Humanitarian Response Plan(s): 2014

List of appeal projects (grouped by Cluster), with funding status of each Report as of 28-Sep-2021 http://fts.unocha.org (Table ref: R3) Compiled by OCHA on the basis of information provided by donors and recipient organizations.

Project Code Title Organization Original Revised Funding % Unmet Outstanding requirements requirements USD Covered requirements pledges USD USD USD USD

Agriculture

SOM-14/A/64240/5186 Improved Food Security and Livelihoods ACF 7,365,753 7,365,753 1,976,285 27% 5,389,468 0 for Drought and Conflict Affected Households in and Benadir Regions.

SOM-14/A/64274/8939 Integrated crop production and resiliance CED 1,246,403 1,246,403 0 0% 1,246,403 0 project for the most vulnerable 6255 small scale riverine farmer families in Lower and regions

SOM-14/A/64323/123 Building Community and Household FAO 100,435,900 100,435,900 40,799,856 41% 59,636,044 0 Resilience

SOM-14/A/64387/5527 Integrated livelihood support for ACT/NCA 802,005 802,005 0 0% 802,005 0 population in emergency and crisis phase and building long term resilience of communities through developing alternative livelihood strategies in , Nugaal, Galgaduud, Lower and Middle Shabelle regions of Somalia

SOM-14/A/64420/15092 Provision of fishing input to the Youths SAFUK- 250,066 250,066 0 0% 250,066 0 and Men and training of men and women International in fishing and fish production in the Coastal regions of in Somalia.

SOM-14/A/64446/5633 Provision of lifesaving food security Solidarités 1,587,464 1,587,464 413,793 26% 1,173,671 0 interventions and improved resilience of livelihood strategies towards future shocks for targeted drought and conflict affected men, women, boys and girls in Gedo, Galgaduud and regions of South Central Som

SOM-14/A/64449/15098 Provide means of livelihood opportunities SOMTRAG 160,700 160,700 0 0% 160,700 0 to food insecure drought affected agro- pastoralist in Lughaya area through integrated livelihood response in agricultural productive, fisheries, restocking and income generation

SOM-14/A/64462/15104 Livelihood Restoration and building the SWISSO - Kalmo 563,000 563,000 0 0% 563,000 0 resilience for the most drought affected crop dependent agro-pastoral and riverine communities in Bay and Regions

SOM-14/A/64496/5110 Fodder and Animal Health Support VSF (Switzerland) 613,508 613,508 0 0% 613,508 0

SOM-14/A/64497/5110 Somali Livelihood and Food Assistance VSF (Switzerland) 868,483 868,483 0 0% 868,483 0 Support

SOM-14/A/64504/7998 Building Resilience to Enhance Adaptable WCDO 210,107 210,107 0 0% 210,107 0 Development in Somaliland (BREADS)

Sub total for Agriculture 114,103,389 114,103,389 43,189,934 38% 70,913,455 0

Coordination and support services

SOM-14/CSS/64269/ Capacity Building for Somali National CARE Somalia 1,175,906 1,175,906 150,000 13% 1,025,906 0 NGOs 7037 SOM-14/CSS/64270/ Somalia NGO Consortium CARE Somalia 637,271 637,271 397,878 62% 239,393 0 7037 SOM-14/CSS/64318/ NGO Safety Program for Somalia / DRC 2,471,327 2,471,327 1,350,413 55% 1,120,914 0 Somaliland 5181 SOM-14/CSS/64321/123 Food Security and Nutrition Analysis Unit FAO 6,296,729 6,296,729 8,207,475 130% -1,910,746 0 (FSNAU)

SOM-14/CSS/64324/123 Somalia Water and Land Information FAO 2,000,000 2,000,000 1,350,000 68% 650,000 0 Management - SWALIM V

SOM-14/CSS/64343/ Radio Ergo - Somali Humanitarian IMS 1,095,975 1,095,975 712,618 65% 383,357 0 Information Service 8531 SOM-14/CSS/64395/119 Strengthening Humanitarian Coordination OCHA 10,415,257 10,415,257 10,760,304 103% -345,047 0 and Advocacy in Somalia

SOM-14/CSS/64472/ Somalia Population Estimation Survey UNFPA 897,195 897,195 0 0% 897,195 0 2012-2013 1171 SOM-14/CSS/64506/561 Joint FAO/WFP programme to strengthen WFP 1,941,847 1,941,847 1,058,085 54% 883,762 0 the capacity and coordination of the Food Security Cluster (FSC) members to respond to the ongoing emergency in Somalia and promote the implementation of multi-year programming to invest in livelihoods

Sub total for Coordination and support services 26,931,507 26,931,507 23,986,773 89% 2,944,734 0

Economic recovery and infrastructure

SOM-14/ER/64245/6458 Providing seasonal food and livelihood ACTED 1,749,133 1,749,133 1,636,898 94% 112,235 0 support to build resilience in south Somalia SOM-14/ER/64249/ Emergency Assistance, Livelihood ADA 1,209,784 1,209,784 0 0% 1,209,784 0 Recovery and Sustained Livelihood 14050 System for Disaster Affected Communities in Lower Juba, , Gedo, Bakool and Bay Regions of South Somalia

SOM-14/ER/64275/8027 Providing emergency cash based CEFA 3,700,000 3,700,000 0 0% 3,700,000 0 interventions and long term resilience enhancement for rural and urban poor in crisis/stress situation in Middle, Lower Juba and Middle Lower Shabelle.

SOM-14/ER/64278/5128 Enhancing household and community CESVI 2,222,753 2,222,753 0 0% 2,222,753 0 resilience through improved and sustainable livelihoods in South-Central Somalia, Somaliland and Puntland

SOM-14/ER/64284/5816 Improved access to food during crisis and CISP 880,000 880,000 0 0% 880,000 0 to alternative livelihoods throughout the year for vulnerable urban population in Galmudug, Galgaduud and Benadir (with focus on youth and women)

SOM-14/ER/64290/5167 Improving access to food and protection COOPI 6,698,294 6,698,294 300,000 4% 6,398,294 0 and restoration of livelihood assets of rural and displaced populations in central and southern Somalia

SOM-14/ER/64299/8868 Improving Access of Life Saving, CPD 5,821,310 5,821,310 0 0% 5,821,310 0 Livelihood and Resilience Capacity for Identified Vulnerable Population Groups in Emergency and Stress Condition in Lower Shabele, Galgadud and Mudug Regions.

SOM-14/ER/64304/5146 South Central Somalia Food Security and CRS 5,745,438 5,745,438 5,004,192 87% 741,246 0 Livelihood Support Program.

SOM-14/ER/64307/ Early Recovery Support to 13,090 DEH 680,290 680,290 0 0% 680,290 0 vulnerable populations in 15078 in Middle,Afgoye in Lower Shabelle region, Hobyo, Haradheere in Mudug , Sakow in Middle Juba and Elbur in Galgaduud region

SOM-14/ER/64317/5181 Increasing access to essential needs and DRC 9,137,800 9,137,800 4,624,491 51% 4,513,309 0 sustainable livelihood support to the drought and conflict affected women, men, boys and girls in Somaliland, Puntland and South Central Somalia.

SOM-14/ER/64327/8016 Food Aid for Emergency Relief and FERO 451,200 451,200 0 0% 451,200 0 Protection of Livelihoods in Afgooye and Ceelbuur Districts SOM-14/ER/64355/298 Humanitarian livelihoods support for IDPs IOM 2,647,639 2,647,639 1,727,250 65% 920,389 0 and host communities to address food insecurity and income shortage in Kismayo, Gedo and Bay Region and other in urban centers

SOM-14/ER/64359/5179 Emergency Livelihoods Support Project, IRC 997,789 997,789 2,177,750 218% -1,179,961 0 Central Somalia

SOM-14/ER/64363/8380 Livelihood, food and agriculture JCC 1,109,320 1,109,320 2,235,482 202% -1,126,162 0 assistance to meet the post emergency recovery and resilience buidling needs of populations facing emergency, crisis and stressed food insecurity in Middle Jubba and Bakool regions of Southern Somalia

SOM-14/ER/64366/ Emergency livelihood and recovery JDO 296,800 296,800 0 0% 296,800 0 support for 1000 Households ( 6000 15089 beneficiaries ) who are most affected pastrolist in Lower Juba.

SOM-14/ER/64367/ Emergency livelihood Assistance and JDO 276,400 276,400 0 0% 276,400 0 recovery for 1500 ( equivalent to 9000 15089 beneficiaries ) most affected and destitute Households in Buale and Sakow districts in Middle Juba Region of Somalia.

SOM-14/ER/64376/5162 Access to food security and livelihood Mercy Corps 547,945 547,945 246,197 45% 301,748 0 support for populations in crisis and emergency in Southern Somalia

SOM-14/ER/64393/5834 Support to urban poor and displaced NRC 12,558,021 12,558,021 16,768,471 134% -4,210,450 0 affected populations with improved food access and livelihood recovery for increased resilience in Somalia SOM-14/ER/64396/5120 Life saving food security and sustainable OXFAM GB 5,909,760 5,909,760 2,758,621 47% 3,151,139 0 livelihoods for disaster affected vulnerable populations in Baido, Banadir, Lower Shabelle, Lower Juba, Middle Juba and Gedo region of South Somalia

SOM-14/ER/64399/5362 Support communities in Hiran, Banadir, OXFAM 5,098,033 5,098,033 0 0% 5,098,033 0 Galgadud, Middle Shabelle, Lower Netherlands Shabelle, Bakool, Gedo and Middle and (NOVIB) lower Juba regions to become more resilient to seasonal shocks.

SOM-14/ER/64404/8384 Enhancing Access to Food and Water and PASOS 970,660 970,660 0 0% 970,660 0 Improving Livelihoods for Vulnerable Agro- Pastoralist Communities in , Bay Region.

