operational priorities - world food programme · bp5 cash/vouchers shortfall resourced so 200358:...

Operational Priorities November 2012

WFP/Rein Skullerud Pro

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Foreword

In 2012, WFP continues to implement life-saving operations across the globe to respond to the urgent

needs of those faced with hunger and food insecurity. This year WFP is targeting nearly 86 million benefi-

ciaries in 78 countries around the world, delivering assistance to those affected by hunger and undernutri-

tion as a result of conflict, natural disasters, high food prices, debilitating poverty and food insecurity.

WFP Operational Priorities briefly describes those selected operations which represent current resource

mobilisation priorities based on a qualitative and quantitative analysis carried out monthly. For these oper-

ations, it provides an overview of the pipeline and resourcing status for the current year and the impact of

shortfalls on targeted beneficiaries for the coming eight month period. Shifting socio-political and economic

scenarios as well as unfolding emergencies and crises lead WFP to constantly adjust its priority areas and

activities.

This November update highlights needs in the following countries: Congo; DR Congo; DPR Korea; Ethiopia;

Haiti; Iran; Kenya; Madagascar; Malawi; Mozambique; Myanmar; Nepal; Niger; Pakistan; Rwanda; South

Sudan; Sri Lanka; Swaziland; Syria (including the surrounding region); Uganda; West Africa Bureau; Yemen

and Zimbabwe.

WFP/Abeer Etefa

Multilateral contributions

Multilateral contributions are very valuable to WFP. The operational flexibility that such contributions pro-

vide are an important part of WFP’s ability to respond quickly to those in need. The ten largest multilateral

donors so far in 2012 are: Sweden; the Netherlands; the United Kingdom; Denmark; Australia; Canada; Bra-

zil; Germany; Norway; and Ireland.

Democratic Peoples Republic of Korea PRRO 200114: Nutrition Support to Women and Children Funding projection for the next 8 months*

*Does not include an outstanding loan of US$6.3 million Donors so far in 2012: Multilateral Contributions, Brazil, Private Donors, Russian Federation, UN CERF Objectives: To: i) Reduce hunger and undernutrition among women and children by providing nutrition support to improve dietary diversity; ii) Support the Government in reducing hunger and undernutrition through local production of fortified food; and iii) restore and rebuild livelihoods to enhance food security through food for community development (FFCD). Activities: WFP i) provides nutritional support to women and children – food rations to pregnant and breastfeeding women, children in orphanages, child patients in hospitals and paediatric wards and children in nurseries, kindergartens and schools; ii) supports the pro-duction of Super Cereals and nutritious biscuits in 13 local factories; and iii) assists food insecure households with temporary employ-ment by supporting the construction of flood protection structures to improve agricultural production. Impact of shortfalls: The country office will have to start to cut rations and omit beneficiary groups, which may lead to increased mal-nutrition and negative impacts on the nutritional achievements and goals for the PRRO.

Project Dates Beneficiaries Project Requirements (Mt)

Requirements (US$ Millions)

Funded (US$ Millions)

% Shortfall

July 2010 – June 2013 1,567,000 211,865 53.2 21.4 60

http://one.wfp.org/operations/current_operations/project_docs/200114.pdf

0

3,000

6,000

9,000

12,000

15,000

Nov Dec Jan Feb Mar Apr May Jun

Food Requirements vs Shortfalls (Mt)

Requirement Resourced

Shortfalls Nov Dec Jan Feb Mar Apr May Jun

Maize

Wheat

Rice

Pulses

Oil

Dried Skimmed Milk (DSM)

Mixed & Blended Foods

Sugar

Shortfall Resourced

Democratic Republic of the Congo PRRO 200167: Targeted Food Assistance to Victims of Armed Conflict and other Vulnerable Groups Funding projection for the next 8 months*

