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Standard Project Report 2011
CHAD
Project Approval Date 22 Dec 2010
Planned Start Date 01 Jan 2011
Project End Date 31 Dec 2011
Financial Closure Date n.a.
Approved budget as 31 December 2011 in USD
Food Value 37,296,698
Indirect Support Costs 8,651,734
Other Direct Costs 86,299,494
Total Approved Budget 132,247,926
Assistance to Sudanese Refugees, Internally Displaced and Affected Host
Populations in Eastern Chad
Project Number 200060
Project Category Single Country EMOP
Reporting Period 1 January - 31 December 2011
Total Beneficiaries in 2011 806,812
Single Countr
Chad2011
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200060
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Operational SPR
TABLE OF CONTENTS
COUNTRY OVERVIEW
COUNTRY BACKGROUND
SUMMARY OF WFP ASSISTANCE
OPERATIONAL SPR
OPERATIONAL OBJECTIVES
RESULTS
Beneficiaries, Targeting and Food Distribution
'Story Worth Telling'
Enhanced Commitments to Women
Outputs
Outcomes
Sustainability, Capacity Development and Handover
INPUTS
Resource Inputs from Donors, Government and Partners
Food Purchases
Food Transport, Delivery and Handling
Post-Delivery Losses
MANAGEMENT
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Standard Project Report 2011 Chad Country Overview
Country Overview
The boundaries and names shown on the maps in this document do not imply official endorsement or acceptance by the United Nations
TCD.gif 2011
Chad
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Standard Project Report 2011 Chad Country Overview
SUMMARY OF WFP ASSISTANCE
Given the food insecurity and nutrition situation in a politically and socially fragile environment, WFP assistance in Chad focuses on
the most vulnerable and food-insecure people in 15 regions. To address multifaceted food security and nutrition challenges WFP is
implementing two EMOPs, a PRRO and a Country Programme.
Through the EMOPs, WFP provides relief assistance to Sudanese refugees, IDPs and to food-insecure people among local
populations in Eastern Chad and the Western Sahelian belt. Nutritional assistance is also provided to vulnerable groups. Through the
PRRO, relief assistance to Central African Republic refugees and to food-insecure people among local populations in the south is
made available. Under the Country Programme, WFP is promoting primary education and adult literacy through a school feedingprogramme, HIV and AIDS and food-for-training components.
In support of the humanitarian community in a context marked by poor road and transport infrastructure, WFP is managing the UN
Humanitarian Air Service (UNHAS) providing a vital air link for more than a hundred UN agencies and NGOs as well as donor
representatives and journalists. It also provides evacuation services and transport of light cargo to remote areas.
All WFP operations in Chad fall within the objectives of the UN Millennium Development Goals (MDGs) and are in line with the United
Nations Development Assistance Framework (UNDAF) for Chad. The EMOPs and the PRRO directly contribute to achieving MDGs
1, 2, 3, 4 and 5. The Country Programme contributes to achieving MDG2, as well as MDG3. WFP activities are also in line with the
initiatives in the framework of the New Partnership for Africa's Development and contribute to the achievement of four of the principal
objectives of the Poverty Reduction Strategy phase II in Chad.
Beneficiaries Male Female Total
Number of children below 5 years of age 299,967 286,397 586,364
Number of children 5 to 18 years of age 526,592 552,138 1,078,730
Number of adults 483 398 638 440 1 121 838
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In eastern Chad, WFP's response provided support to Sudanese refugees, internally displaced persons (IDPs), as well aslocal populations affected by the 2009/2010 drought. In line with Strategic Objective 1, the overall objective was to savelives of Sudanese refugees and IDPs, as well as to contribute to the reduction of acute malnutrition through targetedgeneral food distribution (GFD) and supplementary feeding.
Also, the operation sought to improve the food consumption of food-insecure host populations through a seasonal targetedGFD to protect livelihoods and enhance self-reliance in emergencies and early recovery though food-for-assets (FFA)activities.
Finally, through the emergency school meals programme, WFP aimed to improve access to education and retention ofprimary school children, particularly of girls, among IDPs and host populations, with a daily school meal and a family take-home ration for girls attending the higher grade of the primary cycle.
