Cluster Meeting Kyiv 14 March, 2018 Contact: [email protected] & [email protected] AGENDA
1. Taking stock – FSLC Activities 2017 2. Coordination Tools 3. 2018 Projections of Cluster Partner Activities 4. 2018 Needs & Response – Food Security 5. Cluster Coordination 2018 Update 6. AOB . Update on FAO Studies / Reports . District Focal Points . Common Rapid Assessment Tool - Update . Mine Action . HDN Workshop 26-27 March (HCT and CCs) . FSLC presentation on 29 March. Taking Stock – FSLC Activities in 2017
FSLC objective 1 ACCESS TO FOOD Ensure Immediate Access To Food For The Most Vulnerable Groups Affected By The Conflict DECEMBER 2017 ACCESS TO FOOD INTERVENTIONS
HRP FS community Donetska 53,853 78,471 GCA 14,830 40,150 NGCA 38,276 38,321 Luhanska 8,543 15,850 GCA 8,157 15,464 NGCA 386 386 Dnipropetrovska 454 1,228 Kharkivska 293 1,224 Kyivska 2,260 Poltavska 1,766 Sumska 756 Kyiv 32 Chernihivska 831 Total 63,143 102,418 PARTNER ACTIVITY UPDATE NUMBER OF BENEFICIARIES (THOUSANDS) ASSISTED WITH ACCESS TO FOOD ACTIVITIES
400 353 Sex disaggregation Age disaggregation 350
300 16% 31% 250 223 69% 58% 26%
200
Female Male 150 Children Adult Elderly 104 102 94 95 100 76 68 56 63 62 50 38
0 NUMBER OF BENEFICIARIES ASSISTED WITH ACCESS TO FOOD ACTIVITIES
300,000 Between February-March 2017, food assistance overall 263,790 declined by 89% in Donbas, reflecting a significant 250,000 reduction in (non-HRP partner) food distributions in the NGCA. Going from around 500,000 beneficiaries in early 2017, between March-December, an average of 67,900 200,000 185,819 beneficiaries monthly across Donbas received some type of food assistance – in NGCA alone, the monthly average was only 24,200. 150,000
100,000 92,986
70,056 63,711 57,177 53,348 56,627 53,766 47,818 46,890 46,770 46,921 50,000 41,829 37,251 36,419 34,370 38,707 22,162 16,579 15,371 10,165 11,462 4,301 0 Jan Febr March April May June July August September October November December
GCA NGCA TOP 10 SETTLEMENTS ASSISTED WITH FOOD IN KIND/CBT
DONETSKA GCA NGCA Avdiivka 44,309 Donetsk 244,783 Toretsk 29,623 Makiivka 106,003 Mariupol 25,213 Horlivka 65,669 Svitlodarsk 17,655 Yenakiieve 29,256 Novhorodske 16,660 Khartsyzk 26,163 Krasnohorivka 13,046 Chystiakove 22,261 Marinka 12,256 Shakhtarsk 18,399 Selydove 7,407 Snizhne 17,616 Chystiakove 7,229 Yasynuvata 10,780 Novoluhanske 6,635 Khrestivka 9,008 LUHANSKA GCA NGCA Stanytsia Luhanska 24,262 Luhansk 22,102 Shchastia 14,013 Dovzhansk 6,379 Novoaidar 11,290 Sorokyne 4,939 Popasna 11,036 Kadiivka 4,769 Zolote 10,826 Khrustalnyi 4,768 Hirske 10,483 Alchevsk 4,757 Kreminna 7,674 Antratsyt 4,303 Lysychansk 7,017 Rovenky 3,982 Toshkivka 6,077 Lutuhyne 3,164 Sievierodonetsk 5,713 Perevalsk 2,656 Taking Stock – FSLC Activities in 2017
FSLC objective 2 AGRICULTURAL INPUTS Help affected people with food security / livelihood assistance and support food production AGRICULTURAL INPUTS, JANUARY - DECEMBER
Number Activity Organization of HHs
Emmanuel, Distribution of seeds and seedlings 17,177 FAO/CFP Distribution of basic agricultural tools 107 FAO/CFP, NRC Distribution of fodder 5,609 FAO/CFP Distribution of other livestock 455 FAO/CFP, NRC Distribution of poultry (mainly chicken, duck and turkey, gees, etc.) 3,027 FAO/CFP, NRC Distribution of voucher or cash for agricultural inputs 5,221 NRC, PIN WFP/ADRA, FFA 3,818 WFP/NRC Livelihoods grants (agricultural) 535 Caritas, NRC Total 35,949
Bold Text – partners distributed in December 2017 FSC objective 2 AGRICULTURAL INPUTS PLANS NUMBER OF HOUSEHOLDS ASSISTED WITH AGRICULTURAL ACTIVITIES
8000 7098 7000 6377 5967 6000 5000 4542 4517 4000
3000 2717
2000 1554 1181 829 1000 568 612
0
25,000 23,082 Verkhnotoretske 1,211 20,000 Luhanske 1,072 Top 7 15,000 12,867 Stepne 1,052 settlements Marinka 1,014 assisted with 10,000 Krasnohorivka 1,000 agricultural 5,000 Komyshuvakha 927 Pervomaiske 912 0 Donetska Luhanska Taking Stock – FSLC Activities in 2017
FSLC objective 3 LIVELIHOOD ACTIVITIES Employment and income generation of the conflict affected populations LIVELIHOOD ASSETS, JANUARY - DECEMBER
Number of Activity Organizations HHs
