Somalia Consolidated Appeal Mid-Year Review 2013

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Checking the progress of a child in the blanket supplementary feeding programme in northern Somalia. Credit: WFP/S. Nicol

SOMALIA Consolidated Appeal 2013-2015 Mid-Year Review 2013 SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Participants in the Somalia 2013-2015 Consolidated Appeal

A AAHI, Access Aid , ACF, ACTED, ADA, ADESO, ADF, ADRA , ADRO, AGROCARE, AGROSPHERE, ANPPCAN Som-Chapter, APD, ARAO, ARC, ARD, ARDO, ASEP, AVORD, AVRO, AYED, AYUUB B Baniadam, BRADO C CAFDARO, CARE Somalia, Caritas Switzerland, CED, CEDA, CEFA, CESVI, CHF, CISP, COOPI, COSV, CPD, CRS, CW D DA, DEH, DF, DFI, Diakonie Emergency Aid, DRC, DRRO E EARA, EPHCO F FAO, FENPS, FERO, Fondation Caritas Luxembourg G GEELO, GEWDO, GH, GHWDO, GRADA, GREDO (Gol- Yome), GRRN, GRT H HAADO, HAPO, HARD, HARDO, HAT, HEAL, HIJRA, Himilo Foundation, HINNA, HIRDA, HLH, HOD, Hornlink, HRDO, HRF, HWS I IIDA, ILO, IMC, IMS, InterAid, INTERSOS, IOM, IPA, IRC, IRDO, IRHO, IRW J JCC, JDO K KDO, KHI, Komitee Cap Anamur, KVO M MDM France, MEDAIR, Mercy Corps, Mercy-USA for Aid and Development, MERLIN, MGV, Mulrany International, MURDO, Muslim Aid N NAPAD, NCA, NERDO, NOHA, NRC O OCHA, ONKOD, OXFAM GB, OXFAM Netherlands (NOVIB) P PAH, PASOS, PENHA R RAAS, RAHMO, RAWA, RDI, READO, RI, RRP S SADO, SAF, SAFUK-International, SAGE, SAMA, SAMRADO, SC , SCC, SDIO, SDRO, SERRA, Serve Pastoralist International, SFH, SGJ, SHADO, SHILCON, SHRA, SOADO, SOCPD, Solidarités, SOMARO, SOMPLAN, SOMTRAG, SOPHPA, SORDES, Southern Aid, SOYDA, SPDS, SRC, SRDA, SRDO, SVO, SWISSO - Kalmo, SYPD T TARDO, TASS, TGV U UNDP, UNDSS, UNFPA, UN-HABITAT, UNHCR, UNICEF, UNMAS, URDO V VSF (Germany), VSF (Switzerland) W WAHA, WARD, WARDA, WARDI, WARDO, WASDA, WCDO, Wehel International, WFP, WHO, WOCCA, WRRS, WVI Y YAHAN NETWORK, YDA, YME Z Zamzam Foundation

Please note that appeals are revised regularly. The latest version of this document is available on http://unocha.org/cap/. Full project details, continually updated, can be viewed, downloaded and printed from http://fts.unocha.org.

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SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

TABLE OF CONTENTS

REFERENCE MAP ...... v

1. SUMMARY ...... 1 HUMANITARIAN DASHBOARD ...... 4 Table 1: 2013 Requirements and funding to date per sector/cluster ...... 6 Table 2: 2013 Requirements and funding to date per priority level ...... 6 Table 3: 2013 Requirements and funding to date per organization ...... 7

2. UPDATE ON CONTEXT AND NEEDS ...... 12

3. ANALYSIS OF FUNDING TO DATE ...... 17

4. PROGRESS TOWARDS STRATEGIC OBJECTIVES ...... 20 Reporting on strategic objectives and indicators ...... 20 Sectors/Clusters updates ...... 27 Education ...... 27 Food Security ...... 29 Health ...... 31 Logistics ...... 32 Multi-sector project for refugees in Somalia ...... 33 Nutrition ...... 34 Protection ...... 36 Shelter/NFI ...... 38 Water, Sanitation and Hygiene ...... 39 Enabling Programmes ...... 42

5. FORWARD VIEW ...... 44

ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE ...... 46 Table 4: List of projects (grouped by sector)...... 46 Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)...... 89 Table 6: Total humanitarian funding (appeal plus other) per donor ...... 90 Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector) ...... 91 Table 8: Requirements and funding to date per Gender Marker score ...... 91 Table 9: Requirements and funding to date per geographical area ...... 92

ANNEX II: CHARTS AND MAPS ...... 93 1. Population in need ...... 93 2. IPC map ...... 94 3. IDP map ...... 95 4. Refugee map ...... 96

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

REFERENCE MAP

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

1. SUMMARY

The Somalia crisis remains one of the largest Somalia CAP 2013-2015 at mid-2013: and most complex in the world. Moreover, a Key parameters shortfall in funding jeopardizes efforts to build Planning and Planning: 2013 -2015 Somalis‟ resilience to shocks. budgeting horizon Budgeting: January- December 2013 The humanitarian situation in Somalia Key milestones Results of the Gu harvest improved in the first half of 2013. The in the rest of 2013 food security and nutrition number of food-insecure people reduced, assessment in August largely due to consecutive good rains and Target beneficiaries 3.8 million people living in the delivery of assistance in more areas of crisis and stressed the country. However, the scope of the conditions, including pastoralists, agro- humanitarian needs in Somalia remains vast. pastoralists and IDPs One million people still require aid to meet Total funding $1.153 billion their basic needs and a further 1.7 million requested 1 who recently emerged from crisis could fall Funding requested $303 back into crisis without sustained support. per beneficiary

Even with the improved conditions, malnutrition rates in Somalia are among the highest in the world, with one in seven children acutely malnourished. Decades of conflict has also left over one million people internally displaced, and forced one million people to seek refuge in neighbouring countries. The prolonged crisis has translated into a weak socio-economic context with poor infrastructure, and households have little ability to absorb shocks caused by natural hazards, disease outbreaks, displacement, a poor harvest or other social and economic challenges.

Somalia is still one of the most challenging security environments for the delivery of humanitarian assistance. Aid workers have capitalized on gradual improvements in security and access to scale up their presence on the ground and reach people in need. However they are still forced to seek ways to further scale up humanitarian aid in hard-to-reach areas through local partners. Given the current risk-averse approach by donors in Somalia, local NGOs based in hard-to-reach or non-accessible areas have little access to bilateral funding. At the same time, larger NGOs and organizations that have access to funding do not have access to hard-to-reach areas. In light of the 19 June 2013 attack on the UN Common Compound in Mogadishu, the UN is reviewing and reinforcing its security measures to ensure continued delivery of humanitarian aid to those in need.

Despite these challenges, so far this year, an average of 224,000 people per month have received food, vouchers or cash and livelihood assistance; nearly 200,000 malnourished children were reached with nutritional care; and more than 230,000 livestock were treated for diseases. In response to the multi-layered challenges facing Somalia, humanitarian partners are implementing a three-year humanitarian strategy to help Somalis be more resilient to shocks such as droughts, floods and cyclical food insecurity. The 2013-2015 CAP strategy prioritizes resilience- strengthening as a key objective. By mid-year, only 33% of the requested $1.3 billion2 has been

1 Technical note: FSNAU/FEWS NET categorize the one million people as in crisis or emergency (IPC phases 3 and 4, respectively); the 1.7 million are in a stressed food security situation (IPC phase 2). 2 All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the Financial Tracking Service ( FTS, [email protected] ), which will display its requirements and funding on the current appeals page.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 received. Humanitarian actors have had to focus on life-saving actions, and have made little investment in basic services, safety nets and resilience programmes, due to the limited funding thus far in 2013. This shortfall in funding is very alarming and undermines the ability of humanitarian actors to reach the longer-term goals of rebuilding Somalis‟ resilience, and will affect the success of the three-year strategy. It will also jeopardize efforts to finding lasting solutions for Somalia‟s 1.1 million IDPs. The importance of the comprehensive CAP approach was underlined in May 2013, when the first scientific study on the 2011 famine death toll was released. The study showed that about 258,000 people died as a result of severe food insecurity and famine between October 2010 and April 2012. Half of those who died were children under five, which amounted to 10% of children in southern and central Somalia. The report cited a combination of poverty, armed conflict, drought and disease as drivers of the famine.

Only with timely, adequate and sustained funding will humanitarians be able to effectively build on the gains made since late 2011 through investment in resilience to mitigate and avoid crises, and support the transition from aid dependence to sustainability. By investing in resilience now, we can prevent repeating mistakes from the past, and avoid a future humanitarian catastrophe. The three-year strategy is expected to increase the resilience of the people on an incremental basis in 2014 and 2015, building on the investments of 2013. The humanitarian community is also developing the capacity of communities, national partners and local authorities in disaster risk reduction and emergency preparedness to avoid vulnerable people falling back into crisis after a shock. Unless these programmes receive more funding, the strategy will fail.

Although recent assessments show that the total number of people in need of humanitarian aid has decreased from 3.8 million to 2.7 million people in need, the strategic objectives and the total planning figure in the CAP have not been altered at mid-year. As this is the first of five reviews of the three-year CAP, the Somalia Humanitarian Country Team decided that the strategy to address underlying vulnerability is still appropriate. The CAP planning targets are based on historical data and patterns that have been prevalent over the past six years in Somalia. The targets, and possibly the strategy, will be revised at the second revision in October 2013.

The revised funding requirement for the first year of the 2013-2015 CAP is $1.153 billion, a decrease of $179 million from the original 2013 appeal of $1.33 billion. This is in line with the realistic implementation capacity of humanitarian agencies, for the remainder of the year.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

HUMANITARIAN SOMALIADASHBOARD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

CAP 2013-2015 First Review As of 25 June 2013

Crisis Description Strategic Objectives

Drivers of crisis: 1. Ensure equal and integrated life-saving assistance to malnourished children and 1. Recurring droughts people living in humanitarian emergency and crisis to reduce mortality and 2. Conflicts and political instability destitution. 3. Lack of access to basic social services 2. Contribute to improving the quality, reliability, responsiveness and accessibility of basic services and promote predictable safety-net programming, thereby Needs Profile: protecting vulnerable individuals and households, strengthening their resilience to Agro-pastoral, pastoral populations and shocks and promoting their engagement in more productive livelihoods. internally displaced people in need of food, nutrition, water, health and other 3. Invest in household and community resilience through increased access to durable solutions that address livelihood vulnerability, including displacement and basic services. climate change, and result in a return to stable and sustainable livelihoods in

conjunction with the provision of basic services and safety nets. Baseline 4. Strengthen the capacity and coordination of NGOs, affected communities and local, regional and national level authorities, to prevent and mitigate risks and Population implement effective emergency preparedness and response. 7.5 m (UNDP, 2005) GDP per capita In support of the four over-arching strategic objectives, the humanitarian community has (Somalia Human also agreed on the following two operational objectives: Development $284 Report 2012)  Improve transparency and enhance accountability through mechanisms that ensure quality service delivery, effective support functions and beneficiary % pop. Living on less feedback. than $1 per day (UNDP/World Bank 43%  Improve alignment with development mechanisms and structures as they evolve. Socioeconomic Survey, 2002) People in need Life expectancy 51 years (UNDP-HDR 2011) Under-five 0.68/ mortality 1,000/ (FSNAU 2012) day 1.05 million 1.67 million Under-five global People in Humanitarian Emergency People in Stress acute malnutrition 14.3% and Crisis rate (FSNAU 2013) (FSNAU 2013) (FSNAU 2012) % population using

improved drinking 30% water sources (UNDP 2009) 1.1 million 1 million Funding Internally displaced people Refugees in Horn of Africa (UNHCR 2013) and Yemen $1.153 billion (UNHCR 2013) Requested in 2013

% funded 52% 215 thousand 33% Malnourished children under five (FSNAU 2013)

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Results achieved in 2013 to date3

No. of people targeted vs reached by cluster - 2013 % targeted people Targeted Reached who received assistance Thousands 0 500 1,000 1,500 2,000 2,500

2,188 Food 77% Security 1,681

1,450 WASH 24% 355

1,718 Health 793 46%

193 Nutrition 116% 224

751 Shelter/ NFI 139 18%

60 Protection 15 25%

600 Education 577 96%

Proxy Indicators for charts

 Food Security – Number of people targeted through livelihood  Shelter/NFI - Number of people receiving Emergency Assistance investment and assets activities4 Packages  Wash – Number of people reached with sustainable water  Protection - Number of vulnerable people provided support and sources assistance to achieve durable solutions.  Health - Number of people receiving primary and/or basic  Education - Number of learners (school year started in October secondary health care services 2012)  Nutrition – Number of children 6-59months of Age treated for acute malnutrition

3 Data from May 2013 Cluster response 4 Only cover monthly achievements

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 1: 2013 Requirements and funding to date per sector/cluster

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Cluster Original Revised Funding Unmet % Uncommitted requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F EDUCATION 61,677,721 51,335,002 17,460,976 33,874,026 34% - ENABLING 39,005,223 43,268,388 66,262,013 (22,993,625) 153% 1,506,591 PROGRAMMES FOOD SECURITY 670,159,596 557,624,850 141,792,844 415,832,006 25% 400,000 HEALTH 90,206,081 88,521,257 16,007,651 72,513,606 18% - LOGISTICS 40,447,954 40,447,954 10,660,311 29,787,643 26% - MULTI-SECTOR 9,262,317 9,262,317 3,396,332 5,865,985 37% - FOR REFUGEES NUTRITION 121,855,710 115,297,981 36,465,973 78,832,008 32% 300,000 PROTECTION 105,015,152 90,196,128 25,311,111 64,885,017 28% - SHELTER AND NFIs 72,259,804 66,734,326 23,003,814 43,730,512 34% - WATER, SANITATION AND 122,606,743 90,399,465 28,291,061 62,108,404 31% 1,612,437 HYGIENE CLUSTER NOT YET - - 8,866,523 n/a n/a - SPECIFIED Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Table 2: 2013 Requirements and funding to date per priority level

as of 12 July 2013

Priority Original Revised Funding Unmet % Uncommitted requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F A - HIGH 1,210,218,843 1,061,636,840 345,773,235 715,863,605 33% 3,819,028 B - MEDIUM 116,807,951 85,379,655 19,053,429 66,326,226 22% - C - LOW 5,469,507 5,013,173 2,037,877 2,975,296 41% - NOT SPECIFIED - 1,058,000 10,654,068 n/a n/a - Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity. Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed. Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

The list of projects and the figures for their funding requirements in this document are a snapshot as of 12 July 2013. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 3: 2013 Requirements and funding to date per organization

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Appealing Original Revised Funding Unmet % Uncommitted organization requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F AAHI 526,166 526,166 - 526,166 0% - Access Aid 2,877,303 1,570,119 - 1,570,119 0% - ACF 11,080,759 11,080,759 2,630,000 8,450,759 24% - ACT/Diakonie 3,100,000 3,100,000 1,935,164 1,164,836 62% - Emergency Aid ACT/NCA 3,866,088 2,438,595 1,580,768 857,827 65% - ACTED 2,779,134 3,479,134 971,370 2,507,764 28% - ADA 3,904,569 1,952,284 1,100,000 852,284 56% - ADESO 31,789,960 31,277,708 10,560,737 20,716,971 34% - ADF 1,022,428 757,800 - 757,800 0% - ADO - 250,000 250,000 - 100% - ADRA 2,102,151 1,051,077 - 1,051,077 0% - ADRO 634,219 619,423 - 619,423 0% - AFDO 261,361 261,361 - 261,361 0% - AGROCARE 884,000 567,800 - 567,800 0% - AGROSPHERE 1,627,800 813,900 350,000 463,900 43% - ANPPCAN Som- 491,650 491,650 165,444 326,206 34% - Chapter APD 1,914,692 1,178,074 430,116 747,958 37% - ARAO 1,488,041 996,034 - 996,034 0% - ARC 9,330,669 4,818,916 - 4,818,916 0% - ARD 4,293,906 2,313,419 - 2,313,419 0% - ARDO 1,097,000 461,000 - 461,000 0% - ASEP 1,132,530 566,255 - 566,255 0% - AVORD 625,000 312,500 - 312,500 0% - AVRO 403,150 201,825 - 201,825 0% - AYED 1,225,119 612,561 - 612,561 0% - AYUUB 2,087,000 1,460,000 - 1,460,000 0% - Baniadam 1,219,695 1,219,695 - 1,219,695 0% - BRADO 449,880 449,880 - 449,880 0% - CAFDARO 1,360,452 850,225 192,008 658,217 23% - CARE Somalia 14,930,048 9,917,548 555,693 9,361,855 6% - Caritas Switzerland 1,037,984 499,613 - 499,613 0% - CED 1,678,923 1,055,720 - 1,055,720 0% - CEDA 140,000 140,000 - 140,000 0% - CEFA 3,700,000 1,850,000 - 1,850,000 0% - CESVI 8,527,661 3,769,220 916,230 2,852,990 24% - CHF - - 44,107,089 n/a n/a - CISP 10,745,656 7,441,483 1,196,007 6,245,476 16% - COOPI 19,628,125 10,926,955 1,646,727 9,280,228 15% -

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Appealing Original Revised Funding Unmet % Uncommitted organization requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F COSV 7,391,570 6,186,670 914,718 5,271,952 15% - CPD 10,638,405 5,079,710 249,315 4,830,395 5% - CRS 14,251,379 7,125,690 - 7,125,690 0% - CW 4,794,853 4,229,735 4,366,596 (136,861) 100% - DA 680,000 340,000 310,101 29,899 91% - DEH 1,367,719 580,396 193,116 387,280 33% - DF 357,000 357,000 252,300 104,700 71% - DFI 1,638,500 819,249 411,860 407,389 50% - DRC 64,939,847 41,971,064 8,907,527 33,063,537 21% - DRRO 818,234 409,117 - 409,117 0% - EARA 176,665 176,665 - 176,665 0% - EPHCO 272,446 272,446 - 272,446 0% - FAO 145,064,232 145,064,232 51,875,308 93,188,924 36% - FENPS 1,057,400 528,700 332,888 195,812 63% - FERO 1,530,721 966,109 397,040 569,069 41% - Fondation Caritas 1,037,984 499,613 - 499,613 0% - Luxembourg GEELO 1,579,760 526,586 - 526,586 0% - GEWDO 630,000 315,000 248,270 66,730 79% - GH 1,863,580 931,790 - 931,790 0% - GHWDO 3,645,100 1,822,550 - 1,822,550 0% - GRADA 963,000 410,000 - 410,000 0% - GREDO (Gol-Yome) 846,584 529,329 - 529,329 0% - GRRN 210,000 210,000 - 210,000 0% - GRT 2,496,955 1,752,594 618,940 1,133,654 35% - HAADO 387,041 387,041 - 387,041 0% - HAPO 666,600 300,000 - 300,000 0% - HARD 668,800 391,300 - 391,300 0% - HARDO 6,427,628 3,134,714 - 3,134,714 0% - HAT 2,614,369 1,307,185 - 1,307,185 0% - HEAL 1,022,590 511,242 - 511,242 0% - HIJRA 760,000 390,000 - 390,000 0% - Himilo Foundation 398,332 398,332 - 398,332 0% - HINNA 588,280 588,280 - 588,280 0% - HIRDA 318,885 318,885 - 318,885 0% - HLH 465,000 465,000 - 465,000 0% - HOD 1,042,840 521,418 249,930 271,488 48% - Hornlink 740,450 740,450 - 740,450 0% - HRDO 1,235,619 886,330 - 886,330 0% - HRF 544,400 544,400 - 544,400 0% - HWS 619,950 619,950 - 619,950 0% - IFEDA - 175,841 175,841 - 100% - IIDA 544,000 544,000 296,130 247,870 54% - ILO 11,634,500 11,634,500 - 11,634,500 0% - IMC 1,101,444 1,101,444 1,133,669 (32,225) 100% - IMS 1,095,975 1,095,975 810,582 285,393 74% -

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Appealing Original Revised Funding Unmet % Uncommitted organization requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F InterAid 725,200 436,100 - 436,100 0% - INTERSOS 9,528,290 6,763,675 1,931,183 4,832,492 29% - IOM 13,293,550 12,022,175 4,393,948 7,628,227 37% - IPA 367,500 367,500 - 367,500 0% - IRC 3,605,433 3,906,730 2,308,948 1,597,782 59% - IRDO 344,250 344,250 84,036 260,214 24% - IRHO 271,425 298,952 - 298,952 0% - IRW 6,110,750 2,204,750 - 2,204,750 0% - JCC 5,752,165 2,876,081 300,000 2,576,081 10% - JDO 1,359,400 679,450 - 679,450 0% - JS - 390,959 - 390,959 0% - KDO 998,000 998,000 - 998,000 0% - KHI 321,881 321,881 - 321,881 0% - KISIMA - 250,000 - 250,000 0% - Komitee Cap Anamur 3,325,000 - - - 0% - KVO 741,846 370,923 - 370,923 0% - MDM France 1,403,500 137,700 - 137,700 0% - MEDAIR 4,460,782 3,446,750 912,647 2,534,103 26% - Mercy Corps 7,945,019 3,570,452 649,984 2,920,468 18% - Mercy-USA for Aid 3,444,276 1,689,738 - 1,689,738 0% - and Development MERLIN 2,350,684 2,350,684 - 2,350,684 0% - MGV 322,000 322,000 - 322,000 0% - Mulrany International 1,829,787 912,000 287,352 624,648 32% - MURDO 309,407 309,407 - 309,407 0% - Muslim Aid 744,280 744,280 - 744,280 0% - NAPAD 1,470,000 735,000 - 735,000 0% - NERDO 198,840 198,840 - 198,840 0% - NOHA 433,600 433,600 - 433,600 0% - NRC 48,915,581 47,394,131 29,400,613 17,993,518 62% - OCHA 9,804,446 9,804,446 5,680,033 4,124,413 58% 1,506,591 ONKOD 1,270,149 635,076 - 635,076 0% - OXFAM GB 17,828,162 11,918,402 2,381,807 9,536,595 20% - OXFAM Netherlands 17,280,726 11,961,288 4,712,924 7,248,364 39% - (NOVIB) PAH 1,988,088 1,188,758 1,047,120 141,638 88% - PASOS 2,138,224 1,069,112 400,000 669,112 37% - PENHA 523,000 523,000 - 523,000 0% - RAAS 437,100 437,100 169,102 267,998 39% - RAHMO 474,236 474,236 - 474,236 0% - RAWA 7,142,668 3,645,680 1,381,115 2,264,565 38% - RDI 347,000 347,000 - 347,000 0% - READO 381,300 381,300 - 381,300 0% - RI 8,930,909 4,465,452 - 4,465,452 0% - RRP 148,000 148,000 - 148,000 0% - SADO 5,053,440 2,523,197 399,995 2,123,202 16% -

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Appealing Original Revised Funding Unmet % Uncommitted organization requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F SAF 2,339,557 1,231,029 224,676 1,006,353 18% - SAFUK-International 1,029,934 1,029,934 228,740 801,194 22% - Sage 625,000 500,000 404,565 95,435 81% - SAMA 450,400 253,025 - 253,025 0% - SAMRADO 916,549 458,275 - 458,275 0% - SC 46,611,840 34,505,327 13,198,226 21,307,101 38% 112,437 SCC 1,993,211 996,605 - 996,605 0% - SDIO 375,000 375,000 - 375,000 0% - SDRO 820,477 503,767 - 503,767 0% - SERRA 886,628 443,314 - 443,314 0% - Serve Pastoralist 819,851 409,924 - 409,924 0% - International SFH 292,800 292,800 - 292,800 0% - SGJ 452,075 452,075 452,075 - 100% - SHADO 1,011,361 1,011,361 - 1,011,361 0% - SHILCON 1,064,783 1,064,783 - 1,064,783 0% - SHRA 584,200 292,100 - 292,100 0% - SOADO 257,400 257,400 - 257,400 0% - SOCPD 750,000 375,000 - 375,000 0% - Solidarités 8,148,067 6,093,206 400,000 5,693,206 7% 1,500,000 SOMARO 397,420 397,420 - 397,420 0% - SOMPLAN 414,620 414,620 - 414,620 0% - SOMTRAG 355,094 355,094 193,892 161,202 55% - SOPHPA 867,950 867,950 - 867,950 0% - SORDES 480,000 480,000 - 480,000 0% - Southern Aid 1,082,025 759,025 - 759,025 0% - SOYDA 1,921,767 1,462,967 - 1,462,967 0% - SPDS 2,420,214 1,210,108 - 1,210,108 0% - SRC 248,360 248,360 - 248,360 0% - SRDA 844,280 656,197 225,497 430,700 34% - SRDO 740,000 370,000 - 370,000 0% - SVO 803,000 250,000 - 250,000 0% - SWISSO - Kalmo 2,311,780 1,591,193 538,675 1,052,518 34% - SYPD 3,832,432 2,046,716 - 2,046,716 0% - TARDO 1,051,000 1,351,000 300,000 1,051,000 22% - TASS 246,675 246,675 - 246,675 0% - TGV 2,007,859 1,200,589 - 1,200,589 0% - UNDP 2,515,310 2,175,155 - 2,175,155 0% - UNDSS 8,322,921 11,528,086 2,000,000 9,528,086 17% - UNFPA 11,951,472 9,116,573 5,571,494 3,545,079 61% - UN-HABITAT 5,160,870 6,070,931 5,648,552 422,379 93% - UNHCR 55,306,759 55,306,759 16,480,008 38,826,751 30% - UNICEF 140,962,447 155,750,576 36,300,840 119,449,736 23% 300,000 UNMAS 8,915,073 8,915,073 4,000,000 4,915,073 45% - UNOPS - 1,058,000 1,787,545 (729,545) 100% - URDO 1,398,994 881,994 - 881,994 0% -

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Appealing Original Revised Funding Unmet % Uncommitted organization requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F VSF (Germany) 2,812,794 2,744,958 737,750 2,007,208 27% - VSF (Switzerland) 1,921,769 960,862 - 960,862 0% - WAHA 1,458,000 729,000 - 729,000 0% - WARD 176,665 176,665 - 176,665 0% - WARDA 580,360 580,360 - 580,360 0% - WARDI 3,302,045 2,455,951 849,998 1,605,953 35% - WARDO 372,096 372,096 - 372,096 0% - WASDA 697,049 585,597 - 585,597 0% - WCDO 210,107 210,107 - 210,107 0% - Wehel International 290,720 290,720 - 290,720 0% - WFP 306,572,981 292,337,688 83,726,117 208,611,571 29% 400,000 WHO 18,797,976 20,252,847 5,322,361 14,930,486 26% - WOCCA 5,667,335 3,129,067 500,000 2,629,067 16% - WRRS 283,247 283,247 - 283,247 0% - WVI 9,719,837 6,819,500 1,655,307 5,164,193 24% - YAHAN NETWORK 282,831 282,831 - 282,831 0% - YDA 831,521 397,761 - 397,761 0% - YME 4,411,913 2,077,189 - 2,077,189 0% - Zamzam Foundation 707,950 707,950 - 707,950 0% - Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

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2. UPDATE ON CONTEXT AND NEEDS

A technical study by the Famine Early Warning Systems Network (FEWS NET) and the Food Security and Nutrition Analysis Unit (FSNAU) in April 2013 showed that approximately 258,000 people, of whom half were under five years old, died due to the Somali famine between October 2010 and April 2012. To avoid a recurrence of that disaster and to break the cycle of recurring crises brought on by drought and conflict, the humanitarian community designed a three-year strategy taking into account not only life-saving actions, but also resilience, safety nets and capacity development. This multi-year approach allows for far greater continuity in programming, which is particularly needed for the resilience-building necessary to address the protracted nature of the crisis in Somalia.