SOM-14/ER/64408/ Increase access to food to people in RAWA 2,382,020 2,382,020 0 0% 2,382,020 0 emergency and crises in Buale and 14584 Xarardheere districts through food voucher, cash voucher and livelihood investment.

SOM-14/ER/64412/6971 Relief,Resilience and Risk Reduction RI 1,183,095 1,183,095 0 0% 1,183,095 0 Project in Mudug,Galgadud and Hiran- 4RP SOM-14/ER/64415/7515 Integrated Livelihood Support Project for SADO 2,523,190 2,523,190 0 0% 2,523,190 0 vulnerable Communities in Humanitarian Emergency and Livelihood Crisis

SOM-14/ER/64426/6079 Building food security and resilience SC 13,702,000 13,702,000 10,545,200 77% 3,156,800 0 among vulnerable populations in South and Central Somalia, Puntland and Somaliland

SOM-14/ER/64439/ Integrated Food Security and Livelihood SHADO 417,750 417,750 0 0% 417,750 0 Support for the most Vulnerable and 15898 Destitute Agro-pastoralist and Riverine Populations in Middle & lower Juba and Shabelle regions in Southern Somalia

SOM-14/ER/64453/ Livelihood support and enhanced Southern Aid 320,000 320,000 0 0% 320,000 0 resilience of the vulnerable and food 15103 insecure populace of Lower and middle Juba regions of Southern Somalia

SOM-14/ER/64519/8937 Livelihood Improvement Support Project WOCCA 373,963 373,963 0 0% 373,963 0 For Vulnerable IDPs in Drought Affected Areas in the Three Eastern Regions "Sanaag, Sool and Togdheer Regions"

SOM-14/ER/64520/8937 Emergency livelihood support and WOCCA 1,935,360 1,935,360 17,500 1% 1,917,860 0 enhancement of livelihood capacities to the most vulnerable communities in crisis and emergency in south central Somalia(Galgaduud, Hiraan, Middle Shabelle, Lower shabelle and Banadir).

SOM-14/ER/64526/8502 Enhancing Resilience in Somaliland, WVI 6,282,670 6,282,670 3,984,326 63% 2,298,344 0 Puntland, and South Central Somalia

SOM-14/ER/64532/ Provision of essential livelihood support HOD 765,200 765,200 0 0% 765,200 0 and resilience building for households in 14852 emergency, crisis and stress phase in of Lower Juba region.

Sub total for Economic recovery and infrastructure 98,593,617 98,593,617 52,026,378 53% 46,567,239 0

Education

SOM-14/E/64250/5816 Increased access to quality formal and CISP 366,105 366,105 0 0% 366,105 0 non formal education for vulnerable girls, boys, young women and men in Banadir and Galmudug

SOM-14/E/64250/6579 Increased access to quality formal and ADRA 366,105 366,105 0 0% 366,105 0 non formal education for vulnerable girls, boys, young women and men in Banadir and Galmudug

SOM-14/E/64264/15231 Increase Access to emergency and basic AYUUB 962,000 962,000 0 0% 962,000 0 Education for the vulnerable children and IDPs in crises in Merka, Qoryooley and Kurtunwarey districts, Lower Shabelle region.

SOM-14/E/64271/8769 Emergency education support to Caritas 378,151 378,151 0 0% 378,151 0 vulnerable children and youths in crisis Switzerland and under stress living as Internally displaced persons or hosting IDPs in their communities in the 6 districts of Woqooyi Galbeed, Togdheer and Sool regions of North-West Somalia (So

SOM-14/E/64273/8939 Improving the access to basic educaton CED 432,520 432,520 0 0% 432,520 0 for emergencies through revival of publc schools infrastructures, enhancing the capacites of teachers and CECs, increasing the school enrollment rates for 9830 school age children and adult learners in Banadir, Lower SOM-14/E/64283/5816 Increased Access to Quality Non Formal CISP 762,354 762,354 0 0% 762,354 0 Education and Psychosocial Community and Family Support (IASC Guidelines) for boys and girls including vulnerable youth, IDPs and returnees in Somalia (South Central, Puntland and Somaliland)

SOM-14/E/64285/5816 Increased Access to Quality Formal and CISP 1,516,611 1,516,611 0 0% 1,516,611 0 Non Formal Education for boys and girls, disadvantaged youth and IDPs (men and women) in rural areas of Somalia

SOM-14/E/64298/5572 Provision of life saving and life-sustaining COSV 825,812 825,812 0 0% 825,812 0 learning opportunities to vulnerable children (girls and boys) affected by humanitarian crisis in Lower Shabelle, Gedo and Banadir Regions

SOM-14/E/64301/8868 Emergency Education Provision for Boys CPD 429,760 429,760 0 0% 429,760 0 and Girls from Drought and Conflict affected Communities in Lower Juba Region

SOM-14/E/64311/15079 Continue access to education for DFI 330,600 330,600 0 0% 330,600 0 vulnerable children and out of school adolescents (boys & girls) in Northern Gedo

SOM-14/E/64325/14579 Improved Protective Learning Spaces and FENPS 528,700 528,700 0 0% 528,700 0 Access to Quality Education for School Age Children in Humanitarian Emergencies and Conflict Areas in Somalia

SOM-14/E/64346/5660 Emergency education for crises-affected INTERSOS 502,000 502,000 355,761 71% 146,239 0 IDP, returnee and poor host community school-age boys and girls in Bay, Middle Shabelle, Lower Shabelle regions.

SOM-14/E/64362/8380 Increasing Access & Quality of Basic JCC 401,100 401,100 0 0% 401,100 0 Literacy for Children and Adults from Vulnerable, Poor, Women Headed and IDP / Returness Households in Bu'ale and Salagle (Middle Jubba region) and Celbarde-Ato (Bakool region)

SOM-14/E/64385/5527 Enhancing life saving emergency ACT/NCA 624,988 624,988 292,449 47% 332,539 0 education through building resilience for conflict and drought affected communities in Gedo region.

SOM-14/E/64389/5834 Support to IDPs, Refugees and Returnees NRC 3,212,821 3,212,821 400,000 12% 2,812,821 0 and Education Authorities in Somalia through Alternative Basic Education (ABE), Youth Education Park (YEP) and Capacity Building.

SOM-14/E/64430/15093 Integrated emergency education program SCC 466,389 466,389 0 0% 466,389 0 (IEEP) for 404 men, 404 women, 1350 boys and 1350 girls from IDPs and poor hosting communities in Banadir and Lower Shabelle regions.

SOM-14/E/64440/8940 Emergency education for boys and girls in SRDO 269,800 269,800 0 0% 269,800 0 Banadir and Middle Shabelle

SOM-14/E/64484/124 Supporting access to inclusive educational UNICEF 10,900,935 10,900,935 998,638 9% 9,902,297 0 opportunities for vulnerable children (girls and boys), including IDP children, in crisis.

SOM-14/E/64507/561 School Meals Programme WFP 27,271,501 27,271,501 12,500,300 46% 14,771,201 0

SOM-14/E/64524 Increased and safe access to quality WVI 165,000 165,000 0 0% 165,000 0 primary education in Gedo Region of Somalia Sub total for Education 50,713,252 50,713,252 14,547,148 29% 36,166,104 0

Food

SOM-14/F/64296/5572 Provision of reliable, predictable and COSV 977,000 977,000 0 0% 977,000 0 gender sensitive support to individuals with chronic illness and households with indicators of food insecurity (e.g. malnourished children, chronically ill family member) through local PHC and SHC facilities alongsid

SOM-14/F/64491/124 Improve the livelihoods of the most UNICEF 38,134,368 38,134,368 1,311,927 3% 36,822,441 0 vulnerable households through distribution of cash transfers and vouchers

SOM-14/F/64508/561 Strengthening Food And Nutrition Security WFP 133,908,848 133,908,848 79,913,198 60% 53,995,650 0 and Enhancing Resilience

Sub total for Food 173,020,216 173,020,216 81,225,125 47% 91,795,091 0

Health

SOM-14/H/64242/5186 Prevention and treatment of Severe Acute ACF 1,070,318 1,070,318 250,229 23% 820,089 0 Malnutrition in Children Under 5 Years and supplementation feeding of Pregnant and Lactating Women in Bakool and Benadir Regions of South-Central Somalia SOM-14/H/64243/5186 Strenthening Capacity of Puntland ACF 299,078 299,078 0 0% 299,078 0 Government Line Ministries in Nutrition and IYCF in order reduce the prevalence of Malnutrition and enhance Optimal IYCF practices

SOM-14/H/64244/5186 Emergency Life-Saving Health ACF 593,161 593,161 0 0% 593,161 0 Interventions for Conflict Affected Population in Benadir Region SOM-14/H/64256/15106 Identification and Treatment of Acutely ANPPCAN Som- 304,500 304,500 0 0% 304,500 0 Malnourished Children and Women living Chapter in uncovered areas of Banadir and Galbeed regions of Somalia

SOM-14/H/64258/5586 Ensuring access to emergency and basic ARC 1,025,150 1,025,150 300,000 29% 725,150 0 maternal and child health care services in South Central Somalia SOM-14/H/64262/14014 Provision of free ambulance and AVRO 403,150 403,150 0 0% 403,150 0 strenghtening referal service to disaster affected population and host communities in Banadir, Middle, and Lower Shabelle in South Central Somalia

SOM-14/H/64266/15761 Integrated prevention and management BRADO 199,000 199,000 0 0% 199,000 0 for acute malnutrition among U5 children, pregnant and lactating mothers in Guriel and Dhusamareb districts in Galgadud region

SOM-14/H/64267/14582 Nutrition support for acutely malnourished CAFDARO 376,000 376,000 0 0% 376,000 0 boys,girls and PLW's in targeted villages in Beled Xawa,Luuq and Dolow Districts in Gedo Region, South Central Somalia.

