SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Checking the progress of a child in the blanket
supplementary feeding programme in northern
Somalia. Credit: WFP/S. Nicol
SOMALIA
Consolidated Appeal 2013-2015
Mid-Year Review
2013
SOMALIA CONSOLIDATED APPEAL MID-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
BRADO
C
B Baniadam,
CAFDARO, CARE Somalia, Caritas Switzerland, CED, CEDA, CEFA, CESVI, CHF, CISP, COOPI,
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 (GolYome), 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
COSV, CPD, CRS, CW
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
TGV
U
UNDP, UNDSS, UNFPA, UN-HABITAT, UNHCR, UNICEF, UNMAS, URDO
V
T TARDO, TASS,
VSF (Germany), VSF
W WAHA, WARD, WARDA, WARDI, WARDO, WASDA, WCDO, Wehel International, WFP, WHO,
WOCCA, WRRS, WVI Y YAHAN NETWORK, YDA, YME Z Zamzam Foundation
(Switzerland)
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.
iii
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
iv
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
REFERENCE MAP
v
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
1. SUMMARY
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.
Somalia CAP 2013-2015 at mid-2013:
Key parameters
Planning and
budgeting horizon
Planning: 2013 -2015
Budgeting: JanuaryDecember 2013
The humanitarian situation in Somalia
Results of the Gu harvest
Key milestones
improved in the first half of 2013. The
food security and nutrition
in the rest of 2013
assessment in August
number of food-insecure people reduced,
largely due to consecutive good rains and
Target beneficiaries
3.8 million people living in
crisis and stressed
the delivery of assistance in more areas of
conditions, including
the country. However, the scope of the
pastoralists, agrohumanitarian needs in Somalia remains vast.
pastoralists and IDPs
One million people still require aid to meet
Total funding
$1.153 billion
their basic needs and a further 1.7 million
requested
who recently emerged from crisis1 could fall
Funding requested
$303
per beneficiary
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
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 resiliencestrengthening as a key objective. By mid-year, only 33% of the requested $1.3 billion2 has been
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).
2
All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the
Financial Tracking Service ( FTS, fts@un.org ), which will display its requirements and funding on the current appeals
page.
1
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
3
HUMANITARIAN SOMALIA
DASHBOARD
CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
CAP 2013-2015 First Review
As of 25 June 2013
Crisis Description
Strategic Objectives
Drivers of crisis:
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.
1.
2.
3.
Recurring droughts
Conflicts and political instability
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.
Baseline
Population
(UNDP, 2005)
GDP per capita
(Somalia Human
Development
Report 2012)
7.5 m
In support of the four over-arching strategic objectives, the humanitarian community has
also agreed on the following two operational objectives:
$284

% pop. Living on less
than $1 per day
(UNDP/World Bank
Socioeconomic Survey,
2002)
43%

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
Life expectancy
(UNDP-HDR 2011)
51 years
Under-five
mortality
(FSNAU 2012)
0.68/
1,000/
day
Under-five global
acute malnutrition
rate
(FSNAU 2012)
14.3%
% population using
improved drinking
water sources
(UNDP 2009)
1.05 million
1.67 million
People in Humanitarian Emergency
and Crisis
(FSNAU 2013)
People in Stress
(FSNAU 2013)
1.1 million
1 million
Internally displaced people
(UNHCR 2013)
Refugees in Horn of Africa
and Yemen
(UNHCR 2013)
30%
Funding
$1.153 billion
Requested in 2013
Funded
2012
2013
Not Funded
612
378
%
funded
555
776
215 thousand
52%
33%
Malnourished children under five
(FSNAU 2013)
4
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Results achieved in 2013 to date3
No. of people targeted vs reached by cluster - 2013
Targeted
Thousands 0
500
% targeted people
who received
assistance
Reached
1,000
1,500
2,000
2,500
2,188
Food
Security
1,681
1,450
WASH
77%
24%
355
1,718
Health
46%
793
193
Nutrition
116%
224
751
Shelter/ NFI
18%
139
60
Protection
25%
15
Education
600
96%
577
Proxy Indicators for charts




3
4

Food Security – Number of people targeted through livelihood
investment and assets activities4
Wash – Number of people reached with sustainable water
sources
Health - Number of people receiving primary and/or basic
secondary health care services
Nutrition – Number of children 6-59months of Age treated for
acute malnutrition


Data from May 2013 Cluster response
Only cover monthly achievements
5
Shelter/NFI - Number of people receiving Emergency Assistance
Packages
Protection - Number of vulnerable people provided support and
assistance to achieve durable solutions.
Education - Number of learners (school year started in October
2012)
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 1: 2013 Requirements and funding to date per
sector/cluster
Consolidated Appeal for Somalia 2013-2015
as of 12 July 2013
Cluster
Original
Revised
requirements requirements
($)
A
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
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
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%
-
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%
-
72,259,804
66,734,326
23,003,814
43,730,512
34%
-
122,606,743
90,399,465
28,291,061
62,108,404
31%
1,612,437
-
-
8,866,523
n/a
n/a
-
1,332,496,301 1,153,087,668
377,518,609
775,569,059
FOOD SECURITY
MULTI-SECTOR
FOR REFUGEES
SHELTER AND NFIs
WATER,
SANITATION AND
HYGIENE
CLUSTER NOT YET
SPECIFIED
Grand Total
33%
3,819,028
Table 2: 2013 Requirements and funding to date per priority
level
as of 12 July 2013
Priority
Original
Revised
requirements requirements
($)
A
A - HIGH
C - LOW
NOT SPECIFIED
Grand Total
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
1,210,218,843 1,061,636,840
B - MEDIUM
Funding
345,773,235
715,863,605
33%
3,819,028
116,807,951
85,379,655
19,053,429
66,326,226
22%
-
5,469,507
5,013,173
2,037,877
2,975,296
41%
-
-
1,058,000
10,654,068
n/a
n/a
-
1,332,496,301 1,153,087,668
377,518,609
775,569,059
33%
3,819,028
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
NOTE:
"Funding" means Contributions + Commitments + Carry-over
Contribution:
Commitment:
the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be
contributed.
a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these
tables indicates the balance of original pledges not yet committed.)
Pledge:
The list of projects and the figures for their funding requirements in this document are a snapshot as of 12 July 2013. For continuously
updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).
6
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 3: 2013 Requirements and funding to date per
organization
Consolidated Appeal for Somalia 2013-2015
as of 12 July 2013
Appealing
organization
AAHI
Access Aid
Original
Revised
requirements requirements
($)
A
($)
B
526,166
526,166
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
-
526,166
0%
-
2,877,303
1,570,119
-
1,570,119
0%
-
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%
-
ACF
ADA
3,904,569
1,952,284
1,100,000
852,284
56%
-
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%
-
ADESO
AGROCARE
884,000
567,800
-
567,800
0%
-
1,627,800
813,900
350,000
463,900
43%
-
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
AGROSPHERE
ANPPCAN SomChapter
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%
-
449,880
449,880
-
449,880
0%
-
BRADO
CAFDARO
1,360,452
850,225
192,008
658,217
23%
-
14,930,048
9,917,548
555,693
9,361,855
6%
-
Caritas Switzerland
1,037,984
499,613
-
499,613
0%
-
CED
CARE Somalia
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%
-
7
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Appealing
organization
Original
Revised
requirements requirements
($)
A
COSV
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
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%
-
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%
-
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%
-
630,000
315,000
248,270
66,730
79%
-
DEH
FAO
GEWDO
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%
-
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%
-
740,450
740,450
-
740,450
0%
-
1,235,619
886,330
-
886,330
0%
-
HRF
544,400
544,400
-
544,400
0%
-
HWS
619,950
619,950
-
619,950
0%
-
-
175,841
175,841
-
100%
-
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%
-
IMS
1,095,975
1,095,975
810,582
285,393
74%
-
GRT
Hornlink
HRDO
IFEDA
IIDA
8
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Appealing
organization
InterAid
INTERSOS
IOM
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
A
($)
B
725,200
436,100
-
436,100
0%
-
9,528,290
6,763,675
1,931,183
4,832,492
29%
-
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%
-
344,250
344,250
84,036
260,214
24%
-
IRDO
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
Komitee Cap Anamur
KVO
-
250,000
-
250,000
0%
-
3,325,000
-
-
-
0%
-
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%
-
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%
-
Mulrany International
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%
-
7,142,668
3,645,680
1,381,115
2,264,565
38%
-
347,000
347,000
-
347,000
0%
-
RAWA
RDI
READO
RI
RRP
SADO
381,300
381,300
-
381,300
0%
-
8,930,909
4,465,452
-
4,465,452
0%
-
148,000
148,000
-
148,000
0%
-
5,053,440
2,523,197
399,995
2,123,202
16%
-
9
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Appealing
organization
Original
Revised
requirements requirements
($)
A
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
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%
-
46,611,840
34,505,327
13,198,226
21,307,101
38%
112,437
SC
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
SGJ
452,075
452,075
452,075
-
SHADO
1,011,361
1,011,361
-
SHILCON
0%
-
100%
-
1,011,361
0%
-
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%
-
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%
-
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%
-
UNOPS
-
1,058,000
1,787,545
(729,545)
100%
-
1,398,994
881,994
-
881,994
0%
-
TASS
UN-HABITAT
URDO
10
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Appealing
organization
Original
Revised
requirements requirements
($)
A
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
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%
-
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%
-
5,667,335
3,129,067
500,000
2,629,067
16%
-
WARDI
WOCCA
WRRS
WVI
YAHAN NETWORK
283,247
283,247
-
283,247
0%
-
9,719,837
6,819,500
1,655,307
5,164,193
24%
-
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%
-
707,950
707,950
-
707,950
0%
-
1,332,496,301 1,153,087,668
377,518,609
775,569,059
33%
3,819,028
Zamzam Foundation
Grand Total
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
NOTE:
"Funding" means Contributions + Commitments + Carry-over
Contribution:
Commitment:
the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be
contributed.
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.)
Pledge:
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).
11
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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.
12
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
13
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
2013 through the operational synergies created within the Return Consortium. Lessons learned
14
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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,
Dollow, Dhobley, Kismayo, Manaraani, Odow, Quoddo, Raskamboni and Xudur) as well as all
15
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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 noncompliance. 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.
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SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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% ($334 million) at mid-2010.
The current funding coverage across clusters remains low and uneven. The level of funding in all
clusters except for Enabling Programmes remains below 40%, with Health covered at only 18%.
Funding by cluster (US$m)
as of 12 July 2013
Funding
% Covered
Unmet requirements
Food security
25%
142
Nutrition
32%
37
Health
16
18%
25
28%
Protection
WASH
31%
28
Shelter/NFI
34%
23
Education
34%
17
Logistics
11
26%
Multi-sector refugees
3
37%
Cluster not specified
9
Enabling programmes
0%
153%
66
0
200
400
600
Millions
Note: Funding to Enabling programmes includes funding ($44.1 million) that the Common Humanitarian Fund
(CHF) will allocate to specific projects and clusters. Without the contributions to the CHF (which has no
requirements in the appeal), funding for this cluster is actually 51%.
High-priority projects are 33% funded, medium-priority 22% funded and low-priority projects are
41% funded as shown below. The high priority projects are better funded because the majority
cover multiple regions and respond to the most immediate needs while the medium and low
priority projects target fewer regions hence attracting less funding.
Priority
High
Medium
Low
Number of
Projects
305
96
8
Current
Requirements
($m)
1,063
85
5
Funding
($m)
346
19
2
%
Funded
33%
22%
41%
CAP projects were reviewed for gender responsiveness using the gender marker tool as shown
below. About 193 projects will contribute in some limited way to gender equality (gender marker
1) compared to 168 in 2012; 185 will contribute significantly to gender equality (gender marker
2a) and 13 projects are targeted actions to advance gender equality (gender marker 2b) as
opposed to 189 and 11 in 2012 respectively. There are no gender-blind (gender marker 0)
projects in the CAP.
17
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Gender
Marker
Number of
Projects
Current
Requirements
($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 midyear and 40% ($149.8 million) by the end of 2012.
Funding per agency type
Funding
Unmet requirements
36% funded
UN
27% funded
NGOs
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.
NGO funding
received,
$113 million
UN agency
funding gap,
$468 million
NGO funding
gap, $299
million
UN agency
funding
received,
$273 million
6
7
This consists of carry-over from 2012 and new funding in 2013.
Consists of carry-over from 2012 and new funding in 2013.
18
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Pooled funding
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.)
Chart: Total humanitarian funding, CAP and non-CAP (as of 12 July 2013)
Non-CAP
CAP
68%
9%
Direct funding to CAP projects
0%
10%
20%
30%
40%
CHF
50%
Carryover
60%
Uncontracted
70%
$461 million total funding
8
European Commission Directorate-General for Humanitarian Aid and Civil Protection .
19
6%
80%
6%
11%
non-CAP
90%
100%
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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 20102011.

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
20
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
Nutrition
GAM and SAM
rates.
Nutrition
Mid-2013
targets
End-2013
targets
Revised
end 2013
targets
# or %
reached
June 2013
Monitoring methods
GAM-16%
SAM-3.5%
Unchanged
GAM –
FSNAU/partners
14.3%
Bi-annual nutrition
SAM – 3.0% surveys
Number of acutely
U5-154,800
malnourished boys, PLWgirls under five,
15,000
pregnant or
lactating women
(PLW) admitted and
treated.
U5-309,600
PLW30,000
Unchanged
U5 189,795
(123%)
PLW 35,836
(239%)
Nutrition services
database
Partners monthly
statistical reports
Emergency
Shelter/ NFI
Number of
households
receiving
standardized NFIs.
375,000
750,000
Unchanged
202,434
Distribution reports
Photos
PDM Reports
Health
Percentage of
population to be
covered by health
services.9
20%
25%
Unchanged
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
Unchanged
192,897
(10%)
4WD-matrix
WASH Cluster partners
reports
WASH Cluster team
field visits and reports
Regional 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
each month in all
rural livelihood
zones.
95%
95%
Unchanged
58%
FSC member reports
Regional FSC meeting
to validate reports
Triangulation with
planned information
from partners and
implementation reports
from donors
9
GAM -16%,
SAM-3.5%
This indicator was modified to make it more comprehensive and indicative of activities of the Health Cluster.
21
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
Mid2013
targets
End2013
targets
Health
Number of health
facilities providing
at least three core
components of
EPHS.10 11
50
100
WASH
Number of newly
built or
rehabilitated
strategic water
points, supported
by sustained
management
structures.
500
1,000
(includin
g in 280
schools)
Revised
end
2013
targets
130
Unchanged
10
# or %
reached
June
2013
Monitoring method
50
Partners’ reports
204
(20%)
4WD-Matrix
Strategic water points
database and mapping
WASH Cluster partner reports
WASH Cluster team field
visits and reports
Regional and zonal WASH
Cluster focal points field visits
and reports
CHF team field visits and
reports
Essential package of health services.