Food security and nutrition

As a result of the positive impact of the good Deyr rain season (October to January) on livestock and crop performance and continued humanitarian aid, the number of people in Crisis and Emergency (IPC5 Phases 3 and 4) has halved to 1.05 million from the original 2.1 million at the time of drafting the Consolidated Appeal (CAP) in November 2012. However, 1.67 million people survive in stressed conditions (IPC Phase 2). (See IPC map in Annex II.) Malnutrition rates in Somalia remain among the highest in the world, with 215,000 children under five acutely malnourished, out of whom at least 45,000 are severely malnourished. Two-thirds of these children are in the conflict-stricken southern regions. Even though recent assessments show that the total number of people in need of humanitarian aid has decreased from 3.8 million to 2.7 million, this will not affect the strategic objectives or the total planning figure in the CAP. The CAP 2013-2015 was developed to achieve greater continuity in humanitarian programming, which is particularly needed for resilience-building and to address the protracted nature of the crisis in Somalia. The CAP planning targets are based on historical data and patterns that have been prevalent over the past six years in Somalia. Humanitarian aid to protect livelihoods, reduce acute malnutrition, and help the most food-insecure populations meet their food needs is still necessary.

Overall Gu rains which started in late March have been favourable, but with varied amounts, intensity, and coverage in different regions of the country. Most parts of the country received moderate to well-above-average rains. This will improve livestock production in most pastoral areas of the country, which in turn will increase access to milk and meat. Pastoral food security outcomes are therefore likely to improve through September.

The coastal areas of the central and north-eastern regions, however, received less than average Gu rains and will likely face a deteriorating food security situation between now and September due to declining livestock production. Some high-productivity riverine and agro-pastoral areas in specific localized areas in the south will likely experience a below average harvest, and delayed

5 The Integrated Food Security Phase Classification (IPC) is a set of analytical tools and processes to analyse and classify the severity of a food security situation according to scientific international standards. The IPC standardized scale categorizes the severity of acute food insecurity into five phases. Each of these phases has important and distinct implications for where and how best to intervene and therefore influences priority response objectives. The IPC phases are determined by analyzing a range of outcomes based on international standards including food consumption levels, livelihoods changes, nutritional status, and mortality. These are triangulated with several contributing factors (food availability, access, utilization and stability, vulnerability and hazards) and analyzed within local contexts. The five IPC phases are: Minimal; Stressed; Crisis; Emergency; and Famine. Use of those words in this document generally refers to this scale See more at http://www.ipcinfo.org/ipcinfo-detail-forms/ipcinfo-resource-detail0/en/c/162230.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 crop harvest due to flooding and subsequent replanting. Estimates of the effects of the floods in Lower and Middle Shabelle are for up to 11,000 hectares flooded and up to 50,000 people temporarily displaced. This translates into a loss of 10% of the total harvest of the area (i.e. 8,000 metric tons of maize). Although most of the maize crops were replanted, harvests will be delayed and crops yields will be lower. This situation could result in deteriorating food security outcomes for the flood-affected population in those areas.

Humanitarian access

Humanitarian access remained complex in the south of Somalia in the first quarter of 2013, despite improvements in the overall security situation. Approximately 30 humanitarian incidents were reported as compared to the 52 incidents in the last quarter of 2012. The decrease has been attributed to Al-Shabaab‟s (AS) shift of tactics towards revenge attacks against Federal Government of Somalia (FGS) officials and military assets after losing more ground in southern and central Somalia. Improvements on access indicators were observed in Kismayo, Jowhar and Balcad towns in 2013, enabling more humanitarian supplies to be delivered into south and central Somalia regions. There is also a slight improvement in the conditions of access in Afgooye, Buur Hakaba and Baidoa town.

Besides the concrete access gains, insecurity and on-going hostility is hampering aid agencies from scaling up operations in newly accessible areas. The fragility and instability of the gains were manifested during March 2013 with the withdrawal of the Ethiopian National Defense Force from Xudur, which led to the immediate occupation of Xudur by Al-Shabaab, shrinking the access gains.

With an increase in the complexity of attacks in Mogadishu, Al-Shabaab aims to create instability in the capital. The Al-Shabaab attack on the UN common compound of 19 June left one UN staff member, three UN contractors and four Somali guards dead. The UN is currently reviewing and reinforcing its security measures and states that it will not allow terror to stop its operations in Somalia.

The political rift on the creation of Jubaland and subsequent insecurity has affected those operating in the area and caused further uncertainty for humanitarians expanding physically and/or operationally to these areas.

The on-going dispute between Somaliland and Puntland regarding the status of Sool and Sanaag regions continued to limit access. In the same area, anti-Al-Shabaab operations in the Galgala Mountains and the dwindling popular support of Al-Shabaab have decreased the frequency of attacks by Al-Shabaab on the roads and Government officials. Furthermore, the month-long ban on the UN Humanitarian Air Service (UNHAS) by Somaliland authorities has had a range of adverse impacts on humanitarian operations, including limitation of movement of programme staff, straining decision-making and programme implementation.

Internal displacement

There are about 1.1 million internally displaced people (IDPs) in Somalia with high concentrations in the urban centres of Mogadishu, Bossaso, Galkayo, and Hargeysa. (See IDP Map in Annex II.) The reasons for displacement are complex, ranging from multi-decade displacement often due to conflict to more recent displacements, primarily due to loss of livelihoods and coping mechanisms as a result environmental shocks. Nevertheless, IDPs have expressed an interest to return home to resume a life of normalcy despite the fact that conditions in areas of return are often less than conducive. Given the informed and voluntary nature of their return, humanitarian

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 agencies and organizations are supporting sustainable returns and reintegration through the provision of a return and reintegration basic package. As of the end of April 2013, over 1,700 families had been assisted with such packages to return to their villages of origin, which are located mainly in the Bay and Shabelle regions.

In January 2013, the Federal Government of Somalia drafted a six-step action plan with the target of moving all IDPs within Mogadishu to Daynile district by 20 August 2013. The exact number of IDPs in Mogadishu is unknown. However, it is estimated that approximately over 369,000 people currently live as IDPs in settlements inside Mogadishu. The humanitarian community is taking part in the relocation to ensure that all phases of the relocation process are conducted in a consultative, systematic and rights-based manner in accordance with national and international legal precepts and humanitarian standards. The Government has requested agencies not to start any new projects in the IDP settlements within the city perimeter; therefore some CAP funding in the Shelter and Water Sanitation and Hygiene (WASH) Clusters has been reallocated to projects assisting the IDP relocation at the new relocation site in Daynile.

Refugees and returns

Cross-border movements along the Somali border with Kenya and Ethiopia have been gathering pace and are influenced by the rapidly evolving situation in Somalia and in the neighbouring countries. The return of refugees to Somalia in conjunction with the planting/harvest seasons (dependent on the rainy seasons) and cross-border movements by refugees seeking humanitarian aid has been on-going for many years, and often results in the temporary return of part of refugee families. The movement into Somalia increases before and during the rainy seasons, while trends in movement from Somalia to countries of asylum (Kenya and Ethiopia mainly, but extending also to Djibouti and Yemen) has increased in the dry season. This confirms the temporary nature of the above-mentioned return movements. (See refugee map in Annex II.)

The trend described above and the characteristics of the return movements are changing, due to deterioration of the protection space in the countries of asylum and the existence of new emerging pockets of stability in southern Somalia. Early indications show that we are witnessing a shift from a seasonal/temporary perspective to more durable and long-term intentions related to return if conditions at the place of return are conducive. However, current evidence shows that the situation is less than conducive in most of the potential areas of return, especially the „bread basket‟ regions of Bay and Bakool.

Successful reintegration of returning refugees is challenged by the large numbers of IDPs who have not yet found solutions. In the context of Somalia, solutions for refugees and IDPs are strictly connected and interdependent. The United Nations High Commissioner for Refugees (UNHCR) has provided support to around 16,000 IDP returnees (3,500 households) in 2012 and 2013 through the operational synergies created within the Return Consortium. Lessons learned

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 from this experience will considerably inform the planning and implementation of assistance to refugee returnees. A tri-partite meeting among the Government of Kenya, the Federal Government of Somalia and UNHCR is planned for August 2013. This may accelerate the return of refugees residing in Kenya. The humanitarian community therefore needs to undertake preparatory activities to respond should there be a significant return movement. However, recognizing the humanitarian dimension of spontaneous refugee returns, UNHCR and the wider humanitarian community are working towards establishing mechanisms to ensure that refugees who decide to spontaneously return do so voluntarily and in safety and dignity.

Polio

The Horn of Africa is experiencing an outbreak of wild polio virus type 1 (WPV1). As o fearly July, 41 cases had been confirmed in Somalia, primarily in Banadir region. This is the first wild polio outbreak in Somalia since 2007. The first case was confirmed on 9 May (with onset of paralysis on 18 April), and the infection has spread to the Dadaab refugee complex in Kenya. The United Nations Children‟s Fund (UNICEF) and the World Health Organization (WHO) are working closely with Government authorities during this emergency and have strengthened the surveillance system to detect and report any cases of acute flaccid paralysis to detect infection early and take containment actions. Two outbreak response campaigns were conducted: from 14 to 18 May, vaccinating 450,000 children across Banadir and in the adjoining district of Afgooye; and from 26 May to 2 June, vaccinating 1.6 million children. A third campaign took place from 12 to 17 June, targeting 3.9 million people, and some of the pockets where the campaign was delayed were being completed in southern and central regions. As adults are also deemed to be at risk of the current outbreak, in Banadir all age groups were targeted, while children under ten were targeted in the remaining regions of south-central zone, and children under five in Somaliland and Puntland. Overall, high-quality coverage was reported, with strong community participation.

However, large-scale population movements persist across the Horn of Africa, due to insecurity and seasonal and nomadic movements. This puts polio-free areas in Somalia and countries across the Horn of Africa at high risk. Two key challenges are faced: access and funding. With regard to access, further efforts are required to negotiate with non-governmental organizations (NGOs) and clan leaders to access children in hard-to-reach areas, especially in Lower and Middle Shabelle. With regard to funding, as this CAP MYR document went to press, WHO and UNICEF foresaw a $4.5 million gap in funding. Vaccine procurement is also very urgent, as pipeline shortfalls are foreseen. Data on the campaign is being gathered and will be shared as soon as it is available. This vaccination remains a life-saving priority, and humanitarian actors are fully availing themselves to this campaign.

Due diligence

In line with the operational objective of enhancing accountability, progress has been made in monitoring implementation of projects in Somalia. The Risk Management Unit‟s Risk Monitoring Team (RMT) conducted 33 risk monitoring missions between 31 July 2012 and 20 May 2013. These missions supported 10 UN agencies/entities and one donor. A total of 29 entities have been subject to monitoring activities, and some have been subject to more than one monitoring mission.

The RMT is based in Mogadishu, but offers its services throughout all of Somalia. Missions have been undertaken in areas throughout the south and central regions (Baidoa, Belet Weyne, Dollow, Dhobley, Kismayo, Manaraani, Odow, Quoddo, Raskamboni and Xudur) as well as all

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 districts in Mogadishu. Many of these missions were to areas which were recently inaccessible to the UN.

The RMT undertook monitoring missions to determine if activities have been conducted according to plans, such as verifying whether training courses are taking place, construction / rehabilitation projects are carried out. The missions also conducted spot checks on a third-party monitoring company, and assisted the United Nations Country Team entities in the project design to help identify aims, risks, potential mitigation strategies and to develop on-going monitoring and surveillance programmes. Of the 33 missions conducted, 17 missions highlighted compliance and positive monitoring results. A further 16 missions highlighted negative results or non- compliance. In some cases, high risk of fraud, corruption and misappropriation of assistance was identified. In each of these cases, the RMT has recommended the commencement of an official investigation.

Gender

At the recent Humanitarian Country Team (HCT) retreat, gender-based violence (GBV) in Somalia was identified as a priority area of focus. Although Somalia is still a long way from reaching gender equality, this is a significant step forward which aligns with the gender mainstreaming efforts of the cluster partners who have submitted projects for the CAP. The process of establishing gender and GBV policies is underway at the Government level and more gender expertise is being recruited in the Humanitarian Coordinator's office, as well as in the newly established mission (United Nations Operation in Somalia/UNSOM). A comprehensive three to five year plan is being discussed to capture this momentum and ensure that gender equality is significantly advanced in Somalia and durable solutions found for the prevention and response to GBV. To ensure that gender equality measures were mainstreamed throughout, refresher gender trainings were conducted and projects reviewed and revised.

During the mid-year review, the projects previously coded with a 0 gender marker were all revised and upgraded. While the efforts made to achieve gender-sensitive programming is commendable, extensive advocacy and training is still required to embed gender-sensitive programming by cluster partners. This should include monitoring mechanisms that will guarantee effective implementation and sustainable impact.

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3. ANALYSIS OF FUNDING TO DATE

As of 12 July, $377.5 million of funding (33% of revised CAP requirements for 2013) has been reported. This includes $29.3 million in carry-over from 2012 and new funding of $348.2 million. The current funding level is much lower than the 49.5% ($576 million) reported at mid-2012, 47% ($265 million) at mid-2011 and 56% ($334 million) at mid-2010.

The current funding coverage across clusters remains low and uneven. The level of funding in all clusters except for Enabling Programmes remains below 40%, with Health covered at only 18%.

Funding by cluster (US$m) as of 12 July 2013

Funding Unmet requirements % Covered Food security 142 25% Nutrition 37 32% Health 16 18% Protection 25 28% WASH 28 31% Shelter/NFI 23 34% Education 17 34% Logistics 11 26%

Multi-sector refugees 3 37% Cluster not specified 9 0% Enabling programmes 66 153% 0 200 400 600 Millions Note: Funding to Enabling programmes includes funding ($44.1 million) that the Common Humanitarian Fund (CHF) will allocate to specific projects and clusters. Without the contributions to the CHF (which has no requirements in the appeal), funding for this cluster is actually 51%.

High-priority projects are 33% funded, medium-priority 22% funded and low-priority projects are 41% funded as shown below. The high priority projects are better funded because the majority cover multiple regions and respond to the most immediate needs while the medium and low priority projects target fewer regions hence attracting less funding.

Current Number of Funding % Requirements Projects ($m) Funded Priority ($m) High 305 1,063 346 33% Medium 96 85 19 22% Low 8 5 2 41%

CAP projects were reviewed for gender responsiveness using the gender marker tool as shown below. About 193 projects will contribute in some limited way to gender equality (gender marker 1) compared to 168 in 2012; 185 will contribute significantly to gender equality (gender marker 2a) and 13 projects are targeted actions to advance gender equality (gender marker 2b) as opposed to 189 and 11 in 2012 respectively. There are no gender-blind (gender marker 0) projects in the CAP.

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Current Gender Number of Funding % Requirements Marker Projects ($m) Funded ($m) 1 175 534 171 32% 2a 217 564 178 32% 2b 16 19 4 22%

NGO projects make up 36% ($412 million) of all appeal requirements. However, reported funding coverage6 for these projects currently stands at 14% ($85 million) of total NGO requirements. This contrasts to last year when NGO requirements were covered7 at 18% ($86 million) at mid- year and 40% ($149.8 million) by the end of 2012.

Funding per agency type Funding Unmet requirements 36% funded UN

27% funded NGOs

UN projects make up 64% ($741 million) of all appeal requirements. Only 34% ($254 million) of UN requirements have been met. This is lower than the 61% reported in mid-2012.

NGO funding received, $113 million

UN agency funding gap, NGO funding $468 million gap, $299 million

UN agency funding received, $273 million

6 This consists of carry-over from 2012 and new funding in 2013. 7 Consists of carry-over from 2012 and new funding in 2013.

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Pooled funding

Similar to last year, CHF currently remains a key pooled funding mechanism in addressing critical needs in the country. The CHF has been used to respond to the most critical needs identified by humanitarian partners in the CAP. It also complements other funding sources in and outside the CAP. Contributions to the CHF (including carry-over) account for only 13% of new CAP funding in 2013. This is lower than what was reported in June 2012 and 2011 where CHF funding constituted 16% and 27% of new CAP contributions respectively.

The available CHF funds of $33 million were allocated in May where $30 million was committed towards supporting the CAP strategic objectives, which includes strengthening resilience. To ensure synergy in response and greater impact at the district level, the allocation advocates integrated/multi-sector programming. About $20.7 million of the allocation will be used to support vulnerable people in southern and central Somalia and $8.2 million will support interventions in Puntland and Somaliland. Some $3 million was set aside to respond to unforeseen emergencies that could occur during the year. Donors have committed additional funding to the CHF, leaving a funding gap of $15 million required ahead of the second allocation in August to achieve the target of $70 million for 2013.

Humanitarian funding in and outside the CAP

A total of $461 million has been received for projects in and outside the appeal, as shown in Chart IV. About 11% ($50.5 million) of the total humanitarian funding has been recorded against projects not coordinated in the CAP while 82% ($377.5 million) was directed to projects in the appeal. (The remaining 7% or $24.9 million is the balance of ECHO‟s8 annual Somalia decision or allocation that has not yet been contracted to specific organizations or projects, and thus cannot yet be counted as either CAP or non-CAP.)

Chart: Total humanitarian funding, CAP and non-CAP (as of 12 July 2013)

CAP Non-CAP

68% 9% 6% 6% 11%

Direct funding to CAP projects CHF Carryover Uncontracted non-CAP

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% $461 million total funding

8 European Commission Directorate-General for Humanitarian Aid and Civil Protection .

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4. PROGRESS TOWARDS STRATEGIC OBJECTIVES

Reporting on strategic objectives and indicators

The HCT decided that the Somalia CAP 2013-2015 strategy and strategic objectives will not be reviewed or altered since this is a three-year strategy where the planning targets were based on historical data and patterns that have been prevalent in Somalia for the past six years. The targets and possibly the strategy will be revised at the second revision in October-November 2013.

Despite the current low funding level of the CAP (33%) at mid-year, most of the clusters have reported average to high achievements against their mid-year targets, and have found creative ways to optimally use the limited funds received. The four points below sum up some of the challenges facing clusters when reporting on achievements at mid-year, as well as trends that have emerged in the implementation of the three-year strategy.

 Reports of average to high mid-year achievements although overall funding levels are low are due to the following reasons:

 Time lag in reporting contributions to the Financial Tracking Service (FTS).  Reporting on achievements by cluster members who do not have projects in the CAP. For example, there are 35 Health Cluster members with projects in the CAP but over 100 cluster members reporting on the achievements, against overall targets in the cluster.  In addition to the lack of reporting on cash carry-over by agencies, it is difficult to systematically track the carry-over of supplies received. For example, in the Nutrition Cluster, many supplies procured with 2012 funding only reached their destination in 2013, therefore the late implementation of activities is reflected in the high achievements.  Life-saving activities are targeted first due to limited funding. However, it should be noted that the CAP 2013-2015 is a three-year strategy that emphasizes resilience and safety nets to avoid the vulnerable population falling back into crisis. Examples include:

 The Food Security Cluster members have used the limited funding for life-saving activities and protecting vulnerable people from becoming acutely food-insecure at the expense of the livelihood recovery programmes.  The Shelter Cluster reports limited funding for more durable solutions especially in more accessible areas (Puntland and Somaliland) where the cluster has achieved great steps forward in regard to local integration.

This is detrimental to the objectives in the 2013 CAP which looks at building the resilience of the affected population to prevent them from falling back in to crisis and mirrors the situation of 2010- 2011.

 Access / funding conundrum: Given the current low risk appetite by donors in Somalia, local NGOs based in hard-to-reach/non-accessible areas do not have access to direct funding from donors. At the same time, the bigger NGOs and agencies who have access to funding do not have access to hard-to-reach areas. Also, due to the current security

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environment, transfers between international NGOs (INGOs) and local NGOs (LNGOs) are not possible; for example, the Food Security Cluster has partners in the CAP with proposals in non-accessible areas at a value of approximately $70 million, which may only be funded through the CHF.

This three-year strategy is new to the humanitarian community, donors and partners alike. With only six months into the three-year strategy, it is crucial that momentum is gained in moving forward in achieving all four strategic objectives to move away from the cycle of recurrent crisis. Lack of regular and systematic programming across all objectives will render our strategy useless and leave people vulnerable.

Ensure equal and integrated life-saving assistance to malnourished children and people living in humanitarian emergency and crisis to reduce mortality and destitution.

Cluster Indicator Mid-2013 End-2013 Revised # or % Monitoring methods targets targets end 2013 reached targets June 2013 Nutrition GAM and SAM GAM -16%, GAM-16% Un- GAM – FSNAU/partners rates. SAM-3.5% SAM-3.5% changed 14.3% Bi-annual nutrition SAM – 3.0% surveys Nutrition Number of acutely U5-154,800 U5-309,600 Un- U5 - Nutrition services malnourished boys, PLW- PLW- changed 189,795 database girls under five, 15,000 30,000 (123%) Partners monthly pregnant or PLW - statistical reports lactating women 35,836 (PLW) admitted and (239%) treated. Emergency Number of 375,000 750,000 Un- 202,434 Distribution reports Shelter/ NFI households changed Photos receiving PDM Reports standardized NFIs. Health Percentage of 20% 25% Un- 20% Weekly disease population to be changed surveillance & reporting covered by health systems (communicable services.9 disease surveillance and response/CSR) WASH Number of people 975,000 1,950,000 Un- 192,897 4WD-matrix with temporary changed (10%) WASH Cluster partners access to safe reports water. WASH Cluster team field visits and reports Regional and zonal WASH Cluster focal points field visits and reports Food Percentage of 95% 95% Un- 58% FSC member reports Security people in changed Regional FSC meeting households in to validate reports emergency Triangulation with accessing up to planned information 2,100 kcal per from partners and person per day implementation reports each month in all from donors rural livelihood zones.

