mid-year review of the consolidated appeal for somalia ... · web viewcreated date: 07/19/2013...

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

SOMALIAConsolidated Appeal 2013-2015Mid-Year Review

2013


Participants in the Somalia 2013-2015 Consolidated Appeal

A AAHI, Access Aid , ACF, ACTED, ADA, ADESO, ADF, ADRA , ADRO, AGROCARE, AGROSPHERE,

ANPPCAN Som-Chapter, APD, ARAO, ARC, ARD, ARDO, ASEP, AVORD, AVRO, AYED, AYUUB B Baniadam,

BRADO C CAFDARO, CARE Somalia, Caritas Switzerland, CED, CEDA, CEFA, CESVI, CHF, CISP, COOPI,

COSV, CPD, CRS, CW D DA, DEH, DF, DFI, Diakonie Emergency Aid, DRC, DRRO E EARA, EPHCO F FAO,

FENPS, FERO, Fondation Caritas Luxembourg G GEELO, GEWDO, GH, GHWDO, GRADA, GREDO (Gol-

Yome), GRRN, GRT H HAADO, HAPO, HARD, HARDO, HAT, HEAL, HIJRA, Himilo Foundation, HINNA,

HIRDA, HLH, HOD, Hornlink, HRDO, HRF, HWS I IIDA, ILO, IMC, IMS, InterAid, INTERSOS, IOM, IPA, IRC,

IRDO, IRHO, IRW J JCC, JDO K KDO, KHI, Komitee Cap Anamur, KVO M MDM France, MEDAIR, Mercy Corps, Mercy-USA for Aid and Development, MERLIN, MGV, Mulrany International, MURDO, Muslim Aid

N NAPAD, NCA, NERDO, NOHA, NRC O OCHA, ONKOD, OXFAM GB, OXFAM Netherlands (NOVIB) P PAH,

PASOS, PENHA R RAAS, RAHMO, RAWA, RDI, READO, RI, RRP S SADO, SAF, SAFUK-International, SAGE, SAMA, SAMRADO, SC , SCC, SDIO, SDRO, SERRA, Serve Pastoralist International, SFH, SGJ, SHADO, SHILCON, SHRA, SOADO, SOCPD, Solidarités, SOMARO, SOMPLAN, SOMTRAG, SOPHPA,

SORDES, Southern Aid, SOYDA, SPDS, SRC, SRDA, SRDO, SVO, SWISSO - Kalmo, SYPD T TARDO, TASS,

TGV U UNDP, UNDSS, UNFPA, UN-HABITAT, UNHCR, UNICEF, UNMAS, URDO V VSF (Germany), VSF

(Switzerland) W WAHA, WARD, WARDA, WARDI, WARDO, WASDA, WCDO, Wehel International, WFP, WHO,

WOCCA, WRRS, WVI Y YAHAN NETWORK, YDA, YME Z Zamzam Foundation

Please note that appeals are revised regularly. The latest version of this document is available on http://unocha.org/cap/. Full project details, continually updated, can be viewed, downloaded and printed from

http://fts.unocha.org.

http://fts.unocha.org/

http://unocha.org/cap/


TABLE OF CONTENTS

REFERENCE MAP............................................................................................................................. v

1. SUMMARY...................................................................................................................................... 1

HUMANITARIAN DASHBOARD.........................................................................................................4

Table 1: 2013 Requirements and funding to date per sector/cluster................................................6

Table 2: 2013 Requirements and funding to date per priority level..................................................6

Table 3: 2013 Requirements and funding to date per organization..................................................7

2. UPDATE ON CONTEXT AND NEEDS.........................................................................................12

3. ANALYSIS OF FUNDING TO DATE.............................................................................................17

4. PROGRESS TOWARDS STRATEGIC OBJECTIVES..................................................................20

Reporting on strategic objectives and indicators...............................................................................20

Sectors/Clusters updates.................................................................................................................. 27

Education...................................................................................................................................... 27

Food Security................................................................................................................................ 29

Health............................................................................................................................................ 31

Logistics........................................................................................................................................ 32

Multi-sector project for refugees in Somalia..................................................................................33

Nutrition......................................................................................................................................... 34

Protection...................................................................................................................................... 36

Shelter/NFI.................................................................................................................................... 38

Water, Sanitation and Hygiene......................................................................................................39

Enabling Programmes................................................................................................................... 42

5. FORWARD VIEW.......................................................................................................................... 44

ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE............................................46

Table 4: List of projects (grouped by sector)..................................................................................46

Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)..........................89

Table 6: Total humanitarian funding (appeal plus other) per donor................................................90

Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)...................91

Table 8: Requirements and funding to date per Gender Marker score..........................................91

Table 9: Requirements and funding to date per geographical area................................................92

ANNEX II: CHARTS AND MAPS......................................................................................................93

1. Population in need............................................................................................................93

2. IPC map........................................................................................................................... 94

3. IDP map........................................................................................................................... 95

4. Refugee map.................................................................................................................... 96

3


REFERENCE MAP

4


1. SUMMARY

Somalia CAP 2013-2015 at mid-2013:Key parameters

Planning and budgeting horizon

Planning: 2013 -2015Budgeting: January-December 2013

Key milestonesin the rest of 2013

Results of the Gu harvest food security and nutrition assessment in August

Target beneficiaries 3.8 million people living in crisis and stressed conditions, including pastoralists, agro-pastoralists and IDPs

Total funding requested

$1.153 billionFunding requested per beneficiary

$303

The Somalia crisis remains one of the largest and most complex in the world. Moreover, a shortfall in funding jeopardizes efforts to build Somalis’ resilience to shocks.

The humanitarian situation in Somalia improved in the first half of 2013. The number of food-insecure people reduced, largely due to consecutive good rains and the delivery of assistance in more areas of the country. However, the scope of the humanitarian needs in Somalia remains vast. One million people still require aid to meet their basic needs and a further 1.7 million who recently emerged from crisis1 could fall back into crisis without sustained support. Even with the improved conditions, malnutrition rates in Somalia are among the highest in the world, with one in seven children acutely malnourished. Decades of conflict has also left over one million people internally displaced, and forced one million people to seek refuge in neighbouring countries. The prolonged crisis has translated into a weak socio-economic context with poor infrastructure, and households have little ability to absorb shocks caused by natural hazards, disease outbreaks, displacement, a poor harvest or other social and economic challenges.

Somalia is still one of the most challenging security environments for the delivery of humanitarian assistance. Aid workers have capitalized on gradual improvements in security and access to scale up their presence on the ground and reach people in need. However they are still forced to seek ways to further scale up humanitarian aid in hard-to-reach areas through local partners. Given the current risk-averse approach by donors in Somalia, local NGOs based in hard-to-reach or non-accessible areas have little access to bilateral funding. At the same time, larger NGOs and organizations that have access to funding do not have access to hard-to-reach areas. In light of the 19 June 2013 attack on the UN Common Compound in Mogadishu, the UN is reviewing and reinforcing its security measures to ensure continued delivery of humanitarian aid to those in need.

Despite these challenges, so far this year, an average of 224,000 people per month have received food, vouchers or cash and livelihood assistance; nearly 200,000 malnourished children were reached with nutritional care; and more than 230,000 livestock were treated for diseases. In 1 Technical note: FSNAU/FEWS NET categorize the one million people as in crisis or emergency (IPC phases 3 and 4, respectively); the 1.7 million are in a stressed food security situation (IPC phase 2).

1


response to the multi-layered challenges facing Somalia, humanitarian partners are implementing a three-year humanitarian strategy to help Somalis be more resilient to shocks such as droughts, floods and cyclical food insecurity. The 2013-2015 CAP strategy prioritizes resilience-strengthening as a key objective. By mid-year, only 33% of the requested $1.3 billion2 has been received. Humanitarian actors have had to focus on life-saving actions, and have made little investment in basic services, safety nets and resilience programmes, due to the limited funding thus far in 2013. This shortfall in funding is very alarming and undermines the ability of humanitarian actors to reach the longer-term goals of rebuilding Somalis’ resilience, and will affect the success of the three-year strategy. It will also jeopardize efforts to finding lasting solutions for Somalia’s 1.1 million IDPs. The importance of the comprehensive CAP approach was underlined in May 2013, when the first scientific study on the 2011 famine death toll was released. The study showed that about 258,000 people died as a result of severe food insecurity and famine between October 2010 and April 2012. Half of those who died were children under five, which amounted to 10% of children in southern and central Somalia. The report cited a combination of poverty, armed conflict, drought and disease as drivers of the famine.

Only with timely, adequate and sustained funding will humanitarians be able to effectively build on the gains made since late 2011 through investment in resilience to mitigate and avoid crises, and support the transition from aid dependence to sustainability. By investing in resilience now, we can prevent repeating mistakes from the past, and avoid a future humanitarian catastrophe. The three-year strategy is expected to increase the resilience of the people on an incremental basis in 2014 and 2015, building on the investments of 2013. The humanitarian community is also developing the capacity of communities, national partners and local authorities in disaster risk reduction and emergency preparedness to avoid vulnerable people falling back into crisis after a shock. Unless these programmes receive more funding, the strategy will fail.

Although recent assessments show that the total number of people in need of humanitarian aid has decreased from 3.8 million to 2.7 million people in need, the strategic objectives and the total planning figure in the CAP have not been altered at mid-year. As this is the first of five reviews of the three-year CAP, the Somalia Humanitarian Country Team decided that the strategy to address underlying vulnerability is still appropriate. The CAP planning targets are based on historical data and patterns that have been prevalent over the past six years in Somalia. The targets, and possibly the strategy, will be revised at the second revision in October 2013.

The revised funding requirement for the first year of the 2013-2015 CAP is $1.153 billion, a decrease of $179 million from the original 2013 appeal of $1.33 billion. This is in line with the realistic implementation capacity of humanitarian agencies, for the remainder of the year.

2 All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the Financial Tracking Service ( FTS, [email protected] ), which will display its requirements and funding on the current appeals page.

2

mailto:[email protected]


3


4

HUMANITARIAN DASHBOARD

CAP 2013-2015 First ReviewAs of 25 June 2013

Crisis DescriptionDrivers of crisis: 1. Recurring droughts 2. Conflicts and political instability3. Lack of access to basic social

services

Needs Profile:Agro-pastoral, pastoral populations and internally displaced people in need of food, nutrition, water, health and other basic services.

BaselinePopulation(UNDP, 2005)

7.5 m

GDP per capita(Somalia Human DevelopmentReport 2012)

$284

% pop. Living on lessthan $1 per day(UNDP/World Bank Socioeconomic Survey, 2002)

43%

Life expectancy(UNDP-HDR 2011)

51 years

Under-fivemortality(FSNAU 2012)

0.68/1,000/

dayUnder-five globalacute malnutritionrate(FSNAU 2012)

14.3%

% population usingimproved drinkingwater sources(UNDP 2009)

30%

Funding

$1.153 billionRequested in 2013

2013

2012

378

612

776

555

Funded Not Funded

Strategic Objectives

1. Ensure equal and integrated life-saving assistance to malnourished children and people living in humanitarian emergency and crisis to reduce mortality and destitution.

2. Contribute to improving the quality, reliability, responsiveness and accessibility of basic services and promote predictable safety-net programming, thereby protecting vulnerable individuals and households, strengthening their resilience to shocks and promoting their engagement in more productive livelihoods.

3. Invest in household and community resilience through increased access to durable solutions that address livelihood vulnerability, including displacement and climate change, and result in a return to stable and sustainable livelihoods in conjunction with the provision of basic services and safety nets.

4. Strengthen the capacity and coordination of NGOs, affected communities and local, regional and national level authorities, to prevent and mitigate risks and implement effective emergency preparedness and response.

In support of the four over-arching strategic objectives, the humanitarian community has also agreed on the following two operational objectives:

Improve transparency and enhance accountability through mechanisms that ensure quality service delivery, effective support functions and beneficiary feedback.

Improve alignment with development mechanisms and structures as they evolve.

People in need

1.05 millionPeople in Humanitarian Emergency

and Crisis(FSNAU 2013)

1.67 millionPeople in Stress(FSNAU 2013)

1.1 millionInternally displaced people

(UNHCR 2013)

1 millionRefugees in Horn of Africa

and Yemen(UNHCR 2013)

215 thousandMalnourished children under five

(FSNAU 2013)

%funded

52%

33%


Results achieved in 2013 to date3

Food Security

WASH

Health

Nutrition

Shelter/ NFI

Protection

Education

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000

2,187,500

1,450,000

1,717,740

193,335

750,552

60,451

600,000

1,681,168

355,246

793,002

223,736

138,630

15,270

576,707

No. of people targeted vs reached by cluster - 2013

Reached Targeted

Proxy Indicators for charts

Food Security – Number of people targeted through livelihood investment and assets activities4

Wash – Number of people reached with sustainable water sources

Health - Number of people receiving primary and/or basic secondary health care services

Nutrition – Number of children 6-59months of Age treated for acute malnutrition

Shelter/NFI - Number of people receiving Emergency Assistance Packages

Protection - Number of vulnerable people provided support and assistance to achieve durable solutions.

Education - Number of learners (school year started in October 2012)

3 Data from May 2013 Cluster response4 Only cover monthly achievements

5

% targeted people who received

assistance

77%

24%

46%

116%

18%

25%

96%


Table 1: 2013 Requirements and funding to date per sector/cluster

Consolidated Appeal for Somalia 2013-2015as of 12 July 2013

Cluster Original requirements

Revised requirements

Funding Unmet requirements

% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

EDUCATION 61,677,721 51,335,002 17,460,976 33,874,026 34% -

ENABLING PROGRAMMES 39,005,223 43,268,388 66,262,013 (22,993,625) 153% 1,506,591

FOOD SECURITY 670,159,596 557,624,850 141,792,844 415,832,006 25% 400,000

HEALTH 90,206,081 88,521,257 16,007,651 72,513,606 18% -

LOGISTICS 40,447,954 40,447,954 10,660,311 29,787,643 26% -

MULTI-SECTOR FOR REFUGEES 9,262,317 9,262,317 3,396,332 5,865,985 37% -

NUTRITION 121,855,710 115,297,981 36,465,973 78,832,008 32% 300,000

PROTECTION 105,015,152 90,196,128 25,311,111 64,885,017 28% -

SHELTER AND NFIs 72,259,804 66,734,326 23,003,814 43,730,512 34% -

WATER, SANITATION AND HYGIENE

122,606,743 90,399,465 28,291,061 62,108,404 31% 1,612,437

CLUSTER NOT YET SPECIFIED - - 8,866,523 n/a n/a -

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Table 2: 2013 Requirements and funding to date per priority level

as of 12 July 2013

Priority Original requirements



% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

A - HIGH 1,210,218,843 1,061,636,840 345,773,235 715,863,605 33% 3,819,028

B - MEDIUM 116,807,951 85,379,655 19,053,429 66,326,226 22% -

C - LOW 5,469,507 5,013,173 2,037,877 2,975,296 41% -

NOT SPECIFIED - 1,058,000 10,654,068 n/a n/a -

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be

contributed.Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these

tables indicates the balance of original pledges not yet committed.)

6


The list of projects and the figures for their funding requirements in this document are a snapshot as of 12 July 2013. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

7



Table 3: 2013 Requirements and funding to date per organization


Appealingorganization

Original requirements



% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

AAHI 526,166 526,166 - 526,166 0% -

Access Aid 2,877,303 1,570,119 - 1,570,119 0% -

ACF 11,080,759 11,080,759 2,630,000 8,450,759 24% -

ACT/Diakonie Emergency Aid 3,100,000 3,100,000 1,935,164 1,164,836 62% -

ACT/NCA 3,866,088 2,438,595 1,580,768 857,827 65% -

ACTED 2,779,134 3,479,134 971,370 2,507,764 28% -

ADA 3,904,569 1,952,284 1,100,000 852,284 56% -

ADESO 31,789,960 31,277,708 10,560,737 20,716,971 34% -

ADF 1,022,428 757,800 - 757,800 0% -

ADO - 250,000 250,000 - 100% -

ADRA 2,102,151 1,051,077 - 1,051,077 0% -

ADRO 634,219 619,423 - 619,423 0% -

AFDO 261,361 261,361 - 261,361 0% -

AGROCARE 884,000 567,800 - 567,800 0% -

AGROSPHERE 1,627,800 813,900 350,000 463,900 43% -

ANPPCAN Som-Chapter 491,650 491,650 165,444 326,206 34% -

APD 1,914,692 1,178,074 430,116 747,958 37% -

ARAO 1,488,041 996,034 - 996,034 0% -

ARC 9,330,669 4,818,916 - 4,818,916 0% -

ARD 4,293,906 2,313,419 - 2,313,419 0% -

ARDO 1,097,000 461,000 - 461,000 0% -

ASEP 1,132,530 566,255 - 566,255 0% -

AVORD 625,000 312,500 - 312,500 0% -

AVRO 403,150 201,825 - 201,825 0% -

AYED 1,225,119 612,561 - 612,561 0% -

AYUUB 2,087,000 1,460,000 - 1,460,000 0% -

Baniadam 1,219,695 1,219,695 - 1,219,695 0% -

BRADO 449,880 449,880 - 449,880 0% -

CAFDARO 1,360,452 850,225 192,008 658,217 23% -

CARE Somalia 14,930,048 9,917,548 555,693 9,361,855 6% -

Caritas Switzerland 1,037,984 499,613 - 499,613 0% -

CED 1,678,923 1,055,720 - 1,055,720 0% -

CEDA 140,000 140,000 - 140,000 0% -

CEFA 3,700,000 1,850,000 - 1,850,000 0% -

CESVI 8,527,661 3,769,220 916,230 2,852,990 24% -

CHF - - 44,107,089 n/a n/a -

CISP 10,745,656 7,441,483 1,196,007 6,245,476 16% -

COOPI 19,628,125 10,926,955 1,646,727 9,280,228 15% -

8






% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

COSV 7,391,570 6,186,670 914,718 5,271,952 15% -

CPD 10,638,405 5,079,710 249,315 4,830,395 5% -

CRS 14,251,379 7,125,690 - 7,125,690 0% -

CW 4,794,853 4,229,735 4,366,596 (136,861) 100% -

DA 680,000 340,000 310,101 29,899 91% -

DEH 1,367,719 580,396 193,116 387,280 33% -

DF 357,000 357,000 252,300 104,700 71% -

DFI 1,638,500 819,249 411,860 407,389 50% -

DRC 64,939,847 41,971,064 8,907,527 33,063,537 21% -

DRRO 818,234 409,117 - 409,117 0% -

EARA 176,665 176,665 - 176,665 0% -

EPHCO 272,446 272,446 - 272,446 0% -

FAO 145,064,232 145,064,232 51,875,308 93,188,924 36% -

FENPS 1,057,400 528,700 332,888 195,812 63% -

FERO 1,530,721 966,109 397,040 569,069 41% -

Fondation Caritas Luxembourg 1,037,984 499,613 - 499,613 0% -

GEELO 1,579,760 526,586 - 526,586 0% -

GEWDO 630,000 315,000 248,270 66,730 79% -

GH 1,863,580 931,790 - 931,790 0% -

GHWDO 3,645,100 1,822,550 - 1,822,550 0% -

GRADA 963,000 410,000 - 410,000 0% -

GREDO (Gol-Yome) 846,584 529,329 - 529,329 0% -

GRRN 210,000 210,000 - 210,000 0% -

GRT 2,496,955 1,752,594 618,940 1,133,654 35% -

HAADO 387,041 387,041 - 387,041 0% -

HAPO 666,600 300,000 - 300,000 0% -

HARD 668,800 391,300 - 391,300 0% -

HARDO 6,427,628 3,134,714 - 3,134,714 0% -

HAT 2,614,369 1,307,185 - 1,307,185 0% -

HEAL 1,022,590 511,242 - 511,242 0% -

HIJRA 760,000 390,000 - 390,000 0% -

Himilo Foundation 398,332 398,332 - 398,332 0% -

HINNA 588,280 588,280 - 588,280 0% -

HIRDA 318,885 318,885 - 318,885 0% -

HLH 465,000 465,000 - 465,000 0% -

HOD 1,042,840 521,418 249,930 271,488 48% -

Hornlink 740,450 740,450 - 740,450 0% -

HRDO 1,235,619 886,330 - 886,330 0% -

HRF 544,400 544,400 - 544,400 0% -

HWS 619,950 619,950 - 619,950 0% -

IFEDA - 175,841 175,841 - 100% -

IIDA 544,000 544,000 296,130 247,870 54% -

ILO 11,634,500 11,634,500 - 11,634,500 0% -

IMC 1,101,444 1,101,444 1,133,669 (32,225) 100% -

9






% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

IMS 1,095,975 1,095,975 810,582 285,393 74% -

InterAid 725,200 436,100 - 436,100 0% -

INTERSOS 9,528,290 6,763,675 1,931,183 4,832,492 29% -

IOM 13,293,550 12,022,175 4,393,948 7,628,227 37% -

IPA 367,500 367,500 - 367,500 0% -

IRC 3,605,433 3,906,730 2,308,948 1,597,782 59% -

IRDO 344,250 344,250 84,036 260,214 24% -

IRHO 271,425 298,952 - 298,952 0% -

IRW 6,110,750 2,204,750 - 2,204,750 0% -

JCC 5,752,165 2,876,081 300,000 2,576,081 10% -

JDO 1,359,400 679,450 - 679,450 0% -

JS - 390,959 - 390,959 0% -

KDO 998,000 998,000 - 998,000 0% -

KHI 321,881 321,881 - 321,881 0% -

KISIMA - 250,000 - 250,000 0% -

Komitee Cap Anamur 3,325,000 - - - 0% -

KVO 741,846 370,923 - 370,923 0% -

MDM France 1,403,500 137,700 - 137,700 0% -

MEDAIR 4,460,782 3,446,750 912,647 2,534,103 26% -

Mercy Corps 7,945,019 3,570,452 649,984 2,920,468 18% -

Mercy-USA for Aid and Development 3,444,276 1,689,738 - 1,689,738 0% -

MERLIN 2,350,684 2,350,684 - 2,350,684 0% -

MGV 322,000 322,000 - 322,000 0% -

Mulrany International 1,829,787 912,000 287,352 624,648 32% -

MURDO 309,407 309,407 - 309,407 0% -

Muslim Aid 744,280 744,280 - 744,280 0% -

NAPAD 1,470,000 735,000 - 735,000 0% -

NERDO 198,840 198,840 - 198,840 0% -

NOHA 433,600 433,600 - 433,600 0% -

NRC 48,915,581 47,394,131 29,400,613 17,993,518 62% -

OCHA 9,804,446 9,804,446 5,680,033 4,124,413 58% 1,506,591

ONKOD 1,270,149 635,076 - 635,076 0% -

OXFAM GB 17,828,162 11,918,402 2,381,807 9,536,595 20% -

OXFAM Netherlands (NOVIB) 17,280,726 11,961,288 4,712,924 7,248,364 39% -

PAH 1,988,088 1,188,758 1,047,120 141,638 88% -

PASOS 2,138,224 1,069,112 400,000 669,112 37% -

PENHA 523,000 523,000 - 523,000 0% -

RAAS 437,100 437,100 169,102 267,998 39% -

RAHMO 474,236 474,236 - 474,236 0% -

RAWA 7,142,668 3,645,680 1,381,115 2,264,565 38% -

RDI 347,000 347,000 - 347,000 0% -

READO 381,300 381,300 - 381,300 0% -

RI 8,930,909 4,465,452 - 4,465,452 0% -

RRP 148,000 148,000 - 148,000 0% -

10






% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

SADO 5,053,440 2,523,197 399,995 2,123,202 16% -

SAF 2,339,557 1,231,029 224,676 1,006,353 18% -

SAFUK-International 1,029,934 1,029,934 228,740 801,194 22% -

Sage 625,000 500,000 404,565 95,435 81% -

SAMA 450,400 253,025 - 253,025 0% -

SAMRADO 916,549 458,275 - 458,275 0% -

SC 46,611,840 34,505,327 13,198,226 21,307,101 38% 112,437

SCC 1,993,211 996,605 - 996,605 0% -

SDIO 375,000 375,000 - 375,000 0% -

SDRO 820,477 503,767 - 503,767 0% -

SERRA 886,628 443,314 - 443,314 0% -

Serve Pastoralist International 819,851 409,924 - 409,924 0% -

SFH 292,800 292,800 - 292,800 0% -

SGJ 452,075 452,075 452,075 - 100% -

SHADO 1,011,361 1,011,361 - 1,011,361 0% -

SHILCON 1,064,783 1,064,783 - 1,064,783 0% -

SHRA 584,200 292,100 - 292,100 0% -

SOADO 257,400 257,400 - 257,400 0% -

SOCPD 750,000 375,000 - 375,000 0% -

Solidarités 8,148,067 6,093,206 400,000 5,693,206 7% 1,500,000

SOMARO 397,420 397,420 - 397,420 0% -

SOMPLAN 414,620 414,620 - 414,620 0% -

SOMTRAG 355,094 355,094 193,892 161,202 55% -

SOPHPA 867,950 867,950 - 867,950 0% -

SORDES 480,000 480,000 - 480,000 0% -

Southern Aid 1,082,025 759,025 - 759,025 0% -

SOYDA 1,921,767 1,462,967 - 1,462,967 0% -

SPDS 2,420,214 1,210,108 - 1,210,108 0% -

SRC 248,360 248,360 - 248,360 0% -

SRDA 844,280 656,197 225,497 430,700 34% -

SRDO 740,000 370,000 - 370,000 0% -

SVO 803,000 250,000 - 250,000 0% -

SWISSO - Kalmo 2,311,780 1,591,193 538,675 1,052,518 34% -

SYPD 3,832,432 2,046,716 - 2,046,716 0% -

TARDO 1,051,000 1,351,000 300,000 1,051,000 22% -

TASS 246,675 246,675 - 246,675 0% -

TGV 2,007,859 1,200,589 - 1,200,589 0% -

UNDP 2,515,310 2,175,155 - 2,175,155 0% -

UNDSS 8,322,921 11,528,086 2,000,000 9,528,086 17% -

UNFPA 11,951,472 9,116,573 5,571,494 3,545,079 61% -

UN-HABITAT 5,160,870 6,070,931 5,648,552 422,379 93% -

UNHCR 55,306,759 55,306,759 16,480,008 38,826,751 30% -

UNICEF 140,962,447 155,750,576 36,300,840 119,449,736 23% 300,000

UNMAS 8,915,073 8,915,073 4,000,000 4,915,073 45% -

11






% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

UNOPS - 1,058,000 1,787,545 (729,545) 100% -

URDO 1,398,994 881,994 - 881,994 0% -

VSF (Germany) 2,812,794 2,744,958 737,750 2,007,208 27% -

VSF (Switzerland) 1,921,769 960,862 - 960,862 0% -

WAHA 1,458,000 729,000 - 729,000 0% -

WARD 176,665 176,665 - 176,665 0% -

WARDA 580,360 580,360 - 580,360 0% -

WARDI 3,302,045 2,455,951 849,998 1,605,953 35% -

WARDO 372,096 372,096 - 372,096 0% -

WASDA 697,049 585,597 - 585,597 0% -

WCDO 210,107 210,107 - 210,107 0% -

Wehel International 290,720 290,720 - 290,720 0% -

WFP 306,572,981 292,337,688 83,726,117 208,611,571 29% 400,000

WHO 18,797,976 20,252,847 5,322,361 14,930,486 26% -

WOCCA 5,667,335 3,129,067 500,000 2,629,067 16% -

WRRS 283,247 283,247 - 283,247 0% -

WVI 9,719,837 6,819,500 1,655,307 5,164,193 24% -

YAHAN NETWORK 282,831 282,831 - 282,831 0% -

YDA 831,521 397,761 - 397,761 0% -

YME 4,411,913 2,077,189 - 2,077,189 0% -

Zamzam Foundation 707,950 707,950 - 707,950 0% -

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028







12



2. UPDATE ON CONTEXT AND NEEDS

A technical study by the Famine Early Warning Systems Network (FEWS NET) and the Food Security and Nutrition Analysis Unit (FSNAU) in April 2013 showed that approximately 258,000 people, of whom half were under five years old, died due to the Somali famine between October 2010 and April 2012. To avoid a recurrence of that disaster and to break the cycle of recurring crises brought on by drought and conflict, the humanitarian community designed a three-year strategy taking into account not only life-saving actions, but also resilience, safety nets and capacity development. This multi-year approach allows for far greater continuity in programming, which is particularly needed for the resilience-building necessary to address the protracted nature of the crisis in Somalia.