Operational SPR
OPERATIONAL OBJECTIVES
Operational SPR
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RESULTS
Beneficiaries, Targeting and Food Distribution
Beneficiaries of WFP-supported activities included Sudanese refugees, based on camp registries maintained by UNHCR,IDPs and returnees among host populations, as well as moderately malnourished pregnant or lactating women andchildren under 5 in supplementary feeding centres. As a preventive measure, WFP also provided food rations to allchildren aged 6-23 months as well as lactating mothers of children under 6 months amongst the food-insecure hostpopulations targeted due to high levels of food insecurity and malnutrition as confirmed by joint assessments andnutritional surveys conducted in 2010 and 2011. The food basket for GFD and FFA consisted of cereals, pulses, vegetableoil and salt; and of Supercereal (CSB+), oil and sugar for targeted supplementary feeding and Blanket SupplementaryFeeding (BSF).
Fewer malnourished children were reached than initially planned due to a limited availability of cooperating partnersfollowing the departure of some experienced international NGOs from the Eastern Chad, due to insufficient funds andresources, as well as the limited capacity of the Ministry of Health. Discussions with the Ministry of Health for the take-over of nutritional centers left by these NGOs took time as the Ministry of Health lacked the necessary technical staff.Thus, activities were suspended for one to three months in some centers, and no additional nutritional centers wereopened as initially planned. However, the number of pregnant and lactating women reached was higher than planned dueto the non-application of admission or exit criteria by most of the cooperating partners. Also, most of these women wererefugees and therefore, during the rainy season, reaching them was easier than reaching women in targeted hostcommunities of remote areas. Corrective measures were taken to ensure that all cooperating partners will strictly apply thenew national protocol related to the management of acute malnutrition in the country.
Under the BSF programme, fewer children 6-23 months were reached than planned due to the limited availability ofreliable cooperating partners.
Children attending targeted primary schools benefited from the emergency school feeding programme. Schools weretargeted based on recommendations issued from the joint WFP and Ministry of Education 2010 assessment. In addition toth h t l d t h l i ti f S l (CSB ) il d i l i d 5 d 6 i d t k
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Beneficiary CategoryPlanned Actual % Actual v. Planned
Male Female Total Male Female Total Male Female Total
Number of children below 5 years of age 111,272 114,068 225,340 109,987 91,385 201,372 98.8% 80.1% 89.4%
Number of children 5 to 18 years of age 220,130 245,626 465,756 153,963 183,586 337,549 69.9% 74.7% 72.5%
Number of adults 135,598 205,306 340,904 99,467 168,424 267,891 73.4% 82.0% 78.6%
Total number of beneficiaries in 2011 467,000 565,000 1,032,000 363,417 443,395 806,812 77.8% 78.5% 78.2%
The total number of beneficiaries includes all targeted persons who were provided with WFP food during the reporting period - either as a recipient/participant inone or more of the following groups, or from a household food ration distributed to one of these recipients/participants
Refugees 111,800 148,200 260,000 118,414 154,859 273,273 105.9% 104.5% 105.1%
Internally Displaced Persons 86,480 101,520 188,000 71,069 85,983 157,052 82.2% 84.7% 83.5%
Beneficiaries of General food distribution (GFD) 408,880 489,120 898,000 315,233 393,325 708,558 77.1% 80.4% 78.9%
Children 6 to 23 months given food under
supplementary feeding (treatment for moderate
malnutrition) 35,324 42,217 77,541 6,960 8,327 15,287 19.7% 19.7% 19.7%
Children 24 to 59 months given food under
supplementary feeding (treatment for moderatemalnutrition) 18,496 20,963 39,459 3,631 4,070 7,701 19.6% 19.4% 19.5%
Children 6 to 23 months given food under blanket
supplementary feeding (prevention of acutemalnutrition) 37,720 44,280 82,000 25,342 30,463 55,805 67.2% 68.8% 68.1%
Pregnant and lactating women given food under
MCH/supplementary feeding 21,000 21,000 38,416 38,416 182.9% 182.9%
Children receiving school meals 60,480 51,520 112,000 70,207 37,034 107,241 116.1% 71.9% 95.8%
Children receiving take-home rations 5,000 5,000 5,740 5,740 114.8% 114.8%
Participants in Food For Work 8,792 6,908 15,700 3,997 6,424 10,421 45.5% 93.0% 66.4%
Participants in Food For Training 264 536 800 389 399 788 147.3% 74.4% 98.5%
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'Story Worth Telling'Achta Saleh, a villager in her seventies in Gododigue, a community of returnees in eastern Chad, has never lived in adecent shelter. Earlier this year, WFP, in a joint partnership with UNHCR, constructed shelters for returnees. This wasachieved under food-for-asset activities implemented by the cooperating partner Lutheran World Federation (LWF), anInternational NGO. Achta Saleh received one of the hundreds of shelters constructed under this partnership. "I am veryglad to be at home and especially in a shelter constructed with solid materials", she told a WFP food aid monitor."Considering my age and my health, it is the greatest favor one can do for me", she added. Her former shelter was builtwith stems of millet, which exposed her to security risks and effects of bad weather.