9 This indicator was modified to make it more comprehensive and indicative of activities of the Health Cluster.

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COMMENTS ON PROGRESS: The Nutrition and Health Clusters have achieved their mid-year targets for the life-saving objective, while the malnutrition figures have been kept below the historic 2012 malnutrition data of 16% global acute malnutrition (GAM) and 3.5% severe acute malnutrition (SAM). Twenty per cent of the population is covered by health services as was planned by the Health Cluster. Only one fifth of the beneficiaries set as the mid-year target by the WASH Cluster has temporary access to safe water; the partners could not implement projects due to lack of funding. The Shelter Cluster has reached approximately 55% of its mid-year target and remains very active in addressing the emergency needs of newly displaced households. For the first half of 2013, the Food Security Cluster (FSC), based on the seasonal food security and nutrition assessments, planned to assist over 383,000 people per month with life-saving responses. Between January and May, the FSC members assisted, on average, 58% (224,000) of this target. The main reasons provided for this low performance was limited humanitarian access in specific areas and insufficient funding for on-going operations.

The lack of food and water might result in higher prevalence of disease and higher risk of conflict over limited resources. Households will have to deplete the small gains acquired during recent seasons for survival.

Contribute to improving the quality, reliability, responsiveness and accessibility of basic services and promote predictable safety-net programming, thereby meeting the humanitarian needs of vulnerable people and households, strengthening their resilience to shocks.

Cluster Indicator Mid- End- Revised # or % Monitoring method 2013 2013 end reached targets targets 2013 June targets 2013 Health Number of health 50 100 130 50 Partners‟ reports facilities providing at least three core components of EPHS.10 11 WASH Number of newly 500 1,000 Un- 204 4WD-Matrix built or (includin changed (20%) Strategic water points rehabilitated g in 280 database and mapping strategic water schools) WASH Cluster partner reports points, supported by sustained WASH Cluster team field management visits and reports structures. Regional and zonal WASH Cluster focal points field visits and reports CHF team field visits and reports

10 Essential package of health services. 11 This indicator was modified to reflect the interest of the Ministry of Health and focus on the EPHS and the new reporting format for the Health Cluster.

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Education # teaching 6,000 12,000 Un- 4,152 Cluster partner reports personnel (2,400 (4,800 changed (1,221 (including photos); output (female/male) female) female) trackers; national cluster female) trained in meeting updates; sub-cluster pedagogy, child- meeting minutes and reports; centred teaching site visits and observations; methodologies, beneficiary interviews; partner psycho-social monitoring, evaluation, support & referral accountability and learning and/or school (MEAL) mechanisms management (continuous support/training programme) (cumulative target - 14,520). Food Percentage of 80% 80% Un- 60% FSC member reports Security vulnerable people changed Regional FSC meeting to with short-term validate reports improved access Triangulation with planned to food through information from partners and social and implementation reports from community donors systems. Protection # of male/female 5,000 10,000 Un- 8,900 Cluster 4W reporting, Working survivors who changed Group confirmation, and use receive psycho- of GBV IMS. (N.B.: All data

social assistance will be sex-disaggregated as a in line with set reactive response not standards. possible to sex-disaggregate in advance)

COMMENTS ON PROGRESS: The Health Cluster has achieved its target with 50 health facilities providing three core components of the essential package of health services. Education trained two thirds of the teachers that were targeted to be trained in the first half of the year. Only 41% of the mid-year target concerning rehabilitation or construction of new strategic water points was reached mainly due to lack of funding in the WASH Cluster and due to lack of access. The Protection Cluster surpassed its target of the survivors of violence who received psycho-social assistance, principally due to the fact that a number of organizations included general awareness training and recreational activities for children under this indicator. Between January and May, the FSC on average assisted over 314,000 people per month with responses that protected vulnerable households from food insecurity through community and government infrastructure. This equates to approximately 52% of the seasonal target set by the FSC based on the FSNAU 2013 post-Deyr assessment.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Invest in household and community resilience through increased access to durable solutions that address livelihood vulnerability, including displacement and climate change – and result in a return to stable and sustainable livelihoods.

Cluster Indicator Mid- End-2013 Revised # or % Monitoring 2013 targets end 2013 reached methods targets targets June 2013 Food Percentage of people in 50% 50% Un- 57% FSC member Security seasonally food-insecure changed reports households participating Regional FSC in the construction of meeting to validate

„light‟ community assets reports such as feeder roads, Triangulation with de-silting of irrigation planned information canals. from partners and implementation reports from donors WASH Number of people with 725,000 1,450,000 Un- 350,340 4WD-Matrix sustained access to safe changed (24%) Strategic water water. points database and mapping

WASH Cluster partners reports WASH Cluster team field visits and reports Regional and zonal WASH Cluster focal points field visits and reports Protection # of women and men 30,000 60,000 Un- 14,670 Cluster 4W assisted with return, changed reporting, Working reintegration, and Group confirmation,

resettlement prevention and triangulation of and response. information through the Return Consortium Education # Ministry of Education 40 80 Un- 30 Cluster partner (MoE) and cluster partner (20 (40 changed (3 female) reports (including education officers female) female) photos); output (female/male) oriented trackers; national on Inter-Agency Network cluster meeting for Education in updates; sub- Emergencies (INEE), DRR, contingency cluster meeting planning psycho-social minutes and interventions, project reports; management and procurement coordination ledgers; site visits and observations; beneficiary interviews; partner MEAL mechanisms

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Shelter Number of those in need 13,000 39,000 Un- 11,682 Signed who have appropriate changed agreements/ land tenure Memorandum of Understanding /right of use documents between land owners and municipality and or the state backed by endorsement by concerned communities

COMMENTS ON PROGRESS: Due to the lack of funding, only half of the people targeted by the WASH Cluster have gained sustained access to safe water. The Protection Cluster assisted nearly half of its targeted men and women with return and reintegration responses. Slower than anticipated progress is a result of a combination of factors such as funding, returning people to coincide with the planting season, and the reality that people have a right to change their minds. The Shelter Cluster has achieved 90% of its MYR target in providing appropriate land tenure. Most agreements are limited to a right-of-use for five to ten years. Access to the settlements has improved and more sustainable shelter solutions have been provided to decrease their dependency on humanitarian support. Up to April, during the preparations for the Gu agricultural and livestock seasons, the FSC members assisted a total of 29% of its seasonal target of over 634,000 people. The Education Cluster provided orientation to three quarters of the targeted education partners in disaster risk reduction; however, of the 30 partners, only three were women.

Strengthen the capacity and coordination of NGOs, affected communities and local, regional and national level authorities, to prevent and mitigate risks and implement effective emergency preparedness and response.

Cluster Indicator Mid- End- Revised # or % Monitoring methods 2013 2013 end reached targets targets 2013 June targets 2013 Enabling Number of drought, 7 7 7 7 Reports, minutes of programmes flood, hydro met, stakeholder meetings, the water sources, land Food and Agriculture degradation, land Organization of the United use monitoring Nations- Somali Water and systems Land Information maintained. Management (FAO- SWALIM) products, client request records and data provision forms. In areas where there is lack of access and information, remote sensing methods will be used

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Enabling Number of LNGOs 6 6 12 9 4W reporting matrix programmes whose institutional quarterly; Desk review on capacity has been capacity assessment and enhanced through unified gaps; Triangulation capacity-building of reports on capacity training. assessments, trainings and mentoring sessions involving target agencies; half-yearly quarterly feedback sessions at cluster level Food % of FSC agencies 5% 15% 15% 0% FSC member reports Security trained to Regional FSC meeting to strengthen their validate reports agencies‟ Triangulation with planned capacities in project information from partners management, and implementation targeting, reports from donors monitoring and evaluation (M&E), and cross-cutting issues of protection and gender; and in the their understanding of responses to address acute humanitarian needs and livelihood activities that strengthen resilience Protection # of gender 10 20 20 10 Cluster 4W, membership sensitization confirmation reports trainings carried out by Protection Cluster Education Number of regional 20 40 40 No training Cluster partner reports education (10 (20 (20 conducted (including photos); output authorities female) female) female) trackers; national cluster (female/male) meeting updates; sub- trained in planning, cluster meeting minutes monitoring and and reports; procurement finance ledgers; site visits and

observations; beneficiary interviews; partner MEAL mechanisms

COMMENTS ON PROGRESS: Fifty per cent more LNGOs were trained in capacity building than planned for by the Enabling Programmes Cluster. No trainings of regional education authorities took place due to the internal re-organization of the Ministry of Education, resulting in lack of time to do training. The members of the Protection Cluster carried out ten gender sensitization trainings as planned. In the first half of 2013, FSC continued to invest in the capacity of the staff of its member agencies throughout Somalia. Between January and May, FSC conducted six trainings, involving over 100 of its cluster members focusing on thematic areas such as protection and leadership (this is not included in the target above).

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Sectors/Clusters updates

Education

Contact information: Boniface Karanja ([email protected])

People in need, targeted, and covered (updated on 20 June)

Total in crisis population TOTAL TOTAL FEMALE MALE TOTAL 2014 2015 in need 1,060,000 1,060,000 2,120,000 - - (UNDP 2005 data) Children (5 – 17 years) affected by crisis TOTAL TOTAL FEMALE MALE TOTAL 2014 2015 in need 424,000 424,000 848,000 - - (UNDP 2005 data) 600,000 660,000 720,000 targeted (2013) 240,000 360,000 (71%) (78%) (85%) reached as of MYR 125,810 137,631 263,441 0 0 Capacity-building of teachers TOTAL TOTAL FEMALE MALE TOTAL 2014 2015

in need not available not available not available - -

targeted (2013) 4,800 7,200 12,000 13,200 14,520 reached as of MYR 1,221 2,931 4,152 0 0 Capacity building of community education committees

(CECs) TOTAL TOTAL TOTAL FEMALE MALE 2014 2015

in need not available not available not available - - targeted (2013) 1,600 2,400 4,000 9,000 15,000

reached as of MYR 1,112 1,533 2,645 0 0

Schools and temporary learning spaces (TLS) TOTAL TOTAL FEMALE MALE TOTAL 2014 2015 in need not available not available not available - - 200 22 20 targeted (2013) -- -- 2,000 220 200 reached as of MYR 0 0 493 0 0

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

WASH needs based on 63% non-coverage TOTAL TOTAL TOTAL FEMALE MALE 2014 2015 in need 267,120 267,120 534,240 - - (UNDP 2005 data) targeted Beneficiaries targeted in WASH Cluster CAP projects (2013) (fixed yearly targets) reached as of MYR 0 0 0 0 0

WASH Cluster school activities

TOTAL TOTAL TOTAL FEMALE MALE 2013 2014 2015 6,000 school latrines (2,000 per year) to reach a 4,500 4,500 9,000 9,000 9,000 total of 270,000 (50% coverage over three years)

840 school water points (280 per year) to reach a 4,500 4,500 9,000 9,000 9,000 total of 270,000 (50% coverage over three years) 590,000 children reached per year through hygiene promotion in schools (70% 295,000 295,000 590,000 590,000 590,000 coverage of total school population)

Achievements and challenges in contributing to the strategic objectives

Despite funding constraints, the Education Cluster has managed to deliver life-saving messages, and provide learning and recreations supplies in the first five months of the CAP 2013. While the needs have not decreased in the first half of 2013, 263,441 (125,810 female) children and youth accessed protective learning spaces. The Cluster continued to strengthen its partnership with the MoE in Somaliland and Puntland. The two MoE administrations have appointed officials to co- chair cluster coordination. The cluster approach in Puntland was transformed to an Education in Emergencies Working Group to work under the Education Sector Committee.

The Cluster faced a profound challenge during the implementation of education programmes due to lack of funding. This limited capacity of education partners hampered efforts to optimize education outcomes for local communities. The limited number of education agencies with technical capacity remains a challenge for coordination at the regional level. Lack of school supplies was a major drawback that affected teaching and learning. Data collection still remains a challenge for the Education Cluster in southern and central Somalia.

Major changes in the response plan

With the three-year strategy, the response plan will remain unchanged. Some of the targets have been revised downwards to reflect what can be achieved for the remaining months of 2013.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Food Security

Contact information: Mark Gordon ([email protected]), Francesco Baldo ([email protected])

People in need, targeted, and covered (updated on 20 June)

Due to the complexity and seasonal variations of the food security targets, an appropriate table is being prepared for the second review in October.

Rural Populations Rural Populations (Emergency) (Crisis and Stressed)

MALE FEMALE TOTAL MALE FEMALE TOTAL

in need targeted - 2013 270,360 281,390 551,750 815,860 849,150 1,665,010 Post-Deyr Assessment 52,430 54,570 107,000 743,330 773,670 1,517,000

targeted - 2014 229,800 239,190 468,990 751,860 782,550 1,534,410

targeted - 2015 195,340 203,300 398,640 693,390 721,700 1,415,090

Average number of people reached as of MYR per 119,560 124,440 244,000 921,559 959,174 1,880,733 month/season Urban Populations Urban Populations (Emergency (Crisis and Stressed ) MALE FEMALE TOTAL MALE FEMALE TOTAL

in need

targeted - 2013 337,620 351,400 689,020 346,930 361,090 708,020

Post Deyr Assessment - - - 241,570 251,430 493,000

targeted - 2014 286,980 298,690 585,670 325,930 339,240 665,170

targeted - 2015 243,930 253,890 497,820 306,220 318,720 624,940

Average number of people reached as of MYR per - - - 74,186 77,214 151,400 month/season

IDP (Emergency) TOTAL MALE FEMALE TOTAL FEMALE MALE TOTAL

in need

targeted - 2013 392,000 408,010 800,010

Post Dyer Assessment 301,350 315,495 616,845

targeted - 2014 392,000 408,010 800,010

targeted - 2015 392,000 408,010 800,010

Average number of people reached as of MYR per 78,057 81,243 159,300 month/season

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Achievements and challenges in contributing to the strategic objectives

The FSC continued to target beneficiaries to achieve the three response priorities: improved access to food; livelihood investment; and safety nets. The results of the Post-Deyr 2013 assessment indicated an improvement in the overall food insecurity situation and a reduction in the number of people in emergency and crisis. There has been a corresponding increase in the number people that should be assisted with seasonal livelihood inputs and assistance to build community productive assets. Consequently the FSC revised the overall targets: for improved access to food and safety nets for the first half of 2013, by just over 60% to 979,000 people per month. Meanwhile, in the first half of 2013, the FSC increased its livelihood investment activities in terms of seasonal inputs and livelihood assets by 160% to 2,187,500 people over the period up to the Gu rains.

As reported in the monitoring matrixes online, the results of the FSC members‟ responses against the post- Deyr seasonal targets are mixed. For life-saving and safety nets to protect vulnerable people and households from a more severe start of food insecurity, responses ranged from 27% of the target population being targeted per month to 60% of the monthly target being reached. In the first half 2013, the FSC members assisted 57% of the post-Deyr target by providing agricultural inputs and vaccinations for livestock; seasonal support to over 185,000 seasonally food-insecure households, and by rehabilitating productive assets.

According to monthly reports and discussions at the monthly FSC meeting in 11 sub-national cluster meetings throughout Somalia, the challenges of the overall achievement of the cluster is a reflection of various factors including access constraints, flooding, localized political and clan conflict, and poor donor response. Access constraints were particularly noted in Bakool and Lower Juba; flooding during the first quarter of 2013 impacting responses in Middle and Lower Shabelle; political and clan conflicts impeded humanitarian operations in Mudug and Xudur; and funding delays affected the resources available to agencies to meet the FSC‟s first half of 2013 targets.

Major changes in the response plan

The cluster anticipates no major changes in the current response plan as the FSC‟s CAP component is based on a three-year strategy. The CAP includes a greater emphasis on the reduction and management of shocks (rather than singular reliance on crisis responses) and enhanced investments in building productive, human, social, natural and financial resources within households and communities. At the same time, it recognizes the different roles, capacities and needs of women and men, girls and boys.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Health

Contact information: Dr. Alaa Abou Zeid ([email protected])

People in need, targeted, and covered (updated as on 20 June)

STRESSED, CRISIS, EMERGENCY AND IDPS

MALE FEMALE TOTAL

in need 1,903,650 1,981,350 3,885,000 targeted (2013) 869,750 905,205 1,774,955 targeted (2014) 869,750 905,205 1,774,955 reached as of MYR 388,571 404,431 793,002 CHILDREN <5YRS

MALE FEMALE TOTAL

in need -- -- 770,000 targeted (2013) -- -- 355,000 targeted (2014) -- -- 355,000 reached as of MYR 0 0 158,600

WOMEN OF CHILD-BEARING AGE MALE FEMALE TOTAL in need 0 893,550 893,550

targeted (2013) -- 408,250 408,250 targeted (2014) -- 408,250 408,250

reached as of MYR 0 182,390 182,390 OTHERS MALE FEMALE TOTAL

in need 1,088,510 1,132,940 2,221,450 targeted (2013) 495,758 515,992 1,011,750

targeted (2014) 495,758 515,992 1,011,750 reached as of MYR 230,526 221,486 452,012 TOTAL

MALE FEMALE TOTAL

in need 2,992,160 4,007,840 7,770,000 targeted (2013) 1,365,508 1,829,447 3,549,955 targeted (2014) 1,365,508 1,829,447 3,549,955 reached as of MYR 308,240 484,726 792,966

Achievements and challenges in contributing to the strategic objectives

Over the past five months, more than 150 health partners were able to provide basic and life- saving services to people in need. Coordination of health activities are on-going with Health Cluster meetings taking place in Mogadishu, Garowe, Galkayo, Bossaso, Beletweyne, Baidoa,

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Kismayo, Dhollow, Jowhar and Merka besides Nairobi. To date, Banadir region is fully covered by primary and secondary health care services and the first tertiary health care hospital in Somalia is expected to be fully operational before the end of 2013. During the first half of 2013, the Health Cluster responded to emergencies such as the population movement in Bakool region after Al Shabab took over Xudur town, and flooding of villages in Middle and Lower Shabelle and Middle Juba regions. Cluster partners and WHO investigated and responded to acute watery diarrhoea (AWD), malaria and measles outbreaks in different parts of Somalia.

To strengthen the capacity of the partners, the Health Cluster conducted five trainings for health partners on improved quality of delivering and reporting on health activities. While high maternal and child mortality figures remain the main challenge to the lives of women and children in Somalia, two centres for comprehensive maternal health care, including safe deliveries, started serving women in need in Baidoa and Dhobley. Increasing immunization coverage remained a challenge with all efforts exerted on the ground bringing coverage to less than 60%. Reducing maternal mortality is another challenge that needs to be tackled through increasing the provision of emergency maternal obstetric care. Nine health partners have had to cease or downscale their activities in 64 health facilities in ten regions due to lack of funding. This will limit the access of the population in those areas to emergency and life-saving health services.

The polio outbreak in Mogadishu in late April 2013 added to the health challenges in Somalia. A polio vaccination campaign was conducted in May in Banadir region. More campaigns with wider coverage are scheduled to take place throughout Somalia.

Major changes in the response plan

Since the beginning of 2013, the Health Cluster has successfully responded to major emergencies of population displacements, floods and outbreaks of communicable diseases as per the cluster response plan. There has been no evidence of major changes in the health situation over the past five months, and accordingly, no major changes in the Health Cluster response plan.

Logistics

Contact information: Alastair Cook ([email protected])

Achievements and challenges in contributing to the strategic objectives

Cluster Objective #1 (UNHAS) has performed slightly ahead o f target in all indicators, due to increased movement of international staff to Somalia. This might show a decline in the future due to the suspension of flights in early May to and from Somaliland airspace.

Cluster Objective #2 (Port Rehabilitation) Planned 2013 works have yet to commence due to lack of funding for this component of this WFP special operation. Work has however commenced on establishing a logistics hub in Berbera and remains on target to be completed within the budget period.

Major changes in the response plan

There are currently no major operational changes, thus no alteration to the response plan is foreseen.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Multi-sector project for refugees in Somalia

Contact information: Felicitas Nebril ([email protected])

Achievements and challenges in contributing to the strategic objectives

There are structures under the Ministry of Interior that deal with asylum matters in Puntland and Somaliland. Asylum seekers from Ethiopia and Eritrea in Puntland and Somaliland have access to asylum procedures, including registration by the Refugee Affairs Department (RAD) and Refugee Eligibility and Status Determination Secretariat (RSDS) and Refugee Status Determination (RSD) conducted by UNHCR. Given UNHCR‟s limited resources, applicants facing an increased threat of refoulement and ensuing protection risks are prioritized for Mandate RSD. So far, refugees from Ethiopia and Eritrea have access to basic services which include education and medical assistance, although there is still need to improve quality of services provided. People with specific needs among the refugee and asylum-seeker community are identified following a vulnerability assessment regularly and appropriate assistance/support is provided. RSD is on-going, however case processing remains problematic due to the complexity of cases, management of refugees‟ expectations, lack of local integration prospects, limited RSD and resettlement processing capacity and the lack of interested resettlement countries. Plans to scale up RSD and resettlement capacity in Somalia are underway. This is expected to significantly improve case processing capacity. The protection environment for refugees in Somalia is generally weak and is characterized by harassment, abuse, exploitation, and discrimination. Refugees and asylum seekers are at risk of refoulement, arbitrary or unlawful detention and economic and sexual exploitation, with limited access to legal redress.

Major changes in the response plan

There are no major changes in the response plan. Some of the targets have been revised upwards and others downwards in line with current and expected capacity.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Nutrition

Contact information: Leo Matunga ([email protected])

People in need, targeted, and covered (updated as on 20 June)

Children 6-59 months

MALE FEMALE TOTAL

in need 849,000 849,000 1,698,000 (805,500-889,500) (805,500-889,500) (1,611,000-1,779,000) targeted 258,000 258,000 516,000 (2013) (244,500-270,000) (244,500-270,000) (489,000-540,000) targeted 330,000 330,000 660,000 (2014) (316,500-349,500) (316,500-349,500) (633,000-699,000) targeted 258,000 258,000 516,000 (2015) (244,500-270,000) (244,500-270,000) (489,000-540,000) reached as of MYR 93,000 96,795 189,795

Pregnant and lactating women MALE FEMALE TOTAL 246,500 246,500 in need -- (234,000-259,000) (234,000-259,,000) targeted 75,000 75,000 (2013) -- (71,000-78,500) (71,000-78,500) targeted 96,500 96,500 (2014) -- (92,000-102,000) (92,000-102,000) targeted 75,000 75,000 (2015) -- (71,000-78,500) (71,000-78,500) reached as of MYR n/a 35,965 35,965 TOTAL

MALE FEMALE TOTAL 849,000 1,095,500 1,944,500 in need (805,500-889,500) (1,039,500-1,148,500) (1,845,000- (2,038,000)

targeted 258,000 333,000 591,000 (2013) (244,500-270,000) (315,500-348,500) (560,000-618,500) targeted 330,000 426,500 756,500 (2014) (316,500-349,500) (408,500-451,500) (725,000-801,000) targeted 258,000 333,000 591,000 (2015) (244,500-270,000) (315,500-348,500) (560,000-618,500) reached as of MYR 93,000 132,760 225,760

Achievements and challenges in contributing to the strategic objectives

The Nutrition Cluster is on course to reach the planned CAP target for 2013. In treatment of acute malnutrition, the cluster members reached 189,795 (123%)12 children of the Cluster mid- year target.13 Of these 189,795 children, 67,152 (35%) were severely malnourished and 122,643 (65%) were moderately malnourished. Under the treatment of acute malnutrition in PLW, cluster members reached 35,965 PLW (160%) of the CAP mid-year target. Under maternal and child health and nutrition (MCHN) for the prevention of acute malnutrition, 148,795 supplementary food

12 The cluster reached 189,795 children (96,795 girls and 93,000 boys) which represent 74% on the CAP target of 258,000 children but 123% of the targeted 60% of CAP mid-year target of 154,800. 13 The population figures that FSNAU uses date back to 2005 (United Nations Development Programme/UNDP). This is very outdated and needs revision, as long as we continue to use these figures there is a likelihood of surpassing targets.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 rations were cumulatively distributed to children 6-24 months and 160,504 PLW in Puntland and Somaliland which increased the utilization of the MCH services. In capacity building, 120 staff of the partners were reached with three trainings of five days each in Mogadishu, Hargeysa, and Puntland, on Nutrition in Emergencies. These achievements have not been without challenges, notably, insecurity, limited partner capacity to implement quality programmes, supply pipeline breaks, and reduced funding to implement a full package of basic nutrition services package (BNSP).

