wfp chad, standard project report 2011: "assistance to sudanese refugees, internally displaced and...

7/30/2019 WFP Chad, Standard Project Report 2011: "Assistance to Sudanese Refugees, Internally Displaced and Affected Host Populations in Eastern Chad"

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Standard Project Report 2011

CHAD

Project Approval Date 22 Dec 2010

Planned Start Date 01 Jan 2011

Project End Date 31 Dec 2011

Financial Closure Date n.a.

Approved budget as 31 December 2011 in USD

Food Value 37,296,698

Indirect Support Costs 8,651,734

Other Direct Costs 86,299,494

Total Approved Budget 132,247,926

Assistance to Sudanese Refugees, Internally Displaced and Affected Host

Populations in Eastern Chad

Project Number 200060

Project Category Single Country EMOP

Reporting Period 1 January - 31 December 2011

Total Beneficiaries in 2011 806,812

Single Countr

Chad2011

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200060


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Standard Project Report 2011 Chad Single Country EMOP - 200060

Operational SPR

TABLE OF CONTENTS

COUNTRY OVERVIEW

COUNTRY BACKGROUND

SUMMARY OF WFP ASSISTANCE

OPERATIONAL SPR

OPERATIONAL OBJECTIVES

RESULTS

Beneficiaries, Targeting and Food Distribution

'Story Worth Telling'

Enhanced Commitments to Women

Outputs

Outcomes

Sustainability, Capacity Development and Handover

INPUTS

Resource Inputs from Donors, Government and Partners

Food Purchases

Food Transport, Delivery and Handling

Post-Delivery Losses

MANAGEMENT


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Standard Project Report 2011 Chad Country Overview

Country Overview

The boundaries and names shown on the maps in this document do not imply official endorsement or acceptance by the United Nations

TCD.gif 2011

Chad


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Standard Project Report 2011 Chad Country Overview

SUMMARY OF WFP ASSISTANCE

Given the food insecurity and nutrition situation in a politically and socially fragile environment, WFP assistance in Chad focuses on

the most vulnerable and food-insecure people in 15 regions. To address multifaceted food security and nutrition challenges WFP is

implementing two EMOPs, a PRRO and a Country Programme.

Through the EMOPs, WFP provides relief assistance to Sudanese refugees, IDPs and to food-insecure people among local

populations in Eastern Chad and the Western Sahelian belt. Nutritional assistance is also provided to vulnerable groups. Through the

PRRO, relief assistance to Central African Republic refugees and to food-insecure people among local populations in the south is

made available. Under the Country Programme, WFP is promoting primary education and adult literacy through a school feedingprogramme, HIV and AIDS and food-for-training components.

In support of the humanitarian community in a context marked by poor road and transport infrastructure, WFP is managing the UN

Humanitarian Air Service (UNHAS) providing a vital air link for more than a hundred UN agencies and NGOs as well as donor

representatives and journalists. It also provides evacuation services and transport of light cargo to remote areas.

All WFP operations in Chad fall within the objectives of the UN Millennium Development Goals (MDGs) and are in line with the United

Nations Development Assistance Framework (UNDAF) for Chad. The EMOPs and the PRRO directly contribute to achieving MDGs

1, 2, 3, 4 and 5. The Country Programme contributes to achieving MDG2, as well as MDG3. WFP activities are also in line with the

initiatives in the framework of the New Partnership for Africa's Development and contribute to the achievement of four of the principal

objectives of the Poverty Reduction Strategy phase II in Chad.

Beneficiaries Male Female Total

Number of children below 5 years of age 299,967 286,397 586,364

Number of children 5 to 18 years of age 526,592 552,138 1,078,730

Number of adults 483 398 638 440 1 121 838


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In eastern Chad, WFP's response provided support to Sudanese refugees, internally displaced persons (IDPs), as well aslocal populations affected by the 2009/2010 drought. In line with Strategic Objective 1, the overall objective was to savelives of Sudanese refugees and IDPs, as well as to contribute to the reduction of acute malnutrition through targetedgeneral food distribution (GFD) and supplementary feeding.