*Does not include a pending budget revision of US$19.2 million or outstanding loans of US$14.9 million Donors so far in 2012: Multilateral Contributions, Australia, Brazil, Canada, Congo D.R., Finland, Germany, Japan, Private Donors, Switzerland, UN CERF, USA Objectives: To: i) reduce the prevalence of acute malnutrition in children under 5 and vulnerable women; ii) provide adequate food consumption for targeted households, communities, Internally Displaced Persons (IDPs) and refugees; iii) restore livelihoods, increase access to assets in fragile, transition situations; iv) stabilize enrolment of children, including IDPs and refugees; and v) strengthen Gov-ernment capacity to reduce hunger, including through capacity development strategies and local purchase. Activities: i) General food distributions for the most food-insecure people, including victims of violence, IDPs, returnees and refugees; ii) targeted supplementary feeding for pregnant and lactating women and for children aged 6–59 months; iii) nutritional rehabilitation support for malnourished people living with HIV and AIDS; iv) blanket supplementary feeding supplementary foods children aged 6-23 months in areas with high GAM rates; v) asset rehabilitation – food-for-assets and training; and vi) school meals. Impact of shortfalls: To respond and meet to the increasing and fast-changing needs of IDPs in the areas affected by the current events, WFP urgently requires US$114 million to meet the emergency food and voucher requirements of new IDPs and to provide complementary relief, early recovery and resilience support over the next eight months. A further US$1.5 million is required to support the Logistics Cluster to mobilize 22 additional trucks from the WFP Regional Fleet based in Kampala. UNHAS requires US$1.3 million per month and is currently running a deficit while operational demand is increasing also for cargo flights.

Project Dates Beneficiaries Project Requirements (Food & Cash)



% Shortfall

January – December 2012 2,985,514

297,433 Mt US$27.4 Million

160.0 21.2 87


0

2,000

4,000

6,000

8,000

10,000

12,000

14,000



Requirements Resourced

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000


Cash Shortfall US$

Cash Shortfall US$


Cereals (MML)

Pulses

Veg. Oil

Super Cereal

Salt

Sugar

Plumpy Doz

BP5

Cash Shortfall US$

Shortfall Resourced

http://one.wfp.org/operations/current_operations/project_docs/200266.pdfhttp://one.wfp.org/operations/current_operations/project_docs/200167.pdf

Democratic Republic of the Congo EMOP 200480: Emergency support to IDPs affected by conflict in the Eastern Provinces of the Democratic Republic of Congo.

Funding projection for the next 8 months

Donors so far in 2012: Multilateral Contributions, China, France, Germany, Republic of Korea, UN CERF, USA Objectives: To address the immediate food needs of new internally displaced persons (IDPs) following the recent conflicts in eastern DRC; it also includes assistance to previously displaced populations and host communities in the Haut and Bas Uele districts. The EMOP will also strive to stabilise the enrolment of girls and boys into primary schools and stabilise acute malnutrition among children 6–59 months of age and pregnant and lactating women. Activities: The immediate needs of recently displaced people are provided by high-energy biscuits. Then a 5-day ration is recommended to ensure a complete food basket. The project also makes use of cash transfers to newly displaced people in areas where markets are functioning, and given the long lead times in the delivery of food assistance across difficult terrain. Impact of shortfalls: To respond to and meet the increasing and fast-changing needs of IDPs in the areas affected by the current events, WFP urgently requires US$114 million to meet the emergency food and cash voucher requirements of new IDPs and to provide comple-mentary relief, early recovery and resilience support over the next six months. A further US$1.5 million is required to support the Logis-tics Cluster to mobilize 22 additional trucks from the WFP Regional Fleet based in Kampala. UNHAS requires US$1.3 million per month and is currently running a deficit while operational demand is increasing also for cargo flights. WFP DRC is working on the budget revi-sion of this EMOP.




% Shortfall

September 2012 – June 2013

819,059 48,347 Mt

US$9.4 Million 55.5 13.8 75


0700

1,4002,1002,8003,5004,2004,9005,6006,3007,000




0

200

400

600

800

1000


Cash Shortfall (US$ Thousands)

Cash Shortfall (US$)


Maize

MML

Pulses

Veg. Oil

Super Cereal

Salt

Sugar

Plumpy

BP5

Cash/Vouchers

Resourced Shortfall

SO 200358: Construction and Management of the WFP Humanitarian Logistics Hub at Djibouti Port 2012 Funding Status

*Information as at 28 October and reflects confirmed contributions. Donors so far in 2012: Canada, Finland Objectives: The Humanitarian Logistics Hub will achieve four strategic objectives: i) enhanced efficiencies of supply chains in the Horn of Africa; ii) augmented regional humanitarian response capabilities; iii) alignment of port operations with Ethiopia’s expanding strategic reserves; and iv) strengthened logistics systems and capacities in Djibouti Port.