Major changes in the response plan

The Nutrition Cluster is not proposing any changes to the current response plan as the strategy and activities were developed based on a trend analysis of the nutrition situation over the past five years. However, instead of targeting 60% of the need on treatment for acute malnutrition, the cluster will revise the end-year targets to 100%. The focus will remain on resilience building through building capacity and ownership of the programme at community level while continuing to provide immediate life-saving interventions to all those children and PLW in need.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Protection

Contact information: Bediako Buahene ([email protected])

People in need, targeted, and covered (updated as of March 2013)

IDPs

MALE FEMALE TOTAL

in need 440,000 660,000 1,100,000

targeted (2013) 340,000 500,000 840,000

targeted (2014) 300,000 450,000 750,000

targeted (2015) 220,000 330,000 550,000 reached as of MYR 63,000 92,000 155,000 Mixed Migration Flows

MALE FEMALE TOTAL

in need 9,000 1,000 10,000

targeted (2013) 9,000 1,000 10,000

targeted (2014) 9,000 1,000 10,000

targeted (2015) 0 0 0 reached as of MYR n/a n/a n/a

TOTAL

MALE FEMALE TOTAL

in need 449,000 661,000 1,110,000

targeted (2013) 349,000 501,000 850,000

targeted (2014) 309,000 451,000 760,000

targeted (2015) 220,000 330,000 550,000

reached as of MYR 63,000 92,000 155,000

Achievements and challenges in contributing to the strategic objectives

The Protection Cluster focused on improving the quality of service to survivors of protection violations. This approach did not negate that protection needs remain high, but rather that cluster members emphasized quality over quantity. In line with improving quality of service, the cluster managed, through protection mainstreaming training sessions, to increase the importance of protection to its members and to other clusters. The Mental Health and Psycho-Social Support working group‟s priority is to determine how organizations are defining psycho-social support, and will be followed by establishing standards to ensure that survivors receive consistent care.

Two challenges that face the Protection Cluster are access and funding, with the latter being a key challenge. Much of the Ccuster's programming is urban-based and a number of urban centres hitherto closed are now accessible, and therefore, the protection environment currently reachable has widened as have the concomitant needs. However, funding has not kept pace. The cluster was able to reach around 17% of those in need with 12% funding; however, 35% of

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013 all interventions were low-cost activities such as community/IDP sensitization and training, which do not necessarily provide sustained improvements to the overall protection environment.

Major changes in the response plan

In late 2012, the Protection Cluster undertook extensive consultations with its members and through those consultations drafted the three-year response plan. Consequently, with only six months into 2013 and as the protection environment in relation to the protection activities envisioned by the cluster has not significantly changed, the response plan remains unchanged.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Shelter/NFI

Contact information: Martijn Goddeeris ([email protected])

People in need, targeted, and covered (updated on 20 June)

IDPs

MALE FEMALE TOTAL in need 440,000 660,000 1,100,000

targeted (2013) 300,000 450,000 750,000

targeted (2014) 240,000 360,000 600,000

targeted (2015) 160,000 240,000 400,000

reached as of MYR 80,973 121,460 202,433 TOTAL

FEMALE MALE TOTAL

in need 440,000 660,000 1,100,000 targeted (2013) 300,000 450,000 750,000 targeted (2014) 240,000 360,000 600,000 targeted (2015) 160,000 240,000 400,000 reached as of MYR 80,973 121,460 202,433

Achievements and challenges in contributing to the strategic objectives

The Shelter Cluster (SC) has reached approximately 27% of its targets and remains very active in addressing the emergency needs of newly displaced households due to conflict and natural disasters.

Despite improved access and a more stable environment, the shift to a more durable and sustainable shelter approach has been challenging due to a lack of understanding of land tenure and insecurity. Subsequently, many projects had to be put on hold in a number of locations (Banaadir, Gedo, Bari, Mudug and Nugaal). To adapt to this new reality, the SC has established two working groups to:

 adjust the existing NFI strategy to the changing needs of IDPs (returnees, relocation, local integration, resettlement)  streamline sustainable shelter solutions through the establishment of a common methodology Major changes in the response plan

Due to the uncertainty of the current environment and reflections on a revised shelter strategy, it would be premature to change the response plan at this stage. The second half of 2013 will provide the necessary time to pilot new thinking, approaches and incorporate lessons learned to develop a thoroughly revised response plan by October 2013, at the time of the second revision of the three-year CAP.

Under reporting on FTS does not properly reflect the SC‟s funding status.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Water, Sanitation and Hygiene

Contact information: Patrick Laurent ([email protected])

People in need, targeted, and covered (updated as on 20 June)

IDPs14

MALE FEMALE TOTAL

in need 425,381 442,744 868,125

targeted (2013) 382,843 398,470 781,313

targeted (2014) 318,500 331,500 650,000

targeted (2015) 220,500 229,500 450,000 reached as of MYR 68,912 71,724 140,636 Acutely malnourished children15 MALE FEMALE TOTAL in need 271,356 282,432 553,788

targeted (2013) 67,839 70,608 138,447

targeted (2014) 67,839 70,608 138,447

targeted (2015) 67,839 70,608 138,447 reached as of MYR 12,211 12,709 24,920 People living in districts with risk of AWD/cholera16 MALE FEMALE TOTAL

in need 455,849 474,456 930,305

targeted (2013) 227,925 237,228 465,153

targeted (2014) 113,962 118,614 232,576

targeted (2015) 113,962 118,614 232,576

reached as of MYR 41,027 42,701 83,728 People in drought-affected areas17 MALE FEMALE TOTAL

in need 465,975 484,995 950,970

targeted (2013) 232,988 242,497 475,485

targeted (2014) 116,494 121,249 237,743

targeted (2015) 116,494 121,249 237,743

reached as of MYR 41,938 43,649 85,587

14 IDPs in need = percentage of people without access to water within a distance less than two km from IDP settlements (64% as estimated in July 2012 in a snapshot assessment done by the WASH Cluster) x total IDPs (1,356,445 from the latest HCT endorsed IDP estimates). 15 Acutely malnourished children with their families: data provided by the Nutrition Cluster / FSNAU, August 2012. 16 People living in areas with high risk of AWD/cholera: areas at risk based on WHO AWD surveillance data, week 1- week 38, 2012. 17 People living in drought-affected areas (FSNAU, Aug. 2012) without access to water (71%, SWALIM/UNICEF 2011).

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Children in need of WASH in school18

FEMALE MALE TOTAL

in need 458,640 477,360 936,000

targeted (2013) 44,100 45,900 90,000

targeted (2014) 44,100 45,900 90,000

targeted (2015) 44,100 45,900 90,000 reached as of MYR 7,938 8,262 16,200

TOTAL FEMALE MALE TOTAL

in need 2,077,202 2,161,986 4,239,188 targeted (2013) 955,695 994,703 1,950,398 targeted (2014) 660,895 687,871 1,348,766 targeted (2015) 562,895 585,871 1,148,766 reached as of MYR 172,026 179,045 351,071

Achievements and challenges in contributing to the strategic objectives

The WASH Cluster is not on track to meet its key mid-year targets and will also not meet its key end of the year targets as presented below for the targets contributing to the strategic objectives (related to water only).  Number of people provided with temporary access to safe water: 10% of the end of the year target.  Number of newly built or rehabilitated strategic water points, supported by sustained management structures: 20% of the end of the year target.  Number of people provided with sustained access to safe water: 24% of the end of the year target.

The same applies to indicators related to sanitation and to hygiene. One INGO, operating in Somaliland, has already withdrawn its project due to lack of funding. Notwithstanding the lack of funds, security and logistic constraints, WASH Cluster interventions have relied on:  a network of regional clusters meeting regularly and addressing in each region the needs and gaps in AWD and cholera prevention and response.  A network of regional supply hubs (12 in south-central zone) implemented to give to WASH Cluster partners a quick and easy access to supplies allowing responding in a timely manner to AWD/cholera outbreaks and droughts.  A network of district focal points for AWD/cholera and flooding coordinating response at a district level.  Regularly updated maps to track response in gaps, and in funding per district for both sustained and temporary access to water.

18 Children in need of WASH in schools: total number of children in need of emergency education x percentage of schools without access to water and sanitation (63%, data provided by Education Cluster and Education Section, UNICEF).

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Major changes in the response plan

Even if not satisfying in terms of numbers of people reached, due mainly to the lack of funds, and lack of access in some cases, the WASH Cluster Response Plan seems to be correctly adapted to the situation. The new AWD response strategy may have been a factor in the reduced AWD and cholera outbreaks during the Gu rains, which started in April. Thus far, other factors for the reduced outbreaks are the (limited) increased access to sustained sources of safe water and improved hygiene practices, a result of the Somalia-specific emergency hygiene promotion package. This package is part of a participatory approach, and is also used in nutrition/health centres, schools, IDP settlements, and communities. Nevertheless, there is a strong need to reinforce the funding strategy to be able to answer to the needs of more of the people initially targeted in the CAP 2013-2015.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Enabling Programmes

Contact information: Justin Brady ([email protected]), Omar Castiglioni ([email protected])

Achievements in contributing to the strategic objectives

OCHA has achieved most of the targets it set to obtain the objective of strengthened coordination to support delivery of humanitarian aid (Cluster Objective #1). It strengthened eight regional Inter-Cluster Working Groups (ICWGs) surpassing the original target by 100%, produced one set of 3W products on a quarterly basis, carried out two trainings in initial investigation19 in Hargeysa and in Doolow, and had regular interaction with Somali journalists in 50% of all regions.

The Somalia NGO Consortium set up offices in all zones and actively coordinated 80 NGOs. It produced three advocacy position papers and five background briefs in which NGO concerns were effectively brought to the attention of the coordination mechanisms and shared with key external partners.

The second cluster objective of security and safety for humanitarian staff and activities met with some challenges. UN staff deployment to some of the hubs (such as Kismayo and Belet Weyne) is delayed for security reasons. In these places, DSS covers the area carrying out ad-hoc or regular missions. All missions, security management systems as well as staff in place provide support to UN, NGOs and international community. The deployment of training modules to the field is challenging due to the instability and difficult security conditions in some of the locations, along with a lack of adequate training venues. However, this remains a priority for DSS, and it will allow for training more staff at a reduced cost. As we approach the end of 2013, the expected increase of the number of UNSOM staff and number of operations supported by DSS in support of the international community, will potentially trigger the need to readjust some of the targets.

There is good progress on reaching the third cluster objective: Effectiveness of the response through assessments, analysis and information sharing, which was achieved by several agencies:

United Nations Population Fund (UNFPA) completed the preparation work of the Population Estimates Survey (PESS), which includes the geographic field preparations (mapping), the data collection instruments (questionnaires, forms, manuals) and joint UN Somali PESS Taskforce meetings to discuss all methodological issues including the approach to enumerating the nomadic and IDP population. Regarding the latter, UNFPA works closely with UNHCR to fine tune the methodology. UNFPA will use the data that will be generated in the IDP profiling exercise currently undertaken in Mogadishu by UNHCR in collaboration with several Government Ministries.

Somalia Water and Land Information Management (SWALIM) has updated and improved its monitoring systems e.g. the Flood Risk and Response Management Information System monitored the Gu 2013 rainy season, the hydro-network is operational, data was collected regularly and monitoring equipment replaced as necessary. Seven flood watches, four decadal rainfall bulletins and twenty-one storm watches were issued. FSNAU carried out the Deyr rainy season‟s food security and nutrition analysis and is in the process of carrying out the Gu rainy season‟s food security and nutrition analysis.

19 MIRA training has been replaced by “initial investigations” training because the MIRA in the context of Somalia is not applicable.

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Radio Ergo has disseminated daily humanitarian information across Somalia, including disaster advisories relating to floods in certain areas and interviews with beneficiaries in flood-hit areas, while at the same time highlighting the needs of IDP and refugee returnees to southern Somalia.

CARE and OXFAM have trained nine LNGOs on institutional capacity building which exceeds the target by 50%.

Challenges

The main challenge for all projects in the enabling programmes is the lack of funding. As overall funding lags, the amount allocated to coordination lags as well, impacting the coherence of response. For the security project, if funding does not improve in the second half of 2013, UNDSS will have to curtail support, just at a time when it is necessary to allow for the up-scaling of safety and security of the relocation of UN staff from Nairobi to Somalia. For all agencies implementing projects under enabling programmes, security concerns and bureaucratic impediments undermine coordination with the Government and slow down deployment of regional representation in south-central Somalia. For the UNFPA-led population estimate in particular, weather caused delays to the data collection that was originally planned to be conducted by end- March 2013. But due to the early start of the rainy season in southern Somalia, the field work had to be postponed to the short dry season around mid-September 2013.

Major changes in the response plan

Since the strategy of the 2013-2015 CAP remains the same, no major changes in the response plan have been made. UNDSS has added two projects in order to respond to the required increase in security measures for the relocation of UN staff from Nairobi to Mogadishu.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

5. FORWARD VIEW

The next strategic planning workshop will take place at the end of August in Mogadishu. This will allow Government counterparts and line ministries to be fully involved in the planning of the second revision of the three-year CAP. At that time, the humanitarian community, in cooperation with donors and the Government, will be able to evaluate the implementation of the three-year strategy and its objectives in order to decide on its revision if necessary. According to the revised strategy and objectives it will be possible for agencies to revise their projects or add new projects as necessary.

1. Will there be a CAP in 2014? Yes, there will be a second and third revision of the 3-year CAP. 2. 2014 Strategic Planning Workshop dates: End of August 2013 3. Needs Assessment Plan for the 2014 CAP: existing assessments, identification of gaps in assessment information, and planned assessments to fill gaps

NEEDS ASSESSMENTS CONDUCTED SINCE THE 2013 CAP PUBLICATION Link to assessment registry: http://somalia.humanitarianresponse.info/assessment-registry

Cluster(s) Geographic areas Organizations that Dates Title or Subject and population implemented the [include hyperlink if groups assessed assessment possible] N/A Somalia FSNAU February Deyr 2012/13 food security 2013 and nutrition assessments WASH Ceel Barde-IDPs JCC/ACF/UNICEF April 2013 Water, hygiene and sanitation and host population assessment in Ceel Barde in relationship with movement of populations from Hudur WASH All Somalia (three REDR/UNICEF/ April- Capacity assessment and zones)-WASH WASH Cluster August scoping study to develop a Cluster Partners 2013 framework to build capacity for WASH agencies in Somalia WASH RAJO camp WASH May 2013 WASH assessment in Rajo Mogadishu-IDPs Cluster/NRC/SCC/Hi camp in relationship with AWD jra/UNICEF cholera Shelter Somalia, Dollow REACH May 2013 Shelter cluster review Shelter Somalia, Bossaso, REACH Dec 2012 Shelter cluster review Garowe, Hargeisa, – Jan Burao, Mogadishu 2013 Health Somalia – Bakool, SAMA NGO March Assessment of El Berde – displaced population 2013 Bakool after population by fighting displacement Health Somalia – Middle INTERSOS NGO April 2013 Assessment of population Shabelle population affected by floods in Middle affected by floods Shabelle Health Somalia – Banadir SHADO March Assessment of the health prisoners in the 2013 situation of the prisoners in the central prison central prison following an outbreak of acute watery diarrhea.

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GAPS IN INFORMATION

Geographic areas and Cluster(s) Issues of concern population groups WASH Mogadishu area (IDP, host Hydrogeological survey communities, local Water quality survey population) Protection Lower Juba - IDPs Protection information is checkered and out dated due to past lack of access Protection Gedo - IDPs Protection information is checkered and out dated due to past lack of access Protection Bay & Bakool – IDP Returns IDP returns monitoring continues but assessment of sustainability and long-term protection concerns require investigation Protection & Bossaso & Galkayo - IDPs Investigation of those who have locally integrated remain, Shelter or whether they have left Health All areas and population Health Cluster does not have data on population figures by age, gender, geographic location so we do not calculate basic rates such a incidence and prevalence of diseases and different mortality rates

PLANNED NEEDS ASSESSMENTS

Cluster(s) Geographic areas Organizations to Planned Focus of investigation and population implement the dates groups targeted assessment Food Security Somalia FSNAU August Gu 2013 food security and and Nutrition 2013 nutrition assessments Protection Lower Juba tbc Sept / Oct Comprehensive protection (Kismayo, assessment has not occurred Afmadow, in for many years particular) - IDPs Protection Gedo (Dollow, tbc Nov / Dec Comprehensive protection Luuq, Garbaharey, assessment has not occurred in particular - IDPs for many years Protection Bay & Bakool - tbc Aug Assessment of sustainability of returns return programming in view of the protection environment Protection & Bossaso, Galkayo – tbc Aug Assessment of IDP local Shelter IDP settlements integration in settlements Shelter Somalia, Kismayo REACH 2013 Shelter cluster review Shelter Somalia, Baidoa REACH 2013 Shelter cluster review Shelter Somalia, Galkayo REACH 2013 Shelter cluster review N/A Somalia UNFPA 2013 Population estimates survey Somalia

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ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE

Table 4: List of projects (grouped by sector)

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) EDUCATION Increased Access to Quality Formal and Non SOM-13/E/56400/R/5816 Formal Education for boys and girls and young CISP 732,210 366,105 - 366,105 0% HIGH men and women in Banadir and Galmudug Increased Access to Quality Formal and Non SOM-13/E/56400/R/6579 Formal Education for boys and girls and young ADRA 732,210 366,105 - 366,105 0% HIGH men and women in Banadir and Galmudug Increase Access basic Education for the vulnerable SOM-13/E/56419/R/15231 children and IDPs in crises in Merka, Qoryooley AYUUB 1,570,000 973,000 - 973,000 0% HIGH and Kurtunwarey districts, Lower Shabelle region. Emergency education support to vulnerable children and youth/audults in crisis and under Fondation stress living in IDP camps and drought affected SOM-13/E/56431/R/7398 Caritas 499,955 249,977 - 249,977 0% MEDIUM areas in three districts of Woqooyi Galbeed, Luxembourg Togdheer and Sool regions of North-West Somalia (Somaliland) Emergency education support to vulnerable children and youth/audults in crisis and under stress living in IDP camps and drought affected Caritas SOM-13/E/56431/R/8769 499,955 249,977 - 249,977 0% MEDIUM areas in three districts of Woqooyi Galbeed, Switzerland Togdheer and Sool regions of North-West Somalia (Somaliland)

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Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Improving the access to basic educaton through revival of publc schools infrastructures, enhancing the capacites of teachers and CECs, increasing the SOM-13/E/56433/R/8939 CED 432,520 432,520 - 432,520 0% LOW school enrollment rates for 2645 school age children and adult learners in Banadir, Lower shabelle, Middle shabelle, and Galgadud regions Increased Access to Quality Non Formal Education and Psycho-social Community and Family Support SOM-13/E/56442/R/14603 (IASC Guidelines) for boys and girls including GRT 442,275 246,797 126,000 120,797 51% HIGH vulnerable youth, IDPs and returnees in Somalia (South Central, Puntland and Somaliland) Increased Access to Quality Non Formal Education and Psycho-social Community and Family Support SOM-13/E/56442/R/5660 (IASC Guidelines) for boys and girls including INTERSOS 971,271 485,636 - 485,636 0% HIGH vulnerable youth, IDPs and returnees in Somalia (South Central, Puntland and Somaliland) Increased Access to Quality Non Formal Education and Psycho-social Community and Family Support SOM-13/E/56442/R/5816 (IASC Guidelines) for boys and girls including CISP 762,354 381,176 - 381,176 0% HIGH vulnerable youth, IDPs and returnees in Somalia (South Central, Puntland and Somaliland) Provision of life saving and life-sustaining learning opportunities to vulnerable children (girls and boys) SOM-13/E/56454/R/5572 COSV 825,812 825,812 290,164 535,648 35% HIGH affected by humanitarian crisis in Lower Shabelle, Gedo and Banadir Regions Life Saving and Sustainable Education SOM-13/E/56458/R/8868 Interventions for Drought and Conflict affected CPD 558,760 558,760 - 558,760 0% HIGH Communities in Lower Juba region Emergency Education Support to drought and SOM-13/E/56465/R/8498 conflict affected communities of rural Lower CW 712,878 147,760 - 147,760 0% MEDIUM Shabelle Continue access to education for vulnerable SOM-13/E/56471/R/15079 children and out of school adolescents (boys & DFI 661,200 330,600 261,860 68,740 79% HIGH girls) in Northern Gedo Improved Protective and Access to Quality SOM-13/E/56488/R/14579 Education for School Age Children in Humanitarian FENPS 1,057,400 528,700 332,888 195,812 63% HIGH Emergencies and Conflict Areas in Somalia

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Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) life saving and life sustaining emergency education interventions with focus on building resilience for SOM-13/E/56501/R/14576 HAPO 666,600 300,000 - 300,000 0% MEDIUM both conflict and drought affected rural communities in Hiraan Region Vocational Training for Youth in Mogadishu, SOM-13/E/56515/7881 HRF 544,400 544,400 - 544,400 0% MEDIUM Kismayo and Baidoa, Somalia Emergency education for crises-affected IDP, SOM-13/E/56527/R/5660 returnee and poor host community school-age INTERSOS 1,040,000 520,000 386,201 133,799 74% MEDIUM children Increasing Access to, and Quality of Basic Education Among Children and Adults in SOM-13/E/56547/R/8380 Communities in Crisis and Emergency in Bu'ale JCC 912,668 456,334 - 456,334 0% LOW and Salagle (Middle Jubba region) and Ato (Bakool region) Improved life saving and life sustaining education SOM-13/E/56562/R/5162 opportunities for vulnerable IDP girls and boys in Mercy Corps 1,432,823 647,792 - 647,792 0% MEDIUM south and central Somalia OXFAM Education promotion project for vulnerable boys SOM-13/E/56578/5362 Netherlands 1,208,368 1,208,368 959,786 248,582 79% LOW and girls in Hargeisa, Burao & Erigavo (NOVIB) Providing access to quality education for children SOM-13/E/56613/R/6079 and youth affected by drought and conflict with a SC 7,404,158 4,148,064 827,998 3,320,066 20% HIGH focus on resilience-building Integrated emergency education program (IEEP) for 810 men, 730 women, 2700 boys and 2700 SOM-13/E/56617/R/15093 SCC 932,778 466,389 - 466,389 0% HIGH girls from IDPs and poor hosting communities in Lower Shabelle region Emergency education for boys and girls in Banadir SOM-13/E/56626/R/8940 SRDO 740,000 370,000 - 370,000 0% HIGH and Middle Shabelle Supporting access to inclusive educational SOM-13/E/56682/R/124 opportunities for vulnerable children (girls and UNICEF 16,479,717 16,479,717 2,532,003 13,947,714 15% HIGH boys), including IDP children, in crisis. SOM-13/E/56705/R/561 School Meals Programme WFP 13,088,056 14,602,472 2,891,025 11,711,447 20% MEDIUM Increased Access to Quality Primary Education in SOM-13/E/56729/R/8502 WVI 260,000 165,000 - 165,000 0% MEDIUM Gedo Region

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Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Increased Access to Quality Formal and Non Formal Education for boys and girls, disadvantaged SOM-13/E/56745/R/5816 CISP 1,982,565 991,282 - 991,282 0% HIGH youth and IDPs (men and women) in rural areas of Somalia Enhancing life saving emergency education SOM-13/E/56852/R/5527 through building resilience for conflict and drought ACT/NCA 1,250,973 625,485 1,230,971 (605,486) 197% MEDIUM affected communities in Gedo region. Support to IDPs, Refugees and Returnees and Education Authorities in Somalia through SOM-13/E/56853/R/5834 NRC 3,275,815 3,275,815 7,622,080 (4,346,265) 233% HIGH Alternative Basic Education (ABE), Youth Education Park (YEP) and Capacity Building. Increasing access to basic education and improving the quality of teaching practices and SOM-13/E/59200/R/15584 enhancing the capacity of the CEC members JS - 390,959 - 390,959 0% HIGH through trainings and provision of incentives to the teachers. Sub total for EDUCATION 61,677,721 51,335,002 17,460,976 33,874,026 34%

ENABLING PROGRAMMES CARE SOM-13/CSS/56425/R/7037 Somalia NGO Consortium 637,271 637,271 300,776 336,495 47% HIGH Somalia OXFAM SOM-13/CSS/56426/R/5362 Capacity Building for Somali National NGOs Netherlands 1,175,906 1,175,906 - 1,175,906 0% HIGH (NOVIB) CARE SOM-13/CSS/56426/R/7037 Capacity Building for Somali National NGOs 1,175,906 1,175,906 4,915 1,170,991 0% HIGH Somalia SOM-13/CSS/56476/R/5181 NGO Safety Program for Somalia / Somaliland DRC 2,471,327 2,471,327 1,599,579 871,748 65% HIGH Somalia Water and Land Information SOM-13/CSS/56484/R/123 FAO 2,000,000 2,000,000 1,400,000 600,000 70% HIGH Management - SWALIM SOM-13/CSS/56487/R/123 Food Security and Nutrition Analysis Unit (FSNAU) FAO 6,296,729 6,296,729 3,000,000 3,296,729 48% HIGH Radio Ergo - Strengthening humanitarian SOM-13/CSS/56523/8531 IMS 1,095,975 1,095,975 810,582 285,393 74% HIGH information for Somalia Strengthening Humanitarian Coordination and SOM-13/CSS/56574/R/119 OCHA 9,804,446 9,804,446 5,680,033 4,124,413 58% HIGH Advocacy in Somalia Enhancing Humanitarian Emergency Radio SOM-13/CSS/56667/5139 Communications System (ECS) Network UNDSS 465,129 465,129 - 465,129 0% HIGH Somaliland and Puntland