After living five years in the IDP site of Habile, Achta Saleh is one of the voluntary returnees to the village of Gododigue.She lives alone and explains why: "All of my six daughters are married and live in other IDP sites. My two sons left thevillage for Sudan before the war and I have no news of them. I am very grateful to WFP and UNHCR for this comfortableshelter which encouraged me to return to my village." Likewise, hundreds of vulnerable IDPs from different sites benefitedfrom the project which motivated them to return to their villages of origin. To get this project underway, WFP provided foodfor the participants in various working sites, UNHCR financed the purchase of non-food items such as sheets for the roof,and LWF implemented the activities.
Enhanced Commitments to Women
GFD ration cards were issued mainly to women who directly received the household rations. The majority of the foodmanagement committees in various activities were composed mostly of women occupying strategic positions. Thisresulted in an appreciable utilization of food in targeted households as shown by post-distribution monitoring. Given theprotection and environmental risks arising from the collection and use of cooking fuel by women, negotiations with partnersare underway to provide fuel-efficient stoves for WFP-supported schools and communities in Chad.
Enhanced Committments to Women Indicators Planned Actual
Proportion of household food entitlements (on ration cards or distribution list) issued in women's name in GFD 75% 67%
P ti f i l d hi iti i f d t itt
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Output Unit Planned Actual
%Actu
vs.
Plann
SO 1: FFA
Hectares (ha) of cultivated land treated and conserved with physical soil and water conservation measures
only Ha 60 64 10
Hectares (ha) of forest planted and established Ha 80 0
Kilometres (km) of feeder roads built (FFA) and maintained (self-help) Km 500 0
Number of bridges constructed bridge 10 0
Number of classrooms rehabilitated classroom 6 4 6
Number of excavated community water ponds for livestock uses constructed (3000-15,000 cbmt) water pond 12 12 10
Number of shallow wells constructed shallow well 720 722 10
Number of tree seedlings produced ree seedling 27,300 27,300 10
Volume (m3) of check dams and gully rehabilitation structures (e.g. soil sedimentation dams) constructed m3 50,000 0
Volume (m3) of earth dams and flood protection dikes constructed m3 13,000 14,523 111
SO 1: GFD
Energy content of food distributed (kcal/person/day) kcal/person/day 2,100 2,032 9
Number of timely food distributions as per planned distribution schedule number 12 12 10
SO 1: Nutrition: Prevention of Acute Malnutrition
Number of pregnant/lactating women assisted pregnant/lactating woman 13,250 9,011 6
Number of timely food distributions as per planned distribution schedule distribution 4 4 10
SO 1: Nutrition: Treatment of Acute Malnutrition
Energy content of food distributed (kcal/person/day) kcal/person/day 1,100 1,101 10
Number of health centres/sites assisted centre/site 40 29 7
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Outcomes
A nutritional survey (SMART) conducted jointly by UNHCR and WFP in all refugee camps in November 2011 revealed thatthe Global Acute Malnutrition (GAM) rates of Sudanese refugees have not decreased, thus depicting a critical situation inthe camps of the Northern part of the Sahel. A causal analysis is planned for 2012. No nutritional survey was conducted inIDP and returnee sites in 2011 due to lack of a technical partners. However, screening activities conducted by cooperatingpartners in these sites confirmed that the nutritional situation of IDPs and returnees is, overall, better than that of therefugees.