Food security and nutrition

As a result of the positive impact of the good Deyr rain season (October to January) on livestock and crop performance and continued humanitarian aid, the number of people in Crisis and Emergency (IPC5 Phases 3 and 4) has halved to 1.05 million from the original 2.1 million at the time of drafting the Consolidated Appeal (CAP) in November 2012. However, 1.67 million people survive in stressed conditions (IPC Phase 2). (See IPC map in Annex II.) Malnutrition rates in Somalia remain among the highest in the world, with 215,000 children under five acutely malnourished, out of whom at least 45,000 are severely malnourished. Two-thirds of these children are in the conflict-stricken southern regions. Even though recent assessments show that the total number of people in need of humanitarian aid has decreased from 3.8 million to 2.7 million, this will not affect the strategic objectives or the total planning figure in the CAP. The CAP 2013-2015 was developed to achieve greater continuity in humanitarian programming, which is particularly needed for resilience-building and to address the protracted nature of the crisis in Somalia. The CAP planning targets are based on historical data and patterns that have been prevalent over the past six years in Somalia. Humanitarian aid to protect livelihoods, reduce acute malnutrition, and help the most food-insecure populations meet their food needs is still necessary.

Overall Gu rains which started in late March have been favourable, but with varied amounts, intensity, and coverage in different regions of the country. Most parts of the country received moderate to well-above-average rains. This will improve livestock production in most pastoral areas of the country, which in turn will increase access to milk and meat. Pastoral food security outcomes are therefore likely to improve through September.

The coastal areas of the central and north-eastern regions, however, received less than average Gu rains and will likely face a deteriorating food security situation between now and September due to declining livestock production. Some high-productivity riverine and agro-pastoral areas in specific localized areas in the south will likely experience a below average harvest, and delayed

5 The Integrated Food Security Phase Classification (IPC) is a set of analytical tools and processes to analyse and classify the severity of a food security situation according to scientific international standards. The IPC standardized scale categorizes the severity of acute food insecurity into five phases. Each of these phases has important and distinct implications for where and how best to intervene and therefore influences priority response objectives. The IPC phases are determined by analyzing a range of outcomes based on international standards including food consumption levels, livelihoods changes, nutritional status, and mortality. These are triangulated with several contributing factors (food availability, access, utilization and stability, vulnerability and hazards) and analyzed within local contexts. The five IPC phases are: Minimal; Stressed; Crisis; Emergency; and Famine. Use of those words in this document generally refers to this scale See more at http://www.ipcinfo.org/ipcinfo-detail-forms/ipcinfo-resource-detail0/en/c/162230.

13

http://www.ipcinfo.org/ipcinfo-detail-forms/ipcinfo-resource-detail0/en/c/162230


crop harvest due to flooding and subsequent replanting. Estimates of the effects of the floods in Lower and Middle Shabelle are for up to 11,000 hectares flooded and up to 50,000 people temporarily displaced. This translates into a loss of 10% of the total harvest of the area (i.e. 8,000 metric tons of maize). Although most of the maize crops were replanted, harvests will be delayed and crops yields will be lower. This situation could result in deteriorating food security outcomes for the flood-affected population in those areas.

Humanitarian access

Humanitarian access remained complex in the south of Somalia in the first quarter of 2013, despite improvements in the overall security situation. Approximately 30 humanitarian incidents were reported as compared to the 52 incidents in the last quarter of 2012. The decrease has been attributed to Al-Shabaab’s (AS) shift of tactics towards revenge attacks against Federal Government of Somalia (FGS) officials and military assets after losing more ground in southern and central Somalia. Improvements on access indicators were observed in Kismayo, Jowhar and Balcad towns in 2013, enabling more humanitarian supplies to be delivered into south and central Somalia regions. There is also a slight improvement in the conditions of access in Afgooye, Buur Hakaba and Baidoa town.

Besides the concrete access gains, insecurity and on-going hostility is hampering aid agencies from scaling up operations in newly accessible areas. The fragility and instability of the gains were manifested during March 2013 with the withdrawal of the Ethiopian National Defense Force from Xudur, which led to the immediate occupation of Xudur by Al-Shabaab, shrinking the access gains.

With an increase in the complexity of attacks in Mogadishu, Al-Shabaab aims to create instability in the capital. The Al-Shabaab attack on the UN common compound of 19 June left one UN staff member, three UN contractors and four Somali guards dead. The UN is currently reviewing and reinforcing its security measures and states that it will not allow terror to stop its operations in Somalia.

The political rift on the creation of Jubaland and subsequent insecurity has affected those operating in the area and caused further uncertainty for humanitarians expanding physically and/or operationally to these areas.

The on-going dispute between Somaliland and Puntland regarding the status of Sool and Sanaag regions continued to limit access. In the same area, anti-Al-Shabaab operations in the Galgala Mountains and the dwindling popular support of Al-Shabaab have decreased the frequency of attacks by Al-Shabaab on the roads and Government officials. Furthermore, the month-long ban on the UN Humanitarian Air Service (UNHAS) by Somaliland authorities has had a range of adverse impacts on humanitarian operations, including limitation of movement of programme staff, straining decision-making and programme implementation.

Internal displacement

There are about 1.1 million internally displaced people (IDPs) in Somalia with high concentrations in the urban centres of Mogadishu, Bossaso, Galkayo, and Hargeysa. (See IDP Map in Annex II.) The reasons for displacement are complex, ranging from multi-decade displacement often due to conflict to more recent displacements, primarily due to loss of livelihoods and coping mechanisms as a result environmental shocks. Nevertheless, IDPs have expressed an interest to return home to resume a life of normalcy despite the fact that conditions in areas of return are often less than conducive. Given the informed and voluntary nature of their return, humanitarian

14


agencies and organizations are supporting sustainable returns and reintegration through the provision of a return and reintegration basic package. As of the end of April 2013, over 1,700 families had been assisted with such packages to return to their villages of origin, which are located mainly in the Bay and Shabelle regions.

In January 2013, the Federal Government of Somalia drafted a six-step action plan with the target of moving all IDPs within Mogadishu to Daynile district by 20 August 2013. The exact number of IDPs in Mogadishu is unknown. However, it is estimated that approximately over 369,000 people currently live as IDPs in settlements inside Mogadishu. The humanitarian community is taking part in the relocation to ensure that all phases of the relocation process are

conducted in a consultative, systematic and rights-based manner in accordance with national and international legal precepts and humanitarian standards. The Government has requested agencies not to start any new projects in the IDP settlements within the city perimeter; therefore some CAP funding in the Shelter and Water Sanitation and Hygiene (WASH) Clusters has been reallocated to projects assisting the IDP relocation at the new relocation site in Daynile.

Refugees and returns

Cross-border movements along the Somali border with Kenya and Ethiopia have been gathering pace and are influenced by the rapidly evolving situation in Somalia and in the neighbouring countries. The return of refugees to Somalia in conjunction with the planting/harvest seasons (dependent on the rainy seasons) and cross-border movements by refugees seeking humanitarian aid has been on-going for many years, and often results in the temporary return of part of refugee families. The movement into Somalia increases before and during the rainy seasons, while trends in movement from Somalia to countries of asylum (Kenya and Ethiopia mainly, but extending also to Djibouti and Yemen) has increased in the dry season. This confirms the temporary nature of the above-mentioned return movements. (See refugee map in Annex II.)

The trend described above and the characteristics of the return movements are changing, due to deterioration of the protection space in the countries of asylum and the existence of new emerging pockets of stability in southern Somalia. Early indications show that we are witnessing a shift from a seasonal/temporary perspective to more durable and long-term intentions related to return if conditions at the place of return are conducive. However, current evidence shows that the situation is less than conducive in most of the potential areas of return, especially the ‘bread basket’ regions of Bay and Bakool.

Successful reintegration of returning refugees is challenged by the large numbers of IDPs who have not yet found solutions. In the context of Somalia, solutions for refugees and IDPs are strictly connected and interdependent. The United Nations High Commissioner for Refugees (UNHCR) has provided support to around 16,000 IDP returnees (3,500 households) in 2012 and

15


2013 through the operational synergies created within the Return Consortium. Lessons learned from this experience will considerably inform the planning and implementation of assistance to refugee returnees. A tri-partite meeting among the Government of Kenya, the Federal Government of Somalia and UNHCR is planned for August 2013. This may accelerate the return of refugees residing in Kenya. The humanitarian community therefore needs to undertake preparatory activities to respond should there be a significant return movement. However, recognizing the humanitarian dimension of spontaneous refugee returns, UNHCR and the wider humanitarian community are working towards establishing mechanisms to ensure that refugees who decide to spontaneously return do so voluntarily and in safety and dignity.

Polio

The Horn of Africa is experiencing an outbreak of wild polio virus type 1 (WPV1). As o fearly July, 41 cases had been confirmed in Somalia, primarily in Banadir region. This is the first wild polio outbreak in Somalia since 2007. The first case was confirmed on 9 May (with onset of paralysis on 18 April), and the infection has spread to the Dadaab refugee complex in Kenya. The United Nations Children’s Fund (UNICEF) and the World Health Organization (WHO) are working closely with Government authorities during this emergency and have strengthened the surveillance system to detect and report any cases of acute flaccid paralysis to detect infection early and take containment actions. Two outbreak response campaigns were conducted: from 14 to 18 May, vaccinating 450,000 children across Banadir and in the adjoining district of Afgooye; and from 26 May to 2 June, vaccinating 1.6 million children. A third campaign took place from 12 to 17 June, targeting 3.9 million people, and some of the pockets where the campaign was delayed were being completed in southern and central regions. As adults are also deemed to be at risk of the current outbreak, in Banadir all age groups were targeted, while children under ten were targeted in the remaining regions of south-central zone, and children under five in Somaliland and Puntland. Overall, high-quality coverage was reported, with strong community participation.

However, large-scale population movements persist across the Horn of Africa, due to insecurity and seasonal and nomadic movements. This puts polio-free areas in Somalia and countries across the Horn of Africa at high risk. Two key challenges are faced: access and funding. With regard to access, further efforts are required to negotiate with non-governmental organizations (NGOs) and clan leaders to access children in hard-to-reach areas, especially in Lower and Middle Shabelle. With regard to funding, as this CAP MYR document went to press, WHO and UNICEF foresaw a $4.5 million gap in funding. Vaccine procurement is also very urgent, as pipeline shortfalls are foreseen. Data on the campaign is being gathered and will be shared as soon as it is available. This vaccination remains a life-saving priority, and humanitarian actors are fully availing themselves to this campaign.

Due diligence

In line with the operational objective of enhancing accountability, progress has been made in monitoring implementation of projects in Somalia. The Risk Management Unit’s Risk Monitoring Team (RMT) conducted 33 risk monitoring missions between 31 July 2012 and 20 May 2013. These missions supported 10 UN agencies/entities and one donor. A total of 29 entities have been subject to monitoring activities, and some have been subject to more than one monitoring mission.

The RMT is based in Mogadishu, but offers its services throughout all of Somalia. Missions have been undertaken in areas throughout the south and central regions (Baidoa, Belet Weyne,

16


Dollow, Dhobley, Kismayo, Manaraani, Odow, Quoddo, Raskamboni and Xudur) as well as all districts in Mogadishu. Many of these missions were to areas which were recently inaccessible to the UN.

The RMT undertook monitoring missions to determine if activities have been conducted according to plans, such as verifying whether training courses are taking place, construction / rehabilitation projects are carried out. The missions also conducted spot checks on a third-party monitoring company, and assisted the United Nations Country Team entities in the project design to help identify aims, risks, potential mitigation strategies and to develop on-going monitoring and surveillance programmes. Of the 33 missions conducted, 17 missions highlighted compliance and positive monitoring results. A further 16 missions highlighted negative results or non-compliance. In some cases, high risk of fraud, corruption and misappropriation of assistance was identified. In each of these cases, the RMT has recommended the commencement of an official investigation.

Gender

At the recent Humanitarian Country Team (HCT) retreat, gender-based violence (GBV) in Somalia was identified as a priority area of focus. Although Somalia is still a long way from reaching gender equality, this is a significant step forward which aligns with the gender mainstreaming efforts of the cluster partners who have submitted projects for the CAP. The process of establishing gender and GBV policies is underway at the Government level and more gender expertise is being recruited in the Humanitarian Coordinator's office, as well as in the newly established mission (United Nations Operation in Somalia/UNSOM). A comprehensive three to five year plan is being discussed to capture this momentum and ensure that gender equality is significantly advanced in Somalia and durable solutions found for the prevention and response to GBV. To ensure that gender equality measures were mainstreamed throughout, refresher gender trainings were conducted and projects reviewed and revised.

During the mid-year review, the projects previously coded with a 0 gender marker were all revised and upgraded. While the efforts made to achieve gender-sensitive programming is commendable, extensive advocacy and training is still required to embed gender-sensitive programming by cluster partners. This should include monitoring mechanisms that will guarantee effective implementation and sustainable impact.

17


3. ANALYSIS OF FUNDING TO DATE

As of 12 July, $377.5 million of funding (33% of revised CAP requirements for 2013) has been reported. This includes $29.3 million in carry-over from 2012 and new funding of $348.2 million. The current funding level is much lower than the 49.5% ($576 million) reported at mid-2012, 47% ($265 million) at mid-2011 and 56% ($334 million) at mid-2010.

The current funding coverage across clusters remains low and uneven. The level of funding in all clusters except for Enabling Programmes remains below 40%, with Health covered at only 18%.

Enabling programmesCluster not specifiedMulti-sector refugees

LogisticsEducation

Shelter/NFIWASH

Protection Health

NutritionFood security

0 200,000,000 400,000,000 600,000,000

Funding by cluster (US$m) as of 12 July 2013

Funding Unmet requirements% Covered

18%

31%

32%

34% 34%

0%

37%

17

3

26%

142

16

37

25

28

23

11

9

66

28%

25%

153%

Note: Funding to Enabling programmes includes funding ($44.1 million) that the Common Humanitarian Fund (CHF) will allocate to specific projects and clusters. Without the contributions to the CHF (which has no requirements in the appeal), funding for this cluster is actually 51%.

High-priority projects are 33% funded, medium-priority 22% funded and low-priority projects are 41% funded as shown below. The high priority projects are better funded because the majority cover multiple regions and respond to the most immediate needs while the medium and low priority projects target fewer regions hence attracting less funding.

PriorityNumber of Projects

Current Requirements

($m)Funding

($m)%

Funded

High 305 1,063 346 33%Medium 96 85 19 22%Low 8 5 2 41%

CAP projects were reviewed for gender responsiveness using the gender marker tool as shown below. About 193 projects will contribute in some limited way to gender equality (gender marker 1) compared to 168 in 2012; 185 will contribute significantly to gender equality (gender marker 2a) and 13 projects are targeted actions to advance gender equality (gender marker 2b) as opposed to 189 and 11 in 2012 respectively. There are no gender-blind (gender marker 0) projects in the CAP.

18


Gender Marker

Number of Projects

Current Requirements

($m)Funding

($m)%

Funded

1 175 534 171 32%2a 217 564 178 32%2b 16 19 4 22%

NGO projects make up 36% ($412 million) of all appeal requirements. However, reported funding coverage6 for these projects currently stands at 14% ($85 million) of total NGO requirements. This contrasts to last year when NGO requirements were covered7 at 18% ($86 million) at mid-year and 40% ($149.8 million) by the end of 2012.

Funding per agency typeFunding Unmet requirements

NGOs

UN36% funded

27% funded

UN projects make up 64% ($741 million) of all appeal requirements. Only 34% ($254 million) of UN requirements have been met. This is lower than the 61% reported in mid-2012.

Pooled funding

6 This consists of carry-over from 2012 and new funding in 2013.7 Consists of carry-over from 2012 and new funding in 2013.

19

NGO funding re-ceived; $113 million

NGO funding gap; $299 million

UN agency funding received; $273 mil-

lion

UN agency funding gap; $468 million


Similar to last year, CHF currently remains a key pooled funding mechanism in addressing critical needs in the country. The CHF has been used to respond to the most critical needs identified by humanitarian partners in the CAP. It also complements other funding sources in and outside the CAP. Contributions to the CHF (including carry-over) account for only 13% of new CAP funding in 2013. This is lower than what was reported in June 2012 and 2011 where CHF funding constituted 16% and 27% of new CAP contributions respectively.

The available CHF funds of $33 million were allocated in May where $30 million was committed towards supporting the CAP strategic objectives, which includes strengthening resilience. To ensure synergy in response and greater impact at the district level, the allocation advocates integrated/multi-sector programming. About $20.7 million of the allocation will be used to support vulnerable people in southern and central Somalia and $8.2 million will support interventions in Puntland and Somaliland. Some $3 million was set aside to respond to unforeseen emergencies that could occur during the year. Donors have committed additional funding to the CHF, leaving a funding gap of $15 million required ahead of the second allocation in August to achieve the target of $70 million for 2013.

Humanitarian funding in and outside the CAP

A total of $461 million has been received for projects in and outside the appeal, as shown in Chart IV. About 11% ($50.5 million) of the total humanitarian funding has been recorded against projects not coordinated in the CAP while 82% ($377.5 million) was directed to projects in the appeal. (The remaining 7% or $24.9 million is the balance of ECHO’s8 annual Somalia decision or allocation that has not yet been contracted to specific organizations or projects, and thus cannot yet be counted as either CAP or non-CAP.)

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

68% 9% 6% 6% 11%

Direct funding to CAP projects CHF Carryover Uncontracted non-CAP

Chart: Total humanitarian funding, CAP and non-CAP (as of 12 July 2013)

CAP

$461 million total funding

Non-CAP

8 European Commission Directorate-General for Humanitarian Aid and Civil Protection .

20


4. PROGRESS TOWARDS STRATEGIC OBJECTIVES

Reporting on strategic objectives and indicators

The HCT decided that the Somalia CAP 2013-2015 strategy and strategic objectives will not be reviewed or altered since this is a three-year strategy where the planning targets were based on historical data and patterns that have been prevalent in Somalia for the past six years. The targets and possibly the strategy will be revised at the second revision in October-November 2013.

Despite the current low funding level of the CAP (33%) at mid-year, most of the clusters have reported average to high achievements against their mid-year targets, and have found creative ways to optimally use the limited funds received. The four points below sum up some of the challenges facing clusters when reporting on achievements at mid-year, as well as trends that have emerged in the implementation of the three-year strategy.

Reports of average to high mid-year achievements although overall funding levels are low are due to the following reasons:

Time lag in reporting contributions to the Financial Tracking Service (FTS). Reporting on achievements by cluster members who do not have projects in the

CAP. For example, there are 35 Health Cluster members with projects in the CAP but over 100 cluster members reporting on the achievements, against overall targets in the cluster.

In addition to the lack of reporting on cash carry-over by agencies, it is difficult to systematically track the carry-over of supplies received. For example, in the Nutrition Cluster, many supplies procured with 2012 funding only reached their destination in 2013, therefore the late implementation of activities is reflected in the high achievements.

Life-saving activities are targeted first due to limited funding. However, it should be noted that the CAP 2013-2015 is a three-year strategy that emphasizes resilience and safety nets to avoid the vulnerable population falling back into crisis. Examples include:

The Food Security Cluster members have used the limited funding for life-saving activities and protecting vulnerable people from becoming acutely food-insecure at the expense of the livelihood recovery programmes.

The Shelter Cluster reports limited funding for more durable solutions especially in more accessible areas (Puntland and Somaliland) where the cluster has achieved great steps forward in regard to local integration.

This is detrimental to the objectives in the 2013 CAP which looks at building the resilience of the affected population to prevent them from falling back in to crisis and mirrors the situation of 2010-2011.

Access / funding conundrum: Given the current low risk appetite by donors in Somalia, local NGOs based in hard-to-reach/non-accessible areas do not have access to direct funding from donors. At the same time, the bigger NGOs and agencies who have access to funding do not have access to hard-to-reach areas. Also, due to the current security

21


environment, transfers between international NGOs (INGOs) and local NGOs (LNGOs) are not possible; for example, the Food Security Cluster has partners in the CAP with proposals in non-accessible areas at a value of approximately $70 million, which may only be funded through the CHF.

This three-year strategy is new to the humanitarian community, donors and partners alike. With only six months into the three-year strategy, it is crucial that momentum is gained in moving forward in achieving all four strategic objectives to move away from the cycle of recurrent crisis. Lack of regular and systematic programming across all objectives will render our strategy useless and leave people vulnerable.

Ensure equal and integrated life-saving assistance to malnourished children and people living in humanitarian emergency and crisis to reduce mortality and destitution.

Cluster Indicator Mid-2013 targets

End-2013 targets

Revised end 2013 targets

# or % reached

June 2013

Monitoring methods

Nutrition GAM and SAM rates.

GAM -16%, SAM-3.5%

GAM-16% SAM-3.5%

Un-changed

GAM – 14.3%SAM – 3.0%

FSNAU/partnersBi-annual nutrition surveys

Nutrition Number of acutely malnourished boys, girls under five, pregnant or lactating women (PLW) admitted and treated.

U5-154,800PLW-15,000

U5-309,600PLW-30,000

Un-changed

U5 - 189,795 (123%)PLW - 35,836(239%)

Nutrition services databasePartners monthly statistical reports

Emergency Shelter/ NFI

Number of households receiving standardized NFIs.

375,000 750,000 Un-changed

202,434 Distribution reportsPhotosPDM Reports

Health Percentage of population to be covered by health services.9

20% 25% Un-changed

20% Weekly disease surveillance & reporting systems (communicable disease surveillance and response/CSR)

WASH Number of people with temporary access to safe water.