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Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) SOM-13/CSS/56669/1171 Somalia Population Estimation Survey 2012-2013 UNFPA 6,024,742 6,024,742 5,571,494 453,248 92% HIGH Common Humanitarian Fund for Somalia SOM-13/CSS/57013/7622 CHF - - 44,107,089 (44,107,089) 0% HIGH (projected needs $100 million) Improving access and operational support in South- SOM-13/CSS/58676/R/5139 UNDSS - 1,499,447 - 1,499,447 0% HIGH Central Somalia Maintaining access and operational support in SOM-13/CSS/58679/R/5139 UNDSS - 1,705,718 - 1,705,718 0% HIGH Mogadishu, Middle and Lower Shabelle Enhance Monitoring of Projects funded by the CHF NOT SOM-13/CSS/59413/R/5767 UNOPS - 1,058,000 1,787,545 (729,545) 169% and Expand Risk Assessment Process SPECIFIED Providing Emergency Medical and Mass Casualty SOM-13/H/56663/R/5139 UNDSS 3,247,085 3,247,085 - 3,247,085 0% HIGH Incident Response Providing stress counseling and psycho-social SOM-13/H/56666/R/5139 support to UN staff working inside Somalia and the UNDSS 234,056 234,056 - 234,056 0% HIGH UN support office for Somalia based in Nairobi. Security Aircraft in Support of Relief Operations in SOM-13/S/56662/5139 UNDSS 1,216,230 1,216,230 1,000,000 216,230 82% HIGH Somalia SOM-13/S/56664/R/5139 Enabling Security Through Training UNDSS 701,621 701,621 - 701,621 0% HIGH Strenghtening the UNSMS Security management SOM-13/S/56665/R/5139 UNDSS 2,458,800 2,458,800 1,000,000 1,458,800 41% HIGH capacity in Mogadishu Sub total for ENABLING PROGRAMMES 39,005,223 43,268,388 66,262,013 (22,993,625) 153%

FOOD SECURITY Improved Food Security and Livelihoods for SOM-13/A/56386/R/5186 Drought and Conflict Affected Households in ACF 7,365,753 7,365,753 530,000 6,835,753 7% HIGH Bakool and Benadir Regions. Providing seasonal food and livelihood support to SOM-13/A/56393/R/6458 ACTED 1,749,133 1,749,133 - 1,749,133 0% HIGH build resilience in South Somalia Emergency Assistance, Livelihood Recovery and Sustained Livelihood System for Disaster Affected SOM-13/A/56395/R/14050 ADA 2,419,569 1,209,784 400,000 809,784 33% HIGH Communities in Lower Juba, Middle Juba, Gedo, Bakool and Bay Regions of South Somalia Improving availability and access to food to vulnerable people in humanitarian emergency and SOM-13/A/56401/R/15872 ADRO 474,200 474,200 - 474,200 0% HIGH crisis in drought-prone areas of Tieglow and Rabdhure districts, Bakool region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Improving availability and access to food to vulnerable people in humanitarian emergency and SOM-13/A/56401/R/15874 ARAO 387,000 387,000 - 387,000 0% HIGH crisis in drought-prone areas of Tieglow and Rabdhure districts, Bakool region Sustainable food and livelihoods security towards community resilience to drought and hunger in SOM-13/A/56408/R/15874 ARAO 959,222 479,411 - 479,411 0% HIGH villages in Tieglow in Bokol region and Burhakaba and Baidowa Resilience Building and Emergency Assistance in SOM-13/A/56415/R/8000 ASEP 1,132,530 566,255 - 566,255 0% HIGH Gedo Somalia Food Security and Livelihood Support ( CARE SOM-13/A/56428/R/7037 9,205,000 4,602,500 250,002 4,352,498 5% HIGH SFSLS) Somalia Integrated crop production and resiliance project for the most vulnerable 6255 small scale riverine SOM-13/A/56432/R/8939 CED 1,246,403 623,200 - 623,200 0% HIGH farmer families in Lower and Middle shabelle regions Providing emergency cash based interventions and long term resilience enhancement for rural and SOM-13/A/56434/R/8027 CEFA 3,700,000 1,850,000 - 1,850,000 0% HIGH urban poor in crisis/stress situation in Middle, Lower Juba and Middle Lower Shabelle. Enhancing household and community resilience SOM-13/A/56437/R/5128 through improved and sustainable livelihoods in CESVI 2,222,753 1,225,000 - 1,225,000 0% HIGH South-Central Somalia, Somaliland and Puntland Improved access to food during crisis and to alternative livelihoods throughout the year for SOM-13/A/56446/R/5816 vulnerable urban population in Galmudug, CISP 880,000 440,000 - 440,000 0% HIGH Galgaduud and Benadir (with focus on youth and women) Improving food access and productive capacity of SOM-13/A/56449/R/5167 agriculture based livelihoods for vulnerable rural COOPI 13,576,588 6,788,294 1,050,000 5,738,294 15% HIGH population in central and southern Somalia Improving access of food and livelihood capacity for the vulnerable communities in Banadir, Lower SOM-13/A/56459/R/8868 CPD 7,061,310 3,514,400 - 3,514,400 0% HIGH Shabelle, Galgadud and Mudug Regions in Emergency, Crises and Stressed Situations South Central Somalia Food Security and SOM-13/A/56462/R/5146 CRS 11,490,877 5,745,439 - 5,745,439 0% HIGH Livelihood Support Program. Strengthening household food security and SOM-13/A/56464/R/8498 CW 127,379 127,379 412,000 (284,621) 323% HIGH reinforcing resilience

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) SOM-13/A/56485/R/123 Building Community and Household Resilience FAO 125,719,003 125,719,003 44,026,781 81,692,222 35% HIGH Provide live saving and livelihood support to riverine women, men, boys and girls in emergency SOM-13/A/56493/R/15878 GHWDO 3,645,100 1,822,550 - 1,822,550 0% HIGH in middle Juba/Shabelle and Lower Shabele regions. Enhance the resilience for disaster affected SOM-13/A/56496/R/7516 communities through the provision of integrated GH 1,863,580 931,790 - 931,790 0% HIGH livelihood services Integrated livelihood support to improve food security and build resilience among vulnerable SOM-13/A/56504/R/8141 pastoral, agro-pastoral, riverine, IDP and host HARDO 5,457,803 2,622,508 - 2,622,508 0% HIGH populations in Hiran, Middle and Lower Shabelle and Mogadishu Town Stengthening Livelihoods Drought Affected SOM-13/A/56505/R/15880 Communities in Nugaal Valley & Hawd of Waqooyi- HEAL 1,022,590 511,242 - 511,242 0% HIGH Galbeed Food Security and Intergrated Livelihood Support Project for Pastoral, Agro-pastoral urban poor and SOM-13/A/56512/R/15883 Hornlink 740,450 740,450 - 740,450 0% HIGH IDPs in Lower Juba and Galgaduud regions of Somalia Restoration of dignified livelihoods of the voluntary SOM-13/A/56539/R/8058 IDP returnees in their villages of origin in and IRW 932,650 475,150 - 475,150 0% HIGH around South Central Somalia. Livelihood, food and agriculture assistance to meet the emergency and recovery needs of crisis SOM-13/A/56549/R/8380 JCC 3,242,150 1,621,075 300,000 1,321,075 19% HIGH affected populations in Middle Jubba and Bakool regions of Southern Somalia Emergency livelihood and recovery for 1500 most SOM-13/A/56550/R/15089 affected and destitute Households in Buale and JDO 963,900 481,700 - 481,700 0% HIGH Sakow districts in Middle Juba Region of Somalia. Emergency livelihood and recovery support for SOM-13/A/56551/R/15089 JDO 395,500 197,750 - 197,750 0% HIGH 1000 most affected pastrol families in Lower Juba. Emergency Livelihood Support to Vulnerable Agro- Pastoral Communities Affected by Severe Drought SOM-13/A/56554/R/15886 KVO 741,846 370,923 - 370,923 0% HIGH in Adan Yabaal and Cadale Districts of Middle Shabelle Region Integrated Food Security Projects (IFSP) for Bay SOM-13/A/56575/R/15875 AYED 677,321 338,661 - 338,661 0% HIGH and Bakool Regions

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated Food Security Projects (IFSP) for Bay SOM-13/A/56575/R/15891 ONKOD 889,591 444,796 - 444,796 0% HIGH and Bakool Regions Integrated Food Security Projects (IFSP) for Bay SOM-13/A/56575/R/15917 HAADO 387,041 387,041 - 387,041 0% HIGH and Bakool Regions Life saving food security and sustainable livelihoods for disaster affected vulnerable SOM-13/A/56576/R/5120 OXFAM GB 11,819,520 5,909,760 129,922 5,779,838 2% HIGH populations in Banadir, Shabelles, Jubbas and Gedo region of South Somalia Strengthening the resilience of communities to OXFAM SOM-13/A/56579/R/5362 shocks in Hiran, Galgadud, Middle Shabelle, Lower Netherlands 5,098,033 5,098,033 2,202,361 2,895,672 43% HIGH Shabelle, Gedo and Middle Juba Regions (NOVIB) Enhancing Access to Food and Water and Improving Livelihoods for Vulnerable Agro- SOM-13/A/56580/R/8384 PASOS 2,138,224 1,069,112 400,000 669,112 37% HIGH Pastoralist Communities in Burhakaba district, Bay Region. Awdal Region Food Security and Livelihood SOM-13/A/56581/R/8015 PENHA 523,000 523,000 - 523,000 0% HIGH Support Project Improved Livelihoods for Blacksmiths and Fishermen in Lower Juba (Kismayo) through Asset SOM-13/A/56590/15893 RDI 347,000 347,000 - 347,000 0% HIGH and Tool Distribution and Capacity building Training. Increasing Accessibility to Basic Social Services, Safety Nets and Resilience Building for Population SOM-13/A/56591/15894 READO 381,300 381,300 - 381,300 0% HIGH at Risk of Food Insecurity in Bay and Bakool Regions Increasing Accessibility to Basic Social Services, Safety Nets and Resilience Building for Population SOM-13/A/56591/15919 IPA 367,500 367,500 - 367,500 0% HIGH at Risk of Food Insecurity in Bay and Bakool Regions Relief, Resilience and Risk Reduction Project in SOM-13/A/56592/R/6971 RI 1,183,095 591,547 - 591,547 0% HIGH Mudug,Galgadud and Hiran-4RP Integrated Livelihood Support Project for vulnerable SOM-13/A/56599/R/7515 Communities in Humanitarian Emergency and SADO 5,053,440 2,523,197 399,995 2,123,202 16% HIGH Livelihood Crisis Provision of fishing input to the Youths and Men and training of men and women in fishing and fish SAFUK- SOM-13/A/56605/15092 319,400 319,400 - 319,400 0% HIGH production in the Coastal regions of Muduk in International Somalia.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Enhance and Protect Livelihoods of the Pastoral, Agra-Pastoral and Riverine Population Affected by SOM-13/A/56608/R/14577 SAMRADO 916,549 458,275 - 458,275 0% HIGH Floods, Droughts and re-current conflicts in Belet Weyne districts, Hiran Region. Integrated Livelihood support project for food insecure rural communities among SOM-13/A/56621/R/15895 agropastoralists, pastoralists and riverine in 24 SERRA 886,628 443,314 - 443,314 0% HIGH rural villages of Afgooye/Aw-dheegle district of Lower Shabelle region Integrated Food Security and Livelihood Support for the most Vulnerable and Destitute Agro- SOM-13/A/56625/15898 pastoralist and Riverine Populations in Middle & SHADO 574,459 574,459 - 574,459 0% HIGH lower Juba and Shabelle regions in Southern Somalia Provision of lifesaving food security interventions and improved resilience of livelihood strategies towards future shocks for targeted drought and SOM-13/A/56633/R/5633 Solidarités 3,938,342 3,938,342 400,000 3,538,342 10% HIGH conflict affected men, women, boys and girls in Gedo, Galgaduud and Lower Juba regions of South Central Somalia Provide means of livelihood opportunities to food insecure drought affected agro-pastoralist in SOM-13/A/56638/R/15098 Lughaya area through integrated livelihood SOMTRAG 355,094 355,094 193,892 161,202 55% HIGH response in agricultural productive, fisheries, restocking and income generation Improving Livelihood for Fishing Communities in SOM-13/A/56645/R/15095 SPDS 1,155,000 577,500 - 577,500 0% HIGH Bari and Nugaal Regions Livelihood Restoration and building the resilience for the most affected crop dependent agro-pastoral SWISSO - SOM-13/A/56650/R/15104 1,393,140 672,553 - 672,553 0% HIGH and riverine communities in Bay and Lower Kalmo Shabelle Regions Supporting 7,200 (1200 HHs) vulnerable agro- pastoral, pastoral and urban poor people in SOM-13/A/56655/8892 TARDO 449,000 449,000 - 449,000 0% HIGH emergency and crisis in Baraawe, Sablale and Mogadishu Emergency food access and Livelihood Support for SOM-13/A/56660/R/15105 Early Recovery for Drought Affected Farmers and TGV 1,045,000 495,700 - 495,700 0% HIGH Agro pastoralists in Jalalaqsi district, Hiran Region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Tackling food insecurity and livelihoods erosion VSF SOM-13/A/56690/5587 amongst vulnerable pastoral communities in 1,498,995 1,498,995 737,750 761,245 49% HIGH (Germany) Somalia Building sustainable and productive livelihoods VSF SOM-13/A/56691/5587 whilst improving emergency preparedness and 855,708 855,708 - 855,708 0% HIGH (Germany) response in Somalia Building sustainable and productive livelihoods SOM-13/A/56691/5816 whilst improving emergency preparedness and CISP 694,137 694,137 - 694,137 0% HIGH response in Somalia Somali Livelihood and Food Assistance Support in VSF SOM-13/A/56692/R/5110 924,875 462,415 - 462,415 0% HIGH Puntland (Switzerland) VSF SOM-13/A/56693/R/5110 Fodder and Animal Health Support in Gedo region 996,894 498,447 - 498,447 0% HIGH (Switzerland) Improve community resilense and Livelihood SOM-13/A/56696/R/15906 WARDA 176,670 176,670 - 176,670 0% HIGH Recovery in Gedo and Middle Jubba Improve community resilense and Livelihood SOM-13/A/56696/R/15916 EARA 176,665 176,665 - 176,665 0% HIGH Recovery in Gedo and Middle Jubba Improve community resilense and Livelihood SOM-13/A/56696/R/15921 WARD 176,665 176,665 - 176,665 0% HIGH Recovery in Gedo and Middle Jubba Somaliland Communities Resilience Enhancement SOM-13/A/56702/R/7998 WCDO 210,107 210,107 - 210,107 0% HIGH (SCORE) program. Joint FAO/WFP programme to strengthen the capacity and coordination of the Food Security Cluster (FSC) members to respond to the ongoing SOM-13/A/56704/R/561 WFP 2,816,769 2,816,769 622,197 2,194,572 22% HIGH emergency in Somalia and promote the implementation of multi-year programming to invest in livelihoods to promote resilience Emergency livelihood support and enhancement of livelihood capacities to the most vulnerable SOM-13/A/56718/R/8937 communities in crisis and emergency in south WOCCA 2,945,565 1,472,782 500,000 972,782 34% HIGH central Somalia(Galgaduud, Hiraan, Middle Shabelle, Lower shabelle and Banadir). Enhancing Resilience in Somaliland, Puntland, and SOM-13/A/56722/R/8502 WVI 6,282,670 4,000,000 - 4,000,000 0% HIGH South Central Somalia Livelihood Improvement Support Project For Vulnerable IDPs in Drought Affected Areas in the SOM-13/A/56725/R/8937 WOCCA 373,963 186,981 - 186,981 0% HIGH Three Eastern Regions "Sanaag, Sool and Togdheer Regions"

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated Livelihood support project for food SOM-13/A/56784/R/15914 insecure communities in L. Shabelle, Middle ARD 2,614,369 1,307,185 - 1,307,185 0% HIGH Shabelle, Bay and Bakool regions of SC Somalia Integrated Livelihood support project for food SOM-13/A/56784/R/15918 insecure communities in L. Shabelle, Middle HAT 2,614,369 1,307,185 - 1,307,185 0% HIGH Shabelle, Bay and Bakool regions of SC Somalia Integrated Livelihood support project for food SOM-13/A/56784/R/8863 insecure communities in L. Shabelle, Middle Access Aid 2,614,369 1,307,185 - 1,307,185 0% HIGH Shabelle, Bay and Bakool regions of SC Somalia Emergency School Feeding Programme for two SOM-13/A/59407/R/15087 IFEDA - 175,841 175,841 - 100% HIGH Village Schools in Xarardher district Emergency Livelihood Support to households in SOM-13/A/59409/R/13148 APD - 220,728 220,728 - 100% HIGH crisis in Lower Juba Region through cash for work Early Recovery Support to vulnerable populations SOM-13/A/59410/R/6458 ACTED - 700,000 700,000 - 100% HIGH in Bay region of Somalia Building the Pastoral Communities? Resilience to SOM-13/A/59411/R/8377 Drought By Strengthening Their Livelihoods Assets ADO - 250,000 250,000 - 100% HIGH and Access to Humanitarian Assistance. Supporting 635 pastoral Households in Emergency Crisis (AFLC) in the Deh Coastal areas of Hobyo SOM-13/A/59412/R/8892 and Haradhere districts of Mudug region through TARDO - 300,000 300,000 - 100% HIGH lifesaving interventions and restoration of livelihood assets. Food Security and Livelihoods Assistance Project SOM-13/ER/56397/R/15603 ADESO 29,032,960 29,032,960 8,560,737 20,472,223 29% HIGH in Somalia Food Security and Livelihoods Assistance Project SOM-13/ER/56397/R/5181 DRC 1,500,000 1,500,000 521,512 978,488 35% HIGH in Somalia Food Security and Livelihoods Assistance Project SOM-13/ER/56397/R/6079 SC 1,500,000 1,500,000 - 1,500,000 0% HIGH in Somalia Integrated Emergency and Livelihood Support to crises affected Ago-Pastoral, Pastoral and urban SOM-13/ER/56398/R/15871 ADF 1,022,428 757,800 - 757,800 0% HIGH IDPs communities in Huddur district in Bakool region Sustainable Water Harvesting Practices for SOM-13/ER/56414/R/13151 Sustainable access to water and livelihoods in ARDO 1,097,000 461,000 - 461,000 0% HIGH Bakool Region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated livelihoods intervention equipping 3000 most vulnerable conflict affected urban youth in HE SOM-13/ER/56420/R/14592 with vocational skills in electrical, plumping, Baniadam 1,219,695 1,219,695 - 1,219,695 0% HIGH tailoring, hospitality, metal work and information technology three districts of Banadir region Ensuring food security for vulnerable displaced and SOM-13/ER/56467/R/8498 CW 1,887,200 1,887,200 1,887,200 - 100% HIGH urban poor households in South Central Somalia Early Recovery Support to 18,000 vulnerable populations in Jowhar District in Middle,Afgoye in SOM-13/ER/56472/R/15078 Lower Shabelle region, Hobyo, Haradheere in DEH 749,719 277,396 - 277,396 0% HIGH Mudug , Sakow in Middle Juba and Elbur in Galgaduud region Increasing access to essential needs and sustainable livelihood support to the drought and SOM-13/ER/56477/R/5181 DRC 36,572,250 18,286,126 3,472,885 14,813,241 19% HIGH conflict affected women, men, boys and girls in Somaliland, Puntland and South Central Somalia. 3Emergency Response and Early Recovery Assistance to 1500 most vulnerable households in SOM-13/ER/56482/R/15876 DRRO 818,234 409,117 - 409,117 0% HIGH 14 villages within Sakow and Buale district in Middle Juba region. Food Aid for Emergency Relief and Protection of SOM-13/ER/56490/R/8016 FERO 939,200 469,600 397,040 72,560 85% HIGH Livelihoods in Afgooye and Ceelbuur Districts Provision of essential livelihood support and resilience building for households in emergency, SOM-13/ER/56511/R/14852 HOD 1,042,840 521,418 249,930 271,488 48% HIGH crisis and stress phase in Kismayo district of Lower Juba region. Restoration of livelihood assets for drought affected communities in humanitarian emergency (HE) and SOM-13/ER/56519/5104 ILO 5,488,500 5,488,500 - 5,488,500 0% HIGH acute food and livelihood crises (AFLC) in Sool and Sanaag region Stabilising host and displaced communities in SOM-13/ER/56520/5104 ILO 6,146,000 6,146,000 - 6,146,000 0% HIGH liberated areas of southern Somalia Humanitarian livelihoods support for IDPs and host communities to address food insecurity and income SOM-13/ER/56532/R/298 IOM 2,941,828 2,941,828 1,075,117 1,866,711 37% HIGH shortage in Gedo Region and in urban centers of Somalia Emergency Livelihoods Support Project, Central SOM-13/ER/56541/5179 IRC 997,789 997,789 997,789 - 100% HIGH Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Access to food security and livelihood support for SOM-13/ER/56561/R/5162 populations in crisis and emergency in Southern Mercy Corps 2,870,889 861,267 649,984 211,283 75% HIGH Somalia Support to urban poor and displaced affected populations with improved food access and SOM-13/ER/56572/R/5834 NRC 17,054,636 17,054,636 6,452,711 10,601,925 38% HIGH livelihood recovery for increased resilience in Somalia Increasing access to food to people in emergency and crises in Buale and Xarardheere districts SOM-13/ER/56588/R/14584 RAWA 5,682,468 2,825,980 781,117 2,044,863 28% HIGH through food voucher, cash voucher and livelihood investment Building food security and resilience among SOM-13/ER/56611/R/6079 vulnerable populations in South and Central SC 15,972,000 11,776,400 1,139,219 10,637,181 10% HIGH Somalia, Puntland and Somaliland Caluula Coastal Deeh Community Crisis SOM-13/ER/56628/14835 SHILCON 440,114 440,114 - 440,114 0% HIGH Emergency Livelihood Response Livelihood support and enhanced resilience of the SOM-13/ER/56639/R/15103 food insecure populace of Lower and Middle Juba Southern Aid 646,000 323,000 - 323,000 0% HIGH regions of Southern Somalia Improve the livelihoods of the most vulnerable SOM-13/ER/56679/124 households through distribution of cash transfers UNICEF 38,381,756 38,381,756 1,888,592 36,493,164 5% HIGH and vouchers Professional skill training to enhance employability SOM-13/ER/56700/R/15907 WARDO 372,096 372,096 - 372,096 0% HIGH through food for training for Somalia people Integrated Livelihood Support to Vulnerable YAHAN SOM-13/ER/56724/R/15110 Communities along the Coastal Areas of Bari, 282,831 282,831 - 282,831 0% HIGH NETWORK Nugal & Mudug Regions in Puntland Somalia. Improving productive capabilities and resilience through micro financing and specific training for SOM-13/ER/56849/R/15882 HLH 465,000 465,000 - 465,000 0% HIGH pastoral communities in forty rural villages in Bari, Nugal and Karkaar regions in North East - Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Provision of reliable, predictable and gender sensitive support to individuals with chronic illness and households with indicators of food insecurity (e.g. malnourished children, chronically ill family SOM-13/F/56455/R/5572 member) through local PHC and SHC facilities COSV 1,117,000 558,500 - 558,500 0% HIGH alongside with improved household access to food among female and male populations in Crisis in Lower Shabelle and Gedo Regions during the livelihood lean seasons Strengthening Food And Nutrition Security and SOM-13/F/56706/R/561 WFP 216,252,397 193,148,898 59,517,542 133,631,356 31% HIGH Enhancing Resilience Improve food security to reduce vulnerability and boost resilience for 2167 households (1257 FHHs SOM-13/F/56850/R/14000 NAPAD 1,470,000 735,000 - 735,000 0% HIGH and 910 MHHs) in AFLC in Waajid district, Bakool region Integrated livelihood support for population in emergency and crisis phase and building long term SOM-13/F/56851/R/5527 resilience of communities through developing ACT/NCA 1,604,010 802,005 - 802,005 0% HIGH alternative livelihood strategies in Gedo, Nugaal, Lower and Middle Shabelle regions of Somalia Sub total for FOOD SECURITY 670,159,596 557,624,850 141,792,844 415,832,006 25%

