Fighting Hunger Worldwide Internally Displaced Persons in Tacloban, Philippines calling for assistance after the damage caused by Typhoon Haiyan Operational Resourcing Update May 2015 Overview of WFP’s main needs and funding shortfalls WFP/Rein Skullerud Operational Resourcing Update May 2015 Operational Resourcing Update May 2015 Contents Introduction ...........................................................................................................3 Section 1: Level 3 Emergencies Funding Outlook ..................................................4 Section 2 : Level 2 Emergencies Funding Outlook ............................................... 11 Section 3: Other Operations with Critical Funding Needs ..................................... 17 Middle East, North Africa, Eastern Europe and Central Asia .......................................... 18 West Africa ............................................................................................................ 20 Southern Africa ....................................................................................................... 22 East and Central Africa……………………………………………………………………………………………………………24 Latin America and Caribbean .................................................................................... 25 Section 4: Assisting the Humanitarian Community in Emergencies ...................... 26 UN Humanitarian Response Depot ............................................................................. 28 UN Humanitarian Air Service .................................................................................... 29 Logistics Cluster...................................................................................................... 31 Emergency Telecommunications Cluster..................................................................... 35 Food Security Cluster .............................................................................................. 37 Section 5: Somalia………………………………………………………………………………………40 Section 6: Funding Overview................................................................................44 WFP Operations ...................................................................................................... 46 Donors in 2015 ....................................................................................................... 48 Acronyms ............................................................................................................. 52 Operational Resourcing Update May 2015 Introduction The deepening of the crisis in Yemen is demanding a surge in humanitarian efforts, at a time when every agency is over-stretched. The common thread running through all the current crises, many of them man-made, is the escalation of hunger. Vulnerable communities in need are not responsible for their situation. The number of internally displaced people has recently increased due to natural disasters: earthquakes in Nepal, droughts and floods in Southern Africa and in Latin America. While there are few signs of hope in C.A.R., Syria, South Sudan and Iraq, tremendous achievements have been gained in the three West Africa countries affected by Ebola. Liberia is now Ebola-free, though our support is still needed. Thanks to your voluntary contributions alongside funds from the private sector and the collaboration of humanitarian partners, WFP was able to augment its emergency response capacity and resources in the Middle East, as well as in East and West Africa. However, the current situation reminds us that no one should be forgotten or left behind. As of 15 May, WFP’s resourcing level was 13 percent lower than during the same period in 2014. Nevertheless, our commitment is higher. WFP is doing its best with less. With our partners’ support, WFP assistance feeds not only the bodies of those in need but also their minds - with the hope that they are not forgotten. Everything must be done so that no one dies because of hunger. Our partnership and common trust call for continued voluntary contributions. WFP’s funding requirement for the next six months is 1.9 billion US dollars. For the operations listed in the Operational Resourcing Update, WFP is seeking 1.6 billion US dollars. Cover photos: WFP/Marco Frattini, Silke Buhr, Rein Skullerud, Francisco Fion. Operational Resourcing Update May 2015 3 Section 1: Level 3 Emergencies Funding Outlook 6 Month Funding Overview Operational Resourcing Update May 2015 As of 19 April 2015 4 WFP/Abeer Etefa Underfunded Level 3 Emergencies Operational Resourcing Update May 2015 5 Underfunded Level 3 Emergencies TOTAL PROJECT April 2015 - Sep 2015 1.5 million $199 $105.9 PROJECT TOTAL PROJECT April 2015 - Sep 2015 January 2015 - $97.8 million (49%) $45.6 million (43%) WFP/David Orr TOTAL million WFP/Charles Hatch Barnwell C.A.R. Regional EMOP 200799 million Despite high levels of insecurity, WFP continues to reach thousands of highly vulnerable displaced food insecure individuals within CAR, and fleeing violence and human rights violations into Cameroon, Chad, Congo and DRC. In addition to the highly unstable situation, WFP faces increasing logistical and supply chain challenges resulting in delays to source and transport food through the Douala corridor. This situation is likely to worsen with the imminent rainy season stretching further lead times for commodities to reach distribution points in countries, leaving WFP with no choices but to reduce rations. With the continued volatile tensions in C.A.R., significant new inflows of highly distressed populations are expected throughout 2015 for which resources are urgently required. Operational Resourcing Update May 2015 6 Underfunded Level 3 Emergencies Ebola Regional EMOP 200761 Iraq EMOP 200677 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 3 $189.1 $59.6 1.8 $419.5 $135.3 million million million million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) August 2014 May 2015 $40.2 million (21%) $8.9 million (15%) April 2014December 2015 $173 million (41%) $62.6 million (46%) In Guinea and Sierra Leone, new Ebola cases continue to be reported. WFP provides for patients’ micronutrient needs during treatment and for survivors upon discharge, while ensuring rapid delivery to traced individuals during the surveillance period, in order to reduce unnecessary movement during periods of intense transmission. While maintaining its activities to care for patients and contain the virus, WFP will reinforce efforts to reach zero cases through ensuring access to food and the protection of some 800,000 families who are severely food insecure as well as most vulnerable groups, particularly during the June to September lean season, when food needs are at their highest. WFP food and cash assistance provides vital support during the hunger season and ensures social protection for most vulnerable groups including survivors and orphans. Operational Resourcing Update May 2015 Violence since January 2014 has caused successive waves of mass displacement throughout the country; it is now estimated that 2.7 million people have been displaced in Iraq. The whole country is affected by the crisis. The generous contribution from Saudi Arabia has now been fully utilized, while WFP’s internal financing mechanisms have been exhausted. Funding constraints have forced WFP to change its operational strategy drastically. Households living outside camps will now receive only half of the family ration, while the voucher value has been reduced from US$26 to US$16. Full rations remain in place for those living in the camps as they have reduced access to employment opportunities. For the next three months (May-July) WFP requires US$122 million. 7 Underfunded Level 3 Emergencies South Sudan EMOP 200659 South Sudan PRRO 200572 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 1.7 $508.9 $171.4 1.5 million $504.4 $328.7 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) January 2014 September 2015 $53.6 million (10%) $218.3 million (66%) million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep2015 SHORTFALL (%) January 2014 December 2015 $184.3 million (37%) $90.1 million (53%) million April 2015 - Sep 2015 SHORTFALL (%) Large-scale displacements, an increasingly unstable economy, and natural disasters, such as floods, continue to affect agricultural activities and the functioning of markets, which in turn leads to high levels of food insecurity and malnutrition. Under this operation, WFP plans to support 1.5 million conflict-affected people through general food distributions, blanket and targeted supplementary feeding programmes and voucher transfers where possible. Beneficiaries are located in remote areas in the three Greater Upper Nile states as well as Protection of Civilian sites and main displacement camps in major towns. As the rainy season is now setting in, land transport is difficult, and the operation increasingly relies on costly air operations to reach areas where food could not be pre-positioned. With the lean season starting in May, the situation is worsening across South Sudan. A recent quarterly assessment indicates approximately 2.4 million people in PRRO-targeted areas are food insecure. The deteriorating macro-economy, including sharp price increases, is severely affecting food security. The PRRO aims to assist 1.7 million food insecure people in areas not directly affected by the ongoing conflict, including refugees, IDPs and food insecure residents. While providing life-saving assistance to the most vulnerable, it also encourages recovery and resilience where possible. Critical funding shortfalls may force WFP to scale down some activities including assistance to refugee and those displaced from Abyei, as well as nutrition programmes despite GAM rates of around 20 percent in some areas Operational Resourcing Update May 2015 million 8 Underfunded Level 3 Emergencies Syria Regional EMOP 200433 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 2.1 $2.5 $359.4 million billion million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) July 2012 December 2015 $1 billion (42%) $277.4 million (77%) WFP/Dina El-Kassaby As the crisis enters its fifth year, Syrians continue to flee; almost 4 million people have now fled Syria to Jordan, Lebanon, Iraq, Turkey and Egypt. WFP has been providing continuous food assistance to millions of refugees, primarily through vouchers. The protracted crisis and other multiple concurrent emergencies have deepened the funding shortage. Since January 2015, to maximize available resources, the monthly voucher values in all countries have been reduced by an average 30 percent. Potential pipeline breaks still threaten WFP assistance, risking a further reduction in the voucher value. Reduced assistance is having a devastating impact on the refugees’ lives, with many employing negative coping strategies to meet their needs. Photo WFP/Hani Al Operational Resourcing Update May 2015 9 Underfunded Level 3 Emergencies Syria EMOP 200339 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 4.5 million $2.21 $322.6 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) October 2011 - December 2015 $1.1 billion (51%) $221.4 million (69%) billion million As the security and humanitarian situation in Syria deteriorates, 7.6 million Syrians are displaced within the country. Some 9.8 million people are currently in need of various levels of food, agriculture and livelihood-related assistance. Of these, 6.8 million people are understood to be in urgent need of food assistance. Since 2011, WFP has been providing emergency food assistance to the affected population and is currently targeting 4.25 million people on a monthly basis. Since January 2015, due to limited funding, WFP has had to adjust its general food ration with an average reduction in the monthly food basket of 20 percent. Additional funds are urgently needed before the month of June in order to avert a critical pipeline break in July. Operational Resourcing Update May 2015 10 Section 2: Level 2 Emergencies Funding Outlook 