975,000 1,950,000 Un-changed

192,897 (10%)

4WD-matrixWASH Cluster partners reportsWASH Cluster team field visits and reportsRegional and zonal WASH Cluster focal points field visits and reports

Food Security

Percentage of people in households in emergency accessing up to 2,100 kcal per person per day

95% 95% Un-changed

58% FSC member reportsRegional FSC meeting to validate reportsTriangulation with planned information from partners and

9 This indicator was modified to make it more comprehensive and indicative of activities of the Health Cluster.

22



End-2013 targets


# or % reached

June 2013

Monitoring methods

Nutrition GAM and SAM rates.

GAM -16%, SAM-3.5%

GAM-16% SAM-3.5%

Un-changed

GAM – 14.3%SAM – 3.0%

FSNAU/partnersBi-annual nutrition surveys

each month in all rural livelihood zones.

implementation reports from donors

COMMENTS ON PROGRESS: The Nutrition and Health Clusters have achieved their mid-year targets for the life-saving objective, while the malnutrition figures have been kept below the historic 2012 malnutrition data of 16% global acute malnutrition (GAM) and 3.5% severe acute malnutrition (SAM). Twenty per cent of the population is covered by health services as was planned by the Health Cluster. Only one fifth of the beneficiaries set as the mid-year target by the WASH Cluster has temporary access to safe water; the partners could not implement projects due to lack of funding. The Shelter Cluster has reached approximately 55% of its mid-year target and remains very active in addressing the emergency needs of newly displaced households. For the first half of 2013, the Food Security Cluster (FSC), based on the seasonal food security and nutrition assessments, planned to assist over 383,000 people per month with life-saving responses. Between January and May, the FSC members assisted, on average, 58% (224,000) of this target. The main reasons provided for this low performance was limited humanitarian access in specific areas and insufficient funding for on-going operations.

The lack of food and water might result in higher prevalence of disease and higher risk of conflict over limited resources. Households will have to deplete the small gains acquired during recent seasons for survival.

Contribute to improving the quality, reliability, responsiveness and accessibility of basic services and promote predictable safety-net programming, thereby meeting the humanitarian needs of vulnerable people and households, strengthening their resilience to shocks.

Cluster Indicator Mid-2013

targets

End-2013

targets

Revised end 2013

targets

# or % reached

June 2013

Monitoring method

Health Number of health facilities providing at least three core components of EPHS.10 11

50 100 130 50 Partners’ reports

WASH Number of newly built or rehabilitated strategic water points, supported by sustained

500 1,000(including in 280 schools)

Un-changed

204 (20%)

4WD-MatrixStrategic water points database and mappingWASH Cluster partner reportsWASH Cluster team field

10 Essential package of health services.11 This indicator was modified to reflect the interest of the Ministry of Health and focus on the EPHS and the new reporting format for the Health Cluster.

23


Cluster Indicator Mid-2013

targets

End-2013

targets

Revised end 2013

targets

# or % reached

June 2013

Monitoring method

Health Number of health facilities providing at least three core components of EPHS.

50 100 130 50 Partners’ reports

management structures.

visits and reportsRegional and zonal WASH Cluster focal points field visits and reportsCHF team field visits and reports

Education

# teaching personnel (female/male) trained in pedagogy, child-centred teaching methodologies, psycho-social support & referral and/or school management (continuous support/training programme)(cumulative target - 14,520).

6,000(2,400female)

12,000 (4,800 female)

Un-changed

4,152 (1,221 female)

Cluster partner reports (including photos); output trackers; national cluster meeting updates; sub-cluster meeting minutes and reports; site visits and observations; beneficiary interviews; partner monitoring, evaluation, accountability and learning (MEAL) mechanisms

Food Security

Percentage of vulnerable people with short-term improved access to food through social and community systems.

80% 80% Un-changed

60% FSC member reportsRegional FSC meeting to validate reportsTriangulation with planned information from partners and implementation reports from donors

Protection # of male/female survivors who receive psycho-social assistance in line with set standards.

5,000 10,000 Un-changed

8,900 Cluster 4W reporting, Working Group confirmation, and use of GBV IMS. (N.B.: All data will be sex-disaggregated as a reactive response not possible to sex-disaggregate in advance)

COMMENTS ON PROGRESS: The Health Cluster has achieved its target with 50 health facilities providing three core components of the essential package of health services. Education trained two thirds of the teachers that were targeted to be trained in the first half of the year. Only 41% of the mid-year target concerning rehabilitation or construction of new strategic water points was reached mainly due to lack of funding in the WASH Cluster and due to lack of access. The Protection Cluster surpassed its target of the survivors of violence who received psycho-social assistance, principally due to the fact that a number of organizations included general awareness training and recreational activities for children under this indicator. Between January and May, the FSC on average assisted over 314,000 people per month with responses that protected vulnerable households from food insecurity through community and government infrastructure.

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This equates to approximately 52% of the seasonal target set by the FSC based on the FSNAU 2013 post-Deyr assessment.

25


Invest in household and community resilience through increased access to durable solutions that address livelihood vulnerability, including displacement and climate change – and result in a return to stable and sustainable livelihoods.

26



End-2013 targets


# or % reached June 2013

Monitoring methods

Food Security

Percentage of people in seasonally food-insecure households participating in the construction of ‘light’ community assets such as feeder roads, de-silting of irrigation canals.

50% 50% Un-changed

57% FSC member reportsRegional FSC meeting to validate reportsTriangulation with planned information from partners and implementation reports from donors

WASH Number of people with sustained access to safe water.

725,000 1,450,000 Un-changed

350,340 (24%)

4WD-MatrixStrategic water points database and mappingWASH Cluster partners reportsWASH Cluster team field visits and reportsRegional and zonal WASH Cluster focal points field visits and reports

Protection # of women and men assisted with return, reintegration, and resettlement prevention and response.

30,000 60,000 Un-changed

14,670 Cluster 4W reporting, Working Group confirmation, and triangulation of information through the Return Consortium

Education # Ministry of Education (MoE) and cluster partner education officers (female/male) oriented on Inter-Agency Network for Education in Emergencies (INEE), DRR, contingency planning psycho-social interventions, project management and coordination

40(20 female)

80(40 female)

Un-changed

30(3 female)

Cluster partner reports (including photos); output trackers; national cluster meeting updates; sub-cluster meeting minutes and reports; procurement ledgers; site visits and observations; beneficiary interviews; partner MEAL mechanisms

Shelter Number of those in need who have appropriate land tenure

13,000 39,000 Un-changed

11,682 Signed agreements/ Memorandum of Understanding /right of use documents between land owners and municipality and or the state backed by endorsement by concerned communities

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COMMENTS ON PROGRESS: Due to the lack of funding, only half of the people targeted by the WASH Cluster have gained sustained access to safe water. The Protection Cluster assisted nearly half of its targeted men and women with return and reintegration responses. Slower than anticipated progress is a result of a combination of factors such as funding, returning people to coincide with the planting season, and the reality that people have a right to change their minds. The Shelter Cluster has achieved 90% of its MYR target in providing appropriate land tenure. Most agreements are limited to a right-of-use for five to ten years. Access to the settlements has improved and more sustainable shelter solutions have been provided to decrease their dependency on humanitarian support. Up to April, during the preparations for the Gu agricultural and livestock seasons, the FSC members assisted a total of 29% of its seasonal target of over 634,000 people. The Education Cluster provided orientation to three quarters of the targeted education partners in disaster risk reduction; however, of the 30 partners, only three were women.

Strengthen the capacity and coordination of NGOs, affected communities and local, regional and national level authorities, to prevent and mitigate risks and implement effective emergency preparedness and response.


End-2013 targets



Monitoring methods

Enabling programmes

Number of drought, flood, hydro met, water sources, land degradation, land use monitoring systems maintained.

7 7 7 7 Reports, minutes of stakeholder meetings, the Food and Agriculture Organization of the United Nations- Somali Water and Land Information Management (FAO-SWALIM) products, client request records and data provision forms. In areas where there is lack of access and information, remote sensing methods will be used

Enabling programmes

Number of LNGOs whose institutional capacity has been enhanced through capacity-building training.

6 6 12 9 4W reporting matrix quarterly; Desk review on capacity assessment and unified gaps; Triangulation of reports on capacity assessments, trainings and mentoring sessions involving target agencies; half-yearly quarterly feedback sessions at cluster level

Food Security

% of FSC agencies trained to strengthen their agencies’ capacities in

5% 15% 15% 0% FSC member reportsRegional FSC meeting to validate reportsTriangulation with planned information from partners

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End-2013 targets



Monitoring methods

Enabling programmes

Number of drought, flood, hydro met, water sources, land degradation, land use monitoring systems maintained.

7 7 7 7 Reports, minutes of stakeholder meetings, the Food and Agriculture Organization of the United Nations- Somali Water and Land Information Management (FAO-SWALIM) products, client request records and data provision forms. In areas where there is lack of access and information, remote sensing methods will be used

project management, targeting, monitoring and evaluation (M&E), and cross-cutting issues of protection and gender; and in the their understanding of responses to address acute humanitarian needs and livelihood activities that strengthen resilience

and implementation reports from donors

Protection # of gender sensitization trainings carried out by Protection Cluster

10 20 20 10 Cluster 4W, membership confirmation reports

Education Number of regional education authorities (female/male) trained in planning, monitoring and finance

20(10 female)

40(20 female)

40(20 female)

No training conducted

Cluster partner reports (including photos); output trackers; national cluster meeting updates; sub-cluster meeting minutes and reports; procurement ledgers; site visits and observations; beneficiary interviews; partner MEAL mechanisms

COMMENTS ON PROGRESS: Fifty per cent more LNGOs were trained in capacity building than planned for by the Enabling Programmes Cluster. No trainings of regional education authorities took place due to the internal re-organization of the Ministry of Education, resulting in lack of time to do training. The members of the Protection Cluster carried out ten gender sensitization trainings as planned. In the first half of 2013, FSC continued to invest in the capacity of the staff of its member agencies throughout Somalia. Between January and May, FSC conducted six trainings, involving over 100 of its cluster members focusing on thematic areas such as protection and leadership (this is not included in the target above).

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Sectors/Clusters updates

EducationContact information: Boniface Karanja ([email protected])

People in need, targeted, and covered (updated on 20 June)

Total in crisis population

FEMALE MALE TOTAL TOTAL2014

TOTAL2015

in need(UNDP 2005 data)

1,060,000 1,060,000 2,120,000 - -

Children (5 – 17 years) affected by crisis


TOTAL2015


424,000 424,000 848,000 - -

targeted (2013) 240,000 360,000600,000

(71%)660,000

(78%)720,000

(85%)

reached as of MYR 125,810 137,631 263,441 0 0

Capacity-building of teachers


TOTAL2015

in need not available not available not available - -

targeted (2013) 4,800 7,200 12,000 13,200 14,520

reached as of MYR 1,221 2,931 4,152 0 0

Capacity building of community education committees (CECs)

FEMALE MALETOTAL TOTA

L2014

TOTAL2015


targeted (2013) 1,600 2,400 4,000 9,000 15,000

reached as of MYR 1,112 1,533 2,645 0 0

Schools and temporary learning spaces (TLS)

FEMALE MALE TOTALTOTA

L2014

TOTAL2015


targeted (2013) -- --200

2,00022

22020

200

30


reached as of MYR 0 0 493 0 0

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WASH needs based on 63% non-coverage

FEMALE MALETOTAL TOTAL

2014TOTAL

2015


267,120 267,120 534,240 - -

targeted(2013)

Beneficiaries targeted in WASH Cluster CAP projects(fixed yearly targets)

reached as of MYR 0 0 0 0 0

WASH Cluster school activities

FEMALE MALETOTAL

2013

TOTAL

2014

TOTAL

2015

6,000 school latrines (2,000 per year) to reach a

total of 270,000 (50% coverage over three years)

4,500 4,500 9,000 9,000 9,000

840 school water points (280 per year) to reach a

total of 270,000 (50% coverage over three years)

4,500 4,500 9,000 9,000 9,000

590,000 children reached per year through hygiene

promotion in schools (70% coverage of total school

population)

295,000 295,000 590,000590,00

0590,000

Achievements and challenges in contributing to the strategic objectives

Despite funding constraints, the Education Cluster has managed to deliver life-saving messages, and provide learning and recreations supplies in the first five months of the CAP 2013. While the needs have not decreased in the first half of 2013, 263,441 (125,810 female) children and youth accessed protective learning spaces. The Cluster continued to strengthen its partnership with the MoE in Somaliland and Puntland. The two MoE administrations have appointed officials to co-chair cluster coordination. The cluster approach in Puntland was transformed to an Education in Emergencies Working Group to work under the Education Sector Committee.

The Cluster faced a profound challenge during the implementation of education programmes due to lack of funding. This limited capacity of education partners hampered efforts to optimize education outcomes for local communities. The limited number of education agencies with technical capacity remains a challenge for coordination at the regional level. Lack of school supplies was a major drawback that affected teaching and learning. Data collection still remains a challenge for the Education Cluster in southern and central Somalia.

Major changes in the response plan

With the three-year strategy, the response plan will remain unchanged. Some of the targets have been revised downwards to reflect what can be achieved for the remaining months of 2013.

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Food Security

Contact information: Mark Gordon ([email protected]), Francesco Baldo ([email protected])


Due to the complexity and seasonal variations of the food security targets, an appropriate table is being prepared for the second review in October.

Rural Populations (Emergency)

Rural Populations(Crisis and Stressed)

MALE FEMALE TOTAL MALE FEMALE TOTAL

in need

targeted - 2013 270,360 281,390 551,750 815,860 849,150 1,665,010

Post-Deyr Assessment 52,430 54,570 107,000 743,330 773,670 1,517,000

targeted - 2014 229,800 239,190 468,990 751,860 782,550 1,534,410

targeted - 2015 195,340 203,300 398,640 693,390 721,700 1,415,090

Average number of people reached as of MYR per

month/season 119,560 124,440 244,000 921,559 959,174 1,880,733

Urban Populations (Emergency

Urban Populations(Crisis and Stressed )

MALE FEMALE TOTAL MALE FEMALE TOTAL

in need

targeted - 2013 337,620 351,400 689,020 346,930 361,090 708,020

Post Deyr Assessment - - - 241,570 251,430 493,000

targeted - 2014 286,980 298,690 585,670 325,930 339,240 665,170

targeted - 2015 243,930 253,890 497,820 306,220 318,720 624,940


month/season - - - 74,186 77,214 151,400

IDP (Emergency) TOTAL MALE FEMALE TOTAL FEMALE MALE TOTAL

in need

targeted - 2013 392,000 408,010 800,010

Post Dyer Assessment 301,350 315,495 616,845

targeted - 2014 392,000 408,010 800,010

targeted - 2015 392,000 408,010 800,010


month/season 78,057 81,243 159,300

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The FSC continued to target beneficiaries to achieve the three response priorities: improved access to food; livelihood investment; and safety nets. The results of the Post-Deyr 2013 assessment indicated an improvement in the overall food insecurity situation and a reduction in the number of people in emergency and crisis. There has been a corresponding increase in the number people that should be assisted with seasonal livelihood inputs and assistance to build community productive assets. Consequently the FSC revised the overall targets: for improved access to food and safety nets for the first half of 2013, by just over 60% to 979,000 people per month. Meanwhile, in the first half of 2013, the FSC increased its livelihood investment activities in terms of seasonal inputs and livelihood assets by 160% to 2,187,500 people over the period up to the Gu rains.

As reported in the monitoring matrixes online, the results of the FSC members’ responses against the post- Deyr seasonal targets are mixed. For life-saving and safety nets to protect vulnerable people and households from a more severe start of food insecurity, responses ranged from 27% of the target population being targeted per month to 60% of the monthly target being reached. In the first half 2013, the FSC members assisted 57% of the post-Deyr target by

providing agricultural inputs and vaccinations for livestock; seasonal support to over 185,000 seasonally food-insecure households, and by rehabilitating productive assets.

According to monthly reports and discussions at the monthly FSC meeting in 11 sub-national cluster meetings throughout Somalia, the challenges of the overall achievement of the cluster is a reflection of various factors including access constraints, flooding, localized political and clan conflict, and poor donor response. Access constraints were particularly noted in Bakool and Lower Juba; flooding during the first quarter of 2013 impacting responses in Middle and Lower Shabelle; political and clan conflicts impeded humanitarian operations in Mudug and Xudur; and funding delays affected the resources available to agencies to meet the FSC’s first half of 2013 targets.


The cluster anticipates no major changes in the current response plan as the FSC’s CAP component is based on a three-year strategy. The CAP includes a greater emphasis on the reduction and management of shocks (rather than singular reliance on crisis responses) and enhanced investments in building productive, human, social, natural and financial resources within households and communities. At the same time, it recognizes the different roles, capacities and needs of women and men, girls and boys.

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HealthContact information: Dr. Alaa Abou Zeid ([email protected])

People in need, targeted, and covered (updated as on 20 June)

STRESSED, CRISIS, EMERGENCY AND IDPSMALE FEMALE TOTAL

in need 1,903,650 1,981,350 3,885,000

targeted (2013) 869,750 905,205 1,774,955

targeted (2014) 869,750 905,205 1,774,955

reached as of MYR 388,571 404,431 793,002

CHILDREN <5YRSMALE FEMALE TOTAL

in need -- -- 770,000

targeted (2013) -- -- 355,000

targeted (2014) -- -- 355,000

reached as of MYR 0 0 158,600

WOMEN OF CHILD-BEARING AGEMALE FEMALE TOTAL

in need 0 893,550 893,550

targeted (2013) -- 408,250 408,250

targeted (2014) -- 408,250 408,250

reached as of MYR 0 182,390 182,390

OTHERSMALE FEMALE TOTAL

in need 1,088,510 1,132,940 2,221,450

targeted (2013) 495,758 515,992 1,011,750

targeted (2014) 495,758 515,992 1,011,750

reached as of MYR 230,526 221,486 452,012

TOTALMALE FEMALE TOTAL

in need 2,992,160 4,007,840 7,770,000

targeted (2013) 1,365,508 1,829,447 3,549,955

targeted (2014) 1,365,508 1,829,447 3,549,955

reached as of MYR 308,240 484,726 792,966

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Over the past five months, more than 150 health partners were able to provide basic and life-saving services to people in need. Coordination of health activities are on-going with Health Cluster meetings taking place in Mogadishu, Garowe, Galkayo, Bossaso, Beletweyne, Baidoa, Kismayo, Dhollow, Jowhar and Merka besides Nairobi. To date, Banadir region is fully covered by primary and secondary health care services and the first tertiary health care hospital in Somalia is expected to be fully operational before the end of 2013. During the first half of 2013, the Health Cluster responded to emergencies such as the population movement in Bakool region after Al Shabab took over Xudur town, and flooding of villages in Middle and Lower Shabelle and Middle Juba regions. Cluster partners and WHO investigated and responded to acute watery diarrhoea (AWD), malaria and measles outbreaks in different parts of Somalia.

To strengthen the capacity of the partners, the Health Cluster conducted five trainings for health partners on improved quality of delivering and reporting on health activities. While high maternal and child mortality figures remain the main challenge to the lives of women and children in Somalia, two centres for comprehensive maternal health care, including safe deliveries, started serving women in need in Baidoa and Dhobley. Increasing immunization coverage remained a challenge with all efforts exerted on the ground bringing coverage to less than 60%. Reducing maternal mortality is another challenge that needs to be tackled through increasing the provision of emergency maternal obstetric care. Nine health partners have had to cease or downscale their activities in 64 health facilities in ten regions due to lack of funding. This will limit the access of the population in those areas to emergency and life-saving health services.

The polio outbreak in Mogadishu in late April 2013 added to the health challenges in Somalia. A polio vaccination campaign was conducted in May in Banadir region. More campaigns with wider coverage are scheduled to take place throughout Somalia.


Since the beginning of 2013, the Health Cluster has successfully responded to major emergencies of population displacements, floods and outbreaks of communicable diseases as per the cluster response plan. There has been no evidence of major changes in the health situation over the past five months, and accordingly, no major changes in the Health Cluster response plan.

LogisticsContact information: Alastair Cook ([email protected])


Cluster Objective #1 (UNHAS) has performed slightly ahead of target in all indicators, due to increased movement of international staff to Somalia. This might show a decline in the future due to the suspension of flights in early May to and from Somaliland airspace.

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Cluster Objective #2 (Port Rehabilitation) Planned 2013 works have yet to commence due to lack of funding for this component of this WFP special operation. Work has however commenced on establishing a logistics hub in Berbera and remains on target to be completed within the budget period.


There are currently no major operational changes, thus no alteration to the response plan is foreseen.

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Multi-sector project for refugees in SomaliaContact information: Felicitas Nebril ([email protected])


There are structures under the Ministry of Interior that deal with asylum matters in Puntland and Somaliland. Asylum seekers from Ethiopia and Eritrea in Puntland and Somaliland have access to asylum procedures, including registration by the Refugee Affairs Department (RAD) and Refugee Eligibility and Status Determination Secretariat (RSDS) and Refugee Status Determination (RSD) conducted by UNHCR. Given UNHCR’s limited resources, applicants facing an increased threat of refoulement and ensuing protection risks are prioritized for Mandate RSD. So far, refugees from Ethiopia and Eritrea have access to basic services which include education and medical assistance, although there is still need to improve quality of services provided. People with specific needs among the refugee and asylum-seeker community are identified following a vulnerability assessment regularly and appropriate assistance/support is provided. RSD is on-going, however case processing remains problematic due to the complexity of cases, management of refugees’ expectations, lack of local integration prospects, limited RSD and resettlement processing capacity and the lack of interested resettlement countries. Plans to scale up RSD and resettlement capacity in Somalia are underway. This is expected to significantly improve case processing capacity. The protection environment for refugees in Somalia is generally weak and is characterized by harassment, abuse, exploitation, and discrimination. Refugees and asylum seekers are at risk of refoulement, arbitrary or unlawful detention and economic and sexual exploitation, with limited access to legal redress.


There are no major changes in the response plan. Some of the targets have been revised upwards and others downwards in line with current and expected capacity.

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NutritionContact information: Leo Matunga ([email protected])


Children 6-59 monthsMALE FEMALE TOTAL

in need 849,000(805,500-889,500)

849,000(805,500-889,500)

1,698,000(1,611,000-1,779,000)

targeted(2013)

258,000(244,500-270,000)

258,000(244,500-270,000)

516,000(489,000-540,000)

targeted(2014)

330,000(316,500-349,500)

330,000(316,500-349,500)

660,000(633,000-699,000)

targeted(2015)

258,000 (244,500-270,000)

258,000(244,500-270,000)

516,000(489,000-540,000)

reached as of MYR 93,000 96,795 189,795

Pregnant and lactating womenMALE FEMALE TOTAL

in need --246,500

(234,000-259,000)246,500

(234,000-259,,000)

targeted(2013) --

75,000(71,000-78,500)

75,000(71,000-78,500)

targeted(2014) --

96,500 (92,000-102,000)

96,500(92,000-102,000)

targeted(2015) --

75,000(71,000-78,500)

75,000(71,000-78,500)

reached as of MYR n/a 35,965 35,965


in need849,000

(805,500-889,500)1,095,500

(1,039,500-1,148,500)1,944,500

(1,845,000- (2,038,000)

targeted(2013)

258,000(244,500-270,000)

333,000(315,500-348,500)

591,000(560,000-618,500)

targeted(2014)

330,000(316,500-349,500)

426,500 (408,500-451,500)

756,500(725,000-801,000)

targeted(2015)

258,000 (244,500-270,000)

333,000(315,500-348,500)

591,000(560,000-618,500)

reached as of MYR 93,000 132,760 225,760


The Nutrition Cluster is on course to reach the planned CAP target for 2013. In treatment of acute malnutrition, the cluster members reached 189,795 (123%)12 children of the Cluster mid-year target.13 Of these 189,795 children, 67,152 (35%) were severely malnourished and 122,643

12 The cluster reached 189,795 children (96,795 girls and 93,000 boys) which represent 74% on the CAP target of 258,000 children but 123% of the targeted 60% of CAP mid-year target of 154,800.13 The population figures that FSNAU uses date back to 2005 (United Nations Development Programme/UNDP). This is very outdated and needs revision, as long as we continue to use these figures there is a likelihood of surpassing targets.

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(65%) were moderately malnourished. Under the treatment of acute malnutrition in PLW, cluster members reached 35,965 PLW (160%) of the CAP mid-year target. Under maternal and child health and nutrition (MCHN) for the prevention of acute malnutrition, 148,795 supplementary food rations were cumulatively distributed to children 6-24 months and 160,504 PLW in Puntland and Somaliland which increased the utilization of the MCH services. In capacity building, 120 staff of the partners were reached with three trainings of five days each in Mogadishu, Hargeysa, and Puntland, on Nutrition in Emergencies. These achievements have not been without challenges, notably, insecurity, limited partner capacity to implement quality programmes, supply pipeline breaks, and reduced funding to implement a full package of basic nutrition services package (BNSP).