SOM-14/H/64276/5128 Ensure access to quality primary health CESVI 1,148,600 1,148,600 962,861 84% 185,739 0 services in rural and urban areas in SCZ (Mudug, Hiran and Banadir)

SOM-14/H/64277/5128 Integrated management of acute CESVI 400,400 400,400 0 0% 400,400 0 malnutrition at community level through implementation of OTP and TSFP in Mudug regions for children and PLWs affected by severe and moderate malnutrition

SOM-14/H/64281/5816 Support to health care centres and CISP 437,095 437,095 0 0% 437,095 0 community based actors to prevent/ respond to forms of GBV in rural remote areas of Galgaduud and Mudug

SOM-14/H/64282/5816 Treatment of acute malnutrition for CISP 916,428 916,428 0 0% 916,428 0 children under five in Galgaduud, and Mudug Regions of Somalia SOM-14/H/64286/5816 Stregthening of Primary and Secondary CISP 1,662,315 1,662,315 0 0% 1,662,315 0 Health care services in rural areas of Mudug and Galgaduud in line with EPHS

SOM-14/H/64289/8498 Addressing Malnutrition Amongst CW 370,415 370,415 370,415 100% 0 0 Pregnant and Lactating Women and Children Under 5 (2013-2015) in Mogadishu

SOM-14/H/64292/5167 Emergency Health Intervention for life COOPI 640,938 640,938 0 0% 640,938 0 savings services for affected and vulnerable population in Bay Region integrating the regional hospital services.

SOM-14/H/64294/5572 Reduction of malnutrition related morbidity COSV 908,500 908,500 0 0% 908,500 0 and mortality among vulnerable boys, girls, pregnant and lactating women in Baraawe, Kurtunwaarey, Marka, Qoryooley and Sablaale districts in Lower Shabelle and Ceel Waaq district of Gedo Region

SOM-14/H/64295/5572 Strengthening health care delivery to COSV 1,791,800 1,791,800 0 0% 1,791,800 0 women ,men ,boys and girls in lower shabelle,Gedo and Banadir regions of Central South Somalia through promotion of reproductive health care services,expanded programmme on Immunization and prevention,control of commu

SOM-14/H/64305/15080 Integrated management of Acute DA 356,000 356,000 0 0% 356,000 0 malnutrition and building community resilience for children underfive, pregnant, lactating and women in Barawe,Sablale and Kurtunwarey Districts of Lower shabbelle region

SOM-14/H/64308/15078 Integrated management of acute DEH 305,000 305,000 0 0% 305,000 0 malnutrition for children under five and Pregnant and Lactating women in Hobyo and Haradheere in Mudug region and Elbur district Galagadud region.

SOM-14/H/64319/16546 Scaling up safe and reliable Maternal and EMERGENCY 1,357,750 1,357,750 0 0% 1,357,750 0 Neonatal Health (MNH) care in Somalia: reactivation and upgrade of De Martino Hospital in Mogadishu, including professional training of health workers involved in BEmONC and CEmONC service SOM-14/H/64320/15877 To reduce morbidity and mortality related EPHCO 249,760 249,760 0 0% 249,760 0 to malnutrition through provision of accessible improved nutritional services by use of BNSP, to improve the survival and development of U5 boys ,girls and Women in Elbarde district, Bakool region.

SOM-14/H/64326/8016 Nutrition Interventions for Populations FERO 296,800 296,800 0 0% 296,800 0 Facing Emergency in of Lower Shabelle region Somalia

SOM-14/H/64328/15082 Integrated Management of Acute GEWDO 300,000 300,000 0 0% 300,000 0 Malnutrition for Under Five Children and Pregnant and Lactating Women in of Gedo Region, Somalia

SOM-14/H/64331/14603 To enhance the access of vulnerable GRT 638,483 638,483 0 0% 638,483 0 women, men, boys and girls in Somalia to quality Mental Health and Psycho Social Support (MHPSS) services through the creation of durable solution (establishment of a Social Work and Counseling Department in Hargeisa)

SOM-14/H/64332/122 Promotion of Mental Health and WHO 568,724 568,724 0 0% 568,724 0 prevention, treatment and rehabilitation of MNS disorders, with respect for human rights and social protection, for people affected by conflicts and crisis in Somalia.

SOM-14/H/64332/14603 Promotion of Mental Health and GRT 605,583 605,583 0 0% 605,583 0 prevention, treatment and rehabilitation of MNS disorders, with respect for human rights and social protection, for people affected by conflicts and crisis in Somalia.

SOM-14/H/64335/14049 Prevention and Treatment of Severe and HARD 350,000 350,000 150,039 43% 199,961 0 Moderate Acute Malnutrition Under five year old boys and girls, and PLWs through Supplementary and Therapeutic Feeding in Baardheere and Ceel Waaq, Gedo Region, 2014-2015.

SOM-14/H/64338/15086 Provision of primary and basic secondary HIJRA 460,000 460,000 0 0% 460,000 0 health services with a focus on maternal, newborn and child health care for vulnerable populations in Afgooye and WalnaWeyn districts in Lower Shabelle and Banadir regions of south central Somalia.

SOM-14/H/64341/15866 Nutrition interventions among the children HIRDA 308,945 308,945 0 0% 308,945 0 under-fives and pregnant and lactating women in Baardheere district in Gedo region of Somalia

SOM-14/H/64345/5660 Provision of equitable primary and INTERSOS 1,727,000 1,727,000 1,544,755 89% 182,245 0 secondary emergency health services enhanced by strong referral systems mechanisms in the regions of Middle Shabelle, Lower Shabelle and Banadir and provision of integrated health components within the education and prot

SOM-14/H/64349/5660 Integrated emergency nutrition INTERSOS 447,300 447,300 0 0% 447,300 0 interventions to reduce malnutrition related morbidity and mortality among children under five, pregnant and lactating women, people living with TB/HIV and critically ill male and female inpatients in Middle Shabelle

SOM-14/H/64353/298 Support to the Ministry of Health, Non- IOM 1,437,050 1,437,050 1,333,995 93% 103,055 0 Governmental Organizations, and Communities in Provision of Healthcare Services Targeting Most Vulnerable Migrants and Mobile Populations (MMPs) and Affected Host Communities

SOM-14/H/64360/5179 Provision of Lifesaving health services to IRC 1,000,150 1,000,150 1,000,150 100% 0 0 IDP and host community populations in Galkacyo South Hospital, Somalia

SOM-14/H/64365/8380 Enhancing Preventive and Curative JCC 170,000 170,000 0 0% 170,000 0 Nutrition Interventions to Minimize Incidences of Severe and Acute Malnutrition Among Children, Pregnant and Lactating Women, and Poor Feeding Practices for Children Under 5 Years in Salagle and Bu'ale Districts of Middle

SOM-14/H/64368/15607 Provision and expansion of emergency KHI 366,993 366,993 0 0% 366,993 0 nutrition services to combat malnutrition and its complications among boys and girls under five and pregnant & lactating women in Garowe and Bossaso through an Integrated Basic Nutrition Services Package.

SOM-14/H/64369/15607 Provision of Life-Saving Emergency and KHI 828,760 828,760 0 0% 828,760 0 Essential Health Services at the Garowe Regional Referral Hospital. SOM-14/H/64371/8772 Delivery of quality mother and child Health MDM France 2,042,903 2,042,903 0 0% 2,042,903 0 Services for the vulnerable host and IDPs populations in Bosaso Town

SOM-14/H/64377/8396 improve access to essential and life Mercy-USA for Aid 679,908 679,908 0 0% 679,908 0 saving health services among vulnerable, and Development drought and conflict affected populations especially children

SOM-14/H/64379/8396 Nutrition Support for boys,girls and Mercy-USA for Aid 511,350 511,350 0 0% 511,350 0 pregnant and lactating Mothers through a and Development quality, Integrated Basic Nutrition Services Package (BNSP) in Galgadud,Mudug, Banadir,Sool and Woqooyi Galbeed region of Somalia

SOM-14/H/64380/5195 Emergency Health care services support MERLIN 1,684,380 1,684,380 0 0% 1,684,380 1,684,380 to crisis and emergency affected children, women, IDPs and men in Mudug region of Puntland

SOM-14/H/64381/15888 Integrated management and prevention of MGV 218,980 218,980 0 0% 218,980 0 acute malnutirtion among boys,girls preganant and lactating women in Beletweyne district, Hiran region

SOM-14/H/64382/15090 Prevention and treatment of malnutrition Mulrany 460,000 460,000 0 0% 460,000 0 for the most vulnerable populations: International Under-5s and Pregnant and Lactating Women in Adan Yabaal District, Middle Shabelle Region.

SOM-14/H/64383/15090 Provision and support of Primary Health Mulrany 452,000 452,000 0 0% 452,000 0 Care services for the vulnerable International populations in Adan Yabaal district in Middle Shabelle region.

SOM-14/H/64400/5362 Integrated Management of Acute OXFAM 3,266,141 3,266,141 258,617 8% 3,007,524 0 Malnutrition (IMAM) amongst under fives Netherlands and pregnant and lactating women in (NOVIB) Hiran,Lower Juba and Middle Juba regions of Somalia.

SOM-14/H/64401/15685 Delivery of essential and secondary health PAC 2,195,600 2,195,600 0 0% 2,195,600 0 care services at Daynile General hospital

SOM-14/H/64403/6344 Provision of emergency nutrition services PAH 363,000 363,000 0 0% 363,000 0 for the most vulnerable conflict-affected community members (children under 5, pregnant and lactating women) of Boondheere and Hawl-Wadaag Districts, Benadir Region

SOM-14/H/64405/15091 Community Based OTP/TSFP Service RAAS 300,000 300,000 0 0% 300,000 0 Delivery to Improved Nutrition Resilience in Gedo Region SOM-14/H/64409/14584 Provision of nutrition services to RAWA 252,000 252,000 0 0% 252,000 0 malnourished children under 5 years and PLW in Xarardheere district Mudug region.