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.
11
22
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Education
# teaching
personnel
(female/male)
trained in
pedagogy, childcentred teaching
methodologies,
psycho-social
support & referral
and/or school
management
(continuous
support/training
programme)
6,000
(2,400
female)
12,000
(4,800
female)
Unchanged
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
(cumulative target
- 14,520).
Food
Security
Protection
Percentage of
vulnerable people
with short-term
improved access
to food through
social and
community
systems.
80%
80%
Unchanged
60%
FSC member reports
Regional FSC meeting to
validate reports
Triangulation with planned
information from partners and
implementation reports from
donors
# of male/female
survivors who
receive psychosocial assistance
in line with set
standards.
5,000
10,000
Unchanged
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.
This equates to approximately 52% of the seasonal target set by the FSC based on the FSNAU
2013 post-Deyr assessment.
23
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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.
Cluster
Indicator
Mid2013
targets
End-2013
targets
Revised
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%
Unchanged
57%
FSC member
reports
Regional FSC
meeting to validate
reports
Triangulation 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
Unchanged
350,340
(24%)
4WD-Matrix
Strategic water
points database
and mapping
WASH Cluster
partners reports
WASH Cluster
team field visits and
reports
Regional and zonal
WASH Cluster focal
points field visits
and reports
30,000
60,000
Unchanged
14,670
Cluster 4W
reporting, Working
Group confirmation,
and triangulation of
information through
the Return
Consortium
Education # Ministry of Education
40
(MoE) and cluster partner (20
education officers
female)
(female/male) oriented
on Inter-Agency Network
for Education in
Emergencies (INEE),
DRR, contingency
planning psycho-social
interventions, project
management and
coordination
80
(40
female)
Unchanged
30
(3 female)
Cluster partner
reports (including
photos); output
trackers; national
cluster meeting
updates; subcluster meeting
minutes and
reports;
procurement
ledgers; site visits
and observations;
beneficiary
interviews; partner
MEAL mechanisms
Protection # of women and men
assisted with return,
reintegration, and
resettlement prevention
and response.
24
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Shelter
Number of those in need
who have appropriate
land tenure
13,000
39,000
Unchanged
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
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.
Cluster
Indicator
Enabling
programmes
Number of drought,
flood, hydro met,
water sources, land
degradation, land
use monitoring
systems
maintained.
Mid2013
targets
End2013
targets
7
7
25
Revised
end
2013
targets
7
# or %
reached
June
2013
7
Monitoring methods
Reports, minutes of
stakeholder meetings, the
Food and Agriculture
Organization of the United
Nations- Somali Water and
Land Information
Management (FAOSWALIM) products, client
request records and data
provision forms. In areas
where there is lack of
access and information,
remote sensing methods
will be used
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Enabling
programmes
Number of LNGOs
whose institutional
capacity has been
enhanced through
capacity-building
training.
6
6
12
9
Food
Security
% of FSC agencies
trained to
strengthen their
agencies’
capacities in 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
# of gender
sensitization
trainings carried out
by Protection
Cluster
5%
15%
15%
0%
10
20
20
Number of regional
education
authorities
(female/male)
trained in planning,
monitoring and
finance
20
(10
female)
40
(20
female)
Protection
Education
40
(20
female)
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
FSC member reports
Regional FSC meeting to
validate reports
Triangulation with planned
information from partners
and implementation
reports from donors
10
Cluster 4W, membership
confirmation reports
No training
conducted
Cluster partner reports
(including photos); output
trackers; national cluster
meeting updates; subcluster 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).
26
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Sectors/Clusters updates
Education
Contact information: Boniface Karanja (bkaranja@unicef.org)
People in need, targeted, and covered (updated on 20 June)
Total in crisis population
in need
(UNDP 2005 data)
FEMALE
MALE
TOTAL
1,060,000
1,060,000
2,120,000
TOTAL
TOTAL
2014
2015
-
-
Children (5 – 17 years) affected by crisis
FEMALE
MALE
TOTAL
TOTAL
2014
TOTAL
in need
(UNDP 2005 data)
424,000
424,000
848,000
-
-
targeted (2013)
240,000
360,000
600,000
(71%)
660,000
(78%)
720,000
(85%)
137,631
263,441
0
0
reached as of MYR
125,810
2015
Capacity-building of teachers
FEMALE
MALE
TOTAL
TOTAL
2014
TOTAL
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
2015
Capacity building of community education committees
(CECs)
TOTAL
2014
TOTAL
not available
-
-
2,400
4,000
9,000
15,000
1,533
2,645
0
0
FEMALE
MALE
in need
not available
not available
targeted (2013)
1,600
reached as of MYR
1,112
TOTAL
2015
Schools and temporary learning spaces (TLS)
TOTAL
TOTAL
2014
2015
not available
-
-
--
200
2,000
22
220
20
200
0
493
0
0
FEMALE
MALE
TOTAL
in need
not available
not available
targeted (2013)
--
reached as of MYR
0
27
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
WASH needs based on 63% non-coverage
in need
(UNDP 2005 data)
targeted
(2013)
FEMALE
MALE
267,120
267,120
TOTAL
534,240
TOTAL
2014
TOTAL
-
-
2015
Beneficiaries targeted in WASH Cluster CAP projects
(fixed yearly targets)
0
reached as of MYR
0
0
0
0
WASH Cluster school activities
FEMALE
TOTAL
TOTAL
TOTAL
2013
2014
2015
MALE
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
590,000
590,000
590,000
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 cochair 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.
28
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Food Security
Contact information: Mark Gordon (mark.gordon@wfp.org), Francesco Baldo (francesco.baldo@fao.org)
People in need, targeted, and covered (updated on 20 June)
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
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
in need
Urban Populations
(Emergency
Urban Populations
(Crisis and Stressed )
MALE
FEMALE
TOTAL
MALE
FEMALE
TOTAL
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
Average number of people
reached as of MYR per
month/season
-
-
-
74,186
77,214
151,400
in need
IDP (Emergency)
MALE
FEMALE
TOTAL
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
Average number of people
reached as of MYR per
month/season
78,057
81,243
159,300
in need
29
TOTAL
FEMALE
MALE
TOTAL
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Achievements and challenges in contributing to the strategic objectives
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.
Major changes in the response plan
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.
30
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Health
Contact information: Dr. Alaa Abou Zeid (abouzeida@nbo.emro.who.int)
People in need, targeted, and covered (updated as on 20 June)
STRESSED, CRISIS, EMERGENCY AND IDPS
MALE
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 <5YRS
MALE
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 AGE
MALE
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
OTHERS
MALE
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
TOTAL
MALE
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
Achievements and challenges in contributing to the strategic objectives
Over the past five months, more than 150 health partners were able to provide basic and lifesaving 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,
31
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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.
Major changes in the response plan
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.
Logistics
Contact information: Alastair Cook (alastair.cook@wfp.org)
Achievements and challenges in contributing to the strategic objectives
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.
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.
Major changes in the response plan
There are currently no major operational changes, thus no alteration to the response plan is
foreseen.
32
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Multi-sector project for refugees in Somalia
Contact information: Felicitas Nebril (nebril@unhcr.org)
Achievements and challenges in contributing to the strategic objectives
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.
Major changes in the response plan
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.
33
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Nutrition
Contact information: Leo Matunga (lmatunga@unicef.org)
People in need, targeted, and covered (updated as on 20 June)
Children 6-59 months
MALE
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
258,000
(244,500-270,000)
258,000
(244,500-270,000)
516,000
(489,000-540,000)
330,000
(316,500-349,500)
330,000
(316,500-349,500)
660,000
(633,000-699,000)
(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
(2013)
targeted
(2014)
targeted
Pregnant and lactating women
MALE
in need
FEMALE
TOTAL
--
246,500
(234,000-259,000)
246,500
(234,000-259,,000)
--
75,000
(71,000-78,500)
75,000
(71,000-78,500)
--
96,500
(92,000-102,000)
96,500
(92,000-102,000)
--
75,000
(71,000-78,500)
75,000
(71,000-78,500)
35,965
35,965
targeted
(2013)
targeted
(2014)
targeted
(2015)
reached as of MYR
n/a
TOTAL
MALE
in need
FEMALE
TOTAL
849,000
1,095,500
1,944,500
(805,500-889,500)
(1,039,500-1,148,500)
(1,845,000- (2,038,000)
targeted
258,000
333,000
591,000
(2013)
(244,500-270,000)
(315,500-348,500)
(560,000-618,500)
targeted
330,000
(316,500-349,500)
426,500
(408,500-451,500)
756,500
(725,000-801,000)
(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
(2014)
targeted
Achievements and challenges in contributing to the strategic objectives
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 midyear target.13 Of these 189,795 children, 67,152 (35%) were severely malnourished and 122,643
(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
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.
34
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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).
Major changes in the response plan
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.
35
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Protection
Contact information: Bediako Buahene (buahene@unhcr.org)
People in need, targeted, and covered (updated as of March 2013)
IDPs
MALE
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 Flows
MALE
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
MALE
FEMALE
TOTAL
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
TOTAL
Achievements and challenges in contributing to the strategic objectives
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
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
36
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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.
Major changes in the response plan
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.
37
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Shelter/NFI
Contact information: Martijn Goddeeris (goddeeri@unhcr.org)
People in need, targeted, and covered (updated on 20 June)
IDPs
MALE
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
TOTAL
FEMALE
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
Achievements and challenges in contributing to the strategic objectives
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
Major changes in the response plan
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.
Under reporting on FTS does not properly reflect the SC’s funding status.
38
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Water, Sanitation and Hygiene
Contact information: Patrick Laurent (plaurent@unicef.org)
People in need, targeted, and covered (updated as on 20 June)
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
15
Acutely malnourished children
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 1week 38, 2012.
17
People living in drought-affected areas (FSNAU, Aug. 2012) without access to water (71%, SWALIM/UNICEF 2011).
39
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
FEMALE
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
TOTAL
Achievements and challenges in contributing to the strategic objectives
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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SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Major changes in the response plan
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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SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Enabling Programmes
Contact information: Justin Brady (bradyj@un.org), Omar Castiglioni (omar.castiglioni@undp.org)
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
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.
MIRA training has been replaced by “initial investigations” training because the MIRA in the context of Somalia is not
applicable.
19
42
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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 endMarch 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.
Major changes in the response plan
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.
43
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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 PUBLICATION
Link 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
AprilAugust
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/Hi
jra/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.
44
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
GAPS IN INFORMATION
Cluster(s)
Geographic areas and
population groups
Issues of concern
WASH
Mogadishu area (IDP, host
communities, local
population)
Hydrogeological survey
Water 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)
Food Security
and Nutrition
Geographic areas
and population
groups targeted
Somalia
Organizations to
implement the
assessment
Planned
dates
Focus of investigation
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
REACH
2013
Shelter cluster review
Shelter
Somalia, Kismayo
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
45
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
CISP
732,210
366,105
-
366,105
0%
HIGH
ADRA
732,210
366,105
-
366,105
0%
HIGH
1,570,000
973,000
-
973,000
0%
HIGH
Fondation
Caritas
Luxembourg
499,955
249,977
-
249,977
0%
MEDIUM
Caritas
Switzerland
499,955
249,977
-
249,977
0%
MEDIUM
EDUCATION
SOM-13/E/56400/R/5816
SOM-13/E/56400/R/6579
SOM-13/E/56419/R/15231
SOM-13/E/56431/R/7398
SOM-13/E/56431/R/8769
Increased Access to Quality Formal and Non
Formal Education for boys and girls and young
men and women in Banadir and Galmudug
Increased Access to Quality Formal and Non
Formal Education for boys and girls and young
men and women in Banadir and Galmudug
Increase Access basic Education for the vulnerable
children and IDPs in crises in Merka, Qoryooley
and Kurtunwarey districts, Lower Shabelle region.
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)
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)
AYUUB
46
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/E/56433/R/8939
SOM-13/E/56442/R/14603
SOM-13/E/56442/R/5660
SOM-13/E/56442/R/5816
SOM-13/E/56454/R/5572
SOM-13/E/56458/R/8868
SOM-13/E/56465/R/8498
SOM-13/E/56471/R/15079
SOM-13/E/56488/R/14579
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
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)
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)
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)
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
Life Saving and Sustainable Education
Interventions for Drought and Conflict affected
Communities in Lower Juba region
Emergency Education Support to drought and
conflict affected communities of rural Lower
Shabelle
Continue access to education for vulnerable
children and out of school adolescents (boys &
girls) in Northern Gedo
Improved Protective and Access to Quality
Education for School Age Children in Humanitarian
Emergencies and Conflict Areas in Somalia
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
CED
432,520
432,520
-
432,520
0%
LOW
GRT
442,275
246,797
126,000
120,797
51%
HIGH
INTERSOS
971,271
485,636
-
485,636
0%
HIGH
CISP
762,354
381,176
-
381,176
0%
HIGH
COSV
825,812
825,812
290,164
535,648
35%
HIGH
CPD
558,760
558,760
-
558,760
0%
HIGH
CW
712,878
147,760
-
147,760
0%
MEDIUM
DFI
661,200
330,600
261,860
68,740
79%
HIGH
1,057,400
528,700
332,888
195,812
63%
HIGH
FENPS
47
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/E/56501/R/14576
SOM-13/E/56515/7881
SOM-13/E/56527/R/5660
SOM-13/E/56547/R/8380
SOM-13/E/56562/R/5162
SOM-13/E/56578/5362
SOM-13/E/56613/R/6079
SOM-13/E/56617/R/15093
SOM-13/E/56626/R/8940
SOM-13/E/56682/R/124
life saving and life sustaining emergency education
interventions with focus on building resilience for
both conflict and drought affected rural
communities in Hiraan Region
Vocational Training for Youth in Mogadishu,
Kismayo and Baidoa, Somalia
Emergency education for crises-affected IDP,
returnee and poor host community school-age
children
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)
Improved life saving and life sustaining education
opportunities for vulnerable IDP girls and boys in
south and central Somalia
Education promotion project for vulnerable boys
and girls in Hargeisa, Burao & Erigavo
Providing access to quality education for children
and youth affected by drought and conflict with a
focus on resilience-building
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
Emergency education for boys and girls in Banadir
and Middle Shabelle
Supporting access to inclusive educational
opportunities for vulnerable children (girls and
boys), including IDP children, in crisis.
