Yemen Humanitarian Fund (YHF) First Standard Allocation 2019

1. Scope: The 1st YHF Standard Allocation (SA) was launched on 31 January with the objective of covering key gaps in the existing operation and support the immediate scale-up of activities in highly vulnerable communities. A minimum of USD 80 million was available for this round. The following parameters were identified:

• Expanding high impact programs in districts classified as IPC 4 and above • Scaling up assistance in priority IDP hosting sites • Scaling-up first line assistance in areas of new displacement

The deadline to submit proposals was on 15 February.

2. Advisory Board: On 27 January, the AB met to consider for endorsement clusters’ dossiers recommended for funding under the 1st SA 2019, based on the HRP 2019. All Cluster portfolios were endorsed with a reduction in scope for assistance in areas of new displacement. The AB agreed to make additional funding available if donors’ pledges were to be confirmed on time.

3. Review of Proposals: Cluster Coordinators representatives, with support from OCHA’s Humanitarian Financing Unit (HFU), conducted Strategic and Technical Reviews (STRC) from 26 February – 5 March. The STRC used a score card to determine the strategic, programmatic and financial relevance of the submitted proposals. Projects averaged 73/100 with 85 per cent of recommended proposals scoring above 60/100.

4. Approved Projects: Sixty-one proposals (61) have been approved, including twenty-four projects which are multi-cluster. The recommended projects cover 13 out of 22 governorates. Overall, 81 projects amounting to USD 98 million were screened by the STRCs. Sixteen (17) were excluded for being outside the scope of the strategy, due to their poor quality or lack of prior consultation with the Clusters. Three partners withdrew their applications during the review process. Almost 3.7 million Yemenis will cumulatively benefit from this 1st SA.

5. Budget: The overall budget of the 61 selected projects is USD 82.8 million. Forty-one partners will be supported through this allocation, including three partners which will receive funding for the first time. National and International NGOs will receive 76 per cent of the allocation or approximately USD 63.3 million, while the UN will receive USD 17.4 million and the International Red Cross and Red Crescent Movement USD 2 million. Of the 61 projects, 32 will be implemented by NNGOs, 19 by INGOs, eight by UN agencies and two by the Red Crescent. Partners’ budget and project revisions resulted in an overall allocated budget slightly above the initial allocation envelope made available. The charts summarize the submissions.

6. Timeline: The first projects were signed on 27 March, less than two months after the launch of the allocation.

7. Approval process: OCHA started engaging with NAMCHA early April to seek their support for the timely signature of sub-agreements for NGOs.

YHF Projects Approved for Funding – 1st SA 2019

Allocation breakdowns

1. Budget per cluster

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

2. Detailed overview per cluster

Cluster # project budget # project Budget with approved approved with share of Multi- inclusion of Cluster projects multi cluster FSAC 5 4m 8 13,564,703 Nutrition 1 0.95m 2 4,268,136 Health 9 14.3 15 23,585,116 WASH 11 8.6m 18 21,454,127 Shelter 2 1m 3 4,584,462 Education 3 1.3m 8 6,198,675 Protection 4 4.4m 5 6,177,851 RRM 2 3m 2 2,977,006 TOTAL 61 $82,811,164

3. Number of projects per cluster

RRM Nutrition Shelter Protection Education FSAC Health WASH

0 5 10 15 20

YHF Projects Approved for Funding – 1st SA 2019

4. Allocation breakdown per partner

21% 41%

36%

INGO NNGOs UN RC movement

5. Allocation breakdown per project

2 8 19

INGO NNGOs UN RC movement

YHF Projects Approved for Funding – 1st SA 2019

Detailed information on the 61 projects under the SA1 2019

Cluster Organisation Project Budget Location Duration FMF 10 Months $419,753 Aden > Al Buraiqeh; Aden > Dar Sad; Lahj > Tuban; Taizz > Al Mukha