The defaulting and the recovery rates of the supplementary feeding have also deteriorated this year compared to 2010.This may be attributed to the suspension of community sensitization activities in some key areas due to the withdrawal inFebruary of some selected cooperating partners. These partners were subsequently replaced by the Ministry of Healthwith less experienced staff and resources. WFP started training health center staff and providing FFA rations to communityvolunteers in June 2011.
The proportion of assisted refugees and host populations households with poor Food Consumption Score (FCS)increased compared to 2010 but remained within the target (
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INPUTS
Resource Inputs from Donors, Government and Partners
Overall, the project was well-resourced in 2011 with both in-kind and cash contributions received from multiple donors.However delays in food commodity arrivals as well as delays for in-country prepositioning resulted in temporary breaks inresource availability, and the reduction of the ration size by the country office.
Under the P5 Initiative, over 100,000 deworming tablets were distributed to school children thanks to the Government,
UNICEF, and WHO donations.
Furthermore, military escorts were provided by local authorities for most of the activities being monitored in the field.
Donor
Resourced in 2011 (mt)Shipped/Purchased in 2011 (mt)
In-Kind Cash
Brazil 997 997
Canada 2,622 322
European Commission 2,215 2,955
Finland 375 375
France 535 535
Ireland 559 558
Japan 3,302 3,297
Private Donors 55 55
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Commodity Local Purchases (mt) TriangularPurchases (mt)
Other InternationalPurchases (mt)
Corn-Soya Blend 0 1,125 3,658
Iodised Salt 0 546 0
Maize Meal 0 1,736 0
Rice 0 0 997
Sorghum/Millet 0 940 3,479
Split Peas 0 0 1,639
Sugar 0 650 480
Vegetable Oil 0 38 0
Wheat 0 5,947 4,903
Total: 0 10,982 15,155
Food Transport, Delivery and Handling
Commodities were received through three corridors: Cameroon, Sudan and Libya. The use of the Libya corridor wassuspended in the second quarter of the year due to security constraints caused by the conflict. Approximately 60 percentof transfers and deliveries made to extended and final delivery points were executed by private transporters, 37 percentwere done by partners and the remaining 3 percent by the WFP fleet.
Commodity
Metric Tonnes %
OpeningSt k
CommoditiesR i d
CommodityT ti
TotalH dl d
FoodDi t ib t d
ClosingSt k
ClosingSt k
PostD li
Loss vsH dl d
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MANAGEMENT
Partnerships
WFP partnered with eight technical NGOs, with particular expertise in the field of nutrition, the Ministry of Health andUNICEF for the implementation of the nutritional activities. However, the withdrawal of some NGOs from the regionnegatively impacted on the performance of the supplementary feeding programme.
WFP also worked with UNHCR and various stakeholders such as CARE International, AFRICARE, and FICR-CRT, underthe GFD programme for refugees, while seasonal GFD to local population was implemented by national NGOs.Furthermore, the Ministry of Education, Premire Urgence and JRS were involved in the implementation of the schoolmeals programme.
A total of 13 NGOs were involved in FFA/FFT projects. WFP also cooperated with UNHCR, UNICEF, FAO, UNOCHA, theMinistry of Agriculture and the Ministry of Health to conduct joint food security assessments, nutritional surveys andvarious monitoring missions.
WFP maintained close partnership with the Ministry of Education through the P5 Initiative, a partnership including
UNICEF, UNFPA, UNAIDS and the World Bank, which successfully provided deworming tablets to all assisted schoolchildren.
Lessons Learned
NGO Data Collection
Total number of International NGO Partners in the project 15
Total number of Local NGO Partners in the project 19
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Endnotes X 1
11 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees, (HOST POPULATIONS), WFP survey. Latest Follow-up: Sep-2011,
FP Post Distribution Monitoring survey (HOST POPULATIONS), WFP survey.
2 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees (IDPs and returnees), WFP survey. Latest Follow-up: Sep-2011, WFP
Post Distribution Monitoring survey (IDPs and returnees), WFP survey.