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
HAPO
666,600
300,000
-
300,000
0%
MEDIUM
HRF
544,400
544,400
-
544,400
0%
MEDIUM
1,040,000
520,000
386,201
133,799
74%
MEDIUM
912,668
456,334
-
456,334
0%
LOW
Mercy Corps
1,432,823
647,792
-
647,792
0%
MEDIUM
OXFAM
Netherlands
(NOVIB)
1,208,368
1,208,368
959,786
248,582
79%
LOW
SC
7,404,158
4,148,064
827,998
3,320,066
20%
HIGH
SCC
932,778
466,389
-
466,389
0%
HIGH
SRDO
740,000
370,000
-
370,000
0%
HIGH
UNICEF
16,479,717
16,479,717
2,532,003
13,947,714
15%
HIGH
13,088,056
14,602,472
2,891,025
11,711,447
20%
MEDIUM
260,000
165,000
-
165,000
0%
MEDIUM
INTERSOS
JCC
SOM-13/E/56705/R/561
School Meals Programme
WFP
SOM-13/E/56729/R/8502
Increased Access to Quality Primary Education in
Gedo Region
WVI
48
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/E/56745/R/5816
SOM-13/E/56852/R/5527
SOM-13/E/56853/R/5834
SOM-13/E/59200/R/15584
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
Enhancing life saving emergency education
through building resilience for conflict and drought
affected communities in Gedo region.
Support to IDPs, Refugees and Returnees and
Education Authorities in Somalia through
Alternative Basic Education (ABE), Youth
Education Park (YEP) and Capacity Building.
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.
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
0%
Priority
CISP
1,982,565
991,282
-
991,282
ACT/NCA
1,250,973
625,485
1,230,971
(605,486)
197%
MEDIUM
NRC
3,275,815
3,275,815
7,622,080
(4,346,265)
233%
HIGH
-
390,959
-
390,959
0%
HIGH
61,677,721
51,335,002
17,460,976
33,874,026
34%
JS
Sub total for EDUCATION
HIGH
ENABLING PROGRAMMES
CARE
Somalia
OXFAM
Netherlands
(NOVIB)
CARE
Somalia
637,271
637,271
300,776
336,495
47%
HIGH
1,175,906
1,175,906
-
1,175,906
0%
HIGH
1,175,906
1,175,906
4,915
1,170,991
0%
HIGH
NGO Safety Program for Somalia / Somaliland
DRC
2,471,327
2,471,327
1,599,579
871,748
65%
HIGH
SOM-13/CSS/56484/R/123
Somalia Water and Land Information
Management - SWALIM
FAO
2,000,000
2,000,000
1,400,000
600,000
70%
HIGH
SOM-13/CSS/56487/R/123
Food Security and Nutrition Analysis Unit (FSNAU)
FAO
6,296,729
6,296,729
3,000,000
3,296,729
48%
HIGH
IMS
1,095,975
1,095,975
810,582
285,393
74%
HIGH
OCHA
9,804,446
9,804,446
5,680,033
4,124,413
58%
HIGH
465,129
465,129
-
465,129
0%
HIGH
SOM-13/CSS/56425/R/7037
Somalia NGO Consortium
SOM-13/CSS/56426/R/5362
Capacity Building for Somali National NGOs
SOM-13/CSS/56426/R/7037
Capacity Building for Somali National NGOs
SOM-13/CSS/56476/R/5181
SOM-13/CSS/56523/8531
SOM-13/CSS/56574/R/119
SOM-13/CSS/56667/5139
Radio Ergo - Strengthening humanitarian
information for Somalia
Strengthening Humanitarian Coordination and
Advocacy in Somalia
Enhancing Humanitarian Emergency Radio
Communications System (ECS) Network
Somaliland and Puntland
UNDSS
49
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/CSS/56669/1171
SOM-13/CSS/57013/7622
SOM-13/CSS/58676/R/5139
SOM-13/CSS/58679/R/5139
SOM-13/CSS/59413/R/5767
SOM-13/H/56663/R/5139
SOM-13/H/56666/R/5139
SOM-13/S/56662/5139
Somalia Population Estimation Survey 2012-2013
Common Humanitarian Fund for Somalia
(projected needs $100 million)
Improving access and operational support in SouthCentral Somalia
Maintaining access and operational support in
Mogadishu, Middle and Lower Shabelle
Enhance Monitoring of Projects funded by the CHF
and Expand Risk Assessment Process
Providing Emergency Medical and Mass Casualty
Incident Response
Providing stress counseling and psycho-social
support to UN staff working inside Somalia and the
UN support office for Somalia based in Nairobi.
Security Aircraft in Support of Relief Operations in
Somalia
UNFPA
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
453,248
92%
HIGH
44,107,089 (44,107,089)
0%
HIGH
5,571,494
Priority
6,024,742
6,024,742
CHF
-
-
UNDSS
-
1,499,447
-
1,499,447
0%
HIGH
UNDSS
-
1,705,718
-
1,705,718
0%
HIGH
UNOPS
-
1,058,000
1,787,545
(729,545)
169%
UNDSS
3,247,085
3,247,085
-
3,247,085
0%
HIGH
UNDSS
234,056
234,056
-
234,056
0%
HIGH
UNDSS
1,216,230
1,216,230
1,000,000
216,230
82%
HIGH
NOT
SPECIFIED
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
39,005,223
43,268,388
66,262,013 (22,993,625)
153%
ACF
7,365,753
7,365,753
530,000
6,835,753
7%
HIGH
ACTED
1,749,133
1,749,133
-
1,749,133
0%
HIGH
ADA
2,419,569
1,209,784
400,000
809,784
33%
HIGH
474,200
474,200
-
474,200
0%
HIGH
Sub total for ENABLING PROGRAMMES
FOOD SECURITY
SOM-13/A/56386/R/5186
SOM-13/A/56393/R/6458
SOM-13/A/56395/R/14050
SOM-13/A/56401/R/15872
Improved Food Security and Livelihoods for
Drought and Conflict Affected Households in
Bakool and Benadir Regions.
Providing seasonal food and livelihood support to
build resilience in South Somalia
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
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
50
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/A/56401/R/15874
SOM-13/A/56408/R/15874
SOM-13/A/56415/R/8000
SOM-13/A/56428/R/7037
SOM-13/A/56432/R/8939
SOM-13/A/56434/R/8027
SOM-13/A/56437/R/5128
SOM-13/A/56446/R/5816
SOM-13/A/56449/R/5167
SOM-13/A/56459/R/8868
SOM-13/A/56462/R/5146
SOM-13/A/56464/R/8498
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
Sustainable food and livelihoods security towards
community resilience to drought and hunger in
villages in Tieglow in Bokol region and Burhakaba
and Baidowa
Resilience Building and Emergency Assistance in
Gedo
Somalia Food Security and Livelihood Support (
SFSLS)
Integrated crop production and resiliance project for
the most vulnerable 6255 small scale riverine
farmer families in Lower and Middle shabelle
regions
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.
Enhancing household and community resilience
through improved and sustainable livelihoods in
South-Central Somalia, Somaliland and Puntland
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)
Improving food access and productive capacity of
agriculture based livelihoods for vulnerable rural
population in central and southern Somalia
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
South Central Somalia Food Security and
Livelihood Support Program.
Strengthening household food security and
reinforcing resilience
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
ARAO
387,000
387,000
-
387,000
0%
HIGH
ARAO
959,222
479,411
-
479,411
0%
HIGH
ASEP
1,132,530
566,255
-
566,255
0%
HIGH
CARE
Somalia
9,205,000
4,602,500
250,002
4,352,498
5%
HIGH
CED
1,246,403
623,200
-
623,200
0%
HIGH
CEFA
3,700,000
1,850,000
-
1,850,000
0%
HIGH
CESVI
2,222,753
1,225,000
-
1,225,000
0%
HIGH
880,000
440,000
-
440,000
0%
HIGH
13,576,588
6,788,294
1,050,000
5,738,294
15%
HIGH
CPD
7,061,310
3,514,400
-
3,514,400
0%
HIGH
CRS
11,490,877
5,745,439
-
5,745,439
0%
HIGH
127,379
127,379
412,000
(284,621)
323%
HIGH
CISP
COOPI
CW
51
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/A/56485/R/123
SOM-13/A/56493/R/15878
SOM-13/A/56496/R/7516
SOM-13/A/56504/R/8141
SOM-13/A/56505/R/15880
SOM-13/A/56512/R/15883
SOM-13/A/56539/R/8058
SOM-13/A/56549/R/8380
SOM-13/A/56550/R/15089
SOM-13/A/56551/R/15089
SOM-13/A/56554/R/15886
SOM-13/A/56575/R/15875
Building Community and Household Resilience
Provide live saving and livelihood support to
riverine women, men, boys and girls in emergency
in middle Juba/Shabelle and Lower Shabele
regions.
Enhance the resilience for disaster affected
communities through the provision of integrated
livelihood services
Integrated livelihood support to improve food
security and build resilience among vulnerable
pastoral, agro-pastoral, riverine, IDP and host
populations in Hiran, Middle and Lower Shabelle
and Mogadishu Town
Stengthening Livelihoods Drought Affected
Communities in Nugaal Valley & Hawd of WaqooyiGalbeed
Food Security and Intergrated Livelihood Support
Project for Pastoral, Agro-pastoral urban poor and
IDPs in Lower Juba and Galgaduud regions of
Somalia
Restoration of dignified livelihoods of the voluntary
IDP returnees in their villages of origin in and
around South Central Somalia.
Livelihood, food and agriculture assistance to meet
the emergency and recovery needs of crisis
affected populations in Middle Jubba and Bakool
regions of Southern Somalia
Emergency livelihood and recovery for 1500 most
affected and destitute Households in Buale and
Sakow districts in Middle Juba Region of Somalia.
Emergency livelihood and recovery support for
1000 most affected pastrol families in Lower Juba.
Emergency Livelihood Support to Vulnerable AgroPastoral Communities Affected by Severe Drought
in Adan Yabaal and Cadale Districts of Middle
Shabelle Region
Integrated Food Security Projects (IFSP) for Bay
and Bakool Regions
FAO
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
125,719,003
125,719,003
44,026,781
81,692,222
35%
HIGH
GHWDO
3,645,100
1,822,550
-
1,822,550
0%
HIGH
GH
1,863,580
931,790
-
931,790
0%
HIGH
HARDO
5,457,803
2,622,508
-
2,622,508
0%
HIGH
HEAL
1,022,590
511,242
-
511,242
0%
HIGH
Hornlink
740,450
740,450
-
740,450
0%
HIGH
IRW
932,650
475,150
-
475,150
0%
HIGH
JCC
3,242,150
1,621,075
300,000
1,321,075
19%
HIGH
JDO
963,900
481,700
-
481,700
0%
HIGH
JDO
395,500
197,750
-
197,750
0%
HIGH
KVO
741,846
370,923
-
370,923
0%
HIGH
AYED
677,321
338,661
-
338,661
0%
HIGH
52
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/A/56575/R/15891
SOM-13/A/56575/R/15917
SOM-13/A/56576/R/5120
SOM-13/A/56579/R/5362
SOM-13/A/56580/R/8384
SOM-13/A/56581/R/8015
SOM-13/A/56590/15893
SOM-13/A/56591/15894
SOM-13/A/56591/15919
SOM-13/A/56592/R/6971
SOM-13/A/56599/R/7515
SOM-13/A/56605/15092
Integrated Food Security Projects (IFSP) for Bay
and Bakool Regions
Integrated Food Security Projects (IFSP) for Bay
and Bakool Regions
Life saving food security and sustainable
livelihoods for disaster affected vulnerable
populations in Banadir, Shabelles, Jubbas and
Gedo region of South Somalia
Strengthening the resilience of communities to
shocks in Hiran, Galgadud, Middle Shabelle, Lower
Shabelle, Gedo and Middle Juba Regions
Enhancing Access to Food and Water and
Improving Livelihoods for Vulnerable AgroPastoralist Communities in Burhakaba district, Bay
Region.
Awdal Region Food Security and Livelihood
Support Project
Improved Livelihoods for Blacksmiths and
Fishermen in Lower Juba (Kismayo) through Asset
and Tool Distribution and Capacity building
Training.
Increasing Accessibility to Basic Social Services,
Safety Nets and Resilience Building for Population
at Risk of Food Insecurity in Bay and Bakool
Regions
Increasing Accessibility to Basic Social Services,
Safety Nets and Resilience Building for Population
at Risk of Food Insecurity in Bay and Bakool
Regions
Relief, Resilience and Risk Reduction Project in
Mudug,Galgadud and Hiran-4RP
Integrated Livelihood Support Project for vulnerable
Communities in Humanitarian Emergency and
Livelihood Crisis
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.
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
ONKOD
889,591
444,796
-
444,796
0%
HIGH
HAADO
387,041
387,041
-
387,041
0%
HIGH
OXFAM GB
11,819,520
5,909,760
129,922
5,779,838
2%
HIGH
OXFAM
Netherlands
(NOVIB)
5,098,033
5,098,033
2,202,361
2,895,672
43%
HIGH
PASOS
2,138,224
1,069,112
400,000
669,112
37%
HIGH
PENHA
523,000
523,000
-
523,000
0%
HIGH
RDI
347,000
347,000
-
347,000
0%
HIGH
READO
381,300
381,300
-
381,300
0%
HIGH
IPA
367,500
367,500
-
367,500
0%
HIGH
RI
1,183,095
591,547
-
591,547
0%
HIGH
SADO
5,053,440
2,523,197
399,995
2,123,202
16%
HIGH
319,400
319,400
-
319,400
0%
HIGH
SAFUKInternational
53
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/A/56608/R/14577
SOM-13/A/56621/R/15895
SOM-13/A/56625/15898
SOM-13/A/56633/R/5633
SOM-13/A/56638/R/15098
SOM-13/A/56645/R/15095
SOM-13/A/56650/R/15104
SOM-13/A/56655/8892
SOM-13/A/56660/R/15105
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.