Cash for work 721 SC, TGH/CFP Food For Training 11,191 WFP/(ADRA, MY, NRC, RC) Job creation grants (as a separate category) 96 DRC, MC, PIN Livelihoods grants (agricultural) 441 NRC, PIN Livelihoods grants CARITAS, DRC, IFRC/URCS, IOM, MC, (other, non agricultural) 4,501 NRC, PIN, SC trainings (light) 10,333 IOM, MC, PIN, UNDP Vocational Training (more extensive training) 1,052 CARITAS, CWBF, DRC, IOM, NRC Total 28,335
Bold Text – partners who distributed in December 2017 PARTNER ACTIVITY UPDATE PARTNER ACTIVITY UPDATE NUMBER OF BENEFICIARIES ASSISTED WITH LIVELIHOODS INCOME GENERATION ACTIVITIES
4,000 3,582 3,672 3,369 3,500 3,130 2,946 3,000 2,741 2,500 2,125 2,000 1,833 1,353 1,500 1,288 1,183 1,113 1,000 500 0
10,200 9,911 10,000 9,764 9,800 Kramatorsk 2,243 Top 7 9,600 Sievierodonetsk 2,159 9,400 settlements 9,200 Popasna 1,329 assisted 9,000 Lysychansk 1,140 8,800 8,660 with 8,600 Kreminna 994 livelihoods 8,400 Selydove 884 8,200 8,000 Rubizhne 737 Donetska Luhanska Other Ukraine AGENDA
1. Taking stock – FSLC Activities 2017 2. Coordination Tools 3. 2018 Projections of Cluster Partner Activities 4. 2018 Needs & Response – Food Security 5. Cluster Coordination 2018 Update 6. AOB . Update on FAO Studies / Reports . District Focal Points . Common Rapid Assessment Tool - Update . Mine Action . HDN Workshop 26-27 March (HCT and CCs) . FSLC presentation on 29 March. Quick Reminder: IM Tools
FOOD & AGRICULTURE Coordination Tool for the PLANS on access to food and agricultural emergency activities in the area for of 5km near the contact line Sheet 1: Geographical overview of partners plans for the access to food and agricultural (objective 1 and 2) activities for the 5 km area near the contact line on the settlement level. Sheet 2: Geographical overview of partners plans for the access to food and agricultural (objective 1 and 2) activities at raion level for all Luhansk and Donetsk oblast. Sheet 3: Overview of Activities per Partner & Contact list
LIVELHOODS Livelihood Coordination Tool (will be updated on a quarterly basis), Sheet 1: Geographical overview of partners doing (objective 2 and 3) livelihood grants/activities by rayon (Luhanska and Donetska GCA Oblast) Sheet 2: Geographical overview of partners doing (objective 2 and 3) livelihood grants/activities by rayon (Rest of Ukraine) Sheet 3: Overview of future plans Sheet 4: Overview of Activities per Partner & Contact list AGENDA
1. Taking stock – FSLC Activities 2017 2. Coordination Tools 3. 2018 Projections of Cluster Partner Activities 4. 2018 Needs & Response – Food Security 5. Cluster Coordination 2018 Update 6. AOB . Update on FAO Studies / Reports . District Focal Points . Common Rapid Assessment Tool - Update . Mine Action . HDN Workshop 26-27 March (HCT and CCs) . FSLC presentation on 29 March. FSLC OVERVIEW 2018 – PROJECTIONS
HRP 2018 Budget $ Targets BasedGCA on currentNGCA Number of Partners HRP Targets funding Objective with1 projected19,545,758 143,330 81,690 61,640 Objective - number of projections: Main Activities Area funding beneficiaries actual # of Objective(HRP 2 & Non-HRP)7,449,081 86,370 48,010 38,360 beneficiaries: Objective 3 11,375,538 46,600 40,530 6,070 11 organizations Mainly GCA contact RAF, PIN, Caritas, 143,330 line with some minor Objective 1 Total 38,370,377 276,300* 170,230 106,070 NRC, CWBF, Vostok- (GCA: 81,690 Food in kind, activities outside of Food 45,500 SOS, Emmanuel, Save and NGCA: vouchers/cash Donbas. Assistance Ukraine, ASB/ACTED, 61,640) Less than 4000 bens. PAH in NGCA.
7 organizations 86,370 Seeds, Objective 2 Mainly contact line NRC, FAO, Caritas, (GCA: 48,010 20,800*3= fodder, Agricultural (FAO) and rest of GCA Dorcas, Emmanuel, And NGCA: 62,400 livestock, inputs (Donbas). PIN, IFRC 38,360) and 800 grants
Trainings, Objective 3 7 organizations 46,600 grants, All over Ukraine, GCA Livelihoods / DRC, IOM, NRC, (GCA: 40,530 8,780 *3= vocational Donbas not very income Caritas, Save the and NGCA: 26,340 trainings, close to contact line – generation Children, ADRA, IFRC 6,070) cash for work, mainly urban cities. etc.