Also, the operation sought to improve the food consumption of food-insecure host populations through a seasonal targetedGFD to protect livelihoods and enhance self-reliance in emergencies and early recovery though food-for-assets (FFA)activities.

Finally, through the emergency school meals programme, WFP aimed to improve access to education and retention ofprimary school children, particularly of girls, among IDPs and host populations, with a daily school meal and a family take-home ration for girls attending the higher grade of the primary cycle.

Operational SPR

OPERATIONAL OBJECTIVES

Operational SPR


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RESULTS

Beneficiaries, Targeting and Food Distribution

Beneficiaries of WFP-supported activities included Sudanese refugees, based on camp registries maintained by UNHCR,IDPs and returnees among host populations, as well as moderately malnourished pregnant or lactating women andchildren under 5 in supplementary feeding centres. As a preventive measure, WFP also provided food rations to allchildren aged 6-23 months as well as lactating mothers of children under 6 months amongst the food-insecure hostpopulations targeted due to high levels of food insecurity and malnutrition as confirmed by joint assessments andnutritional surveys conducted in 2010 and 2011. The food basket for GFD and FFA consisted of cereals, pulses, vegetableoil and salt; and of Supercereal (CSB+), oil and sugar for targeted supplementary feeding and Blanket SupplementaryFeeding (BSF).

Fewer malnourished children were reached than initially planned due to a limited availability of cooperating partnersfollowing the departure of some experienced international NGOs from the Eastern Chad, due to insufficient funds andresources, as well as the limited capacity of the Ministry of Health. Discussions with the Ministry of Health for the take-over of nutritional centers left by these NGOs took time as the Ministry of Health lacked the necessary technical staff.Thus, activities were suspended for one to three months in some centers, and no additional nutritional centers wereopened as initially planned. However, the number of pregnant and lactating women reached was higher than planned dueto the non-application of admission or exit criteria by most of the cooperating partners. Also, most of these women wererefugees and therefore, during the rainy season, reaching them was easier than reaching women in targeted hostcommunities of remote areas. Corrective measures were taken to ensure that all cooperating partners will strictly apply thenew national protocol related to the management of acute malnutrition in the country.

Under the BSF programme, fewer children 6-23 months were reached than planned due to the limited availability ofreliable cooperating partners.

Children attending targeted primary schools benefited from the emergency school feeding programme. Schools weretargeted based on recommendations issued from the joint WFP and Ministry of Education 2010 assessment. In addition toth h t l d t h l i ti f S l (CSB ) il d i l i d 5 d 6 i d t k


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Beneficiary CategoryPlanned Actual % Actual v. Planned

Male Female Total Male Female Total Male Female Total

Number of children below 5 years of age 111,272 114,068 225,340 109,987 91,385 201,372 98.8% 80.1% 89.4%

Number of children 5 to 18 years of age 220,130 245,626 465,756 153,963 183,586 337,549 69.9% 74.7% 72.5%

Number of adults 135,598 205,306 340,904 99,467 168,424 267,891 73.4% 82.0% 78.6%

Total number of beneficiaries in 2011 467,000 565,000 1,032,000 363,417 443,395 806,812 77.8% 78.5% 78.2%

The total number of beneficiaries includes all targeted persons who were provided with WFP food during the reporting period - either as a recipient/participant inone or more of the following groups, or from a household food ration distributed to one of these recipients/participants

Refugees 111,800 148,200 260,000 118,414 154,859 273,273 105.9% 104.5% 105.1%

Internally Displaced Persons 86,480 101,520 188,000 71,069 85,983 157,052 82.2% 84.7% 83.5%

Beneficiaries of General food distribution (GFD) 408,880 489,120 898,000 315,233 393,325 708,558 77.1% 80.4% 78.9%