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
Integrated Food Security and Livelihood Support
for the most Vulnerable and Destitute Agropastoralist and Riverine Populations in Middle &
lower Juba and Shabelle regions in Southern
Somalia
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
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
Improving Livelihood for Fishing Communities in
Bari and Nugaal Regions
Livelihood Restoration and building the resilience
for the most affected crop dependent agro-pastoral
and riverine communities in Bay and Lower
Shabelle Regions
Supporting 7,200 (1200 HHs) vulnerable agropastoral, pastoral and urban poor people in
emergency and crisis in Baraawe, Sablale and
Mogadishu
Emergency food access and Livelihood Support for
Early Recovery for Drought Affected Farmers and
Agro pastoralists in Jalalaqsi district, Hiran Region
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
SAMRADO
916,549
458,275
-
458,275
0%
HIGH
SERRA
886,628
443,314
-
443,314
0%
HIGH
SHADO
574,459
574,459
-
574,459
0%
HIGH
3,938,342
3,938,342
400,000
3,538,342
10%
HIGH
355,094
355,094
193,892
161,202
55%
HIGH
SPDS
1,155,000
577,500
-
577,500
0%
HIGH
SWISSO Kalmo
1,393,140
672,553
-
672,553
0%
HIGH
449,000
449,000
-
449,000
0%
HIGH
1,045,000
495,700
-
495,700
0%
HIGH
Solidarités
SOMTRAG
TARDO
TGV
54
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/A/56690/5587
SOM-13/A/56691/5587
SOM-13/A/56691/5816
SOM-13/A/56692/R/5110
SOM-13/A/56693/R/5110
SOM-13/A/56696/R/15906
SOM-13/A/56696/R/15916
SOM-13/A/56696/R/15921
SOM-13/A/56702/R/7998
SOM-13/A/56704/R/561
SOM-13/A/56718/R/8937
SOM-13/A/56722/R/8502
SOM-13/A/56725/R/8937
Tackling food insecurity and livelihoods erosion
amongst vulnerable pastoral communities in
Somalia
Building sustainable and productive livelihoods
whilst improving emergency preparedness and
response in Somalia
Building sustainable and productive livelihoods
whilst improving emergency preparedness and
response in Somalia
Somali Livelihood and Food Assistance Support in
Puntland
Fodder and Animal Health Support in Gedo region
Improve community resilense and Livelihood
Recovery in Gedo and Middle Jubba
Improve community resilense and Livelihood
Recovery in Gedo and Middle Jubba
Improve community resilense and Livelihood
Recovery in Gedo and Middle Jubba
Somaliland Communities Resilience Enhancement
(SCORE) program.
Joint FAO/WFP programme to strengthen the
capacity and coordination of the Food Security
Cluster (FSC) members to respond to the ongoing
emergency in Somalia and promote the
implementation of multi-year programming to invest
in livelihoods to promote resilience
Emergency livelihood support and enhancement of
livelihood capacities to the most vulnerable
communities in crisis and emergency in south
central Somalia(Galgaduud, Hiraan, Middle
Shabelle, Lower shabelle and Banadir).
Enhancing Resilience in Somaliland, Puntland, and
South Central Somalia
Livelihood Improvement Support Project For
Vulnerable IDPs in Drought Affected Areas in the
Three Eastern Regions "Sanaag, Sool and
Togdheer Regions"
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
VSF
(Germany)
1,498,995
1,498,995
737,750
761,245
49%
HIGH
VSF
(Germany)
855,708
855,708
-
855,708
0%
HIGH
CISP
694,137
694,137
-
694,137
0%
HIGH
924,875
462,415
-
462,415
0%
HIGH
996,894
498,447
-
498,447
0%
HIGH
WARDA
176,670
176,670
-
176,670
0%
HIGH
EARA
176,665
176,665
-
176,665
0%
HIGH
WARD
176,665
176,665
-
176,665
0%
HIGH
WCDO
210,107
210,107
-
210,107
0%
HIGH
WFP
2,816,769
2,816,769
622,197
2,194,572
22%
HIGH
WOCCA
2,945,565
1,472,782
500,000
972,782
34%
HIGH
WVI
6,282,670
4,000,000
-
4,000,000
0%
HIGH
373,963
186,981
-
186,981
0%
HIGH
VSF
(Switzerland)
VSF
(Switzerland)
WOCCA
55
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/A/56784/R/15914
SOM-13/A/56784/R/15918
SOM-13/A/56784/R/8863
SOM-13/A/59407/R/15087
SOM-13/A/59409/R/13148
SOM-13/A/59410/R/6458
SOM-13/A/59411/R/8377
SOM-13/A/59412/R/8892
SOM-13/ER/56397/R/15603
SOM-13/ER/56397/R/5181
SOM-13/ER/56397/R/6079
SOM-13/ER/56398/R/15871
SOM-13/ER/56414/R/13151
Integrated Livelihood support project for food
insecure communities in L. Shabelle, Middle
Shabelle, Bay and Bakool regions of SC Somalia
Integrated Livelihood support project for food
insecure communities in L. Shabelle, Middle
Shabelle, Bay and Bakool regions of SC Somalia
Integrated Livelihood support project for food
insecure communities in L. Shabelle, Middle
Shabelle, Bay and Bakool regions of SC Somalia
Emergency School Feeding Programme for two
Village Schools in Xarardher district
Emergency Livelihood Support to households in
crisis in Lower Juba Region through cash for work
Early Recovery Support to vulnerable populations
in Bay region of Somalia
Building the Pastoral Communities? Resilience to
Drought By Strengthening Their Livelihoods Assets
and Access to Humanitarian Assistance.
Supporting 635 pastoral Households in Emergency
Crisis (AFLC) in the Deh Coastal areas of Hobyo
and Haradhere districts of Mudug region through
lifesaving interventions and restoration of livelihood
assets.
Food Security and Livelihoods Assistance Project
in Somalia
Food Security and Livelihoods Assistance Project
in Somalia
Food Security and Livelihoods Assistance Project
in Somalia
Integrated Emergency and Livelihood Support to
crises affected Ago-Pastoral, Pastoral and urban
IDPs communities in Huddur district in Bakool
region
Sustainable Water Harvesting Practices for
Sustainable access to water and livelihoods in
Bakool Region
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
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
IFEDA
-
175,841
175,841
-
100%
HIGH
APD
-
220,728
220,728
-
100%
HIGH
ACTED
-
700,000
700,000
-
100%
HIGH
ADO
-
250,000
250,000
-
100%
HIGH
TARDO
-
300,000
300,000
-
100%
HIGH
ADESO
29,032,960
29,032,960
8,560,737
20,472,223
29%
HIGH
DRC
1,500,000
1,500,000
521,512
978,488
35%
HIGH
SC
1,500,000
1,500,000
-
1,500,000
0%
HIGH
ADF
1,022,428
757,800
-
757,800
0%
HIGH
ARDO
1,097,000
461,000
-
461,000
0%
HIGH
56
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/ER/56420/R/14592
SOM-13/ER/56467/R/8498
SOM-13/ER/56472/R/15078
SOM-13/ER/56477/R/5181
SOM-13/ER/56482/R/15876
SOM-13/ER/56490/R/8016
SOM-13/ER/56511/R/14852
SOM-13/ER/56519/5104
SOM-13/ER/56520/5104
SOM-13/ER/56532/R/298
SOM-13/ER/56541/5179
Integrated livelihoods intervention equipping 3000
most vulnerable conflict affected urban youth in HE
with vocational skills in electrical, plumping,
tailoring, hospitality, metal work and information
technology three districts of Banadir region
Ensuring food security for vulnerable displaced and
urban poor households in South Central Somalia
Early Recovery Support to 18,000 vulnerable
populations in Jowhar District in Middle,Afgoye in
Lower Shabelle region, Hobyo, Haradheere in
Mudug , Sakow in Middle Juba and Elbur in
Galgaduud region
Increasing access to essential needs and
sustainable livelihood support to the drought and
conflict affected women, men, boys and girls in
Somaliland, Puntland and South Central Somalia.
3Emergency Response and Early Recovery
Assistance to 1500 most vulnerable households in
14 villages within Sakow and Buale district in
Middle Juba region.
Food Aid for Emergency Relief and Protection of
Livelihoods in Afgooye and Ceelbuur Districts
Provision of essential livelihood support and
resilience building for households in emergency,
crisis and stress phase in Kismayo district of Lower
Juba region.
Restoration of livelihood assets for drought affected
communities in humanitarian emergency (HE) and
acute food and livelihood crises (AFLC) in Sool and
Sanaag region
Stabilising host and displaced communities in
liberated areas of southern Somalia
Humanitarian livelihoods support for IDPs and host
communities to address food insecurity and income
shortage in Gedo Region and in urban centers of
Somalia
Emergency Livelihoods Support Project, Central
Somalia
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Baniadam
1,219,695
1,219,695
-
1,219,695
CW
1,887,200
1,887,200
1,887,200
-
DEH
749,719
277,396
-
DRC
36,572,250
18,286,126
DRRO
818,234
FERO
Priority
0%
HIGH
100%
HIGH
277,396
0%
HIGH
3,472,885
14,813,241
19%
HIGH
409,117
-
409,117
0%
HIGH
939,200
469,600
397,040
72,560
85%
HIGH
HOD
1,042,840
521,418
249,930
271,488
48%
HIGH
ILO
5,488,500
5,488,500
-
5,488,500
0%
HIGH
ILO
6,146,000
6,146,000
-
6,146,000
0%
HIGH
IOM
2,941,828
2,941,828
1,075,117
1,866,711
37%
HIGH
IRC
997,789
997,789
997,789
-
100%
HIGH
57
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
($)
(%)
2,870,889
861,267
649,984
211,283
75%
HIGH
17,054,636
17,054,636
6,452,711
10,601,925
38%
HIGH
5,682,468
2,825,980
781,117
2,044,863
28%
HIGH
15,972,000
11,776,400
1,139,219
10,637,181
10%
HIGH
SHILCON
440,114
440,114
-
440,114
0%
HIGH
Southern Aid
646,000
323,000
-
323,000
0%
HIGH
UNICEF
38,381,756
38,381,756
1,888,592
36,493,164
5%
HIGH
WARDO
372,096
372,096
-
372,096
0%
HIGH
YAHAN
NETWORK
282,831
282,831
-
282,831
0%
HIGH
HLH
465,000
465,000
-
465,000
0%
HIGH
($)
SOM-13/ER/56561/R/5162
SOM-13/ER/56572/R/5834
SOM-13/ER/56588/R/14584
SOM-13/ER/56611/R/6079
SOM-13/ER/56628/14835
SOM-13/ER/56639/R/15103
SOM-13/ER/56679/124
SOM-13/ER/56700/R/15907
SOM-13/ER/56724/R/15110
SOM-13/ER/56849/R/15882
Access to food security and livelihood support for
populations in crisis and emergency in Southern
Somalia
Support to urban poor and displaced affected
populations with improved food access and
livelihood recovery for increased resilience in
Somalia
Increasing access to food to people in emergency
and crises in Buale and Xarardheere districts
through food voucher, cash voucher and livelihood
investment
Building food security and resilience among
vulnerable populations in South and Central
Somalia, Puntland and Somaliland
Caluula Coastal Deeh Community Crisis
Emergency Livelihood Response
Livelihood support and enhanced resilience of the
food insecure populace of Lower and Middle Juba
regions of Southern Somalia
Improve the livelihoods of the most vulnerable
households through distribution of cash transfers
and vouchers
Professional skill training to enhance employability
through food for training for Somalia people
Integrated Livelihood Support to Vulnerable
Communities along the Coastal Areas of Bari,
Nugal & Mudug Regions in Puntland Somalia.
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
Mercy Corps
NRC
RAWA
SC
58
Priority
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/F/56455/R/5572
SOM-13/F/56706/R/561
SOM-13/F/56850/R/14000
SOM-13/F/56851/R/5527
Provision of reliable, predictable and gender
sensitive support to individuals with chronic illness
and households with indicators of food insecurity
(e.g. malnourished children, chronically ill family
member) through local PHC and SHC facilities
alongside with improved household access to food
among female and male populations in Crisis in
Lower Shabelle and Gedo Regions during the
livelihood lean seasons
Strengthening Food And Nutrition Security and
Enhancing Resilience
Improve food security to reduce vulnerability and
boost resilience for 2167 households (1257 FHHs
and 910 MHHs) in AFLC in Waajid district, Bakool
region
Integrated livelihood support for population in
emergency and crisis phase and building long term
resilience of communities through developing
alternative livelihood strategies in Gedo, Nugaal,
Lower and Middle Shabelle regions of Somalia
COSV
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
1,117,000
558,500
-
558,500
0%
HIGH
216,252,397
193,148,898
59,517,542
133,631,356
31%
HIGH
NAPAD
1,470,000
735,000
-
735,000
0%
HIGH
ACT/NCA
1,604,010
802,005
-
802,005
0%
HIGH
670,159,596
557,624,850
141,792,844
415,832,006
25%
AAHI
526,166
526,166
-
526,166
0%
MEDIUM
ACF
593,161
593,161
200,000
393,161
34%
MEDIUM
ARC
4,039,053
1,809,019
-
1,809,019
0%
MEDIUM
403,150
201,825
-
201,825
0%
HIGH
WFP
Sub total for FOOD SECURITY
HEALTH
SOM-13/H/56385/R/12739
SOM-13/H/56390/R/5186
SOM-13/H/56409/R/5586
SOM-13/H/56416/R/14014
Consolidation and Strengthening of Bosaso
Referral Hospital in Puntland, Somalia
Emergency Life-Saving Health Interventions for
Drought and Conflict Affected Population in Benadir
Region
Ensuring access to emergency and primary health
care services in South Central Somalia
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
59
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/H/56423/R/5660
SOM-13/H/56423/R/5918
SOM-13/H/56436/R/5128
SOM-13/H/56444/5816
SOM-13/H/56447/5167
SOM-13/H/56448/5167
SOM-13/H/56453/R/5572
SOM-13/H/56500/R/122
(WITHDRAWN) Provision of high quality
outpatients and inpatients services to patients
accessing Banadir Hospital with particular regard to
children accessing the paediatric department and
improvement of the medical capacities of the
medical staff working in Mogadishu health
faciilities.
(WITHDRAWN) Provision of high quality
outpatients and inpatients services to patients
accessing Banadir Hospital with particular regard to
children accessing the paediatric department and
improvement of the medical capacities of the
medical staff working in Mogadishu health
faciilities.
Ensure access to quality primary and secondary
health services in rural and urban areas in SCZ
(Mudug, Hiran and Banadir)
Stregthening of Primary and Secondary Health
care services in rural areas of Mugug, Galgaduud
and Toghdher in line with EPHS
Strengthening the quality of health care in Erigavo
Hospital and implementation of an accessible
referral system from the health centers in the
region.
Emergency Health Intervention and strengthening
the quality of health care for the affected and
vulnerable population in Bay Region.
Strengthening health care delivery to women ,men,
boys and girls in lower shabelle,Gedo and Banadir
regions of Central South Somalia through
promotion of reproductive health care
services,expanded programmme on Immunization
and prevention,control of communicable diseases.
Promotion of Mental Health and prevention,
treatment and rehabilitation of MNS disorders, with
respect for human rights and social protection, for
people affected by conflicts and crisis in Somalia.
INTERSOS
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
180,000
-
-
-
0%
HIGH
Komitee Cap
Anamur
3,275,000
-
-
-
0%
HIGH
CESVI
1,376,030
347,750
916,230
(568,480)
263%
HIGH
CISP
1,710,682
1,710,682
400,000
1,310,682
23%
MEDIUM
COOPI
628,404
628,404
-
628,404
0%
MEDIUM
COOPI
640,938
640,938
-
640,938
0%
MEDIUM
2,347,800
2,347,800
291,520
2,056,280
12%
HIGH
562,438
385,000
-
385,000
0%
MEDIUM
COSV
WHO
60
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56500/R/14603
SOM-13/H/56506/R/15086
SOM-13/H/56521/5160
SOM-13/H/56530/R/298
SOM-13/H/56537/R/8058
SOM-13/H/56542/R/5179
SOM-13/H/56555/R/8772
SOM-13/H/56565/R/5195
SOM-13/H/56566/5195
SOM-13/H/56569/R/15090
SOM-13/H/56593/R/6971
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.
