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Mozambique Humanitarian Situation Report No.

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Fatima Jose Manega (20) stands near a disabled toilet, installed by UNICEF at the Ndjenja Resettlement camp. © UNICEF/UNI309984/Prinsloo

Reporting Period: January-May 2020 © UNICEF/UN0311486/Tremeau Highlights • is facing multiple humanitarian situations due to Situation in Numbers COVID-19, insecurity, and drought with at least 7.9 million people in need of assistance. 3.95 million children in need • UNICEF has supported 369,535 children under five to have of humanitarian assistance

access to health consultations and 28,991 children immunized (based on people in need) with DTP3 in three provinces of central Mozambique; • UNICEF supported immunization against measles of 94,659 children from 8.5 months to 14 years in 12 districts of of 7.9 million people in need which 49,281 girls and 45,378 boys. (OCHA, COVID Appeal May • UNICEF supported the transportation of 733,500 doses of Oral 2020) Cholera Vaccine for

• 177,585 children have been screened for acute malnutrition, 300,000 people displaced in and 1,714 cases of SAM have been identified and admitted for cyclone affected areas treatment with UNICEF’s support. (IOM, June 2020) • UNICEF reached 196,000 people in five provinces with safe

water supply and sanitation services.

UNICEF’s Response and Funding Status UNICEF Appeal 2019 US$ 83.6 million

2019/2020 Funding Requirements US$ 83.6 M

* Refer to the footnote on Annex A Results Table. 1

Funding Overview and Partnerships In response to Cyclones Idai and Kenneth, UNICEF launched an appeal for US$ 83.6M to provide immediate life- saving services for women and children in Mozambique for the period between March 2019 and May 2020. From January-June 2020, the CO received only US$ 1.96M for emergency response in Nutrition and Cabo Delgado from Germany National Committee, CERF and UNICEF’s Global Thematic Humanitarian funds. Overall (from March 2019-June 2020), UNICEF received a total of US$ 50.4M against the appeal which represents 60% of the requirements with more than 50% of these funds targeting WASH (38.8%) and Health (22.7%) sectors. In 2019, the governments of Canada, China, Germany, Japan, Luxembourg, Norway, Sweden, the United Kingdom, the US (USAID) as well as the European Commission/ECHO and UNICEF National Committees of Andorra, Australia, Austria, Canada, Czech Republic, Denmark, France, Germany, Japan, Netherlands, Norway, , Spain, Switzerland, the United Kingdom and the United States generously contributed to the UNICEF Mozambique humanitarian response. Funds were also received from UNOCHA’s Consolidated Emergency Response Fund, UNICEF’s Global Thematic Humanitarian fund as well as UNICEF Botswana and UNICEF Philippines country offices. UNICEF expresses its sincere gratitude to all public and private donors for the contributions received.

Situation Overview & Humanitarian Needs In the north of the country, particularly in Cabo Delgado the security situation has worsened significantly since the last report with the increase of the attacks by the non-identified armed group/insurgents and subsequent population displacement. More than 100 attacks were reported by UNDSS in six districts in the northern part and more than 200,000 people were displaced in the entire province (17 districts), the vast majority living with host families. It was also reported that a 42 out 126 health facilities are non-functional in at least eight districts. The IDPs from Cabo Delgado are also seeking safe locations out of the province with approximately 5,000 IDPs having moved to . Other emergencies affecting the province of Cabo Delgado includes COVID-19, Cholera, and measles. In addition, according to National Institute for Disaster Management (INGC), between January and February 2020 the country recorded events of strong winds and heavy rains affecting approximately 125,000 people in the provinces of and Zambézia, in some cases the same people affected by in 2019. These events resulted in the displacement of 8,5331 people in these two provinces. Overall, as of June 2020, there were 95,338 displaced (54% total IDPs are children) and resettled in 72 sites distributed among four provinces all in the central region of the country with 82% of the sites located in Sofala and Manica provinces. Major needs reported by the IDPs are food, shelter and health care. In relation to food insecurity, in May 2020 FEWS NET Mozambique indicated that due to a third consecutive year of drought in the south and armed conflict in Cabo Delgado, many poor households are expected to continue facing Crisis (IPC Phase 3) outcomes through September. Moreover, the water availability for human and animal consumption is of concern in the interior of Gaza and Inhambane provinces as water sources are gradually drying up, forcing households to travel longer distances. However, the water scarcity is not expected to reach the critical levels recorded in the 2016 El Niño drought. Mozambique is also facing cholera outbreaks in two provinces, with 2,858 total cumulative cases in Cabo Delgado (1,146 cases and 17 deaths, CFR 1.5%) and Nampula (1,712 cases and 5 deaths, CFR 0.3%). It is important to note that most of these cases were recorded earlier this year and currently the caseload is decreasing in both provinces. There is also an ongoing measles outbreak across the country. As of May 2020, 366 measles suspected case were reported in 44 districts, of which 123 (34%) were confirmed (all IGM+).