6 Month Funding Overview Operational Resourcing Update May 2015 As of 19 April 2015 11 Underfunded Level 2 Emergencies Djibouti PRRO 200293 Congo DR PRRO 200540 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 3.6 $396 $54.5 150 thousand $70.4 $9.1 million million million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) July 2013 December 2015 $136million (34%) $12.1 million (22%) October 2011 April 2015 $20.3 million (29%) $3.9 million (43%) The last CFSVA found that almost 60 percent of food insecure households live in rural areas in Djibouti. The region with the highest rate of food insecurity is Obock (98 percent of households), followed by Dikhil (83 percent). These areas also have the highest rates of malnutrition according to the SMART of 2014. In DRC, 6.5 million people are food insecure, the majority of whom live in the conflict affected eastern provinces where 2.8 million people are displaced. An estimated 1.8 former IDPs are returning to their homes and face significant challenges as areas of return have often been looted or destroyed. Across the country, 43 percent of children under 5 are chronically malnourished and suffer from growth retardation. Military operations in the East, led by DRC armed forces with Monusco against more than 40 armed groups continue to trigger displacements. Rising ethnic conflict is also causing displacement. The conflict in CAR and electoral violence in Burundi have resulted in an influx of approximately 100,000 refugees, further compounding humanitarian needs. Following the latest developments in Yemen, Djibouti now hosts a new refugee camp in Obock, which will be an additional burden on an already stressed local population with needs likely to rise with the upcoming hot season. If no contribution is forthcoming in the next few months, WFP will face an immediate pipeline break in September. This will affect the refugee caseload as well as the most food insecure areas at the end of the lean season. Kenya PRRO 200294 TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 1.1 million $454.1 $57.5 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) May 2012 - April 2015 $149.7 million (33%) $18 million (32%) million million The 2014 short rains (October-December) assessment found that 1.6 million people are acutely food insecure and will require immediate food assistance for March-August 2015. The cumulative effects of the poor 2014 long rains (March-May) coupled with: (i) below-average short rains; and (ii) increasing food prices and conflicts have resulted in more people becoming acutely food insecure. WFP and the government are working together to address the requirements, but the combined resources for food assistance are inadequate. WFP provides food and cash based assistance to 1.2 million people in the arid and semi-arid counties. Given the uncertainty for the current long rains season, it is important that the food requirements for people already identified in the most recent assessment are fully addressed. WFP/Jaqueline Dent Operational Resourcing Update May 2015 TOTAL BENEFICIARIES 12 Underfunded Level 2 Emergencies Ethiopia PRRO 200290 Libya EMOP 200776 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 4.3 $1.5 $136.2 175 thousand $20.7 $12.2 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) November 2014– Sept 2015 $13.9 million (67%) $8.6 million (70%) million billion million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) January 2012 – June 2015 $679.3 million (45%) $107 million (79%) million million April 2015 - Sep 2015 SHORTFALL (%) This operation aims to prevent food crises and enhance the resilience of approximately 4.3 million food insecure people. WFP provides general food rations (GFD) for 2.1 million people identified through seasonal assessments, while the Targeted Supplementary Feeding Programme (TSFP) supports about 1 million moderately malnourished children under five and pregnant and nursing women. The Productive Safety Net Programme (PSNP) supports about 1.2 million chronically food insecure people through food for assets activities. Pipeline breaks for GFD and PSNP start in May and June, while breaks for TSFP commence in the third quarter of 2015. Unless new resources are made available, WFP will be forced to cut rations or suspend distributions with detrimental effects on the nutritional situation of the population. The ongoing fighting within Libya has exacerbated the humanitarian situation displacing over 400,000 people. Due to security constraints, WFP has no staff in Libya and continues to provide assistance to the most affected people remotely from Tunisia. In partnership with local NGOs, and working in a very difficult environment, to date WFP has reached about 90,000 internally displaced persons (IDPs). The emergency operation in Libya is facing a critical shortfall. Without additional funding, WFP will be unable to continue providing vital food assistance beyond mid-June. Urgent funds are needed to ensure basic assistance to civilians and IDPs affected by the conflict, avoiding a deterioration of their food security and nutritional status and the adoption of negative coping mechanisms. Mali PRRO 200719 Mali Regional EMOP 200438 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep2015 REQUIREMENTS 2.6 $310.4 $64.9 43 thousand $200.2 $13.3 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) June 2012 – December 2015 $62 million (31%) 3.8 million (29%) million PROJECT DURATION January 2015December 2017 million TOTAL PROJECT SHORTFALL (%) $268million (82.4%) million April 2015 - Sep 2015 SHORTFALL (%) $47.2 million (73%) Some 410,000 people are currently in need of immediate food assistance. WFP is feeding 130,000 of these, with 350,000 planned for the coming lean season. PRRO 200719 is suffering from a critical shortfall with serious pipeline breaks in cereals and nutrition products, forcing WFP to reduce its live-saving nutrition activities. If new contributions are not made soon, WFP will not be able to scale up activities to meet lean season needs, and general food distribution rations will be reduced further. Current calculations of beneficiaries in need of emergency food assistance are based on the most recent survey; there is no room for flexibility if these figures increase. Operational Resourcing Update May 2015 million million WFP currently provides life-saving support to 135,000 Malian refugees who fled the conflict affecting the Northern part of the country to Burkina Faso, Mauritania and Niger. The situation in Mauritania remains difficult as late funding, combined with supply chain constraints, has resulted in critical pipeline breaks in recent months. This has forced WFP to suspend distributions in March. From April onwards, WFP will also have to adjust its caseload in line with the UNHCR revised figures from 34,000 to 53,000 persons. This operation heavily relies on WFP internal advance mechanisms to ensure that food reaches the most vulnerable in a timely manner, especially during the imminent lean season. Resources are therefore immediately required to maintain food and nutritious interventions, cash and voucher activities as well as emergency school feeding for Malian refugees across the three countries 13 Underfunded Level 2 Emergencies Nepal EMOP 200668 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 2 million $116.6 $116.6 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) May 2015 - July 2015 SHORTFALL (%) April 2015– July 2015 $101.2million (13.1%) $99million (32%) million million WFP urgently requires funds for its emergency response after the earthquake on 25 April. An estimated 1.9 million people in mountainous areas beyond the Kathmandu valley need emergency food assistance. With huge access challenges including rugged terrain and poor weather, WFP is racing against the clock to cover these needs before the monsoon starts in early June. While WFP has been using internal resources to deliver immediate relief, contributions are urgently required to repay this loan and continue emergency food relief. For the second phase of the response, from June onwards, WFP requires funding to sustain food assistance to 1.15 million people in need, initiate blanket supplementary feeding for PLW and children under 2 and start conditional cash transfers where markets show signs of recovery. During the early recovery phase from July onwards, additional resources will be needed to implement food and cash assistance for assets to rebuild sustainable livelihoods and food security before the autumn harvest in September. Operational Resourcing Update May 2015 14 Underfunded Level 2 Emergencies Yemen PRRO 200636 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 6 million $510.8 $123.7 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) July 2014 - June 2016 $283.9 million (55.6%) $64.2million (52%) million million Following the escalation of conflict, Yemen is facing unprecedented humanitarian challenges. Prior to the current crisis, Yemen was already the poorest country in the Arab region and the 8th most food-insecure in the world, with 61 percent of its population requiring humanitarian assistance in 2015. The number of food insecure people has increased by at least 13 percent from 10.6 million to 12 million. In response to the critical humanitarian situation, WFP has directed its programmes in Yemen towards life-saving interventions in support of vulnerable, conflict-affected civilians. During May-July period, WFP aims to reach 2.5 million people monthly, requiring USD 42.5 million every month. WFP maintains nutrition support to malnourished children and pregnant and nursing mothers. The operation is not funded after the month of July. Operational Resourcing Update May 2015 15 Underfunded Level 2 Emergencies Somalia PRRO 200443 Ukraine EMOP 200765 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 1.9 $791.4 $125.7 575 thousand $21.5 $17.5 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) November 2014– December2015 $4.3 million (20.5%) $13.2 million (75%) million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep2015 SHORTFALL (%) January 2013 December 2015 $385.2million (48%) $72.1 million (57%) WFP/Giulio d’Adamo Operational Resourcing Update May 2015 million This EMOP aims to assist IDPs, returnees and vulnerable residents affected by the conflict in Eastern Ukraine. The EMOP currently has an immediate shortfall of USD 6.1 million through June 2015, which will significantly increase to USD 26 million following the on-going budget revision extending the project until December 2015. During the second half of 2015, WFP is planning to expand its food assistance to those in non-government controlled areas where the food security crisis is deeply felt, and introduce a nutrition component in order to respond to the needs of affected people. Meanwhile, without immediate funding, WFP will be unable to complete the planned Cash and Voucher assistance activities in support of 100,000 vulnerable and affected civilians. Lack of funding is a major concern, given the implications of a protracted conflict and the effects of long-term displacements. WFP/Victoria Cavanagh High food prices resulting from conflict and challenging agricultural production and livestock conditions have increased the vulnerability of Somalis. Nearly 1 million people require life-saving food and nutrition assistance. As Somalia has entered the lean season, maintaining assistance is indispensable to prevent these people from sliding into emergency. Two million people are struggling to meet their food needs. Investing in resilience is crucial to prevent them from spiralling into crisis. WFP is implementing nutrition, livelihood, relief and safety nets programmes using in-kind food and value transfers. Since January, WFP has had to prioritize assistance. Without new funding, WFP will be forced to continue reducing assistance with up to 900,000 people affected from July. This will have a severe impact and jeopardize investments made over the last years. million 16 