3 Base value: Dec-2010, WFP self-reliance study of refugees, IDPs and returnees (REFUGEES), WFP survey. Previous Follow-up: Apr-2011, WFP-
UNHCR Post Distribution Monitoring survey in refugees camps. (REFUGEES), WFP survey. Latest Follow-up: Sep-2011, WFP-UNHCR PostDistribution Monitoring survey in refugees camps (REFUGEES), WFP survey.
4 Base value: Sep-2010, Programme Monitoring, Programme monitoring. Latest Follow-up: Apr-2011, WFP Standardized School Feeding Survey, WFPsurvey.
5 Base value: Dec-2010, UNHCR and WFP Nutritional and retrospective mortality survey among refuges, WFP survey. Latest Follow-up: Sep-2011, WFPUNHCR Enqutes nutritionnelle, anmie et wash ds les camps de rf. soud.Chad, WFP survey.
6 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFPnutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,
Programme monitoring.
7 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFP
nutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,
Programme monitoring.
8 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Jun-2011, UNHCR/WFP
nutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,Programme monitoring.
9 Base value: Dec-2010, UNHCR/WFP nutrition and health partners reports, Programme monitoring. Previous Follow-up: Dec-2010, UNHCR/WFPnutrition and health partners reports, Programme monitoring. Latest Follow-up: Dec-2011, UNHCR/WFP nutrition and health partners reports,
Programme monitoring.
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OPERATIONAL STATISTICS
Annex: Resource Inputs from Donors Resourced in 2011 (mt)Shipped/
Purchased in
2011 (mt)Donor Cont. Ref. No Commodity In-Kind Cash
Brazil BRA-C-00063-01 Rice 997 997
Canada CAN-C-00283-01 Split Peas 322 322
Canada CAN-C-00283-01 Wheat 2,300
European Commission EEC-C-00249-01 Iodised Salt 491
European Commission EEC-C-00249-01 Split Peas 249
European Commission EEC-C-00249-01 Wheat 2,215 2,215
Finland FIN-C-00053-07 Sugar 375 375
France FRA-C-00133-03 Corn-Soya Blend 454 454
France FRA-C-00133-03 Sugar 43 43
France FRA-C-00133-03 Vegetable Oil 38 38
Ireland IRE-C-00101-01 Maize Meal 559 558
Japan JPN-C-00145-10 Corn-Soya Blend 743 743
Japan JPN-C-00145-10 Maize Meal 1,183 1,178
Japan JPN-C-00145-10 Sorghum/Millet 940 940
Japan JPN-C-00145-10 Sugar 437 437
Private Donors WPD-C-01400-01 Iodised Salt 55 55
Republic of Korea KOR-C-00036-01 Sugar 275 275
Russian Federation RUS-C-00023-01 Wheat 1,432 1,432
Switzerland SWI-C-00176-02 Corn-Soya Blend 367 367
UN CERF Common Funds and
A i 001 C 00491 01 C S Bl d 304 304
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Annex: Commodity Transactions
Commodity
Commodity
Transaction Going out Coming in
To project mt From project mt
Maize Meal Repayment
104780 (Support to
Basic Education) 1,459
Maize Meal Transfer 105591 495
Rice Transfer 105591 1
Sorghum/millet Transfer 105591 2,712
Split Peas Transfer 105591 784
Sugar Loan 200112 0
Sugar Repayment
104780 (Improve
Health & Nutrition) 0
Sugar Repayment
104780 (Support to
Basic Education) 76
Sugar Transfer 105591 480
Vegetable Oil Reallocation 200112 140
Vegetable Oil Repayment 200112 574
Vegetable Oil Transfer 105591 1,864
Wheat Transfer 105591 2,964
Wheat Flour Transfer 105591 257
Project Total: 1,722 13,091
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Standard Project Report 2011
Figures Based on Project Overview of Financial Section
CHAD Single Country EMOP - 200060
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World Food Programme
STANDARD PROJECT REPORT
PROJECT OVERVIEW
Project: 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account for the Period 1 January 2011 to 31 December 2011
(Amounts in US dollars)
Approved BudgetConfirmed
Contributions
ExpendituresBalance of
ContributionsPreviously Reported During the Period Cumulative Total
Direct Project Costs
Commodity 37,296,698 22,567,303 10,983,160 10,582,247 21,565,406 1,001,897
Transport 12,402,822 8,371,244 4,523,927 2,764,656 7,288,583 1,082,660
LTSH 51,285,358 36,637,774 1,658,564 29,960,641 31,619,205 5,018,568
ODOC 2,069,198 1,563,728 21,558 1,055,871 1,077,429 486,300
DSC 20,542,116 17,118,158 0 14,538,168 14,538,168 2,579,990
Unprogrammed Project Costs 497,395 497,395
Total Direct Project Costs 123,596,192 100,539,301 17,187,209 72,685,281 89,872,490 10,666,811
Indirect Support Costs 8,651,734 5,395,026 4,636,501 758,525 5,395,026 0
Stock Transfer 13,783,699 0 13,783,699 13,783,699 0
Total 132,247,926 105,934,327 21,823,710 73,443,806 95,267,516 10,666,811
nt ony yrre
e
Contribution and Project Accounts Branch
The project has been operationally and financially closed. This financial report is final.