Children 6 to 23 months given food under

supplementary feeding (treatment for moderate

malnutrition) 35,324 42,217 77,541 6,960 8,327 15,287 19.7% 19.7% 19.7%

Children 24 to 59 months given food under

supplementary feeding (treatment for moderatemalnutrition) 18,496 20,963 39,459 3,631 4,070 7,701 19.6% 19.4% 19.5%

Children 6 to 23 months given food under blanket

supplementary feeding (prevention of acutemalnutrition) 37,720 44,280 82,000 25,342 30,463 55,805 67.2% 68.8% 68.1%

Pregnant and lactating women given food under

MCH/supplementary feeding 21,000 21,000 38,416 38,416 182.9% 182.9%

Children receiving school meals 60,480 51,520 112,000 70,207 37,034 107,241 116.1% 71.9% 95.8%

Children receiving take-home rations 5,000 5,000 5,740 5,740 114.8% 114.8%

Participants in Food For Work 8,792 6,908 15,700 3,997 6,424 10,421 45.5% 93.0% 66.4%

Participants in Food For Training 264 536 800 389 399 788 147.3% 74.4% 98.5%


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'Story Worth Telling'Achta Saleh, a villager in her seventies in Gododigue, a community of returnees in eastern Chad, has never lived in adecent shelter. Earlier this year, WFP, in a joint partnership with UNHCR, constructed shelters for returnees. This wasachieved under food-for-asset activities implemented by the cooperating partner Lutheran World Federation (LWF), anInternational NGO. Achta Saleh received one of the hundreds of shelters constructed under this partnership. "I am veryglad to be at home and especially in a shelter constructed with solid materials", she told a WFP food aid monitor."Considering my age and my health, it is the greatest favor one can do for me", she added. Her former shelter was builtwith stems of millet, which exposed her to security risks and effects of bad weather.

After living five years in the IDP site of Habile, Achta Saleh is one of the voluntary returnees to the village of Gododigue.She lives alone and explains why: "All of my six daughters are married and live in other IDP sites. My two sons left thevillage for Sudan before the war and I have no news of them. I am very grateful to WFP and UNHCR for this comfortableshelter which encouraged me to return to my village." Likewise, hundreds of vulnerable IDPs from different sites benefitedfrom the project which motivated them to return to their villages of origin. To get this project underway, WFP provided foodfor the participants in various working sites, UNHCR financed the purchase of non-food items such as sheets for the roof,and LWF implemented the activities.

Enhanced Commitments to Women

GFD ration cards were issued mainly to women who directly received the household rations. The majority of the foodmanagement committees in various activities were composed mostly of women occupying strategic positions. Thisresulted in an appreciable utilization of food in targeted households as shown by post-distribution monitoring. Given theprotection and environmental risks arising from the collection and use of cooking fuel by women, negotiations with partnersare underway to provide fuel-efficient stoves for WFP-supported schools and communities in Chad.

Enhanced Committments to Women Indicators Planned Actual

Proportion of household food entitlements (on ration cards or distribution list) issued in women's name in GFD 75% 67%

P ti f i l d hi iti i f d t itt


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Output Unit Planned Actual

%Actu

vs.

Plann

SO 1: FFA

Hectares (ha) of cultivated land treated and conserved with physical soil and water conservation measures

only Ha 60 64 10

Hectares (ha) of forest planted and established Ha 80 0

Kilometres (km) of feeder roads built (FFA) and maintained (self-help) Km 500 0

Number of bridges constructed bridge 10 0

Number of classrooms rehabilitated classroom 6 4 6

Number of excavated community water ponds for livestock uses constructed (3000-15,000 cbmt) water pond 12 12 10

Number of shallow wells constructed shallow well 720 722 10

Number of tree seedlings produced ree seedling 27,300 27,300 10

Volume (m3) of check dams and gully rehabilitation structures (e.g. soil sedimentation dams) constructed m3 50,000 0

Volume (m3) of earth dams and flood protection dikes constructed m3 13,000 14,523 111