The Nutrition Cluster is not proposing any changes to the current response plan as the strategy and activities were developed based on a trend analysis of the nutrition situation over the past five years. However, instead of targeting 60% of the need on treatment for acute malnutrition, the cluster will revise the end-year targets to 100%. The focus will remain on resilience building through building capacity and ownership of the programme at community level while continuing to provide immediate life-saving interventions to all those children and PLW in need.

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ProtectionContact information: Bediako Buahene ([email protected])

People in need, targeted, and covered (updated as of March 2013)

IDPsMALE FEMALE TOTAL

in need 440,000 660,000 1,100,000

targeted (2013) 340,000 500,000 840,000

targeted (2014) 300,000 450,000 750,000

targeted (2015) 220,000 330,000 550,000

reached as of MYR 63,000 92,000 155,000

Mixed Migration FlowsMALE FEMALE TOTAL

in need 9,000 1,000 10,000

targeted (2013) 9,000 1,000 10,000

targeted (2014) 9,000 1,000 10,000

targeted (2015) 0 0 0

reached as of MYR n/a n/a n/a


in need 449,000 661,000 1,110,000

targeted (2013) 349,000 501,000 850,000

targeted (2014) 309,000 451,000 760,000

targeted (2015) 220,000 330,000 550,000

reached as of MYR 63,000 92,000 155,000


The Protection Cluster focused on improving the quality of service to survivors of protection violations. This approach did not negate that protection needs remain high, but rather that cluster members emphasized quality over quantity. In line with improving quality of service, the cluster managed, through protection mainstreaming training sessions, to increase the importance of protection to its members and to other clusters. The Mental Health and Psycho-Social Support working group’s priority is to determine how organizations are defining psycho-social support, and will be followed by establishing standards to ensure that survivors receive consistent care.

Two challenges that face the Protection Cluster are access and funding, with the latter being a key challenge. Much of the Ccuster's programming is urban-based and a number of urban centres hitherto closed are now accessible, and therefore, the protection environment currently

41


reachable has widened as have the concomitant needs. However, funding has not kept pace. The cluster was able to reach around 17% of those in need with 12% funding; however, 35% of all interventions were low-cost activities such as community/IDP sensitization and training, which do not necessarily provide sustained improvements to the overall protection environment.


In late 2012, the Protection Cluster undertook extensive consultations with its members and through those consultations drafted the three-year response plan. Consequently, with only six months into 2013 and as the protection environment in relation to the protection activities envisioned by the cluster has not significantly changed, the response plan remains unchanged.

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Shelter/NFI

Contact information: Martijn Goddeeris ([email protected])


IDPsMALE FEMALE TOTAL

in need 440,000 660,000 1,100,000

targeted (2013) 300,000 450,000 750,000

targeted (2014) 240,000 360,000 600,000

targeted (2015) 160,000 240,000 400,000

reached as of MYR 80,973 121,460 202,433

TOTALFEMALE MALE TOTAL

in need 440,000 660,000 1,100,000

targeted (2013) 300,000 450,000 750,000

targeted (2014) 240,000 360,000 600,000

targeted (2015) 160,000 240,000 400,000

reached as of MYR 80,973 121,460 202,433


The Shelter Cluster (SC) has reached approximately 27% of its targets and remains very active in addressing the emergency needs of newly displaced households due to conflict and natural disasters.

Despite improved access and a more stable environment, the shift to a more durable and sustainable shelter approach has been challenging due to a lack of understanding of land tenure and insecurity. Subsequently, many projects had to be put on hold in a number of locations (Banaadir, Gedo, Bari, Mudug and Nugaal). To adapt to this new reality, the SC has established two working groups to:

adjust the existing NFI strategy to the changing needs of IDPs (returnees, relocation, local integration, resettlement)

streamline sustainable shelter solutions through the establishment of a common methodology


Due to the uncertainty of the current environment and reflections on a revised shelter strategy, it would be premature to change the response plan at this stage. The second half of 2013 will provide the necessary time to pilot new thinking, approaches and incorporate lessons learned to develop a thoroughly revised response plan by October 2013, at the time of the second revision of the three-year CAP.

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Under reporting on FTS does not properly reflect the SC’s funding status.

Water, Sanitation and HygieneContact information: Patrick Laurent ([email protected])


IDPs14

MALE FEMALE TOTAL

in need 425,381 442,744 868,125

targeted (2013) 382,843 398,470 781,313

targeted (2014) 318,500 331,500 650,000

targeted (2015) 220,500 229,500 450,000

reached as of MYR 68,912 71,724 140,636

Acutely malnourished children15

MALE FEMALE TOTAL

in need 271,356 282,432 553,788

targeted (2013) 67,839 70,608 138,447

targeted (2014) 67,839 70,608 138,447

targeted (2015) 67,839 70,608 138,447

reached as of MYR 12,211 12,709 24,920

People living in districts with risk of AWD/cholera16

MALE FEMALE TOTAL

in need 455,849 474,456 930,305

targeted (2013) 227,925 237,228 465,153

targeted (2014) 113,962 118,614 232,576

targeted (2015) 113,962 118,614 232,576

reached as of MYR 41,027 42,701 83,728

People in drought-affected areas17

MALE FEMALE TOTAL

in need 465,975 484,995 950,970

targeted (2013) 232,988 242,497 475,485

targeted (2014) 116,494 121,249 237,743

targeted (2015) 116,494 121,249 237,743

reached as of MYR 41,938 43,649 85,587

14 IDPs in need = percentage of people without access to water within a distance less than two km from IDP settlements (64% as estimated in July 2012 in a snapshot assessment done by the WASH Cluster) x total IDPs (1,356,445 from the latest HCT endorsed IDP estimates). 15 Acutely malnourished children with their families: data provided by the Nutrition Cluster / FSNAU, August 2012.16 People living in areas with high risk of AWD/cholera: areas at risk based on WHO AWD surveillance data, week 1-week 38, 2012. 17 People living in drought-affected areas (FSNAU, Aug. 2012) without access to water (71%, SWALIM/UNICEF 2011).

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45


Children in need of WASH in school18

FEMALE MALE TOTAL

in need 458,640 477,360 936,000

targeted (2013) 44,100 45,900 90,000

targeted (2014) 44,100 45,900 90,000

targeted (2015) 44,100 45,900 90,000

reached as of MYR 7,938 8,262 16,200

TOTALFEMALE MALE TOTAL

in need 2,077,202 2,161,986 4,239,188

targeted (2013) 955,695 994,703 1,950,398

targeted (2014) 660,895 687,871 1,348,766

targeted (2015) 562,895 585,871 1,148,766

reached as of MYR 172,026 179,045 351,071


The WASH Cluster is not on track to meet its key mid-year targets and will also not meet its key end of the year targets as presented below for the targets contributing to the strategic objectives (related to water only).

Number of people provided with temporary access to safe water: 10% of the end of the year target.

Number of newly built or rehabilitated strategic water points, supported by sustained management structures: 20% of the end of the year target.

Number of people provided with sustained access to safe water: 24% of the end of the year target.

The same applies to indicators related to sanitation and to hygiene. One INGO, operating in Somaliland, has already withdrawn its project due to lack of funding. Notwithstanding the lack of funds, security and logistic constraints, WASH Cluster interventions have relied on:

a network of regional clusters meeting regularly and addressing in each region the needs and gaps in AWD and cholera prevention and response.

A network of regional supply hubs (12 in south-central zone) implemented to give to WASH Cluster partners a quick and easy access to supplies allowing responding in a timely manner to AWD/cholera outbreaks and droughts.

A network of district focal points for AWD/cholera and flooding coordinating response at a district level.

Regularly updated maps to track response in gaps, and in funding per district for both sustained and temporary access to water.

18 Children in need of WASH in schools: total number of children in need of emergency education x percentage of schools without access to water and sanitation (63%, data provided by Education Cluster and Education Section, UNICEF).

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Even if not satisfying in terms of numbers of people reached, due mainly to the lack of funds, and lack of access in some cases, the WASH Cluster Response Plan seems to be correctly adapted to the situation. The new AWD response strategy may have been a factor in the reduced AWD and cholera outbreaks during the Gu rains, which started in April. Thus far, other factors for the reduced outbreaks are the (limited) increased access to sustained sources of safe water and improved hygiene practices, a result of the Somalia-specific emergency hygiene promotion package. This package is part of a participatory approach, and is also used in nutrition/health centres, schools, IDP settlements, and communities. Nevertheless, there is a strong need to reinforce the funding strategy to be able to answer to the needs of more of the people initially targeted in the CAP 2013-2015.

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Enabling ProgrammesContact information: Justin Brady ([email protected]), Omar Castiglioni ([email protected])

Achievements in contributing to the strategic objectives

OCHA has achieved most of the targets it set to obtain the objective of strengthened coordination to support delivery of humanitarian aid (Cluster Objective #1). It strengthened eight regional Inter-Cluster Working Groups (ICWGs) surpassing the original target by 100%, produced one set of 3W products on a quarterly basis, carried out two trainings in initial investigation19 in Hargeysa and in Doolow, and had regular interaction with Somali journalists in 50% of all regions.

The Somalia NGO Consortium set up offices in all zones and actively coordinated 80 NGOs. It produced three advocacy position papers and five background briefs in which NGO concerns were effectively brought to the attention of the coordination mechanisms and shared with key external partners.

The second cluster objective of security and safety for humanitarian staff and activities met with some challenges. UN staff deployment to some of the hubs (such as Kismayo and Belet Weyne) is delayed for security reasons. In these places, DSS covers the area carrying out ad-hoc or regular missions. All missions, security management systems as well as staff in place provide support to UN, NGOs and international community. The deployment of training modules to the field is challenging due to the instability and difficult security conditions in some of the locations, along with a lack of adequate training venues. However, this remains a priority for DSS, and it will allow for training more staff at a reduced cost. As we approach the end of 2013, the expected increase of the number of UNSOM staff and number of operations supported by DSS in support of the international community, will potentially trigger the need to readjust some of the targets.

There is good progress on reaching the third cluster objective: Effectiveness of the response through assessments, analysis and information sharing, which was achieved by several agencies:

United Nations Population Fund (UNFPA) completed the preparation work of the Population Estimates Survey (PESS), which includes the geographic field preparations (mapping), the data collection instruments (questionnaires, forms, manuals) and joint UN Somali PESS Taskforce meetings to discuss all methodological issues including the approach to enumerating the nomadic and IDP population. Regarding the latter, UNFPA works closely with UNHCR to fine tune the methodology. UNFPA will use the data that will be generated in the IDP profiling exercise currently undertaken in Mogadishu by UNHCR in collaboration with several Government Ministries.

Somalia Water and Land Information Management (SWALIM) has updated and improved its monitoring systems e.g. the Flood Risk and Response Management Information System monitored the Gu 2013 rainy season, the hydro-network is operational, data was collected regularly and monitoring equipment replaced as necessary. Seven flood watches, four decadal

19 MIRA training has been replaced by “initial investigations” training because the MIRA in the context of Somalia is not applicable.

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rainfall bulletins and twenty-one storm watches were issued. FSNAU carried out the Deyr rainy season’s food security and nutrition analysis and is in the process of carrying out the Gu rainy season’s food security and nutrition analysis.

Radio Ergo has disseminated daily humanitarian information across Somalia, including disaster advisories relating to floods in certain areas and interviews with beneficiaries in flood-hit areas, while at the same time highlighting the needs of IDP and refugee returnees to southern Somalia.

CARE and OXFAM have trained nine LNGOs on institutional capacity building which exceeds the target by 50%.

Challenges

The main challenge for all projects in the enabling programmes is the lack of funding. As overall funding lags, the amount allocated to coordination lags as well, impacting the coherence of response. For the security project, if funding does not improve in the second half of 2013, UNDSS will have to curtail support, just at a time when it is necessary to allow for the up-scaling of safety and security of the relocation of UN staff from Nairobi to Somalia. For all agencies implementing projects under enabling programmes, security concerns and bureaucratic impediments undermine coordination with the Government and slow down deployment of regional representation in south-central Somalia. For the UNFPA-led population estimate in particular, weather caused delays to the data collection that was originally planned to be conducted by end-March 2013. But due to the early start of the rainy season in southern Somalia, the field work had to be postponed to the short dry season around mid-September 2013.


Since the strategy of the 2013-2015 CAP remains the same, no major changes in the response plan have been made. UNDSS has added two projects in order to respond to the required increase in security measures for the relocation of UN staff from Nairobi to Mogadishu.

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5. FORWARD VIEW

The next strategic planning workshop will take place at the end of August in Mogadishu. This will allow Government counterparts and line ministries to be fully involved in the planning of the second revision of the three-year CAP. At that time, the humanitarian community, in cooperation with donors and the Government, will be able to evaluate the implementation of the three-year strategy and its objectives in order to decide on its revision if necessary. According to the revised strategy and objectives it will be possible for agencies to revise their projects or add new projects as necessary.

1. Will there be a CAP in 2014? Yes, there will be a second and third revision of the 3-year CAP.

2. 2014 Strategic Planning Workshop dates: End of August 2013

3. Needs Assessment Plan for the 2014 CAP: existing assessments, identification of gaps in assessment information, and planned assessments to fill gaps

NEEDS ASSESSMENTS CONDUCTED SINCE THE 2013 CAP PUBLICATIONLink to assessment registry: http://somalia.humanitarianresponse.info/assessment-registry

Cluster(s) Geographic areas and population groups assessed

Organizations that implemented the assessment

Dates Title or Subject[include hyperlink if possible]

N/A Somalia FSNAU February 2013

Deyr 2012/13 food security and nutrition assessments

WASH Ceel Barde-IDPs and host population

JCC/ACF/UNICEF April 2013 Water, hygiene and sanitation assessment in Ceel Barde in relationship with movement of populations from Hudur

WASH All Somalia (three zones)-WASH Cluster Partners

REDR/UNICEF/WASH Cluster

April-August 2013

Capacity assessment and scoping study to develop a framework to build capacity for WASH agencies in Somalia

WASH RAJO camp Mogadishu-IDPs

WASH Cluster/NRC/SCC/Hijra/UNICEF

May 2013 WASH assessment in Rajo camp in relationship with AWD cholera

Shelter Somalia, Dollow REACH May 2013 Shelter cluster review

Shelter Somalia, Bossaso, Garowe, Hargeisa, Burao, Mogadishu

REACH Dec 2012 – Jan 2013

Shelter cluster review

Health Somalia – Bakool, displaced population by fighting

SAMA NGO March 2013

Assessment of El Berde – Bakool after population displacement

Health Somalia – Middle Shabelle population affected by floods

INTERSOS NGO April 2013 Assessment of population affected by floods in Middle Shabelle

Health Somalia – Banadir prisoners in the central prison

SHADO March 2013

Assessment of the health situation of the prisoners in the central prison following an outbreak of acute watery diarrhea.

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GAPS IN INFORMATION

Cluster(s) Geographic areas and population groups Issues of concern

WASH Mogadishu area (IDP, host communities, local population)

Hydrogeological surveyWater quality survey

Protection Lower Juba - IDPs Protection information is checkered and out dated due to past lack of access

Protection Gedo - IDPs Protection information is checkered and out dated due to past lack of access

Protection Bay & Bakool – IDP Returns IDP returns monitoring continues but assessment of sustainability and long-term protection concerns require investigation

Protection & Shelter

Bossaso & Galkayo - IDPs Investigation of those who have locally integrated remain, or whether they have left

Health All areas and population Health Cluster does not have data on population figures by age, gender, geographic location so we do not calculate basic rates such a incidence and prevalence of diseases and different mortality rates

PLANNED NEEDS ASSESSMENTS

Cluster(s) Geographic areas and population groups targeted

Organizations to implement the assessment

Planned dates

Focus of investigation

Food Security and Nutrition

Somalia FSNAU August 2013

Gu 2013 food security and nutrition assessments

Protection Lower Juba (Kismayo, Afmadow, in particular) - IDPs

tbc Sept / Oct Comprehensive protection assessment has not occurred for many years

Protection Gedo (Dollow, Luuq, Garbaharey, in particular - IDPs

tbc Nov / Dec Comprehensive protection assessment has not occurred for many years

Protection Bay & Bakool - returns

tbc Aug Assessment of sustainability of return programming in view of the protection environment

Protection & Shelter

Bossaso, Galkayo – IDP settlements

tbc Aug Assessment of IDP local integration in settlements

Shelter Somalia, Kismayo REACH 2013 Shelter cluster review

Shelter Somalia, Baidoa REACH 2013 Shelter cluster review

Shelter Somalia, Galkayo REACH 2013 Shelter cluster review

N/A Somalia UNFPA 2013 Population estimates survey Somalia

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ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE

Table 4: List of projects (grouped by sector)Consolidated Appeal for Somalia 2013-2015

as of 12 July 2013

Project code(click on hyperlinked project code to open full project details)

Title Appealing agency

Original requirementsRevised requirements FundingUnmet requirements %Covered

Priority

($) ($) ($) ($) (%)

EDUCATION

SOM-13/E/56400/R/5816Increased Access to Quality Formal and Non Formal Education for boys and girls and young men and women in Banadir and Galmudug

CISP 732,210 366,105 - 366,105 0% HIGH

SOM-13/E/56400/R/6579Increased Access to Quality Formal and Non Formal Education for boys and girls and young men and women in Banadir and Galmudug

ADRA 732,210 366,105 - 366,105 0% HIGH

SOM-13/E/56419/R/15231Increase Access basic Education for the vulnerable children and IDPs in crises in Merka, Qoryooley and Kurtunwarey districts, Lower Shabelle region.

AYUUB 1,570,000 973,000 - 973,000 0% HIGH

SOM-13/E/56431/R/7398

Emergency education support to vulnerable children and youth/audults in crisis and under stress living in IDP camps and drought affected areas in three districts of Woqooyi Galbeed, Togdheer and Sool regions of North-West Somalia (Somaliland)

Fondation Caritas Luxembourg

499,955 249,977 - 249,977 0% MEDIUM

SOM-13/E/56431/R/8769

Emergency education support to vulnerable children and youth/audults in crisis and under stress living in IDP camps and drought affected areas in three districts of Woqooyi Galbeed, Togdheer and Sool regions of North-West Somalia (Somaliland)

Caritas Switzerland 499,955 249,977 - 249,977 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/E/56433/R/8939

Improving the access to basic educaton through revival of publc schools infrastructures, enhancing the capacites of teachers and CECs, increasing the school enrollment rates for 2645 school age children and adult learners in Banadir, Lower shabelle, Middle shabelle, and Galgadud regions

CED 432,520 432,520 - 432,520 0% LOW

SOM-13/E/56442/R/14603

Increased Access to Quality Non Formal Education and Psycho-social Community and Family Support (IASC Guidelines) for boys and girls including vulnerable youth, IDPs and returnees in Somalia (South Central, Puntland and Somaliland)

GRT 442,275 246,797 126,000 120,797 51% HIGH

SOM-13/E/56442/R/5660


INTERSOS 971,271 485,636 - 485,636 0% HIGH

SOM-13/E/56442/R/5816


CISP 762,354 381,176 - 381,176 0% HIGH

SOM-13/E/56454/R/5572

Provision of life saving and life-sustaining learning opportunities to vulnerable children (girls and boys) affected by humanitarian crisis in Lower Shabelle, Gedo and Banadir Regions

COSV 825,812 825,812 290,164 535,648 35% HIGH

SOM-13/E/56458/R/8868Life Saving and Sustainable Education Interventions for Drought and Conflict affected Communities in Lower Juba region

CPD 558,760 558,760 - 558,760 0% HIGH

SOM-13/E/56465/R/8498Emergency Education Support to drought and conflict affected communities of rural Lower Shabelle

CW 712,878 147,760 - 147,760 0% MEDIUM

SOM-13/E/56471/R/15079Continue access to education for vulnerable children and out of school adolescents (boys & girls) in Northern Gedo

DFI 661,200 330,600 261,860 68,740 79% HIGH

SOM-13/E/56488/R/14579Improved Protective and Access to Quality Education for School Age Children in Humanitarian Emergencies and Conflict Areas in Somalia

FENPS 1,057,400 528,700 332,888 195,812 63% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/E/56501/R/14576

life saving and life sustaining emergency education interventions with focus on building resilience for both conflict and drought affected rural communities in Hiraan Region

HAPO 666,600 300,000 - 300,000 0% MEDIUM

SOM-13/E/56515/7881 Vocational Training for Youth in Mogadishu, Kismayo and Baidoa, Somalia HRF 544,400 544,400 - 544,400 0% MEDIUM

SOM-13/E/56527/R/5660Emergency education for crises-affected IDP, returnee and poor host community school-age children

INTERSOS 1,040,000 520,000 386,201 133,799 74% MEDIUM

SOM-13/E/56547/R/8380

Increasing Access to, and Quality of Basic Education Among Children and Adults in Communities in Crisis and Emergency in Bu'ale and Salagle (Middle Jubba region) and Ato (Bakool region)

JCC 912,668 456,334 - 456,334 0% LOW

SOM-13/E/56562/R/5162Improved life saving and life sustaining education opportunities for vulnerable IDP girls and boys in south and central Somalia

Mercy Corps 1,432,823 647,792 - 647,792 0% MEDIUM

SOM-13/E/56578/5362 Education promotion project for vulnerable boys and girls in Hargeisa, Burao & Erigavo

OXFAM Netherlands (NOVIB)

1,208,368 1,208,368 959,786 248,582 79% LOW

SOM-13/E/56613/R/6079Providing access to quality education for children and youth affected by drought and conflict with a focus on resilience-building

SC 7,404,158 4,148,064 827,998 3,320,066 20% HIGH

SOM-13/E/56617/R/15093

Integrated emergency education program (IEEP) for 810 men, 730 women, 2700 boys and 2700 girls from IDPs and poor hosting communities in Lower Shabelle region

SCC 932,778 466,389 - 466,389 0% HIGH

SOM-13/E/56626/R/8940 Emergency education for boys and girls in Banadir and Middle Shabelle SRDO 740,000 370,000 - 370,000 0% HIGH

SOM-13/E/56682/R/124Supporting access to inclusive educational opportunities for vulnerable children (girls and boys), including IDP children, in crisis.

UNICEF 16,479,717 16,479,717 2,532,003 13,947,714 15% HIGH

SOM-13/E/56705/R/561 School Meals Programme WFP 13,088,056 14,602,472 2,891,025 11,711,447 20% MEDIUM

SOM-13/E/56729/R/8502 Increased Access to Quality Primary Education in Gedo Region WVI 260,000 165,000 - 165,000 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/E/56745/R/5816

Increased Access to Quality Formal and Non Formal Education for boys and girls, disadvantaged youth and IDPs (men and women) in rural areas of Somalia

CISP 1,982,565 991,282 - 991,282 0% HIGH

SOM-13/E/56852/R/5527 Enhancing life saving emergency education through building resilience for conflict and drought affected communities in Gedo region.

ACT/NCA 1,250,973 625,485 1,230,971 (605,486) 197% MEDIUM

SOM-13/E/56853/R/5834

Support to IDPs, Refugees and Returnees and Education Authorities in Somalia through Alternative Basic Education (ABE), Youth Education Park (YEP) and Capacity Building.

NRC 3,275,815 3,275,815 7,622,080 (4,346,265) 233% HIGH

SOM-13/E/59200/R/15584

Increasing access to basic education and improving the quality of teaching practices and enhancing the capacity of the CEC members through trainings and provision of incentives to the teachers.

JS - 390,959 - 390,959 0% HIGH

Sub total for EDUCATION 61,677,721 51,335,002 17,460,976 33,874,026 34%

ENABLING PROGRAMMES

SOM-13/CSS/56425/R/7037 Somalia NGO Consortium CARE Somalia 637,271 637,271 300,776 336,495 47% HIGH

SOM-13/CSS/56426/R/5362 Capacity Building for Somali National NGOsOXFAM Netherlands (NOVIB)

1,175,906 1,175,906 - 1,175,906 0% HIGH

SOM-13/CSS/56426/R/7037 Capacity Building for Somali National NGOs CARE Somalia 1,175,906 1,175,906 4,915 1,170,991 0% HIGH

SOM-13/CSS/56476/R/5181 NGO Safety Program for Somalia / Somaliland DRC 2,471,327 2,471,327 1,599,579 871,748 65% HIGH

SOM-13/CSS/56484/R/123 Somalia Water and Land Information Management - SWALIM FAO 2,000,000 2,000,000 1,400,000 600,000 70% HIGH

SOM-13/CSS/56487/R/123 Food Security and Nutrition Analysis Unit (FSNAU) FAO 6,296,729 6,296,729 3,000,000 3,296,729 48% HIGH

SOM-13/CSS/56523/8531 Radio Ergo - Strengthening humanitarian information for Somalia IMS 1,095,975 1,095,975 810,582 285,393 74% HIGH

SOM-13/CSS/56574/R/119 Strengthening Humanitarian Coordination and Advocacy in Somalia OCHA 9,804,446 9,804,446 5,680,033 4,124,413 58% HIGH

SOM-13/CSS/56667/5139Enhancing Humanitarian Emergency Radio Communications System (ECS) Network Somaliland and Puntland

UNDSS 465,129 465,129 - 465,129 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/CSS/56669/1171 Somalia Population Estimation Survey 2012-2013 UNFPA 6,024,742 6,024,742 5,571,494 453,248 92% HIGH

SOM-13/CSS/57013/7622 Common Humanitarian Fund for Somalia (projected needs $100 million) CHF - - 44,107,089 (44,107,089) 0% HIGH

SOM-13/CSS/58676/R/5139 Improving access and operational support in South-Central Somalia UNDSS - 1,499,447 - 1,499,447 0% HIGH

SOM-13/CSS/58679/R/5139 Maintaining access and operational support in Mogadishu, Middle and Lower Shabelle UNDSS - 1,705,718 - 1,705,718 0% HIGH

SOM-13/CSS/59413/R/5767 Enhance Monitoring of Projects funded by the CHF and Expand Risk Assessment Process UNOPS - 1,058,000 1,787,545 (729,545) 169%

NOT SPECIFIED

SOM-13/H/56663/R/5139 Providing Emergency Medical and Mass Casualty Incident Response UNDSS 3,247,085 3,247,085 - 3,247,085 0% HIGH

SOM-13/H/56666/R/5139Providing stress counseling and psycho-social support to UN staff working inside Somalia and the UN support office for Somalia based in Nairobi.