End of Selection: 31/12/2011
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
The following donors have provided multilateral contributions for this project:
CAN CIDA
PROJECT DETAIL BY CONTRIBUTION
1234567891234567 12345678912345678 BRA MOFA
Incoming and Outgoing Total Subtotal BRA MOFA
Total Transfers Multilateral Directed 10015487
Multilateral BRA-C-00063-01
Confirmed Contributions 200060
In Kind 14,886,963 0 0 14,886,963 473,333
Cash 77,263,664 8,321,051 544,699 68,397,915 0
Stock Transfer 13,783,699 13,783,699
Total Confirmed Contributions 105,934,327 22,104,750 544,699 83,284,878 473,333
ExpendituresProject Costs
Commodity 21,565,406 0 0 21,565,406 473,326
Transport 7,288,583 0 16,889 7,271,694 0
LTSH 31,619,205 5,060,741 0 26,558,464 0
ODOC 1,077,429 344,436 0 703,480 0
DSC 14,538,168 2,915,874 0 11,622,500 0
Stock Transfer 13,783,699 13,783,699
Total Direct Project Costs 89,872,490 22,104,750 16,889 67,721,544 473,326
Indirect Support Costs 5,395,026 2,100 5,392,926 0
Total Expenditures 95,267,516 22,104,750 18,989 73,114,470 473,326
Balance of Contributions 10,666,811 0 525,709 10,170,409 8
Page 2
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
PROJECT DETAIL BY CONTRIBUTION
CAN CIDA EEC ECHO FIN MOFA FRA MOFA IRE AID
CAN CIDA EEC ECHO FIN MOFA FRA MOFA IRE AID
10014607 10011699 10013357 10015076 10014955
CAN-C-00283-01 EEC-C-00249-01 FIN-C-00053-07 FRA-C-00133-03 IRE-C-00101-01
Confirmed Contributions
In Kind 0 0 0 0 0
Cash 3,082,931 5,490,224 694,444 857,143 712,251
Stock Transfer
Total Confirmed Contributions 3,082,931 5,490,224 694,444 857,143 712,251
ExpendituresProject Costs
Commodity 167,440 1,652,219 293,860 377,929 217,645
Transport 203,070 390,007 57,874 34,409 44,262
LTSH 942,903 2,097,011 187,290 0 260,333
ODOC 0 90,943 0 0 0
DSC 520,415 900,871 97,379 115,520 121,826
Stock Transfer
Total Direct Project Costs 1,833,828 5,131,051 636,403 527,858 644,065
Indirect Support Costs 201,687 359,174 45,431 56,075 46,596
Total Expenditures 2,035,515 5,490,224 681,834 583,933 690,661
Balance of Contributions 1,047,416 0 12,610 273,210 21,589
Page 3
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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22/28
World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
PROJECT DETAIL BY CONTRIBUTION
JPN MOFA KOR MOFAT RUS MOFA SPA AECID SWI SDC
JPN MOFA KOR MOFAT RUS MOFA SPA AECID SWI SDC
10013153 10013509 10012363 10013174 10014232
JPN-C-00145-10 KOR-C-00036-01 RUS-C-00023-01 SPA-C-00092-15 SWI-C-00176-02
RUS2010F-001HQ 01
Confirmed Contributions
In Kind 0 0 0 0 0
Cash 4,500,000 500,000 1,800,000 982,962 538,614
Stock Transfer
Total Confirmed Contributions 4,500,000 500,000 1,800,000 982,962 538,614
ExpendituresProject Costs
Commodity 1,585,635 214,500 651,560 0 210,038
Transport 209,475 19,541 0 70,194 23,967
LTSH 1,630,763 137,346 715,198 0 0
ODOC 97,463 6,485 0 0 0
DSC 655,381 63,055 286,859 0 0
Stock Transfer
Total Direct Project Costs 4,178,717 440,927 1,653,617 70,194 234,005