Section 3: Other Operations with Critical Funding Needs 6 Month Funding Overview Operational Resourcing Update May 2015 As of 19 April 2015 17 Middle East, North Africa, Eastern Europe and Central Asia Jordan PRRO 200537 Iran PRRO 200310 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 30 $7 $1.4 160 thousand $40.9 $10.2 thousand million million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) July 2013 December 2016 $0.9 million (12.8%) $1.2 million (89%) August 2013 December 2015 $35 million (85.5%) $9.5 million (93%) The PRRO aims to assist 160,000 vulnerable Jordanians living in rural and urban areas who have been affected by the protracted economic crisis, degraded and scarce natural resource base. It also aims to reach those whose situation has been aggravated by the protracted Syrian conflict. Aligned with the National Resilience plan and Jordan’s response platforms, it particularly aims to improve access to food, protect livelihoods and restore productive capacity through asset creation. With limited funding, WFP has had to focus on implementing sustainable activities such as investing in human capital through the provision of vocational training (FFT) and creating short-term labour opportunities in rural areas (FFA). Additional funding is urgently needed for the continuity of ongoing activities. WFP/Maria Santa Maria The PRRO provides targeted food assistance to 30,000 among the most vulnerable and food insecure Afghani and Iraqi refugees living in camps. WFP is the only regular and reliable provider of food to these camps and almost half of the population relies solely on WFP for their food needs. Most camps are without sufficient stocks of rice, lentils and sugar for next month’s distribution and wheat flour stocks are low and will be depleted in most camps by the end of May. The food security of thousands of vulnerable women, children, elderly and chronically ill people will be severely compromised by the lack of funds. Unless immediate funding is secured, food distribution will come to a halt by the end of summer. Operational Resourcing Update May 2015 18 Donor Relations Officer: Barbara Conte ([email protected]) WFP/Dina El-Kassaby Middle East, North Africa, Eastern Europe and Central Asia Operational Resourcing Update May 2015 19 Donor Relations Officer: Barbara Conte ([email protected]) West Africa Cameroon PRRO 200552 Burkina Faso PRRO 200509 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 1.7 $65.7 $5.5 277 thousand $23.8 $7.1 million million million million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) April 2013 - June 2015 $31.8 million (48%) $6.6 million (100%) October 2013 September 2015 $13.6 million (57.2%) $8.1 million (100%) Resources are urgently required to meet 833,000 beneficiaries’ food needs, providing cash-for assets, training, nutrition treatment for children under 5 and pregnant and nursing women, as well as caretakers’ rations when children are being treated for severe acute malnutrition. Nutrition shortfalls began in January, exacerbating levels of malnutrition and sickness. Pipeline breaks result from the lead time for international purchase. New contributions are urgently needed to avoid further compromising the nutritional status of PLW and children aged 6-59 months. The late confirmation of donors’ contributions meant FFA could not start as planned, with negative consequences on the numbers of households building assets. This scale-down will diminish the earlier momentum and will leave vulnerable communities vulnerable to shocks such as floods and droughts. WFP urgently requires resources to meet the nutrition, livelihoods and resilience needs of 227,815 refugees from Central African Republic and the vulnerable populations hosting them in the East and Adamawa regions, as well as Cameroon’s North and Far North poorest regions. The PRRO aims to improve the nutritional status and livelihood prospects of longstanding beneficiaries in Cameroon as a whole. Specifically focusing on building resilience and providing relief support helps the recovery of people who have been affected by insecurity and climate shocks. Due to the lack of funding, WFP has not been unable to provide nutritional support to malnourished women and children under the PRRO. Without immediate resources, WFP may be compelled to suspend further assistance for post relief efforts. Gambia PRRO 200557 Mauritania PRRO 200640 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 100 thousand $10.5 $1.2 638 $87.8 $20.3 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION June 2013 - June 2015 $5 million (48%) $0.8 million (66%) July 2015 2016 million million The food needs of nearly 50 percent of the population of Gambia are severely impacted by the lean season, with 495,000 people recognised as food insecure. Immediate assistance is required in support of the worst hit Central River Region, where 20 percent of households are under moderate to severe food insecurity, 16 percent wasting and 34 percent stunting and illiteracy rates. Current resources will provide relief for households at the most critical time i.e June to October when food stocks are often exhausted. Monthly cash transfers will allow rice, pulses and oil purchases sufficient to prepare one meal per day for 30 days. The provision of cash at this crucial time will promote choice, improve dietary diversity, and allow greater flexibility and market stimulation Operational Resourcing Update May 2015 thousand Dec million million TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) $69.7million (79%) $18.1 million (89%) WFP urgently needs resources to cover current needs. Significant shortfalls are immediate in almost all commodities. If additional resources are not urgently mobilized, 256,176 food insecure people including 95,990 children under five and 96,013 pregnant and nursing women may find themselves without assistance, at the peak of the lean season. The lean season, which started in February, is extremely difficult for the poorest rural families. It is estimated that by June, 21,000 people will fall in extreme food insecurity with an almost total depletion of their livelihoods and 443,000 people will face severe food insecurity. These people require external assistance to meet their food needs. 20 Donor Relations Officer: Marie-Lyne Joseph ([email protected]) WFP/Rein Skullerud West Africa Nigeria Regional EMOP 200777 Niger PRRO 200583 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 395 thousand $74.9 $33.5 7.1 million $1 $187 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) Jan 2015 - Dec $41.5 million (55%) $22.8 million (68%) January 2014 December 2016 $813 million (81%) $180million (96%) billion million Resources are urgently required to ensure life-saving support to 400,000 people in Cameroon, Chad and Niger made vulnerable due to the insecurity in northern Nigeria and its cross-border effects. Beneficiaries include refugees, internally displaced, malnourished children and mothers, and the destitute host populations whose livelihoods and food access are now completely disrupted. In the first quarter of 2015, limited and late funding left WFP unable to cover 50 percent of planned beneficiaries; where support was provided, rations were reduced. Timing is critical: with the onset of the hunger season and new population movements, the needs are growing. Meanwhile, impending rains combined with insecurity and poor infrastructure will soon make delivery more costly and time-consuming. Securing internationally-produced nutrition commodities is vital. Operational Resourcing Update May 2015 billion million WFP’s PRRO brings together all interventions into a single programme to enhance vulnerable communities’ resilience. During 2014, funding shortfalls resulted in WFP supporting only 70 communes out of the 119 planned, with an average of 30 percent of planned beneficiaries across the food and cash transfer supported activities, and 50 percent of those planned for school meals. During 2015, critical financial constraints forced WFP to cover only 36 communes, reducing activities and beneficiaries further. WFP urgently needs resources, given the lead time, to save lives and provide livelihood protection activities until the end of the lean season, to capitalize on the gains already made and the current momentum for resilience building, which is strongly supported by government, donors and humanitarian and development partners. 21 Donor Relations Officer: Marie-Lyne Joseph ([email protected]) Southern Africa Congo PRRO 200147 Madagascar PRRO 200735 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 17thousand $53.5 $1.1 426 $29.6 $3.9 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) January 2011 June 2015 $29.4 million (55%) $1.1 million (98%) Jan 2015June 2017 $22.6 million (76%) $2.5 million (63%) million million thousand million million Madagascar continues to be impacted by the effects of over five years of protracted political crisis along with recurrent natural disasters. In 2014-2015, Madagascar’s southern regions experienced a drought, and during the lean season the number of food insecure people has increased. In March 2015, 41 percent and 34 percent of households were severely food insecure in the Androy and Atsimo Andrefana regions respectively (compared to 16 percent and 9 percent in 2013). With bleak crop prospects ahead, the food and nutrition situation is expected to further deteriorate in coming months. WFP is also facing a shortfall of USD 1.7 million to preposition food for the dry season in Likoula department (from January to June 2016). WFP can only transport food from Brazzaville to the Likouala department via the Oubangui River, however during the dry season, the water is too low and the river is un-navigable. WFP appeals for support to increase its rapid response capacity during the 2015-2016 lean season. Failure to secure funds may jeopardize WFP's ability to provide critical assistance to Madagascar's most vulnerable people in the southern regions. WFP/Simon Recker Photo WFP/Mackenzie Rollins Through the PRRO, WFP is continuing to provide assistance to some 17,000 refugees from DRC who have fled to the Likouala department in the Republic of Congo. WFP has provided refugees with life-saving food rations, and has recently been requested to support the refugees’ repatriation process by providing a “return package” food basket. Refugees will begin their journey home in July 2015 and UNHCR is expecting to help repatriate 500 refugees through December 2015. WFP is in urgent need of USD 1.9 million to provide refugees with this food assistance for their repatriation. Operational Resourcing Update May 2015 22 Donor Relations Officer: Marie-Lyne Joseph ([email protected]) Southern Africa Mozambique PRRO 200355 Malawi PRRO 200692 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES 438 thousand $153.8 $17.4 206 thousand $40.1 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) Dec 2014 March 2017 $122 million (79%) $15.4 million (88%) million million April 2015 - Sep 2015 SHORTFALL (%) TOTAL PROJECT REQUIREMENTS million April 2015 - Sep 2015 REQUIREMENTS $6.8 million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) Mar2012 – Sep $18.9 million (47%) $5.9 million (87%) Mozambique ranks third among African countries most affected by weather-related hazards, and every year there is a caseload of acutely food insecure households affected by natural disasters. In early 2015, Mozambique’s northern and central provinces were hit by severe flooding, damaging infrastructure and displacing many. WFP is facing a USD 7.6 million shortfall in school meals and nutrition for 2015. As the largest provider of school meals in Malawi, WFP supplies daily nutritious meals to 842,000 children to reduce short-term hunger and improve attention span in class. WFP also treats malnourished women and children under the Government’s Community Management of Acute Malnutrition programme in all 28 districts of Malawi. Malawi’s food security situation is particularly