SO 1: GFD

Energy content of food distributed (kcal/person/day) kcal/person/day 2,100 2,032 9

Number of timely food distributions as per planned distribution schedule number 12 12 10

SO 1: Nutrition: Prevention of Acute Malnutrition

Number of pregnant/lactating women assisted pregnant/lactating woman 13,250 9,011 6

Number of timely food distributions as per planned distribution schedule distribution 4 4 10

SO 1: Nutrition: Treatment of Acute Malnutrition

Energy content of food distributed (kcal/person/day) kcal/person/day 1,100 1,101 10

Number of health centres/sites assisted centre/site 40 29 7


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Outcomes

A nutritional survey (SMART) conducted jointly by UNHCR and WFP in all refugee camps in November 2011 revealed thatthe Global Acute Malnutrition (GAM) rates of Sudanese refugees have not decreased, thus depicting a critical situation inthe camps of the Northern part of the Sahel. A causal analysis is planned for 2012. No nutritional survey was conducted inIDP and returnee sites in 2011 due to lack of a technical partners. However, screening activities conducted by cooperatingpartners in these sites confirmed that the nutritional situation of IDPs and returnees is, overall, better than that of therefugees.

The defaulting and the recovery rates of the supplementary feeding have also deteriorated this year compared to 2010.This may be attributed to the suspension of community sensitization activities in some key areas due to the withdrawal inFebruary of some selected cooperating partners. These partners were subsequently replaced by the Ministry of Healthwith less experienced staff and resources. WFP started training health center staff and providing FFA rations to communityvolunteers in June 2011.

The proportion of assisted refugees and host populations households with poor Food Consumption Score (FCS)increased compared to 2010 but remained within the target (


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INPUTS

Resource Inputs from Donors, Government and Partners

Overall, the project was well-resourced in 2011 with both in-kind and cash contributions received from multiple donors.However delays in food commodity arrivals as well as delays for in-country prepositioning resulted in temporary breaks inresource availability, and the reduction of the ration size by the country office.

Under the P5 Initiative, over 100,000 deworming tablets were distributed to school children thanks to the Government,

UNICEF, and WHO donations.

Furthermore, military escorts were provided by local authorities for most of the activities being monitored in the field.

Donor

Resourced in 2011 (mt)Shipped/Purchased in 2011 (mt)

In-Kind Cash

Brazil 997 997

Canada 2,622 322

European Commission 2,215 2,955

Finland 375 375

France 535 535

Ireland 559 558

Japan 3,302 3,297

Private Donors 55 55


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Commodity Local Purchases (mt) TriangularPurchases (mt)

Other InternationalPurchases (mt)

Corn-Soya Blend 0 1,125 3,658

Iodised Salt 0 546 0

Maize Meal 0 1,736 0

Rice 0 0 997

Sorghum/Millet 0 940 3,479

Split Peas 0 0 1,639

Sugar 0 650 480

Vegetable Oil 0 38 0

Wheat 0 5,947 4,903

Total: 0 10,982 15,155

Food Transport, Delivery and Handling

Commodities were received through three corridors: Cameroon, Sudan and Libya. The use of the Libya corridor wassuspended in the second quarter of the year due to security constraints caused by the conflict. Approximately 60 percentof transfers and deliveries made to extended and final delivery points were executed by private transporters, 37 percentwere done by partners and the remaining 3 percent by the WFP fleet.

Commodity

Metric Tonnes %

OpeningSt k

CommoditiesR i d

CommodityT ti

TotalH dl d

FoodDi t ib t d

ClosingSt k

ClosingSt k

PostD li

Loss vsH dl d


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MANAGEMENT

Partnerships

WFP partnered with eight technical NGOs, with particular expertise in the field of nutrition, the Ministry of Health andUNICEF for the implementation of the nutritional activities. However, the withdrawal of some NGOs from the regionnegatively impacted on the performance of the supplementary feeding programme.