LMMPO 10 Months $480,000 Al Hudaydah > Al Hali FSAC MFD 10 Months $599,882 Al Dhale'e > Qa'atabah OXFAM 12 Months $1,775,815 Amran > Al Qaflah; Hajjah > Aslem SI 12 Months $786,765 Al Hudaydah > At Tuhayat ABS 12 Months $367,343 Hajjah > Hayran > Al-Sadah; Hajjah > Midi > Al-Harajah; Hajjah > Midi > Al-Teenah CSSW 12 Months $899,977 Abyan > Khanfir; Abyan > Sarar; Lahj > Al Musaymir IOM 12 Months $1,500,000 Ibb > Al Mashannah; Marib > Marib City; Marib > Marib; Ibb > Dhi As Sufal; Ibb > Al Dhihar; Ibb > Al Udayn; Ibb > Ibb; Ibb > Jiblah; Dhamar > Jahran; Marib > Harib Al Qaramish IRY 12 Months $996,558 Amran > Al Ashah QRCS 12 Months $1,274,522 Al Hudaydah > Al Mina; Taizz > Dimnat Khadir; Taizz > Al Ma'afer; Taizz > Ash Shamayatayn SAWT 11 Months $399,986 Taizz > Al Mukha SDF 12 Months $1,400,061 Hajjah > Aslem; Hajjah > Khayran Al Muharraq; Hajjah > Bakil Al Mir; Hajjah > Mustaba UNFPA 12 Months $2,192,479 Abyan > Khanfir; Aden > Dar Sad; Al Hudaydah > Al Hawak; Al Hudaydah > Al Mina; Al Hudaydah > At Health Tuhayat; Amran > Al Qaflah; Hajjah > Khayran Al Muharraq; Ibb > Al Qafr; Sa'ada > As Safra; Sa'ada > Haydan; Sa'ada > Kitaf wa Al Boqe'e; Sa'ada > Monabbih; Sa'ada > Razih; Taizz > Maqbanah; Taizz > Mawza WHO 12 Months $5,300,747 Al Hudaydah > Ad Durayhimi; Al Hudaydah > Al Hawak; Al Hudaydah > Al Mina; Al Hudaydah > Al Hali; Al Hudaydah > At Tuhayat; Abyan > Zingibar; Abyan > Khanfir; Aden > Dar Sad; Al Bayda > Wald Rabi'; Al Bayda > Maswarah; Al Bayda > As Sawma'ah; Al Dhale'e > Qa'atabah; Al Dhale'e > Al Azariq; Al Mahwit > Milhan; Amran > Al Ashah; Amran > Al Qaflah; Amran > Maswar; Amran > Suwayr; Hadramaut > Al Abr; Hajjah > Haradh; Hajjah > Hayran; Hajjah > Mustaba; Hajjah > Aslem; Hajjah > Khayran Al Muharraq; Hajjah > Bani Qa'is; Hajjah > Bakil Al Mir; Ibb > Al Qafr; Lahj > Al Musaymir; Sa'ada > Monabbih; Sa'ada > Baqim; Sa'ada > Razih; Sa'ada > Razih; Sa'ada > Sa'adah; Sa'ada > Al Dhaher; Sa'ada > Haydan; Sa'ada > As Safra; Sa'ada > Kitaf wa Al Boqe'e; Taizz > Maqbanah; Taizz > Al Mukha; Taizz > Dhubab; Taizz > Mawza; Taizz > At Ta'iziyah; Taizz > Al Wazi'iyah ABS 6 Months $477,971 Hajjah > Abs > Abs; Hajjah > Abs > Al-Medhbar; Hajjah > Abs > Shab Yaqout; Hajjah > Abs > Al-Makhzan; WASH Hajjah > Abs > Al-Merwagh; Hajjah > Abs > Al-Khademah; Hajjah > Abs > Bani Cazabah; Hajjah > Abs >