Project Dates Requirements (US$ Millions)


% Shortfall

January 2012 – August 2013

13.5 6.2 54



Ethiopia PRRO 200290: Responding to Humanitarian Crisis and Enhancing Resilience to Food Insecurity Funding projection for the next 8 months*

*Does not include outstanding loans of US$16.3 million Donors so far in 2012: Multilateral Contributions, African Development Bank, Belgium, Canada, European Commission, France, Ja-pan, Mexico, Private Donors, Slovenia, UN CERF, United Kingdom, USA Objectives: Aims to enhance community resilience through relief; the Productive Safety Net Programme (PSNP); and Targeted Supple-mentary Feeding (TSF). Specifically: i) help emergency-affected households to reduce the impact of shocks; ii) support PSNP house-holds and communities in improving food security, resilience and recovery from disaster; and iii) through TSF, support food-insecure households in reducing or stabilizing moderate acute malnutrition among children under 5 and pregnant and lactating women. Activities: i) Relief assistance is provided through general food distributions; ii) in the period between January and September 2012 WFP distributed 165,000 mt to 2.9 million beneficiaries; iii) about 40,000 mt was delivered to over one million beneficiaries as food transfers supporting the PSPN; and iv) 14,800 mt of supplementary foods were distributed to 686,000 people in support of the TSF. Impact of shortfalls: The various programmes will be negatively affected as shortfalls will result in reduced or discontinued assistance to people living in highly food insecure areas. The likely result will be: increased malnutrition; use of destructive coping mechanisms such as migration, reduction in the number/quantity of meals; consumption of wild foods; removing children from school; working as cheap labour and begging.

Project Dates Beneficiaries Project Requirement (Mt)



% Shortfall

Jan 2012 – Dec 2013 5,228,000 1,302,301 379.2 45.4 88


Ethiopia PRRO 200365: Food Assistance for Somali, Eritrean and Sudanese Refu-gees

Funding projection for the next 8 months

Donors so far in 2012: Multilateral Contributions, Australia, Canada, European Commission, Finland, Norway, Private Donors, Saudi Arabia, Sri Lanka, Switzerland, USA Objectives: i) Meet the basic nutritional needs of refugees; ii) ensure refugees meet minimum levels of food security; iii) treat and re-duce acute malnutrition in children, pregnant and lactating women, and other vulnerable refugees with special nutritional needs; iv) stabilize school enrolment of refugee girls and boys in WFP-assisted schools; and v) increase livelihood opportunities in a fragile envi-ronment for refugees and host communities Activities: Within the refugee camps, WFP provides: i) general food rations; ii) ready to use supplementary foods to treat malnutrition among children 6–59 months, pregnant and lactating women, medical cases and other malnourished individuals; iii) blanket supple-mentary feeding to prevent under nutrition among children 6–23 months in those camps with high GAM rates; and iv) school meals. WFP supports food-for-assets activities that target both refugees and local communities in which the refugee camps are located. Impact of Shrortfalls: The refugees are totally dependent on WFP food assistance and nutritional support. Any reduction in any assis-tance could result in a further deterioration of the poor nutritional situation, noting that GAM rates already exceed emergency thresh-olds in some areas.