UNDSS 234,056 234,056 - 234,056 0% HIGH

SOM-13/S/56662/5139 Security Aircraft in Support of Relief Operations in Somalia UNDSS 1,216,230 1,216,230 1,000,000 216,230 82% HIGH

SOM-13/S/56664/R/5139 Enabling Security Through Training UNDSS 701,621 701,621 - 701,621 0% HIGH

SOM-13/S/56665/R/5139 Strenghtening the UNSMS Security management capacity in Mogadishu UNDSS 2,458,800 2,458,800 1,000,000 1,458,800 41% HIGH

Sub total for ENABLING PROGRAMMES 39,005,223 43,268,388 66,262,013 (22,993,625) 153%

FOOD SECURITY

SOM-13/A/56386/R/5186Improved Food Security and Livelihoods for Drought and Conflict Affected Households in Bakool and Benadir Regions.

ACF 7,365,753 7,365,753 530,000 6,835,753 7% HIGH

SOM-13/A/56393/R/6458 Providing seasonal food and livelihood support to build resilience in South Somalia ACTED 1,749,133 1,749,133 - 1,749,133 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/A/56395/R/14050

Emergency Assistance, Livelihood Recovery and Sustained Livelihood System for Disaster Affected Communities in Lower Juba, Middle Juba, Gedo, Bakool and Bay Regions of South Somalia

ADA 2,419,569 1,209,784 400,000 809,784 33% HIGH

SOM-13/A/56401/R/15872

Improving availability and access to food to vulnerable people in humanitarian emergency and crisis in drought-prone areas of Tieglow and Rabdhure districts, Bakool region

ADRO 474,200 474,200 - 474,200 0% HIGH

SOM-13/A/56401/R/15874

Improving availability and access to food to vulnerable people in humanitarian emergency and crisis in drought-prone areas of Tieglow and Rabdhure districts, Bakool region

ARAO 387,000 387,000 - 387,000 0% HIGH

SOM-13/A/56408/R/15874

Sustainable food and livelihoods security towards community resilience to drought and hunger in villages in Tieglow in Bokol region and Burhakaba and Baidowa

ARAO 959,222 479,411 - 479,411 0% HIGH

SOM-13/A/56415/R/8000 Resilience Building and Emergency Assistance in Gedo ASEP 1,132,530 566,255 - 566,255 0% HIGH

SOM-13/A/56428/R/7037 Somalia Food Security and Livelihood Support ( SFSLS)

CARE Somalia 9,205,000 4,602,500 250,002 4,352,498 5% HIGH

SOM-13/A/56432/R/8939

Integrated crop production and resiliance project for the most vulnerable 6255 small scale riverine farmer families in Lower and Middle shabelle regions

CED 1,246,403 623,200 - 623,200 0% HIGH

SOM-13/A/56434/R/8027

Providing emergency cash based interventions and long term resilience enhancement for rural and urban poor in crisis/stress situation in Middle, Lower Juba and Middle Lower Shabelle.

CEFA 3,700,000 1,850,000 - 1,850,000 0% HIGH

SOM-13/A/56437/R/5128Enhancing household and community resilience through improved and sustainable livelihoods in South-Central Somalia, Somaliland and Puntland

CESVI 2,222,753 1,225,000 - 1,225,000 0% HIGH

SOM-13/A/56446/R/5816

Improved access to food during crisis and to alternative livelihoods throughout the year for vulnerable urban population in Galmudug, Galgaduud and Benadir (with focus on youth and women)

CISP 880,000 440,000 - 440,000 0% HIGH

SOM-13/A/56449/R/5167Improving food access and productive capacity of agriculture based livelihoods for vulnerable rural population in central and southern Somalia

COOPI 13,576,588 6,788,294 1,050,000 5,738,294 15% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/A/56459/R/8868

Improving access of food and livelihood capacity for the vulnerable communities in Banadir, Lower Shabelle, Galgadud and Mudug Regions in Emergency, Crises and Stressed Situations

CPD 7,061,310 3,514,400 - 3,514,400 0% HIGH

SOM-13/A/56462/R/5146 South Central Somalia Food Security and Livelihood Support Program. CRS 11,490,877 5,745,439 - 5,745,439 0% HIGH

SOM-13/A/56464/R/8498 Strengthening household food security and reinforcing resilience CW 127,379 127,379 412,000 (284,621) 323% HIGH

SOM-13/A/56485/R/123 Building Community and Household Resilience FAO 125,719,003 125,719,003 44,026,781 81,692,222 35% HIGH

SOM-13/A/56493/R/15878

Provide live saving and livelihood support to riverine women, men, boys and girls in emergency in middle Juba/Shabelle and Lower Shabele regions.

GHWDO 3,645,100 1,822,550 - 1,822,550 0% HIGH

SOM-13/A/56496/R/7516Enhance the resilience for disaster affected communities through the provision of integrated livelihood services

GH 1,863,580 931,790 - 931,790 0% HIGH

SOM-13/A/56504/R/8141

Integrated livelihood support to improve food security and build resilience among vulnerable pastoral, agro-pastoral, riverine, IDP and host populations in Hiran, Middle and Lower Shabelle and Mogadishu Town

HARDO 5,457,803 2,622,508 - 2,622,508 0% HIGH

SOM-13/A/56505/R/15880Stengthening Livelihoods Drought Affected Communities in Nugaal Valley & Hawd of Waqooyi-Galbeed

HEAL 1,022,590 511,242 - 511,242 0% HIGH

SOM-13/A/56512/R/15883

Food Security and Intergrated Livelihood Support Project for Pastoral, Agro-pastoral urban poor and IDPs in Lower Juba and Galgaduud regions of Somalia

Hornlink 740,450 740,450 - 740,450 0% HIGH

SOM-13/A/56539/R/8058Restoration of dignified livelihoods of the voluntary IDP returnees in their villages of origin in and around South Central Somalia.

IRW 932,650 475,150 - 475,150 0% HIGH

SOM-13/A/56549/R/8380

Livelihood, food and agriculture assistance to meet the emergency and recovery needs of crisis affected populations in Middle Jubba and Bakool regions of Southern Somalia

JCC 3,242,150 1,621,075 300,000 1,321,075 19% HIGH

SOM-13/A/56550/R/15089Emergency livelihood and recovery for 1500 most affected and destitute Households in Buale and Sakow districts in Middle Juba Region of Somalia.

JDO 963,900 481,700 - 481,700 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/A/56551/R/15089 Emergency livelihood and recovery support for 1000 most affected pastrol families in Lower Juba. JDO 395,500 197,750 - 197,750 0% HIGH

SOM-13/A/56554/R/15886

Emergency Livelihood Support to Vulnerable Agro-Pastoral Communities Affected by Severe Drought in Adan Yabaal and Cadale Districts of Middle Shabelle Region

KVO 741,846 370,923 - 370,923 0% HIGH

SOM-13/A/56575/R/15875 Integrated Food Security Projects (IFSP) for Bay and Bakool Regions AYED 677,321 338,661 - 338,661 0% HIGH

SOM-13/A/56575/R/15891 Integrated Food Security Projects (IFSP) for Bay and Bakool Regions ONKOD 889,591 444,796 - 444,796 0% HIGH

SOM-13/A/56575/R/15917 Integrated Food Security Projects (IFSP) for Bay and Bakool Regions HAADO 387,041 387,041 - 387,041 0% HIGH

SOM-13/A/56576/R/5120

Life saving food security and sustainable livelihoods for disaster affected vulnerable populations in Banadir, Shabelles, Jubbas and Gedo region of South Somalia

OXFAM GB 11,819,520 5,909,760 129,922 5,779,838 2% HIGH

SOM-13/A/56579/R/5362Strengthening the resilience of communities to shocks in Hiran, Galgadud, Middle Shabelle, Lower Shabelle, Gedo and Middle Juba Regions


5,098,033 5,098,033 2,202,361 2,895,672 43% HIGH

SOM-13/A/56580/R/8384

Enhancing Access to Food and Water and Improving Livelihoods for Vulnerable Agro-Pastoralist Communities in Burhakaba district, Bay Region.

PASOS 2,138,224 1,069,112 400,000 669,112 37% HIGH

SOM-13/A/56581/R/8015 Awdal Region Food Security and Livelihood Support Project PENHA 523,000 523,000 - 523,000 0% HIGH

SOM-13/A/56590/15893

Improved Livelihoods for Blacksmiths and Fishermen in Lower Juba (Kismayo) through Asset and Tool Distribution and Capacity building Training.

RDI 347,000 347,000 - 347,000 0% HIGH

SOM-13/A/56591/15894

Increasing Accessibility to Basic Social Services, Safety Nets and Resilience Building for Population at Risk of Food Insecurity in Bay and Bakool Regions

READO 381,300 381,300 - 381,300 0% HIGH

SOM-13/A/56591/15919

Increasing Accessibility to Basic Social Services, Safety Nets and Resilience Building for Population at Risk of Food Insecurity in Bay and Bakool Regions

IPA 367,500 367,500 - 367,500 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/A/56592/R/6971 Relief, Resilience and Risk Reduction Project in Mudug,Galgadud and Hiran-4RP RI 1,183,095 591,547 - 591,547 0% HIGH

SOM-13/A/56599/R/7515Integrated Livelihood Support Project for vulnerable Communities in Humanitarian Emergency and Livelihood Crisis

SADO 5,053,440 2,523,197 399,995 2,123,202 16% HIGH

SOM-13/A/56605/15092

Provision of fishing input to the Youths and Men and training of men and women in fishing and fish production in the Coastal regions of Muduk in Somalia.

SAFUK-International 319,400 319,400 - 319,400 0% HIGH

SOM-13/A/56608/R/14577

Enhance and Protect Livelihoods of the Pastoral, Agra-Pastoral and Riverine Population Affected by Floods, Droughts and re-current conflicts in Belet Weyne districts, Hiran Region.

SAMRADO 916,549 458,275 - 458,275 0% HIGH

SOM-13/A/56621/R/15895

Integrated Livelihood support project for food insecure rural communities among agropastoralists, pastoralists and riverine in 24 rural villages of Afgooye/Aw-dheegle district of Lower Shabelle region

SERRA 886,628 443,314 - 443,314 0% HIGH

SOM-13/A/56625/15898

Integrated Food Security and Livelihood Support for the most Vulnerable and Destitute Agro-pastoralist and Riverine Populations in Middle & lower Juba and Shabelle regions in Southern Somalia

SHADO 574,459 574,459 - 574,459 0% HIGH

SOM-13/A/56633/R/5633

Provision of lifesaving food security interventions and improved resilience of livelihood strategies towards future shocks for targeted drought and conflict affected men, women, boys and girls in Gedo, Galgaduud and Lower Juba regions of South Central Somalia

Solidarités 3,938,342 3,938,342 400,000 3,538,342 10% HIGH

SOM-13/A/56638/R/15098

Provide means of livelihood opportunities to food insecure drought affected agro-pastoralist in Lughaya area through integrated livelihood response in agricultural productive, fisheries, restocking and income generation

SOMTRAG 355,094 355,094 193,892 161,202 55% HIGH

SOM-13/A/56645/R/15095 Improving Livelihood for Fishing Communities in Bari and Nugaal Regions SPDS 1,155,000 577,500 - 577,500 0% HIGH

SOM-13/A/56650/R/15104

Livelihood Restoration and building the resilience for the most affected crop dependent agro-pastoral and riverine communities in Bay and Lower Shabelle Regions

SWISSO - Kalmo 1,393,140 672,553 - 672,553 0% HIGH

60















Priority

($) ($) ($) ($) (%)

SOM-13/A/56655/8892

Supporting 7,200 (1200 HHs) vulnerable agro-pastoral, pastoral and urban poor people in emergency and crisis in Baraawe, Sablale and Mogadishu

TARDO 449,000 449,000 - 449,000 0% HIGH

SOM-13/A/56660/R/15105Emergency food access and Livelihood Support for Early Recovery for Drought Affected Farmers and Agro pastoralists in Jalalaqsi district, Hiran Region

TGV 1,045,000 495,700 - 495,700 0% HIGH

SOM-13/A/56690/5587Tackling food insecurity and livelihoods erosion amongst vulnerable pastoral communities in Somalia

VSF (Germany) 1,498,995 1,498,995 737,750 761,245 49% HIGH

SOM-13/A/56691/5587Building sustainable and productive livelihoods whilst improving emergency preparedness and response in Somalia

VSF (Germany) 855,708 855,708 - 855,708 0% HIGH

SOM-13/A/56691/5816Building sustainable and productive livelihoods whilst improving emergency preparedness and response in Somalia

CISP 694,137 694,137 - 694,137 0% HIGH

SOM-13/A/56692/R/5110 Somali Livelihood and Food Assistance Support in Puntland

VSF (Switzerland) 924,875 462,415 - 462,415 0% HIGH

SOM-13/A/56693/R/5110 Fodder and Animal Health Support in Gedo region VSF (Switzerland) 996,894 498,447 - 498,447 0% HIGH

SOM-13/A/56696/R/15906 Improve community resilense and Livelihood Recovery in Gedo and Middle Jubba WARDA 176,670 176,670 - 176,670 0% HIGH

SOM-13/A/56696/R/15916 Improve community resilense and Livelihood Recovery in Gedo and Middle Jubba EARA 176,665 176,665 - 176,665 0% HIGH

SOM-13/A/56696/R/15921 Improve community resilense and Livelihood Recovery in Gedo and Middle Jubba WARD 176,665 176,665 - 176,665 0% HIGH

SOM-13/A/56702/R/7998 Somaliland Communities Resilience Enhancement (SCORE) program. WCDO 210,107 210,107 - 210,107 0% HIGH

SOM-13/A/56704/R/561

Joint FAO/WFP programme to strengthen the capacity and coordination of the Food Security Cluster (FSC) members to respond to the ongoing emergency in Somalia and promote the implementation of multi-year programming to invest in livelihoods to promote resilience

WFP 2,816,769 2,816,769 622,197 2,194,572 22% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/A/56718/R/8937

Emergency livelihood support and enhancement of livelihood capacities to the most vulnerable communities in crisis and emergency in south central Somalia(Galgaduud, Hiraan, Middle Shabelle, Lower shabelle and Banadir).

WOCCA 2,945,565 1,472,782 500,000 972,782 34% HIGH

SOM-13/A/56722/R/8502 Enhancing Resilience in Somaliland, Puntland, and South Central Somalia WVI 6,282,670 4,000,000 - 4,000,000 0% HIGH

SOM-13/A/56725/R/8937

Livelihood Improvement Support Project For Vulnerable IDPs in Drought Affected Areas in the Three Eastern Regions "Sanaag, Sool and Togdheer Regions"

WOCCA 373,963 186,981 - 186,981 0% HIGH

SOM-13/A/56784/R/15914Integrated Livelihood support project for food insecure communities in L. Shabelle, Middle Shabelle, Bay and Bakool regions of SC Somalia

ARD 2,614,369 1,307,185 - 1,307,185 0% HIGH


HAT 2,614,369 1,307,185 - 1,307,185 0% HIGH


Access Aid 2,614,369 1,307,185 - 1,307,185 0% HIGH

SOM-13/A/59407/R/15087 Emergency School Feeding Programme for two Village Schools in Xarardher district IFEDA - 175,841 175,841 - 100% HIGH

SOM-13/A/59409/R/13148 Emergency Livelihood Support to households in crisis in Lower Juba Region through cash for work APD - 220,728 220,728 - 100% HIGH

SOM-13/A/59410/R/6458 Early Recovery Support to vulnerable populations in Bay region of Somalia ACTED - 700,000 700,000 - 100% HIGH

SOM-13/A/59411/R/8377Building the Pastoral Communities? Resilience to Drought By Strengthening Their Livelihoods Assets and Access to Humanitarian Assistance.

ADO - 250,000 250,000 - 100% HIGH

SOM-13/A/59412/R/8892

Supporting 635 pastoral Households in Emergency Crisis (AFLC) in the Deh Coastal areas of Hobyo and Haradhere districts of Mudug region through lifesaving interventions and restoration of livelihood assets.

TARDO - 300,000 300,000 - 100% HIGH

SOM-13/ER/56397/R/15603 Food Security and Livelihoods Assistance Project in Somalia ADESO 29,032,960 29,032,960 8,560,737 20,472,223 29% HIGH

SOM-13/ER/56397/R/5181 Food Security and Livelihoods Assistance Project in Somalia DRC 1,500,000 1,500,000 521,512 978,488 35% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/ER/56397/R/6079 Food Security and Livelihoods Assistance Project in Somalia SC 1,500,000 1,500,000 - 1,500,000 0% HIGH

SOM-13/ER/56398/R/15871

Integrated Emergency and Livelihood Support to crises affected Ago-Pastoral, Pastoral and urban IDPs communities in Huddur district in Bakool region

ADF 1,022,428 757,800 - 757,800 0% HIGH

SOM-13/ER/56414/R/13151Sustainable Water Harvesting Practices for Sustainable access to water and livelihoods in Bakool Region

ARDO 1,097,000 461,000 - 461,000 0% HIGH

SOM-13/ER/56420/R/14592

Integrated livelihoods intervention equipping 3000 most vulnerable conflict affected urban youth in HE with vocational skills in electrical, plumping, tailoring, hospitality, metal work and information technology three districts of Banadir region

Baniadam 1,219,695 1,219,695 - 1,219,695 0% HIGH

SOM-13/ER/56467/R/8498 Ensuring food security for vulnerable displaced and urban poor households in South Central Somalia CW 1,887,200 1,887,200 1,887,200 - 100% HIGH

SOM-13/ER/56472/R/15078

Early Recovery Support to 18,000 vulnerable populations in Jowhar District in Middle,Afgoye in Lower Shabelle region, Hobyo, Haradheere in Mudug , Sakow in Middle Juba and Elbur in Galgaduud region

DEH 749,719 277,396 - 277,396 0% HIGH

SOM-13/ER/56477/R/5181

Increasing access to essential needs and sustainable livelihood support to the drought and conflict affected women, men, boys and girls in Somaliland, Puntland and South Central Somalia.

DRC 36,572,250 18,286,126 3,472,885 14,813,241 19% HIGH

SOM-13/ER/56482/R/15876

3Emergency Response and Early Recovery Assistance to 1500 most vulnerable households in 14 villages within Sakow and Buale district in Middle Juba region.

DRRO 818,234 409,117 - 409,117 0% HIGH

SOM-13/ER/56490/R/8016 Food Aid for Emergency Relief and Protection of Livelihoods in Afgooye and Ceelbuur Districts FERO 939,200 469,600 397,040 72,560 85% HIGH

SOM-13/ER/56511/R/14852

Provision of essential livelihood support and resilience building for households in emergency, crisis and stress phase in Kismayo district of Lower Juba region.

HOD 1,042,840 521,418 249,930 271,488 48% HIGH

SOM-13/ER/56519/5104

Restoration of livelihood assets for drought affected communities in humanitarian emergency (HE) and acute food and livelihood crises (AFLC) in Sool and Sanaag region

ILO 5,488,500 5,488,500 - 5,488,500 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/ER/56520/5104 Stabilising host and displaced communities in liberated areas of southern Somalia ILO 6,146,000 6,146,000 - 6,146,000 0% HIGH

SOM-13/ER/56532/R/298

Humanitarian livelihoods support for IDPs and host communities to address food insecurity and income shortage in Gedo Region and in urban centers of Somalia

IOM 2,941,828 2,941,828 1,075,117 1,866,711 37% HIGH

SOM-13/ER/56541/5179 Emergency Livelihoods Support Project, Central Somalia IRC 997,789 997,789 997,789 - 100% HIGH

SOM-13/ER/56561/R/5162Access to food security and livelihood support for populations in crisis and emergency in Southern Somalia

Mercy Corps 2,870,889 861,267 649,984 211,283 75% HIGH

SOM-13/ER/56572/R/5834

Support to urban poor and displaced affected populations with improved food access and livelihood recovery for increased resilience in Somalia

NRC 17,054,636 17,054,636 6,452,711 10,601,925 38% HIGH

SOM-13/ER/56588/R/14584

Increasing access to food to people in emergency and crises in Buale and Xarardheere districts through food voucher, cash voucher and livelihood investment

RAWA 5,682,468 2,825,980 781,117 2,044,863 28% HIGH

SOM-13/ER/56611/R/6079Building food security and resilience among vulnerable populations in South and Central Somalia, Puntland and Somaliland

SC 15,972,000 11,776,400 1,139,219 10,637,181 10% HIGH

SOM-13/ER/56628/14835 Caluula Coastal Deeh Community Crisis Emergency Livelihood Response SHILCON 440,114 440,114 - 440,114 0% HIGH

SOM-13/ER/56639/R/15103Livelihood support and enhanced resilience of the food insecure populace of Lower and Middle Juba regions of Southern Somalia

Southern Aid 646,000 323,000 - 323,000 0% HIGH

SOM-13/ER/56679/124Improve the livelihoods of the most vulnerable households through distribution of cash transfers and vouchers

UNICEF 38,381,756 38,381,756 1,888,592 36,493,164 5% HIGH

SOM-13/ER/56700/R/15907 Professional skill training to enhance employability through food for training for Somalia people WARDO 372,096 372,096 - 372,096 0% HIGH

SOM-13/ER/56724/R/15110Integrated Livelihood Support to Vulnerable Communities along the Coastal Areas of Bari, Nugal & Mudug Regions in Puntland Somalia.

YAHAN NETWORK 282,831 282,831 - 282,831 0% HIGH

64

















Priority

($) ($) ($) ($) (%)

SOM-13/ER/56849/R/15882

Improving productive capabilities and resilience through micro financing and specific training for pastoral communities in forty rural villages in Bari, Nugal and Karkaar regions in North East - Somalia

HLH 465,000 465,000 - 465,000 0% HIGH

SOM-13/F/56455/R/5572

Provision of reliable, predictable and gender sensitive support to individuals with chronic illness and households with indicators of food insecurity (e.g. malnourished children, chronically ill family member) through local PHC and SHC facilities alongside with improved household access to food among female and male populations in Crisis in Lower Shabelle and Gedo Regions during the livelihood lean seasons

COSV 1,117,000 558,500 - 558,500 0% HIGH

SOM-13/F/56706/R/561 Strengthening Food And Nutrition Security and Enhancing Resilience WFP 216,252,397 193,148,898 59,517,542 133,631,356 31% HIGH

SOM-13/F/56850/R/14000

Improve food security to reduce vulnerability and boost resilience for 2167 households (1257 FHHs and 910 MHHs) in AFLC in Waajid district, Bakool region

NAPAD 1,470,000 735,000 - 735,000 0% HIGH

SOM-13/F/56851/R/5527

Integrated livelihood support for population in emergency and crisis phase and building long term resilience of communities through developing alternative livelihood strategies in Gedo, Nugaal, Lower and Middle Shabelle regions of Somalia

ACT/NCA 1,604,010 802,005 - 802,005 0% HIGH

Sub total for FOOD SECURITY 670,159,596 557,624,850 141,792,844 415,832,006 25%

HEALTH

SOM-13/H/56385/R/12739 Consolidation and Strengthening of Bosaso Referral Hospital in Puntland, Somalia AAHI 526,166 526,166 - 526,166 0% MEDIUM

SOM-13/H/56390/R/5186Emergency Life-Saving Health Interventions for Drought and Conflict Affected Population in Benadir Region

ACF 593,161 593,161 200,000 393,161 34% MEDIUM

SOM-13/H/56409/R/5586 Ensuring access to emergency and primary health care services in South Central Somalia ARC 4,039,053 1,809,019 - 1,809,019 0% MEDIUM

SOM-13/H/56416/R/14014

Provision of free ambulance and strenghtening referal service to disaster affected population and host communities in Banadir, Middle, and Lower Shabelle in South Central Somalia

AVRO 403,150 201,825 - 201,825 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56423/R/5660

(WITHDRAWN) Provision of high quality outpatients and inpatients services to patients accessing Banadir Hospital with particular regard to children accessing the paediatric department and improvement of the medical capacities of the medical staff working in Mogadishu health faciilities.