fragile following intense flooding in some districts combined with scattered dry spells; current projections anticipate a 28 percent reduction in crop production compared to last year. This is coupled with a 40 percent cut in the government budget since 2013 due to the Cashgate scandal and subsequent suspension of donor funding. Timely contributions and effective response is important now in order to mitigate large-scale food insecurity later this year. WFP urgently needs additional funding to continue providing vital food assistance to flood-affected people and more than 8,000 refugees. Currently, WFP is providing relief support to 60,000 people in six flood-affected districts. WFP has also been requested by the government to assist 150,000 people in rebuilding their lives and livelihoods throughout the recovery phase planned from May to August 2015. The PRRO currently faces a total shortfall of about USD 5 million. Of this, USD 2.2 million are urgently needed to assist about 150,000 people through four months of recovery and Food-for Assets activities. Zimbabwe PRRO 200453 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 206 $241.6 $14.4 thousand million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) May 2013 April 2015 $135.5 million (56%) $13.7 million (95%) Photo WFP/Gregory Barrow Zimbabwe’s vulnerable households will be pushed further into food insecurity following significant dry spells during the harvest season (November 2014-April 2015). Without immediate food assistance, those in the south and parts of the north will face food gaps as early as April/May. While assessments on the exact numbers of food insecure people will be conducted in the coming weeks, analysts predict that the recent harvest will be one of the worst in recent years. The government estimates crop failure in some 25 percent of cultivated land. Operational Resourcing Update May 2015 WFP/Simon Recker WFP is drafting a budget revision to cover the exponential increase in needs for the lean season and provide assistance starting in September 2015, two months earlier than planned. Additional resources are urgently required to meet the food and nutrition needs of the most vulnerable. 23 Donor Relations Officer: Marie-Lyne Joseph ([email protected]) Eastern and Central Africa Burundi PRRO 200655 Rwanda PRRO 200744 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 848 $69.8 $15 100 $35.1 $8.4 thousand million million thousand million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) July 2014 – June 2016 $47.9 million (69%) $4.9million (32%) January 2015 – December 2016 $28.6 million (81%) $4.4 million (52%) More than 25,000 Burundian refugees have recently arrived in Rwanda following violent protests and mounting insecurity associated with upcoming Burundian Presidential elections. The Government of Rwanda estimates that 100,000 refugees are likely to arrive by the end of June. Assisting new arrivals with high energy biscuits and hot meals, WFP started food distributions in early May in the newly established Mahama camp. With the refugee influx exceeding the initial estimate, resources are quickly being exhausted and new funds are urgently needed. The situation is compounded by an alarmingly high global acute malnutrition rate of 25 percent among new arrivals, well above the 15 percent emergency threshold. WFP will start blanket supplementary feeding as soon as possible to avert further deterioration of refugees’ nutritional status. WFP requires at least $6 million to meet the immediate needs of new Burundian refugees in Rwanda over the next six months. WFP/Jaqueline Dent Burundi is facing a period of significant insecurity and political uncertainty in the lead up to Presidential elections in June. In recent weeks, over 30,000 Burundians have fled to neighbouring countries and the UN has prepared a contingency plan to respond to anticipated internal displacements forecast to be between 50,000 and 400,000 people. Through this PRRO, WFP is already responding to the needs of Congolese refugees while providing supplementary feeding for acutely malnourished women and children, assisting returnee school children, supporting people affected by climatic shocks, and helping vulnerable communities recover from protracted crisis through the implementation of assets creation/rehabilitation activities. New support is needed urgently to ensure sufficient resources are available to respond to an additional emergency caseload. WFP requires $3.5 million immediately under the contingency plan for preparedness measures. Operational Resourcing Update May 2015 24 Donor Relations Officer: Andrey Shirkov ([email protected]) Latin America and Caribbean Colombia PRRO 200708 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 660 $61.3 $7.5 thousand million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) April 2015 March 2018 $47.3 million (77.2%) $6.1 million (81%) Regional PRRO 200490 Haiti PRRO 200618 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 2 $118.6 $0.2 million WFP/Elio Rujano Through PRRO 200708, which is the largest humanitarian operation in the country, WFP aims to reach people affected by the internal conflict, emphasizing confidence-building approaches that strengthen the resilience of affected communities in areas with a weak government presence. Resource constraints are limiting WFP´s ability to support vulnerable people in all affected territories. WFP is currently not present in the department of Putumayo, which affects the ability to work with partners on resilience-building and relief activities in one of the most violent and remote areas of the country. Lack of resources will also mean that out of the 20,000 children that were projected to receive assistance in boarding schools to prevent forced recruitment by armed actors, WFP will only be able to reach 13,000. In the drought-prone La Guajira, WFP is working with the Wayuu ethnic group to enhance their resilience to climatic shocks but activities may need to be discontinued due to lack of funding. million million PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) April 2014 – Mar 2017 $71million (60%) $0.2 million (100%) Lack of funding seriously hampers WFP from reaching vulnerable families and communities in Haiti. Cash transfers through asset creation activities (FFA), planned for May onwards, will not reach communities whose food security could worsen during the lean season that began in April. Improved watershed management and reforestation are foreseen under FFA, which would enable families to meet immediate food needs as well as endure the impacts of climate change and environmental degradation in the medium-term. This is notable in advance of the upcoming hurricane season which runs from June to November. In addition, households with members living with HIV and TB will not be able to receive take-home rations, which could further compromise the situation of HIV-ART and DOTS client beneficiaries, whose diets require more nutrients so that they can adhere to prescribed treatments and keep their health from worsening. Operational Resourcing Update May 2015 TOTAL BENEFICIARIES TOTAL PROJECT REQUIREMENTS April 2015 - Sep 2015 REQUIREMENTS 1 million $92.1 $16.5 PROJECT DURATION TOTAL PROJECT SHORTFALL (%) April 2015 - Sep 2015 SHORTFALL (%) January 2014 December 2016 $47.3 million (51%) $13.7million (83%) million million This PRRO has allowed a response to the needs of those affected by two major slow on-set emergencies affecting the entire Central American region: the coffee rust outbreak and the prolonged drought during the first half of 2014. WFP has been assisting beneficiaries through FFA/FFT activities with Cash and Voucher transfers. Additionally, WFP is preparing for the up-coming hurricane season (June through November) and El Niño phenomenon that might impact the first harvest cycle of 2015 (planting season begins in May and crops are harvested between Aug-Sept). An estimated 1,800 mt of prepositioned food in the four countries is required; however, current PRRO stock is around 800 MT. Funds are needed to continue the assistance to those food insecure due to the prolonged drought in Central America, particularly focusing on the scale up of the cash and voucher transfer modality. If 1,000 MT of food is not prepositioned and contributions are not received, the PRRO will be unable to respond in a timely and effective manner during the hurricane season. Without assistance, the affected people are likely to fall into critical food insecurity and vulnerability. 25 Donor Relations Officer: Barbara Conte ([email protected]) WFP/Alejandro Chicheri Operational Resourcing Update May 2015 26 Section 4: Assisting the Humanitarian Community in Emergencies WFP’s role as a provider of common logistics services to the humanitarian community continues to grow. Multiple simultaneous emergencies have increased the demand for humanitarian logistics capacity. With its expertise and global logistics network, WFP is well-placed to offer a range of services to its partners, such as UN agencies, NGOs and Government institutions. Upon their request, WFP prepositions and rapidly deploys life-saving relief items through the United Nations Humanitarian Response Depots (UNHRD), transports aid workers to hotspots via the United Nations Humanitarian Air Service (UNHAS) and provides logistics services, coordination and information management as lead agency of the Logistics Cluster. WFP not only moves and stores food, but also transports a variety of vital relief items such as medical supplies, portable storage units, generators and vehicles. One example of an operation with critical funding need is still the ‘Ebola Virus Disease Outbreak’ response in West Africa. WFP launched Special Operation 200773 last year, creating a Common Services platform in Guinea, Liberia and Sierra Leone to support the humanitarian community’s efforts to halt the epidemic, establishing essential logistics infrastructures, supply chain mechanisms and the UNHAS service across West Africa. To remain operationally equipped to meet the partners’ needs in the three countries, and in view of UNMEER’s phase-out by the end of September 2015, WFP requires flexible resources equal to USD 87.3 million throughout 31 December 2015 to close the funding gap. These funds are critical to ensure WFP's ability to maintain the air transport services, and to finalize crucial strengthening works at all logistics facilities before the rainy season. WFP always demonstrates commitment to working with partners, in order to assure coordination, accountability and efficiency across the humanitarian system. For an effective emergency response, the continuation of these type of common services is crucial, but requires reliable and predictable funding. Overall funding needs by priority operations are outlined in the following section. Operational Resourcing Update May 2015 27 UN Humanitarian Response Depot (UNHRD) Working Together, Responding as One Photo: Pieter Van den Boogert Structure and Objective 2015 Funding Needs The United Nations Humanitarian Response Depot (UNHRD) is a network of depots around the world (in Ghana, Italy, UAE, Malaysia, Panama, Spain) that procures, manages and transports emergency supplies for the humanitarian community. It focuses on emergency preparedness and response and provides comprehensive supply chain solutions so its partners can respond faster, better and more cost-effectively to people in need. UNHRD does not operate on a project-by-project basis. Funding rests on a combination of voluntary multi-year commitments from host governments and donors, ad hoc contributions to specific projects, and revenue generated from the provision of services to partners. In 2015, UNHRD seek an initial investment of USD 3 million to longer-term strategic initiatives that aim to improve efficiency and effectiveness of emergency preparedness and response. Activities include: UNHRD currently has 67 partners that are UN agencies, governmental and non-governmental