% Shortfall

Apr 2012 – Mar 2015 432,900 358,158 67.4 19.6 71

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000





Wheat

Pulses

Veg. Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Plumpy

BP5

Shortfall Resourced


010,00020,00030,00040,00050,00060,00070,00080,00090,000





Wheat

Pulses

Oil

Super Cereal

Shortfall Resourced


Haiti PRRO 108440: Food Assistance for Vulnerable Groups Exposed to Recurrent Shocks Funding projection for the next 8 months*

*Does not include outstanding loans of US$5 million. Awaiting a budget revision to extend the project until 30 June 2013 Donors so far in 2012: Multilateral Contributions, Brazil, Canada, Colombia, Cuba, Czech Republic, France, Private Donors, South Africa, Switzerland, UN CERF, Union of South American Nations, USA Objectives: To support the Government’s programme for populations affected by natural disasters, economic shocks and civil strife. Specifically: i) save lives and reduce acute undernutrition among disaster victims; ii) strengthen community capacity to reduce risks and adapt to climate variability; iii) increase access to food and restore assets affected by shocks; iv) stabilize children’s participation in education; v) improve the nutrition status of targeted women and children; and vi) build consensus among stake-holders on pro-gramme design and partnership opportunities, including community initiatives. Activities: The recent hurricane Sandy further worsened food security; preliminary results indicate a total of 2 million are classified as food insecure; a country-wide state of emergency was declared by the Prime Minister, who appealed for international aid; there has been an emergency flash appeal for US$39 million (Oct 2012-Dec 2012). WFP distributions started on 5 November for an initial 100,000 people, all vulnerable households that lost their homes to Sandy. The target figure has been revised with authorities and nearly 55,000 people will be reached by WFP. More than 50% of these distributions were completed; WFP is also supporting other agencies to distribute soap and water purification tablets when requested due to potential cholera peaks. Impact of shortfalls: Funding is urgently needed to sustain activities. Due to a pipeline break, from October onwards, Plumpy Sup will be replaced by Super Cereal, oil and sugar rations in supplementary feeding programmes. Immediate cash contributions are needed to address the steadily deteriorating food security situation in the country.




% Shortfall

Jan 2010 – Dec 2012 1,987,903

136,931 Mt US$32.6 Million

6.6 2.4 65


Iran PRRO 102131: Food Assistance and Education Incentive for Afghan and Iraqi Refugees in the Islamic Republic of Iran Funding projection*

*A follow-on project is under preparation. Does not include US$1.3 million in outstanding loans. Donors so far in 2012: Multilateral Contributions, Private Donors Objectives: WFP aims to meet the basic food needs of up to 34,000 Afghan and Iraqi refugees living in 18 settlements within 12 prov-inces (including three new settlements in Yazd province). In addition to general food distribution, 3,000 primary and secondary school girls and their female teachers in settlements each receive 4 kg of vegetable oil every month as an incentive to enrol and stay in school. Activities: WFP provides food assistance to 34,000 refugee beneficiaries through a School Meals Programme and in particular supports school girls and their female teachers. Impact of shortfalls: Given the long lead times and relatively small monthly requirements, timely allocation of funds is of paramount importance in order to avoid pipeline breaks, maximize resources, and save on commodity and transport costs.




% Shortfall

January 2009 – December 2012

34,000 17,231 3.0 0 100


0

100

200

300

400

500

600

Sep Oct Nov Dec


Requirements by Month Resourced

Shortfalls Sep Oct Nov Dec

Wheat Flour

Rice

Pulses

Oil

Sugar

Shortfall Resourced

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Dec Jan Feb Mar Apr May Jun



0

250

500

750

1,000

1,250

1,500

Dec Jan Feb Mar Apr May Jun

Cash Shortfall (US$ Thousands)

Cash Requirement US$ Cash Resourced US$

Shortfalls Dec Jan Feb Mar Apr May Jun

Cereals

Pulses

VegOil

CSB

Salt

Sugar

HEB

Sup Plumpy

Plumpy Doz

MNP

Cash US$

Shortfall Resourced


Kenya PRRO 200174: Food Assistance to Refugees Funding projection for the next 8 months*

*Does not include outstanding loans of US$4.6 million. Donors so far in 2012: Multilateral Contributions, United Kingdom Objectives: The objectives are to: meet the food consumption needs and minimum nutritional requirements of refugees; manage mod-erate acute malnutrition and prevent severe acute malnutrition in pregnant and lactating women and children under 5 through supple-mentary feeding; improve access to micronutrients among pregnant and lactating women and children aged 6–23 months; increase ad-herence to treatment and meet the nutritional needs of people living with HIV, TB patients and people with chronic diseases; maintain enrolment and attendance and reduce the gender disparity in primary schools in the camps; increase enrolment and attendance among disenfranchised young people in training centres; and increase the capacity of host communities to meet their food needs. Activities: General food distributions; health and nutrition interventions; school meals, and take-home rations as an incentive for girls’ education; food for training; and food for assets.