HEALTH Consolidation and Strengthening of Bosaso SOM-13/H/56385/R/12739 AAHI 526,166 526,166 - 526,166 0% MEDIUM Referral Hospital in Puntland, Somalia Emergency Life-Saving Health Interventions for SOM-13/H/56390/R/5186 Drought and Conflict Affected Population in Benadir ACF 593,161 593,161 200,000 393,161 34% MEDIUM Region Ensuring access to emergency and primary health SOM-13/H/56409/R/5586 ARC 4,039,053 1,809,019 - 1,809,019 0% MEDIUM care services in South Central Somalia Provision of free ambulance and strenghtening referal service to disaster affected population and SOM-13/H/56416/R/14014 AVRO 403,150 201,825 - 201,825 0% HIGH host communities in Banadir, Middle, and Lower Shabelle in South Central Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) (WITHDRAWN) Provision of high quality outpatients and inpatients services to patients accessing Banadir Hospital with particular regard to SOM-13/H/56423/R/5660 children accessing the paediatric department and INTERSOS 180,000 - - - 0% HIGH improvement of the medical capacities of the medical staff working in Mogadishu health faciilities. (WITHDRAWN) Provision of high quality outpatients and inpatients services to patients accessing Banadir Hospital with particular regard to Komitee Cap SOM-13/H/56423/R/5918 children accessing the paediatric department and 3,275,000 - - - 0% HIGH Anamur improvement of the medical capacities of the medical staff working in Mogadishu health faciilities. Ensure access to quality primary and secondary SOM-13/H/56436/R/5128 health services in rural and urban areas in SCZ CESVI 1,376,030 347,750 916,230 (568,480) 263% HIGH (Mudug, Hiran and Banadir) Stregthening of Primary and Secondary Health SOM-13/H/56444/5816 care services in rural areas of Mugug, Galgaduud CISP 1,710,682 1,710,682 400,000 1,310,682 23% MEDIUM and Toghdher in line with EPHS Strengthening the quality of health care in Erigavo Hospital and implementation of an accessible SOM-13/H/56447/5167 COOPI 628,404 628,404 - 628,404 0% MEDIUM referral system from the health centers in the region. Emergency Health Intervention and strengthening SOM-13/H/56448/5167 the quality of health care for the affected and COOPI 640,938 640,938 - 640,938 0% MEDIUM vulnerable population in Bay Region. Strengthening health care delivery to women ,men, boys and girls in lower shabelle,Gedo and Banadir regions of Central South Somalia through SOM-13/H/56453/R/5572 COSV 2,347,800 2,347,800 291,520 2,056,280 12% HIGH promotion of reproductive health care services,expanded programmme on Immunization and prevention,control of communicable diseases. Promotion of Mental Health and prevention, treatment and rehabilitation of MNS disorders, with SOM-13/H/56500/R/122 WHO 562,438 385,000 - 385,000 0% MEDIUM respect for human rights and social protection, for people affected by conflicts and crisis in Somalia.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Promotion of Mental Health and prevention, treatment and rehabilitation of MNS disorders, with SOM-13/H/56500/R/14603 GRT 553,999 553,999 100,000 453,999 18% MEDIUM respect for human rights and social protection, for people affected by conflicts and crisis in Somalia. Provision of primary and basic secondary health services with a focus on maternal, newborn and SOM-13/H/56506/R/15086 child health care for vulnerable populations in HIJRA 760,000 390,000 - 390,000 0% MEDIUM Afgooye and Wanla Weyn districts of south central Somalia Support for Primary and Basic Secondary Care at SOM-13/H/56521/5160 IMC 611,170 611,170 451,756 159,414 74% HIGH Beletweyne Hospital Support to the Ministry of Health, Non- Governmental Organizations, and Communities in SOM-13/H/56530/R/298 Provision of Healthcare Services Targeting Most IOM 2,102,855 2,102,855 771,303 1,331,552 37% MEDIUM Vulnerable Migrants and Mobile Populations (MMPs) and Affected Host Communities Ensure equal and integrated maternal and neonatal life-saving assistance including SGBV to vulnerable women of child bearing age and children living in SOM-13/H/56537/R/8058 IRW 2,091,000 685,500 - 685,500 0% HIGH humanitarian emergency and crisis to reduce mortality and destitution in Bay, Bakool, Banadir and Mudug regions of Somalia. SOM-13/H/56542/R/5179 Life-saving Health Care in Mogadishu and Hobyo IRC 1,815,281 1,815,281 518,796 1,296,485 29% MEDIUM Delivery of quality mother and child Health Services SOM-13/H/56555/R/8772 for the vulnerable host and IDPs populations in MDM France 1,403,500 137,700 - 137,700 0% MEDIUM Bosaso Town PHC, Emergency Health Services, WASH and SOM-13/H/56565/R/5195 Nutrition Project for MUDUG and Nugal regions of MERLIN 1,684,380 1,684,380 - 1,684,380 0% HIGH Puntland Provision of emergency primary healthcare, SOM-13/H/56566/5195 Nutrition, and WASH services for Zeila population MERLIN 666,304 666,304 - 666,304 0% MEDIUM of Awdal Somaliland Provision and support of Primary Health Care Mulrany SOM-13/H/56569/R/15090 services for the vulnerable populations in Adan 906,138 452,000 - 452,000 0% HIGH International Yabaal district in Middle Shabelle region. Essential Primary Healthcare Programs (EPHP) SOM-13/H/56593/R/6971 RI 1,160,703 580,350 - 580,350 0% MEDIUM For Mudug, Galgadud And Bari Regions

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Relief and Resilience Project for Lower SOM-13/H/56594/R/5816 CISP 897,775 448,886 - 448,886 0% MEDIUM Shebelle,Banadir and Nugaal regions. Relief and Resilience Project for Lower SOM-13/H/56594/R/6971 RI 1,717,685 858,842 - 858,842 0% MEDIUM Shebelle,Banadir and Nugaal regions. Relief and Resilience Project for Lower SOM-13/H/56594/R/8016 FERO 190,021 95,009 - 95,009 0% MEDIUM Shebelle,Banadir and Nugaal regions. Provision of high quality outpatient and inpatient services for vulnerable populations in emergency crisis situations in Bay and Bakool regions through SOM-13/H/56607/R/14015 supporting Bayhaaw Hospital with especial SAMA 450,400 253,025 - 253,025 0% HIGH attention to emergency cases such as trauma, women requiring C-section as well as patients accessing the OPD department of the hospital. Saving lives of drought affected children and women and support to health system recovery and SOM-13/H/56612/R/6079 SC 5,440,500 3,211,566 3,272,601 (61,035) 102% HIGH resilience in Bari, Hiran, Bay, Bakool, Galgadud and Banadir regions of Somalia Provision of Basic and Life Saving Primary Health Care service for conflict affected Vulnerable SOM-13/H/56642/R/14048 SOYDA 829,380 549,380 - 549,380 0% MEDIUM populations/IDPs in Benadir and Lower Shabelle Region Provision of integrated Primary Health Care SWISSO - SOM-13/H/56651/R/15104 516,810 516,810 345,376 171,434 67% MEDIUM Services in Bay and Lower Shabelle regions Kalmo Mass provision of a package of evidence based low cost and highly effective lifesaving health and nutrition interventions to reduce death and disability among women and children under 5 through Child Health Days (CHDs)) in Central South Zone of SOM-13/H/56677/R/124 UNICEF 2,710,042 17,498,171 377,639 17,120,532 2% HIGH Somalia as well as the interruption of Wild Polio Virus transmission throughout Somalia while curtailing geographic spread of the virus to uninfected parts of the country and neighbouring countries. Preparedness and response for Acute Watery Diarrhoea (AWD) / Cholera outbreaks in Somalia SOM-13/H/56680/124 UNICEF 938,105 938,105 - 938,105 0% HIGH as per Health Cluster Preparedness and Response Plan

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Provision of maternal, new born and child health services including delivery of essential medicines, supplies, bundle vaccines, equipment to health SOM-13/H/56683/124 UNICEF 18,006,850 18,006,850 4,122,854 13,883,996 23% HIGH facilities; capacity building of health workers; and establishment of community based care by village health workers (with a focus on females). A comprehensive capacity development based approach to provide quality maternal, reproductive and neonatal health services, including obstetric SOM-13/H/56694/R/15869 fistula treatment, at primary and secondary health WAHA 1,458,000 729,000 - 729,000 0% HIGH care level and including efficient referral system, for the vulnerable IDP and host populations in Mogadishu, Somalia. Provision of life saving health care services in SOM-13/H/56698/R/8896 WARDI 895,000 895,000 250,000 645,000 28% HIGH Hiraan,Benadir and L&Middle Shabelles regions Extension of access to emergency health care and life-saving services, including emergency surgical procedures and Comprehensive Emergency SOM-13/H/56710/122 Obstetric Care through direct service delivery, WHO 4,500,000 4,500,000 901,620 3,598,380 20% MEDIUM strengthening the referral networks, scaling up health facilities, and training of health workers to be able to facilitate and provide the services. Provision of life-saving child health services to vulnerable and newly accessible populations in Somalia, through Child Health Days, focusing on South and Central Somalia as well as the SOM-13/H/56711/R/122 WHO 3,648,423 8,109,623 - 8,109,623 0% HIGH interruption of wild poliovirus transmission throughout Somalia while curtailing geographic spread of the virus to uninfected parts of the country and neighbouring countries. Provision of Maternal and Newborn Health SOM-13/H/56712/122 WHO 706,200 706,200 - 706,200 0% MEDIUM Services Within the Continuum of Care. Promotion of health services for the prevention and SOM-13/H/56713/R/122 WHO 500,000 235,000 - 235,000 0% HIGH control of Neglected Tropical Diseases in Somalia Provision of basic essential health services to SOM-13/H/56714/R/122 WHO 1,846,000 1,846,000 - 1,846,000 0% MEDIUM children in underserved areas Provision of a coordinated response for the delivery of essential health services to the most vulnerable SOM-13/H/56715/R/122 WHO 1,622,495 1,622,495 1,000,000 622,495 62% HIGH population in order to reduce morbidity and mortality in Somalia.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Strengthening and expanding laboratory and blood safety services to improve quality of healthcare, SOM-13/H/56716/R/122 WHO 821,420 636,000 - 636,000 0% HIGH increase coverage and provide timely diagnosis in the events of disease outbreaks. Enhancing blood safety, general lab capacity, and other interventions to address HIV/AIDS and other SOM-13/H/56719/R/122 WHO 1,391,000 1,391,000 - 1,391,000 0% HIGH disease prevention and treatment, in the Humanitarian response in Somalia Provision of an appropriate, sustainable basic health incentives and services to the somali Zamzam SOM-13/H/56733/14602 707,950 707,950 - 707,950 0% MEDIUM community at the south and central Foundation Somalia,Hiraan, Middle Shabelle and middle Juba Provision of equitable primary and secondary emergency health services enhanced by strong referral systems mechanisms in the regions of Middle Shabelle, Lower Shabelle and Banadir and SOM-13/H/56775/R/5660 INTERSOS 1,060,000 742,000 101,970 640,030 14% HIGH provision of integrated health components within the education and protection services offered by INTERSOS in the regions of Middle Shabelle, Lower Shabelle and Banadir (WITHDRAWN) - Provision of equitable primary and secondary emergency health services enhanced by strong referral systems mechanisms in the regions of Middle Shabelle, Lower Shabelle Komitee Cap SOM-13/H/56775/R/5918 50,000 - - - 0% HIGH and Banadir and provision of integrated health Anamur components within the education and protection services offered by INTERSOS in the regions of Middle Shabelle, Lower Shabelle and Banadir Provision of Life-Saving Emergency and Essential SOM-13/H/56776/15607 Health Services at the Garowe Regional Referral KHI 122,760 122,760 - 122,760 0% MEDIUM Hospital. Integrated emergency response programme for the vulnerable populations in Somaliland with an initial SOM-13/H/56777/R/5095 MEDAIR 1,536,747 1,536,747 912,647 624,100 59% LOW focus on Burao District, Todgheer and Sool Regions Mercy-USA Improve access to quality essential health services SOM-13/H/56778/R/8396 for Aid and 919,816 459,908 - 459,908 0% MEDIUM for children Development

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Health system support for emergency response to pregnancy and child birth complications in IDP SOM-13/H/56779/R/1171 UNFPA 2,740,270 1,243,340 - 1,243,340 0% HIGH settlements and host communities in 8 regions in Somalia Surveillance for early detection of, response to and SOM-13/H/56780/R/122 WHO 3,200,000 821,529 847,842 (26,313) 103% MEDIUM control of communicable diseases in Somalia Improve Access to Health Services for Conflict SOM-13/H/56848/R/5370 Affected Communities in Sanaag, Hiran, Banadir, Muslim Aid 744,280 744,280 - 744,280 0% MEDIUM Lower Shabelle and Lower Juba and Bay Regions Integrated Management of Acute Malnutrition through Outpatient Therapeutic Programme and SOM-13/H/59408/R/15096 SRDA - 225,497 225,497 - 100% HIGH Supplementary Feeding Programme in Luuq District of Gedo Region Sub total for HEALTH 90,206,081 88,521,257 16,007,651 72,513,606 18%

LOGISTICS SO 200507: Provision of Humanitarian Air Services SOM-13/CSS/56708/561 WFP 30,804,000 30,804,000 10,660,311 20,143,689 35% HIGH in Somalia SO 200475: Development of Logistics SOM-13/CSS/56709/561 Infrastructure for Somalia and the Horn of Africa WFP 9,643,954 9,643,954 - 9,643,954 0% HIGH Corridor Sub total for LOGISTICS 40,447,954 40,447,954 10,660,311 29,787,643 26%

MULTI-SECTOR FOR REFUGEES Strengthening protection, assistance and access to SOM-13/MS/56676/120 durable solutions for refugees and vulnerable UNHCR 9,262,317 9,262,317 3,396,332 5,865,985 37% HIGH asylum seekers in Somalia Sub total for MULTI-SECTOR FOR REFUGEES 9,262,317 9,262,317 3,396,332 5,865,985 37%

NUTRITION Provision of nutrition support to vulnerable pregnant and lactating women, and Boys & Girls SOM-13/H/56384/R/8863 Access Aid 262,934 262,934 - 262,934 0% LOW under five years of age in Abudwak district in Central Somalia Institutional Capacity Building of Puntland SOM-13/H/56387/R/5186 ACF 527,013 527,013 - 527,013 0% MEDIUM Government Line Ministries in Nutrition

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Treatment of Severe Acute Malnutrition in Children Under 5 Years and Pregnant and Lactating Women SOM-13/H/56389/R/5186 ACF 1,343,085 1,343,085 1,150,000 193,085 86% HIGH in Bakool and Benadir Regions of South-Central Somalia Integrated management and prevention of acute malnutrition among U5 boys and girls, pregnant SOM-13/H/56402/R/15872 ADRO 160,019 145,223 - 145,223 0% HIGH and lactating women in Tieglow and Rabdhure districts of Bakool region Integrated management and prevention of acute malnutrition among U5 boys and girls, pregnant SOM-13/H/56402/R/15874 ARAO 141,819 129,623 - 129,623 0% HIGH and lactating women in Tieglow and Rabdhure districts of Bakool region Identification and Treatment of Acutely Malnourished Children and Women living in ANPPCAN SOM-13/H/56405/15106 491,650 491,650 165,444 326,206 34% LOW uncovered areas of Banadir, Bari and Galbeed Som-Chapter regions of Somalia Prevention and Treatment of Acute Malnutrition SOM-13/H/56406/R/13148 APD 735,692 367,846 209,388 158,458 57% HIGH among Prevention and treatment of acute malnutrition in SOM-13/H/56412/R/15339 children underfive, pregnant and lactating women ARD 332,932 332,932 - 332,932 0% HIGH of Cadale and Johwa districts of Middle Shabelle. Integrated prevention and management for acute malnutrition among U5 children, pregnant and SOM-13/H/56421/15761 lactating mothers in Guriel and Dhusamareb BRADO 449,880 449,880 - 449,880 0% MEDIUM districts in Galgadud region and Mataban district in Hiran region Nutrition support for acutely malnourished boys,girls and PLW's in targeted villages in Luuq, SOM-13/H/56422/R/14582 CAFDARO 620,000 480,000 192,008 287,992 40% HIGH Dolow and Beled-Xawa Districts in Gedo Region, South Central Somalia. Addressing Acute Malnutrition Among Under-fives SOM-13/H/56429/R/6048 and Pregnant and Lactating Women in Lower Juba WASDA 92,231 92,231 - 92,231 0% HIGH and Bari Regions, Somalia Addressing Acute Malnutrition Among Under-fives CARE SOM-13/H/56429/R/7037 and Pregnant and Lactating Women in Lower Juba 707,769 297,769 - 297,769 0% HIGH Somalia and Bari Regions, Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated management of acute malnutrition at community level through implementation of OTP SOM-13/H/56435/R/5128 and TSFP in Mudug, Hiran and Gedo regions for CESVI 834,767 386,100 - 386,100 0% MEDIUM children and PLWs affected by severe and moderate malnutrition Treatment of acute malnutrition for children under SOM-13/H/56443/R/5816 five in Galgaduud, Mudug and Hiran Regions of CISP 1,278,176 601,458 - 601,458 0% MEDIUM Somalia Reduction of malnutrition related morbidity and mortality among vulnerable boys, girls, pregnant and lactating women in Lower Shabelle and Gedo Regions through systematic equal access to SOM-13/H/56452/R/5572 integrated curative and preventive food-based COSV 1,119,500 946,400 - 946,400 0% HIGH nutrition interventions and the use of Basic Nutrition Services Package (BNSP) interventions which take into account cultural and societal gender roles in decision-making for improved family nutrition Addressing Malnutrition Amongst Pregnant and SOM-13/H/56466/R/8498 Lactating Women and Children Under 5 (2013- CW 470,808 470,808 470,808 - 100% HIGH 2015) Integrated management of Acute malnutrition and building community resilience for children SOM-13/H/56468/R/15080 underfive, pregnant, lactating and women of child DA 680,000 340,000 310,101 29,899 91% HIGH bearing age of Baardheere and Garbaharey Districts of Gedo region Integrated management of acute malnutrition for children under five and Pregnant and Lactating SOM-13/H/56469/R/15078 DEH 618,000 303,000 193,116 109,884 64% MEDIUM women in Hobyo and Haradheere in Mudug region and Elbur district Galagadud region. To provide accessible improved nutritional services SOM-13/H/56483/15877 improving the survival and development of all EPHCO 272,446 272,446 - 272,446 0% HIGH community members in the Bakool region. Nutrition Interventions for Populations Facing SOM-13/H/56489/8016 Emergency in Afgooye District of Lower Shabelle FERO 401,500 401,500 - 401,500 0% HIGH and Ceelbuur District of Galgaduud Region Building community resilience and Integrated Management of Acute Malnutrition for Under Five SOM-13/H/56492/R/15082 GEWDO 630,000 315,000 248,270 66,730 79% HIGH Children and Pregnant and Lactating Women in Garbaharey District of Gedo Region, Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Nutrition surveillance and promotion of behaviour change among communities in addressing causes of malnutrition and related problems through SOM-13/H/56494/R/15879 implementation of nutrition surveys (SMART and GRADA 963,000 410,000 - 410,000 0% MEDIUM SQUEAC), raising awareness and capacity building in Hiran, Gedo, Bari, Bay, shabelle,Bakool and Juba regions of Somalia. Nutrition Rehabilitation and Prevention of SOM-13/H/56497/15583 GRRN 210,000 210,000 - 210,000 0% LOW Malnutrition In Bakool Region Prevention and Treatment of Severe and Moderate Acute Malnutrition U5 children of boys, girls and SOM-13/H/56502/R/14049 HARD 668,800 391,300 - 391,300 0% HIGH PLWs through Supplementary and Therapeutic Feeding in Gedo and Middle Juba Provision of nutrition interventions in Kurtunwaarey (Lower Shabelle) district through implementation of Himilo SOM-13/H/56507/8030 targeted supplementary feeding programmes, 398,332 398,332 - 398,332 0% HIGH Foundation outpatient therapeutic programmes and training of nutrition educators Nutrition interventions among the children under- SOM-13/H/56510/15866 fives in Bardera, Belet-Hawa and Garbaharey HIRDA 318,885 318,885 - 318,885 0% HIGH districts in Gedo region of Somalia Integrated nutritional treatment targeting most SOM-13/H/56513/R/15884 vulnerable children and Women in Ceelbarde HRDO 751,289 402,000 - 402,000 0% HIGH District , Bakool region. Treatment of acute malnutrition among vulnerable boys, girls, pregnant and lactating women in SOM-13/H/56514/14583 HRDO 484,330 484,330 - 484,330 0% HIGH Sablale and Barawe (lower Shabelle region) Adado district (Galgadud region), Integrated emergency nutrition interventions to reduce malnutrition related morbidity and mortality among children under five, pregnant and lactating SOM-13/H/56528/R/5660 women, people living with TB/HIV, critically ill male INTERSOS 689,950 413,970 - 413,970 0% HIGH and female inpatients and S/GBV survivors in selected districts of Middle & Lower Shabelle and Bay regions Integrated treatment and prevention of acute malnutrition among the vulnerable boys,girls, SOM-13/H/56538/R/8058 pregnant and lactating women in Banadir (Deynille, IRW 817,900 514,900 - 514,900 0% HIGH Hodan), Lower shabele, and Bay regions of south somalia..

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Emergency Implementation of Preventive and Curative Nutrition Interventions to Address Severe and Acute Malnutrition Among Children, Pregnant SOM-13/H/56546/R/8380 JCC 365,028 182,514 - 182,514 0% HIGH and Lactating Women, and Poor Feeding Practices for Children Under 5 Years in Salagle and Bu'ale Districts of Middle Juba, Southern Somalia. Provision and expansion of emergency nutrition services to combat malnutrition and its complications among boys and girls under five and SOM-13/H/56553/15607 KHI 199,121 199,121 - 199,121 0% MEDIUM pregnant & lactating women in Garowe and Bossaso through an Integrated Basic Nutrition Services Package. Integrated emergency response programme for the SOM-13/H/56556/5095 vulnerable populations in Burao District, Todgheer MEDAIR 1,436,620 1,436,620 - 1,436,620 0% MEDIUM and Sool Regions of Somaliland Nutrition Support for boys,girls and pregnant and lactating Mothers through a quality, Integrated Mercy-USA SOM-13/H/56563/R/8396 Basic Nutrition Services Package (BNSP) in for Aid and 970,101 452,652 - 452,652 0% HIGH Galgadud,Mudug, Banadir,Sool and Woqooyi Development Galbeed region of Somalia Integrated management and prevention of acute malnutirtion among boys,girls preganant and SOM-13/H/56567/15888 MGV 322,000 322,000 - 322,000 0% HIGH lactating women in Beletweyne district, Hiran region Prevention and treatment of malnutrition for the most vulnerable populations: Under-5s and Mulrany SOM-13/H/56568/R/15090 923,649 460,000 287,352 172,648 62% HIGH Pregnant and Lactating Women in Adan Yabaal International District, Middle Shabelle Region. Integrated Management of Acute Malnutrition (IMAM) amongst under fives and pregnant and OXFAM SOM-13/H/56582/R/5362 lactating women in Hiran,Banadir,Gedo,Middle and Netherlands 9,798,419 4,478,981 1,550,777 2,928,204 35% HIGH Lower Shabelle,Lower Juba and Middle Juba (NOVIB) regions of Somalia. Provision of gender sensitive emergency health and nutrition services to IDP boys and girls under 5 and pregnant and lactating mothers in Bondhere SOM-13/H/56583/6344 and Hawl-Wadag Districs of Mogadishu and PAH 353,430 353,430 - 353,430 0% HIGH capacity building project for male and female community workers, partner's medical staff, and members of the national medical association