In terms of COVID-19, the country recorded 1,0122 cumulative cases (as of 6th July), with 277 recoveries and a death toll of 8. The majority (87%) of the cases are concentrated in Nampula, Cabo Delgado, city and

1 https://displacement.iom.int/reports/mozambique-%E2%80%93-covid-19-preparedness-assessment-resettlement-sites-manica-sofala-tete-and 2 https://covid19.ins.gov.mz/ 2

Maputo province. Given the upward trend of COVID-19 cases, the Government extended recently, for the 3rd time, the state of emergency until the end of July.

Summary Analysis of Programme Response Nutrition As part of the nutrition priorities in the affected areas by Cyclones Idai and Kenneth, UNICEF had continued its support to the screening and treatment of severe acute malnutrition (SAM) in children under 5 years of age. This has been done through the Mozambican Ministry of Health – Nutrition Rehabilitation program (PRN) at the different components that include the inpatient care of severe cases with complications at hospital level, the ambulatory treatment at health facility level, and through outreach activities such as Integrated Mobile Brigades (IMB), that aims to provide primary health and nutrition care to hard-to-reach communities and resettlement sites. From January to May 2020, with UNICEF’s support, a total of 177,585 children have been screened for acute malnutrition, and 1,714 cases of SAM have been identified and admitted for treatment. A total of 78,830 caregivers received IYCF counselling messages in the communities, 136,373 children were supplemented with vitamin A, 64,803 were dewormed. UNICEF has also delivered 2,689 boxes of RUTF and other essential nutrition therapeutic supplies to assure correct treatment of Acute Malnutrition of the affected children. UNICEF is also responding to the current situation in Cabo Delgado, targeting Internally Displaced People (IDP) and host families in the districts affected by insecurity and high influx of IDPs. The Pellagra outbreak continues to affect the population in the provinces of Manica and Sofala where the total of registered cases has surpassed the 4500 number of people diagnosed since 2019. In 2020, for Sofala the total number of registered cases is 611. UNICEF has provided the treatment with Nicotinamide for this condition that continues to be available at health facilities of the affected provinces. UNICEF has maintained its role as the Nutrition cluster co-lead at national level and at subnational level in Beira and Pemba. Regular nutrition emergency coordination meetings are held in Maputo, Beira and Pemba hosting 30 plus partners. The meetings are facilitated by Ministry of Health with UNICEF support as co-lead.