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
Support for Primary and Basic Secondary Care at
Beletweyne Hospital
Support to the Ministry of Health, NonGovernmental Organizations, and Communities in
Provision of Healthcare Services Targeting Most
Vulnerable Migrants and Mobile Populations
(MMPs) and Affected Host Communities
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.
Life-saving Health Care in Mogadishu and Hobyo
Delivery of quality mother and child Health Services
for the vulnerable host and IDPs populations in
Bosaso Town
PHC, Emergency Health Services, WASH and
Nutrition Project for MUDUG and Nugal regions of
Puntland
Provision of emergency primary healthcare,
Nutrition, and WASH services for Zeila population
of Awdal Somaliland
Provision and support of Primary Health Care
services for the vulnerable populations in Adan
Yabaal district in Middle Shabelle region.
Essential Primary Healthcare Programs (EPHP)
For Mudug, Galgadud And Bari Regions
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
Priority
($)
($)
($)
($)
(%)
GRT
553,999
553,999
100,000
453,999
18%
MEDIUM
HIJRA
760,000
390,000
-
390,000
0%
MEDIUM
IMC
611,170
611,170
451,756
159,414
74%
HIGH
IOM
2,102,855
2,102,855
771,303
1,331,552
37%
MEDIUM
IRW
2,091,000
685,500
-
685,500
0%
HIGH
IRC
1,815,281
1,815,281
518,796
1,296,485
29%
MEDIUM
MDM France
1,403,500
137,700
-
137,700
0%
MEDIUM
MERLIN
1,684,380
1,684,380
-
1,684,380
0%
HIGH
MERLIN
666,304
666,304
-
666,304
0%
MEDIUM
Mulrany
International
906,138
452,000
-
452,000
0%
HIGH
1,160,703
580,350
-
580,350
0%
MEDIUM
RI
61
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56594/R/5816
SOM-13/H/56594/R/6971
SOM-13/H/56594/R/8016
SOM-13/H/56607/R/14015
SOM-13/H/56612/R/6079
SOM-13/H/56642/R/14048
SOM-13/H/56651/R/15104
SOM-13/H/56677/R/124
SOM-13/H/56680/124
Relief and Resilience Project for Lower
Shebelle,Banadir and Nugaal regions.
Relief and Resilience Project for Lower
Shebelle,Banadir and Nugaal regions.
Relief and Resilience Project for Lower
Shebelle,Banadir and Nugaal regions.
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.
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
Provision of Basic and Life Saving Primary Health
Care service for conflict affected Vulnerable
populations/IDPs in Benadir and Lower Shabelle
Region
Provision of integrated Primary Health Care
Services in Bay and Lower Shabelle regions
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.
Preparedness and response for Acute Watery
Diarrhoea (AWD) / Cholera outbreaks in Somalia
as per Health Cluster Preparedness and Response
Plan
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
897,775
448,886
-
448,886
0%
MEDIUM
1,717,685
858,842
-
858,842
0%
MEDIUM
FERO
190,021
95,009
-
95,009
0%
MEDIUM
SAMA
450,400
253,025
-
253,025
0%
HIGH
5,440,500
3,211,566
3,272,601
(61,035)
102%
HIGH
SOYDA
829,380
549,380
-
549,380
0%
MEDIUM
SWISSO Kalmo
516,810
516,810
345,376
171,434
67%
MEDIUM
UNICEF
2,710,042
17,498,171
377,639
17,120,532
2%
HIGH
UNICEF
938,105
938,105
-
938,105
0%
HIGH
CISP
RI
SC
62
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/H/56683/124
SOM-13/H/56694/R/15869
SOM-13/H/56698/R/8896
SOM-13/H/56710/122
SOM-13/H/56711/R/122
SOM-13/H/56712/122
SOM-13/H/56713/R/122
SOM-13/H/56714/R/122
SOM-13/H/56715/R/122
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).
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.
Provision of life saving health care services in
Hiraan,Benadir and L&Middle Shabelles regions
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.
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.
Provision of Maternal and Newborn Health
Services Within the Continuum of Care.
Promotion of health services for the prevention and
control of Neglected Tropical Diseases in Somalia
Provision of basic essential health services to
children in underserved areas
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.
UNICEF
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
18,006,850
18,006,850
4,122,854
13,883,996
23%
HIGH
1,458,000
729,000
-
729,000
0%
HIGH
895,000
895,000
250,000
645,000
28%
HIGH
WHO
4,500,000
4,500,000
901,620
3,598,380
20%
MEDIUM
WHO
3,648,423
8,109,623
-
8,109,623
0%
HIGH
WHO
706,200
706,200
-
706,200
0%
MEDIUM
WHO
500,000
235,000
-
235,000
0%
HIGH
WHO
1,846,000
1,846,000
-
1,846,000
0%
MEDIUM
WHO
1,622,495
1,622,495
1,000,000
622,495
62%
HIGH
WAHA
WARDI
63
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56716/R/122
SOM-13/H/56719/R/122
SOM-13/H/56733/14602
SOM-13/H/56775/R/5660
SOM-13/H/56775/R/5918
SOM-13/H/56776/15607
SOM-13/H/56777/R/5095
SOM-13/H/56778/R/8396
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.
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
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
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
(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
Provision of Life-Saving Emergency and Essential
Health Services at the Garowe Regional Referral
Hospital.
Integrated emergency response programme for the
vulnerable populations in Somaliland with an initial
focus on Burao District, Todgheer and Sool
Regions
Improve access to quality essential health services
for children
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
WHO
821,420
636,000
-
636,000
0%
HIGH
WHO
1,391,000
1,391,000
-
1,391,000
0%
HIGH
Zamzam
Foundation
707,950
707,950
-
707,950
0%
MEDIUM
INTERSOS
1,060,000
742,000
101,970
640,030
14%
HIGH
50,000
-
-
-
0%
HIGH
122,760
122,760
-
122,760
0%
MEDIUM
1,536,747
1,536,747
912,647
624,100
59%
LOW
919,816
459,908
-
459,908
0%
MEDIUM
Komitee Cap
Anamur
KHI
MEDAIR
Mercy-USA
for Aid and
Development
64
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/H/56779/R/1171
SOM-13/H/56780/R/122
SOM-13/H/56848/R/5370
SOM-13/H/59408/R/15096
Health system support for emergency response to
pregnancy and child birth complications in IDP
settlements and host communities in 8 regions in
Somalia
Surveillance for early detection of, response to and
control of communicable diseases in Somalia
Improve Access to Health Services for Conflict
Affected Communities in Sanaag, Hiran, Banadir,
Lower Shabelle and Lower Juba and Bay Regions
Integrated Management of Acute Malnutrition
through Outpatient Therapeutic Programme and
Supplementary Feeding Programme in Luuq
District of Gedo Region
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
UNFPA
2,740,270
1,243,340
-
1,243,340
WHO
3,200,000
821,529
847,842
(26,313)
103%
MEDIUM
744,280
744,280
-
744,280
0%
MEDIUM
-
225,497
225,497
-
100%
90,206,081
88,521,257
16,007,651
72,513,606
18%
30,804,000
30,804,000
10,660,311
20,143,689
35%
HIGH
9,643,954
9,643,954
-
9,643,954
0%
HIGH
40,447,954
40,447,954
10,660,311
29,787,643
26%
9,262,317
9,262,317
3,396,332
5,865,985
37%
9,262,317
9,262,317
3,396,332
5,865,985
37%
Access Aid
262,934
262,934
-
262,934
0%
LOW
ACF
527,013
527,013
-
527,013
0%
MEDIUM
Muslim Aid
SRDA
Sub total for HEALTH
0%
Priority
HIGH
HIGH
LOGISTICS
SOM-13/CSS/56708/561
SOM-13/CSS/56709/561
SO 200507: Provision of Humanitarian Air Services
WFP
in Somalia
SO 200475: Development of Logistics
Infrastructure for Somalia and the Horn of Africa
WFP
Corridor
Sub total for LOGISTICS
MULTI-SECTOR FOR REFUGEES
SOM-13/MS/56676/120
Strengthening protection, assistance and access to
durable solutions for refugees and vulnerable
UNHCR
asylum seekers in Somalia
Sub total for MULTI-SECTOR FOR REFUGEES
HIGH
NUTRITION
SOM-13/H/56384/R/8863
SOM-13/H/56387/R/5186
Provision of nutrition support to vulnerable
pregnant and lactating women, and Boys & Girls
under five years of age in Abudwak district in
Central Somalia
Institutional Capacity Building of Puntland
Government Line Ministries in Nutrition
65
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/H/56389/R/5186
SOM-13/H/56402/R/15872
SOM-13/H/56402/R/15874
SOM-13/H/56405/15106
SOM-13/H/56406/R/13148
SOM-13/H/56412/R/15339
SOM-13/H/56421/15761
SOM-13/H/56422/R/14582
SOM-13/H/56429/R/6048
SOM-13/H/56429/R/7037
Treatment of Severe Acute Malnutrition in Children
Under 5 Years and Pregnant and Lactating Women
in Bakool and Benadir Regions of South-Central
Somalia
Integrated management and prevention of acute
malnutrition among U5 boys and girls, pregnant
and lactating women in Tieglow and Rabdhure
districts of Bakool region
Integrated management and prevention of acute
malnutrition among U5 boys and girls, pregnant
and lactating women in Tieglow and Rabdhure
districts of Bakool region
Identification and Treatment of Acutely
Malnourished Children and Women living in
uncovered areas of Banadir, Bari and Galbeed
regions of Somalia
Prevention and Treatment of Acute Malnutrition
among
Prevention and treatment of acute malnutrition in
children underfive, pregnant and lactating women
of Cadale and Johwa districts of Middle Shabelle.
Integrated prevention and management for acute
malnutrition among U5 children, pregnant and
lactating mothers in Guriel and Dhusamareb
districts in Galgadud region and Mataban district in
Hiran region
Nutrition support for acutely malnourished
boys,girls and PLW's in targeted villages in Luuq,
Dolow and Beled-Xawa Districts in Gedo Region,
South Central Somalia.
Addressing Acute Malnutrition Among Under-fives
and Pregnant and Lactating Women in Lower Juba
and Bari Regions, Somalia
Addressing Acute Malnutrition Among Under-fives
and Pregnant and Lactating Women in Lower Juba
and Bari Regions, Somalia
ACF
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
1,343,085
1,343,085
1,150,000
193,085
86%
HIGH
ADRO
160,019
145,223
-
145,223
0%
HIGH
ARAO
141,819
129,623
-
129,623
0%
HIGH
ANPPCAN
Som-Chapter
491,650
491,650
165,444
326,206
34%
LOW
APD
735,692
367,846
209,388
158,458
57%
HIGH
ARD
332,932
332,932
-
332,932
0%
HIGH
BRADO
449,880
449,880
-
449,880
0%
MEDIUM
CAFDARO
620,000
480,000
192,008
287,992
40%
HIGH
WASDA
92,231
92,231
-
92,231
0%
HIGH
CARE
Somalia
707,769
297,769
-
297,769
0%
HIGH
66
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56435/R/5128
SOM-13/H/56443/R/5816
SOM-13/H/56452/R/5572
SOM-13/H/56466/R/8498
SOM-13/H/56468/R/15080
SOM-13/H/56469/R/15078
SOM-13/H/56483/15877
SOM-13/H/56489/8016
SOM-13/H/56492/R/15082
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
Treatment of acute malnutrition for children under
five in Galgaduud, Mudug and Hiran Regions of
Somalia
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
Addressing Malnutrition Amongst Pregnant and
Lactating Women and Children Under 5 (20132015)
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
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.
To provide accessible improved nutritional services
improving the survival and development of all
community members in the Bakool region.
Nutrition Interventions for Populations Facing
Emergency in Afgooye District of Lower Shabelle
and Ceelbuur District of Galgaduud Region
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
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
834,767
386,100
-
386,100
0%
MEDIUM
CISP
1,278,176
601,458
-
601,458
0%
MEDIUM
COSV
1,119,500
946,400
-
946,400
0%
HIGH
CW
470,808
470,808
470,808
-
100%
HIGH
DA
680,000
340,000
310,101
29,899
91%
HIGH
DEH
618,000
303,000
193,116
109,884
64%
MEDIUM
EPHCO
272,446
272,446
-
272,446
0%
HIGH
FERO
401,500
401,500
-
401,500
0%
HIGH
GEWDO
630,000
315,000
248,270
66,730
79%
HIGH
CESVI
67
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56494/R/15879
SOM-13/H/56497/15583
SOM-13/H/56502/R/14049
SOM-13/H/56507/8030
SOM-13/H/56510/15866
SOM-13/H/56513/R/15884
SOM-13/H/56514/14583
SOM-13/H/56528/R/5660
SOM-13/H/56538/R/8058
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.
Nutrition Rehabilitation and Prevention of
Malnutrition In Bakool Region
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
Provision of nutrition interventions in Kurtunwaarey
(Lower Shabelle) district through implementation of
targeted supplementary feeding programmes,
outpatient therapeutic programmes and training of
nutrition educators
Nutrition interventions among the children underfives in Bardera, Belet-Hawa and Garbaharey
districts in Gedo region of Somalia
Integrated nutritional treatment targeting most
vulnerable children and Women in Ceelbarde
District , Bakool region.
Treatment of acute malnutrition among vulnerable
boys, girls, pregnant and lactating women in
Sablale and Barawe (lower Shabelle region) Adado
district (Galgadud region),
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
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..
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
GRADA
963,000
410,000
-
410,000
0%
MEDIUM
GRRN
210,000
210,000
-
210,000
0%
LOW
HARD
668,800
391,300
-
391,300
0%
HIGH
Himilo
Foundation
398,332
398,332
-
398,332
0%
HIGH
HIRDA
318,885
318,885
-
318,885
0%
HIGH
HRDO
751,289
402,000
-
402,000
0%
HIGH
HRDO
484,330
484,330
-
484,330
0%
HIGH
INTERSOS
689,950
413,970
-
413,970
0%
HIGH
IRW
817,900
514,900
-
514,900
0%
HIGH
68
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56546/R/8380
SOM-13/H/56553/15607
SOM-13/H/56556/5095
SOM-13/H/56563/R/8396
SOM-13/H/56567/15888
SOM-13/H/56568/R/15090
SOM-13/H/56582/R/5362
SOM-13/H/56583/6344
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.
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.