WFP also worked with UNHCR and various stakeholders such as CARE International, AFRICARE, and FICR-CRT, underthe GFD programme for refugees, while seasonal GFD to local population was implemented by national NGOs.Furthermore, the Ministry of Education, Premire Urgence and JRS were involved in the implementation of the schoolmeals programme.

A total of 13 NGOs were involved in FFA/FFT projects. WFP also cooperated with UNHCR, UNICEF, FAO, UNOCHA, theMinistry of Agriculture and the Ministry of Health to conduct joint food security assessments, nutritional surveys andvarious monitoring missions.

WFP maintained close partnership with the Ministry of Education through the P5 Initiative, a partnership including

UNICEF, UNFPA, UNAIDS and the World Bank, which successfully provided deworming tablets to all assisted schoolchildren.

Lessons Learned

NGO Data Collection

Total number of International NGO Partners in the project 15

Total number of Local NGO Partners in the project 19


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Endnotes X 1

11 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees, (HOST POPULATIONS), WFP survey. Latest Follow-up: Sep-2011,

FP Post Distribution Monitoring survey (HOST POPULATIONS), WFP survey.

2 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees (IDPs and returnees), WFP survey. Latest Follow-up: Sep-2011, WFP

Post Distribution Monitoring survey (IDPs and returnees), WFP survey.

3 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees (REFUGEES), WFP survey. Previous Follow-up: Apr-2011, WFP-

UNHCR Post Distribution Monitoring survey in refugees camps. (REFUGEES), WFP survey. Latest Follow-up: Sep-2011, WFP-UNHCR PostDistribution Monitoring survey in refugees camps (REFUGEES), WFP survey.

4 Base value: Sep-2010, Programme Monitoring, Programme monitoring. Latest Follow-up: Apr-2011, WFP Standardized School Feeding Survey, WFPsurvey.

5 Base value: Dec-2010, UNHCR and WFP Nutritional and retrospective mortality survey among refuges, WFP survey. Latest Follow-up: Sep-2011, WFPUNHCR Enqutes nutritionnelle, anmie et wash ds les camps de rf. soud.Chad, WFP survey.

6 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFPnutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,

Programme monitoring.

7 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFP

nutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,


8 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFP

nutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,Programme monitoring.

9 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Dec-2010, UNHCR/WFPnutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,



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OPERATIONAL STATISTICS

Annex: Resource Inputs from Donors Resourced in 2011 (mt)Shipped/

Purchased in

2011 (mt)Donor Cont. Ref. No Commodity In-Kind Cash

Brazil BRA-C-00063-01 Rice 997 997

Canada CAN-C-00283-01 Split Peas 322 322

Canada CAN-C-00283-01 Wheat 2,300

European Commission EEC-C-00249-01 Iodised Salt 491

European Commission EEC-C-00249-01 Split Peas 249

European Commission EEC-C-00249-01 Wheat 2,215 2,215

Finland FIN-C-00053-07 Sugar 375 375

France FRA-C-00133-03 Corn-Soya Blend 454 454

France FRA-C-00133-03 Sugar 43 43

France FRA-C-00133-03 Vegetable Oil 38 38

Ireland IRE-C-00101-01 Maize Meal 559 558

Japan JPN-C-00145-10 Corn-Soya Blend 743 743

Japan JPN-C-00145-10 Maize Meal 1,183 1,178

Japan JPN-C-00145-10 Sorghum/Millet 940 940

Japan JPN-C-00145-10 Sugar 437 437

Private Donors WPD-C-01400-01 Iodised Salt 55 55

Republic of Korea KOR-C-00036-01 Sugar 275 275

Russian Federation RUS-C-00023-01 Wheat 1,432 1,432

Switzerland SWI-C-00176-02 Corn-Soya Blend 367 367

UN CERF Common Funds and

A i 001 C 00491 01 C S Bl d 304 304


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Annex: Commodity Transactions