Al-Badah; Hajjah > Abs > Al-Melakhah

YHF Projects Approved for Funding – 1st SA 2019 ADRA 9 Months $325,805 Hajjah > Aslem AGFD 12 Months $1,199,232 Al Hudaydah > Az Zaydiyah > Al-Mahdaly; Al Hudaydah > Az Zaydiyah > Mahal Hasan Abdallah; Al Hudaydah > Az Zaydiyah > Bait Ata; Al Hudaydah > Az Zaydiyah > Deer Jalalah; Al Hudaydah > Az Zaydiyah > Deer Abdo Rabo; Al Hudaydah > Az Zaydiyah > Al-Rahmah; Al Hudaydah > Al Munirah > Ebn Abas; Al Hudaydah > Al Munirah > Al-Qasheeri (Al-Qashri); Al Hudaydah > Al Munirah > Al-Jarb; Al Hudaydah > Al Munirah > Al-Harounyah ARD 8 Months $460,118 Al Jawf > Al Hazm; Al Jawf > Khabb wa ash Sha'af; Al Jawf > Al Maton MFD 6 Months $174,017 Lahj > Al Musaymir NFDHR 9 Months $664,753 Al Bayda > As Sawma'ah > Al-Seilah; Al Bayda > As Sawma'ah > Al-Majmah; Al Bayda > As Sawma'ah > Om Salmah; Al Bayda > As Sawma'ah > Al-Rahah; Al Bayda > Wald Rabi' > Al-Manaseh; Al Bayda > Wald Rabi' > Al-Jashm; Al Bayda > Wald Rabi' > Homat Serar NRC 12 Months $1,818,564 Hajjah > Abs; Amanat Al Asimah > Bani Al Harith; Amanat Al Asimah > Ma'ain; Amran > Kharif; Taizz > Al Mukha OXFAM 12 Months $994,004 Lahj > Al Musaymir; Sa'ada > As Safra; Sa'ada > Monabbih SI 12 Months $1,254,996 Al Hudaydah > Ad Durayhimi; Al Hudaydah > At Tuhayat; Taizz > Mawza SOUL 10 Months $646,956 Taizz > Maqbanah SZOA 12 Months $619,638 Aden > Al Buraiqeh; Lahj > Al Qabbaytah ADRA 12 Months $757,154 Hajjah > Hajjah City DRC 12 Months $1,499,941 Al Hudaydah > Ad Durayhimi; Al Hudaydah > Al Garrahi; Al Hudaydah > Al Hali; Al Hudaydah > Al Hawak; Al Jawf > Khabb wa ash Sha'af; Amanat Al Asimah > Ath'thaorah; Amanat Al Asimah > Bani Al Harith; Amran > Amran; Hajjah > Abs; Hajjah > Aslem; Hajjah > Bani Qa'is; Hajjah > Haradh; Marib > Harib; Marib > Sirwah; Sa'ada > Baqim; Sa'ada > Majz; Sa'ada > Razih; Sa'ada > Sa'adah; Taizz > Al Mukha; Taizz > Salh; Taizz > As Silw; Taizz > Al Qahirah; Al Hudaydah > Al Khawkhah Protection UNFPA 12 Months $1,499,679 Hajjah > Abs; Taizz > Al Mukha; Taizz > Ash Shamayatayn; Lahj > Tuban; Hajjah > Hajjah City; Ibb > Dhi

As Sufal; Hajjah > Khayran Al Muharraq; Hajjah > Mustaba; Amran > Huth; Al Jawf > Al Hazm; Al Jawf > Al Maton; Al Jawf > Khabb wa ash Sha'af; Aden > Al Buraiqeh; Marib > Harib Al Qaramish; Marib > Marib City; Taizz > At Ta'iziyah; Taizz > Al Ma'afer; Taizz > Dimnat Khadir; Dhamar > Dhamar City; Ibb > Al Udayn; Ibb > Al Mashannah YRCS 12 Months $715,152 Al Jawf > Al Hazm; Al Jawf > Al Maton; Marib > Harib Al Qaramish; Al Jawf > Khabb wa ash Sha'af; Marib > Marib City GWQ 9 Months $243,293.93 Taizz > Al Mukha Shelter IOM 12 Months $801,344.40 Ibb > Al Dhihar; Taizz > Al Ma'afer; Ibb > Al Mashannah; Taizz > Ash Shamayatayn; Ibb > Dhi As Sufal; Ibb > Far Al Udayn; Ibb > Ibb; Ibb > Jiblah; Taizz > At Ta'iziyah; Taizz > Dimnat Khadir AYF 9 Months $420,689 Abyan > Zingibar; Abyan > Khanfir Education NMO 10 Months $533,880 Aden > Dar Sad

