07032014 Funding Snapshot - June 2014 draft - ReliefWeb

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Jul 1, 2014 - common services. In June 2014, the CHF ... support access to safe water and ensure continuity of health ca
Somalia: Humanitarian Funding Snapshot (as of 30 June 2014) June - August 2014 operational response plan

Somalia Strategic Response Plan (SRP) 2014 The Somalia SRP (previously referred to as CAP) was severely underfunded as of 30 June 2014, having received US$236 million (25 per cent) of the $933 million requested. This includes $19.4 million in carry-over funds. About $697 million is required to fund the aid operation in 2014.

$933m

$236m

144

298

Bilateral funding ($38.6m)

Pooled funds ($21.4m) 36%

64%

funded

requested

appealing agencies

2014 CHF standard allocation by cluster/sector

In May, the Humanitarian Country Team prepared a three-month operational response plan within the existing aid appeal. The plan requests for $60 milion to cover critical life-saving needs between June and August 2014. The pooled funds have committed $3.4 milllion (CERF $1.4 million, ER $2 million) out of the $21.4 million expected from the pooled funds to support the plan. About $39 million will be mobilized through bilateral contributions.

2014 SRP top 10 donors by contribution (million $)

Strategy II: Actions to address chronic humanitarian crises/disasters Cluster/sector

Amount ($)

Food security

4.4

Nutrition

4.3

Health

3.9

WASH

3.8

Enabling programmes

3.0 1.6

Shelter & NFIs

56.6

projects

Strategy I: Support to internally displaced people and host communities

Strategy I

Protection

Strategy II

Education

SRP requirements and funding per cluster

37.2

The Food Security Cluster is the highest funded cluster with 28 per cent funding coverage. Other critical life-saving clusters like health, WASH and shelter/NFIs are below 15 per cent funded. Low funding for the 2014 appeal may compromise fragile improvements made since the famine of 2011. It could also result in reduced capacity of partners to deliver humanitarian assistance to the 857,000 people in emergency and crisis conditions, and 2 million people in stress across Somalia. Reported funding (million $)

Unmet requirements (million $)

FFood security

278.5

Health

85.5

Nutrition

76.5

WASH

68.6

Multi-sector Protection

59.5 53.5

funding (million $)

Coverage*

28%

11.3

12%

9.8

23% 12%

15.8

21%

3.0

5%

Shelter/NFIs

50.4

4.6

8%

Education

39.8

10.9

21%

8

24%

Enabling programes

25.3

13.1

ECHO

UK

Creation date: 1 July 2014

Japan

Canada

Denmark

9.6

Sweden

7.7

Norway

Germany

Gulf o

DJIBOUTI

5.5

2.9

$31.8m available

$3.2m

$25m

standard allocation

$2m

emergency reserve

3.4%

SRP contribution

$1.6m*

BARI

TOGDHEER

SOOL NUGAAL

8.9 M

ETH IOPIA

Multiple locations

3.4 M MUDUG

GALGADUUD BAKOOL HIRAAN

0.5 M KENYA

GEDO

1.3 M

BAY

5.0 M

3.7 M MIDDLE SHABELLE BANADIR

MIDDLE JUBA

LOWER SHABELLE

INDIAN OCEAN

2.2 M LOWER JUBA

CHF funding per region

balance

*Note: Balance includes OCHA CHF management costs, about $1 million.

Sources: FTS, MPTF, SRP 2013 - 2015 strategy, FSNAU, OCHA Somalia. Feedback: [email protected]. www.unocha.org/somalia.

SANAAG

WOQOOYI GALBEED

Common Humanitarian Fund (CHF)

In March 2014, the CHF allocated $25 million to partners in the first standard allocation. The CHF strategic focus was two-fold: 1) address high priority needs for vulnerable displaced people and host communities. 2) address chronic humanitarian crises/disasters. The allocation will also support high priority common services. In June 2014, the CHF allocated $2 million through the emergency reserve to support the operational response plan. This will facilitate UNHAS operations, support access to safe water and ensure continuity of health care services in Belet Weyne hospital. The allocation will also support measles vaccinations in Somalia.

f Aden

AWDAL

Ireland

The CHF has received $31.8 million so far in 2014. This includes $8 million carry-over funds from 2013 and $23.8 million contributed by donors for 2014.

other expenditure *Note: Funding per cluster includes the approved CHF allocation for 2014

CHF allocation by region (million $)

21.0

2014 CHF standard and emergency reserve allocation

109.2

22.8

22.1

US

Common services

Multi Sector

30.4

1.6

The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations.

1.6 0.8