Commodity

Commodity

Transaction Going out Coming in

To project mt From project mt

Maize Meal Repayment

104780 (Support to

Basic Education) 1,459

Maize Meal Transfer 105591 495

Rice Transfer 105591 1

Sorghum/millet Transfer 105591 2,712

Split Peas Transfer 105591 784

Sugar Loan 200112 0

Sugar Repayment

104780 (Improve

Health & Nutrition) 0

Sugar Repayment

104780 (Support to

Basic Education) 76

Sugar Transfer 105591 480

Vegetable Oil Reallocation 200112 140

Vegetable Oil Repayment 200112 574

Vegetable Oil Transfer 105591 1,864

Wheat Transfer 105591 2,964

Wheat Flour Transfer 105591 257

Project Total: 1,722 13,091


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Standard Project Report 2011

Figures Based on Project Overview of Financial Section

CHAD Single Country EMOP - 200060


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World Food Programme

STANDARD PROJECT REPORT

PROJECT OVERVIEW

Project: 200060

EMOP-TDCO-Assist to Sudanese Refugees

Statement of Account for the Period 1 January 2011 to 31 December 2011

(Amounts in US dollars)

Approved BudgetConfirmed

Contributions

ExpendituresBalance of

ContributionsPreviously Reported During the Period Cumulative Total

Direct Project Costs

Commodity 37,296,698 22,567,303 10,983,160 10,582,247 21,565,406 1,001,897

Transport 12,402,822 8,371,244 4,523,927 2,764,656 7,288,583 1,082,660

LTSH 51,285,358 36,637,774 1,658,564 29,960,641 31,619,205 5,018,568

ODOC 2,069,198 1,563,728 21,558 1,055,871 1,077,429 486,300

DSC 20,542,116 17,118,158 0 14,538,168 14,538,168 2,579,990

Unprogrammed Project Costs 497,395 497,395

Total Direct Project Costs 123,596,192 100,539,301 17,187,209 72,685,281 89,872,490 10,666,811

Indirect Support Costs 8,651,734 5,395,026 4,636,501 758,525 5,395,026 0

Stock Transfer 13,783,699 0 13,783,699 13,783,699 0

Total 132,247,926 105,934,327 21,823,710 73,443,806 95,267,516 10,666,811

nt ony yrre

e

Contribution and Project Accounts Branch

The project has been operationally and financially closed. This financial report is final.

End of Selection: 31/12/2011

Page 119/03/2012 12:12:28


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Project : 200060


Statement of Account as at 31 December 2011


The following donors have provided multilateral contributions for this project:

CAN CIDA

PROJECT DETAIL BY CONTRIBUTION

1234567891234567 12345678912345678 BRA MOFA

Incoming and Outgoing Total Subtotal BRA MOFA

Total Transfers Multilateral Directed 10015487

Multilateral BRA-C-00063-01

Confirmed Contributions 200060

In Kind 14,886,963 0 0 14,886,963 473,333

Cash 77,263,664 8,321,051 544,699 68,397,915 0

Stock Transfer 13,783,699 13,783,699

Total Confirmed Contributions 105,934,327 22,104,750 544,699 83,284,878 473,333

ExpendituresProject Costs

Commodity 21,565,406 0 0 21,565,406 473,326

Transport 7,288,583 0 16,889 7,271,694 0

LTSH 31,619,205 5,060,741 0 26,558,464 0

ODOC 1,077,429 344,436 0 703,480 0

DSC 14,538,168 2,915,874 0 11,622,500 0

Stock Transfer 13,783,699 13,783,699

Total Direct Project Costs 89,872,490 22,104,750 16,889 67,721,544 473,326

Indirect Support Costs 5,395,026 2,100 5,392,926 0

Total Expenditures 95,267,516 22,104,750 18,989 73,114,470 473,326

Balance of Contributions 10,666,811 0 525,709 10,170,409 8

Page 2

Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.