organizations. Rapid Response Deployment: training and equipping staff to be deployed at the onset of an emergency to setup operations Operational Overview UNHRD continues to support partners as they respond to ongoing crises around the globe. The Network is currently managing a stockpile valued at close to USD 6o million and since January 2015, has dispatched over 1900 MT worth USD 20 million from the six depots. In March, after Cyclone Pam struck Vanuatu, UNHRD coordinated response efforts together with the UAE and Australian Governments and delivered over USD 500,000 worth of relief items to those in need. Most recently, UNHRD managed to send over USD 3 million worth of relief items to Nepal on behalf of 14 Partners. Members of the UNHRD Rapid Response Team have been regularly deployed to provide technical assistance. Some of the Partners supported include ASEAN, Cascos Blancos, IOM, Irish Aid, Italian Cooperation, JICA, KOICA, Mercy Corps, Save the Children, UNDP, UNICEF, WFP and WHO. NFI Supply and Strategic Stockpiling: strengthening procurement and providing a wider range of supply chain services - also as a certified HPC Network Reach: extending UNHRD’s reach to build a wider, more comprehensive preparedness and response network Hub Optimization: optimizing space in hubs, improving stock management, installing state of the art equipment Systems and Processes: upgrading systems to support increased operational performance, and enhancing In Nepal, UNHRD is currently providing support in managing the airport staging area, deploying technical experts to help set-up storage and logistics hubs in forward locations and ensuring the availability of prepositioned equipment in UNHRDs to meet the needs of the humanitarian community. Operational Resourcing Update May 2015 28 UN Humanitarian Air Service (UNHAS) WFP/Alexis Masciarelli Priority Operations Structure and Objective The United Nations Humanitarian Air Service (UNHAS) provides effective, efficient and reliable air services to the humanitarian community upon request of the Humanitarian Coordinator/Humanitarian Country Team. UNHAS is serving some of the world’s most remote and insecure locations to facilitate the implementation and monitoring of humanitarian interventions in numerous lifesaving thematic areas. Currently, UNHAS is operating in Afghanistan, Central African Republic, Chad, the Democratic Republic of the Congo, Ethiopia, Mali, Mauritania, Niger, Somalia/Kenya, South Sudan, Sudan and Yemen. Furthermore, UNHAS is providing air services to facilitate the response to sudden onset emergencies such as the Ebola Virus Disease outbreak in West Africa, and the earthquake in Nepal. On average, UNHAS transports over 20,000 passengers and 320 mt of light cargo per month. Operations and fleet remain flexible to meet changing demands. 2015 Funding needs Financial sustainability through generous contributions is vital in order to guarantee uninterrupted humanitarian access to vulnerable and fragile communities. Thanks to UNHAS, humanitarian staff and goods reach affected populations in a safe and timely manner. The overall requirements to implement the regular UNHAS Special Operations in 2015 exceed US$ 230 million. In addition to donor contributions, cost-recovery schemes are being pursued with an expected income of 20% of the total budget requirements. UNHAS is reaching out to the donor community to obtain financial support to sustain operations through 2015. As of May 2015, the Special Operations in Central African Republic, Mali, Mauritania and South Sudan are facing critical funding shortfalls. Operational Resourcing Update May 2015 29 UNHAS Central African Republic (SO 200804) 2015 Requirement US$15.5 million Shortfall as of May 2015* US$8.9 million In the Central African Republic (C.A.R.) more than 2.7 million people need urgent humanitarian assistance, including shelter, food, water, health care and education. The ability of the humanitarian community to respond effectively to the challenging humanitarian situation depends on undisrupted access to beneficiaries. With limited infrastructure and a volatile security situation, road transport is impracticable, time consuming and dangerous. UNHAS plays a crucial role in the overall humanitarian effort by providing access to fragile populations. The service also remains a vital means for medical evacuations and security relocations of humanitarian staff. In 2015, UNHAS C.A.R. serves the humanitarian community with three fixed wing aircraft and transports 1,400 passengers (excl. transits) and 35 mt of cargo on a monthly basis. An additional US$ 8.9 million is needed to implement this operation through 2015. * The expected cost recovery income has not been taken into account The Mentor Initiative/Laurent Dumas UNHAS Mali (SO 200802) 2015 Requirement US$5.9 million Shortfall as of May 2015* US$2.9 million Continuous conflict in northern Mali has resulted in a degradation of the humanitarian situation and large-scale displacement. As a result of the vast distances, poor road conditions and insecurity, air travel plays a critical role in allowing humanitarian access to beneficiary populations. There are currently no commercial air operators in Mali to transport aid workers to remote project sites. Therefore, the UNHAS operation serves the internal travel needs of the humanitarian community and directly facilitates implementation and monitoring of relief activities. Currently, UNHAS Mali is serving the humanitarian community with one aircraft based in Bamako and a second aircraft with short takeoff and landing capabilities based in Mopti to access secondary airstrips such as Goundam, Douentza and Niafunke. On a monthly basis, UNHAS Mali transports 650 passengers (excl. transits) and 2 mt of cargo. An additional US$ 2.9 million is needed to implement this operation through 2015. UNHAS Mauritania (SO 200803) 2015 Requirement US$5.5 million Shortfall as of May 2015* US$4.2 million In Mauritania, humanitarian actors respond to the critical needs of some 428,000 people affected by food insecurity. Furthermore, Mauritania is the largest recipient of refugees fleeing conflict in Mali. As of May 2015, some 50,000 refugees reside in the M’bera camp and rely largely on aid to meet their most basic needs. The ability of the humanitarian community to continue responding effectively to the challenging humanitarian situation will depend on undisrupted access to beneficiaries. In 2015, UNHAS provides air services to six regular destinations with one fixed-wing aircraft for approximately 40 user organizations. Operational Resourcing Update May 2015 On a monthly basis, UNHAS Mauritania transports 175 passengers (excl. transits) and 1 mt of cargo. An additional US$4.2 million is needed to implement this operation through 2015. UNHAS South Sudan (SO 200786) 2015 Requirement US$59.3 million Shortfall as of May 2015* US$35.8 million The outbreak of fighting between forces loyal to the Government and the opposition elements in December 2013 provoked an unprecedented internal conflict in the young nation of South Sudan, leading to widespread humanitarian crisis across the country. In addition to security constraints, the complex operating environment and poor road infrastructure severely impede aid delivery to the affected population, making air transport the only option to reach beneficiary sites. On a monthly basis, UNHAS South Sudan transports 6,500 passengers (excl. transits) and 120 mt of cargo. In 2015, the operation is implemented by using a fleet of 12 fixed-wing aircraft and three helicopters based strategically in Juba, Rumbek and Bor to ensure regular and reliable services to 48 destinations for more than 250 user organizations. An additional US$ 35.8 million is needed to implement this operation through 2015. * The expected cost recovery income has not been taken into account . 30 WFP/Michael Simpson Logistics Cluster Structure and Objective Priority Operations The main aim of the Logistics Cluster is to ensure the humanitarian community has the ability to save lives through timely and reliable logistical support and information. This occurs through the provision and facilitation of humanitarian logistics and civil/military coordination of assets; information management; and as a last resort, logistics services such as land transport, air and sea lift capacity, storage and fuel provision. South Sudan (SO200778) 2015 LC Requirement Shortfall as of May 2015 South Sudan’s weak road network, ongoing insecurity and active violence, continue to render the provision of humanitarian assistance to isolated communities and populations in need extremely difficult, as several areas are only accessible by air. An estimated 1.95 million people are internally displaced and 6.4 million people are in need of humanitarian assistance. The Global Logistics Cluster (GLC) ensures predictable leadership, partnership with other humanitarian actors and, where necessary, provides staffing support for field operations, guidance and expertise to personnel in the field, and Information Management. In 2014, 16 GLC staff were deployed to support 9 Logistics Cluster operations. The GLC also fosters partnerships at the global level to ensure that high levels of preparedness are maintained and that appropriate strategies are adopted to cope with risks worldwide. Given the complex logistics of this operation, scarce resources, poor infrastructure, long rainy seasons, lack of systematic information and large number of humanitarian organisations that operate relatively independently, coupled with the scale of the overall humanitarian operations, a coordinated response is required to ensure effective and efficient delivery of humanitarian assistance to affected persons. In the initial 4 months of 2015, operations include Yemen, Nepal, Ukraine, Central African Republic (CAR), Democratic Republic of Congo (DRC), the Ebola Response, Iraq, Somalia, South Sudan, Syria, Vanuatu, Malawi, and Mozambique. WFP, as lead agency of the Logistics Cluster, is committed to meeting these challenges and supporting the needs of the entire humanitarian community, working to support the people whose lives and livelihoods have been impacted by the current crisis. This Special Operation (SO) will facilitate the delivery of assistance by augmenting the capacity of the humanitarian community through logistics information management, coordination support, and WFP common services (transport and warehousing) in order to respond to the crisis. Primary activities in 2015 will include inland road transport, river transport, airlift services, interagency storage, infrastructure spot repairs, coordination and information management. Operational Overview In 2014, the Logistics Cluster supported over 160 International and Non-Governmental Organisations, UN and Government agencies, dispatching more than 27,628 mt of relief supplies to 148 locations in Central African Republic, Iraq, Occupied Palestinian Territories, Pakistan, Philippines, South Sudan and Syria. Storage locations were provided in over 100 locations in 12 countries. The majority of Logistics services facilitated by the Logistics Cluster have been implemented through WFP, as the Cluster’s lead agency. Operational Resourcing Update May 2015 US$34.9 million US$22.3 million 31 WFP/Sahar Al Hindi Syria (SO 200788) Ukraine (SO 200821) 2015 LC Requirement US$1.9 million 2015 LC Requirement US$11.1 million Shortfall as of May 2015 US$900,000 Shortfall as of May 2015 US$8.5 million Due to ongoing instability and conflict in Ukraine since April 2014, areas primarily in the eastern part of the country have experienced a significantly deteriorating humanitarian situation. Heavy shelling and armed conflict has led to significant population displacement; ap-proximately 5 million people are estimated to be in need, including 1 million internally displaced people (IDPs). The population in the most affected districts, Donetsk and Luhansk, are in some cases experiencing limited or no access to humanitarian