INTERSOS 180,000 - - - 0% HIGH

SOM-13/H/56423/R/5918

(WITHDRAWN) Provision of high quality outpatients and inpatients services to patients accessing Banadir Hospital with particular regard to children accessing the paediatric department and improvement of the medical capacities of the medical staff working in Mogadishu health faciilities.

Komitee Cap Anamur 3,275,000 - - - 0% HIGH

SOM-13/H/56436/R/5128Ensure access to quality primary and secondary health services in rural and urban areas in SCZ (Mudug, Hiran and Banadir)

CESVI 1,376,030 347,750 916,230 (568,480) 263% HIGH

SOM-13/H/56444/5816Stregthening of Primary and Secondary Health care services in rural areas of Mugug, Galgaduud and Toghdher in line with EPHS

CISP 1,710,682 1,710,682 400,000 1,310,682 23% MEDIUM

SOM-13/H/56447/5167

Strengthening the quality of health care in Erigavo Hospital and implementation of an accessible referral system from the health centers in the region.

COOPI 628,404 628,404 - 628,404 0% MEDIUM

SOM-13/H/56448/5167Emergency Health Intervention and strengthening the quality of health care for the affected and vulnerable population in Bay Region.

COOPI 640,938 640,938 - 640,938 0% MEDIUM

SOM-13/H/56453/R/5572

Strengthening health care delivery to women ,men, boys and girls in lower shabelle,Gedo and Banadir regions of Central South Somalia through promotion of reproductive health care services,expanded programmme on Immunization and prevention,control of communicable diseases.

COSV 2,347,800 2,347,800 291,520 2,056,280 12% HIGH

SOM-13/H/56500/R/122

Promotion of Mental Health and prevention, treatment and rehabilitation of MNS disorders, with respect for human rights and social protection, for people affected by conflicts and crisis in Somalia.

WHO 562,438 385,000 - 385,000 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56500/R/14603

Promotion of Mental Health and prevention, treatment and rehabilitation of MNS disorders, with respect for human rights and social protection, for people affected by conflicts and crisis in Somalia.

GRT 553,999 553,999 100,000 453,999 18% MEDIUM

SOM-13/H/56506/R/15086

Provision of primary and basic secondary health services with a focus on maternal, newborn and child health care for vulnerable populations in Afgooye and Wanla Weyn districts of south central Somalia

HIJRA 760,000 390,000 - 390,000 0% MEDIUM

SOM-13/H/56521/5160 Support for Primary and Basic Secondary Care at Beletweyne Hospital IMC 611,170 611,170 451,756 159,414 74% HIGH

SOM-13/H/56530/R/298

Support to the Ministry of Health, Non-Governmental Organizations, and Communities in Provision of Healthcare Services Targeting Most Vulnerable Migrants and Mobile Populations (MMPs) and Affected Host Communities

IOM 2,102,855 2,102,855 771,303 1,331,552 37% MEDIUM

SOM-13/H/56537/R/8058

Ensure equal and integrated maternal and neonatal life-saving assistance including SGBV to vulnerable women of child bearing age and children living in humanitarian emergency and crisis to reduce mortality and destitution in Bay, Bakool, Banadir and Mudug regions of Somalia.

IRW 2,091,000 685,500 - 685,500 0% HIGH

SOM-13/H/56542/R/5179 Life-saving Health Care in Mogadishu and Hobyo IRC 1,815,281 1,815,281 518,796 1,296,485 29% MEDIUM

SOM-13/H/56555/R/8772Delivery of quality mother and child Health Services for the vulnerable host and IDPs populations in Bosaso Town

MDM France 1,403,500 137,700 - 137,700 0% MEDIUM

SOM-13/H/56565/R/5195PHC, Emergency Health Services, WASH and Nutrition Project for MUDUG and Nugal regions of Puntland

MERLIN 1,684,380 1,684,380 - 1,684,380 0% HIGH

SOM-13/H/56566/5195Provision of emergency primary healthcare, Nutrition, and WASH services for Zeila population of Awdal Somaliland

MERLIN 666,304 666,304 - 666,304 0% MEDIUM

SOM-13/H/56569/R/15090Provision and support of Primary Health Care services for the vulnerable populations in Adan Yabaal district in Middle Shabelle region.

Mulrany International 906,138 452,000 - 452,000 0% HIGH

SOM-13/H/56593/R/6971 Essential Primary Healthcare Programs (EPHP) For Mudug, Galgadud And Bari Regions RI 1,160,703 580,350 - 580,350 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56594/R/5816 Relief and Resilience Project for Lower Shebelle,Banadir and Nugaal regions. CISP 897,775 448,886 - 448,886 0% MEDIUM

SOM-13/H/56594/R/6971 Relief and Resilience Project for Lower Shebelle,Banadir and Nugaal regions. RI 1,717,685 858,842 - 858,842 0% MEDIUM

SOM-13/H/56594/R/8016 Relief and Resilience Project for Lower Shebelle,Banadir and Nugaal regions. FERO 190,021 95,009 - 95,009 0% MEDIUM

SOM-13/H/56607/R/14015

Provision of high quality outpatient and inpatient services for vulnerable populations in emergency crisis situations in Bay and Bakool regions through supporting Bayhaaw Hospital with especial attention to emergency cases such as trauma, women requiring C-section as well as patients accessing the OPD department of the hospital.

SAMA 450,400 253,025 - 253,025 0% HIGH

SOM-13/H/56612/R/6079

Saving lives of drought affected children and women and support to health system recovery and resilience in Bari, Hiran, Bay, Bakool, Galgadud and Banadir regions of Somalia

SC 5,440,500 3,211,566 3,272,601 (61,035) 102% HIGH

SOM-13/H/56642/R/14048

Provision of Basic and Life Saving Primary Health Care service for conflict affected Vulnerable populations/IDPs in Benadir and Lower Shabelle Region

SOYDA 829,380 549,380 - 549,380 0% MEDIUM

SOM-13/H/56651/R/15104 Provision of integrated Primary Health Care Services in Bay and Lower Shabelle regions

SWISSO - Kalmo 516,810 516,810 345,376 171,434 67% MEDIUM

SOM-13/H/56677/R/124

Mass provision of a package of evidence based low cost and highly effective lifesaving health and nutrition interventions to reduce death and disability among women and children under 5 through Child Health Days (CHDs)) in Central South Zone of Somalia as well as the interruption of Wild Polio Virus transmission throughout Somalia while curtailing geographic spread of the virus to uninfected parts of the country and neighbouring countries.

UNICEF 2,710,042 17,498,171 377,639 17,120,532 2% HIGH

SOM-13/H/56680/124

Preparedness and response for Acute Watery Diarrhoea (AWD) / Cholera outbreaks in Somalia as per Health Cluster Preparedness and Response Plan

UNICEF 938,105 938,105 - 938,105 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56683/124

Provision of maternal, new born and child health services including delivery of essential medicines, supplies, bundle vaccines, equipment to health facilities; capacity building of health workers; and establishment of community based care by village health workers (with a focus on females).

UNICEF 18,006,850 18,006,850 4,122,854 13,883,996 23% HIGH

SOM-13/H/56694/R/15869

A comprehensive capacity development based approach to provide quality maternal, reproductive and neonatal health services, including obstetric fistula treatment, at primary and secondary health care level and including efficient referral system, for the vulnerable IDP and host populations in Mogadishu, Somalia.

WAHA 1,458,000 729,000 - 729,000 0% HIGH

SOM-13/H/56698/R/8896 Provision of life saving health care services in Hiraan,Benadir and L&Middle Shabelles regions WARDI 895,000 895,000 250,000 645,000 28% HIGH

SOM-13/H/56710/122

Extension of access to emergency health care and life-saving services, including emergency surgical procedures and Comprehensive Emergency Obstetric Care through direct service delivery, strengthening the referral networks, scaling up health facilities, and training of health workers to be able to facilitate and provide the services.

WHO 4,500,000 4,500,000 901,620 3,598,380 20% MEDIUM

SOM-13/H/56711/R/122

Provision of life-saving child health services to vulnerable and newly accessible populations in Somalia, through Child Health Days, focusing on South and Central Somalia as well as the interruption of wild poliovirus transmission throughout Somalia while curtailing geographic spread of the virus to uninfected parts of the country and neighbouring countries.

WHO 3,648,423 8,109,623 - 8,109,623 0% HIGH

SOM-13/H/56712/122 Provision of Maternal and Newborn Health Services Within the Continuum of Care. WHO 706,200 706,200 - 706,200 0% MEDIUM

SOM-13/H/56713/R/122 Promotion of health services for the prevention and control of Neglected Tropical Diseases in Somalia WHO 500,000 235,000 - 235,000 0% HIGH

SOM-13/H/56714/R/122 Provision of basic essential health services to children in underserved areas WHO 1,846,000 1,846,000 - 1,846,000 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56715/R/122

Provision of a coordinated response for the delivery of essential health services to the most vulnerable population in order to reduce morbidity and mortality in Somalia.

WHO 1,622,495 1,622,495 1,000,000 622,495 62% HIGH

SOM-13/H/56716/R/122

Strengthening and expanding laboratory and blood safety services to improve quality of healthcare, increase coverage and provide timely diagnosis in the events of disease outbreaks.

WHO 821,420 636,000 - 636,000 0% HIGH

SOM-13/H/56719/R/122

Enhancing blood safety, general lab capacity, and other interventions to address HIV/AIDS and other disease prevention and treatment, in the Humanitarian response in Somalia

WHO 1,391,000 1,391,000 - 1,391,000 0% HIGH

SOM-13/H/56733/14602

Provision of an appropriate, sustainable basic health incentives and services to the somali community at the south and central Somalia,Hiraan, Middle Shabelle and middle Juba

Zamzam Foundation 707,950 707,950 - 707,950 0% MEDIUM

SOM-13/H/56775/R/5660

Provision of equitable primary and secondary emergency health services enhanced by strong referral systems mechanisms in the regions of Middle Shabelle, Lower Shabelle and Banadir and provision of integrated health components within the education and protection services offered by INTERSOS in the regions of Middle Shabelle, Lower Shabelle and Banadir

INTERSOS 1,060,000 742,000 101,970 640,030 14% HIGH

SOM-13/H/56775/R/5918

(WITHDRAWN) - Provision of equitable primary and secondary emergency health services enhanced by strong referral systems mechanisms in the regions of Middle Shabelle, Lower Shabelle and Banadir and provision of integrated health components within the education and protection services offered by INTERSOS in the regions of Middle Shabelle, Lower Shabelle and Banadir

Komitee Cap Anamur 50,000 - - - 0% HIGH

SOM-13/H/56776/15607Provision of Life-Saving Emergency and Essential Health Services at the Garowe Regional Referral Hospital.

KHI 122,760 122,760 - 122,760 0% MEDIUM

SOM-13/H/56777/R/5095

Integrated emergency response programme for the vulnerable populations in Somaliland with an initial focus on Burao District, Todgheer and Sool Regions

MEDAIR 1,536,747 1,536,747 912,647 624,100 59% LOW

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56778/R/8396 Improve access to quality essential health services for children

Mercy-USA for Aid and Development

919,816 459,908 - 459,908 0% MEDIUM

SOM-13/H/56779/R/1171

Health system support for emergency response to pregnancy and child birth complications in IDP settlements and host communities in 8 regions in Somalia

UNFPA 2,740,270 1,243,340 - 1,243,340 0% HIGH

SOM-13/H/56780/R/122 Surveillance for early detection of, response to and control of communicable diseases in Somalia WHO 3,200,000 821,529 847,842 (26,313) 103% MEDIUM

SOM-13/H/56848/R/5370Improve Access to Health Services for Conflict Affected Communities in Sanaag, Hiran, Banadir, Lower Shabelle and Lower Juba and Bay Regions

Muslim Aid 744,280 744,280 - 744,280 0% MEDIUM

SOM-13/H/59408/R/15096

Integrated Management of Acute Malnutrition through Outpatient Therapeutic Programme and Supplementary Feeding Programme in Luuq District of Gedo Region

SRDA - 225,497 225,497 - 100% HIGH

Sub total for HEALTH 90,206,081 88,521,257 16,007,651 72,513,606 18%

LOGISTICS

SOM-13/CSS/56708/561 SO 200507: Provision of Humanitarian Air Services in Somalia WFP 30,804,000 30,804,000 10,660,311 20,143,689 35% HIGH

SOM-13/CSS/56709/561SO 200475: Development of Logistics Infrastructure for Somalia and the Horn of Africa Corridor

WFP 9,643,954 9,643,954 - 9,643,954 0% HIGH

Sub total for LOGISTICS 40,447,954 40,447,954 10,660,311 29,787,643 26%

MULTI-SECTOR FOR REFUGEES

SOM-13/MS/56676/120Strengthening protection, assistance and access to durable solutions for refugees and vulnerable asylum seekers in Somalia

UNHCR 9,262,317 9,262,317 3,396,332 5,865,985 37% HIGH

Sub total for MULTI-SECTOR FOR REFUGEES 9,262,317 9,262,317 3,396,332 5,865,985 37%

NUTRITION

SOM-13/H/56384/R/8863

Provision of nutrition support to vulnerable pregnant and lactating women, and Boys & Girls under five years of age in Abudwak district in Central Somalia

Access Aid 262,934 262,934 - 262,934 0% LOW

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56387/R/5186 Institutional Capacity Building of Puntland Government Line Ministries in Nutrition ACF 527,013 527,013 - 527,013 0% MEDIUM

SOM-13/H/56389/R/5186

Treatment of Severe Acute Malnutrition in Children Under 5 Years and Pregnant and Lactating Women in Bakool and Benadir Regions of South-Central Somalia

ACF 1,343,085 1,343,085 1,150,000 193,085 86% HIGH

SOM-13/H/56402/R/15872

Integrated management and prevention of acute malnutrition among U5 boys and girls, pregnant and lactating women in Tieglow and Rabdhure districts of Bakool region

ADRO 160,019 145,223 - 145,223 0% HIGH

SOM-13/H/56402/R/15874

Integrated management and prevention of acute malnutrition among U5 boys and girls, pregnant and lactating women in Tieglow and Rabdhure districts of Bakool region

ARAO 141,819 129,623 - 129,623 0% HIGH

SOM-13/H/56405/15106

Identification and Treatment of Acutely Malnourished Children and Women living in uncovered areas of Banadir, Bari and Galbeed regions of Somalia

ANPPCAN Som-Chapter 491,650 491,650 165,444 326,206 34% LOW

SOM-13/H/56406/R/13148 Prevention and Treatment of Acute Malnutrition among APD 735,692 367,846 209,388 158,458 57% HIGH

SOM-13/H/56412/R/15339Prevention and treatment of acute malnutrition in children underfive, pregnant and lactating women of Cadale and Johwa districts of Middle Shabelle.

ARD 332,932 332,932 - 332,932 0% HIGH

SOM-13/H/56421/15761

Integrated prevention and management for acute malnutrition among U5 children, pregnant and lactating mothers in Guriel and Dhusamareb districts in Galgadud region and Mataban district in Hiran region

BRADO 449,880 449,880 - 449,880 0% MEDIUM

SOM-13/H/56422/R/14582

Nutrition support for acutely malnourished boys,girls and PLW's in targeted villages in Luuq, Dolow and Beled-Xawa Districts in Gedo Region, South Central Somalia.

CAFDARO 620,000 480,000 192,008 287,992 40% HIGH

SOM-13/H/56429/R/6048Addressing Acute Malnutrition Among Under-fives and Pregnant and Lactating Women in Lower Juba and Bari Regions, Somalia

WASDA 92,231 92,231 - 92,231 0% HIGH

SOM-13/H/56429/R/7037Addressing Acute Malnutrition Among Under-fives and Pregnant and Lactating Women in Lower Juba and Bari Regions, Somalia

CARE Somalia 707,769 297,769 - 297,769 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56435/R/5128

Integrated management of acute malnutrition at community level through implementation of OTP and TSFP in Mudug, Hiran and Gedo regions for children and PLWs affected by severe and moderate malnutrition

CESVI 834,767 386,100 - 386,100 0% MEDIUM

SOM-13/H/56443/R/5816Treatment of acute malnutrition for children under five in Galgaduud, Mudug and Hiran Regions of Somalia

CISP 1,278,176 601,458 - 601,458 0% MEDIUM

SOM-13/H/56452/R/5572

Reduction of malnutrition related morbidity and mortality among vulnerable boys, girls, pregnant and lactating women in Lower Shabelle and Gedo Regions through systematic equal access to integrated curative and preventive food-based nutrition interventions and the use of Basic Nutrition Services Package (BNSP) interventions which take into account cultural and societal gender roles in decision-making for improved family nutrition

COSV 1,119,500 946,400 - 946,400 0% HIGH

SOM-13/H/56466/R/8498Addressing Malnutrition Amongst Pregnant and Lactating Women and Children Under 5 (2013-2015)

CW 470,808 470,808 470,808 - 100% HIGH

SOM-13/H/56468/R/15080

Integrated management of Acute malnutrition and building community resilience for children underfive, pregnant, lactating and women of child bearing age of Baardheere and Garbaharey Districts of Gedo region

DA 680,000 340,000 310,101 29,899 91% HIGH

SOM-13/H/56469/R/15078

Integrated management of acute malnutrition for children under five and Pregnant and Lactating women in Hobyo and Haradheere in Mudug region and Elbur district Galagadud region.

DEH 618,000 303,000 193,116 109,884 64% MEDIUM

SOM-13/H/56483/15877To provide accessible improved nutritional services improving the survival and development of all community members in the Bakool region.

EPHCO 272,446 272,446 - 272,446 0% HIGH

SOM-13/H/56489/8016Nutrition Interventions for Populations Facing Emergency in Afgooye District of Lower Shabelle and Ceelbuur District of Galgaduud Region

FERO 401,500 401,500 - 401,500 0% HIGH

SOM-13/H/56492/R/15082

Building community resilience and Integrated Management of Acute Malnutrition for Under Five Children and Pregnant and Lactating Women in Garbaharey District of Gedo Region, Somalia

GEWDO 630,000 315,000 248,270 66,730 79% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56494/R/15879

Nutrition surveillance and promotion of behaviour change among communities in addressing causes of malnutrition and related problems through implementation of nutrition surveys (SMART and SQUEAC), raising awareness and capacity building in Hiran, Gedo, Bari, Bay, shabelle,Bakool and Juba regions of Somalia.

GRADA 963,000 410,000 - 410,000 0% MEDIUM

SOM-13/H/56497/15583 Nutrition Rehabilitation and Prevention of Malnutrition In Bakool Region GRRN 210,000 210,000 - 210,000 0% LOW

SOM-13/H/56502/R/14049

Prevention and Treatment of Severe and Moderate Acute Malnutrition U5 children of boys, girls and PLWs through Supplementary and Therapeutic Feeding in Gedo and Middle Juba

HARD 668,800 391,300 - 391,300 0% HIGH

SOM-13/H/56507/8030

Provision of nutrition interventions in Kurtunwaarey (Lower Shabelle) district through implementation of targeted supplementary feeding programmes, outpatient therapeutic programmes and training of nutrition educators

Himilo Foundation 398,332 398,332 - 398,332 0% HIGH

SOM-13/H/56510/15866Nutrition interventions among the children under-fives in Bardera, Belet-Hawa and Garbaharey districts in Gedo region of Somalia

HIRDA 318,885 318,885 - 318,885 0% HIGH

SOM-13/H/56513/R/15884Integrated nutritional treatment targeting most vulnerable children and Women in Ceelbarde District , Bakool region.

HRDO 751,289 402,000 - 402,000 0% HIGH

SOM-13/H/56514/14583

Treatment of acute malnutrition among vulnerable boys, girls, pregnant and lactating women in Sablale and Barawe (lower Shabelle region) Adado district (Galgadud region),

HRDO 484,330 484,330 - 484,330 0% HIGH

SOM-13/H/56528/R/5660

Integrated emergency nutrition interventions to reduce malnutrition related morbidity and mortality among children under five, pregnant and lactating women, people living with TB/HIV, critically ill male and female inpatients and S/GBV survivors in selected districts of Middle & Lower Shabelle and Bay regions

INTERSOS 689,950 413,970 - 413,970 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56538/R/8058

Integrated treatment and prevention of acute malnutrition among the vulnerable boys,girls, pregnant and lactating women in Banadir (Deynille, Hodan), Lower shabele, and Bay regions of south somalia..

IRW 817,900 514,900 - 514,900 0% HIGH

SOM-13/H/56546/R/8380

Emergency Implementation of Preventive and Curative Nutrition Interventions to Address Severe and Acute Malnutrition Among Children, Pregnant and Lactating Women, and Poor Feeding Practices for Children Under 5 Years in Salagle and Bu'ale Districts of Middle Juba, Southern Somalia.

JCC 365,028 182,514 - 182,514 0% HIGH

SOM-13/H/56553/15607

Provision and expansion of emergency nutrition services to combat malnutrition and its complications among boys and girls under five and pregnant & lactating women in Garowe and Bossaso through an Integrated Basic Nutrition Services Package.

KHI 199,121 199,121 - 199,121 0% MEDIUM

SOM-13/H/56556/5095Integrated emergency response programme for the vulnerable populations in Burao District, Todgheer and Sool Regions of Somaliland

MEDAIR 1,436,620 1,436,620 - 1,436,620 0% MEDIUM

SOM-13/H/56563/R/8396

Nutrition Support for boys,girls and pregnant and lactating Mothers through a quality, Integrated Basic Nutrition Services Package (BNSP) in Galgadud,Mudug, Banadir,Sool and Woqooyi Galbeed region of Somalia


970,101 452,652 - 452,652 0% HIGH

SOM-13/H/56567/15888

Integrated management and prevention of acute malnutirtion among boys,girls preganant and lactating women in Beletweyne district, Hiran region

MGV 322,000 322,000 - 322,000 0% HIGH

SOM-13/H/56568/R/15090

Prevention and treatment of malnutrition for the most vulnerable populations: Under-5s and Pregnant and Lactating Women in Adan Yabaal District, Middle Shabelle Region.

Mulrany International 923,649 460,000 287,352 172,648 62% HIGH

SOM-13/H/56582/R/5362

Integrated Management of Acute Malnutrition (IMAM) amongst under fives and pregnant and lactating women in Hiran,Banadir,Gedo,Middle and Lower Shabelle,Lower Juba and Middle Juba regions of Somalia.


9,798,419 4,478,981 1,550,777 2,928,204 35% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56583/6344

Provision of gender sensitive emergency health and nutrition services to IDP boys and girls under 5 and pregnant and lactating mothers in Bondhere and Hawl-Wadag Districs of Mogadishu and capacity building project for male and female community workers, partner's medical staff, and members of the national medical association

PAH 353,430 353,430 - 353,430 0% HIGH

SOM-13/H/56585/15091Community Based Nutrition Services integrated with Nutrition, Hygiene and Health Promotion for Behavior change in Gedo Region

RAAS 437,100 437,100 169,102 267,998 39% HIGH

SOM-13/H/56589/R/14584Provision of nutrition services to malnourished children under 5 years and PLW in Xarardheere district Mudug region.

RAWA 250,000 250,000 - 250,000 0% MEDIUM

SOM-13/H/56596/R/6971Community based management of Acute Malnutrition for vulnerable children and women in Lower Shebelle, Mudug and Nugaal(Garowe)

RI 1,262,208 631,104 - 631,104 0% MEDIUM

SOM-13/H/56598/R/14834Nutrition Support to acutely Malnourished Children, pregnant and lactating women in beletweyn, Jalalaqsi, and Buulo Burte of Hiran region.

RRP 148,000 148,000 - 148,000 0% HIGH

SOM-13/H/56598/R/15885Nutrition Support to acutely Malnourished Children, pregnant and lactating women in beletweyn, Jalalaqsi, and Buulo Burte of Hiran region.

InterAid 148,000 148,000 - 148,000 0% HIGH

SOM-13/H/56602/8885

To Support 4500 Malnourished < 5 children and PLW in Afmadow Pastoral,Kismayo, Jilib and Buale Riverine Populations in Middle and Lower Juba Regions

SAF 450,029 450,029 224,676 225,353 50% HIGH

SOM-13/H/56604/15092

Treatment of Acute Malnutrition for children (boys and girls) under 5 and PLW in coastal villages of Mudug and Eastern villages of Jilib, Middle Juba Regions, Somalia.