19/03/2012 12:18:47



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Project : 200060





CAN CIDA EEC ECHO FIN MOFA FRA MOFA IRE AID


10014607 10011699 10013357 10015076 10014955

CAN-C-00283-01 EEC-C-00249-01 FIN-C-00053-07 FRA-C-00133-03 IRE-C-00101-01

Confirmed Contributions

In Kind 0 0 0 0 0

Cash 3,082,931 5,490,224 694,444 857,143 712,251

Stock Transfer

Total Confirmed Contributions 3,082,931 5,490,224 694,444 857,143 712,251


Commodity 167,440 1,652,219 293,860 377,929 217,645

Transport 203,070 390,007 57,874 34,409 44,262

LTSH 942,903 2,097,011 187,290 0 260,333

ODOC 0 90,943 0 0 0

DSC 520,415 900,871 97,379 115,520 121,826

Stock Transfer

Total Direct Project Costs 1,833,828 5,131,051 636,403 527,858 644,065

Indirect Support Costs 201,687 359,174 45,431 56,075 46,596

Total Expenditures 2,035,515 5,490,224 681,834 583,933 690,661

Balance of Contributions 1,047,416 0 12,610 273,210 21,589

Page 3


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Project : 200060





JPN MOFA KOR MOFAT RUS MOFA SPA AECID SWI SDC


10013153 10013509 10012363 10013174 10014232

JPN-C-00145-10 KOR-C-00036-01 RUS-C-00023-01 SPA-C-00092-15 SWI-C-00176-02

RUS2010F-001HQ 01


In Kind 0 0 0 0 0

Cash 4,500,000 500,000 1,800,000 982,962 538,614

Stock Transfer

Total Confirmed Contributions 4,500,000 500,000 1,800,000 982,962 538,614


Commodity 1,585,635 214,500 651,560 0 210,038

Transport 209,475 19,541 0 70,194 23,967

LTSH 1,630,763 137,346 715,198 0 0

ODOC 97,463 6,485 0 0 0

DSC 655,381 63,055 286,859 0 0

Stock Transfer

Total Direct Project Costs 4,178,717 440,927 1,653,617 70,194 234,005

Indirect Support Costs 294,393 32,710 117,757 95,272 35,236

Total Expenditures 4,473,109 473,637 1,771,374 165,466 269,242

Balance of Contributions 26,891 26,363 28,626 817,496 269,372

Page 4


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Project : 200060





UK DFID UN CERF THERAN WORLD FEDE ZVUSA USAID/FFP ZVUSA USAID/FFP

UK DFID UN CERFWPD LUTHERAN

WORLD FEDERATIONUSA USAID/FFP USA USAID/FFP

10013846 10013145 10015455 10012985 10013427

UK -C-00102-01 001-C-00491-01 WPD-C-01400-01 USA-C-00490-01 USA-C-00556-01


In Kind 0 0 0 10,577,330 3,836,300

Cash 4,642,581 459,929 50,235 33,244,900 10,841,700

Stock Transfer

Total Confirmed Contributions 4,642,581 459,929 50,235 43,822,230 14,678,000


Commodity 1,448,112 183,283 8,005 10,240,879 3,840,976

Transport 164,430 18,463 0 4,203,476 1,832,525

LTSH 1,857,431 151,730 0 14,752,458 3,826,000

ODOC 44,989 13,073 0 432,828 17,700

DSC 787,370 63,292 0 7,765,633 244,900

Stock Transfer

Total Direct Project Costs 4,302,332 429,840 8,005 37,395,274 9,762,101

Indirect Support Costs 303,720 30,089 3,286 2,812,200 959,300

Total Expenditures 4,606,052 459,929 11,292 40,207,474 10,721,401

Balance of Contributions 36,529 0 38,944 3,614,756 3,956,599

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Project : 200060





ZZUnassigned

Unassigned


In Kind 0

Cash 0

Stock Transfer

Total Confirmed Contributions 0

Expenditures

Project Costs

Commodity 0

Transport 0

LTSH 0

ODOC 29,513

DSC (206)

