2012 CAP Afg Projects by CLUSTER
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Table Of Contents Financial tables: Summary of Requirements By Appealing Organization (Summary) 2 By Sector/Cluster (Summary) 5 Financial tables: Detailed tables listing of Projects Requirements By Appealing Organization (Detailed) 6 By Sector/Cluster (Detailed) 21 Project Sheets CLUSTER NOT YET SPECIFIED 32 COORDINATION 34 EDUCATION 56 EMERGENCY SHELTER 81 EMERGENCY TELECOMMUNICATIONS 132 FOOD SECURITY AND AGRICULTURE 137 HEALTH 237 LOGISTICS 303 MULTI-SECTOR 305 NUTRITION 307 PROTECTION 342 WATER,SANITATION AND HYGIENE 370 Page 1 of 432. Organisation Summary Report Table II: Consolidated Appeal for Afghanistan 2012 Summary of Requirements - by Appealing Organization as of 07 February 2012 http://www.reliefweb.int/fts Compiled by OCHA on the basis of information provided by the respective appealing organization. Original Revised Appealing Organization Requirements Requirements (US$) (US$) AADA 366,467 366,467 ACF 3,234,144 3,234,144 ACT-Afghanistan 888,864 888,864 ACTD 1,708,450 1,708,450 ACTED 4,035,610 4,035,610 ActionAid 830,076 830,076 ADEO [Afghanistan] 200,000 200,000 Afghanaid 5,799,162 5,799,162 AGDO 128,506 128,506 AKDN 1,125,203 1,125,203 AMRAN 425,500 425,500 ASDO 194,847 194,847 CAF 342,741 342,741 CARE International 2,851,836 2,851,836 CESVI 350,000 350,000 Chr. Aid 929,519 929,519 CoAR 1,707,382 1,707,382 DHSA 671,810 671,810 Page 2 of 432. DWHH 986,720 986,720 EDGAO 411,000 411,000 EMERGENCY 3,226,680 3,226,680 ERF (OCHA) 0 0 FAO 32,892,714 32,892,714 HAPA 292,000 292,000 HAWCA 228,340 228,340 HealthNet TPO 590,832 590,832 HSDO 652,167 652,167 iMMAP 593,244 593,244 IOM 19,955,339 19,955,339 Johanniter Unfallhilfe e.V. 1,013,000 1,013,000 LSO 197,361 197,361 MEDAIR 4,008,973 4,008,973 Mercy Malaysia 105,805 105,805 MERLIN 440,063 440,063 MRAA 112,770 112,770 MRCA 200,900 200,900 NERU 233,290 233,290 NRC 11,914,356 11,914,356 NRDOAW 575,000 575,000 OCHA 11,188,198 11,188,198 OHW 724,000 724,000 Page 3 of 432. ORCD 1,855,579 1,855,579 OXFAM GB 5,978,418 5,978,418 OXFAM Netherlands (NOVIB) 7,406,575 7,406,575 PIN 4,743,228 4,743,228 SC 8,162,927 8,162,927 SHERDO 178,057 178,057 SHPOUL 1,435,125 1,435,125 SHRDO 660,234 660,234 Solidarités 1,232,962 1,232,962 SRP 137,354 137,354 TEARFUND 5,017,275 5,017,275 UNFPA 698,360 698,360 UNHCR 139,569,070 139,569,070 UNICEF 31,624,316 31,624,316 WEDHA 189,700 189,700 WFP 107,085,504 107,085,504 WHO 4,833,081 4,833,081 Grand Total 437,140,634 437,140,634 The list of projects and figures for their funding requirements in this document are a snaphot as of 07 February 2012 . For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (www.reliefweb.int/fts). Page 4 of 432. Sector Summary Report Table I: Consolidated Appeal for Afghanistan 2012 Summary of Requirements - by Sector as of 7 February 2012 http://www.reliefweb.int/fts Compiled by OCHA on the basis of information provided by the respective appealing organization. Sector Name Original Revised Requirements Requirements (US$) (US$) CLUSTER NOT YET SPECIFIED 0 0 COORDINATION 15,299,289 15,299,289 EDUCATION 18,208,484 18,208,484 EMERGENCY SHELTER 27,626,271 27,626,271 EMERGENCY 748,955 748,955 TELECOMMUNICATIONS FOOD SECURITY AND AGRICULTURE 123,427,218 123,427,218 HEALTH 15,202,354 15,202,354 LOGISTICS 21,970,768 21,970,768 MULTI-SECTOR 122,248,551 122,248,551 NUTRITION 50,060,806 50,060,806 PROTECTION 16,160,651 16,160,651 WATER,SANITATION AND HYGIENE 26,187,287 26,187,287 Grand Total 437,140,634 437,140,634 The list of projects and the figures for their funding requirements in this document are a snapshot as of 7 February 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (www.reliefweb.int/fts). Page 5 of 432. Organisation Detailed Report Table IV: Consolidated Appeal for Afghanistan 2012 List of Projects (grouped by appealing organization) as of 7 February 2012 http://www. reliefweb.int/fts Compiled by OCHA on the basis of information provided by the respective appealing organization. Page 1 of 15 Project Code Sector Name Project Title Original Revised Requirements Requirements (US$) (US$) AADA AFG-12/H/45839 HEALTH Basic emergency health 366,467 366,467 services to remotely seated populations and IDPs (Kuchis and people cyclically migrating between Qishlaqs and Ailaqs) through mobile health units in Bamyan and Faryab provinces Sub total for AADA 366,467 366,467 ACF AFG-12/A/45676 FOOD SECURITY AND Improvement of food security 668,544 668,544 AGRICULTURE for vulnerable households in Dara I