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Community Based Nutrition Services integrated SOM-13/H/56585/15091 with Nutrition, Hygiene and Health Promotion for RAAS 437,100 437,100 169,102 267,998 39% HIGH Behavior change in Gedo Region Provision of nutrition services to malnourished SOM-13/H/56589/R/14584 children under 5 years and PLW in Xarardheere RAWA 250,000 250,000 - 250,000 0% MEDIUM district Mudug region. Community based management of Acute SOM-13/H/56596/R/6971 Malnutrition for vulnerable children and women in RI 1,262,208 631,104 - 631,104 0% MEDIUM Lower Shebelle, Mudug and Nugaal(Garowe) Nutrition Support to acutely Malnourished Children, SOM-13/H/56598/R/14834 pregnant and lactating women in beletweyn, RRP 148,000 148,000 - 148,000 0% HIGH Jalalaqsi, and Buulo Burte of Hiran region. Nutrition Support to acutely Malnourished Children, SOM-13/H/56598/R/15885 pregnant and lactating women in beletweyn, InterAid 148,000 148,000 - 148,000 0% HIGH Jalalaqsi, and Buulo Burte of Hiran region. To Support 4500 Malnourished < 5 children and PLW in Afmadow Pastoral,Kismayo, Jilib and Buale SOM-13/H/56602/8885 SAF 450,029 450,029 224,676 225,353 50% HIGH Riverine Populations in Middle and Lower Juba Regions Treatment of Acute Malnutrition for children (boys and girls) under 5 and PLW in coastal villages of SAFUK- SOM-13/H/56604/15092 266,694 266,694 228,740 37,954 86% HIGH Mudug and Eastern villages of Jilib, Middle Juba International Regions, Somalia. Capacity building of 300 LNGO staff, and SOM-13/H/56606/R/15567 operational research on the underlying causes of Sage 625,000 500,000 404,565 95,435 81% MEDIUM malnutrition in the Treatment and prevention of malnutrition among children under 5 years and PLW for Drought and SOM-13/H/56615/R/6079 conflict affected populations in Bari, Banadir, SC 8,299,500 8,299,500 5,229,849 3,069,651 63% HIGH Nugal, Kakar, Galgadud, Hiran, Bay, Bakool regions of Somalia Integrated nutrition interventions for children underfive year of age, pregnant and lactating SOM-13/H/56618/15338 SDIO 375,000 375,000 - 375,000 0% HIGH women of Sakow populations in Middle Juba, Somalia Treatment of acute malnutrition for children under five and pregnant Lactating Women (PLW) in SOM-13/H/56619/8887 SDRO 187,057 187,057 - 187,057 0% MEDIUM Galkayo South and Hobyo Districts, Mudug Region, Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated Supplementary and therapeutic feeding program for prevention and treatment of acute SOM-13/H/56622/15868 malnutrition among vulnerable boys,girls,pregnant SFH 292,800 292,800 - 292,800 0% HIGH and Lactating women in Bay regions of south Somalia. treatment of acute malnourished children, pregnant SOM-13/H/56630/8890 SOADO 257,400 257,400 - 257,400 0% HIGH and lactating women in Hiran region, somalia Pevention and treatment of malnourished under five year old boys, girls, pregnant and lactating SOM-13/H/56634/15900 SOMARO 397,420 397,420 - 397,420 0% HIGH women in targeted villages of Wajid District, Bakool Region, 2013-2015 Treatment of acute malnutrition for Children under- SOM-13/H/56635/15901 fives and PLW in Hiran region of South Central SOMPLAN 414,620 414,620 - 414,620 0% LOW Somalia Emergency health and nutrition support to reduce under five boys,girls and PLW's morbidity and SOM-13/H/56637/14585 SORDES 480,000 480,000 - 480,000 0% HIGH mortality in Hagar district of Lower Juba and Buale district of Middle Juba in Juba Region,Somalia Emergency nutrition response to reduce morbidity and mortality related to malnutrition for under 5 SOM-13/H/56640/15103 Southern Aid 436,025 436,025 - 436,025 0% HIGH children and Pregnant and lactating women in kismayo district, Lower Juba. Provision of Acute Malnutrition Treatment for Conflict affected children under five years, pregnant SOM-13/H/56643/R/14048 SOYDA 650,960 472,160 - 472,160 0% HIGH and lactating women in Benadir and Lower Shabelle Region Nutrition Intervention Through Provision of the Serve Basic Nutrition Services Package (BNSP) to U5 SOM-13/H/56646/R/15896 Pastoralist 819,851 409,924 - 409,924 0% HIGH boys, girls and pregnant and lactating women in International Afmadow District, Lower Juba Region Curative and preventive nutrition services to acute SOM-13/H/56647/15903 malnourished children under five and P&LW in SRC 248,360 248,360 - 248,360 0% MEDIUM Galgaduud & Mudug regions of Somalia Integrated Management of Acute Malnutrition of children U5 boys and girls and pregnant and SOM-13/H/56648/R/15096 SRDA 844,280 430,700 - 430,700 0% HIGH Lactating Women to improve their health and Nutrition status in Luuq District of Gedo Region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Emergency response for the treatment and prevention of severe and moderate malnutrition SWISSO - SOM-13/H/56652/15104 401,830 401,830 193,299 208,531 48% HIGH and build resilience for the U5 children and PLW in Kalmo Lower Shabelle and Bay regions. Prevention and treatment of acute malnutrition in U5 boys and girls and pregnant and lactating SOM-13/H/56654/R/15101 SYPD 799,932 399,966 - 399,966 0% HIGH women in Balcad, Cadale and Jowhar districts of Middle Shabelle Region Treatment of acute malnutrition for Children under fives and PLW through community-based SOM-13/H/56658/R/15105 management of acute malnutrition [ CMAM ] in TGV 259,959 259,959 - 259,959 0% HIGH Beledwein, Hiran Region, of South and Central Somalia Improve and maintain optimum child and maternal nutrition status for U5 boys and girls and PLWs by SOM-13/H/56684/124 ensuring access to and utilization of a quality UNICEF 34,614,728 34,614,728 15,203,436 19,411,292 44% HIGH integrated Basic Nutrition Services Package in all regions of Somalia Prevention and treatment of acute malnutrition in SOM-13/H/56689/R/15905 U5 boys and girls and pregnant and lactating URDO 699,000 401,000 - 401,000 0% HIGH women in Sakow distric,Middle Juba Region Treatment and prevention of severe and moderate SOM-13/H/56699/8896 malnutrition under five children and PLW in Hiraan WARDI 500,000 500,000 - 500,000 0% HIGH and lower Shabelle regions. Strengthening nutrition security and enhancing SOM-13/H/56707/R/561 WFP 33,967,805 41,321,595 10,035,042 31,286,553 24% HIGH resilience in Somalia Prevention and Treatment of malnutrition related morbidity and mortality among Children under five (Boys and Girls), Pregnant and Lactating Women and other community members (single men and SOM-13/H/56721/R/8937 WOCCA 657,990 657,990 - 657,990 0% HIGH women) through BNSP/TSFP/OTP/SC, community based nutrition information and preventive integrated approach in Afgooye (Lower Shabelle); Balcad and Cadale (Middle Shabelle). Teatment of Acute malnutrtion in children of SOM-13/H/56723/15076 internally displaced persons and host communities CEDA 140,000 140,000 - 140,000 0% HIGH in Gedo Region in Gedo district, Somalia.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Teatment of Acute malnutrtion in children of SOM-13/H/56723/8502 internally displaced persons and host communities WVI 201,000 201,000 - 201,000 0% HIGH in Gedo Region in Gedo district, Somalia. Improve the Nutritional Status of Malnourished SOM-13/H/56726/R/14755 Children under Five Years and Pregnant and WRRS 283,247 283,247 - 283,247 0% HIGH Lactating Women in Afmadow District, Lower Juba Treatment and prevention of acute malnutrition for children under five years (both boys and girls) and SOM-13/H/56823/15889 NERDO 198,840 198,840 - 198,840 0% MEDIUM pregnant and lactating women in Bari Region (Allula and Kandala districts) Sub total for NUTRITION 121,855,710 115,297,981 36,465,973 78,832,008 32%

PROTECTION To enhance the access of vulnerable women, men, boys and girls in Somalia to quality Mental Health and Psycho Social Support (MHPSS) services SOM-13/H/56498/R/14603 GRT 638,483 348,810 - 348,810 0% HIGH through the creation of durable solution (establishment of a Social Work and Counseling Department in Hargeisa) SOM-13/P-HR-RL/56411/R/5586 Emergency GBV response services in Somalia ARC 500,000 325,100 - 325,100 0% HIGH Strengthening Community Protection Mechanisms SOM-13/P-HR-RL/56438/R/5128 for Women and Children Affected by GBV and CESVI 1,822,421 823,900 - 823,900 0% HIGH Child Protection Concerns Across Somalia Support to health care centres and community SOM-13/P-HR-RL/56441/R/5816 based actors to prevent/respond to forms of GBV in CISP 437,095 437,095 348,459 88,636 80% HIGH rural remote areas of Galgaduud and Mudug Integrated support for prevention and mitigation of SGBV and enhanced child protection among SOM-13/P-HR-RL/56451/R/5572 COSV 941,458 941,458 333,034 608,424 35% HIGH women, men, girls and boys in IDP settings in Lower Shabelle, Gedo and Benadir Regions. Prevention, Protection and Response to Violence SOM-13/P-HR-RL/56461/R/5146 and Exploitation of Vulnerable Popoulations in CRS 1,448,620 724,310 - 724,310 0% HIGH Somalia A Gendered Humanitarian Intervention to Protect Vulnerable Internally Displaced Populations (IDPs) SOM-13/P-HR-RL/56470/14586 DF 357,000 357,000 252,300 104,700 71% HIGH and Host Communities in the Ceelwaaq and Doolow District of Gedo Region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Facilitation of IDPs voluntary return from South- SOM-13/P-HR-RL/56479/R/5181 Central, Puntland and Somaliland regions and DRC 8,798,703 4,116,044 521,512 3,594,532 13% HIGH sustainable reintegration in areas of origin Increasing the availability of prevention and SOM-13/P-HR-RL/56480/R/5181 response protection mechanisms for vulnerable DRC 7,950,860 7,950,860 - 7,950,860 0% HIGH populations in Somalia Regional Mixed Migration Secretariat (RMMS) SOM-13/P-HR-RL/56481/R/5181 Responding to the protection needs of Somalis in DRC 228,445 228,445 265,252 (36,807) 116% HIGH mixed migration Strengthening response mechanisms for high risk groups and survivors of Gender Based Violence by SOM-13/P-HR-RL/56499/R/14603 providing Community based approaches and GRT 862,198 602,988 392,940 210,048 65% HIGH services in Mogadishu, Gaalkacyo, Garowe and Burco Strengthening response mechanisms for high risk groups and survivors of Gender Based Violence by VSF SOM-13/P-HR-RL/56499/R/5587 providing Community based approaches and 458,091 390,255 - 390,255 0% HIGH (Germany) services in Mogadishu, Gaalkacyo, Garowe and Burco Strengthening response mechanisms for high risk groups and survivors of Gender Based Violence by SOM-13/P-HR-RL/56499/R/5816 providing Community based approaches and CISP 334,241 334,241 - 334,241 0% HIGH services in Mogadishu, Gaalkacyo, Garowe and Burco A Child Protection Response For Separated and SOM-13/P-HR-RL/56509/15881 HINNA 284,150 284,150 - 284,150 0% HIGH Unaccompanied Minors in Deyniile District Psychological, Social and Economic Support for SOM-13/P-HR-RL/56517/13145 IIDA 275,000 275,000 296,130 (21,130) 108% HIGH Child Victims of Conflict Emergency assistance for Survivors of Gender SOM-13/P-HR-RL/56518/13145 IIDA 269,000 269,000 - 269,000 0% HIGH Based violence in South Central Somalia Strengthening protection of at risk population in SCZ, Puntland and Somaliland through family tracing and supporting reunification of separated SOM-13/P-HR-RL/56526/R/5660 and unaccompanied children and GBV prevention INTERSOS 1,989,130 1,004,130 1,043,025 (38,895) 104% HIGH and response, building capacity of LNGOs, communities and formal/informal authorities and targeted sustainable livelihood support.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Facilitate voluntary and sustainable reintegration of SOM-13/P-HR-RL/56529/R/5660 IDPs in their place of origin in Bay Region (South- INTERSOS 3,041,539 3,041,539 - 3,041,539 0% HIGH Central Somalia) Facilitating the transition to durable solutions of IDPs in their place of origin, resettled areas and SOM-13/P-HR-RL/56531/R/298 IOM 1,963,450 1,963,450 600,000 1,363,450 31% HIGH locally integrated areas in Somalia through community based planning and community projects Enhance Community Protection Mechanisms for SOM-13/P-HR-RL/56533/R/298 IOM 930,900 465,450 - 465,450 0% HIGH GBV and HIV through a comprehensive response Enhance Community Protection Mechanisms for SOM-13/P-HR-RL/56533/R/776 UNDP 680,310 340,155 - 340,155 0% HIGH GBV and HIV through a comprehensive response Responding to Mixed Migration flows crossing the Gulf of Aden from Somalia by increasing protection, SOM-13/P-HR-RL/56535/R/298 IOM 1,611,800 805,875 - 805,875 0% HIGH enhancing emergency response, building capacity, and improving advocacy. Protection of Victims of Human Trafficking (VOTs) through Information Campaign and Capacity SOM-13/P-HR-RL/56536/R/298 Building of Authorities and Civil Society in Data IOM 757,417 757,417 311,212 446,205 41% HIGH Collection, Documentation, Referral Process and Service Delivery Promoting Response Mechanism for high risk groups and survivors of gender based violence by SOM-13/P-HR-RL/56545/R/15867 providing community based management and IRHO 271,425 298,952 - 298,952 0% HIGH prevention approach in Kismayu, Afmadow and Dhobley (lower Juba Valley, Somalia). Working for a safer environment for vulnerable SOM-13/P-HR-RL/56558/R/5162 Mercy Corps 808,886 371,704 - 371,704 0% HIGH women, men and children in Somalia Safe sustained voluntary return of IDPs in south SOM-13/P-HR-RL/56560/R/5162 Mercy Corps 1,108,201 1,108,201 - 1,108,201 0% HIGH Somalia - (Withdrawn) Promoting Durable Solutions in Somalia through SOM-13/P-HR-RL/56571/R/5834 Information, Counseling and Legal Assistance NRC 905,691 905,691 258,156 647,535 29% HIGH (ICLA) Fuel Efficient Stoves and safe access to firewood SOM-13/P-HR-RL/56597/R/6971 RI 2,264,040 1,132,020 - 1,132,020 0% HIGH and alternative energy (SAFE) coordination project. Responding to the protection and psycho-social SOM-13/P-HR-RL/56614/R/6079 needs of boys and girls affected by conflict and SC 1,126,875 593,790 1,054,013 (460,223) 178% HIGH displacement in Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Better care and protection for children living and/or SOM-13/P-HR-RL/56631/R/15899 working on the streets, separated and SOCPD 750,000 375,000 - 375,000 0% HIGH unaccompanied minors Promotion of vulnerable community groups women, SOM-13/P-HR-RL/56657/15904 TASS 246,675 246,675 - 246,675 0% HIGH girls, men and boys protection SOM-13/P-HR-RL/56661/776 Enhancing access to justice for vulnerable groups UNDP 1,835,000 1,835,000 - 1,835,000 0% HIGH Scaling up Emergency Prevention and Response SOM-13/P-HR-RL/56668/R/1171 to sexual violence and other forms of Gender UNFPA 2,279,100 941,131 - 941,131 0% HIGH Based Violence in 5 regions of Somalia Strengthening Monitoring and Reporting on SOM-13/P-HR-RL/56671/120 Population Movements and Protection Monitoring UNHCR 2,000,000 2,000,000 - 2,000,000 0% HIGH in Somalia. Prevention and response to GBV, particularly rape and other forms of sexual violence amongst IDPs SOM-13/P-HR-RL/56672/120 UNHCR 6,144,442 6,144,442 - 6,144,442 0% HIGH and host communities affected by conflict and humanitarian emergencies Facilitation of voluntary return and sustainable SOM-13/P-HR-RL/56674/R/120 reintegration of IDPs at their place of origin in UNHCR 12,000,000 12,000,000 5,890,052 6,109,948 49% HIGH South-Central Somalia Facilitation of voluntary return and sustainable SOM-13/P-HR-RL/56674/R/123 reintegration of IDPs at their place of origin in FAO 10,048,500 10,048,500 2,848,527 7,199,973 28% HIGH South-Central Somalia Building strong leadership on protection in Somalia through strengthened coordination, improved SOM-13/P-HR-RL/56675/1171 UNFPA 907,360 907,360 - 907,360 0% HIGH accountability and training for humanitarian partners Building strong leadership on protection in Somalia through strengthened coordination, improved SOM-13/P-HR-RL/56675/120 UNHCR 1,000,000 1,000,000 600,000 400,000 60% HIGH accountability and training for humanitarian partners Building strong leadership on protection in Somalia through strengthened coordination, improved SOM-13/P-HR-RL/56675/124 UNICEF 668,000 668,000 - 668,000 0% HIGH accountability and training for humanitarian partners Prevention and Response to GBV Against Children SOM-13/P-HR-RL/56678/124 UNICEF 3,645,074 3,645,074 2,726,817 918,257 75% HIGH and Women in Emergencies

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Prevention and Response to Separated and SOM-13/P-HR-RL/56681/124 Unaccompanied Girls and Boys (Including UNICEF 1,538,125 1,538,125 607,564 930,561 40% HIGH Orphans) in Somalia Strengthening Monitoring, Reporting, Response SOM-13/P-HR-RL/56686/124 and Prevention Mechanisms for Children Affected UNICEF 4,646,368 4,646,368 1,862,118 2,784,250 40% HIGH by Armed Conflict. Explosive threat identification, removal and SOM-13/P-HR-RL/56687/5116 awareness in response to humanitarian priorities in UNMAS 8,915,073 8,915,073 4,000,000 4,915,073 45% HIGH Somalia Prevention and Response program for Separated SOM-13/P-HR-RL/56695/R/15906 WARDA 403,690 403,690 - 403,690 0% HIGH and Unaccompanied children in Hiiraan region. Strengthen the resilience of the community members; and prevent and respond to GBV SOM-13/P-HR-RL/56720/R/8937 violations through life skills and life saving WOCCA 518,055 250,552 - 250,552 0% HIGH information, psycho-social support and health referrals. Providing Support for Community Based Child SOM-13/P-HR-RL/56730/R/8502 WVI 1,100,000 1,100,000 1,100,000 - 100% HIGH Protection in the Gedo, Bay, and Nugal Regions Facilitate voluntary and sustainable reintegration of SOM-13/P-HR-RL/56844/R/5834 IDPs in their place of origin in Banadir, Mogadishu, NRC 3,042,900 1,521,450 - 1,521,450 0% HIGH Lower Shabelle, Bay and Gedo Improving resilience and responding to GBV SOM-13/P-HR-RL/57089/R/15873 through capacity development, psycho-social AFDO 261,361 261,361 - 261,361 0% HIGH counseling and distribution of Dignity kits Kismayo IDPs Integrated Multi-sectoral Protection SOM-13/P-HR-RL/59171/R/8938 Response Services Against Sexual and Gender- KISIMA - 250,000 - 250,000 0% HIGH Based Violences Reducing women‟s vulnerability to violence through SOM-13/P-HR-RL/59211/R/5179 strengthened access to and control over economic IRC - 301,297 - 301,297 0% HIGH and social resources in Mudug and Nugal regions Sub total for PROTECTION 105,015,152 90,196,128 25,311,111 64,885,017 28%

SHELTER AND NFIs Ongoing information management support to the Shelter cluster, through strengthened country wide SOM-13/S-NF/56391/6458 IDP profiling, rapid needs assessments, monitoring ACTED 520,000 520,000 271,370 248,630 52% HIGH and GIS/Database support, and emergency response.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Improving Living Conditions of Vulnerable IDP's through Distribution of Energy Saving Stoves,Solar SOM-13/S-NF/56403/R/14574 AGROCARE 884,000 567,800 - 567,800 0% MEDIUM Lanterns and Women Dignity Kits in Balet Weyne District of Hiran Region Provision of life-saving humanitarian assistance package (ESK, NFI and food voucher) to AGROSPHE SOM-13/S-NF/56404/R/7513 vulnerable displaced by natural disaster or conflict 1,627,800 813,900 350,000 463,900 43% HIGH RE in Lower Shabelle, Middle Shabelle and Lower Juba Regions. Provision of minimum NFI kits and Emergency Shelter Kits (ESK) to populations affected by SOM-13/S-NF/56456/R/5572 natural disasters and/or displaced by conflict in 7 COSV 1,040,000 566,700 - 566,700 0% HIGH districts of Lower Shabelle Region and Elwak district of Gedo Region Provision of Emergency Assistance Packages SOM-13/S-NF/56473/R/15079 DFI 977,300 488,649 150,000 338,649 31% HIGH (EAPs) & Transitional Shelter to IDPs in Gedo Protection of displaced populations and those affected by natural hazards from life threatening ACT/Diakonie elements and provision of transitional shelter to SOM-13/S-NF/56474/R/5789 Emergency 3,100,000 3,100,000 1,935,164 1,164,836 62% MEDIUM internally displaced women, girls, boys and men in Aid Hodan, Dharkeenley and Wardhigley Districts, Banadir Region, Somalia Provision of Emergency Assistance Packages (EAPs), transitional shelters and durable solutions SOM-13/S-NF/56478/R/5181 DRC 5,393,742 5,393,742 1,511,818 3,881,924 28% HIGH to conflict- and disaster-affected populations in Somaliland, Puntland and South Central Somalia NFIs distribution for IDPs affected by armed conflict SOM-13/S-NF/56508/15881 HINNA 304,130 304,130 - 304,130 0% MEDIUM in Deyniile District of Banadir region Enhance the Protection and Improve Basic Living Conditions for IDPs in Somalia through the SOM-13/S-NF/56570/R/5834 Provision of Emergency and Transitional Shelter NRC 18,749,274 18,749,274 12,836,910 5,912,364 68% HIGH and Non-Food Items (NFIs) and Durable Shelter Solution Improve living conditions for vulnerable IDP men,women,boys and girls and host communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, SOM-13/S-NF/56601/R/15915 AVORD 625,000 312,500 - 312,500 0% MEDIUM Middle Jubba and Lower Jubba regions while contributing to durable solutions for the challenges facing communities

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Improve living conditions for vulnerable IDP men,women,boys and girls and host communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, SOM-13/S-NF/56601/R/8885 SAF 625,000 312,500 - 312,500 0% MEDIUM Middle Jubba and Lower Jubba regions while contributing to durable solutions for the challenges facing communities Reduce health and protection vulnerabilities and restore basic privacy and dignity by providing SOM-13/S-NF/56609/R/6079 SC 3,442,000 1,549,200 - 1,549,200 0% HIGH support in transitional shelter and durable solutions for vulnerable and displaced populations in Somalia Supporting most vulnerable IDP women, men, boys and girls and people in crisis in Benadir, Hiran, Galgudud, Lower Shabelle, Bay, Bakool, Gedo, SOM-13/S-NF/56653/R/15101 with Emergency Assistance Packages(EAPs), SYPD 3,032,500 1,646,750 - 1,646,750 0% MEDIUM Emergency Shelter Kits (ESKs),transitional shelters and training communities on settlement planning and management Reintegration of IDPs and Returnees in Puntland and Somaliland through Permanent Shelter SOM-13/S-NF/56670/R/7039 Construction, Improved Livelihoods, Secure UN-HABITAT 5,160,870 6,070,931 5,648,552 422,379 93% MEDIUM Tenure, Settlement Infrastructure, and Skills Training Provision of shelter and non-food items for IDPs in SOM-13/S-NF/56673/120 UNHCR 24,900,000 24,900,000 300,000 24,600,000 1% HIGH Somalia Community constructed Transitional Shelters for SOM-13/S-NF/56727/R/8502 internally displaced and vulnerable host women, WVI 1,046,667 524,000 - 524,000 0% MEDIUM boys, girls and men in Daynile Burtinle and Luuq Povision of Shelter and Emergency Assistance SOM-13/S-NF/56731/R/15108 Packages to IDPs and Host communities in Sool YDA 831,521 397,761 - 397,761 0% MEDIUM and Sanaag Regions Emergency Shelter & Material Assistance SOM-13/S-NF/59389/R/5586 ARC - 516,489 - 516,489 0% HIGH Response in South Central Somalia Sub total for SHELTER AND NFIs 72,259,804 66,734,326 23,003,814 43,730,512 34%

