1. Reflections from CHF 2014 First Round Planning Workshop

2. WASH CHF Targets-2014 Key Area Category of Need Targeted BeneficiariesCHF Targeted Beneficiaries FemaleMaleTotalFemaleMaleTotal Life Saving Darfur-IDP* 900,000850,0001,750,000408,000392,000800,000 SK, BN and NK serious affected 153,000147,000300,00089,00086,000175,000 Durable Solution Early Recovery, Returnee and Durable Solution 153,000147,000300,00076,50073,500150,000 SS Returnees 76,50073,500150,000 Life Saving Contingency/ Core pipe line 255,000245,000500,000255,000245,000500,000 Total 1,537,5001,462,5003,000,000828,750796,2501,625,000

3. WASH Strategic Objectives for CHF 1.Sustain and expand access to Water Supply, Sanitation and Hygiene services for vulnerable populations affected by conflict or natural disaster in Sudan, ensuring mitigation of environmental impact 2.Strengthen disaster preparedness in Sudan by building the capacity of communities, government and partners to anticipate and respond to critical WASH needs interventions in areas of high risk (Core pipeline)

4. CHF Funding Predictions -In 2013, WASH sector get 11% of total CHF -Overall CHF funds likely to be smaller amount than 2013

5. Eligibility Criteria NGO Partners; UN Organizations;

6. CHF Guidelines and Allocation Process Soft copy to be shared with WASH partners for detail reading; Soft copy to be shared with WASH partners for detail reading; - CHF Timeline

7. Cross Cutting Issues Gender Marker Environment Marker

8. PRG Formulation for CHF Initial PRGProposed PRG UN – 2UN – 3 International NGOs – 2 National NGO - 1National NGO - 2 Total - 5Total – 7 Lead (Govt.) and Co-lead are non-voting members

9. Interested PRG Organizations UN IOM (11), WHO(5), UNICEF(20) Result IOM UNICEF International NGOs Plan Sudan(1) CRS(11) MCS (8) GOAL (11) World Vision Sudan (6) CAFOD (1) ZOA (2) CRS GOAL National NGOs Almassar (12) LABENA (4) SWGU (4) Almassar