Integrated emergency response programme for the
vulnerable populations in Burao District, Todgheer
and Sool Regions of Somaliland
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
Integrated management and prevention of acute
malnutirtion among boys,girls preganant and
lactating women in Beletweyne district, Hiran
region
Prevention and treatment of malnutrition for the
most vulnerable populations: Under-5s and
Pregnant and Lactating Women in Adan Yabaal
District, Middle Shabelle Region.
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.
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
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
JCC
365,028
182,514
-
182,514
0%
HIGH
KHI
199,121
199,121
-
199,121
0%
MEDIUM
1,436,620
1,436,620
-
1,436,620
0%
MEDIUM
Mercy-USA
for Aid and
Development
970,101
452,652
-
452,652
0%
HIGH
MGV
322,000
322,000
-
322,000
0%
HIGH
Mulrany
International
923,649
460,000
287,352
172,648
62%
HIGH
OXFAM
Netherlands
(NOVIB)
9,798,419
4,478,981
1,550,777
2,928,204
35%
HIGH
353,430
353,430
-
353,430
0%
HIGH
MEDAIR
PAH
69
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56585/15091
SOM-13/H/56589/R/14584
SOM-13/H/56596/R/6971
SOM-13/H/56598/R/14834
SOM-13/H/56598/R/15885
SOM-13/H/56602/8885
SOM-13/H/56604/15092
SOM-13/H/56606/R/15567
SOM-13/H/56615/R/6079
SOM-13/H/56618/15338
SOM-13/H/56619/8887
Community Based Nutrition Services integrated
with Nutrition, Hygiene and Health Promotion for
Behavior change in Gedo Region
Provision of nutrition services to malnourished
children under 5 years and PLW in Xarardheere
district Mudug region.
Community based management of Acute
Malnutrition for vulnerable children and women in
Lower Shebelle, Mudug and Nugaal(Garowe)
Nutrition Support to acutely Malnourished Children,
pregnant and lactating women in beletweyn,
Jalalaqsi, and Buulo Burte of Hiran region.
Nutrition Support to acutely Malnourished Children,
pregnant and lactating women in beletweyn,
Jalalaqsi, and Buulo Burte of Hiran region.
To Support 4500 Malnourished < 5 children and
PLW in Afmadow Pastoral,Kismayo, Jilib and Buale
Riverine Populations in Middle and Lower Juba
Regions
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.
Capacity building of 300 LNGO staff, and
operational research on the underlying causes of
malnutrition in the
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
Integrated nutrition interventions for children
underfive year of age, pregnant and lactating
women of Sakow populations in Middle Juba,
Somalia
Treatment of acute malnutrition for children under
five and pregnant Lactating Women (PLW) in
Galkayo South and Hobyo Districts, Mudug Region,
Somalia
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
Priority
($)
($)
($)
($)
(%)
RAAS
437,100
437,100
169,102
267,998
39%
HIGH
RAWA
250,000
250,000
-
250,000
0%
MEDIUM
1,262,208
631,104
-
631,104
0%
MEDIUM
RRP
148,000
148,000
-
148,000
0%
HIGH
InterAid
148,000
148,000
-
148,000
0%
HIGH
SAF
450,029
450,029
224,676
225,353
50%
HIGH
SAFUKInternational
266,694
266,694
228,740
37,954
86%
HIGH
Sage
625,000
500,000
404,565
95,435
81%
MEDIUM
8,299,500
8,299,500
5,229,849
3,069,651
63%
HIGH
SDIO
375,000
375,000
-
375,000
0%
HIGH
SDRO
187,057
187,057
-
187,057
0%
MEDIUM
RI
SC
70
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56622/15868
SOM-13/H/56630/8890
SOM-13/H/56634/15900
SOM-13/H/56635/15901
SOM-13/H/56637/14585
SOM-13/H/56640/15103
SOM-13/H/56643/R/14048
SOM-13/H/56646/R/15896
SOM-13/H/56647/15903
SOM-13/H/56648/R/15096
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.
treatment of acute malnourished children, pregnant
and lactating women in Hiran region, somalia
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
Treatment of acute malnutrition for Children underfives and PLW in Hiran region of South Central
Somalia
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
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.
Provision of Acute Malnutrition Treatment for
Conflict affected children under five years, pregnant
and lactating women in Benadir and Lower
Shabelle Region
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
Curative and preventive nutrition services to acute
malnourished children under five and P&LW in
Galgaduud & Mudug regions of Somalia
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
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
SFH
292,800
292,800
-
292,800
0%
HIGH
SOADO
257,400
257,400
-
257,400
0%
HIGH
SOMARO
397,420
397,420
-
397,420
0%
HIGH
SOMPLAN
414,620
414,620
-
414,620
0%
LOW
SORDES
480,000
480,000
-
480,000
0%
HIGH
Southern Aid
436,025
436,025
-
436,025
0%
HIGH
SOYDA
650,960
472,160
-
472,160
0%
HIGH
Serve
Pastoralist
International
819,851
409,924
-
409,924
0%
HIGH
SRC
248,360
248,360
-
248,360
0%
MEDIUM
SRDA
844,280
430,700
-
430,700
0%
HIGH
71
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/H/56652/15104
SOM-13/H/56654/R/15101
SOM-13/H/56658/R/15105
SOM-13/H/56684/124
SOM-13/H/56689/R/15905
SOM-13/H/56699/8896
SOM-13/H/56707/R/561
SOM-13/H/56721/R/8937
SOM-13/H/56723/15076
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.
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
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
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
Prevention and treatment of acute malnutrition in
U5 boys and girls and pregnant and lactating
women in Sakow distric,Middle Juba Region
Treatment and prevention of severe and moderate
malnutrition under five children and PLW in Hiraan
and lower Shabelle regions.
Strengthening nutrition security and enhancing
resilience in Somalia
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).
Teatment of Acute malnutrtion in children of
internally displaced persons and host communities
in Gedo Region in Gedo district, Somalia.
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
Priority
($)
($)
($)
($)
(%)
SWISSO Kalmo
401,830
401,830
193,299
208,531
48%
HIGH
SYPD
799,932
399,966
-
399,966
0%
HIGH
TGV
259,959
259,959
-
259,959
0%
HIGH
34,614,728
34,614,728
15,203,436
19,411,292
44%
HIGH
URDO
699,000
401,000
-
401,000
0%
HIGH
WARDI
500,000
500,000
-
500,000
0%
HIGH
33,967,805
41,321,595
10,035,042
31,286,553
24%
HIGH
WOCCA
657,990
657,990
-
657,990
0%
HIGH
CEDA
140,000
140,000
-
140,000
0%
HIGH
UNICEF
WFP
72
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
WVI
201,000
201,000
-
201,000
0%
HIGH
WRRS
283,247
283,247
-
283,247
0%
HIGH
NERDO
198,840
198,840
-
198,840
0%
MEDIUM
121,855,710
115,297,981
36,465,973
78,832,008
32%
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
GRT
through the creation of durable solution
(establishment of a Social Work and Counseling
Department in Hargeisa)
638,483
348,810
-
348,810
0%
HIGH
SOM-13/P-HR-RL/56411/R/5586
Emergency GBV response services in Somalia
500,000
325,100
-
325,100
0%
HIGH
1,822,421
823,900
-
823,900
0%
HIGH
CISP
437,095
437,095
348,459
88,636
80%
HIGH
COSV
941,458
941,458
333,034
608,424
35%
HIGH
1,448,620
724,310
-
724,310
0%
HIGH
357,000
357,000
252,300
104,700
71%
HIGH
SOM-13/H/56723/8502
SOM-13/H/56726/R/14755
SOM-13/H/56823/15889
Teatment of Acute malnutrtion in children of
internally displaced persons and host communities
in Gedo Region in Gedo district, Somalia.
Improve the Nutritional Status of Malnourished
Children under Five Years and Pregnant and
Lactating Women in Afmadow District, Lower Juba
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)
Sub total for NUTRITION
PROTECTION
SOM-13/P-HR-RL/56438/R/5128
SOM-13/P-HR-RL/56441/R/5816
SOM-13/P-HR-RL/56451/R/5572
SOM-13/P-HR-RL/56461/R/5146
SOM-13/P-HR-RL/56470/14586
Strengthening Community Protection Mechanisms
for Women and Children Affected by GBV and
Child Protection Concerns Across Somalia
Support to health care centres and community
based actors to prevent/respond to forms of GBV in
rural remote areas of Galgaduud and Mudug
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.
Prevention, Protection and Response to Violence
and Exploitation of Vulnerable Popoulations in
Somalia
A Gendered Humanitarian Intervention to Protect
Vulnerable Internally Displaced Populations (IDPs)
and Host Communities in the Ceelwaaq and
Doolow District of Gedo Region
ARC
CESVI
CRS
DF
73
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
Facilitation of IDPs voluntary return from SouthSOM-13/P-HR-RL/56479/R/5181 Central, Puntland and Somaliland regions and
sustainable reintegration in areas of origin
Increasing the availability of prevention and
SOM-13/P-HR-RL/56480/R/5181 response protection mechanisms for vulnerable
populations in Somalia
Regional Mixed Migration Secretariat (RMMS)
SOM-13/P-HR-RL/56481/R/5181 Responding to the protection needs of Somalis in
mixed migration
Strengthening response mechanisms for high risk
groups and survivors of Gender Based Violence by
SOM-13/P-HR-RL/56499/R/14603 providing Community based approaches and
services in Mogadishu, Gaalkacyo, Garowe and
Burco
Strengthening response mechanisms for high risk
groups and survivors of Gender Based Violence by
SOM-13/P-HR-RL/56499/R/5587 providing Community based approaches and
services in Mogadishu, Gaalkacyo, Garowe and
Burco
Strengthening response mechanisms for high risk
groups and survivors of Gender Based Violence by
SOM-13/P-HR-RL/56499/R/5816 providing Community based approaches and
services in Mogadishu, Gaalkacyo, Garowe and
Burco
A Child Protection Response For Separated and
SOM-13/P-HR-RL/56509/15881
Unaccompanied Minors in Deyniile District
Psychological, Social and Economic Support for
SOM-13/P-HR-RL/56517/13145
Child Victims of Conflict
Emergency assistance for Survivors of Gender
SOM-13/P-HR-RL/56518/13145
Based violence in South Central Somalia
Strengthening protection of at risk population in
SCZ, Puntland and Somaliland through family
tracing and supporting reunification of separated
SOM-13/P-HR-RL/56526/R/5660 and unaccompanied children and GBV prevention
and response, building capacity of LNGOs,
communities and formal/informal authorities and
targeted sustainable livelihood support.
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
DRC
8,798,703
4,116,044
521,512
3,594,532
13%
HIGH
DRC
7,950,860
7,950,860
-
7,950,860
0%
HIGH
DRC
228,445
228,445
265,252
(36,807)
116%
HIGH
GRT
862,198
602,988
392,940
210,048
65%
HIGH
VSF
(Germany)
458,091
390,255
-
390,255
0%
HIGH
CISP
334,241
334,241
-
334,241
0%
HIGH
HINNA
284,150
284,150
-
284,150
0%
HIGH
IIDA
275,000
275,000
296,130
(21,130)
108%
HIGH
IIDA
269,000
269,000
-
269,000
0%
HIGH
1,989,130
1,004,130
1,043,025
(38,895)
104%
HIGH
INTERSOS
74
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
Facilitate voluntary and sustainable reintegration of
SOM-13/P-HR-RL/56529/R/5660 IDPs in their place of origin in Bay Region (SouthCentral Somalia)
Facilitating the transition to durable solutions of
IDPs in their place of origin, resettled areas and
SOM-13/P-HR-RL/56531/R/298
locally integrated areas in Somalia through
community based planning and community projects
Enhance Community Protection Mechanisms for
SOM-13/P-HR-RL/56533/R/298
GBV and HIV through a comprehensive response
Enhance Community Protection Mechanisms for
SOM-13/P-HR-RL/56533/R/776
GBV and HIV through a comprehensive response
Responding to Mixed Migration flows crossing the
Gulf of Aden from Somalia by increasing protection,
SOM-13/P-HR-RL/56535/R/298
enhancing emergency response, building capacity,
and improving advocacy.
Protection of Victims of Human Trafficking (VOTs)
through Information Campaign and Capacity
Building of Authorities and Civil Society in Data
SOM-13/P-HR-RL/56536/R/298
Collection, Documentation, Referral Process and
Service Delivery
Promoting Response Mechanism for high risk
groups and survivors of gender based violence by
SOM-13/P-HR-RL/56545/R/15867 providing community based management and
prevention approach in Kismayu, Afmadow and
Dhobley (lower Juba Valley, Somalia).
Working for a safer environment for vulnerable
SOM-13/P-HR-RL/56558/R/5162
women, men and children in Somalia
Safe sustained voluntary return of IDPs in south
SOM-13/P-HR-RL/56560/R/5162
Somalia - (Withdrawn)
Promoting Durable Solutions in Somalia through
SOM-13/P-HR-RL/56571/R/5834 Information, Counseling and Legal Assistance
(ICLA)
Fuel Efficient Stoves and safe access to firewood
SOM-13/P-HR-RL/56597/R/6971
and alternative energy (SAFE) coordination project.
Responding to the protection and psycho-social
SOM-13/P-HR-RL/56614/R/6079 needs of boys and girls affected by conflict and
displacement in Somalia
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
INTERSOS
3,041,539
3,041,539
-
3,041,539
0%
HIGH
IOM
1,963,450
1,963,450
600,000
1,363,450
31%
HIGH
IOM
930,900
465,450
-
465,450
0%
HIGH
UNDP
680,310
340,155
-
340,155
0%
HIGH
IOM
1,611,800
805,875
-
805,875
0%
HIGH
IOM
757,417
757,417
311,212
446,205
41%
HIGH
IRHO
271,425
298,952
-
298,952
0%
HIGH
Mercy Corps
808,886
371,704
-
371,704
0%
HIGH
Mercy Corps
1,108,201
1,108,201
-
1,108,201
0%
HIGH
905,691
905,691
258,156
647,535
29%
HIGH
RI
2,264,040
1,132,020
-
1,132,020
0%
HIGH
SC
1,126,875
593,790
1,054,013
(460,223)
178%
HIGH
NRC
75
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
SOM-13/P-HR-RL/56668/R/1171
SOM-13/P-HR-RL/56671/120
SOM-13/P-HR-RL/56672/120
SOM-13/P-HR-RL/56674/R/120
SOM-13/P-HR-RL/56674/R/123
SOM-13/P-HR-RL/56675/1171
SOM-13/P-HR-RL/56675/120
SOM-13/P-HR-RL/56675/124
SOM-13/P-HR-RL/56678/124
Enhancing access to justice for vulnerable groups
Scaling up Emergency Prevention and Response
to sexual violence and other forms of Gender
Based Violence in 5 regions of Somalia
Strengthening Monitoring and Reporting on
Population Movements and Protection Monitoring
in Somalia.