Total 275,430 134,240 2018 Needs & Response – Food Security
Your view on humanitarian needs
/ obstacles etc: HRP)
• What are the gaps / needs? -
– do you see severe food Targets
Area
targets based based targets
Objective
Activities
on funding projections projections
insecurity? (findings vs partner HRP
Partners with Partners
(HRP& (HRP& Non projected funding projected
perspective) Actual
Mainly GCA • Do you know how your 11 organizations contact line 1 1 RAF, PIN, with some beneficiaries are coping? Food in Caritas, NRC, minor kind, CWBF, Vostok- 143,330 45,500 activities
Food Food vouchers/
• What are the obstacles / SOS, Emmanuel, outside of Assistance
Objective cash bottlenecks you face? Save Ukraine, Donbas. ASB/Acted, PAH Less than 4000 in NGCA • What is the way forward for
2018 (and beyond) in terms of 2 7 organizations Mainly
inputs seeds, NRC, FAO, 20,800 contact line fodder, response. Caritas, Dorcas, 86,370 *3= (FAO) and rest livestock, Emmanuel, PIN, 62,400 of GCA
Objective Objective grants etc
IFRC (Donbas). Agricultural AGENDA
1. Taking stock – FSLC Activities 2017 2. Coordination Tools 3. 2018 Projections of Cluster Partner Activities 4. 2018 Needs & Response – Food Security 5. Cluster Coordination 2018 Update - and priority activities 6. AOB . Update on FAO Studies / Reports . District Focal Points . Common Rapid Assessment Tool - Update . Mine Action . HDN Workshop 26-27 March (HCT and CCs) . FSLC presentation on 29 March. Cluster Coordination 2018 Update Potential changes in the FSLC structure
Current structure until end April 2018 Analysis of cluster coordination FAO and WFP currently discussing and partner needs different scenarios and options different scenarios - final CLA decision may be a fourth Decision likely after Humanitarian option. Country Team (HCT) meeting in April may be influenced by discussions at Humanitarian-Development Nexus Workshop in end March.
FSLC Team is not replaced / no dedicated coordination team IM tasks is absorbed into existing structures – pending capacity (Livelihoods might be separate once again)
"Light" FSLC structure is maintained (perhaps with a small gap) One combined Coordinator / Information Manager Prioritisation of activities: IM (Livelihoods might be separate once again) Full FSLC structure is maintained (perhaps with a small gap) New Coordinator and Information Management Officer Cluster Coordination 2018 Partner Consultation on Priority Activities
• In case of a “Light Structure” which are the priority activities for you as a partner?
SEE HANDOUT: Please complete questionnaire Cluster Coordination 2018 - Partner Consultation on Priority Activities
Identifying common strategic priorities Information management, activity overviews and mapping / 4W? (monitoring the implementation of cluster strategy and results) Coordination tools (to avoid duplication / improve targeting)? please circle the area that is most important for you contact line / GCA / outside of GCA / NGCA Coordination – regular cluster meetings are organised Coordination - emergency response Coordination - referral case coordination Coordination - HRP processes (dashboards, facilitation of mid-year review and HRP planning process – including funding requirements, prioritisation etc.) Guidelines / Standards / Methodology (e.g. voucher value) Needs assessment and gap analysis (e.g. food security assessment report) Advocacy Coordination – Local authorities / MTOT Any Other Business
Update - FAO Studies / Reports
District Focal Points - In case of Emergency / Flare Up / Field Coordination
Reminder: Guidance Note on line in case of a sudden escalation of needs on the contact line Online document to be updated in the coming weeks (replacing WFP with FAO). FAO colleagues are working on translating the document so we will have a Ukrainian and Russian version.
NGCA Presence We welcome any organisation who would like to be a district focal point in NGCA (either Luhansk/Donetsk) . Donetsk: We have no presence there after WFP closes Donetsk office in end of March . Luhansk: Local NGO PMA have closed operations Any Other Business
Common Rapid Assessment Tool – Update
Mine Action [Handout Eng/Ukr/Rus] . Protection Cluster advocacy note on mine action . LIVELIHOODS AND SELF RELIANCE: Direct impact on food security and livelihoods ‒ Access to means of income generation, especially for agriculture and farming, is severely affected by the presence of mines and UXOs. . Public event on 4 April in Kyiv (International Mine Awareness Day] – partners are encouraged to contribute by sharing photos etc. that can be used in the event.
HDN Workshop 26-27 March [HCT and CCs – hopefully also partners]
FSLC Presentation of Socio-Economic and Food Security Trend Analysis on the Protracted Conflict in Donbas on 29 March, 14:30-16:30 Next Meeting: – Kyiv meeting in April is not yet confirmed. We will keep you updated.
Thank you!