SOM-14/H/64410/6971 Community based management of Acute RI 1,765,291 1,765,291 452,151 26% 1,313,140 0 Malnutrition for vulnerable children and women in Galgaduud, Lower Juba,Hiran, Gedo, Bay, Mudug and Sanaag regions.

SOM-14/H/64413/6971 Essential Primary Healthcare Programs RI 4,634,362 4,634,362 1,394,965 30% 3,239,397 0 (EPHP) For Mudug, Galgadud, Bari, Sanaag, Banadir, Lower Shebelle, Lower Juba, Hiran, Gedo and Bay Regions.

SOM-14/H/64414/14834 Nutrition Support to acutely Malnourished RRP 135,000 135,000 0 0% 135,000 0 Children, pregnant and lactating women in Mahas, Jalalaqsi, and Buulo Burte of Hiran region.

SOM-14/H/64414/15885 Nutrition Support to acutely Malnourished InterAid 135,000 135,000 0 0% 135,000 0 Children, pregnant and lactating women in Mahas, Jalalaqsi, and Buulo Burte of Hiran region.

SOM-14/H/64418/8885 To Support 4000 Malnourished < 5 SAF 326,400 326,400 0 0% 326,400 0 children and PLW in Afmadow districts Pastoral Populations in Lower Juba Regions

SOM-14/H/64419/15092 Treatment of Acute Malnutrition for SAFUK- 260,145 260,145 0 0% 260,145 0 children (boys and girls) under 5 and International PLW in coastal villages of Mudug and Eastern villages of , Middle Juba Regions, Somalia.

SOM-14/H/64422/15567 Operational research on nutritional Sage 395,000 395,000 0 0% 395,000 0 resilience and the underlying causes of malnutrition in Gedo, Middle & Lower Juba, and Northeast Regions; and Capacity building of partners, 2014-2015

SOM-14/H/64423/14015 Provision of high quality primary and SAMA 646,300 646,300 0 0% 646,300 0 secondary health services for vulnerable populations in emergency crisis situations and in underserved areas in Bay and Bakool regions.

SOM-14/H/64427/6079 Saving lives of drought affected children SC 3,312,150 3,312,150 1,795,332 54% 1,516,818 0 and women and support to health system recovery and resilience in Bari, Hiran, Bay, Bakool, Galgadud and Banadir regions of Somalia SOM-14/H/64429/6079 Treatment and prevention of malnutrition SC 4,315,739 4,315,739 299,034 7% 4,016,705 0 among children under 5 years and PLW for Drought and conflict affected populations in Bari, Banadir, Nugal, Kakar, Hiran, Bay, Bakool regions of Somalia

SOM-14/H/64432/15338 Integrated nutrition interventions for SDIO 280,000 280,000 0 0% 280,000 0 children 6-59months, pregnant and lactating women of Middle Juba, Somalia

SOM-14/H/64433/8887 Treatment of acute malnutrition for SDRO 125,000 125,000 134,540 108% -9,540 0 children under five and pregnant Lactating Women (PLW) in Galkayo South and Hobyo Districts, Mudug Region, Somalia

SOM-14/H/64435/15896 Preventive Nutrition intervention through Serve Pastoralist 330,349 330,349 0 0% 330,349 0 Promotion of optimal IYCF practices International among caregivers of Under five boys, girls and pregnant and lactating women in , Lower Juba Region.

SOM-14/H/64447/15716 Community based IYCF Counselling and SOLNARDO 126,945 126,945 0 0% 126,945 0 promotion in Somaliland

SOM-14/H/64448/15102 To increase access to primary health care SomaliAid 300,000 300,000 0 0% 300,000 0 services to vulnerable groups amongst the communities in Jilib District, Middle Juba.

SOM-14/H/64451/14585 Nutrition support to reduce under five SORDES 400,000 400,000 0 0% 400,000 0 boys,girls and PLW's morbidity and mortality in Hagar district of Lower Juba and Buale district of Middle Juba in Juba Region,Somalia

SOM-14/H/64452/15103 Integrated management of acute Southern Aid 300,000 300,000 185,666 62% 114,334 0 malnutrition for under 5 boys, girls and Pregnant and lactating women in kismayo district, of Lower Juba region.

SOM-14/H/64455/14048 Provision of Basic and Life Saving Primary SOYDA 829,380 829,380 0 0% 829,380 0 Health Care service for conflict affected Vulnerable populations/IDPs in Benadir and Lower Shabelle Region

SOM-14/H/64456/14048 Provision of Acute Malnutrition Treatment SOYDA 473,000 473,000 0 0% 473,000 0 for Conflict affected children under five years, Pregnant and Lactating women in Afgooye, Lower Shebelle Region

SOM-14/H/64458/15903 Curative and preventive nutrition services SRC 200,000 200,000 0 0% 200,000 0 to acutely malnourished children under five and P&LW in Galgaduud & Mudug regions of Somalia

SOM-14/H/64459/15096 Integrated Management of Acute SRDA 300,000 300,000 0 0% 300,000 0 Malnutrition among U5 boys and girls and pregnant and Lactating Women in of Gedo Region

SOM-14/H/64461/15104 Provision of integrated Primary and SWISSO - Kalmo 825,710 825,710 298,219 36% 527,491 0 Secondary Health Care Services in Bay and Lower Shabelle regions SOM-14/H/64463/15104 Improvement of the nutrition status of SWISSO - Kalmo 395,262 395,262 0 0% 395,262 0 children U5 years(boys and girls) and PLW by their access to integrated curative and preventive food-based interventions and basic nutrition services including IYCF services in Afgoi, Qoryoley and Merka districts of

SOM-14/H/64473/1171 Health system support for emergency UNFPA 813,200 813,200 1,134,999 140% -321,799 0 response to pregnancy and child birth complications in IDP settlements and host communities in 11 regions in Somalia

SOM-14/H/64487/124 Improve and maintain optimum child and UNICEF 31,532,673 31,532,673 29,243,645 93% 2,289,028 0 maternal nutrition status for U5 boys and girls and PLWs by ensuring access to and utilization of a quality integrated Basic Nutrition Services Package in all regions of Somalia

SOM-14/H/64488/124 Provision of essential maternal, new born UNICEF 16,934,257 16,934,257 4,683,145 28% 12,251,112 0 and child health services including delivery of medicines, supplies, bundle vaccines, equipment to health facilities; capacity building of health workers; and building resilience through community based health car

SOM-14/H/64490/124 Preparedness and response for Acute UNICEF 946,404 946,404 0 0% 946,404 0 Watery Diarrhoea (AWD) / Cholera outbreaks in Somalia as per Health Cluster Preparedness and Response Plan

SOM-14/H/64492/124 Mass provision of a package of evidence UNICEF 26,667,527 26,667,527 4,890,929 18% 21,776,598 0 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 Somalia.

SOM-14/H/64494/15905 Prevention and treatment of acute URDO 348,000 348,000 0 0% 348,000 0 malnutrition in U5 boys and girls and International pregnant and lactating women in Sakow distric,Middle Juba Region SOM-14/H/64498/15869 A capacity development based approach WAHA 1,499,819 1,499,819 0 0% 1,499,819 0 to provide quality reproductive, maternal and neonatal health services including obstetric fistula repair at Banadir Hospital and to install an efficient referral system for the vulnerable IDP and host populations in

SOM-14/H/64500/8896 Provision of life saving health care WARDI 850,000 850,000 148,515 17% 701,485 0 services in Hiraan,Benadir and L&Middle Shabelles regions SOM-14/H/64501/8896 Reduce morbidity and mortality WARDI 395,000 395,000 146,859 37% 248,141 0 malnutrition rate among children under five and PLW in Wanla Weyn and Belet Weyn districts.

SOM-14/H/64505/561 Strengthening nutrition security and WFP 41,472,060 41,472,060 27,678,354 67% 13,793,706 0 enhancing resilience in Somalia

SOM-14/H/64509/122 Extension of access to emergency health WHO 4,500,000 4,500,000 2,708,217 60% 1,791,783 0 care and life-saving services, including emergency surgical procedures and Comprehensive Emergency Obstetric Care through direct service delivery, strengthening the referral networks, scaling up health facilities, a

SOM-14/H/64510/122 Surveillance for early detection of, WHO 1,910,000 1,910,000 802,611 42% 1,107,389 0 response to and control of communicable diseases in Somalia SOM-14/H/64511/122 Provision of Maternal and Newborn Health WHO 805,000 805,000 0 0% 805,000 0 Services Within the Continuum of Care.

SOM-14/H/64512/122 Provision of life-saving child health WHO 3,648,423 3,648,423 750,626 21% 2,897,797 0 services to vulnerable and newly accessible populations in Somalia, through Child Health Days, focusing on South and Central Somalia.

SOM-14/H/64513 Promotion of health services for the WHO 360,000 360,000 0 0% 360,000 0 prevention and control of Neglected Tropical Diseases in Somalia SOM-14/H/64514 Provision of accessible quality assured WHO 375,000 375,000 0 0% 375,000 0 blood transfusion services for children, expectant mothers and trauma victims in Somalia.

SOM-14/H/64515 Provision of a coordinated response for WHO 1,664,000 1,664,000 299,995 18% 1,364,005 0 the delivery of essential health services to the most vulnerable population in order to reduce morbidity and mortality in Somalia.

SOM-14/H/64516 Enhancing blood safety, general lab WHO 1,391,000 1,391,000 0 0% 1,391,000 0 capacity, and other interventions to address HIV/AIDS and other disease prevention and treatment, in the Humanitarian response in Somalia

SOM-14/H/64518 Prevention and Treatment of malnutrition WOCCA 347,000 347,000 0 0% 347,000 0 related morbidity and mortality among Children under five (Boys and Girls), Pregnant and Lactating Women and other community members (single men and women) through BNSP/TSFP/OTP/SC, community based nutrition inform

SOM-14/H/64522 Improve the Nutritional Status of WRRS 290,700 290,700 0 0% 290,700 0 Malnourished Children under Five Years, Pregnant and Lactating Women and Dhobley IDPs/Returnees in Afmadow District, Lower Juba Region

SOM-14/H/64527/15076 Teatment of Acute malnutrtion in children, CEDA 123,650 123,650 0 0% 123,650 0 pregnant women and lactating mothers of internally displaced persons drought affected and host communities in Gedo Region, Doolow and Luuq district, Somalia.