Indirect Support Costs 294,393 32,710 117,757 95,272 35,236
Total Expenditures 4,473,109 473,637 1,771,374 165,466 269,242
Balance of Contributions 26,891 26,363 28,626 817,496 269,372
Page 4
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
PROJECT DETAIL BY CONTRIBUTION
UK DFID UN CERF THERAN WORLD FEDE ZVUSA USAID/FFP ZVUSA USAID/FFP
UK DFID UN CERFWPD LUTHERAN
WORLD FEDERATIONUSA USAID/FFP USA USAID/FFP
10013846 10013145 10015455 10012985 10013427
UK -C-00102-01 001-C-00491-01 WPD-C-01400-01 USA-C-00490-01 USA-C-00556-01
Confirmed Contributions
In Kind 0 0 0 10,577,330 3,836,300
Cash 4,642,581 459,929 50,235 33,244,900 10,841,700
Stock Transfer
Total Confirmed Contributions 4,642,581 459,929 50,235 43,822,230 14,678,000
ExpendituresProject Costs
Commodity 1,448,112 183,283 8,005 10,240,879 3,840,976
Transport 164,430 18,463 0 4,203,476 1,832,525
LTSH 1,857,431 151,730 0 14,752,458 3,826,000
ODOC 44,989 13,073 0 432,828 17,700
DSC 787,370 63,292 0 7,765,633 244,900
Stock Transfer
Total Direct Project Costs 4,302,332 429,840 8,005 37,395,274 9,762,101
Indirect Support Costs 303,720 30,089 3,286 2,812,200 959,300
Total Expenditures 4,606,052 459,929 11,292 40,207,474 10,721,401
Balance of Contributions 36,529 0 38,944 3,614,756 3,956,599
Page 5
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
PROJECT DETAIL BY CONTRIBUTION
ZZUnassigned
Unassigned
Confirmed Contributions
In Kind 0
Cash 0
Stock Transfer
Total Confirmed Contributions 0
Expenditures
Project Costs
Commodity 0
Transport 0
LTSH 0
ODOC 29,513
DSC (206)
Stock Transfer
Total Direct Project Costs 29,307
Indirect Support Costs 0
Total Expenditures 29,307
Balance of Contributions (29,307)
Page 6
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
STATUS OF CONTRIBUTION RECEIVABLE
1234567891234567 BRA MOFA
Incoming and Outgoing Total Subtotal BRA MOFA
Total Transfers Multilateral Directed 10015487
Multilateral BRA-C-00063-01
Confirmed Contributions 200060
In Kind 14,886,963 0 0 14,886,963 473,333
Cash 77,263,664 8,321,051 544,699 68,397,915 0
Stock Transfer 13,783,699 13,783,699
Total Confirmed Contributions 105,934,327 22,104,750 544,699 83,284,878 473,333
Contribution Received
In Kind 14,555,180 473,326
Cash 40,724,657 0
Total Contributions Received 55,279,837 473,326
Outstanding Confirmed Contributions
In Kind 331,783 8
Cash 27,673,258 0
Outstanding Contribution Receivable 28,005,041 8
Page 7
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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7/30/2019 WFP Chad, Standard Project Report 2011: "Assistance to Sudanese Refugees, Internally Displaced and Affected Host Populations in Eastern Chad"
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World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
STATUS OF CONTRIBUTION RECEIVABLE
CAN CIDA EEC ECHO FIN MOFA FRA MOFA IRE AID
CAN CIDA EEC ECHO FIN MOFA FRA MOFA IRE AID
10014607 10011699 10013357 10015076 10014955
CAN-C-00283-01 EEC-C-00249-01 FIN-C-00053-07 FRA-C-00133-03 IRE-C-00101-01