WC 12 Months $364,784 Taizz > At Ta'iziyah

YHF Projects Approved for Funding – 1st SA 2019 Nutrition HA 12 Months $948,823 Al Dhale'e > Qa'atabah; Taizz > Al Mukha; Taizz > Dhubab UNFPA 6 Months $1,479,006 Hajjah > Abs; Hajjah > Hajjah; Sa'ada > Sa'adah; Taizz > At Ta'iziyah; Taizz > Al Mukha; Al Hudaydah > Bajil; Al Hudaydah > As Sukhnah; Hajjah > Mustaba; Taizz > Al Qahirah RRM UNICEF 6 Months $1,498,000 Hajjah > Abs; Taizz > Al Mukha; Taizz > Al Qahirah; Taizz > At Ta'iziyah; Hajjah > Hajjah; Sa'ada > Sa'adah; Hajjah > Mustaba; Al Hudaydah > Bajil; Al Hudaydah > As Sukhnah FSAC, ABS 9 Months $954,004 Hajjah > Abs Health WASH, ARD 12 Months $1,496,166 Al Bayda > As Sawma'ah; Al Bayda > Maswarah; Sana'a > Hamdan Health Education, BCFHD 10 Months $898,325 Taizz > Al Wazi'iyah; Taizz > Al Mukha FSAC WASH, BFD 12 Months $1,907,512 Hajjah > Khayran Al Muharraq; Hajjah > Mustaba; Marib > Harib Al Qaramish; Marib > Marib City Education Health, BFD 12 Months $1,655,613 Al Hudaydah > Ad Durayhimi; Al Hudaydah > Al Hali; Al Hudaydah > At Tuhayat Nutrition, WASH Health, BFD 12 Months $1,974,422 Al Jawf > Al Hazm; Al Jawf > Khabb wa ash Sha'af; Al Jawf > Al Maton Nutrition, Education, Shelter WASH, CARE 12 Months $6,934,591 Abyan > Sarar; Al Dhale'e > Al Azariq; Amran > Al Ashah; Hajjah > Bani Qa'is; Amran > Maswar; Taizz > FSAC, Maqbanah; Aden > Dar Sad; Al Mahwit > Milhan; Lahj > Al Musaymir; Amran > Suwayr Education Health, IYCY 9 Months $772,519 Taizz > Mawza; Taizz > Maqbanah Nutrition, WASH Education, KFD 12 Months $1,083,217 Ibb > Al Qafr FSAC FSAC, NFDHR 10 Months $1,606,738 Hajjah > Khayran Al Muharraq > Al-Sharqi; Hajjah > Mustaba > Al-Sabyah Health, Nutrition, WASH WASH, NMO 10 Months $1,086,264 Abyan > Khanfir FSAC WASH, NRC 12 Months $1,072,329 Taizz > Al Mukha Education WASH, NRC 12 Months $1,398,100 Hajjah > Abs; Taizz > Al Mukha Education

YHF Projects Approved for Funding – 1st SA 2019 FSAC, OXFAM 12 Months $3,260,640 Hajjah > Abs; Amran > Huth; Taizz > Al Ma'afer; Taizz > Ash Shamayatayn WASH, Protection FSAC, RDP 9 Months $999,996 Hajjah > Khayran Al Muharraq; Ibb > Al Qafr WASH, Health Shelter, SAMA 12 Months $855,310 Dhamar > Jahran; Marib > Harib Al Qaramish; Marib > Marib City; Sana'a > Hamdan FSAC, WASH, Protection Health, SC 12 Months $5,990,752 Al Hudaydah > Al Hali; Al Hudaydah > Al Hawak; Aden > Dar Sad; Amran > Al Qaflah; Ibb > Al Qafr; Nutrition, Sa'ada > Kitaf wa Al Boqe'e; Taizz > Al Wazi'iyah; Taizz > At Ta'iziyah FSAC, WASH Health, SC 12 Months $2,008,672 Taizz > At Ta'iziyah; Ibb > Dhi As Sufal; Ibb > Al Dhihar; Taizz > Dimnat Khadir; Ibb > Al Mashannah; FSAC, Aden > Dar Sad; Aden > Al Buraiqeh; Ibb > Al Udayn; Lahj > Tuban; Ibb > Jiblah; Ibb > Ibb WASH, Protection Education, SOUL 12 Months $551,607 Taizz > Al Ma'afer; Taizz > Ash Shamayatayn Nutrition Nutrition, TYF 12 Months $958,286 Taizz > Al Mukha; Al Hudaydah > Al Hawak; Taizz > Dhubab Health, WASH Protection, UNHCR 12 Months $3,192,175 Amran > Huth; Hajjah > Mustaba; Hajjah > Abs; Aden > Dar Sad; Hajjah > Khayran Al Muharraq Shelter Education, WC 12 Months $911,505 Taizz > Al Mukha; Taizz > Al Ma'afer; Ibb > Al Udayn; Taizz > Ash Shamayatayn; Taizz > At Ta'iziyah; Protection Taizz > Dimnat Khadir Health, YDN 12 Months $1,190,606 Amran > Maswar; Al Mahwit > Milhan; Amran > Huth Nutrition, WASH WASH, YFCA 12 Months $2,260,125 Hadramaut > Al Abr; Al Dhale'e > Al Azariq; Al Dhale'e > Qa'atabah Health