FSL Cluster Defense
2013 CAP mid-year review
Juba, South Sudan
May 2013
SOUTH SUDAN
FSL cluster is supported
by:
Mid year CAP review approach by
FSL Cluster
Financial review
• Review of current funding
status by project and
object
• Review of un-funded
activities relative to
proposed activity
• Reduction of funding
requirements relative to
justifiable needs and
gaps
SOUTH SUDAN
Operational review
• Review of key
objectives as outlined
at the beginning of the
year
• Review of key targets
and indicators
according to latest
assessments
• Review of seasonal
effectiveness of
project activities
FSL cluster is supported
by:
A systematic FSL planning
framework is in place
Response
Analysis
Vulnerability
Characteristics
Needs
Analysis
Situation
Analysis
IPC Classification
(No food insecurity,
Stressed, Crisis,
Emergency, Famine)
SOUTH SUDAN
(4 cluster
objectives)
Gap
Analysis
and
Progress
4W progress
tracking
database
M & E frame
work
PDM
Structured
Assessments
(FSMS, ALSA,
CFSAM, ANLA,
Nutrition smart,
surveys)
FSL cluster is supported
by:
Recent needs analysis indicate a reduction
in estimated number of people in need of
FSL support
Key drivers for food
insecurity
Original 2013
estimate
4.6
million
Mid-year
revised estimate
4.1
million
SOUTH SUDAN
• Conflicts and
displacements
• Poor food
consumption and diet
diversification
• Poor food productivity
• Livestock mortality and
animal disease
FSL cluster is supported
outbreaks
by:
Current IPC projection
SOUTH SUDAN
FSL cluster is supported
by:
A total of 2.24m people are targeted
for food security support
Category of
Need
Original
Target
Mid year
revised
Food Assistance
needs
2.4 m
People
2.2 m
People
Agricultural
Needs
1.0 m
People
0.7 m
People
Livestock Needs
1.0 m pple,
1.4 m animals
1.0 m pple,
1.4 m animals
Urban Livelihood
Needs
50,000
People
30,000
People
FSL CAP 2013
Target
SOUTH SUDAN
70,000
Returnees
200,000
IDPs
263,210
Refugees
1.6m
Residents
FSL cluster is supported
by:
FSL cluster response strategy is objective
and seasonal specific
Cluster response strategy
Jan
Objective 1:
Food Assistance
Objective 2:
Agricultural
Support
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Monthly food rations to vulnerable households (2.24 million people)
Rainy season agricultural support (0.7m
people)
Dry season agricultural (0.2m
people)
Rainy season livestock
support (1.0m people)
Dry season livestock
support (1.0m people)
Objective 3:
Livestock
support
Objective 4:
Coordination
and needs
analysis
Regular food security situational analysis (FSMS, ALSA, PDM, IPC)
SOUTH SUDAN
FSL cluster is supported
by:
Mid year achievement remains low as it is
impacted by delay in pipeline deliveries and
limited funding
Objective 1: Providing food
Assistance (by March)
49%
51%
8 Projects
SOUTH SUDAN
Objective 2: Rainy Season
agriculture support
47%
53%
47 Projects
Objective 3: Livestock
support
Number of
Animals,
44%
Number of
People,
53%
Number of
People,
47%
Number of
Animals,
56%
12 Projects
FSL cluster is supported
by:
High levels of food insecurity will persist due
to continued failure in addressing critical
needs and resilience building
4.1
million
in need
2.1
million
in need
2.2m FSL
Target
0.7m FSL
Target
0.7m*
Actual
Objective 1: Food
Assistance
2.8
million
in need
1 m FSL
Target
0.4m
0.3m
Actual
Actual
Objective 2: Agricultural
Support
Objective 3: Livestock
Support
*Achievement report only up to
March 2013
SOUTH SUDAN
FSL cluster is supported
by:
Funding gaps remain enormous to ensure
effectiveness of the FSL strategy in addressing
critical needs of targeted population
USD
Coordinaio
n
430,000,000
421,050,547
645,000
555,000
420,000,000
410,000,000
Livestock
support
6,027,411
9,866,394
Agricultur
e support
15,978,535
23,993,632
400,000,000
390,000,000
381,598,137
380,000,000
Food
assistance
370,000,000
225,220,737
99,911,428
360,000,000
Original amount
Revised (MY)
0%
20%
40%
MY Secured funding
SOUTH SUDAN
60%
MY Funding gap
FSL cluster is supported
by:
80%
100%
Achievements: Jan-April 2013
Objective
Output
Indicators
Targets
Achieved as at MYR
Improve food access through Conditional and unconditional food
food assistance and safety
assistance to vulnerable households
nets
provided and food insecurity safety nets
established
No. of people assisted with direct
At least 2.3m
food assistance, conditional and
people
unconditional cash transfers, food
for assets, food for work , cash for
work
Increase food availability
Farm level household support provided for No. of people supported with
At least 1 million 475,000 people
through household
food production and diet diversification
production inputs, food assistance, people
production and post-harvest
conditional and unconditional cash
handling
transfers and fishing kits