SAFUK-International 266,694 266,694 228,740 37,954 86% HIGH

SOM-13/H/56606/R/15567Capacity building of 300 LNGO staff, and operational research on the underlying causes of malnutrition in the

Sage 625,000 500,000 404,565 95,435 81% MEDIUM

SOM-13/H/56615/R/6079

Treatment and prevention of malnutrition among children under 5 years and PLW for Drought and conflict affected populations in Bari, Banadir, Nugal, Kakar, Galgadud, Hiran, Bay, Bakool regions of Somalia

SC 8,299,500 8,299,500 5,229,849 3,069,651 63% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56618/15338

Integrated nutrition interventions for children underfive year of age, pregnant and lactating women of Sakow populations in Middle Juba, Somalia

SDIO 375,000 375,000 - 375,000 0% HIGH

SOM-13/H/56619/8887

Treatment of acute malnutrition for children under five and pregnant Lactating Women (PLW) in Galkayo South and Hobyo Districts, Mudug Region, Somalia

SDRO 187,057 187,057 - 187,057 0% MEDIUM

SOM-13/H/56622/15868

Integrated Supplementary and therapeutic feeding program for prevention and treatment of acute malnutrition among vulnerable boys,girls,pregnant and Lactating women in Bay regions of south Somalia.

SFH 292,800 292,800 - 292,800 0% HIGH

SOM-13/H/56630/8890 treatment of acute malnourished children, pregnant and lactating women in Hiran region, somalia SOADO 257,400 257,400 - 257,400 0% HIGH

SOM-13/H/56634/15900

Pevention and treatment of malnourished under five year old boys, girls, pregnant and lactating women in targeted villages of Wajid District, Bakool Region, 2013-2015

SOMARO 397,420 397,420 - 397,420 0% HIGH

SOM-13/H/56635/15901Treatment of acute malnutrition for Children under-fives and PLW in Hiran region of South Central Somalia

SOMPLAN 414,620 414,620 - 414,620 0% LOW

SOM-13/H/56637/14585

Emergency health and nutrition support to reduce under five boys,girls and PLW's morbidity and mortality in Hagar district of Lower Juba and Buale district of Middle Juba in Juba Region,Somalia

SORDES 480,000 480,000 - 480,000 0% HIGH

SOM-13/H/56640/15103

Emergency nutrition response to reduce morbidity and mortality related to malnutrition for under 5 children and Pregnant and lactating women in kismayo district, Lower Juba.

Southern Aid 436,025 436,025 - 436,025 0% HIGH

SOM-13/H/56643/R/14048

Provision of Acute Malnutrition Treatment for Conflict affected children under five years, pregnant and lactating women in Benadir and Lower Shabelle Region

SOYDA 650,960 472,160 - 472,160 0% HIGH

SOM-13/H/56646/R/15896

Nutrition Intervention Through Provision of the Basic Nutrition Services Package (BNSP) to U5 boys, girls and pregnant and lactating women in Afmadow District, Lower Juba Region

Serve Pastoralist International

819,851 409,924 - 409,924 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56647/15903Curative and preventive nutrition services to acute malnourished children under five and P&LW in Galgaduud & Mudug regions of Somalia

SRC 248,360 248,360 - 248,360 0% MEDIUM

SOM-13/H/56648/R/15096

Integrated Management of Acute Malnutrition of children U5 boys and girls and pregnant and Lactating Women to improve their health and Nutrition status in Luuq District of Gedo Region

SRDA 844,280 430,700 - 430,700 0% HIGH

SOM-13/H/56652/15104

Emergency response for the treatment and prevention of severe and moderate malnutrition and build resilience for the U5 children and PLW in Lower Shabelle and Bay regions.

SWISSO - Kalmo 401,830 401,830 193,299 208,531 48% HIGH

SOM-13/H/56654/R/15101

Prevention and treatment of acute malnutrition in U5 boys and girls and pregnant and lactating women in Balcad, Cadale and Jowhar districts of Middle Shabelle Region

SYPD 799,932 399,966 - 399,966 0% HIGH

SOM-13/H/56658/R/15105

Treatment of acute malnutrition for Children under fives and PLW through community-based management of acute malnutrition [ CMAM ] in Beledwein, Hiran Region, of South and Central Somalia

TGV 259,959 259,959 - 259,959 0% HIGH

SOM-13/H/56684/124

Improve and maintain optimum child and maternal nutrition status for U5 boys and girls and PLWs by ensuring access to and utilization of a quality integrated Basic Nutrition Services Package in all regions of Somalia

UNICEF 34,614,728 34,614,728 15,203,436 19,411,292 44% HIGH

SOM-13/H/56689/R/15905Prevention and treatment of acute malnutrition in U5 boys and girls and pregnant and lactating women in Sakow distric,Middle Juba Region

URDO 699,000 401,000 - 401,000 0% HIGH

SOM-13/H/56699/8896Treatment and prevention of severe and moderate malnutrition under five children and PLW in Hiraan and lower Shabelle regions.

WARDI 500,000 500,000 - 500,000 0% HIGH

SOM-13/H/56707/R/561 Strengthening nutrition security and enhancing resilience in Somalia WFP 33,967,805 41,321,595 10,035,042 31,286,553 24% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/H/56721/R/8937

Prevention and Treatment of malnutrition related morbidity and mortality among Children under five (Boys and Girls), Pregnant and Lactating Women and other community members (single men and women) through BNSP/TSFP/OTP/SC, community based nutrition information and preventive integrated approach in Afgooye (Lower Shabelle); Balcad and Cadale (Middle Shabelle).

WOCCA 657,990 657,990 - 657,990 0% HIGH

SOM-13/H/56723/15076Teatment of Acute malnutrtion in children of internally displaced persons and host communities in Gedo Region in Gedo district, Somalia.

CEDA 140,000 140,000 - 140,000 0% HIGH

SOM-13/H/56723/8502Teatment of Acute malnutrtion in children of internally displaced persons and host communities in Gedo Region in Gedo district, Somalia.

WVI 201,000 201,000 - 201,000 0% HIGH

SOM-13/H/56726/R/14755Improve the Nutritional Status of Malnourished Children under Five Years and Pregnant and Lactating Women in Afmadow District, Lower Juba

WRRS 283,247 283,247 - 283,247 0% HIGH

SOM-13/H/56823/15889

Treatment and prevention of acute malnutrition for children under five years (both boys and girls) and pregnant and lactating women in Bari Region (Allula and Kandala districts)

NERDO 198,840 198,840 - 198,840 0% MEDIUM

Sub total for NUTRITION 121,855,710 115,297,981 36,465,973 78,832,008 32%

PROTECTION

SOM-13/H/56498/R/14603

To enhance the access of vulnerable women, men, boys and girls in Somalia to quality Mental Health and Psycho Social Support (MHPSS) services through the creation of durable solution (establishment of a Social Work and Counseling Department in Hargeisa)

GRT 638,483 348,810 - 348,810 0% HIGH

SOM-13/P-HR-RL/56411/R/5586 Emergency GBV response services in Somalia ARC 500,000 325,100 - 325,100 0% HIGH

SOM-13/P-HR-RL/56438/R/5128Strengthening Community Protection Mechanisms for Women and Children Affected by GBV and Child Protection Concerns Across Somalia

CESVI 1,822,421 823,900 - 823,900 0% HIGH

SOM-13/P-HR-RL/56441/R/5816Support to health care centres and community based actors to prevent/respond to forms of GBV in rural remote areas of Galgaduud and Mudug

CISP 437,095 437,095 348,459 88,636 80% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/P-HR-RL/56451/R/5572

Integrated support for prevention and mitigation of SGBV and enhanced child protection among women, men, girls and boys in IDP settings in Lower Shabelle, Gedo and Benadir Regions.

COSV 941,458 941,458 333,034 608,424 35% HIGH

SOM-13/P-HR-RL/56461/R/5146Prevention, Protection and Response to Violence and Exploitation of Vulnerable Popoulations in Somalia

CRS 1,448,620 724,310 - 724,310 0% HIGH

SOM-13/P-HR-RL/56470/14586

A Gendered Humanitarian Intervention to Protect Vulnerable Internally Displaced Populations (IDPs) and Host Communities in the Ceelwaaq and Doolow District of Gedo Region

DF 357,000 357,000 252,300 104,700 71% HIGH

SOM-13/P-HR-RL/56479/R/5181Facilitation of IDPs voluntary return from South-Central, Puntland and Somaliland regions and sustainable reintegration in areas of origin

DRC 8,798,703 4,116,044 521,512 3,594,532 13% HIGH

SOM-13/P-HR-RL/56480/R/5181Increasing the availability of prevention and response protection mechanisms for vulnerable populations in Somalia

DRC 7,950,860 7,950,860 - 7,950,860 0% HIGH

SOM-13/P-HR-RL/56481/R/5181Regional Mixed Migration Secretariat (RMMS) Responding to the protection needs of Somalis in mixed migration

DRC 228,445 228,445 265,252 (36,807) 116% HIGH

SOM-13/P-HR-RL/56499/R/14603

Strengthening response mechanisms for high risk groups and survivors of Gender Based Violence by providing Community based approaches and services in Mogadishu, Gaalkacyo, Garowe and Burco

GRT 862,198 602,988 392,940 210,048 65% HIGH

SOM-13/P-HR-RL/56499/R/5587


VSF (Germany) 458,091 390,255 - 390,255 0% HIGH

SOM-13/P-HR-RL/56499/R/5816


CISP 334,241 334,241 - 334,241 0% HIGH

SOM-13/P-HR-RL/56509/15881 A Child Protection Response For Separated and Unaccompanied Minors in Deyniile District HINNA 284,150 284,150 - 284,150 0% HIGH

SOM-13/P-HR-RL/56517/13145 Psychological, Social and Economic Support for Child Victims of Conflict IIDA 275,000 275,000 296,130 (21,130) 108% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/P-HR-RL/56518/13145 Emergency assistance for Survivors of Gender Based violence in South Central Somalia IIDA 269,000 269,000 - 269,000 0% HIGH

SOM-13/P-HR-RL/56526/R/5660

Strengthening protection of at risk population in SCZ, Puntland and Somaliland through family tracing and supporting reunification of separated and unaccompanied children and GBV prevention and response, building capacity of LNGOs, communities and formal/informal authorities and targeted sustainable livelihood support.

INTERSOS 1,989,130 1,004,130 1,043,025 (38,895) 104% HIGH

SOM-13/P-HR-RL/56529/R/5660Facilitate voluntary and sustainable reintegration of IDPs in their place of origin in Bay Region (South-Central Somalia)

INTERSOS 3,041,539 3,041,539 - 3,041,539 0% HIGH

SOM-13/P-HR-RL/56531/R/298

Facilitating the transition to durable solutions of IDPs in their place of origin, resettled areas and locally integrated areas in Somalia through community based planning and community projects

IOM 1,963,450 1,963,450 600,000 1,363,450 31% HIGH

SOM-13/P-HR-RL/56533/R/298 Enhance Community Protection Mechanisms for GBV and HIV through a comprehensive response IOM 930,900 465,450 - 465,450 0% HIGH

SOM-13/P-HR-RL/56533/R/776 Enhance Community Protection Mechanisms for GBV and HIV through a comprehensive response UNDP 680,310 340,155 - 340,155 0% HIGH

SOM-13/P-HR-RL/56535/R/298

Responding to Mixed Migration flows crossing the Gulf of Aden from Somalia by increasing protection, enhancing emergency response, building capacity, and improving advocacy.

IOM 1,611,800 805,875 - 805,875 0% HIGH

SOM-13/P-HR-RL/56536/R/298

Protection of Victims of Human Trafficking (VOTs) through Information Campaign and Capacity Building of Authorities and Civil Society in Data Collection, Documentation, Referral Process and Service Delivery

IOM 757,417 757,417 311,212 446,205 41% HIGH

SOM-13/P-HR-RL/56545/R/15867

Promoting Response Mechanism for high risk groups and survivors of gender based violence by providing community based management and prevention approach in Kismayu, Afmadow and Dhobley (lower Juba Valley, Somalia).

IRHO 271,425 298,952 - 298,952 0% HIGH

SOM-13/P-HR-RL/56558/R/5162 Working for a safer environment for vulnerable women, men and children in Somalia Mercy Corps 808,886 371,704 - 371,704 0% HIGH

SOM-13/P-HR-RL/56560/R/5162 Safe sustained voluntary return of IDPs in south Somalia - (Withdrawn) Mercy Corps 1,108,201 1,108,201 - 1,108,201 0% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/P-HR-RL/56571/R/5834Promoting Durable Solutions in Somalia through Information, Counseling and Legal Assistance (ICLA)

NRC 905,691 905,691 258,156 647,535 29% HIGH

SOM-13/P-HR-RL/56597/R/6971 Fuel Efficient Stoves and safe access to firewood and alternative energy (SAFE) coordination project. RI 2,264,040 1,132,020 - 1,132,020 0% HIGH

SOM-13/P-HR-RL/56614/R/6079Responding to the protection and psycho-social needs of boys and girls affected by conflict and displacement in Somalia

SC 1,126,875 593,790 1,054,013 (460,223) 178% HIGH

SOM-13/P-HR-RL/56631/R/15899Better care and protection for children living and/or working on the streets, separated and unaccompanied minors

SOCPD 750,000 375,000 - 375,000 0% HIGH

SOM-13/P-HR-RL/56657/15904 Promotion of vulnerable community groups women, girls, men and boys protection TASS 246,675 246,675 - 246,675 0% HIGH

SOM-13/P-HR-RL/56661/776 Enhancing access to justice for vulnerable groups UNDP 1,835,000 1,835,000 - 1,835,000 0% HIGH

SOM-13/P-HR-RL/56668/R/1171Scaling up Emergency Prevention and Response to sexual violence and other forms of Gender Based Violence in 5 regions of Somalia

UNFPA 2,279,100 941,131 - 941,131 0% HIGH

SOM-13/P-HR-RL/56671/120Strengthening Monitoring and Reporting on Population Movements and Protection Monitoring in Somalia.

UNHCR 2,000,000 2,000,000 - 2,000,000 0% HIGH

SOM-13/P-HR-RL/56672/120

Prevention and response to GBV, particularly rape and other forms of sexual violence amongst IDPs and host communities affected by conflict and humanitarian emergencies

UNHCR 6,144,442 6,144,442 - 6,144,442 0% HIGH

SOM-13/P-HR-RL/56674/R/120Facilitation of voluntary return and sustainable reintegration of IDPs at their place of origin in South-Central Somalia

UNHCR 12,000,000 12,000,000 5,890,052 6,109,948 49% HIGH

SOM-13/P-HR-RL/56674/R/123Facilitation of voluntary return and sustainable reintegration of IDPs at their place of origin in South-Central Somalia

FAO 10,048,500 10,048,500 2,848,527 7,199,973 28% HIGH

SOM-13/P-HR-RL/56675/1171

Building strong leadership on protection in Somalia through strengthened coordination, improved accountability and training for humanitarian partners

UNFPA 907,360 907,360 - 907,360 0% HIGH

SOM-13/P-HR-RL/56675/120


UNHCR 1,000,000 1,000,000 600,000 400,000 60% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/P-HR-RL/56675/124


UNICEF 668,000 668,000 - 668,000 0% HIGH

SOM-13/P-HR-RL/56678/124 Prevention and Response to GBV Against Children and Women in Emergencies UNICEF 3,645,074 3,645,074 2,726,817 918,257 75% HIGH

SOM-13/P-HR-RL/56681/124Prevention and Response to Separated and Unaccompanied Girls and Boys (Including Orphans) in Somalia

UNICEF 1,538,125 1,538,125 607,564 930,561 40% HIGH

SOM-13/P-HR-RL/56686/124Strengthening Monitoring, Reporting, Response and Prevention Mechanisms for Children Affected by Armed Conflict.

UNICEF 4,646,368 4,646,368 1,862,118 2,784,250 40% HIGH

SOM-13/P-HR-RL/56687/5116Explosive threat identification, removal and awareness in response to humanitarian priorities in Somalia

UNMAS 8,915,073 8,915,073 4,000,000 4,915,073 45% HIGH

SOM-13/P-HR-RL/56695/R/15906 Prevention and Response program for Separated and Unaccompanied children in Hiiraan region. WARDA 403,690 403,690 - 403,690 0% HIGH

SOM-13/P-HR-RL/56720/R/8937

Strengthen the resilience of the community members; and prevent and respond to GBV violations through life skills and life saving information, psycho-social support and health referrals.

WOCCA 518,055 250,552 - 250,552 0% HIGH

SOM-13/P-HR-RL/56730/R/8502 Providing Support for Community Based Child Protection in the Gedo, Bay, and Nugal Regions WVI 1,100,000 1,100,000 1,100,000 - 100% HIGH

SOM-13/P-HR-RL/56844/R/5834Facilitate voluntary and sustainable reintegration of IDPs in their place of origin in Banadir, Mogadishu, Lower Shabelle, Bay and Gedo

NRC 3,042,900 1,521,450 - 1,521,450 0% HIGH

SOM-13/P-HR-RL/57089/R/15873Improving resilience and responding to GBV through capacity development, psycho-social counseling and distribution of Dignity kits

AFDO 261,361 261,361 - 261,361 0% HIGH

SOM-13/P-HR-RL/59171/R/8938Kismayo IDPs Integrated Multi-sectoral Protection Response Services Against Sexual and Gender-Based Violences

KISIMA - 250,000 - 250,000 0% HIGH

SOM-13/P-HR-RL/59211/R/5179Reducing women’s vulnerability to violence through strengthened access to and control over economic and social resources in Mudug and Nugal regions

IRC - 301,297 - 301,297 0% HIGH

Sub total for PROTECTION 105,015,152 90,196,128 25,311,111 64,885,017 28%

83

















Priority

($) ($) ($) ($) (%)

SHELTER AND NFIs

SOM-13/S-NF/56391/6458

Ongoing information management support to the Shelter cluster, through strengthened country wide IDP profiling, rapid needs assessments, monitoring and GIS/Database support, and emergency response.

ACTED 520,000 520,000 271,370 248,630 52% HIGH

SOM-13/S-NF/56403/R/14574

Improving Living Conditions of Vulnerable IDP's through Distribution of Energy Saving Stoves,Solar Lanterns and Women Dignity Kits in Balet Weyne District of Hiran Region

AGROCARE 884,000 567,800 - 567,800 0% MEDIUM

SOM-13/S-NF/56404/R/7513

Provision of life-saving humanitarian assistance package (ESK, NFI and food voucher) to vulnerable displaced by natural disaster or conflict in Lower Shabelle, Middle Shabelle and Lower Juba Regions.

AGROSPHERE 1,627,800 813,900 350,000 463,900 43% HIGH

SOM-13/S-NF/56456/R/5572

Provision of minimum NFI kits and Emergency Shelter Kits (ESK) to populations affected by natural disasters and/or displaced by conflict in 7 districts of Lower Shabelle Region and Elwak district of Gedo Region

COSV 1,040,000 566,700 - 566,700 0% HIGH

SOM-13/S-NF/56473/R/15079 Provision of Emergency Assistance Packages (EAPs) & Transitional Shelter to IDPs in Gedo DFI 977,300 488,649 150,000 338,649 31% HIGH

SOM-13/S-NF/56474/R/5789

Protection of displaced populations and those affected by natural hazards from life threatening elements and provision of transitional shelter to internally displaced women, girls, boys and men in Hodan, Dharkeenley and Wardhigley Districts, Banadir Region, Somalia

ACT/Diakonie Emergency Aid

3,100,000 3,100,000 1,935,164 1,164,836 62% MEDIUM

SOM-13/S-NF/56478/R/5181

Provision of Emergency Assistance Packages (EAPs), transitional shelters and durable solutions to conflict- and disaster-affected populations in Somaliland, Puntland and South Central Somalia

DRC 5,393,742 5,393,742 1,511,818 3,881,924 28% HIGH

SOM-13/S-NF/56508/15881 NFIs distribution for IDPs affected by armed conflict in Deyniile District of Banadir region HINNA 304,130 304,130 - 304,130 0% MEDIUM

SOM-13/S-NF/56570/R/5834

Enhance the Protection and Improve Basic Living Conditions for IDPs in Somalia through the Provision of Emergency and Transitional Shelter and Non-Food Items (NFIs) and Durable Shelter Solution

NRC 18,749,274 18,749,274 12,836,910 5,912,364 68% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/S-NF/56601/R/15915

Improve living conditions for vulnerable IDP men,women,boys and girls and host communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, Middle Jubba and Lower Jubba regions while contributing to durable solutions for the challenges facing communities

AVORD 625,000 312,500 - 312,500 0% MEDIUM

SOM-13/S-NF/56601/R/8885

Improve living conditions for vulnerable IDP men,women,boys and girls and host communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, Middle Jubba and Lower Jubba regions while contributing to durable solutions for the challenges facing communities

SAF 625,000 312,500 - 312,500 0% MEDIUM

SOM-13/S-NF/56609/R/6079

Reduce health and protection vulnerabilities and restore basic privacy and dignity by providing support in transitional shelter and durable solutions for vulnerable and displaced populations in Somalia

SC 3,442,000 1,549,200 - 1,549,200 0% HIGH

SOM-13/S-NF/56653/R/15101

Supporting most vulnerable IDP women, men, boys and girls and people in crisis in Benadir, Hiran, Galgudud, Lower Shabelle, Bay, Bakool, Gedo, with Emergency Assistance Packages(EAPs), Emergency Shelter Kits (ESKs),transitional shelters and training communities on settlement planning and management

SYPD 3,032,500 1,646,750 - 1,646,750 0% MEDIUM

SOM-13/S-NF/56670/R/7039

Reintegration of IDPs and Returnees in Puntland and Somaliland through Permanent Shelter Construction, Improved Livelihoods, Secure Tenure, Settlement Infrastructure, and Skills Training

UN-HABITAT 5,160,870 6,070,931 5,648,552 422,379 93% MEDIUM

SOM-13/S-NF/56673/120 Provision of shelter and non-food items for IDPs in Somalia UNHCR 24,900,000 24,900,000 300,000 24,600,000 1% HIGH

SOM-13/S-NF/56727/R/8502Community constructed Transitional Shelters for internally displaced and vulnerable host women, boys, girls and men in Daynile Burtinle and Luuq

WVI 1,046,667 524,000 - 524,000 0% MEDIUM

SOM-13/S-NF/56731/R/15108 Povision of Shelter and Emergency Assistance Packages to IDPs and Host communities in Sool and Sanaag Regions

YDA 831,521 397,761 - 397,761 0% MEDIUM

SOM-13/S-NF/59389/R/5586 Emergency Shelter & Material Assistance Response in South Central Somalia ARC - 516,489 - 516,489 0% HIGH

Sub total for SHELTER AND NFIs 72,259,804 66,734,326 23,003,814 43,730,512 34%

85














Priority

($) ($) ($) ($) (%)

WATER, SANITATION AND HYGIENE

SOM-13/WS/56388/R/5186Emergency WASH Intervention for Drought and Conflict Affected Population in South Central Somalia

ACF 1,251,747 1,251,747 750,000 501,747 60% HIGH

SOM-13/WS/56392/R/6458 Improving community level hygiene practices and access to safe water in South Somalia ACTED 510,001 510,001 - 510,001 0% HIGH

SOM-13/WS/56394/R/14050

Integrated gender sensitive Life Saving and sustained Long Term Water Supply, Sanitation and Hygeine promotion interventions for women, men, boys and girls at risk in Lower Juba, Middle Juba, Bay, Bakool and and Gedo regions of South Somalia

ADA 1,485,000 742,500 700,000 42,500 94% HIGH

SOM-13/WS/56396/R/15603Improving access to safe water, sanitation facilities, food, and protects livelihood assets and builds resilience of poor households in Somalia.

ADESO 2,757,000 2,244,748 2,000,000 244,748 89% HIGH

SOM-13/WS/56399/R/6579

Program on Sustained Access to Safe Water, Sanitation and Hygiene for Vulnerable Communities in Gedo, Banadir, Hiran, Bay, Bakol and Galgaduud Regions of South Central Somalia

ADRA 1,369,941 684,972 - 684,972 0% MEDIUM

SOM-13/WS/56407/R/13148

Emergency WASH interventions and resilience building for 90000 vulnerable people(in emergency and crisis) in lower jubba and Nugal and sool regions of puntland.

APD 1,179,000 589,500 - 589,500 0% MEDIUM

SOM-13/WS/56410/R/5586

Developing Sustainable WASH, Shelter and livelihoods infrastructures to respond to the needs of the IDPs, Urban poor, Agro-pastoralists and pastoralits in Mogadishu and other parts of South Central Somalia.