Health In Sofala, Manica and Cabo Delgado provinces, UNICEF continued to support the Provincial Health Directorate (DPS) in implementing essential health services; child health consultations; treatment of malaria, diarrhea and pneumonia; and immunization. These activities were delivered through three delivery platforms namely health facilities, community-based services and Integrated Mobile Brigades (IMBs). During the period January-May 2020, 569 community health workers were provided with refresher trainings in delivery of preventive and curative health and nutrition packages as well as risk communication and safety measure on COVID-19. In the same period, the UNICEF support in promoting health, preventing and treating disease in the community enabled 369,535 children under five to have access to sick child consultations (in health facilities and communities), 28,991 children were vaccinated with DTP3 and 3,795 pregnant women 15-49 living with HIV received antiretroviral treatment (ART). During the rainy season, UNICEF has provided support to implement IMB for communities affected by heavy rains in Gorongosa and Maringue districts of . A Cholera outbreak was declared in Cabo Delgado province following the heavy rains that plagued the region (isolating the northern districts) and the growing influx of the population due to insecurity resulting from military operations in the northern districts. So far, a total of 1,146 cases have been reported in Ibo, Mocimboa da Praia, Macomia, Metuge districts and Pemba city, which has led to 17 deaths, and a case fatality rate (CFR) of 1.5%. In Nampula province, there have been reported 1,712 cases with 5 deaths, CFR 0.3%, in 11 districts. UNICEF has supported assessment missions in remote sites, including the islands, and has supported the setup of cholera treatment centers, provision of AWD kits, ORS and IPC equipment to improve case management in both provinces. As part of its cholera response strategy, the Ministry of Health submitted a request to the International Coordination Group (ICG) on vaccine provision to implement an oral cholera vaccine (OCV) campaign in Cabo Delgado and UNICEF supported the logistics and delivery in Pemba. The request authorized 733,500 doses of Oral Cholera Vaccine for two rounds, targeting the northern districts of Mocimboa da Praia, Macomia, Ibo and Quissanga. However, the campaign was postponed soon after the 3

arrival of the vaccines in March 2020 due to the raise of insurgency activities and the reporting of COVID-19 cases in the province of Cabo Delgado. Currently MoH, UNICEF and WHO are discussing options to implement the campaign before the upcoming rain season. In response to decrease of uptake of vaccines and potentially linked to the secondary impacts of COVID-19, an increase of measles has been reported. UNICEF continues to advocate for continuation of essential health services and has supported the development of the community response strategy to COVID-19, including ensuring the continuity of services at community level and improvement of health seeking behaviors. UNICEF supported vaccination campaign against measles is ongoing and in Nampula province and has reached 94,659 children from 8.5 months to 14 years in 12 districts were immunized again measles, of which 49,281 were girls and 45,378 were boys.