Improve livestock health and Essential veterinary services and supplies % of animals vaccinated or treatment at least 80% of
55% of animals
contain disease outbreaks, to for response to livestock diseases in
against endemic diseases
animals
protect livelihood assets and emergencies provided
food security of
Improve animal water and feed availability, No. of animals benefitting from
1.4 million animals 782,000 animals
livestock redistribution and commercial and improved water points
pastoral/agro pastoral
households
slaughter livestock destocking
Strengthen emergency
response at state level
through gender
disaggregated data gathering
and analysis
Gender, geographic and response
% of cluster partners in CAP
disaggregated. Partners progress and
providing 3W forms and reporting
implementation tracking data maintained monthly on their progress
for gap analysis
All CAP partners fill 100% partners provided
3Ws forms and
3Ws.
report on progress
50% of partners updated
3Ws info
National systems supported in monitoring No. of vulnerability maps produced At least 3 IPC maps First in March & 2nd in
and analyzing food insecurity
throughout the year, in collaboration
June2013
with national institutions
Effectiveness of cluster and inter cluster
coordination mechanisms specifically on
addressing malnutrition and protection
issues increased
SOUTH SUDAN
% of cluster partners reporting
80% of partners
To be conducted at end of
satisfactory support for coordination satisfied with IM & the year
of integrated humanitarian response sharing
FSL cluster is supported
by:
Revised FSL response plan
Objective
Improve food access
through food assistance
and safety nets
Increase food
availability through
household production
and post-harvest
handling
Output
Indicators
Targets
Conditional and unconditional food assistance to vulnerable No. of people assisted with direct food assistance, conditional
At least 2.2m people
households provided and food insecurity safety nets
and unconditional cash transfers, food for assets, food for work ,
established
cash for work
Farm level household support provided for food production No. of people supported with production inputs, food assistance, At least 0.7 million
and diet diversification
conditional and unconditional cash transfers and fishing kits
people
Conditional and unconditional cash transfers to enhance
production and access to food provided. Small scale micro
irrigation and income generation activities promoted
Appropriate post-harvest handling food processing and
preservation promoted; fishing gear and support in fish
processing, preservation and marketing provided
Improve livestock health Essential veterinary services and supplies for response to
and contain disease
livestock diseases in emergencies provided
outbreaks, to protect
Carcass and animal waste disposal improved in areas of
livelihood assets and
high population concentration, particularly returnees,
food security of
displaced people and refugees
pastoral/agro pastoral Improve animal water and feed availability, livestock
households
redistribution and commercial and slaughter livestock
destocking
Spot vaccination of animals against rabies, and education
campaign carried out among populations at risk
No. of people supported with production inputs, direct food
assistance, cash transfers and fishing kits
At least 0.7 million
people
Type and quantity of inputs provided to affected people
At least 0.7 million
people
% of animals vaccinated or treatment against endemic diseases
80% of animals
No. of people benefitting from improved sanitation and hygiene 300,000 people
in areas hosting displaced people, returnees and refugees
No. of animals benefitting from improved water points
1.4 million animals
No. of people benefitting from spot vaccination of dogs against 30,000
rabies, and education campaign carried out among populations at
risk
Strengthen emergency Gender, geographic and response disaggregated. Partners % of cluster partners in CAP providing 3W forms and reporting
All CAP partners fill 3Ws
response at state level progress and implementation tracking data maintained for monthly on their progress
forms and report on
through gender
gap analysis
progress
disaggregated data
National systems supported in monitoring and analyzing
No. of vulnerability maps produced throughout the year, in
3 IPC analysis & mapping
gathering and analysis food insecurity
collaboration with national institutions
Effectiveness of cluster and inter cluster coordination
mechanisms specifically on addressing malnutrition and
protection issues increased
SOUTH SUDAN
% of cluster partners reporting satisfactory support for
coordination of integrated humanitarian response
FSL cluster is supported
by:
80% of partners satisfied
with coordination, IM &
sharing