Prevention and response to GBV, particularly rape
and other forms of sexual violence amongst IDPs
and host communities affected by conflict and
humanitarian emergencies
Facilitation of voluntary return and sustainable
reintegration of IDPs at their place of origin in
South-Central Somalia
Facilitation of voluntary return and sustainable
reintegration of IDPs at their place of origin in
South-Central Somalia
Building strong leadership on protection in Somalia
through strengthened coordination, improved
accountability and training for humanitarian
partners
Building strong leadership on protection in Somalia
through strengthened coordination, improved
accountability and training for humanitarian
partners
Building strong leadership on protection in Somalia
through strengthened coordination, improved
accountability and training for humanitarian
partners
Prevention and Response to GBV Against Children
and Women in Emergencies
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
750,000
375,000
-
375,000
0%
HIGH
246,675
246,675
-
246,675
0%
HIGH
UNDP
1,835,000
1,835,000
-
1,835,000
0%
HIGH
UNFPA
2,279,100
941,131
-
941,131
0%
HIGH
UNHCR
2,000,000
2,000,000
-
2,000,000
0%
HIGH
UNHCR
6,144,442
6,144,442
-
6,144,442
0%
HIGH
UNHCR
12,000,000
12,000,000
5,890,052
6,109,948
49%
HIGH
FAO
10,048,500
10,048,500
2,848,527
7,199,973
28%
HIGH
UNFPA
907,360
907,360
-
907,360
0%
HIGH
UNHCR
1,000,000
1,000,000
600,000
400,000
60%
HIGH
UNICEF
668,000
668,000
-
668,000
0%
HIGH
UNICEF
3,645,074
3,645,074
2,726,817
918,257
75%
HIGH
Better care and protection for children living and/or
SOM-13/P-HR-RL/56631/R/15899 working on the streets, separated and
SOCPD
unaccompanied minors
Promotion of vulnerable community groups women,
SOM-13/P-HR-RL/56657/15904
TASS
girls, men and boys protection
SOM-13/P-HR-RL/56661/776
Original
Revised
requirements requirements
76
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
Prevention and Response to Separated and
Unaccompanied Girls and Boys (Including
SOM-13/P-HR-RL/56681/124
Orphans) in Somalia
Strengthening Monitoring, Reporting, Response
and Prevention Mechanisms for Children Affected
SOM-13/P-HR-RL/56686/124
by Armed Conflict.
Explosive threat identification, removal and
awareness in response to humanitarian priorities in
SOM-13/P-HR-RL/56687/5116
Somalia
Prevention and Response program for Separated
SOM-13/P-HR-RL/56695/R/15906
and Unaccompanied children in Hiiraan region.
Strengthen the resilience of the community
members; and prevent and respond to GBV
SOM-13/P-HR-RL/56720/R/8937 violations through life skills and life saving
information, psycho-social support and health
referrals.
Providing Support for Community Based Child
SOM-13/P-HR-RL/56730/R/8502
Protection in the Gedo, Bay, and Nugal Regions
Facilitate voluntary and sustainable reintegration of
SOM-13/P-HR-RL/56844/R/5834 IDPs in their place of origin in Banadir, Mogadishu,
Lower Shabelle, Bay and Gedo
Improving resilience and responding to GBV
SOM-13/P-HR-RL/57089/R/15873 through capacity development, psycho-social
counseling and distribution of Dignity kits
Kismayo IDPs Integrated Multi-sectoral Protection
SOM-13/P-HR-RL/59171/R/8938 Response Services Against Sexual and GenderBased Violences
Reducing women’s vulnerability to violence through
SOM-13/P-HR-RL/59211/R/5179 strengthened access to and control over economic
and social resources in Mudug and Nugal regions
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
UNICEF
1,538,125
1,538,125
607,564
930,561
40%
HIGH
UNICEF
4,646,368
4,646,368
1,862,118
2,784,250
40%
HIGH
UNMAS
8,915,073
8,915,073
4,000,000
4,915,073
45%
HIGH
WARDA
403,690
403,690
-
403,690
0%
HIGH
WOCCA
518,055
250,552
-
250,552
0%
HIGH
WVI
1,100,000
1,100,000
1,100,000
-
100%
HIGH
NRC
3,042,900
1,521,450
-
1,521,450
0%
HIGH
261,361
261,361
-
261,361
0%
HIGH
KISIMA
-
250,000
-
250,000
0%
HIGH
IRC
-
301,297
-
301,297
0%
HIGH
105,015,152
90,196,128
25,311,111
64,885,017
28%
520,000
520,000
271,370
248,630
52%
AFDO
Sub total for PROTECTION
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
77
HIGH
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/S-NF/56403/R/14574
SOM-13/S-NF/56404/R/7513
SOM-13/S-NF/56456/R/5572
SOM-13/S-NF/56473/R/15079
SOM-13/S-NF/56474/R/5789
SOM-13/S-NF/56478/R/5181
SOM-13/S-NF/56508/15881
SOM-13/S-NF/56570/R/5834
SOM-13/S-NF/56601/R/15915
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
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.
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
Provision of Emergency Assistance Packages
(EAPs) & Transitional Shelter to IDPs in Gedo
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
Provision of Emergency Assistance Packages
(EAPs), transitional shelters and durable solutions
to conflict- and disaster-affected populations in
Somaliland, Puntland and South Central Somalia
NFIs distribution for IDPs affected by armed conflict
in Deyniile District of Banadir region
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
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
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
AGROCARE
884,000
567,800
-
567,800
0%
MEDIUM
AGROSPHE
RE
1,627,800
813,900
350,000
463,900
43%
HIGH
COSV
1,040,000
566,700
-
566,700
0%
HIGH
977,300
488,649
150,000
338,649
31%
HIGH
ACT/Diakonie
Emergency
Aid
3,100,000
3,100,000
1,935,164
1,164,836
62%
MEDIUM
DRC
5,393,742
5,393,742
1,511,818
3,881,924
28%
HIGH
304,130
304,130
-
304,130
0%
MEDIUM
18,749,274
18,749,274
12,836,910
5,912,364
68%
HIGH
625,000
312,500
-
312,500
0%
MEDIUM
DFI
HINNA
NRC
AVORD
78
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/S-NF/56601/R/8885
SOM-13/S-NF/56609/R/6079
SOM-13/S-NF/56653/R/15101
SOM-13/S-NF/56670/R/7039
SOM-13/S-NF/56673/120
SOM-13/S-NF/56727/R/8502
SOM-13/S-NF/56731/R/15108
SOM-13/S-NF/59389/R/5586
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
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
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
Reintegration of IDPs and Returnees in Puntland
and Somaliland through Permanent Shelter
Construction, Improved Livelihoods, Secure
Tenure, Settlement Infrastructure, and Skills
Training
Provision of shelter and non-food items for IDPs in
Somalia
Community constructed Transitional Shelters for
internally displaced and vulnerable host women,
boys, girls and men in Daynile Burtinle and Luuq
Povision of Shelter and Emergency Assistance
Packages to IDPs and Host communities in Sool
and Sanaag Regions
Emergency Shelter & Material Assistance
Response in South Central Somalia
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
625,000
312,500
-
312,500
0%
MEDIUM
SC
3,442,000
1,549,200
-
1,549,200
0%
HIGH
SYPD
3,032,500
1,646,750
-
1,646,750
0%
MEDIUM
UN-HABITAT
5,160,870
6,070,931
5,648,552
422,379
93%
MEDIUM
24,900,000
24,900,000
300,000
24,600,000
1%
HIGH
WVI
1,046,667
524,000
-
524,000
0%
MEDIUM
YDA
831,521
397,761
-
397,761
0%
MEDIUM
ARC
-
516,489
-
516,489
0%
HIGH
72,259,804
66,734,326
23,003,814
43,730,512
34%
1,251,747
1,251,747
750,000
501,747
60%
SAF
UNHCR
Sub total for SHELTER AND NFIs
WATER, SANITATION AND HYGIENE
SOM-13/WS/56388/R/5186
Emergency WASH Intervention for Drought and
Conflict Affected Population in South Central
Somalia
ACF
79
HIGH
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/WS/56392/R/6458
SOM-13/WS/56394/R/14050
SOM-13/WS/56396/R/15603
SOM-13/WS/56399/R/6579
SOM-13/WS/56407/R/13148
SOM-13/WS/56410/R/5586
SOM-13/WS/56413/R/15339
SOM-13/WS/56417/R/15875
SOM-13/WS/56417/R/15891
SOM-13/WS/56417/R/15914
SOM-13/WS/56418/R/15231
Improving community level hygiene practices and
access to safe water in South Somalia
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
Improving access to safe water, sanitation facilities,
food, and protects livelihood assets and builds
resilience of poor households in Somalia.
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
Emergency WASH interventions and resilience
building for 90000 vulnerable people(in emergency
and crisis) in lower jubba and Nugal and sool
regions of puntland.
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.
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
Provision of WASH services to 63,270 people in
emergency in Lower Shabelle region .
Provision of WASH services to 63,270 people in
emergency in Lower Shabelle region .
Provision of WASH services to 63,270 people in
emergency in Lower Shabelle region .
Support Primary Schools and IDPs Camps on
WASH Intervention in Lower Shabelle region
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
510,001
510,001
-
510,001
0%
HIGH
ADA
1,485,000
742,500
700,000
42,500
94%
HIGH
ADESO
2,757,000
2,244,748
2,000,000
244,748
89%
HIGH
ADRA
1,369,941
684,972
-
684,972
0%
MEDIUM
APD
1,179,000
589,500
-
589,500
0%
MEDIUM
ARC
4,791,616
2,168,308
-
2,168,308
0%
HIGH
ARD
1,057,631
528,815
-
528,815
0%
HIGH
AYED
547,798
273,900
-
273,900
0%
MEDIUM
ONKOD
380,558
190,280
-
190,280
0%
MEDIUM
ARD
288,974
144,487
-
144,487
0%
MEDIUM
AYUUB
517,000
487,000
-
487,000
0%
HIGH
ACTED
80
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/WS/56424/R/14582
SOM-13/WS/56427/7037
SOM-13/WS/56430/R/7398
SOM-13/WS/56430/R/8769
SOM-13/WS/56439/R/5128
SOM-13/WS/56440/R/5816
SOM-13/WS/56450/R/5167
SOM-13/WS/56457/R/8868
SOM-13/WS/56460/R/5146
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
Strengthening Resilience to Emergencies and
Enhancing Development in Somalia through WASH
(SREEDS)
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
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
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.
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
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
Sustainable WASH interventions in targeted areas
of Galgadud and Mudug regions in South Central
Somalia.
Building Communities Capacities to Respond to
WASH Emergency Needs and for Sustainable
Services Delivery
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
740,452
370,225
-
370,225
0%
HIGH
3,204,102
3,204,102
-
3,204,102
0%
MEDIUM
Fondation
Caritas
Luxembourg
538,029
249,636
-
249,636
0%
MEDIUM
Caritas
Switzerland
538,029
249,636
-
249,636
0%
MEDIUM
CESVI
2,271,690
986,470
-
986,470
0%
MEDIUM
CISP
1,036,421
1,036,421
447,548
588,873
43%
HIGH
COOPI
4,782,195
2,869,319
596,727
2,272,592
21%
HIGH
CPD
3,018,335
1,006,550
249,315
757,235
25%
MEDIUM
CRS
1,311,882
655,941
-
655,941
0%
MEDIUM
CAFDARO
CARE
Somalia
81
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/WS/56463/R/8498
SOM-13/WS/56475/R/5181
SOM-13/WS/56486/R/123
SOM-13/WS/56491/R/13152
SOM-13/WS/56495/R/15289
SOM-13/WS/56503/R/8141
SOM-13/WS/56516/R/14052
SOM-13/WS/56522/5160
SOM-13/WS/56524/R/15885
WASH Assistance to the People in need in
Mogadishu, Gedo and Bay Regions in South
Central and Woqooyi Galbeed in Somaliland
Increasing access to emergency and sustained
water, sanitation facilities and hygiene education
and strengthening institutional capacity to enhance
resilience to displaced and disaster-vulnerable
women, girls, boys and men in IDP settlements and
host communities in Somaliland, Puntland and
South Central Somalia
Development of information management tools for
enhanced monitoring, early warning, emergency
preparedness and early response to humanitarian
emergencies.
Improving emergency and sustained safe water,
hygiene and sanitation access for IDPs, Rural and
Urban populations in need in Hiran Region of
Southern Somalia
Emergency Water, Sanitation and Hygiene
Intervention for conflict and drought affected 21650
HHs in Bay & Bakool and Lower Shabele regions.
Enhanced access to safe water, sanitation and
hygiene facilities for improved health for 24,000
IDP and rural agro-pastoral households in Jalalaqsi
,Sablaale and Kurtunwarey districts in Hiran and
Lower Shabelle regions
Emergency WASH support to Floods and crisisaffected people in Hiran region.
Essential WASH Infrastructure Development at
Kismayo General Hospital
Integrated acess to water supply, appropriate
environmental sanitation, proper hygiene practices
and solid waste management for IDPs and Host
communities in Hiran Region.
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
CW
1,596,588
1,596,588
1,596,588
-
100%
HIGH
DRC
2,024,520
2,024,520
1,014,969
1,009,551
50%
HIGH
FAO
1,000,000
1,000,000
600,000
400,000
60%
HIGH
GEELO
1,579,760
526,586
-
526,586
0%
HIGH
GREDO
(Gol-Yome)
846,584
529,329
-
529,329
0%
MEDIUM
HARDO
969,825
512,206
-
512,206
0%
MEDIUM
HWS
619,950
619,950
-
619,950
0%
MEDIUM
IMC
490,274
490,274
681,913
(191,639)
139%
MEDIUM
InterAid
577,200
288,100
-
288,100
0%
MEDIUM
82
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/WS/56525/R/5660
SOM-13/WS/56534/R/298
SOM-13/WS/56540/R/8058
SOM-13/WS/56543/5179
SOM-13/WS/56544/15908
SOM-13/WS/56548/R/8380
SOM-13/WS/56552/15887
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.
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
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)
Improving Access to Environmental Health
Services in Hiraan and Galgaduud Regions, South
Central Somalia
Improve sanitation facilities and Hygiene practices
among communities in Hosingo, Kolbiyow, Waraq,
Raskamboni, Burgabo, Manarani and Odow
villages in Badade District - Southern Somalia.
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.
Emergency Water, Sanitation and Hygiene
Intervention for vulnerable communities in Nugal
region of Puntland Somalia.