aid, including basic life-saving services, and security threats. In response, the Logistics Cluster was activated on 24 February 2015. The lack of security continues to challenge the humanitarian community’s operations in reaching the affected population. The operating environment in the districts of Donetsk and Luhansk is volatile, with significant implications on the protection of civilians, aid workers and on the assessment of needs and the delivery of assistance. There has been limited or no access to some affected populations, as damaged infrastructure, ongoing conflict and a volatile security situation restricts humanitarian staff movement and transport of cargo. In response to logistics challenges, the Logistics Cluster is facilitating the coordination of humanitarian convoys, to reach the affected population in eastern Ukraine. This effort is undertaken in close cooperation with UNDSS and OCHA. Through WFP, the Logistics Cluster is also facilitating the provision of storage to the humanitarian community, including relief item handling and consolidation. In order to maximise and share logistics capacities, identify gaps, and prevent duplications, the Logistics Cluster is also providing logistics coordination, and information management to enable humanitarian operations. Operational Resourcing Update May 2015 32 As a result of the continuing conflict, humanitarian needs in Syria are ongoing across all sectors, an estimated 7.6 million internally displaced persons (IDPs) and a total of 12.2 million people are in urgent need of humanitarian assistance. As the conflict is entering its fifth year, humanitarian challenges are expected to increase. The Logistics Cluster was activated in January 2013 to work with the humanitarian community in order to identify and address critical gaps and bottlenecks to improve the humanitarian supply chain. Main Syria Logistics Cluster activities include information management, coordination, and WFP common service provision, including transport, inter-agency humanitarian convoys, cross border convoys, strategic fuel storage, fuel for winterization activities, airlifts and warehouse storage in key locations. In 2014, further activities including logistics coordination and transshipment to Syria from Turkey and Jordan, were added with the implementation of Security Council Resolution 2165; all UN cross-border transport under UNSCR2165, receives logistics support from the Syria Logistics Cluster. Transport services in Syria will be moving towards a cost -recovery basis, while critical services such as interagency convoys, warehouse storage, and a limited number of airlifts remain free-to-user. WFP/Angeli Mendoza The Special Operation (SO) will ensure that the Logistics Cluster can continue to provide much needed support to the humanitarian community, and respond to needs in Syria through a holistic ‘Whole of Syria’ approach, by which regional needs and support for partners positioned in Lebanon, Jordan and Turkey are also considered. areas in the Gorkha and Sindhupalchock District. These hubs are supporting the overall logistics coordination, and are facilitating the operational response by consolidating and sharing logistics information. Common storage services, including the operationalisation of the Humanitarian Staging Area (HSA) at Kathmandu International Airport and at additional regional logistics centres, are helping to ease congestion at the main entry points and allowing for the flow of life-saving humanitarian relief items into the country. Nepal (SO 200848) 2015 LC Requirement US$25.5 million Shortfall as of May 2015 US$24.5 million On 25 April 2015, an earthquake of 7.8 magnitude struck central Nepal killing over 7,700 people and causing severe damage to infrastructure. The humanitarian community responded by launching a full-scale relief operation to address the critical needs of some 3 million internally displaced persons (IDPs). However, access to the most affected populations by the humanitarian community has been severely limited, due to the scale of the devastation, damaged infrastructure and road networks of some of the hardest hit areas, and also due to the remoteness, high elevation and mountainous terrain. Due to these access constraints, many of the affected regions can only be reached by air transport or via off-road trucks. Furthermore, Kathmandu International Airport is currently the sole international air entry point into the country, and has thus become extremely congested as large amounts of humanitarian aid continue to flow in. The Logistics Cluster was activated on 27 April, at the onset of the emergency, in order to support the government-led response, through coordination with International and National NGOs, UN agencies, and the Private Sector to optimise logistics efforts and enable the delivery of humanitarian assistance. A Logistics Cluster Coordination Cell has been established in Kathmandu and two other main regional operational Operational Resourcing Update May 2015 33 Road transportation services have also been implemented through WFP, including the use of a fleet of 25 trucks for cargo deliveries from Kathmandu to affected areas. Air assets, made available through the support of UNHAS, are making humanitarian relief deliveries by air to remote and inaccessible areas, and the Logistics Cluster is coordinating with national and international Military and Civil Defence (Civ-Mil) authorities, to maximise the humanitarian use of air assets in relief activities. Five ways logistics are Going Green WFP relies on its logistics capacity to reach an average of 80 million people each year. While speed and planning is essential, WFP is also committed to environmentally sustainable operations wherever possible. Below are five key ways that WFP Logistics is going green: 1) Contracting eco-friendly vessels. WFP is working with major shipping companies, which are obliged by industry regulations to use the latest eco-technologies in order to improve energy efficiency and environmental performance. All new vessels now include special designs that lower fuel consumption, and the use of low content sulphur fuel is reducing pollution. In addition, ecological containers featuring bamboo flooring or low consumption refrigerator containers are also being used. 2) Establishing a ‘green’ truck fleet. WFP is able to monitor the performance of its global fleet of over 800 trucks through the Fleet Management System, which monitors spare parts, fuel usage and vehicle utilisation rates of every WFP-owned truck. Through a donation of 218 new KAMAZ trucks, generously provided by the Russian Federation, WFP will continue to optimise the running of its global fleet, allowing WFP to call forward trucking capacity within the first weeks of an emergency, and later scale back the deployed capacity when it is no longer needed. The new trucks will also contribute to stronger performance, better fuel economy, and lower maintenance costs – cutting fuel usage by 30% and reducing greenhouse gas emissions. 3) Ensuring the right aircraft for each operation. In 2013, WFP launched an analysis tool, which measures the appropriate usage of aircraft types and air operators deployed. It processes and visualizes a large amount of operational data to allow aviation experts to easily quantify and optimize WFP’s global air operations. This includes measuring various performance indicators for individual routes, aircraft and air operations as a whole. The result? With each optimization achieved, WFP will save resources, fuel, and ultimately achieve a lower carbon footprint. 4) Installing solar-powered systems in offices. The WFP-managed United Nations Humanitarian Response Depot in Accra, Ghana recently installed a 24kW photovoltaic system on the roof of the office building to provide the daytime electrical needs of the office. Solar panels were installed to provide hot water in bathrooms. This has led to a reduction in monthly costs, and has also allowed the implementation of a built in system to stabilise the power output, which will drastically reduce the cost for repairs on equipment. 5) Using innovative delivery solutions. For the first time, WFP successfully airdropped CSB++, a specialized nutritious food used to treat acute malnutrition, in South Sudan. The airdrop was a success thanks to creatively designed packaging that allowed the food to withstand the impact when dropped by plane from 1,000 feet above ground. By using airdrops of CSB++, WFP saved USD 18 million in transport and fuel costs. WFP continues to look for more efficient and sustainable ways to deliver food wherever possible. Leighla Bowers, Communications Officer Operational Resourcing Update May 2015 34 Emergency Telecommunication Cluster WFP/Mariko Hall Emergency Telecommunications Overview 2015 The Emergency Telecommunications Cluster (ETC) is a network of organizations that work together to provide shared communications services in humanitarian emergencies. Within 48 hours of a disaster, the ETC provides vital security communications services and voice and internet connectivity to assist humanitarian workers in their life-saving operations. Within four weeks, ETC services are expanded for continued emergency relief. Timely, predictable, and effective information and communications technology (ICT) services: Enhance response and coordination among humanitarian organizations, improve operational security environment for staff and assets, facilitate decision-making through timely access to critical information. Iraq SO 200746 Requirements Shortfall US$1.5 million US$750 thousand WFP, as lead agency for the ETC, will provide essential telecommunications requirements and the necessary ETC information management and coordination support and services to the humanitarian community to respond to the crisis. Specifically, this revision caters to the following: Augmentation of current interagency emergency telecommunications systems and establishment of communication Centres (COMCEN) in operational hubs in 2015; Fully equipped operational Communications Centers (COMCENs) provided with both data/Internet service and common security communications services to the humanitarian community in various locations; The ETC’s role in the Erbil COMCEN, in coordination with UNAMI, will setup data connectivity for the UN agencies and NGO’s in Erbil International Hotel. Also Operational Resourcing Update May 2015 in close collaboration with UNAMI, ETC is upgrading the radio network to digital services for the use of all humanitarian organizations operating across Iraq; ETC continues to provide ongoing radio training and programming and has four radio operators in Erbil. Syria SO 200788 Requirements Shortfall US$1.3 million US$900 thousand WFP, as lead agency for the ETC, will provide essential telecommunications requirements and the necessary ETC information management and coordination support and services to WFP and the humanitarian community to respond to the crisis. Specifically, this revision caters for the following: Maintenance and expansion of common telecommunication services in operational areas including augmentation of the current inter-agency emergency telecommunications system and establishment of communication centres (COMCEN) in operational hubs; Deploy inter-agency radio operators at operational locations throughout Syria Conduct further radio training and IT emergency management training to humanitarian organizations operating in Syria; and Conduct assessment missions and initiate projects to overcome gaps in IT service delivery. 