WASH UNICEF continued water, sanitation, and hygiene programs in Manica, Sofala, Zambezia, Cabo Delgado, and Nampula during this period, providing 196,000 people with safe water supply and sanitation services, and reaching an additional 62,000 people with household water treatment chemicals. In Zambezia, 204 latrines were constructed in addition to the rehabilitation of six water points in . In Nampula, UNICEF worked with FIPAG, the national water utility, to improve residual chlorine monitoring for the piped networks and conducted distribution of 10,000 bottles of household water treatment chemicals in response to the cholera outbreak. In Cabo Delgado, as works were ongoing for the Kenneth response, UNICEF also continued programs to support IDPs in accessible areas. However, due to increased security issues, multiple partners were forced to evacuate staff and close programs. After the surge of IDPs to Matemo and the subsequent cholera outbreak, UNICEF worked with Instituto Oikos and Grupo de Saneamento Bilibiza to construct rainwater harvesting systems in areas with groundwater issues, install 100 household latrines, and distribute household water treatment chemicals. UNICEF also finalized a program with Helvetas to construct 7,800 latrines, rehabilitate 123 water points, and construct five new water points in , , and Mecufi. Through a partnership with FIPAG, the Metuge centralized water supply network was extended, including a new booster station, to be able to reach the Nanjua resettlement site. Emergency sanitation and water supply programs are ongoing, responding to the regularly shifting IDPs reaching the southern districts. In , together with Dorcas and Save the Children, UNICEF reached 11,165 people in the resettlement camps and affected communities with safe water though the construction of five (5) solar-powered water supply system, rehabilitation of three (3) water supply systems benefiting both community, health facility and school, rehabilitation of 16 water points equipped with handpumps and the construction of 8 new water points. Operation and management committees were trained to guarantee the sustainability of these infrastructures. Actions on sanitation and hygiene promotion campaigns were carried out with emphasis on durable solutions including the production of 500 dome slabs and mobilization of households in resettlement camps and affected communities on the construction of the latrine superstructure, using local materials. UNICEF continued to provide WASH services in Sofala Province through partners (World Vision, Oxfam, Solidar and JAM) at 16 resettlement sites for 8,331 families. To provide durable water supply infrastructure, UNICEF completed the construction of six solar-powered water systems for resettlement areas and one affected community. 55 hand pumps were rehabilitated and delivered by the government public works department (6 in Dondo; 21 in Nhamatanda and 28 in Buzi) and construction of 7 new water sources (hand pump - Afridev) in Buzi. Operation and management committees were trained to guarantee the sustainability of these infrastructures. Two new boreholes (hand pumps) and two small systems in Buzi resettlement sites are under construction. The extension of FIPAG/SDPI water system to the Buzi Hospital was also completed. Sanitation and hygiene promotion campaigns through door to door and CLTS approach were carried out at resettlement areas and affected communities reaching more than 14,000 families in Sofala prior to the COVID-19 restrictions for these activities. Two sanitary blocks were built at the Buzi Hospital and collapsed latrines were rebuilt in Nhamatanda and Dondo. After the January and February flooding in the province, UNICEF coordinated distributions of hygiene supplies for 9,189 households in 19 accommodation centers, emergency water trucking, and emergency latrine construction (not directly implemented for these last activities).

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Education As response to the Cyclones Idai and Kenneth in Sofala, Manica and Cabo Delgado, UNICEF has continued the school rehabilitation initiative targeting 430 classrooms, school kit distribution and training of education staff (teachers, directors, government officials). Additional support with school kits (120,000) and tents was provided in May to Cabo Delgado for the IDPs. New manuals of psychosocial support (PSS) for teachers and basic emergency school plan (BESP) were endorsed by the government and are being rolled out. The PSS manual will be revised to include pandemic emergency content as UNICEF expects a rise on school drop-out due to the emergency. As of 23 March, all schools are closed due to COVID-19. UNICEF education continues to provide critical support to the Ministry of Education (MINEDH) in preparing the COVID-19 response plan and the re-opening of schools. UNICEF enabled the government to create the conditions to continue working under by providing communication tools, computers, internet, conference call devices and internet credit for MINEDH and DPEDH. While schools are closed, distance learning programmes were put in place. The distance learning programmes are being transmitted on television, radio and internet. For television (TeleEscola) included sign language for children with auditive disabilities. The radio programmes were also transmitted in local languages by community radios with agreements with Instituto de Comunicação Social (ICS) in the framework of the partnership with MINEDH. UNICEF is currently working with the Ministry to create the safe conditions to reopen schools. In collaboration with the WASH section, UNICEF supported MINEDH defining standards and a list of hygiene materials needed in schools for prevention of transmission.

Child Protection UNICEF and partners have continued responding to the needs of children and families affected by Cyclones Idai and Kenneth in Sofala, Manica and Cabo Delgado provinces. Through UNICEF support, 624 children in Cabo Delgado received case management services and 3,146 children received psychosocial support through CFS between January and February. Under UNICEF coordination, partners provided case management to 1,879 children (181 children were reached through individual or phone-based case management due to COVID-19 guidelines on social distancing) including the re-integration of 52 children which were unaccompanied or separated, and re-issued birth registration documents to 1,414. Furthermore, 5,459 children were provided individual home-based PSS due to COVID-19 by Child Protection sub-cluster members, hence, these children could not be reached through CFS. UNICEF, alongside members of the Child Protection working group in Sofala, have developed a transition plan together with the government as an exit strategy aligned with the end of the humanitarian response for Idai. The UNICEF-led Child Protection working group in Cabo Delgado has focused attention on the provision of adequate child protection safeguarding measures to the internally displaced children which have taken refuge in Montepuez, Metuge, Ibo and Pemba. Special focus is being given to the provision of mental health and psycho- social support to children that have witnessed the attacks, especially those that witnessed the death of their relatives. A strengthened coordination is being carried out alongside the Gender-based violence (GBV) Sub- Cluster to strengthen the referral mechanism of GBV cases in the northern region of Cabo Delgado.