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
Priority
($)
($)
($)
($)
(%)
556,400
556,400
399,987
156,413
72%
HIGH
IOM
2,985,300
2,985,300
1,636,316
1,348,984
55%
HIGH
IRW
2,269,200
529,200
-
529,200
0%
HIGH
IRC
792,363
792,363
792,363
-
100%
MEDIUM
IRDO
344,250
344,250
84,036
260,214
24%
HIGH
JCC
1,232,319
616,158
-
616,158
0%
MEDIUM
KDO
998,000
998,000
-
998,000
0%
MEDIUM
INTERSOS
83
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/WS/56557/R/5095
SOM-13/WS/56559/R/5162
SOM-13/WS/56564/R/8396
SOM-13/WS/56573/R/5834
SOM-13/WS/56577/R/5120
SOM-13/WS/56584/R/6344
SOM-13/WS/56586/15892
SOM-13/WS/56587/R/14584
SOM-13/WS/56595/R/6971
Integrated emergency response programme for the
vulnerable populations in Somaliland with an initial
focus on Burao District, Todgheer and Sool
Regions
Improvement of access to safe water, sanitation,
hygiene and resilience building program in Somalia
Improved access to safe and adequate Drinking
Water, Sanitation Facilities and Hygiene Promotion
to emergency-affected communities
Improved access to safe water, appropriate
sanitation and hygiene promotion for the displaced
population and vulnerable host communities in
South and Central Somalia, Somaliland and
Puntland
Emergency Life Saving and Sustained Long Term
Water Supply, Sanitation and Hygiene Promotion
Intervention for Conflict- and Disaster-Affected
Populations in South Somalia.
Resilience building program through improving
access to safe water, supporting the establishment
of ODF communities and raising awareness on
hygiene behaviors among drought prone rural
communities in Nugal, Sool, Sanaag and Bari
Regions with a special focus on women, school
children and pastoralists, combined with enhancing
water monitoring system in Puntland State of
Somalia.
Emergency WASH Interventions to most vulnerable
11420 HH in IDPs and Disaster Affected Rural
Populations in Mudug and Lower Shabellee
Regions
Improve access to equal, sustainable and safe
water to vulnerable pastoral, riverine and urban
livelihoods in Xarardheere, Hobyo, Ceeldheer and
Buale districts
Emergency Provision of Safe and Sustained
Access to Water and Sanitation Facilities for
Drought- and Conflict-Affected Vulnerable
Communities in South Central Somalia
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
MEDAIR
1,487,415
473,383
-
473,383
0%
MEDIUM
Mercy Corps
1,724,220
581,488
-
581,488
0%
MEDIUM
Mercy-USA
for Aid and
Development
1,554,359
777,178
-
777,178
0%
HIGH
NRC
5,887,265
5,887,265
2,230,756
3,656,509
38%
HIGH
OXFAM GB
6,008,642
6,008,642
2,251,885
3,756,757
37%
HIGH
PAH
1,634,658
835,328
1,047,120
(211,792)
125%
HIGH
474,236
474,236
-
474,236
0%
RAWA
1,210,200
569,700
599,998
(30,298)
105%
HIGH
RI
1,343,178
671,589
-
671,589
0%
HIGH
RAHMO
84
MEDIUM
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/WS/56600/R/8885
SOM-13/WS/56603/15092
SOM-13/WS/56610/R/6079
SOM-13/WS/56616/R/15093
SOM-13/WS/56620/R/8887
SOM-13/WS/56623/R/15897
SOM-13/WS/56624/R/15898
SOM-13/WS/56627/14835
SOM-13/WS/56629/R/15094
Integrated Life saving and Durable Interventions in
Water Supply, Sanitation and Hygiene Promotion
for Disaster affected Population in Lower Juba and
Middle Juba of South Somalia
Increase of access to safe water, sanitation
facilities and improvement of good hygiene
practices for IDPs and vulnerable host communities
in Coastal areas of Mudug region and Eastern
Villages of Jilib, Middle Juba Region.
Providing life-saving WASH facilities in IDP
camps/settlements and in host communities and
building resilience through restoration and
rehabilitation of water and sanitation facilities and
improved hygiene behaviours at the community
level.
Improve access to safe and sustainable water for
6827 men, 10126women, 14850 girls and 9900
boysin Banadir region.
Increase of sustainable access to safe water,
improved sanitation facilities and enhanced
hygiene practices to conflict/drought displaced
persons and vulnerable host communities in South
Mudug and Lower Shabelle Region
Improving Access to Water and Sanitation Facilities
and Rehabilitation of Water points for Drought- and
Conflict-Affected Populations in Dobley,Afmadow
,Kismayu and Badhaadhe districts of lower Jubba
South-Central Somalia
Emergency WASH response to most vulnerable
IDPs and people living in humanitarian emergency
and crisis to reduce mortality and destitution in
Banadir and middle Shabelle regions
Reduction of Community Vulnerabilities through
increased water availability in Caluula, Qandala
and Iskushuban districts of Bari region.
Provision of sustainable access to safe water,
increase of sanitation facilities and promotion of
good hygiene practices for the 58840 IDPs and
vulnerable host communities in Luuq and Dolow
Districts, Gedo Region
SAF
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
1,264,528
468,500
-
468,500
0%
HIGH
443,840
443,840
-
443,840
0%
MEDIUM
SC
3,426,807
3,426,807
1,674,546
1,752,261
49%
HIGH
SCC
1,060,433
530,216
-
530,216
0%
MEDIUM
SDRO
633,420
316,710
-
316,710
0%
MEDIUM
SGJ
452,075
452,075
452,075
-
SHADO
436,902
436,902
-
SHILCON
624,669
624,669
SHRA
584,200
292,100
SAFUKInternational
85
100%
HIGH
436,902
0%
HIGH
-
624,669
0%
MEDIUM
-
292,100
0%
MEDIUM
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
SOM-13/WS/56632/R/5633
SOM-13/WS/56636/15902
SOM-13/WS/56641/R/14048
SOM-13/WS/56644/R/15095
SOM-13/WS/56649/R/13149
SOM-13/WS/56656/R/8892
SOM-13/WS/56659/R/15105
SOM-13/WS/56685/R/124
SOM-13/WS/56688/R/15905
SOM-13/WS/56697/R/8896
Provision of lifesaving emergency water, sustained
safe water, gender sensitive sanitation and hygiene
promotion to vulnerable men, women, boys and
girls in Gedo, Lower Juba and Galgaduud Regions
of South Central Somalia.
Increasing access to water, sanitation and hygiene
education to strengthen community capacity to
enhance resilience for displaced and disastervulnerable people in Banadir, Lower and Middle
Shabelle regions.
Improving access to quality drinking water,
sanitation and hygiene practices to 4000 vulnerable
HH in Afgooye-Lower and Adale and Aden Yabaal
District in Middle Shabelle
Emergency WASH Response for most Vulnerable
IDPs and Host Communities in Humanitarian
Conditions Living in Bossaso district, Bari region
and Garowe district, Nugaal region.
Drought Emergency Relief and Livelihood
Recovery Project (DERLP) covering parts of
Puntland and Somaliland Regions Targeting
30,000 Vulnerable Severely-Drought-Affected
Households under HE, Stress and Crisis
comprising of Girls,Women,Men and Boys.
Improving access to safe drinking water and
sanitation facilities for 36,000 drought IDPs and
vulnerable people in emergency and crisis
situations in South Mudug region and Galgadud
Integrated Emergancy WASH Responses to the
Crises Affected Populations in East of Beledweyne
and Jalalaqsi Districts in Hiran Region
Sustained and expanded access to safe water
supply, improved sanitation and hygiene practices
for vulnerable women and children in Somalia.
Provision of WASH interventions and construction
of water sources in Sakow District
Integrated WASH Responses to Crises,
Emergency & Stressed affected Populations in
Hiraan, Lower/Middle shabelle and Bakool regions
Solidarités
($)
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
4,209,725
2,154,864
-
2,154,864
0%
HIGH
SOPHPA
867,950
867,950
-
867,950
0%
HIGH
SOYDA
441,427
441,427
-
441,427
0%
MEDIUM
1,265,214
632,608
-
632,608
0%
HIGH
SVO
803,000
250,000
-
250,000
0%
MEDIUM
TARDO
602,000
602,000
-
602,000
0%
MEDIUM
TGV
702,900
444,930
-
444,930
0%
HIGH
19,333,682
19,333,682
6,979,817
12,353,865
36%
HIGH
699,994
480,994
-
480,994
0%
MEDIUM
1,907,045
1,060,951
599,998
460,953
57%
HIGH
SPDS
UNICEF
URDO
WARDI
86
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
SOM-13/WS/56701/R/6048
SOM-13/WS/56703/15870
SOM-13/WS/56717/R/8937
SOM-13/WS/56728/R/8502
SOM-13/WS/56732/R/6552
SOM-13/WS/56845/R/5527
SOM-13/WS/56846/8878
SOM-13/WS/56847/R/15890
Emergency WASH support project in Kismayu and
Jamame district of Lower Juba region
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
Water and Sanitation activities in South Central
Somalia
Gedo and Baidoa water, sanitation and hygiene
response project for IDPs and Host communities
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.
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
Building Communities Capacities for Emergency
Response and Long Term Action in WASH and
Education in Sakow, Middle Juba, Somalia
Provision of basic water and sanitation intervention
for the vulnerable IDP settlements and host
communities in Kismayu District.
Appealing
agency
Original
Revised
requirements requirements
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
Priority
($)
($)
WASDA
604,818
493,366
-
493,366
0%
MEDIUM
Wehel
International
290,720
290,720
-
290,720
0%
MEDIUM
1,171,762
560,762
-
560,762
0%
MEDIUM
WVI
829,500
829,500
555,307
274,193
67%
MEDIUM
YME
4,411,913
2,077,189
-
2,077,189
0%
MEDIUM
ACT/NCA
1,011,105
1,011,105
349,797
661,308
35%
HIGH
MURDO
309,407
309,407
-
309,407
0%
HIGH
NOHA
433,600
433,600
-
433,600
0%
HIGH
122,606,743
90,399,465
28,291,061
62,108,404
31%
WOCCA
Sub total for WATER, SANITATION AND HYGIENE
CLUSTER NOT YET SPECIFIED
SOM-13/SNYS/58104/R/120
to be allocated
UNHCR
-
-
6,293,624
n/a
n/a
SOM-13/SNYS/59432/R/122
to be allocated
WHO
-
-
2,572,899
n/a
n/a
-
-
8,866,523
n/a
n/a
Sub total for CLUSTER NOT YET SPECIFIED
87
NOT
SPECIFIED
NOT
SPECIFIED
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Project code
Title
(click on hyperlinked project code to
open full project details)
Appealing
agency
Original
Revised
requirements requirements
($)
Grand Total
($)
1,332,496,301 1,153,087,668
Funding
Unmet
requirements
%
Covered
($)
($)
(%)
377,518,609
775,569,059
33%
Priority
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
NOTE:
"Funding" means Contributions + Commitments + Carry-over
Contribution:
Commitment:
Pledge:
the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.
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.)
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).
88
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 5: Humanitarian funding to projects coordinated in the
appeal (per donor)
Consolidated Appeal for Somalia 2013-2015
as of 12 July 2013
Donor
Funding
% of
Grand
Total
Uncommitted
pledges
($)
($)
United States
Allocation of unearmarked funds by UN
agencies
European Commission
91,463,527
24%
-
49,335,906
13%
-
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%
-
65,445
0%
-
-
0%
651,890
Estonia
Italy
Grand Total
377,518,609
100%
3,819,028
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
NOTE:
Contribution:
Commitment:
Pledge:
"Funding" means Contributions + Commitments + Carry-over
the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.
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.
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).
89
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 6: Total humanitarian funding (appeal plus other) per
donor
Somalia 2013-2015
as of 12 July 2013
Donor
Funding**
% of
Grand
Total
Uncommitted
pledges
($)
($)
106,804,812
23%
-
European Commission
Allocation of unearmarked funds by UN
agencies
Japan
78,205,767
17%
-
49,335,906
11%
-
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%
-
65,445
0%
-
-
0%
651,890
United States
Estonia
Italy
Grand Total
461,056,051
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
90
100%
3,819,028
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 7: Humanitarian funding to projects not coordinated in
the appeal (per sector)
Other Humanitarian Funding to Somalia 2013-2015
as of 12 July 2013
IASC Standard Sector
Funding
% of
Grand
Total
Uncommitted
pledges
($)
($)
COORDINATION AND SUPPORT SERVICES
217,635
0%
-
FOOD
922,250
1%
-
HEALTH
2,547,720
3%
-
MINE ACTION
PROTECTION/HUMAN RIGHTS/RULE OF
LAW
SECTOR NOT YET SPECIFIED
2,276,798
3%
-
6,133,372
7%
-
71,439,667
86%
-
Grand Total
83,537,442
100%
-
Table 8: Requirements and funding to date per Gender Marker
score
Consolidated Appeal for Somalia 2013-2015
as of 12 July 2013
Gender marker
Original
Revised
requirements requirements
($)
A
2b-The principal
purpose of the
project is to advance
gender equality
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
25,630,636
18,999,231
4,118,301
14,880,930
22%
-
2a-The project is
designed to
contribute
significantly to
gender equality
683,905,323
564,220,802
178,360,684
385,860,118
32%
1,919,028
1-The project is
designed to
contribute in some
limited way to gender
equality
590,474,983
534,452,210
170,853,179
363,599,031
32%
1,900,000
Not applicable - Only
used for very small
number of projects,
such as "support
services"
32,485,359
32,485,359
11,660,311
20,825,048
36%
-
-
2,930,066
12,526,134
n/a
n/a
-
1,332,496,301 1,153,087,668
377,518,609
775,569,059
Not Specified
Grand Total
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
91
33%
3,819,028
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 9: Requirements and funding to date per geographical
area
Consolidated Appeal for Somalia 2013-2015
as of 12 July 2013
Location
Original
Revised
requirements requirements
($)
A
Funding
Unmet
requirements
%
Covered
Uncommitted
pledges
($)
C
($)
D=B-C
E=C/B
($)
F
($)
B
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
-
4,635,784
12,526,134
n/a
n/a
-
1,332,496,301 1,153,087,668
377,518,609
775,569,059
NOT SPECIFIED
Grand Total
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:
Commitment:
the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be
contributed.
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.)
Pledge:
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).
92
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
ANNEX II:
1.
CHARTS AND MAPS
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
0
Woqooyi
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
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
Central
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
Number
affected
% of Total
population
Distribution of
populations in
crisis
152,000
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%
Assessed and Contingency Population in Crisis and Emergency
Assessed Urban population in Crisis and Emergency
*Bossasso,Berbera,Galkayo,Hargeisa,Garowe,Kismayo,Afgoye,Mogadishu and Burao
93
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
2.
IPC map
94
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
3.
IDP map
95
SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
4.
Refugee map
96
OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS
(OCHA)
United Nations
New York, N.Y. 10017
USA
Palais des Nations
1211 Geneva 10
Switzerland