ARC 4,791,616 2,168,308 - 2,168,308 0% HIGH

SOM-13/WS/56413/R/15339

Provision of sustainable safe drinking water, adequate reliable sanitation and proper hygiene practice in rural communities and IDPs in Jowhar, Adale and Adan-yabal Regions of Middle shabelle

ARD 1,057,631 528,815 - 528,815 0% HIGH

SOM-13/WS/56417/R/15875 Provision of WASH services to 63,270 people in emergency in Lower Shabelle region . AYED 547,798 273,900 - 273,900 0% MEDIUM

SOM-13/WS/56417/R/15891 Provision of WASH services to 63,270 people in emergency in Lower Shabelle region . ONKOD 380,558 190,280 - 190,280 0% MEDIUM

SOM-13/WS/56417/R/15914 Provision of WASH services to 63,270 people in emergency in Lower Shabelle region . ARD 288,974 144,487 - 144,487 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/WS/56418/R/15231 Support Primary Schools and IDPs Camps on WASH Intervention in Lower Shabelle region AYUUB 517,000 487,000 - 487,000 0% HIGH

SOM-13/WS/56424/R/14582

Integrated Life Saving and Sustained Water Supply, Sanitation and Hygiene Promotion for Vulnerable Disaster Affected population in Luuq, Dollo and Bellet Xaawo district of North Gedo region of South Somalia

CAFDARO 740,452 370,225 - 370,225 0% HIGH

SOM-13/WS/56427/7037Strengthening Resilience to Emergencies and Enhancing Development in Somalia through WASH (SREEDS)

CARE Somalia 3,204,102 3,204,102 - 3,204,102 0% MEDIUM

SOM-13/WS/56430/R/7398

Emergency Response and preparedness for disaster risk reduction and provision of emergency WASH Services to women, children and men in drought affected areas and IDPs communities in seven (7) Districts of Marooodi jeex, Togdheer and Sool regions of North-West Somalia

Fondation Caritas Luxembourg

538,029 249,636 - 249,636 0% MEDIUM

SOM-13/WS/56430/R/8769

Emergency Response and preparedness for disaster risk reduction and provision of emergency WASH Services to women, children and men in drought affected areas and IDPs communities in seven (7) Districts of Marooodi jeex, Togdheer and Sool regions of North-West Somalia

Caritas Switzerland 538,029 249,636 - 249,636 0% MEDIUM

SOM-13/WS/56439/R/5128

Provide a reliable and sustainable access to environmental sanitation and strengthen the preparedness and early response to humanitarian emergencies for vulnerable communities in Somaliland, Puntland and South Central Somalia.

CESVI 2,271,690 986,470 - 986,470 0% MEDIUM

SOM-13/WS/56440/R/5816

Improvement of access to safe drinking water and of life saving hygiene practices among pastoralist and displaced communities in Galgaduud, Mudug, Hiraan, Lower Shabelle and Benadir

CISP 1,036,421 1,036,421 447,548 588,873 43% HIGH

SOM-13/WS/56450/R/5167

Integrated water, hygiene and sanitation intervention to strengthen resilience of rural, urban poor and IDP population in need in central south and Northeastern zones of Somalia

COOPI 4,782,195 2,869,319 596,727 2,272,592 21% HIGH

SOM-13/WS/56457/R/8868Sustainable WASH interventions in targeted areas of Galgadud and Mudug regions in South Central Somalia.

CPD 3,018,335 1,006,550 249,315 757,235 25% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/WS/56460/R/5146Building Communities Capacities to Respond to WASH Emergency Needs and for Sustainable Services Delivery

CRS 1,311,882 655,941 - 655,941 0% MEDIUM

SOM-13/WS/56463/R/8498WASH Assistance to the People in need in Mogadishu, Gedo and Bay Regions in South Central and Woqooyi Galbeed in Somaliland

CW 1,596,588 1,596,588 1,596,588 - 100% HIGH

SOM-13/WS/56475/R/5181

Increasing access to emergency and sustained water, sanitation facilities and hygiene education and strengthening institutional capacity to enhance resilience to displaced and disaster-vulnerable women, girls, boys and men in IDP settlements and host communities in Somaliland, Puntland and South Central Somalia

DRC 2,024,520 2,024,520 1,014,969 1,009,551 50% HIGH

SOM-13/WS/56486/R/123

Development of information management tools for enhanced monitoring, early warning, emergency preparedness and early response to humanitarian emergencies.

FAO 1,000,000 1,000,000 600,000 400,000 60% HIGH

SOM-13/WS/56491/R/13152

Improving emergency and sustained safe water, hygiene and sanitation access for IDPs, Rural and Urban populations in need in Hiran Region of Southern Somalia

GEELO 1,579,760 526,586 - 526,586 0% HIGH

SOM-13/WS/56495/R/15289Emergency Water, Sanitation and Hygiene Intervention for conflict and drought affected 21650 HHs in Bay & Bakool and Lower Shabele regions.

GREDO (Gol-Yome) 846,584 529,329 - 529,329 0% MEDIUM

SOM-13/WS/56503/R/8141

Enhanced access to safe water, sanitation and hygiene facilities for improved health for 24,000 IDP and rural agro-pastoral households in Jalalaqsi ,Sablaale and Kurtunwarey districts in Hiran and Lower Shabelle regions

HARDO 969,825 512,206 - 512,206 0% MEDIUM

SOM-13/WS/56516/R/14052 Emergency WASH support to Floods and crisis-affected people in Hiran region. HWS 619,950 619,950 - 619,950 0% MEDIUM

SOM-13/WS/56522/5160 Essential WASH Infrastructure Development at Kismayo General Hospital IMC 490,274 490,274 681,913 (191,639) 139% MEDIUM

SOM-13/WS/56524/R/15885

Integrated acess to water supply, appropriate environmental sanitation, proper hygiene practices and solid waste management for IDPs and Host communities in Hiran Region.

InterAid 577,200 288,100 - 288,100 0% MEDIUM

88















Priority

($) ($) ($) ($) (%)

SOM-13/WS/56525/R/5660

Enhancing emergency as well as reliable and sustainable access to safe water and sanitation facilities and strengthening AWD/Cholera response and flood emergency preparedness for IDPs, urban and rural poor at high risk for AWD/Cholera in Middle Shabelle, Lower Shabelle, Bay and Banadir Regions.

INTERSOS 556,400 556,400 399,987 156,413 72% HIGH

SOM-13/WS/56534/R/298

Life saving assistance through improvement of access to safe water, appropriate sanitation facilities and hygiene (WASH) for 180,000 Internal displaced persons (IDPs) and host community members living in emergency or crises at Togdheer and Woqooyi Galbeed in Somaliland, at Mudug and Nugaal in Puntland and at Banadir, Gedo, Lower Juba and Lower Shabelle in South Central Somalia through community led approach

IOM 2,985,300 2,985,300 1,636,316 1,348,984 55% HIGH

SOM-13/WS/56540/R/8058

Improvement of WASH infrastructure and scaling up of Emergency assistance for IDPs and disaster Affected Communities in south central (Middle shabelle, Banadir, Bay), Puntland (Mudug & Nugal) and Somaliland (Awdal, Sool)

IRW 2,269,200 529,200 - 529,200 0% HIGH

SOM-13/WS/56543/5179Improving Access to Environmental Health Services in Hiraan and Galgaduud Regions, South Central Somalia

IRC 792,363 792,363 792,363 - 100% MEDIUM

SOM-13/WS/56544/15908

Improve sanitation facilities and Hygiene practices among communities in Hosingo, Kolbiyow, Waraq, Raskamboni, Burgabo, Manarani and Odow villages in Badade District - Southern Somalia.

IRDO 344,250 344,250 84,036 260,214 24% HIGH

SOM-13/WS/56548/R/8380

Support to sustainable access to safe Water supply, Sanitation and hygiene for vulnerable populations, including IDPs, drought affected persons, acute malnurished children, population at risk of AWD and children attending schools, in districts of Buale, Salagle and Sakow in Middle Juba, and Elbarde and Rabdhure in Bakool region of Central South Zone, Somalia.

JCC 1,232,319 616,158 - 616,158 0% MEDIUM

SOM-13/WS/56552/15887Emergency Water, Sanitation and Hygiene Intervention for vulnerable communities in Nugal region of Puntland Somalia.

KDO 998,000 998,000 - 998,000 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/WS/56557/R/5095

Integrated emergency response programme for the vulnerable populations in Somaliland with an initial focus on Burao District, Todgheer and Sool Regions

MEDAIR 1,487,415 473,383 - 473,383 0% MEDIUM

SOM-13/WS/56559/R/5162 Improvement of access to safe water, sanitation, hygiene and resilience building program in Somalia Mercy Corps 1,724,220 581,488 - 581,488 0% MEDIUM

SOM-13/WS/56564/R/8396Improved access to safe and adequate Drinking Water, Sanitation Facilities and Hygiene Promotion to emergency-affected communities


1,554,359 777,178 - 777,178 0% HIGH

SOM-13/WS/56573/R/5834

Improved access to safe water, appropriate sanitation and hygiene promotion for the displaced population and vulnerable host communities in South and Central Somalia, Somaliland and Puntland

NRC 5,887,265 5,887,265 2,230,756 3,656,509 38% HIGH

SOM-13/WS/56577/R/5120

Emergency Life Saving and Sustained Long Term Water Supply, Sanitation and Hygiene Promotion Intervention for Conflict- and Disaster-Affected Populations in South Somalia.

OXFAM GB 6,008,642 6,008,642 2,251,885 3,756,757 37% HIGH

SOM-13/WS/56584/R/6344

Resilience building program through improving access to safe water, supporting the establishment of ODF communities and raising awareness on hygiene behaviors among drought prone rural communities in Nugal, Sool, Sanaag and Bari Regions with a special focus on women, school children and pastoralists, combined with enhancing water monitoring system in Puntland State of Somalia.

PAH 1,634,658 835,328 1,047,120 (211,792) 125% HIGH

SOM-13/WS/56586/15892

Emergency WASH Interventions to most vulnerable 11420 HH in IDPs and Disaster Affected Rural Populations in Mudug and Lower Shabellee Regions

RAHMO 474,236 474,236 - 474,236 0% MEDIUM

SOM-13/WS/56587/R/14584

Improve access to equal, sustainable and safe water to vulnerable pastoral, riverine and urban livelihoods in Xarardheere, Hobyo, Ceeldheer and Buale districts

RAWA 1,210,200 569,700 599,998 (30,298) 105% HIGH

SOM-13/WS/56595/R/6971

Emergency Provision of Safe and Sustained Access to Water and Sanitation Facilities for Drought- and Conflict-Affected Vulnerable Communities in South Central Somalia

RI 1,343,178 671,589 - 671,589 0% HIGH

90














Priority

($) ($) ($) ($) (%)

SOM-13/WS/56600/R/8885

Integrated Life saving and Durable Interventions in Water Supply, Sanitation and Hygiene Promotion for Disaster affected Population in Lower Juba and Middle Juba of South Somalia

SAF 1,264,528 468,500 - 468,500 0% HIGH

SOM-13/WS/56603/15092

Increase of access to safe water, sanitation facilities and improvement of good hygiene practices for IDPs and vulnerable host communities in Coastal areas of Mudug region and Eastern Villages of Jilib, Middle Juba Region.

SAFUK-International 443,840 443,840 - 443,840 0% MEDIUM

SOM-13/WS/56610/R/6079

Providing life-saving WASH facilities in IDP camps/settlements and in host communities and building resilience through restoration and rehabilitation of water and sanitation facilities and improved hygiene behaviours at the community level.

SC 3,426,807 3,426,807 1,674,546 1,752,261 49% HIGH

SOM-13/WS/56616/R/15093Improve access to safe and sustainable water for 6827 men, 10126women, 14850 girls and 9900 boysin Banadir region.

SCC 1,060,433 530,216 - 530,216 0% MEDIUM

SOM-13/WS/56620/R/8887

Increase of sustainable access to safe water, improved sanitation facilities and enhanced hygiene practices to conflict/drought displaced persons and vulnerable host communities in South Mudug and Lower Shabelle Region

SDRO 633,420 316,710 - 316,710 0% MEDIUM

SOM-13/WS/56623/R/15897

Improving Access to Water and Sanitation Facilities and Rehabilitation of Water points for Drought- and Conflict-Affected Populations in Dobley,Afmadow ,Kismayu and Badhaadhe districts of lower Jubba South-Central Somalia

SGJ 452,075 452,075 452,075 - 100% HIGH

SOM-13/WS/56624/R/15898

Emergency WASH response to most vulnerable IDPs and people living in humanitarian emergency and crisis to reduce mortality and destitution in Banadir and middle Shabelle regions

SHADO 436,902 436,902 - 436,902 0% HIGH

SOM-13/WS/56627/14835Reduction of Community Vulnerabilities through increased water availability in Caluula, Qandala and Iskushuban districts of Bari region.

SHILCON 624,669 624,669 - 624,669 0% MEDIUM

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Priority

($) ($) ($) ($) (%)

SOM-13/WS/56629/R/15094

Provision of sustainable access to safe water, increase of sanitation facilities and promotion of good hygiene practices for the 58840 IDPs and vulnerable host communities in Luuq and Dolow Districts, Gedo Region

SHRA 584,200 292,100 - 292,100 0% MEDIUM

SOM-13/WS/56632/R/5633

Provision of lifesaving emergency water, sustained safe water, gender sensitive sanitation and hygiene promotion to vulnerable men, women, boys and girls in Gedo, Lower Juba and Galgaduud Regions of South Central Somalia.

Solidarités 4,209,725 2,154,864 - 2,154,864 0% HIGH

SOM-13/WS/56636/15902

Increasing access to water, sanitation and hygiene education to strengthen community capacity to enhance resilience for displaced and disaster-vulnerable people in Banadir, Lower and Middle Shabelle regions.

SOPHPA 867,950 867,950 - 867,950 0% HIGH

SOM-13/WS/56641/R/14048

Improving access to quality drinking water, sanitation and hygiene practices to 4000 vulnerable HH in Afgooye-Lower and Adale and Aden Yabaal District in Middle Shabelle

SOYDA 441,427 441,427 - 441,427 0% MEDIUM

SOM-13/WS/56644/R/15095

Emergency WASH Response for most Vulnerable IDPs and Host Communities in Humanitarian Conditions Living in Bossaso district, Bari region and Garowe district, Nugaal region.

SPDS 1,265,214 632,608 - 632,608 0% HIGH

SOM-13/WS/56649/R/13149

Drought Emergency Relief and Livelihood Recovery Project (DERLP) covering parts of Puntland and Somaliland Regions Targeting 30,000 Vulnerable Severely-Drought-Affected Households under HE, Stress and Crisis comprising of Girls,Women,Men and Boys.

SVO 803,000 250,000 - 250,000 0% MEDIUM

SOM-13/WS/56656/R/8892

Improving access to safe drinking water and sanitation facilities for 36,000 drought IDPs and vulnerable people in emergency and crisis situations in South Mudug region and Galgadud

TARDO 602,000 602,000 - 602,000 0% MEDIUM

SOM-13/WS/56659/R/15105Integrated Emergancy WASH Responses to the Crises Affected Populations in East of Beledweyne and Jalalaqsi Districts in Hiran Region

TGV 702,900 444,930 - 444,930 0% HIGH

SOM-13/WS/56685/R/124Sustained and expanded access to safe water supply, improved sanitation and hygiene practices for vulnerable women and children in Somalia.

UNICEF 19,333,682 19,333,682 6,979,817 12,353,865 36% HIGH

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Priority

($) ($) ($) ($) (%)

SOM-13/WS/56688/R/15905 Provision of WASH interventions and construction of water sources in Sakow District URDO 699,994 480,994 - 480,994 0% MEDIUM

SOM-13/WS/56697/R/8896Integrated WASH Responses to Crises, Emergency & Stressed affected Populations in Hiraan, Lower/Middle shabelle and Bakool regions

WARDI 1,907,045 1,060,951 599,998 460,953 57% HIGH

SOM-13/WS/56701/R/6048 Emergency WASH support project in Kismayu and Jamame district of Lower Juba region WASDA 604,818 493,366 - 493,366 0% MEDIUM

SOM-13/WS/56703/15870

Improvement of access water services and sanitation facilities as well as hygiene promotion campaigns for the flood. drought and conflict affected IDP and vulnerable host communities in Kismayo, Jamame and western villages of Afmadow, Lower Juba region

Wehel International 290,720 290,720 - 290,720 0% MEDIUM

SOM-13/WS/56717/R/8937 Water and Sanitation activities in South Central Somalia WOCCA 1,171,762 560,762 - 560,762 0% MEDIUM

SOM-13/WS/56728/R/8502 Gedo and Baidoa water, sanitation and hygiene response project for IDPs and Host communities WVI 829,500 829,500 555,307 274,193 67% MEDIUM

SOM-13/WS/56732/R/6552

Provision and enhancing access to safe water, improved sanitation services and hygienic practices to women, men boys and girls in vulnerable communities in South Central Somalia.

YME 4,411,913 2,077,189 - 2,077,189 0% MEDIUM

SOM-13/WS/56845/R/5527

Building the resilience of Right Holders( Men, Women, Girls and Boys) through provision of sustained access to safe Water, gender /cultural sensitive Sanitation and appropriate Hygiene practices in Gedo, Mudug, Galgaduud, Nugaal, and Lower Shabelle regions in Somalia

ACT/NCA 1,011,105 1,011,105 349,797 661,308 35% HIGH

SOM-13/WS/56846/8878Building Communities Capacities for Emergency Response and Long Term Action in WASH and Education in Sakow, Middle Juba, Somalia

MURDO 309,407 309,407 - 309,407 0% HIGH

SOM-13/WS/56847/R/15890Provision of basic water and sanitation intervention for the vulnerable IDP settlements and host communities in Kismayu District.

NOHA 433,600 433,600 - 433,600 0% HIGH

Sub total for WATER, SANITATION AND HYGIENE 122,606,743 90,399,465 28,291,061 62,108,404 31%

CLUSTER NOT YET SPECIFIED

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Priority

($) ($) ($) ($) (%)

SOM-13/SNYS/58104/R/120 to be allocated UNHCR - - 6,293,624 n/a n/a

NOT SPECIFIED

SOM-13/SNYS/59432/R/122 to be allocated WHO - - 2,572,899 n/a n/a

NOT SPECIFIED

Sub total for CLUSTER NOT YET SPECIFIED - - 8,866,523 n/a n/a

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33%



Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)


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http://ops.unocha.org/reports/publicreports.aspx?appealid=990&rtype=APS&Projectcode=SOM-13/SNYS/59432/R/122

http://ops.unocha.org/reports/publicreports.aspx?appealid=990&rtype=APS&Projectcode=SOM-13/SNYS/58104/R/120


Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)


Donor Funding % of Grand Total

Uncommittedpledges

($) ($)

United States 91,463,527 24% -Allocation of unearmarked funds by UN agencies 49,335,906 13% -

European Commission 42,277,655 11% -

Japan 39,010,666 10% -

Carry-over (donors not specified) 29,276,017 8% -

United Kingdom 24,544,219 7% -

Canada 21,299,354 6% 112,437

Sweden 18,769,254 5% -

Norway 14,951,695 4% 854,701

Various (details not yet provided) 10,623,668 3% 1,500,000

Denmark 9,568,676 3% -

Switzerland 4,259,937 1% -

Germany 3,893,040 1% -

Finland 3,880,983 1% -

Ireland 3,866,800 1% -

Private (individuals & organisations) 3,414,857 1% -

Netherlands 1,963,877 1% -

Spain 1,883,115 0% -

Saudi Arabia 1,071,353 0% -

Russian Federation 1,000,000 0% -

Korea, Republic of 500,000 0% 700,000

Australia 498,565 0% -

Colombia 100,000 0% -

Estonia 65,445 0% -

Italy - 0% 651,890

Grand Total 377,518,609 100% 3,819,028


NOTE: "Funding" means Contributions + Commitments + Carry-overContribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables

indicates the balance of original pledges not yet committed.)* Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.


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Table 6: Total humanitarian funding (appeal plus other) per donor

Somalia 2013-2015as of 12 July 2013

Donor Funding** % of Grand Total

Uncommittedpledges

($) ($)

United States 106,804,812 23% -

European Commission 78,205,767 17% -Allocation of unearmarked funds by UN agencies 49,335,906 11% -

Japan 46,933,385 10% -

United Kingdom 32,486,051 7% -

Carry-over (donors not specified) 29,276,017 6% -

Canada 23,490,201 5% 112,437

Sweden 21,351,883 5% -

Norway 17,857,357 4% 854,701

Various (details not yet provided) 10,623,668 2% 1,500,000

Denmark 9,568,676 2% -

Germany 6,060,309 1% -

Finland 5,841,758 1% -

Switzerland 4,612,336 1% -

Private (individuals & organisations) 3,896,466 1% -

Ireland 3,866,800 1% -

Australia 3,597,739 1% -

Netherlands 1,963,877 0% -

Spain 1,883,115 0% -

Saudi Arabia 1,071,353 0% -

Russian Federation 1,000,000 0% -

France 663,130 0% -

Korea, Republic of 500,000 0% 700,000

Colombia 100,000 0% -

Estonia 65,445 0% -

Italy - 0% 651,890

Grand Total 461,056,051 100% 3,819,028


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Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)

Other Humanitarian Funding to Somalia 2013-2015as of 12 July 2013

IASC Standard Sector Funding % of Grand Total

Uncommittedpledges

($) ($)

COORDINATION AND SUPPORT SERVICES 217,635 0% -

FOOD 922,250 1% -

HEALTH 2,547,720 3% -

MINE ACTION 2,276,798 3% -PROTECTION/HUMAN RIGHTS/RULE OF LAW 6,133,372 7% -

SECTOR NOT YET SPECIFIED 71,439,667 86% -

Grand Total 83,537,442 100% -

Table 8: Requirements and funding to date per Gender Marker score


Gender marker Original requirements



% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

2b-The principal purpose of the project is to advance gender equality

25,630,636 18,999,231 4,118,301 14,880,930 22% -

2a-The project is designed to contribute significantly to gender equality

683,905,323 564,220,802 178,360,684 385,860,118 32% 1,919,028

1-The project is designed to contribute in some limited way to gender equality

590,474,983 534,452,210 170,853,179 363,599,031 32% 1,900,000

Not applicable - Only used for very small number of projects, such as "support services"

32,485,359 32,485,359 11,660,311 20,825,048 36% -

Not Specified - 2,930,066 12,526,134 n/a n/a -

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028


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Table 9: Requirements and funding to date per geographical area


Location Original requirements



% Covered

Uncommittedpledges

($)A

($)B

($)C

($)D=B-C

E=C/B

($)F

Multi Zone 740,328,126 676,998,430 259,502,610 417,495,820 38% 1,919,028

North East 11,820,615 9,183,546 - 9,183,546 0% -

North West 232,764,452 206,871,849 61,995,867 144,875,982 30% 400,000

South Central 347,583,108 255,398,059 43,493,998 211,904,061 17% 1,500,000

NOT SPECIFIED - 4,635,784 12,526,134 n/a n/a -

Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028







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ANNEX II: CHARTS AND MAPS

1. Population in need

February – June 2013 Projection

Region UNDP 2005 Total

Population

Urban in Stressed

Rural in Stressed Urban in Crisis

Rural in Crisis Rural in Emergency

North

Awdal 305,455 7,000 45,000 0 12,000 0Woqooyi Galbeed 700,345 22,000 48,000 32,000 4,000 0

Togdheer 402,295 22,000 75,000 0 1,000 0

Sanaag 270,367 13,000 65,000 5,000 7,000 7,000

Sool 150,277 5,000 37,000 0 6,000 0

Bari 367,638 16,000 56,000 14,000 0 0

Nugaal 145,341 6,000 25,000 3,000 2,000 1,000

Sub-total 2,341,718 91,000 351,000 54,000 32,000 8,000

Central

Mudug 350,099 13,000 63,000 2,000 11,000 24,000

Galgaduud 330,057 22,000 67,000 0 13,000 25,000

Sub-total 680,156 35,000 130,000 2,000 24,000 49,000

South

Hiraan 329,811 28,000 89,000 0 12,000 4,000

Middle Shabelle 514,901 30,000 117,000 0 5,000 46,000

Lower Shabelle 850,651 35,000 212,000 35,000 21,000 0

Bakool 310,627 12,000 86,000 12,000 22,000 0

Bay 620,562 37,000 146,000 0 31,000 0

Gedo 328,378 24,000 84,000 0 0 0

Middle Juba 238,877 12,000 57,000 12,000 9,000 0

Lower Juba 385,790 22,000 69,000 22,000 20,000 0

Sub-total 3,579,597 200,000 860,000 81,000 120,000 50,000

Banadir 901,183 15,000 - 15,000 - -

Grand Total 7,502,654 341,000 1,341,000 152,000 176,000 107,000

Assessed and Contingency Population in Crisis and Emergency

Number affected

% of Total population

Distribution of populations in

crisis

Assessed Urban population in Crisis and Emergency152,000 2 14%

Assessed Rural population in Crisis and Emergency 283,000 4 27%

IDP in settlements* (out of UNHCR 1.1 million) to avoid double counting 615,000 8 59%

Estimated Rural, Urban and IDP population in crisis 1,050,000 14 100%*Bossasso,Berbera,Galkayo,Hargeisa,Garowe,Kismayo,Afgoye,Mogadishu and Burao

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2. IPC map

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3. IDP map

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4. Refugee map

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OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS(OCHA)

United Nations Palais des Nations

New York, N.Y. 10017 1211 Geneva 10

USA Switzerland

mid-year review of the consolidated appeal for somalia ... · web viewcreated date: 07/19/2013...

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