SOM-14/H/64527/8502 Teatment of Acute malnutrtion in children, WVI 176,350 176,350 0 0% 176,350 0 pregnant women and lactating mothers of internally displaced persons drought affected and host communities in Gedo Region, Doolow and Luuq district, Somalia.

SOM-14/H/64529/14602 Provision of effective and essential basic Zamzam 715,000 715,000 0 0% 715,000 0 primary health care services for (South Foundation and Central Somalia) Hiiraan, Middle Shabelle and Middle Juba Regions

SOM-14/H/64530 Prevention and Treatment of Acute APD 388,000 388,000 0 0% 388,000 0 Malnutrition among <5 children and PLWs in Puntland Regions of sanag, Bari and Middle/Lower Juba, Southern Somalia.

SOM-14/H/64533 Integrated nutritional services provision for HRDO 350,000 350,000 202,247 58% 147,753 0 most vulnerable children 6-59months, Pregnant and Lactating Women in Ceelbarde District , Bakool region.

SOM-14/H/64534 Treatment of acute malnutrition among HRDO 250,000 250,000 0 0% 250,000 0 vulnerable boys, girls, pregnant and lactating women in (Galgadud region) SOM-14/H/64535 Provision of lifesaving healthcare to IMC 916,755 916,755 1,227,293 134% -310,538 0 vulnerable women, men, and children at Beletweyne Hospital, Galkayo South Hospital and Jowhar Health Facilities in Somalia.

Sub total for Health 197,228,259 197,228,259 84,648,403 43% 112,579,856 1,684,380

Multi-sector

SOM-14/MS/64315/ Facilitation of IDPs voluntary return from DRC 4,371,966 4,371,966 7,871,293 180% -3,499,327 0 South-Central, Puntland and Somaliland 5181 regions and sustainable reintegration in areas of origin

SOM-14/MS/64347/ Facilitate voluntary and sustainable INTERSOS 4,418,750 4,418,750 0 0% 4,418,750 0 reintegration of IDPs in their place of origin 5660 in Bay Region (South-Central Somalia)

SOM-14/MS/64351/298 Facilitating the transition to durable IOM 1,521,674 1,521,674 647,983 43% 873,691 0 solutions of IDPs in their place of origin, resettled areas and locally integrated areas in Somalia through community based planning and community projects

SOM-14/MS/64375/ Facilitate voluntary and sustainable Mercy Corps 2,012,500 2,012,500 362,811 18% 1,649,689 0 reintegration of IDPs in their place of origin 5162 in Lower Shabelle SOM-14/MS/64390/ Facilitate voluntary and sustainable NRC 1,825,738 1,825,738 891,039 49% 934,699 0 reintegration of IDPs in their place of origin 5834 in Banadir, Mogadishu, Lower Shabelle, Bay and Gedo

SOM-14/MS/64476/120 Facilitation of voluntary return and UNHCR 16,585,352 16,585,352 7,466,803 45% 9,118,549 0 sustainable reintegration of IDPs at their place of origin in South-Central Somalia

SOM-14/MS/64476/123 Facilitation of voluntary return and FAO 6,564,452 6,564,452 1,384,475 21% 5,179,977 0 sustainable reintegration of IDPs at their place of origin in South-Central Somalia

SOM-14/MS/64481/120 Strengthening Protection, assistance and UNHCR 13,463,870 13,463,870 3,000,000 22% 10,463,870 0 access to durable solutions for Refugees and vulnerable asylum seekers in Somalia

SOM-14/MS/64482/120 Achieving durable solution for returning UNHCR 21,858,283 21,858,283 2,543,245 12% 19,315,038 0 refugees to Somalia through comprehensive reintegration support in Luuq, Baidoa and Kismayo Districts

SOM-14/MS/64482/122 Achieving durable solution for returning WHO 1,183,000 1,183,000 0 0% 1,183,000 0 refugees to Somalia through comprehensive reintegration support in Luuq, Baidoa and Kismayo Districts

SOM-14/MS/64482/ Achieving durable solution for returning ILO 1,500,001 1,500,001 0 0% 1,500,001 0 refugees to Somalia through 5104 comprehensive reintegration support in Luuq, Baidoa and Kismayo Districts

Sub total for Multi-sector 75,305,586 75,305,586 24,167,649 32% 51,137,937 0

Protection/Human rights/Rule of law

SOM-14/P-HR-RL/64252/ Improving resilience and responding to AFDO 257,923 257,923 0 0% 257,923 0 GBV through capacity development, 15873 Psychosocial counseling and child protection response for children in Beletweyne District,Hiraan.

SOM-14/P-HR-RL/64255/ Dissemination of the UN Convention on ANDP 147,000 147,000 0 0% 147,000 0 the Rights of Persons with Disabilities and 15699 Improving access to services for PwDs.

SOM-14/P-HR-RL/64260/ Promoting protective environments ARC 345,000 345,000 285,692 83% 59,308 0 through essential, emergency GBV 5586 prevention and response interventions in South Central Somalia

SOM-14/P-HR-RL/64280/ Strengthening Community Protection CESVI 1,549,056 1,549,056 0 0% 1,549,056 0 Mechanisms for Women and Children 5128 Affected by GBV and Child Protection Concerns Across Somalia

SOM-14/P-HR-RL/64297/ Integrated support for prevention and COSV 800,240 800,240 0 0% 800,240 0 mitigation of SGBV and enhanced child 5572 protection among women, men, girls and boys in IDP settings in Lower Shabelle, Gedo and Benadir Regions.

SOM-14/P-HR-RL/64302/ Prevention, Protection and Response to CRS 524,310 524,310 826,393 158% -302,083 0 Violence and Exploitation of Vulnerable 5146 Popoulations in Somalia

SOM-14/P-HR-RL/64306/ Reducing stigma and exclusion and DAN 174,581 174,581 0 0% 174,581 0 increasing access to gender sensitive 16401 essential services and participation for boys and girls with Disabilities in Somaliland

SOM-14/P-HR-RL/64309/ Supporting Increased Community Safety DF 357,000 357,000 0 0% 357,000 0 and Protection Capacities in Ceelwaaq 14586 and Doolow Districts of Gedo Region SOM-14/P-HR-RL/64314/ Stregthening of prevention and response DRC 8,066,189 8,066,189 0 0% 8,066,189 0 protection mechanisms for vulnerable 5181 populations in Somalia SOM-14/P-HR-RL/64330/ Strengthening response mechanisms for GRT 952,960 952,960 461,482 48% 491,478 0 high risk groups and survivors of Gender 14603 Based Violence by providing Community based approaches and services in Mogadishu, Galkacyo, Garowe and Burco

SOM-14/P-HR-RL/64330/ Strengthening response mechanisms for VSF (Germany) 463,028 463,028 0 0% 463,028 0 high risk groups and survivors of Gender 5587 Based Violence by providing Community based approaches and services in Mogadishu, Galkacyo, Garowe and Burco

SOM-14/P-HR-RL/64330/ Strengthening response mechanisms for CISP 339,178 339,178 0 0% 339,178 0 high risk groups and survivors of Gender 5816 Based Violence by providing Community based approaches and services in Mogadishu, Galkacyo, Garowe and Burco

SOM-14/P-HR-RL/64333/ Supporting self-sufficiency, gender equity, HAARAN 750,000 750,000 0 0% 750,000 0 community awareness, and livelihoods 16402 sustainability for three disabled communities and their families in Banadir region of Mogadishu

SOM-14/P-HR-RL/64337/ Reducing the protection risks for men and HI 247,000 247,000 0 0% 247,000 0 women, boys and girls with disabilities 5349 through capacity development of aid agencies for safeguarding access to inclusive protection response, including education in urban areas of South Central Somalia

SOM-14/P-HR-RL/64340/ A Child Protection Response For HINNA 284,150 284,150 0 0% 284,150 0 Separated and Unaccompanied Minors in 15881 Deyniile District SOM-14/P-HR-RL/64348/ Strengthening protection of at risk INTERSOS 1,989,130 1,989,130 453,316 23% 1,535,814 0 populations in South Central, Puntland 5660 and Somaliland through Gender-Based Violence (GBV) prevention and response and case management and identification, documentation, tracing and reunification (IDTR) for separated and

SOM-14/P-HR-RL/64352/ Enhance Community Protection IOM 866,000 866,000 104,901 12% 761,099 0 Mechanisms for GBV and HIV through a 298 comprehensive response SOM-14/P-HR-RL/64352/ Enhance Community Protection UNDP 680,310 680,310 0 0% 680,310 0 Mechanisms for GBV and HIV through a 776 comprehensive response SOM-14/P-HR-RL/64356/ Responding to Mixed Migration flows IOM 512,725 512,725 0 0% 512,725 0 crossing the Gulf of Aden from Somalia by 298 increasing protection, enhancing emergency response, building capacity, and improving advocacy.