Impact of shortfalls: Lack of commodities may force a reduction in rations for general food distributions and stop distributions in other activities like food for asset for host communities. This will result in an increase in malnutrition within the most vulnerable members of the refugee community and general insecurity in the area.




% Shortfall

October 2011 – September 2014

616,000 392,914 89.4 30.5 66


Kenya PRRO 200294: Protecting & Re-Building Livelihoods in Arid & Semi-Arid Areas Funding projection for the next 8 months

Donors so far in 2012: Multilateral Contributions, Canada, European Commission, Japan, USA Objectives: i) Assist emergency-affected households in reducing the impact of shocks by addressing their food needs; ii) reduce acute malnutrition among children under five and pregnant and lactating women in crisis-affected areas; iii) enhance community resilience to shocks through asset creation, and increase government capacity to design and manage disaster preparedness and risk reduction pro-grammes; and iv) support and re-establish livelihoods after shocks. Activities: Relief assistance includes general food distributions and treatment of moderate acute malnutrition while recovery and transi-tional activities entail the provision of food and/or cash for assets and livelihood creation and resilience building. Preparedness activities cover early warning systems, contingency planning and rapid responses. Impact of shortfalls: Beneficiaries in food insecure households will be negatively affected as shortfalls would most probably lead to re-ductions in rations. This will inevitably result in food security being compromised and could lead to negative coping mechanisms such as skipping meals, selling productive assets, etc.




% Shortfall

May 2012 – April 2015

2,200,000 314,283 107.2 36.8 66


0

2,000

4,000

6,000

8,000

10,000

12,000





Cereals (MML)

Pulses

Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Plumpy

BP5

Nutri Butter


Shortfall Resourced

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000




0

500

1,000

1,500

2,000

2,500

3,000

3,500


Cash Shortfall US$ Thousands

Cash Shortfall US$


Cereals

Pulses

Oil

Super Cereal

Plumpy

Salt


Cash US$

Shortfall Resourced


Madagascar PRRO 200065: Response to Recurrent Natural Disasters and Seasonal Food Insecurity in Madagascar

Funding projection for the next 8 months*

*Does not include US$3.7 million in outstanding loans. Donors so far in 2012: Multilateral Contributions, Austria, Brazil, Canada, France, Japan, UN CERF Objectives: This operation addresses food needs of vulnerable households arising from the combined effects of tropical cyclones, floods and recurrent droughts. This is done by pre-positioning food stocks in disaster prone areas, thus allowing rapid responses when shocks occur. The operation also supports early recovery through supplementary feeding of acutely malnourished children aged 6 to 59 months living in the shock-affected areas. Furthermore, early recovery is supported through food-for-assets activities, helping commu-nities to restore and rebuild lives and livelihoods during the lean season. Activities: i) General food distributions; ii) Food/Cash for Assets; and iii) treatment of moderate acute malnutrition for children from 6 to 59 months. Impact of shortfalls: Failure to provide resources will expose a large number of vulnerable people to a deterioration of their nutritional status as well as a decrease of their resilience capacity in a context where seasonal climatic shocks are the norm.




% Shortfall

July 2010 – June 2013

516,000 52,407 Mt

US$0.3 Million 14.3 1.2 91


Malawi PRRO 105860: Assistance to Food-Insecure People Suffering from the Effects of Natural Disasters and HIV/AIDS Funding projection for the next 5 months*

*Does not include outstanding loans of US$3.4 million. Donors so far in 2012: Multilateral Contributions, Malawi, Norway, United Kingdom, USA Objectives: High levels of child under-nutrition, poor education outcomes, an HIV/AIDS epidemic, high population growth and environ-mental degradation have been exacerbated by recent adverse weather and overwhelming economic conditions that have deepened the already vulnerable food security situation in the country. This operation aims to save lives and protect livelihoods in crisis situations, especially for those affected by sudden transitory food needs caused by natural shocks such as floods and drought. Activities: Targeted food assistance to shock–affected populations. Impact of shortfalls: If food assistance is not available, vulnerable people may engage in negative coping mechanisms, and the inci-dence of malnutrition will likely increase. Furthermore, past gains made toward keeping children in schools, improving the nutritional status of children, women and tuberculosis patients and protecting livelihoods will be lost.