UNICEF and Light for the World launched the report “Aid out of Reach”, first on social media, then followed by a Zoom discussion at the presence of UNICEF representative, ambassador or Norway, government and NGO representatives. The report shed light on the barriers faced by persons with disabilities in the aftermath of Cyclone Idai and provided recommendations on future action. Using the momentum and relevance of the topic, FAMOD NGO also presented recommendations on the inclusion of persons with disabilities in COVID-19 prevention and response.

Social Protection and Cash-based Assistance In February 2020, UNICEF finalized data collection of the Multipurpose Voucher Program (implemented jointly with WFP) in response to Cyclone Idai in Sofala, districts of Dondo and Nhamatanda. The programme reached an

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average of 21,167 households with vouchers that could be redeemed for food and non-food/hygiene items in selected local retailers. The end of programme monitoring activity added to shop exit interviews, monitoring of distributions, shops and prices, and included 12 key informant interviews, 4 focus group discussions and a household survey that reached 864 participants of the program in both districts. Findings and learnings from the final report will feed into the ongoing discussion on cash-based humanitarian support in Mozambique. In parallel, UNICEF continued to support the Government of Mozambique (Ministry of Gender, Children and Social Action, MGCAS, and the National Institute of Social Action, INAS) to respond to families affected by Cyclone Kenneth in Cabo Delgado. By early January 2020, 2,595 households with children 0 to 5 years old and/or pregnant women were enrolled into the shock-responsive cash-transfer programme (the PASD-PE or Direct Social Support in the Post-Emergency) in . Following the rapid deterioration of security and the displacement of families outside their villages, UNICEF supported INAS in coordination with the Provincial and District services of Social Action to track and relocate enrolled families to assure continuation of social protection support. In May 2020, 921 families displaced from Quissanga (IDPs) were tracked and identified in Pemba, Metuge, Chiure, Montepuez and Mecufi. While tracking efforts continue, these families are expected to receive their cash transfers as from July 2020. UNICEF is also supporting INAS to adapt Kenneth response plans under new circumstances in order to assure reaching IDPs with emergency and medium-term cash support to secure access to food and services. UNICEF also supported INAS in the development of a communication component to complement the cash support of the shock responsive cash transfer (PASD-PE) in areas affected by Cyclones Idai and Kenneth. This component is expected to be rolled out with the initiation of cash payments in the central (Sofala and Manica) regions with financial support from the World Bank.

Prevention of Sexual Exploitation and Abuse (PSEA) PSEA trainings were conducted for UNICEF staff, implementing partners, Sofala Provincial Directorate for Gender, Children and Social Affairs (DPGCAS), Child Protection Sub-Cluster and GBV Sub-cluster partners during the reporting period in Sofala and Manica. A total of 149 (60F, 89M) participants have been equipped with knowledge and skills to prevent and respond to sexual exploitation and abuse (SEA) in their different capacities. As per the new UNICEF Procedure for Managing Risks of SEA for IPs (launched in February 2020), validation exercises have been conducted for CSOs that were assessed in Cabo Delgado, Sofala and Manica on their organizational capacity on PSEA and UNICEF is supporting them to improve their internal systems on PSEA. In addition, 17 case workers/managers from Child Protection Sub-cluster and GBV Sub-Cluster partners were trained in Sofala on PSEA in March. This was aimed at strengthening case management for SEA cases within Child Protection and GBV partners. The PSEA Network in Sofala conducted four monthly coordination meetings that resulted into a mapping exercise for partners implementing PSEA; drafting of PSEA standardized messaging and engaging with DPGCAS, national NGOs and development actors on prevention and response to SEA (for sustainability).