SOM-14/P-HR-RL/64357/ Protection of Victims of Human Trafficking IOM 1,062,198 1,062,198 63,883 6% 998,315 0 (VOTs) through Information Campaign 298 and Capacity Building of Authorities and Civil Society in Data Collection, Documentation, Referral Process and Service Delivery

SOM-14/P-HR-RL/64358/ Reducing women's vulnerability to IRC 760,661 760,661 760,661 100% 0 0 violence through strengthened access to 5179 and control over economic and social resources in Mudug and Nugal regions

SOM-14/P-HR-RL/64361/ Promoting Response Mechanism for high IRHO 298,952 298,952 0 0% 298,952 0 risk groups(women, children, elderly and 15867 the disabled) and survivors of gender based violence by providing community based management and prevention approach in Kismayu, Afmadow and Dhobley (lower Juba Valley, Somalia

SOM-14/P-HR-RL/64370/ Kismayo IDPs and returnees integrated KISIMA 346,390 346,390 0 0% 346,390 0 multi-sectoral protection response against 8938 SGBV SOM-14/P-HR-RL/64373/ Working for a safer environment for Mercy Corps 369,294 369,294 0 0% 369,294 0 vulnerable women, men and children in 5162 Somalia SOM-14/P-HR-RL/64394/ Promoting Durable Solutions in Somalia NRC 905,691 905,691 0 0% 905,691 0 through Information, Counseling and 5834 Legal Assistance (ICLA)

SOM-14/P-HR-RL/64411/ Fuel Efficient Stoves and safe access to RI 2,264,040 2,264,040 0 0% 2,264,040 0 firewood and alternative energy (SAFE) 6971 coordination project. SOM-14/P-HR-RL/64428/ Responding to the protection and SC 788,560 788,560 850,906 108% -62,346 0 psychosocial needs of boys and girls 6079 affected by conflict and humanitarian emergencies in Somalia

SOM-14/P-HR-RL/64437/ Protection of vulnerable returnee and IDP SGJ 250,000 250,000 0 0% 250,000 0 children, women and GBV survivors 15897 through counseling and psychosocial support in Kismayo Town SOM-14/P-HR-RL/64443/ Better care and protection for children SOCPD 900,000 900,000 0 0% 900,000 0 living and/or working on the streets, 15899 separated and unaccompanied minors

SOM-14/P-HR-RL/64444/ Improving the livelihood mechanism and SODEN 179,728 179,728 0 0% 179,728 0 assisting people with disabilities through 16403 providing and building their basic skills for boys and girls in IDPs settlements (Gaheyr, Saybiyano and Dulmidiid) and host communities in Mogadishu.

SOM-14/P-HR-RL/64474/ Scaling up Emergency Prevention and UNFPA 942,800 942,800 248,775 26% 694,025 0 Response to sexual violence and other 1171 forms of Gender Based Violence in 10 regions of Somalia

SOM-14/P-HR-RL/64477/ Strengthening the population and return UNHCR 1,500,000 1,500,000 200,090 13% 1,299,910 0 monitoring network in Somalia. 120 SOM-14/P-HR-RL/64478/ Prevention and response to GBV, UNHCR 2,244,908 2,244,908 622,236 28% 1,622,672 0 particularly rape and other forms of sexual 120 violence amongst IDPs, returnees and host communities affected by conflict and humanitarian emergencies

SOM-14/P-HR-RL/64480/ Building strong leadership on protection in UNFPA 907,360 907,360 0 0% 907,360 0 Somalia through strengthened 1171 coordination, improved accountability and training for humanitarian partners

SOM-14/P-HR-RL/64480/ Building strong leadership on protection in UNHCR 638,834 638,834 85,600 13% 553,234 0 Somalia through strengthened 120 coordination, improved accountability and training for humanitarian partners

SOM-14/P-HR-RL/64480/ Building strong leadership on protection in UNICEF 1,009,000 1,009,000 0 0% 1,009,000 0 Somalia through strengthened 124 coordination, improved accountability and training for humanitarian partners

SOM-14/P-HR-RL/64483/ Strengthening Monitoring, Reporting, UNICEF 4,689,792 4,689,792 2,326,167 50% 2,363,625 0 Response and Prevention Mechanisms for 124 Children Affected by Armed Conflict.

SOM-14/P-HR-RL/64486/ Prevention and Response to Separated UNICEF 1,552,500 1,552,500 250,000 16% 1,302,500 0 and Unaccompanied Girls and Boys 124 (Including Orphans) in Somalia

SOM-14/P-HR-RL/64489/ Prevention and Repsonse to GBV Against UNICEF 3,679,140 3,679,140 651,640 18% 3,027,500 0 Children and Women in Emergencies 124 SOM-14/P-HR-RL/64493/ Explosive threat identification, removal UNMAS 8,915,073 8,915,073 680,272 8% 8,234,801 0 and awareness in response to 5116 humanitarian priorities in Somalia SOM-14/P-HR-RL/64499/ Protection and Psychosocial support of WARDA 384,595 384,595 0 0% 384,595 0 children affected by emergencies in South 15906 and Central Somalia SOM-14/P-HR-RL/64517 Strengthen the resilience of the WOCCA 423,864 423,864 0 0% 423,864 0 community members; and prevent and respond to GBV violations through life skills and life saving information, psychosocial support and health referrals in Jowhar, Balad, Adale, Afggoye and Mogadishu.

SOM-14/P-HR-RL/64525 Providing Support for Community Based WVI 1,146,000 1,146,000 0 0% 1,146,000 0 Child Protection in the Gedo, Bay, and Nugal Regions Sub total for Protection/Human rights/Rule of law 55,465,160 55,465,160 8,872,014 16% 46,593,146 0

Safety and security of staff and operations

SOM-14/S/64466/5139 Security Aircraft in Support of Relief UNDSS 1,216,230 1,216,230 0 0% 1,216,230 0 Operations in Somalia

SOM-14/S/64467/5139 Providing Emergency Medical and Mass UNDSS 3,247,085 3,247,085 0 0% 3,247,085 0 Casualty Incident Response

SOM-14/S/64468/5139 Enabling Security Through Training UNDSS 701,621 701,621 0 0% 701,621 0

SOM-14/S/64469/5139 Strenghtening the UNSMS Security UNDSS 2,458,800 2,458,800 0 0% 2,458,800 0 management capacity in Mogadishu

SOM-14/S/64470/5139 Providing stress counseling and UNDSS 234,056 234,056 0 0% 234,056 0 psychosocial support to UN staff working inside Somalia and the UN support office for Somalia based in Nairobi.

SOM-14/S/64471/5139 Enhancing Humanitarian Emergency UNDSS 465,129 465,129 0 0% 465,129 0 Radio Communications System (ECS) Network Somaliland and Puntland

Sub total for Safety and security of staff and operations 8,322,921 8,322,921 0 0% 8,322,921 0

Sector not yet specified

SOM-14/SNYS/67212/R/ Common Humanitarian Fund CHF 0 0 8,355,670 0% -8,355,670 0 7622

SOM-14/SNYS/67546/R/ to be allocated to specific projects UNICEF 0 0 13,355,890 0% -13,355,890 0 124 SOM-14/SNYS/68560/R/ to be allocated to specific projects WFP 0 0 50,994,101 0% -50,994,101 0 561

SOM-14/SNYS/68623/R/ to be allocated to specific projects UNHCR 0 0 15,815,609 0% -15,815,609 0 120

SOM-14/SNYS/69971/R/ CERF 2014 Second Round Underfunded UN Agencies 0 0 0 0% 0 0 Allocation – to be allocated to specific 6459 agencies and projects

Sub total for Sector not yet specified 0 0 88,521,270 0% -88,521,270 0

Shelter and non-food items

SOM-14/S-NF/64247/ Ongoing information management support ACTED 545,700 545,700 0 0% 545,700 0 to the Shelter cluster, through 6458 strengthened country wide IDP profiling, rapid needs assessments, monitoring and GIS/Database support

SOM-14/S-NF/64253/ Improving Living Conditions of Vulnerable AGROCARE 474,000 474,000 0 0% 474,000 0 IDP's through the Construction of 14574 Communal Kitchens, Distribution of Energy Saving Stoves,Solar Lanterns and Women Dignity Kits

SOM-14/S-NF/64254/ Provision of life-saving humanitarian AGROSPHERE 387,850 387,850 0 0% 387,850 0 assistance package(ESK and NFI) to 7513 newly displaced IDPs by natural disaster or man-made disaster in Lower Shabelle, Middle Shabelle and Lower Juba Regions.

SOM-14/S-NF/64259/ Emergency and Transitional Shelter & ARC 430,000 430,000 191,711 45% 238,289 0 Material Assistance Response in South 5586 Central Somalia SOM-14/S-NF/64293/ Provision of NFI kits to newly displaced COSV 222,560 222,560 0 0% 222,560 0 and disaster-affected populations 5572 alongside with implementation of needs assessments in 7 districts of Lower Shabelle Region and Elwak district of Gedo Region

SOM-14/S-NF/64310/ Provision of Emergency Assistance DFI 712,249 712,249 0 0% 712,249 0 Packages (EAPs) & Transitional Shelter to 15079 IDPs in Gedo SOM-14/S-NF/64312/ Protection of displaced populations and ACT/Diakonie 490,000 490,000 0 0% 490,000 0 those affected by natural hazards from life Emergency Aid 5789 threatening elements and provision of emergency shelter kits, transitional shelter or durable shelter solutions to IDPs or integrating and relocating IDPs with secured per

SOM-14/S-NF/64313/ Provision of Emergency Assistance DRC 5,028,395 5,028,395 689,015 14% 4,339,380 0 Packages (EAPs), transitional shelters 5181 and durable solutions to conflict- and disaster-affected populations in Somaliland, Puntland and South Central Somalia

SOM-14/S-NF/64334/ Support for Improved Protective HAPEN 1,042,000 1,042,000 0 0% 1,042,000 0 Environment and Access to Basic NFIs for 16194 Newly Displaced Persons and Protracted Internally Displaced Persons

SOM-14/S-NF/64339/ Improve the Basic NFIs conditions of HINNA 382,870 382,870 0 0% 382,870 0 disaster affected populations in Daynile 15881 and Dharkeynley districts of Banadir region.