WATER, SANITATION AND HYGIENE Emergency WASH Intervention for Drought and SOM-13/WS/56388/R/5186 Conflict Affected Population in South Central ACF 1,251,747 1,251,747 750,000 501,747 60% HIGH Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Improving community level hygiene practices and SOM-13/WS/56392/R/6458 ACTED 510,001 510,001 - 510,001 0% HIGH access to safe water in South Somalia Integrated gender sensitive Life Saving and sustained Long Term Water Supply, Sanitation and Hygeine promotion interventions for women, men, SOM-13/WS/56394/R/14050 ADA 1,485,000 742,500 700,000 42,500 94% HIGH boys and girls at risk in Lower Juba, Middle Juba, Bay, Bakool and and Gedo regions of South Somalia Improving access to safe water, sanitation facilities, SOM-13/WS/56396/R/15603 food, and protects livelihood assets and builds ADESO 2,757,000 2,244,748 2,000,000 244,748 89% HIGH resilience of poor households in Somalia. Program on Sustained Access to Safe Water, Sanitation and Hygiene for Vulnerable SOM-13/WS/56399/R/6579 ADRA 1,369,941 684,972 - 684,972 0% MEDIUM Communities in Gedo, Banadir, Hiran, Bay, Bakol and Galgaduud Regions of South Central Somalia Emergency WASH interventions and resilience building for 90000 vulnerable people(in emergency SOM-13/WS/56407/R/13148 APD 1,179,000 589,500 - 589,500 0% MEDIUM and crisis) in lower jubba and Nugal and sool regions of puntland. Developing Sustainable WASH, Shelter and livelihoods infrastructures to respond to the needs SOM-13/WS/56410/R/5586 of the IDPs, Urban poor, Agro-pastoralists and ARC 4,791,616 2,168,308 - 2,168,308 0% HIGH pastoralits in Mogadishu and other parts of South Central Somalia. Provision of sustainable safe drinking water, adequate reliable sanitation and proper hygiene SOM-13/WS/56413/R/15339 ARD 1,057,631 528,815 - 528,815 0% HIGH practice in rural communities and IDPs in Jowhar, Adale and Adan-yabal Regions of Middle shabelle Provision of WASH services to 63,270 people in SOM-13/WS/56417/R/15875 AYED 547,798 273,900 - 273,900 0% MEDIUM emergency in Lower Shabelle region . Provision of WASH services to 63,270 people in SOM-13/WS/56417/R/15891 ONKOD 380,558 190,280 - 190,280 0% MEDIUM emergency in Lower Shabelle region . Provision of WASH services to 63,270 people in SOM-13/WS/56417/R/15914 ARD 288,974 144,487 - 144,487 0% MEDIUM emergency in Lower Shabelle region . Support Primary Schools and IDPs Camps on SOM-13/WS/56418/R/15231 AYUUB 517,000 487,000 - 487,000 0% HIGH WASH Intervention in Lower Shabelle region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated Life Saving and Sustained Water Supply, Sanitation and Hygiene Promotion for SOM-13/WS/56424/R/14582 Vulnerable Disaster Affected population in Luuq, CAFDARO 740,452 370,225 - 370,225 0% HIGH Dollo and Bellet Xaawo district of North Gedo region of South Somalia Strengthening Resilience to Emergencies and CARE SOM-13/WS/56427/7037 Enhancing Development in Somalia through WASH 3,204,102 3,204,102 - 3,204,102 0% MEDIUM Somalia (SREEDS) Emergency Response and preparedness for disaster risk reduction and provision of emergency Fondation WASH Services to women, children and men in SOM-13/WS/56430/R/7398 Caritas 538,029 249,636 - 249,636 0% MEDIUM drought affected areas and IDPs communities in Luxembourg seven (7) Districts of Marooodi jeex, Togdheer and Sool regions of North-West Somalia Emergency Response and preparedness for disaster risk reduction and provision of emergency WASH Services to women, children and men in Caritas SOM-13/WS/56430/R/8769 538,029 249,636 - 249,636 0% MEDIUM drought affected areas and IDPs communities in Switzerland seven (7) Districts of Marooodi jeex, Togdheer and Sool regions of North-West Somalia Provide a reliable and sustainable access to environmental sanitation and strengthen the SOM-13/WS/56439/R/5128 preparedness and early response to humanitarian CESVI 2,271,690 986,470 - 986,470 0% MEDIUM emergencies for vulnerable communities in Somaliland, Puntland and South Central Somalia. Improvement of access to safe drinking water and of life saving hygiene practices among pastoralist SOM-13/WS/56440/R/5816 CISP 1,036,421 1,036,421 447,548 588,873 43% HIGH and displaced communities in Galgaduud, Mudug, Hiraan, Lower Shabelle and Benadir Integrated water, hygiene and sanitation intervention to strengthen resilience of rural, urban SOM-13/WS/56450/R/5167 COOPI 4,782,195 2,869,319 596,727 2,272,592 21% HIGH poor and IDP population in need in central south and Northeastern zones of Somalia Sustainable WASH interventions in targeted areas SOM-13/WS/56457/R/8868 of Galgadud and Mudug regions in South Central CPD 3,018,335 1,006,550 249,315 757,235 25% MEDIUM Somalia. Building Communities Capacities to Respond to SOM-13/WS/56460/R/5146 WASH Emergency Needs and for Sustainable CRS 1,311,882 655,941 - 655,941 0% MEDIUM Services Delivery

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) WASH Assistance to the People in need in SOM-13/WS/56463/R/8498 Mogadishu, Gedo and Bay Regions in South CW 1,596,588 1,596,588 1,596,588 - 100% HIGH Central and Woqooyi Galbeed in Somaliland Increasing access to emergency and sustained water, sanitation facilities and hygiene education and strengthening institutional capacity to enhance SOM-13/WS/56475/R/5181 resilience to displaced and disaster-vulnerable DRC 2,024,520 2,024,520 1,014,969 1,009,551 50% HIGH women, girls, boys and men in IDP settlements and host communities in Somaliland, Puntland and South Central Somalia Development of information management tools for enhanced monitoring, early warning, emergency SOM-13/WS/56486/R/123 FAO 1,000,000 1,000,000 600,000 400,000 60% HIGH preparedness and early response to humanitarian emergencies. Improving emergency and sustained safe water, hygiene and sanitation access for IDPs, Rural and SOM-13/WS/56491/R/13152 GEELO 1,579,760 526,586 - 526,586 0% HIGH Urban populations in need in Hiran Region of Southern Somalia Emergency Water, Sanitation and Hygiene GREDO SOM-13/WS/56495/R/15289 Intervention for conflict and drought affected 21650 846,584 529,329 - 529,329 0% MEDIUM (Gol-Yome) HHs in Bay & Bakool and Lower Shabele regions. Enhanced access to safe water, sanitation and hygiene facilities for improved health for 24,000 SOM-13/WS/56503/R/8141 IDP and rural agro-pastoral households in Jalalaqsi HARDO 969,825 512,206 - 512,206 0% MEDIUM ,Sablaale and Kurtunwarey districts in Hiran and Lower Shabelle regions Emergency WASH support to Floods and crisis- SOM-13/WS/56516/R/14052 HWS 619,950 619,950 - 619,950 0% MEDIUM affected people in Hiran region. Essential WASH Infrastructure Development at SOM-13/WS/56522/5160 IMC 490,274 490,274 681,913 (191,639) 139% MEDIUM Kismayo General Hospital Integrated acess to water supply, appropriate environmental sanitation, proper hygiene practices SOM-13/WS/56524/R/15885 InterAid 577,200 288,100 - 288,100 0% MEDIUM and solid waste management for IDPs and Host communities in Hiran Region.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Enhancing emergency as well as reliable and sustainable access to safe water and sanitation facilities and strengthening AWD/Cholera response SOM-13/WS/56525/R/5660 and flood emergency preparedness for IDPs, urban INTERSOS 556,400 556,400 399,987 156,413 72% HIGH and rural poor at high risk for AWD/Cholera in Middle Shabelle, Lower Shabelle, Bay and Banadir Regions. Life saving assistance through improvement of access to safe water, appropriate sanitation facilities and hygiene (WASH) for 180,000 Internal displaced persons (IDPs) and host community SOM-13/WS/56534/R/298 members living in emergency or crises at Togdheer IOM 2,985,300 2,985,300 1,636,316 1,348,984 55% HIGH and Woqooyi Galbeed in Somaliland, at Mudug and Nugaal in Puntland and at Banadir, Gedo, Lower Juba and Lower Shabelle in South Central Somalia through community led approach Improvement of WASH infrastructure and scaling up of Emergency assistance for IDPs and disaster SOM-13/WS/56540/R/8058 Affected Communities in south central (Middle IRW 2,269,200 529,200 - 529,200 0% HIGH shabelle, Banadir, Bay), Puntland (Mudug & Nugal) and Somaliland (Awdal, Sool) Improving Access to Environmental Health SOM-13/WS/56543/5179 Services in Hiraan and Galgaduud Regions, South IRC 792,363 792,363 792,363 - 100% MEDIUM Central Somalia Improve sanitation facilities and Hygiene practices among communities in Hosingo, Kolbiyow, Waraq, SOM-13/WS/56544/15908 IRDO 344,250 344,250 84,036 260,214 24% HIGH Raskamboni, Burgabo, Manarani and Odow villages in Badade District - Southern Somalia. Support to sustainable access to safe Water supply, Sanitation and hygiene for vulnerable populations, including IDPs, drought affected persons, acute malnurished children, population at SOM-13/WS/56548/R/8380 JCC 1,232,319 616,158 - 616,158 0% MEDIUM risk of AWD and children attending schools, in districts of Buale, Salagle and Sakow in Middle Juba, and Elbarde and Rabdhure in Bakool region of Central South Zone, Somalia. Emergency Water, Sanitation and Hygiene SOM-13/WS/56552/15887 Intervention for vulnerable communities in Nugal KDO 998,000 998,000 - 998,000 0% MEDIUM region of Puntland Somalia.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated emergency response programme for the vulnerable populations in Somaliland with an initial SOM-13/WS/56557/R/5095 MEDAIR 1,487,415 473,383 - 473,383 0% MEDIUM focus on Burao District, Todgheer and Sool Regions Improvement of access to safe water, sanitation, SOM-13/WS/56559/R/5162 Mercy Corps 1,724,220 581,488 - 581,488 0% MEDIUM hygiene and resilience building program in Somalia Improved access to safe and adequate Drinking Mercy-USA SOM-13/WS/56564/R/8396 Water, Sanitation Facilities and Hygiene Promotion for Aid and 1,554,359 777,178 - 777,178 0% HIGH to emergency-affected communities Development Improved access to safe water, appropriate sanitation and hygiene promotion for the displaced SOM-13/WS/56573/R/5834 population and vulnerable host communities in NRC 5,887,265 5,887,265 2,230,756 3,656,509 38% HIGH South and Central Somalia, Somaliland and Puntland Emergency Life Saving and Sustained Long Term Water Supply, Sanitation and Hygiene Promotion SOM-13/WS/56577/R/5120 OXFAM GB 6,008,642 6,008,642 2,251,885 3,756,757 37% HIGH Intervention for Conflict- and Disaster-Affected Populations in South Somalia. Resilience building program through improving access to safe water, supporting the establishment of ODF communities and raising awareness on hygiene behaviors among drought prone rural SOM-13/WS/56584/R/6344 communities in Nugal, Sool, Sanaag and Bari PAH 1,634,658 835,328 1,047,120 (211,792) 125% HIGH Regions with a special focus on women, school children and pastoralists, combined with enhancing water monitoring system in Puntland State of Somalia. Emergency WASH Interventions to most vulnerable 11420 HH in IDPs and Disaster Affected Rural SOM-13/WS/56586/15892 RAHMO 474,236 474,236 - 474,236 0% MEDIUM Populations in Mudug and Lower Shabellee Regions Improve access to equal, sustainable and safe water to vulnerable pastoral, riverine and urban SOM-13/WS/56587/R/14584 RAWA 1,210,200 569,700 599,998 (30,298) 105% HIGH livelihoods in Xarardheere, Hobyo, Ceeldheer and Buale districts Emergency Provision of Safe and Sustained Access to Water and Sanitation Facilities for SOM-13/WS/56595/R/6971 RI 1,343,178 671,589 - 671,589 0% HIGH Drought- and Conflict-Affected Vulnerable Communities in South Central Somalia

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Integrated Life saving and Durable Interventions in Water Supply, Sanitation and Hygiene Promotion SOM-13/WS/56600/R/8885 SAF 1,264,528 468,500 - 468,500 0% HIGH for Disaster affected Population in Lower Juba and Middle Juba of South Somalia Increase of access to safe water, sanitation facilities and improvement of good hygiene SAFUK- SOM-13/WS/56603/15092 practices for IDPs and vulnerable host communities 443,840 443,840 - 443,840 0% MEDIUM International in Coastal areas of Mudug region and Eastern Villages of Jilib, Middle Juba Region. Providing life-saving WASH facilities in IDP camps/settlements and in host communities and building resilience through restoration and SOM-13/WS/56610/R/6079 SC 3,426,807 3,426,807 1,674,546 1,752,261 49% HIGH rehabilitation of water and sanitation facilities and improved hygiene behaviours at the community level. Improve access to safe and sustainable water for SOM-13/WS/56616/R/15093 6827 men, 10126women, 14850 girls and 9900 SCC 1,060,433 530,216 - 530,216 0% MEDIUM boysin Banadir region. Increase of sustainable access to safe water, improved sanitation facilities and enhanced SOM-13/WS/56620/R/8887 hygiene practices to conflict/drought displaced SDRO 633,420 316,710 - 316,710 0% MEDIUM persons and vulnerable host communities in South Mudug and Lower Shabelle Region Improving Access to Water and Sanitation Facilities and Rehabilitation of Water points for Drought- and SOM-13/WS/56623/R/15897 Conflict-Affected Populations in Dobley,Afmadow SGJ 452,075 452,075 452,075 - 100% HIGH ,Kismayu and Badhaadhe districts of lower Jubba South-Central Somalia Emergency WASH response to most vulnerable IDPs and people living in humanitarian emergency SOM-13/WS/56624/R/15898 SHADO 436,902 436,902 - 436,902 0% HIGH and crisis to reduce mortality and destitution in Banadir and middle Shabelle regions Reduction of Community Vulnerabilities through SOM-13/WS/56627/14835 increased water availability in Caluula, Qandala SHILCON 624,669 624,669 - 624,669 0% MEDIUM and Iskushuban districts of Bari region. Provision of sustainable access to safe water, increase of sanitation facilities and promotion of SOM-13/WS/56629/R/15094 good hygiene practices for the 58840 IDPs and SHRA 584,200 292,100 - 292,100 0% MEDIUM vulnerable host communities in Luuq and Dolow Districts, Gedo Region

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Provision of lifesaving emergency water, sustained safe water, gender sensitive sanitation and hygiene SOM-13/WS/56632/R/5633 promotion to vulnerable men, women, boys and Solidarités 4,209,725 2,154,864 - 2,154,864 0% HIGH girls in Gedo, Lower Juba and Galgaduud Regions of South Central Somalia. Increasing access to water, sanitation and hygiene education to strengthen community capacity to SOM-13/WS/56636/15902 enhance resilience for displaced and disaster- SOPHPA 867,950 867,950 - 867,950 0% HIGH vulnerable people in Banadir, Lower and Middle Shabelle regions. Improving access to quality drinking water, sanitation and hygiene practices to 4000 vulnerable SOM-13/WS/56641/R/14048 SOYDA 441,427 441,427 - 441,427 0% MEDIUM HH in Afgooye-Lower and Adale and Aden Yabaal District in Middle Shabelle Emergency WASH Response for most Vulnerable IDPs and Host Communities in Humanitarian SOM-13/WS/56644/R/15095 SPDS 1,265,214 632,608 - 632,608 0% HIGH Conditions Living in Bossaso district, Bari region and Garowe district, Nugaal region. Drought Emergency Relief and Livelihood Recovery Project (DERLP) covering parts of Puntland and Somaliland Regions Targeting SOM-13/WS/56649/R/13149 SVO 803,000 250,000 - 250,000 0% MEDIUM 30,000 Vulnerable Severely-Drought-Affected Households under HE, Stress and Crisis comprising of Girls,Women,Men and Boys. Improving access to safe drinking water and sanitation facilities for 36,000 drought IDPs and SOM-13/WS/56656/R/8892 TARDO 602,000 602,000 - 602,000 0% MEDIUM vulnerable people in emergency and crisis situations in South Mudug region and Galgadud Integrated Emergancy WASH Responses to the SOM-13/WS/56659/R/15105 Crises Affected Populations in East of Beledweyne TGV 702,900 444,930 - 444,930 0% HIGH and Jalalaqsi Districts in Hiran Region Sustained and expanded access to safe water SOM-13/WS/56685/R/124 supply, improved sanitation and hygiene practices UNICEF 19,333,682 19,333,682 6,979,817 12,353,865 36% HIGH for vulnerable women and children in Somalia. Provision of WASH interventions and construction SOM-13/WS/56688/R/15905 URDO 699,994 480,994 - 480,994 0% MEDIUM of water sources in Sakow District Integrated WASH Responses to Crises, SOM-13/WS/56697/R/8896 Emergency & Stressed affected Populations in WARDI 1,907,045 1,060,951 599,998 460,953 57% HIGH Hiraan, Lower/Middle shabelle and Bakool regions

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Project code Title Appealing Original Revised Funding Unmet % Priority (click on hyperlinked project code to agency requirements requirements requirements Covered open full project details) ($) ($) ($) ($) (%) Emergency WASH support project in Kismayu and SOM-13/WS/56701/R/6048 WASDA 604,818 493,366 - 493,366 0% MEDIUM Jamame district of Lower Juba region Improvement of access water services and sanitation facilities as well as hygiene promotion campaigns for the flood. drought and conflict Wehel SOM-13/WS/56703/15870 290,720 290,720 - 290,720 0% MEDIUM affected IDP and vulnerable host communities in International Kismayo, Jamame and western villages of Afmadow, Lower Juba region Water and Sanitation activities in South Central SOM-13/WS/56717/R/8937 WOCCA 1,171,762 560,762 - 560,762 0% MEDIUM Somalia Gedo and Baidoa water, sanitation and hygiene SOM-13/WS/56728/R/8502 WVI 829,500 829,500 555,307 274,193 67% MEDIUM response project for IDPs and Host communities Provision and enhancing access to safe water, improved sanitation services and hygienic practices SOM-13/WS/56732/R/6552 YME 4,411,913 2,077,189 - 2,077,189 0% MEDIUM to women, men boys and girls in vulnerable communities in South Central Somalia. Building the resilience of Right Holders( Men, Women, Girls and Boys) through provision of sustained access to safe Water, gender /cultural SOM-13/WS/56845/R/5527 ACT/NCA 1,011,105 1,011,105 349,797 661,308 35% HIGH sensitive Sanitation and appropriate Hygiene practices in Gedo, Mudug, Galgaduud, Nugaal, and Lower Shabelle regions in Somalia Building Communities Capacities for Emergency SOM-13/WS/56846/8878 Response and Long Term Action in WASH and MURDO 309,407 309,407 - 309,407 0% HIGH Education in Sakow, Middle Juba, Somalia Provision of basic water and sanitation intervention SOM-13/WS/56847/R/15890 for the vulnerable IDP settlements and host NOHA 433,600 433,600 - 433,600 0% HIGH communities in Kismayu District. Sub total for WATER, SANITATION AND HYGIENE 122,606,743 90,399,465 28,291,061 62,108,404 31%

CLUSTER NOT YET SPECIFIED NOT SOM-13/SNYS/58104/R/120 to be allocated UNHCR - - 6,293,624 n/a n/a SPECIFIED NOT SOM-13/SNYS/59432/R/122 to be allocated WHO - - 2,572,899 n/a n/a SPECIFIED Sub total for CLUSTER NOT YET SPECIFIED - - 8,866,523 n/a n/a

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Donor Funding % of Uncommitted Grand pledges Total ($) ($) United States 91,463,527 24% - Allocation of unearmarked funds by UN 49,335,906 13% - agencies European Commission 42,277,655 11% - Japan 39,010,666 10% - Carry-over (donors not specified) 29,276,017 8% - United Kingdom 24,544,219 7% - Canada 21,299,354 6% 112,437 Sweden 18,769,254 5% - Norway 14,951,695 4% 854,701 Various (details not yet provided) 10,623,668 3% 1,500,000 Denmark 9,568,676 3% - Switzerland 4,259,937 1% - Germany 3,893,040 1% - Finland 3,880,983 1% - Ireland 3,866,800 1% - Private (individuals & organisations) 3,414,857 1% - Netherlands 1,963,877 1% - Spain 1,883,115 0% - Saudi Arabia 1,071,353 0% - Russian Federation 1,000,000 0% - Korea, Republic of 500,000 0% 700,000 Australia 498,565 0% - Colombia 100,000 0% - Estonia 65,445 0% - Italy - 0% 651,890 Grand Total 377,518,609 100% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity. Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed. Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.) * Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 6: Total humanitarian funding (appeal plus other) per donor

Somalia 2013-2015 as of 12 July 2013

Donor Funding** % of Uncommitted Grand pledges Total ($) ($) United States 106,804,812 23% - European Commission 78,205,767 17% - Allocation of unearmarked funds by UN 49,335,906 11% - agencies Japan 46,933,385 10% - United Kingdom 32,486,051 7% - Carry-over (donors not specified) 29,276,017 6% - Canada 23,490,201 5% 112,437 Sweden 21,351,883 5% - Norway 17,857,357 4% 854,701 Various (details not yet provided) 10,623,668 2% 1,500,000 Denmark 9,568,676 2% - Germany 6,060,309 1% - Finland 5,841,758 1% - Switzerland 4,612,336 1% - Private (individuals & organisations) 3,896,466 1% - Ireland 3,866,800 1% - Australia 3,597,739 1% - Netherlands 1,963,877 0% - Spain 1,883,115 0% - Saudi Arabia 1,071,353 0% - Russian Federation 1,000,000 0% - France 663,130 0% - Korea, Republic of 500,000 0% 700,000 Colombia 100,000 0% - Estonia 65,445 0% - Italy - 0% 651,890 Grand Total 461,056,051 100% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)

Other Humanitarian Funding to Somalia 2013-2015 as of 12 July 2013

IASC Standard Sector Funding % of Uncommitted Grand pledges Total ($) ($) COORDINATION AND SUPPORT SERVICES 217,635 0% - FOOD 922,250 1% - HEALTH 2,547,720 3% - MINE ACTION 2,276,798 3% - PROTECTION/HUMAN RIGHTS/RULE OF 6,133,372 7% - LAW SECTOR NOT YET SPECIFIED 71,439,667 86% - Grand Total 83,537,442 100% -

Table 8: Requirements and funding to date per Gender Marker score

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Gender marker Original Revised Funding Unmet % Uncommitted requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F 2b-The principal purpose of the 25,630,636 18,999,231 4,118,301 14,880,930 22% - project is to advance gender equality 2a-The project is designed to contribute 683,905,323 564,220,802 178,360,684 385,860,118 32% 1,919,028 significantly to gender equality 1-The project is designed to contribute in some 590,474,983 534,452,210 170,853,179 363,599,031 32% 1,900,000 limited way to gender equality Not applicable - Only used for very small number of projects, 32,485,359 32,485,359 11,660,311 20,825,048 36% - such as "support services" Not Specified - 2,930,066 12,526,134 n/a n/a - Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 9: Requirements and funding to date per geographical area

Consolidated Appeal for Somalia 2013-2015 as of 12 July 2013

Location Original Revised Funding Unmet % Uncommitted requirements requirements requirements Covered pledges ($) ($) ($) ($) ($) A B C D=B-C E=C/B F Multi Zone 740,328,126 676,998,430 259,502,610 417,495,820 38% 1,919,028 North East 11,820,615 9,183,546 - 9,183,546 0% - North West 232,764,452 206,871,849 61,995,867 144,875,982 30% 400,000 South Central 347,583,108 255,398,059 43,493,998 211,904,061 17% 1,500,000 NOT SPECIFIED - 4,635,784 12,526,134 n/a n/a - Grand Total 1,332,496,301 1,153,087,668 377,518,609 775,569,059 33% 3,819,028

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

ANNEX II: CHARTS AND MAPS

1. Population in need

February – June 2013 Projection

Region UNDP 2005 Urban in Rural in Stressed Urban in Rural in Crisis Rural in Total Stressed Crisis Emergency Population

North

Awdal 305,455 7,000 45,000 0 12,000 0 Woqooyi 700,345 22,000 48,000 32,000 4,000 0 Galbeed Togdheer 402,295 22,000 75,000 0 1,000 0 Sanaag 270,367 13,000 65,000 5,000 7,000 7,000 Sool 150,277 5,000 37,000 0 6,000 0 Bari 367,638 16,000 56,000 14,000 0 0 Nugaal 145,341 6,000 25,000 3,000 2,000 1,000 Sub-total 2,341,718 91,000 351,000 54,000 32,000 8,000

Central

Mudug 350,099 13,000 63,000 2,000 11,000 24,000 Galgaduud 330,057 22,000 67,000 0 13,000 25,000 Sub-total 680,156 35,000 130,000 2,000 24,000 49,000

South

Hiraan 329,811 28,000 89,000 0 12,000 4,000 Middle Shabelle 514,901 30,000 117,000 0 5,000 46,000 Lower Shabelle 850,651 35,000 212,000 35,000 21,000 0 Bakool 310,627 12,000 86,000 12,000 22,000 0 Bay 620,562 37,000 146,000 0 31,000 0 Gedo 328,378 24,000 84,000 0 0 0 Middle Juba 238,877 12,000 57,000 12,000 9,000 0 Lower Juba 385,790 22,000 69,000 22,000 20,000 0 Sub-total 3,579,597 200,000 860,000 81,000 120,000 50,000 Banadir 901,183 15,000 - 15,000 - - Grand Total 7,502,654 341,000 1,341,000 152,000 176,000 107,000

Number % of Total Distribution of affected population populations in Assessed and Contingency Population in Crisis and Emergency crisis

152,000 2 14% Assessed Urban population in Crisis and Emergency Assessed Rural population in Crisis and Emergency 283,000 4 27% IDP in settlements* (out of UNHCR 1.1 million) to avoid double counting 615,000 8 59% Estimated Rural, Urban and IDP population in crisis 1,050,000 14 100% *Bossasso,Berbera,Galkayo,Hargeisa,Garowe,Kismayo,Afgoye,Mogadishu and Burao

93 SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

2. IPC map

94 SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

3. IDP map

95 SOMALIA CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

4. Refugee map

OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)

United Nations Palais des Nations New York, N.Y. 10017 1211 Geneva 10 USA Switzerland