Stock Transfer

Total Direct Project Costs 29,307

Indirect Support Costs 0

Total Expenditures 29,307

Balance of Contributions (29,307)

Page 6


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Project : 200060




STATUS OF CONTRIBUTION RECEIVABLE

1234567891234567 BRA MOFA

Incoming and Outgoing Total Subtotal BRA MOFA

Total Transfers Multilateral Directed 10015487

Multilateral BRA-C-00063-01

Confirmed Contributions 200060

In Kind 14,886,963 0 0 14,886,963 473,333

Cash 77,263,664 8,321,051 544,699 68,397,915 0

Stock Transfer 13,783,699 13,783,699

Total Confirmed Contributions 105,934,327 22,104,750 544,699 83,284,878 473,333

Contribution Received

In Kind 14,555,180 473,326

Cash 40,724,657 0

Total Contributions Received 55,279,837 473,326

Outstanding Confirmed Contributions

In Kind 331,783 8

Cash 27,673,258 0

Outstanding Contribution Receivable 28,005,041 8

Page 7


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26/28



Project : 200060







10014607 10011699 10013357 10015076 10014955

CAN-C-00283-01 EEC-C-00249-01 FIN-C-00053-07 FRA-C-00133-03 IRE-C-00101-01


In Kind 0 0 0 0 0

Cash 3,082,931 5,490,224 694,444 857,143 712,251

Stock Transfer

Total Confirmed Contributions 3,082,931 5,490,224 694,444 857,143 712,251


In Kind 0 0 0 0 0

Cash 3,082,931 4,075,259 694,444 857,143 712,251

Total Contributions Received 3,082,931 4,075,259 694,444 857,143 712,251


In Kind 0 0 0 0 0

Cash 0 1,414,966 0 0 0

Outstanding Contribution Receivable 0 1,414,966 0 0 0

Page 8


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27/28



Project : 200060







10013153 10013509 10012363 10013174 10014232

JPN-C-00145-10 KOR-C-00036-01 RUS-C-00023-01 SPA-C-00092-15 SWI-C-00176-02

RUS2010F-001HQ 01


In Kind 0 0 0 0 0

Cash 4,500,000 500,000 1,800,000 982,962 538,614

Stock Transfer

Total Confirmed Contributions 4,500,000 500,000 1,800,000 982,962 538,614


In Kind 0 0 0 0 0

Cash 4,500,000 500,000 1,800,000 982,962 538,614

Total Contributions Received 4,500,000 500,000 1,800,000 982,962 538,614


In Kind 0 0 0 0 0

Cash 0 0 0 0 0

Outstanding Contribution Receivable 0 0 0 0 0

Page 9


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Project : 200060





UK DFID UN CERF THERAN WORLD FEDE ZVUSA USAID/FFP ZVUSA USAID/FFP

UK DFID UN CERFWPD LUTHERAN

WORLD FEDERATIONUSA USAID/FFP USA USAID/FFP

10013846 10013145 10015455 10012985 10013427

UK -C-00102-01 001-C-00491-01 WPD-C-01400-01 USA-C-00490-01 USA-C-00556-01


In Kind 0 0 0 10,577,330 3,836,300

Cash 4,642,581 459,929 50,235 33,244,900 10,841,700

Stock Transfer

Total Confirmed Contributions 4,642,581 459,929 50,235 43,822,230 14,678,000


In Kind 0 0 0 10,240,879 3,840,976

Cash 4,642,581 459,929 50,235 14,970,686 2,857,622

Total Contributions Received 4,642,581 459,929 50,235 25,211,565 6,698,598


In Kind 0 0 0 336,451 (4,676)

Cash 0 0 0 18,274,214 7,984,078

Outstanding Contribution Receivable 0 0 0 18,610,665 7,979,402



wfp chad, standard project report 2011: "assistance to sudanese refugees, internally displaced and...

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