Communications for Development (C4D), Community Engagement & Accountability UNICEF is providing support to Government and partners in strategizing, implementing and monitoring the Risk Communication and Community Engagement component of the Idai and Kenneth emergency response. UNICEF supported and provided technical assistance to train 179 religious leaders and volunteers in Sofala and Cabo Delgado provinces to promote key life-saving messages along religious celebrations and community meetings. In Sofala province religious leaders and volunteers supported the adoption of life-saving practices during religious celebrations and through door-to-door visits and Multimedia Mobile Units were implemented in priority districts reaching approximately 274,233 people with life-saving messages. More than a thousand adolescents and youth people have been engaged in supporting the adoption of key practices on health, nutrition and education to accelerate the rebuilding process.

Humanitarian Leadership, Coordination and Strategy The Government of Mozambique, through INGC, provides overall leadership and coordination of all humanitarian interventions in the country at all levels. However, for COVID-19 preparedness and response, the Ministry of 6

Health (MoH) is leading the coordination of all health-related interventions. The MoH coordination follows the eight pillars of the WHO strategic response plan, have established eight working groups (one per pillar) with identified focal points at Government and Partners side. UNICEF provides technical assistance and participates in all working groups, but it is directly coordinating with the Government on Risk communication, advocacy, community engagement, procurement of medical supplies and PPE, Infection prevention and control and WASH. In the cyclone affected areas, UNICEF continues providing assistance in resettlement sites, community affected, and new areas affected by heavy rains. At the provincial and national levels, clusters are meeting regularly, although the frequency has reduced to every two-four weeks, with UNICEF and the Government co-leading the WASH, Education, Nutrition and Child Protection clusters or sub-clusters. UNICEF has cluster coordinators for WASH, Nutrition, Education in Maputo, Beira and Cabo Delgado. UNICEF is also actively participating in the Health and Protection clusters. UNICEF has field presence in two hubs in the most affected provinces – Cabo Delgado and Sofala besides the province that UNICEF has already presence such as Nampula and Zambézia. OCHA has reduced its presence in all affected provinces and provincial coordination leadership was handed over to other agencies. The Humanitarian Country Team appointed UNICEF to assume the role of Provincial Focal Point in Sofala and Zambezia Provinces.

UNICEF Mozambique: http://www.unicef.org.mz/ UNICEF Mozambique: http://www.facebook.com/unicef.mozambique UNICEF Mozambique: http://www.twitter.com/UNICEF_Moz UNICEF Mozambique: http://www.youtube.com/UnicefMozambique UNICEF Mozambique Humanitarian Action for Children Appeal: https://www.unicef.org/appeals/

Who to contact for Katarina Johansson Chris Cormency Claudio Julaia further information: Representative a.i. Chief WASH, acting Emergency lead Emergency/DRR Specialist, Mozambique Mozambique Mozambique Tel: (258) 21481104 Tel: +258 21 48 11 27 Tel: +258 21 481 150 Mobile: (258) 845215618 Mobile: +258 82 317 9170 Mobile: +258 82 333 9250 Email: [email protected] Email: [email protected] Email: [email protected]

Annex A Claudio Julaia Emergency/DRR Specialist, Mozambique Summary of Programme Results Tel: +258 21 481 150 Mobile: +258 82 333 9250 Cluster/sector Email: [email protected] [email protected] Cluster Cluster UNICEF UNICEF Cluster Cluster UNICEF UNICEF target Results target Results target Results target Results (2019- (2019- (2019- (2019- (2020) (2020) (2020) (2020) 2020) 2020) 2020) 2020)