SOM-14/S-NF/64374/ Emergency Shelter and minimum NFI Mercy Corps 876,811 876,811 0 0% 876,811 0 provision to newly displaced and 5162 protracted IDPs in Jowhar and Kismayu districts respectively

SOM-14/S-NF/64391/ Enhance the Protection and Improve NRC 15,724,270 15,724,270 7,426,396 47% 8,297,874 0 Basic Living Conditions for IDPs in 5834 Somalia through the Provision of Emergency and Transitional Shelter and Non-Food Items (NFIs) and Durable Shelter Solution

SOM-14/S-NF/64417/ Improve living conditions for vulnerable AVORD 369,250 369,250 0 0% 369,250 0 IDP men,women,boys and girls and host 15915 communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, Middle Jubba and Lower Jubba.

SOM-14/S-NF/64417/ Improve living conditions for vulnerable SAF 369,250 369,250 0 0% 369,250 0 IDP men,women,boys and girls and host 8885 communities in crisis in Benadir, Lower Shabelle, Bay, Bakool, Middle Jubba and Lower Jubba.

SOM-14/S-NF/64424/ Reduce health and protection SC 1,366,500 1,366,500 0 0% 1,366,500 0 vulnerabilities and restore basic privacy 6079 and dignity by providing emergency shelter support and by facilitating access to durable solutions for displaced populations in Somalia. SOM-14/S-NF/64464/ Support most vulnerable IDP women, SYPD 1,660,500 1,660,500 0 0% 1,660,500 0 men, boys and girls and people in crisis 15101 and Returnees in Gedo, Bay, Bakool,Lower Shabelle and Middle Shabelle regions with Emergency Assistance Packages(EAPs), Emergency Shelter Kits (ESKs),Transitional Shelters and tra

SOM-14/S-NF/64475/ Integration of IDPs in Puntland and UN-HABITAT 11,615,915 11,615,915 0 0% 11,615,915 0 Somaliland through permanent shelter 7039 construction, improved livelihoods, secure land tenure, settlement infrastructure and skills training for IDPs and host- communities

SOM-14/S-NF/64479/ Provision of Shelter, NFIs and UNHCR 13,339,190 13,339,190 0 0% 13,339,190 0 comprehensive solutions for IDPs in 120 Somalia Sub total for Shelter and non-food items 55,037,310 55,037,310 8,307,122 15% 46,730,188 0

Water and Sanitation

SOM-14/WS/64241/ Emergency WASH Intervention for ACF 923,822 923,822 163,810 18% 760,012 0 Drought and Conflict Affected Population 5186 in South Central Somalia SOM-14/WS/64246/ Improving community level hygiene ACTED 510,001 510,001 0 0% 510,001 0 practices and access to safe water in 6458 south Somalia. SOM-14/WS/64248/ Integrated gender sensitive Life Saving ADA 794,475 794,475 0 0% 794,475 0 and sustained Long Term Water Supply, 14050 Sanitation and Hygeine promotion interventions for women, men, boys and girls at risk in Lower Juba, Middle Juba, Bay, Bakool and and Gedo regions of South Somalia

SOM-14/WS/64251/ Program on Sustained Access to Safe ADRA 1,369,941 1,369,941 0 0% 1,369,941 0 Water, Sanitation and Hygiene for 6579 Vulnerable Communities in Gedo, Banadir, Hiran, Bay, Bakol and Galgaduud Regions of South Central Somalia

SOM-14/WS/64257/ Developing Sustainable WASH, Shelter ARC 4,791,616 4,791,616 2,499,996 52% 2,291,620 0 and livelihoods infrastructures to respond 5586 to the needs of the IDPs, Urban poor, Agro-pastoralists and pastoralits in Mogadishu and other parts of South Central Somalia.

SOM-14/WS/64261/ Provision of sustainable safe drinking ARD 543,815 543,815 0 0% 543,815 0 water, adequate reliable sanitation and 15339 proper hygiene practice in rural communities and IDPs in Jowhar, Adale and Adan-yabal Regions of Middle shabelle

SOM-14/WS/64263/ Provision of WASH services to 18,000 AYED 311,400 311,400 0 0% 311,400 0 people in Lower Shabelle region 15875 SOM-14/WS/64265/ Support Primary Schools and IDPs Camps AYUUB 473,000 473,000 0 0% 473,000 0 on WASH Intervention in Lower Shabelle 15231 region SOM-14/WS/64268/ Integrated Life Saving and Sustained CAFDARO 370,000 370,000 0 0% 370,000 0 Water Supply, Sanitation and Hygiene 14582 Promotion for Vulnerable Disaster Affected population in Luuq, Dollo and Bellet Xaawo district of North Gedo region of South Somalia

SOM-14/WS/64272/ Emergency Response and preparedness Caritas 499,000 499,000 0 0% 499,000 0 for disaster risk reduction and provision of Switzerland 8769 emergency WASH Services to women, children and men in drought affected areas and IDPs communities in seven (7) Districts of Marooodi jeex, Togdheer and Sool regions of North-

SOM-14/WS/64279/ Provide a reliable and sustainable access CESVI 815,400 815,400 0 0% 815,400 0 to environmental sanitation and 5128 strengthen the preparedness and early response to humanitarian emergencies for vulnerable communities in Somaliland, Puntland and South Central Somalia.

SOM-14/WS/64287/ Improvement of access to safe drinking CISP 1,036,421 1,036,421 0 0% 1,036,421 0 water and of life saving hygiene practices 5816 among pastoralist and displaced communities in Galgaduud, Mudug, Hiraan, Lower Shabelle and Benadir

SOM-14/WS/64288/ WASH Assistance to the People in need in CW 1,596,588 1,596,588 1,596,588 100% 0 0 Mogadishu, Gedo and Bay Regions in 8498 South Central and Woqooyi Galbeed in Somaliland

SOM-14/WS/64291/ Integrated water, hygiene and sanitation COOPI 3,954,064 3,954,064 2,333,740 59% 1,620,324 0 intervention to strengthen resilience of 5167 rural, urban poor and IDP population in need in central south and North eastern zones of Somalia SOM-14/WS/64300/ Sustainable WASH interventions in CPD 994,900 994,900 0 0% 994,900 0 targeted areas of Galgadud and Mudug 8868 Regions in South Central Somalia.

SOM-14/WS/64303/ Building Communities Capacities to CRS 655,941 655,941 0 0% 655,941 0 Respond to WASH Emergency Needs and 5146 for Sustainable Services Delivery

SOM-14/WS/64316/ Increasing access to emergency and DRC 1,044,779 1,044,779 0 0% 1,044,779 0 sustained water, sanitation facilities and 5181 hygiene education to enhance resilience to displaced and disaster-vulnerable women, girls, boys and men in IDP settlements and host communities in Somaliland, Puntland and South

SOM-14/WS/64322/123 Development of information management FAO 1,000,000 1,000,000 100,000 10% 900,000 0 tools for enhanced monitoring, early warning, emergency preparedness and early response to humanitarian emergencies.

SOM-14/WS/64329/ Emergency Water, Sanitation and Hygiene GREDO (Gol- 501,041 501,041 0 0% 501,041 0 Intervention for conflict and drought Yome) 15289 affected 9250 HHs in Bay & Bakool and Lower Shabele regions.

SOM-14/WS/64336/ Enhanced access to safe water, sanitation HARDO 447,825 447,825 0 0% 447,825 0 and hygiene facilities for improved health 8141 for 20,000 IDP and rural agro-pastoral households in Jalalaqsi ,Sablaale and Kurtunwarey districts in Hiran and Lower Shabelle regions

SOM-14/WS/64342/ Essential Upgrading of WASH facilities in IMC 490,274 490,274 0 0% 490,274 0 Kismayu General Hospital and WASH 5160 interventions in IDP Camps within Kismayu Town.

SOM-14/WS/64344/ Integrated access to water supply, InterAid 315,000 315,000 0 0% 315,000 0 appropriate environmental sanitation and 15885 hygiene practices for Jalalasqi, Bula Burte, and Mahas districts Hiran Region.

SOM-14/WS/64350/ Enhancing access to safe water and INTERSOS 556,400 556,400 0 0% 556,400 0 sanitation facilities and strengthening 5660 AWD/Cholera response and flood emergency preparedness for IDPs, urban and rural poor at high risk for AWD/ Cholera in Bay region and Banadir rural areas

SOM-14/WS/64354/298 Provide access to safe water, appropriate IOM 3,925,300 3,925,300 2,922,556 74% 1,002,744 0 sanitation facilities and hygiene service (WASH) for people living in emergency and enhancing vulnerable household resilience and sustainable development in south central regions (Banadir, Hiraan, Lower and Middle

SOM-14/WS/64364/ Improved and Sustainable Access to safe JCC 548,250 548,250 200,000 36% 348,250 0 water supply, Improved Sanitation and 8380 hygiene for vulnerable populations, including IDPs, drought affected persons, acute malnourished children, population at risk of AWD and children attending schools, in Middle Ju

SOM-14/WS/64372/ Improvement of access to safe water, Mercy Corps 523,339 523,339 0 0% 523,339 0 sanitation, hygiene and resilience building 5162 program in Somalia

SOM-14/WS/64378/ Improved access to safe and adequate Mercy-USA for Aid 621,739 621,739 0 0% 621,739 0 Drinking Water, Sanitation Facilities and and Development 8396 Hygiene Promotion that meet the distinct needs of women, girls, boys and men in emergency-affected communities

SOM-14/WS/64384/ Building Communities Capacities for MURDO 309,407 309,407 0 0% 309,407 0 Emergency Response and Long Term 8878 Action in WASH and Education in Sakow, Middle Juba, Somalia

SOM-14/WS/64386/ Building the resilience of Right Holders( ACT/NCA 635,199 635,199 0 0% 635,199 0 Men, Women, Girls and Boys) through 5527 provision of sustained access to safe Water, gender /cultural sensitive Sanitation and appropriate Hygiene practices in Gedo, Mudug, Galgaduud, Nugaal, and Lower Shabelle region

SOM-14/WS/64388/ Provision of basic water and sanitation NOHA 356,950 356,950 0 0% 356,950 0 intervention for the vulnerable IDP 15890 settlements and host communities in Kismayu District.