35 Central African Republic SO 200605 Nepal SO 200848 Requirement Shortfall Requirements Shortfall US$1.9 million US$755 thousand WFP, as lead agency for the ETC, will provide essential telecommunications requirements and the necessary ETC information management and coordination support and services to the humanitarian community to respond to the crisis. Specifically, 2015 activities will be the following: The ETC is providing emergency telecommunications services by establishing a robust inter-agency emergency telecommunications system and communications centres (COMCEN) in the common operational areas. These ICT and ET facilities will allow humanitarian workers to better coordinate assessments, rescue and relief operations in all the affected areas. Specifically, the project will provide: WFP will maintain a ET Cluster cell in Bangui to ensure coordination with all partners including MINUSCA, UNDSS, OCHA, UNICEF, UNHCR and others; Provision of security telecommunications to improve safety and security of humanitarian organizations staff and assets and will be expanded to other areas of the country; Provision of data connectivity and internet services to guarantee information transmission required for operations and decision making; Provision of hybrid energy power supply system where it is practically possible and cost effective: Diesel/solar/battery hybrid system will be provided to supply power instead of existing diesel generators only. US$2.3 million US$2.1 million • Overall coordination of emergency telecommunications services will be ensured through the deployment of a dedicated Coordinator who will be responsible for (a) the overall coordination of IT activities with partner organizations, (b) coordination and liaison with the Nepali authorities to support their interaction with the humanitarian community on all IT related matters and (c) the provision of information management services to support all IT-related activities. • A comprehensive ICT assessment of all sites and deployment of necessary equipment to establish services including obtaining common licenses (as required) and development and implementation of Standard Operating Procedures in conjunction with and in support of the Nepali authorities for the current emergency and for future disaster preparedness. South Sudan SO 200399 Requirements Shortfall • Standardized ICT platforms and procedures to avoid duplication and ensure cost-effective services (MOSS compliant communications). US$4.5 million US$3.4 million ETC objectives and related activities in South Sudan have been ongoing for the past 2 years. The ETC response is presently providing and delivering lifesaving technology based services to enable Humanitarian Partners to provide assistance to people in need. ETC’s main objectives in 2015 are to; Deliver common emergency ICT services to enable humanitarian partners to provide life-saving assistance to populations in need Provide a structured and effective response to the ICT needs of the humanitarian community through the implementation of standardized tools and methodologies Leveraging on existing ICT infrastructure to provide self-reliant and sustainable connectivity services at competitive cost to partners in post conflict scenario, as a phase-out strategy for ETC The cluster will work on reinforcing its presence in the most crisis affected areas with focus on the three states with the most acute needs (Jonglei, Unity and Upper Nile). In addition the cluster will work in 2015 to expand its services to cover new areas identified such as the six operating centres. Operational Resourcing Update May 2015 36 Food Security Cluster The Food Security Cluster (FSC) aims to enhance cooperation and partnerships towards the provision of adequate, timely, and coordinated responses to affected populations. The global Food Security Cluster (gFSC) is jointly led by WFP and FAO and represents a partnership of approximately 40 agencies including: UN organizations, NGOs, donors and the International Federation of Red Cross and Red Crescent Societies. The FSC was formally endorsed by the Inter Agency Standing Committee (IASC) on the 15 December 2010. Currently the global FSC (gFSC) is supporting operations in 30 countries in areas such as: operational and surge support, capacity development, and quality programming. The gFSC provides technical guidance to partners, and represents partners in the Inter Agency Standing Committee (IASC) forum. Operational Overview Globally, there are 16 formal IASC Food Security Clusters and 19 Food Security Sectors/alternative coordination mechanisms. Central African Republic Project SO 200646 12 Dec 2013 to 31 June 2015 Requirements US$1,563,830 million Shortfall US$1,563,830 million The Food Security Cluster in C.A.R. continues its activities to coordinate food assistance and agricultural sector activities at the national and subnational levels amongst some 90 partners. The FSC provides support to partners and other key stakeholders by managing information flow and data analysis which contributes to identifying gaps and avoiding duplications in food security response. In addition, the FSC guides the sectoral response both from strategic and an operational perspectives through food security assessments and analysis. In 2015, gFSC has continued to provide support to Level-3 emergencies in the Central African Republic, Iraq, South Sudan and Syria, and responded to the emergencies in Ukraine and Nepal while providing continuous support for several protracted crises including Yemen, Somalia, Mali, the Democratic Republic of Congo and Afghanistan.. FSC Funding Needs The 2015 budget for the global FSC is estimated at US$ 4 million, and the current shortfall for 2015 stands at US$ 1.02 million. Funding is required in order to continue essential support to on-going and new crises in the areas of human resources [surge support] and capacity development. At country-level, primary funding mechanisms for major emergencies are WFP’s Special Operations (SOP) or FSC are budgeted within the framework of WFP’s broader assistance programme at country level. Food Security Cluster activities are also supported by FAO’s Special Fund for Emergency and Rehabilitation Activities (SFERA). Operational Resourcing Update May 2015 37 Food Security Cluster South Sudan (SO 200775) Democratic Republic of Congo Project SO 200661 Project SO 200775 01 Mar 2014 to 01 Mar 2015 1 January 2015 to 31 December 2015 Requirements US$1.5 million Requirements US$1,368,549 million Shortfall US$1.3 million Shortfall US$1,368,549 million Working directly with around 65 partners, the Food Security The FSL cluster aims to coordinate the planning and Cluster is the platform where food security needs are implementation of proportionate, appropriate, timely and jointly assessed, analysed and disseminated to all relevant effective food security responses which will address the stakeholders for targeting appropriate response. immediate needs of the affected population while looking at The FSC is organised at national level and sub-national the integration of livelihood stabilization and strengthening level, with some 11 clusters at provincial level, the largest responses. Founded in 2004, the Food Security and being in Goma. Funding is needed to strengthen cluster livelihoods Cluster (FSL) is comprised of 96 partners and is capacity at national and sub-national level and to provide co-led by FAO and WFP. much needed additional information management capacity to collect, analyse and disseminate information. Somalia Project SO 200440 (Food Security) 2015 Requirements US$1,352,186 million 2015 Shortfall US$824,083 million The Somalia Food Security Cluster (FSC) was established in 2012 by merging the former Food Assistance and Agricultural Clusters. With 32 partners contributing to the Strategic Response Plan and some 460 organizations in total, the FSC is the primary source of information on the on-going humanitarian response addressing food security. It provides multi-year guidance on how partner responses need to address acute seasonal needs. The Cluster also addresses livelihood vulnerability through activities that build resilience. Operational Resourcing Update May 2015 38 Food Security Cluster Syria services to the government, partners, and donors. Two sub-national Food Security Clusters in the Gorkha Whole of Syria Food Security Coordination and Sindhupalchok Humanitarian hub have been 1 January 2015 to 31 December 2015 established. District level focal points are being identified 2015 Requirements US$2,327,882 million and will be established will the support of partners 2015 Shortfall US$2,327,882 million engaging with the FSC in Nepal. ( to date SP, ACF). To date 106 organizations are The sustained and escalating violence in Syria is resulting in a large number of casualties, massive destruction of homes and infrastructure, and disruption of essential services. To address the critical needs of the affected populations in Syria, a small working group of Food Security actors was established in Damascus by WFP and FAO in January 2013 as the Food Security Cluster was not formally activated. In June 2013, a Food Security and Livelihoods Working Group was established in South Turkey with support from the global Food Security Cluster and over 32 partners. Since May 2014, WFP, FAO and NGO partners have worked to further enhance Food Security Cluster/Sector coordination for Syria, by linking the various actors who are working in Syria but are spread out in South Turkey, Damascus, Jordan, Iraq and Lebanon; with a regional coordination hub in Amman which will cover all Syria-related coordination issues including a comprehensive needs, response and gaps analysis. Nepal EMOP 200668 1 January 2015 to 31 December 2015 Requirements US305,812 Shortfall US$285,894 A 7.8 magnitude earthquake struck Nepal on 25 April creating large scale damage, followed by a series of aftershocks. The Food Security Cluster, led by the Ministry of Agriculture Development and co-led by WFP and FAO, supports the needs of the different stakeholders for coordination and information management at national and sub-national level to ensure a timely and efficient response. Based on preliminary data and an assessment of damage, 6.5 million people have been affected, with an estimated 3.5 million people in need of food assistance. For the coming three months, FSC partners have prioritized support to some 1.4 million people with the most urgent needs. The FSC is also providing essential information management Operational Resourcing Update May 2015 39 Section 5: WFP/Carlos Munro Milestones in Somalia WFP’s move to Mogadishu – with new technology Operational Resourcing Update May 2015 40 In February 2015, for the first time in 20 years, WFP reopened its Country Office in Mogadishu. Due to ongoing instability and insecurity in the Somali capital, WFP Management was previously working out of its office in Nairobi. The Mogadishu office was reopened in June 2013, but soon closed following an attack on the neighbouring UN compound. Today, both the office and compound meet the highest security standards and provide a workspace for almost 50 WFP staff. The compound includes a modern guest house for staff based in Mogadishu and visiting colleagues. The reopening of the office marks a milestone for WFP operations in Somalia and is crucial to strengthening the relationship between WFP, the government and key partners. For the last two decades, Somalia had been in crisis - experiencing insecurity and violence. However, with the establishment of the Federal Government in 2012, Somalia has made some progress on the political front. A year later, the government and the international community endorsed the “New Deal for Somalia” with the aim of rebuilding the country and strengthening its institutions. As a UN co-lead for PSG 5 ‘Revenue and Services’, WFP plays a key role in supporting the government in providing basic services to its people. Since the government collapsed in the 1990s, Somalia’s state-delivered services have been almost non-existent and many of its people have been suffering hunger and malnutrition. In 2011, Somalia experienced a severe famine with 4 million people plunged into extreme food insecurity. To this day, 3 million Somalis remain highly vulnerable to shocks and regularly face hardship resulting in food insecurity and malnutrition. Being in the capital enables WFP to work closely with the authorities, helping