WASH Number of people with access to sufficient quantity of safe water 1,710,000 1,434,657 499,000 256,820 978,000 1,008,353 151,000 196,288 Number of people with access to

appropriate sanitation facilities and 1,744,000 1,208,499 499,000 274,808 364,000 560,374 151,000 196,4403 receiving hygiene messages Number of families receiving point-of-use

water treatment & purification materials / 380,000 375,075 50,000 75,362 156,000 186,015 26,000 61,987 products Health

3 WASH provided additional support to December - February rains reaching more people

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Number of children vaccinated DPT3 160,000 64,325 84,700 28,9914 Pregnant women 15-49 living with HIV

receiving ART 24,400 12,141 4,300 3,795 Children under-five receiving a

consultation 761,796 1,039,887 167,500 369,535 Nutrition Children 6-59 months screened for acute malnutrition and receiving Vitamin A 1,107,967 879,701 94,900 177,585 993,082 793,015 70,000 152,037 Pregnant and lactating women reached with IYCF services 270,947 520,108 17,500 95,251 270,947 499,744 17,500 78,830 Number of children 6-59 months admitted for treatment of SAM 5,600 4,748 1,200 1,714 5,600 4,748 1,200 1,714 Education Children aged 6-15 years old in

humanitarian situations accessing 506,468 78,719 153,087 21,331 239,497 125,972 66,900 22,0405 education Children aged 3-5 years old in

humanitarian situations accessing play- 62,744 18,915 22,960 - 38,344 11,624 13,160 - based learning Child Protection Children receiving psychosocial support through Safe Spaces 123,648 79,037 51,000 20,431 44,725 32,229 31,000 3,146 Number of people (re) issued with birth

registration documents - 131,924 72,612 35,000 - People receiving information on prevention of and response to violence,

abuse and exploitation, including GBV and 160,000 70,481 80,000 4,482 SEA Number of children who receive case management services 6,200 14,696 3,100 4,226 3,000 1,266 3,000 624 Social Protection Number of affected households supported

through joint multipurpose value vouchers 23,000 22,000 - - Number of household with children

under-5 supported with a Shock 10,000 - 10,000 -6 Responsive Child Grant Communications for Development Number of people reached with key lifesaving and behavior change messages

on health, nutrition and safe and 990,000 1,163,582 480,500 274,233 appropriate sanitation and hygiene practices. PSEA % of humanitarian partner (including 100% 90% government) trained on PSEA skills

Annex B

Funding Status* Funds available Funding gap Requirements Requirements Received Sector in 2019 (Mar- in 2020 (Jan- Current Year Received Carry-Over $ % Dec) May) – 2020 (Jan- in 2019 to 2020 June) Nutrition 5,836,289 1,620,810 604,761 4,367,543 843,416 2,484,795 33% Health 8,199,819 1,968,570 0 11,431,080 11,043,259 - 0%

4 Heavy rains recorded in Jan-Feb and Covid-19 restriction limited and hindered the work of the Mobile brigades and the pattern of health seeking behavior, these factors contributed for not reaching the target 5 Activities stopped due to COVID-19 and school closure and so part of data is not available 6 Activities were paralised due to the deterioration of security situation in Cabo Delgado

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WASH 18,796,675 3,160,890 785,165 18,797,603 6,422,345 2,374,797 11% Child Protection 4,753,773 2,436,804 354,952 6,029,452 1,781,773 806,174 11% Education 15,138,962 6,665,814 164,246 4,360,945 2,890,749 17,279,585 79%7 Social Protection 7,461,863 3,266,460 50,000 1,460,914 325,539 9,217,410 86% Comm 4 Dev 2,922,699 1,428,300 0 2,021,273 1,915,795 2,329,727 54% Total 63,110,080 20,547,648 1,959,124 48,468,809 25,222,876 33,229,796 40%

7The funding gap in Education is not realistic as the section received significant ORR funding for the response. The Tables reflects only ORE funds 9