Confirmed Contributions
In Kind 0 0 0 0 0
Cash 3,082,931 5,490,224 694,444 857,143 712,251
Stock Transfer
Total Confirmed Contributions 3,082,931 5,490,224 694,444 857,143 712,251
Contribution Received
In Kind 0 0 0 0 0
Cash 3,082,931 4,075,259 694,444 857,143 712,251
Total Contributions Received 3,082,931 4,075,259 694,444 857,143 712,251
Outstanding Confirmed Contributions
In Kind 0 0 0 0 0
Cash 0 1,414,966 0 0 0
Outstanding Contribution Receivable 0 1,414,966 0 0 0
Page 8
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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7/30/2019 WFP Chad, Standard Project Report 2011: "Assistance to Sudanese Refugees, Internally Displaced and Affected Host Populations in Eastern Chad"
27/28
World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
STATUS OF CONTRIBUTION RECEIVABLE
JPN MOFA KOR MOFAT RUS MOFA SPA AECID SWI SDC
JPN MOFA KOR MOFAT RUS MOFA SPA AECID SWI SDC
10013153 10013509 10012363 10013174 10014232
JPN-C-00145-10 KOR-C-00036-01 RUS-C-00023-01 SPA-C-00092-15 SWI-C-00176-02
RUS2010F-001HQ 01
Confirmed Contributions
In Kind 0 0 0 0 0
Cash 4,500,000 500,000 1,800,000 982,962 538,614
Stock Transfer
Total Confirmed Contributions 4,500,000 500,000 1,800,000 982,962 538,614
Contribution Received
In Kind 0 0 0 0 0
Cash 4,500,000 500,000 1,800,000 982,962 538,614
Total Contributions Received 4,500,000 500,000 1,800,000 982,962 538,614
Outstanding Confirmed Contributions
In Kind 0 0 0 0 0
Cash 0 0 0 0 0
Outstanding Contribution Receivable 0 0 0 0 0
Page 9
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
19/03/2012 12:18:47
End of Selection: 31/12/2011
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7/30/2019 WFP Chad, Standard Project Report 2011: "Assistance to Sudanese Refugees, Internally Displaced and Affected Host Populations in Eastern Chad"
28/28
World Food Programme
STANDARD PROJECT REPORT
Project : 200060
EMOP-TDCO-Assist to Sudanese Refugees
Statement of Account as at 31 December 2011
(Amounts in US dollars)
STATUS OF CONTRIBUTION RECEIVABLE
UK DFID UN CERF THERAN WORLD FEDE ZVUSA USAID/FFP ZVUSA USAID/FFP
UK DFID UN CERFWPD LUTHERAN
WORLD FEDERATIONUSA USAID/FFP USA USAID/FFP
10013846 10013145 10015455 10012985 10013427
UK -C-00102-01 001-C-00491-01 WPD-C-01400-01 USA-C-00490-01 USA-C-00556-01
Confirmed Contributions
In Kind 0 0 0 10,577,330 3,836,300
Cash 4,642,581 459,929 50,235 33,244,900 10,841,700
Stock Transfer
Total Confirmed Contributions 4,642,581 459,929 50,235 43,822,230 14,678,000
Contribution Received
In Kind 0 0 0 10,240,879 3,840,976
Cash 4,642,581 459,929 50,235 14,970,686 2,857,622
Total Contributions Received 4,642,581 459,929 50,235 25,211,565 6,698,598
Outstanding Confirmed Contributions
In Kind 0 0 0 336,451 (4,676)
Cash 0 0 0 18,274,214 7,984,078
Outstanding Contribution Receivable 0 0 0 18,610,665 7,979,402
Note: SPR amounts are rounded off to the nearest dollar. Balances with (+/-) USD 1 will be rounded off to ''0''.
End of Selection: 31/12/2011