them build the capacities to manage the future transition through food and nutrition assistance. Capitalizing on the small political gains, WFP has been able gradually to expand its presence in the southern and central parts of the country which have recently come under the control of government Forces and AMISOM. WFP/Carlos Munoz Today, WFP assists about 1 million Somalis every month through nutrition programmes for malnourished children and their mothers. It provides livelihood activities aimed at creating community assets such as water catchments and The New Deal is linked to the ‘Somali Compact’, an action feeder roads and safety nets including school meals to build plan focusing on five Peace and Statebuilding Goals. WFP is the resilience of the Somali people as well as relief active in making the New Deal a reality as well as building a responses as required. future for the Somali people. Through its asset creation and vocational training programmes, WFP is contributing towards the PSG 4 ‘Economic foundations’ whose aim is to improve the livelihoods of vulnerable Somalis. WFP/Elfi Klabunde Operational Resourcing Update May 2015 41 However, transitions are not limited to WFP’s increased presence. In February, Somalia became the second country worldwide to benefit from biometric registrations coupled with SCOPE, WFP’s corporate solution for the electronic management of beneficiaries and transfers. “Signing” with their personal fingerprint for every transfer they receive – be it in-kind food, cash or vouchers- gives beneficiaries, government partners and donors additional assurance. This is crucial in Somalia where there are multiple risks. To date, almost 50,000 people have been registered and numbers are growing steadily. WFP has also been working closely with FAO and UNICEF – in jointly building Somali resilience – and this partnership is being strengthened. WFP/Elfi Klabunde Using the full potential of state-of-the-art technology is of particular importance in Somalia as insecurity remains the main challenge in delivering assistance. A grim reminder was the latest attack on UNICEF in which four staff were killed and another four injured. The lack of access also continues to hamper assistance in the southern and central parts of the country due to insecurity and road blocks. Somalia is not the only country in the region struggling WFP provides the registering and management of electronic with insecurity: after a recent attack in neighbouring Kenya, that country is looking to speed up the repatriation transfers; it’s a new way to respond to changing realities of the estimated 400,000 Somali refugees currently living on the ground and to continuously refine its programmes. in Dadaab camp. In addition, the recent violence in Yemen This approach is also supported by the mVAM technology, has pushed more than 5,000 Somalis and Yemenis to which allows WFP both to monitor transfers and collect return to or seek refuge in Somalia. As these numbers information on the food security and nutrition status of its could rapidly increase, WFP, together with partners, is beneficiaries. Through live phone calls, text messages and closely monitoring the situation and developing automated phone calls (IVR), this first-hand information preparedness plans for a potential influx of Somali refugees enables WFP to respond quickly to early warnings. This is from abroad. Regardless of how matters evolve, WFP is particularly important in a context like Somalia, where droughts, floods and other shocks regularly affect the food ready to respond and will continue to use modern technology to increase effectiveness and efficiency in its security and nutritional status of the population. Finally, operations and provide additional support to beneficiaries, this technology adds an additional layer of monitoring, government partners and donors. especially in areas where access is a challenge. Elfi Klabunde, Management Support Officer, WFP Somalia Operational Resourcing Update May 2015 42 WFP/Laila Ali Operational Resourcing Update May 2015 43 Section 6: Funding Overview Operational Resourcing Update May 2015 44 WFP/Marco Frattini Operational Resourcing Update May 2015 45 WFP Operations 6 Month Funding Overview* Requirement (US$ million) Recipient No. Net Requirements (US$ million) % 1 Afghanistan PRRO 200447 86.6 36.5 42% 2 Algeria PRRO 200301 10.8 5.2 48% 3 Bangladesh PRRO 200673 2.8 2.4 16% 4 5 Burkina Faso PRRO 200509 Burundi PRRO 200655 5.5 15 6.6 4.9 100% 32% 6 Cameroon PRRO 200552 7.1 8.1 100% 7 Chad PRRO 200713 88.2 21.1 24% 8 Colombia PRRO 200708 7.5 6.1 81% 9 Congo PRRO 200147 1.1 1.1 98% 10 Congo D.r.(kinshasa) PRRO 200540 54.5 12.1 22% 11 Cote D'ivoire PRRO 200464 8.8 2.3 26% 12 Djibouti PRRO 200293 9.1 3.9 43% 13 Dpr Korea PRRO 200532 19.3 9.5 49% 14 Ecuador PRRO 200701 3.0 0.8 27% 15 Ethiopia PRRO 200290 136.2 107 79% 16 Ethiopia PRRO 200365 9.6 2.9 30% 17 Ethiopia PRRO 200700 53.7 2.3 4% 18 Gambia PRRO 200557 1.2 0.8 66% 19 Ghana PRRO 200675 0.6 0.2 41% 20 Guinea PRRO 200687 1.5 1.2 80% 21 Guinea-bissau PRRO 200526 3.7 22 Haiti PRRO 200618 0.2 0.2 100% 23 Iran PRRO 200310 1.4 1.2 89% 24 Iraq EMOP 200677 135.3 62.6 46% 25 Iraq PRRO 200035 0 0 0% 26 Jordan PRRO 200537 10.2 9.5 93% 27 Kenya PRRO 200294 57.5 18.5 32% 28 Kenya PRRO 200737 0 0 29 Latin America Reg PRRO 200490 16.5 9.9 60% 30 Liberia PRRO 200550 5.4 2.3 43% 31 Libya EMOP 200776 12.2 8.6 70% 32 Madagascar PRRO 200735 3.9 2.5 63% Operational Resourcing Update May 2015 46 0% 0 Requirement (US$ million) Recipient No. Net Requirements (US$ million) % 33 Malawi PRRO 200692 17.4 14.9 86% 34 Malawi PRRO 200460 0.6 0.1 10% 35 Mali PRRO 200719 64.9 42.1 65% 36 Mali Reg EMOP 200438 13.3 3.0 22% 37 Mauritania PRRO 200640 20.3 18.1 89% 38 Mozambique PRRO 200355 6.8 4.4 65% 39 Myanmar PRRO 200299 28.8 14.8 51% 40 Nepal EMOP 200668 116.6 83.2 71% 41 Nepal PRRO 200787 0 0 42 Niger PRRO 200583 186.9 134.2 72% 43 Pakistan PRRO 200250 56.6 29.2 52% 44 Palestine PRRO 200709 6.1 1.2 19% 45 Philippines PRRO 200743 0 0 46 Rwanda PRRO 200744 8.4 3.6 43% 47 Somalia PRRO 200443 125.7 72.1 57% 48 South Sudan PRRO 200572 171.4 90.1 53% 49 South Sudan EMOP 200659 328.7 218.3 66% 50 Sri Lanka PRRO 200452 7.6 3.9 51% 51 Sudan EMOP 200751 0 0 Syria EMOP 200339 322.6 218.9 68% 55 Syria Reg EMOP 200433 359.4 271.4 76% 56 Tajikistan PRRO 200122 2.6 1.2 46% 57 Tanzania PRRO 200603 8.9 1.6 18% 58 Uganda PRRO 200429 46.4 15.2 33% 61 Ukraine EMOP 200765 17.5 13.2 75% 62 West Africa Reg (Ebola) EMOP 200761 59.6 8.9 15% 22.1 66% 105.9 45.6 43% 63Requirements West (Nigeria) EMOP 200777 *Note: andAfrica shortfallsReg of WFP Emergency Operations (EMOPs) and Protracted Relief and Recovery 33.5 Operations (PRROs) for the next six months (January 2015 to June 2015). 0 0 0 64 West Africa Reg (C.A.R.) EMOP 200799 65 Yemen PRRO 200305 2.2 1.4 64% 66 Yemen PRRO 200636 123.7 60.8 49% 67 Zimbabwe PRRO 200453 14.4 13.7 95% 3,296.8 1,913.9 58% TOTAL *Note: Requirements and shortfalls of WFP Emergency Operations (EMOPs) and Protracted Relief Operations (PRROs) for the next six months ((July 2015 to December 2015). Operational Resourcing Update May 2015 47 Donor Contributions in 2015 Rank Donor US$ 1 USA 672,026,012 2 United Kingdom 209,024,821 3 Canada 180,984,818 4 Japan 151,559,473 5 European Commission 67,882,299 6 Netherlands 60,573,214 7 Switzerland 57,607,680 8 UN CERF 49,215,567 9 Germany 48,334,798 10 Norway 42,821,875 11 Denmark 38,461,344 12 Private Donors 29,961,726 13 Pakistan 26,418,780 14 Honduras 24,117,785 15 Finland 19,119,932 16 Russian Federation 18,722,936 17 Republic of Korea 18,200,000 18 UN Other Funds and Agencies (excl.. CERF) 17,635,359 19 Italy 14,523,149 20 UN Common Humanitarian Fund 12,912,286 21 Australia 12,173,522 22 Ireland 10,565,110 23 Luxembourg 9,535,800 24 Belgium 7,583,965 25 Sierra Leone, The Republic of 6,000,000 26 New Zealand 4,683,841 27 Bangladesh 4,127,568 28 UN Expanded Window for Delivery as One 3,855,278 29 Guinea, The Republic of 3,855,,278 Operational Resourcing Update May 2015 48 Rank Donor US$ 30 Malawi 2,658,557 31 Liberia 2,430,000 32 Brazil 2,350,620 33 Swaziland 2,096,470 34 Burundi 1,938,949 35 Guatemala 2,430,000 36 Republic of Congo 1,615,806 37 UN Emergency Response Fund 1,248,505 38 Cambodia 1,227,000 39 Republic of Zambia 1,183,854 40 United Arab Emirates 1,010,388 41 Sweden 861,225 42 Kenya 502,666 43 Egypt 384,576 44 Bolivia 323,025 45 Chad 223,118 46 Iceland 175,000 47 Lichtenstein 149,757 48 Bulgaria 113,122 49 France 106,045 50 Armenia 100,681 51 Chile 100,000 52 Andorra 47,554 53 Monaco 47,554 54 India 47,111 55 Jordan 46,610 56 Slovenia 31,813 57 Peru 23,063 58 Nicaragua 20,000 1,845,052,531 2015 Grand Total Note: Includes contributions from government donors, private sector donors and other funding sources (such as financial institutions and pooled funding). Excludes bilateral contributions and extraordinary gifts -in-kind from private sources. All figures as of 17 May 2015. Operational Resourcing Update May 2015 49 Private Sector Donations in 2015 Figures in US$ as of 10 May Donor Amount Total WFPDUSA 18,083 18,083 ALWALEED BIN TALAL FOUNDATIONS 300,000 300,000 DAEWOO 69,260 69,260 DAWOOD FOUNDATION 49,441 49,441 DREYFUS FOUNDATION 576,381 576,381 EDIZIONI CONDE NAST 812,652 812,652 EMAAR 7,902 GOOGLE INC. 687,500 687,500 JAWFP 659,685 659,685 MASTERCARD 115,000 115,000 NGO ALLIANCE 53,371 53,371 NGO GDG 18,006 18,006 NGO UNA SW 11,750 11,750 POST NL 22,124 22,124 PRIVATE DONOR 8,816 8,816 PRIVATE DONOR CHINA 76 PRIVATE DONOR DUBAI 11,937 11,937 PRIVATE DONOR IRAN 21,071 21,071 PRIVATE DONOR JORDAN 12,016 12,016 PRIVATE DONOR MYANMAR 419 PRIVATE DONOR ONLINE 675,320 675,320 TABLE FOR TWO 250,000 250,000 TENCENT 73,054 73,054 UNIL 21,161 21,161 YUM 343,156 343,156 ZeSHAN HK 50,097 50,097 7,902 76 419 Grand Total Operational Resourcing Update May 2015 50 4,868,278 WFP/Mohammed Al Bahbahani Operational Resourcing Update May 2015 51 Acronyms ASEAN Association of Southeast Asian Nations CO Country Office C&V Cash and Vouchers EMOP Emergency Operation ETC Emergency Telecommunications Cluster EVD Ebola Virus Disease FAO Food and Agricultural Organization of the United Nations FATA Federally Administrated Tribal Areas FFA Food assistance For Asset GAM Global Acute Malnutrition rate GFD General Food Distribution gFSC global Food Security Cluster GLC Global Logistics Cluster ICRC International Committee of the Red Cross ICT Information and Communications Technology IDP Internally Displaced Person IOM International Organization for Migration IPC The Integrated Food Security Phase Classification JICA Japan International Cooperation Agency MONUSCO UN Organisation Stabilisation Mission in the Democratic Republic of the Congo NGO Non-Governmental Organization OCHA Office for the Coordination of Humanitarian Affairs ORU Operational Resourcing Update PGG Government Partnerships Division PGP Private Sector Partnerships Division Operational Resourcing Update May 2015 52 PRRO protracted relief and recovery operation PSNP Productive Safety-Net Programme SO special operations UN United Nations UNHAS United Nations Humanitarian Air Service UNHCR Office of the United Nations High Commissioner for Refugees UNHRD United Nations Humanitarian Response Depot UNICEF United Nations Children’s Fund UNMEER United Nations Mission for Ebola Emergency Response UN MOSS UN Minimum Operating Security Standards WFP World Food Programme WHO World Health Organization WSB wheat-soy Blend Operational Resourcing Update May 2015 53 WFP Operations face critical shortfalls of US$1.9 billion for the next six months Operational Resourcing Update May 2015 Photo WFP/-Mohammed_Al_Bahbahani Operational Resourcing Update May 2015 55 THANK YOU Every cent counts because WFP depends entirely on voluntary contributions. FUNDED BY YOU Government Partnerships Division (PGG) World Food Programme Via Cesare Giulio Viola, 68/70, Rome, 00148, Italy Operational Resourcing Update www.wfp.org/government-donors May 2015
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