% Shortfall

January 2008 – March 2013

262,906 159,571 Mt

US$2.6 Million 47.4 14.6 69


0

1000

2000

3000

4000

5000

Nov Dec Jan Feb Mar Apr May



0

30

60

90

120

150

180


Tho

usa

nd

s

Cash & Voucher Requirements vs Shortfalls (US$ Thousands)

Cash & Voucher Requirements Cash & Voucher Resourced

Shortfalls Nov Dec Jan Feb Mar Apr May

Veg.oil

Salt

Super Cereal

High Energy Biscuits

Cash & Vouchers (US$)

Shortfall Resourced

0

5000

10000

15000

20000

25000

Nov Dec Jan Feb Mar



Shortfalls Nov Dec Jan Feb Mar

Veg.oil

Salt

CSB

Sugar

Shortfall Resourced


Mozambique PRRO 200355: Assistance to Vulnerable Groups and Disaster Affected Populations in Mozambique Funding projection for the next 8 months

Donors so far in 2012: Multilateral Contributions, Germany, Private Donors, Switzerland, USA Objectives: i) Save and protect the lives and livelihoods of food-insecure populations affected by recurrent natural disasters and popula-tion movements, through relief and early recovery assistance; ii) strengthen the surge capacity of national institutions for disaster man-agement to more effectively manage emergency responses; and iii) contribute towards the eradication of extreme poverty and hunger and ensure environmental sustainability. Activities: Relief – food assistance to provide life-saving support to those affected by natural disasters. Recovery – food-for-assets to sup-port the rapid recovery of livelihoods and enable households to recover and maintain food security and avoid harmful coping mecha-nisms; cash transfers to address emergency needs. Capacity Development – providing technical assistance with contingency and opera-tional planning and training of the Civil Protection Unit. Impact of shortfalls: Additional funds are urgently required to purchase Super Cereal and other commodities, which if not purchased on time will seriously disrupt the provision of nutrition rehabilitation services through Health Centers. This will result in further deterioration of already fragile health status and nutritional level of malnourished children, pregnant and lactating women's and the HIV/TB patients.




% Shortfall

March 2012 – December 2014

253,000 35,921 11.1 1.5 86


Myanmar PRRO 200299: Supporting Transition in Myanmar by Reducing Food Inse-curity and Undernutrition Among the Most Vulnerable

This project is currently under approval. *Initial planning figures

Objectives: This operation supports national reconciliation efforts, by reducing poverty, food insecurity and undernutrition and increasing resilience amongst the most vulnerable communities. Specifically the project has the following key objectives: to prepare for and respond to recurrent natural disasters, in support of government response efforts; to improve household food security and create socio-economic opportunities for the most vulnerable groups, thereby supporting the establishment of peace dividends in some areas; to combat under-nutrition amongst the most vulnerable groups (boys, girls and pregnant and lactating women) and provide support to other at-risk groups with specific needs (people living with HIV/AIDS and TB); to improve access to quality education and early childhood development oppor-tunities; and to promote knowledge sharing as a means of improving the sustainability of WFP’s own responses and those of counterpart government and non-governmental actors. Activities: The transfer modality will mostly be in the form of food rations with a limited amount of cash distribution for asset creation. WFP handover strategies in Myanmar will be contingent upon the development of adequate national capacities and the implementation of inclusive pro-poor policies to appropriately respond to chronic and acute food insecurity and undernutrition in the country. Impact of shortfalls: Lack of funding for this operation will affect WFP’s ability to support the Government of Myanmar with preparation for recurrent natural disasters and will deny desperately needed support for the most vulnerable people of the country in terms of com-bating undernutrition, support for education and creating a socio-economic environment that will encourage peace to prevail.