Sufi Pain and Dara I Sufi Bala districts of Samangan Province AFG-12/H/45616 NUTRITION Strengthening Nutrition 402,235 402,235 Surveillance in Afghanistan by implementing an effective nutrition surveillance system though capacity building and partnership AFG-12/H/45675 NUTRITION Community based 369,730 369,730 Management of Acute Malnutrition through nutrition activities amongst the Internally Displaced People and the most vulnerable population living in the Kabul Informal Settlements AFG-12/WS/45631 WATER,SANITATION AND Addressing emergency 780,636 780,636 HYGIENE WASH Needs of drought and conflict affected host communities and IDPs of Shahrak and Tulak districts of Ghor Province AFG-12/WS/45635 WATER,SANITATION AND Addressing emergency 1,012,999 1,012,999 HYGIENE WASH needs of drought and cholera prone population in Dare-Suf Payen and Dare Suf Bala districts of Samangan Province Sub total for ACF 3,234,144 3,234,144 ACT-Afghanistan Page 6 of 432. AFG-12/S-NF/45854 EMERGENCY SHELTER Emergency Shelter 888,864 888,864 Assistance for 359 vulnerable flash flood affected families of 2011 in Takhar province Sub total for ACT-Afghanistan 888,864 888,864 ACTD AFG-12/E/45785 EDUCATION Literacy for life education for 255,100 255,100 women in Uruzgan province AFG-12/H/45691 NUTRITION Provision of 252,000 252,000 Community-Based Management of Acute Malnutrition (CMAM) and Integrated Infant and Young Child Feeding (IYCF) in Moqor and Bala Murghab Districts of Badghis AFG-12/H/45702 NUTRITION Provision of Community 235,000 235,000 Based Management of Acute Malnutrition (CMAM) and Integrated Infant and Young Child Feeding (IYCF in Lal wa Sarjangal district of Ghor province AFG-12/H/45728 HEALTH Basic emergency health 416,000 416,000 services to the un-served population of Ghor province through provision of mobile health services (MHTs) AFG-12/H/45738 HEALTH Basic emergency health 101,000 101,000 services to the un-served population of Bala Morghab district of Badghis province through provision of mobile health services (MHT) AFG-12/P-HR-RL/45769 PROTECTION Prevention of gender-based 252,450 252,450 violence (GBV) and provision of psychosocial support counseling AFG-12/WS/45777 WATER,SANITATION AND Community-based essential 196,900 196,900 HYGIENE water supply and hygiene education Project in Uruzgan province Sub total for ACTD 1,708,450 1,708,450 ACTED AFG-12/A/45767 FOOD SECURITY AND Emergency response to most 709,700 709,700 AGRICULTURE vulnerable population affected by flood and drought AFG-12/ER/45770 FOOD SECURITY AND Disaster relief and 1,722,408 1,722,408 AGRICULTURE rehabilitation through provision of food, cash for work and vocational training opportunities for women. AFG-12/WS/45776 WATER,SANITATION AND Emergency WASH needs 1,603,502 1,603,502 HYGIENE fulfilment of vulnerable Communities in Keshindeh district, Balkh province Sub total for ACTED 4,035,610 4,035,610 Page 7 of 432. ActionAid AFG-12/ER/45775 FOOD SECURITY AND Emergency Support for 598,672 598,672 AGRICULTURE Drought affected Families in Jawzjan province AFG-12/S-NF/45754 EMERGENCY SHELTER Winter Induced Emergency 231,404 231,404 Support for Punjab, Waras and Yakawlang Community Sub total for ActionAid 830,076 830,076 ADEO [Afghanistan] AFG-12/S-NF/45843 EMERGENCY SHELTER Emergency shelter (Tents) for 200,000 200,000 natural disasters and conflict affected vulnerable population in Northern Afghanistan (Balkh, Samangan, Jawzjan and Sari Pul provinces) Sub total for ADEO [Afghanistan] 200,000 200,000 Afghanaid AFG-12/A/45929 FOOD SECURITY AND Food assistance to the worst 2,361,026 2,361,026 AGRICULTURE drought affected districts, and drought induced IDPs in Faizabad District, in Badakhshan Province. AFG-12/A/45930 FOOD SECURITY AND Food assistance to drought 1,528,684 1,528,684 AGRICULTURE affected communities in the worst drought affected districts in Ghor province AFG-12/A/45931 FOOD SECURITY AND Food assistance to the most 967,633 967,633 AGRICULTURE severely drought affected communities in Samangan province AFG-12/E/45804 EDUCATION Improve Humanitarian Access 103,000 103,000 to Conflict-affected Areas AFG-12/WS/45838 WATER,SANITATION AND Emergency Response to the 838,819 838,819 HYGIENE Seasonal Floods in the most affected districts of Ghor Province Sub total for Afghanaid 5,799,162 5,799,162 AGDO AFG-12/S-NF/45845 EMERGENCY SHELTER Emergency Shelter 128,506 128,506 Assistance for 51 vulnerable flood affected families of 2011 in Royee Dowab district of Samangan province Sub total for AGDO 128,506 128,506 AKDN Page 8 of 432.