SOM-14/WS/64392/ Improved access to safe water, NRC 3,733,481 3,733,481 596,262 16% 3,137,219 0 appropriate sanitation and hygiene 5834 promotion for the displaced population and vulnerable host communities in South and Central Somalia, Somaliland and Puntland

SOM-14/WS/64397/ Emergency Life Saving and Sustained OXFAM GB 3,004,322 3,004,322 653,799 22% 2,350,523 0 Long Term Water Supply, Sanitation and 5120 Hygiene Promotion Intervention for Conflict- and Disaster-Affected Populations in South Somalia. SOM-14/WS/64398/ Emergency Life Saving and Sustained OXFAM GB 833,850 833,850 0 0% 833,850 0 Long Term Water Supply, Sanitation and 5120 Hygiene Promotion Intervention for Conflict- and Disaster-Affected Populations in Buuhodle and Lascanod districts of Somaliland.

SOM-14/WS/64402/ Resilience building program through PAH 1,230,218 1,230,218 1,106,501 90% 123,717 0 improving access to safe water, 6344 supporting the establishment of ODF communities and raising awareness on hygiene behaviors among drought prone rural communities in Nugal, Sool, Sanaag and Bari Regions with a special foc

SOM-14/WS/64406/ sustained WASH Interventions to most RAHMO 320,715 320,715 0 0% 320,715 0 vulnerable 15,020HH (90,120 individual) 15892 of women, men, boys & girls in IDPs and Disaster Affected Rural Populations in Mudug and Lower Shabellee Regions.

SOM-14/WS/64407/ Improve access to equal, sustainable and RAWA 384,750 384,750 0 0% 384,750 0 safe water to vulnerable pastoral, riverine 14584 and urban livelihoods in Xarardheere, Hobyo, and Buale districts

SOM-14/WS/64416/ Integrated Life saving and Durable SAF 349,866 349,866 0 0% 349,866 0 Interventions in Water Supply, Sanitation 8885 and Hygiene Promotion for Disaster affected Population in Middle and Lower Juba of South Somalia

SOM-14/WS/64421/ Increase of access to safe water, SAFUK- 330,200 330,200 0 0% 330,200 0 sanitation facilities and improvement of International 15092 good hygiene practices for IDPs and vulnerable host communities in Coastal areas of Mudug region and Eastern Villages of Jilib, Middle Juba Region.

SOM-14/WS/64425/ Providing life-saving WASH facilities in SC 1,545,000 1,545,000 253,807 16% 1,291,193 0 IDP camps/settlements and in host 6079 communities and building resilience through restoration and rehabilitation of water and sanitation facilities and improved hygiene behaviours at the community level.

SOM-14/WS/64431/ Provide access to sustained safe water SCC 502,100 502,100 0 0% 502,100 0 and sanitation for vulnerable 6830 men, 15093 10128 women, 14850 girls, 9900 boys in Banadir region.

SOM-14/WS/64434/ Increase of sustainable access to safe SDRO 305,310 305,310 0 0% 305,310 0 water, improved sanitation facilities and 8887 enhanced hygiene practices to conflict/ drought displaced persons and vulnerable host communities in South Mudug and Lower Shabelle Region

SOM-14/WS/64436/ Improving Access to safe Water and SGJ 305,250 305,250 0 0% 305,250 0 Sanitation Facilities,Hygiene Promotion 15897 and Rehabilitation of Water points for Drought- and Conflict-Affected Populations in Afmadow ,Kismayu and Badhaadhe districts of lower Jubba South- Central Somalia

SOM-14/WS/64438/ Emergency WASH response to most SHADO 434,407 434,407 0 0% 434,407 0 vulnerable IDPs and people living in 15898 humanitarian emergency and crisis to reduce mortality and destitution in Banadir and middle Shabelle regions

SOM-14/WS/64441/ Reduction of Community Vulnerabilities SHILCON 523,007 523,007 0 0% 523,007 0 through increased water availability in 14835 caluula, Qandala and Iskushuban districts of Bari region.

SOM-14/WS/64442/ Provision of sustainable access to safe SHRA 262,100 262,100 0 0% 262,100 0 water, increase of sanitation facilities and 15094 promotion of good hygiene practices for the 44130 IDPs and vulnerable host communities in Luuq and Dolow Districts, Gedo Region

SOM-14/WS/64445/ Provision of lifesaving emergency water, Solidarités 4,209,728 4,209,728 1,976,285 47% 2,233,443 0 sustained safe water, gender sensitive 5633 sanitation and hygiene promotion to vulnerable men, women, boys and girls in Gedo, Lower Juba and Galgaduud Regions of South Central Somalia.

SOM-14/WS/64450/ Increasing access to water, sanitation and SOPHPA 543,500 543,500 0 0% 543,500 0 hygiene education to strengthen 15902 community capacity to enhance resilience for displaced and disaster-vulnerable people in Banadir, Lower and Middle Shabelle regions.

SOM-14/WS/64454/ Improving access to quality drinking water, SOYDA 441,427 441,427 0 0% 441,427 0 sanitation and hygiene practices to 4000 14048 vulnerable HH in Afgooye-Lower and Adale and Aden Yabaal District in Middle Shabelle SOM-14/WS/64457/ Emergency WASH Response for most SPDS 583,551 583,551 0 0% 583,551 0 Vulnerable IDPs and Host Communities in 15095 Humanitarian Conditions Living in Bossaso district, Bari region and , Nugaal region.

SOM-14/WS/64460/ Drought Emergency Relief and Livelihood SVO 245,500 245,500 0 0% 245,500 0 Response Project (DERLP) Targeting 13149 Parts of Somaliland and Puntland Regions.

SOM-14/WS/64465/ Integrated Emergancy WASH Responses TGV 444,930 444,930 0 0% 444,930 0 to the Crises Affected Populations in East 15105 of Beledweyne and Jalalaqsi Districts in Hiran Region

SOM-14/WS/64485/124 Sustained and expanded access to safe UNICEF 20,099,801 20,099,801 6,122,280 30% 13,977,521 0 water supply, improved sanitation and hygiene practices for vulnerable women and children in Somalia.

SOM-14/WS/64495/ Provision of WASH interventions and URDO 479,994 479,994 0 0% 479,994 0 construction of water sources in Sakow International 15905 District SOM-14/WS/64502/ Integrated WASH Responses to Crises, WARDI 1,289,510 1,289,510 426,203 33% 863,307 0 Emergency & Stressed affected 8896 Populations in Hiraan, Lower/Middle shabelle and Bakool regions

SOM-14/WS/64503/ Emergency WASH support project in WASDA 370,156 370,156 0 0% 370,156 0 Kismayu and of Lower 6048 Juba region SOM-14/WS/64521 Water and Sanitation activities in South WOCCA 560,062 560,062 0 0% 560,062 0 Central Somalia SOM-14/WS/64523 Gedo and Baidoa water, sanitation and WVI 829,500 829,500 846,965 102% -17,465 0 hygiene response project for IDPs and Host communities SOM-14/WS/64528 Provision and enhancing access to safe YME 1,718,225 1,718,225 2,424,283 141% -706,058 0 water, improved sanitation services and hygienic practices to vulnerable communities in South Central Somalia.

SOM-14/WS/64531 Emergency WASH interventions and APD 537,000 537,000 0 0% 537,000 0 resilience building for 90000 vulnerable people in lower jubba and Nugal and sool regions of puntland.

SOM-14/WS/64536 Improving Access to Environmental Health IRC 671,489 671,489 809,616 121% -138,127 0 Services in Hiraan and Galgaduud Regions, South Central Somalia

SOM-14/WS/64537 Improve sanitation facilities and Hygiene IRDO 344,250 344,250 0 0% 344,250 0 practices among communities in Hosingo, Kolbiyow, Waraq, Raskamboni, Burgabo, Manarani and Odow villages in Badade District - Southern Somalia.

Sub total for Water and Sanitation 78,349,086 78,349,086 25,032,691 32% 53,316,395 0

GRAND TOTAL: USD 933,070,303 933,070,303 454,524,507 49% 478,545,796 1,684,380

CAP: The consolidated appeals process (CAP) is the precursor to the current humanitarian programming cycle (HPC).

Carry-over: Previous year's carry-over stocks (i.e. stocks physically in-country at 31 December) and carry-over contributions (i.e. funds committed by the donor at 31 December), not spent or used in the previous year, and now to be applied to projects in the current year.

Commitment: Creation of a contractual obligation regarding funding between the donor and appealing agency. Almost always takes the form of a signed contract. This is the crucial stage of humanitarian funding: agencies cannot spend money and implement before a funding commitment is made; once it is made, they can begin spending against it, using cash reserves.

Consolidated appeals: A precursor to the current humanitarian response plans (HRPs).

Contribution: The payment or transfer of funds or in-kind goods from the donor towards the appealing agency, resulting from a commitment.

Flash appeal: An inter-agency humanitarian response strategy to a major disaster that requires a coordinated response beyond the capacity of the government or any single agency. The appeal addresses acute needs for a common planning horizon, normally up to six months.

Funding: Contributions, commitments and carry-over.

Humanitarian response plans (HRPs): Inter-agency response plans for humanitarian crises requiring the support of more than one agency and prepared by humanitarian country teams (HCTs) based on a humanitarian needs overview (HNO).

Outstanding pledges: Pledges are a non-binding announcement of an intended contribution or allocation by the donor. The recipient organization and response plan or project are not necessarily specified. As soon as a commitment is reported to FTS against a pledge, the amount in the pledge column is reduced accordingly. FTS tables therefore show the 'outstanding' (not 'total') pledge amount. Pledges might or might not include verbal pledges of financial support made at pledging conferences.

Overlap: On occasion there can be a slight overlap between the needs and requirements stated in a country's HRP and its chapter in an RRP. Where this is the case, we create a separate heading in our tables and adjust the global total accordingly to avoid double-counting.

Regional response plans (RRPs): An inter-agency response plan, coordinated by UNHCR.