% Shortfall


1,570,951 175, 544 167.9 – 100


0

500

1000

1500

2000

2500





Cereals

Pulses

Oil

Super Cereal

Shortfall Resourced


Nepal PRRO 200136: Food Assistance to Refugees from Bhutan Funding projection for the next 8 months*

*Does not include US$1.8 million in loans to be repaid. Donors so far in 2012: Multilateral Contributions, Australia, Canada, Denmark, European Commission, UN CERF, UN Common funds and agencies (Excl. CERF), USA Objectives: Support the Bhutanese refugee population living in two camps in Nepal, the overall goal of this operation is to contribute to saving lives and protecting livelihoods by providing secure access to food, maintaining the nutritional status of the refugees, particularly among vulnerable groups including acute malnourished children under 5, pregnant and lactating women and chronically ill people. The PRRO also aims to enable the refugees to acquire skills that will result in promoting self-sufficiency once durable solutions are found. Activities: WFP has provided humanitarian assistance to refugees from Bhutan living in refugee camps in Nepal for the past 20 years - all of whom are entirely dependent on external assistance to meet their daily needs. By August 2012, third country resettlement has al-lowed for the departure of more than 70,000 refugees. The refugee population as of September 2012 was 41,338 in two camps. Impact of shortfalls: A resource shortfall in mother and child health and nutrition, around 26,000 pregnant lactating women and chil-dren under three will be deprived of an incentive to access basic Government health and nutrition related services, such as antenatal care, post-natal care, growth monitoring, and individual and mass counselling at health facilities and outreach locations.




% Shortfall


55,000 30,876 4.4 0.8 81


Niger PRRO 200051: Saving lives, Reducing Malnutrition and Protecting Livelihoods of Vulnerable Populations Funding projection for the next 8 months*

*Does not include an approved budget revision of US$164.1 million to extend the project until 31.12.13, increase food tonnage by 98,866 Mt, and direct cash transfers of US$25.5 million. Also does not include US$10 million in loans to be repaid. Donors so far in 2012: Multilateral Contributions, Australia, China, Denmark, France, Germany, Japan, Netherlands, New Zealand, Switzerland, USA Objectives: Reduce the level of acute malnutrition among children under 5 and pregnant and lactating women in targeted emergency-affected populations, focusing on the 1,000-day window of opportunity from the womb to 2 years of age; improve food consumption among populations whose food and nutrition security has been affected by drought; and restore and rebuild livelihoods. Activities: Activities include: blanket supplementary feeding for children aged 6–23 months and women breastfeeding infants under 6 months; targeted supplementary feeding to treat moderately acute malnourished children aged 6–59 months and pregnant and lac-tating women; rations for caregivers; targeted food assistance – unconditional cash/food transfers for severely food-insecure house-holds for the July-September lean season; and cash/food-for-assets to contribute to restoring and rebuilding lives and livelihoods in post-disaster situations. Impact of shortfalls: The slow arrival of cereals into the country given inadequate resources considerably complicates meeting distribu-tion requirements. In order to mitigate shortfalls and maintain assistance, rations for food transfers were reduced and a portion of the caseload shifted to cash assistance.




% Shortfall

July 2011 – December 2012

2,084,973 88,119 195.3 15.2 92


0

150

300

450

600

750

900





Peas

Lentils

Iodised Salt

Rice

Sugar

Vegetable Oil

Wheat-Soya Blend (WSB)

Micronutrient Power

Shortfall Resourced

0

3000

6000

9000

12000

15000

18000

21000

24000




05

1015202530354045


Cash & Voucher Requirements vs Shortfalls (US$ Millions)

Cash Requirement US$ Cash Resourced US$


Cereals

Pulses

Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Plumpy Sup'

Plumpy Doz'

Other

Cash

Shortfall Resourced

Pakistan PRRO 200145: Food Assistance for Household Food Security, Early Recovery, Peace and Social Stability Funding projection for the next 8 months*

*This project is to be replaced by PRRO 200250 described below. Donors so far in 2012: Multilateral Contributions, Australia, Canada, Denmark, European Commission, Finland, Germany, Italy, Japan, New Zealand, Pakistan, Private Donors, Qatar, Switzerland, UN CERF, USA Objectives: This PRRO was initiated in response to the heavy social and financial toll caused by conflict in the north-west of Pakistan and the affects of severe flooding during July and August 2010 that inundated an estimated 20 percent of the country. The project aims to reach over 7.5 million beneficiaries during 2012 in order to: i) stabilize acute malnutrition rates among vulnerable people; ii) improve food consumption in targeted households; iii) support recovery of household productive assets; iv) establish and enhance Government disaster risk management measures; and v) stabilize enrolment rates in assisted schools. Activities: Focusing on the most food-insecure and conflict-affected areas, activities include, a relief component—providing returnees and internally displaced persons with monthly family rations, and supplementary rations for children under 5; early recovery of liveli-hoods, rehabilitation of sustainable livelihoods through food-for-assets; school meals in primary schools to provide a safety net to encour-age children to return to school and attend regularly; a nutrition programme to stabilize and improve the nutritional status of pregnant and lactating women and children under 5; and capacity support Government in the areas of disaster preparedness and response. Impact of shortfalls: Pipeline breaks have resulted in reduced rations, in particular high energy biscuits and ready to use supplementary foods. Both of these commodities are used for highly vulnerable children and will affect their already fragile nutritional wellbeing.

Project Dates Beneficiaries Food Requirement (Mt)



% Shortfall


7,559,000 692,051 81.8 20.0 76


Pakistan PRRO 200250: Enhancing Food and Nutrition Security and Rebuilding Social Cohesion

This project is currently under approval. *Initial planning figures

Objectives: Pakistan faces challenges on several fronts. Since 2008, law and order operations in the country’s north-west have led to mass population displacement. Recovery efforts are hampered as operations continue in the Federally Administered Tribal Areas (FATA), and the situation there remains highly volatile. As of July 2012, an estimated 1.2 million people have fled fighting and are still living in camps or with host communities in safer areas. Exposure to natural disasters also constrains the socio-economic development of the country. The overall goals of this PRRO are to enhance food security and nutrition among the most vulnerable populations in Pakistan, support the Government’s efforts to build social cohesion in FATA, and to arrest the decline in nutrition in selected districts elsewhere in the country. The project specifically focuses on: ensuring the food and nutrition security of displaced people in their present locations, supporting their return and facilitating recovery in their places of origin; restoring and stabilising the nutrition status of vulnerable populations in the most food-insecure areas of the country; building resilience in communities vulnerable to natural disasters; and enhancing national ca-pacities to respond to disasters. Activities: Interventions will use a variety of WFP initiatives to: provide life-saving relief food rations to internally displaced people and returnees; treat moderate acute malnutrition among children and pregnant and lactating women; prevent acute malnutrition and stunting (through a first 1,000 days life-cycle approach) among children; improve micronutrient intake within households and address micronutrient deficiencies among children; promote recovery of livelihoods, assets and infrastructure; increase school enrolment (including amongst secondary school girls); build resilience in vulnerable communities through support to disaster risk reduction.

Project Dates Beneficiaries Food Requirement (Mt)



% Shortfall


7,332,475 430,491 514.4 – 100

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

Nov Dec



0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

Nov Dec

Cash & Voucher Shortfalls (US$)

Cash Shortfalls

Shortfalls Nov Dec

Black Tea

Pulses and Vegetables


Iodised Salt

Ready To Use Supplementary Food

Sugar

Oil

Wheat

Wheat Flour

Supercereal

Cash US$

Regional EMOP 200438 (Mali, Mauritania, Burkina Faso, Niger): Assistance to Refu-gees and Internally Displaced Persons Affected by Insecurity in Mali Funding projection for the next 8 months*

*A budget revision for this project has recently been approved extending until 31.12.13 and costs by US$127.8 million: introducing emergency school meals; 300,000 additional refugees/IDPs; and cash transfers. Does not include US$292,041 in outstanding loans. Donors so far in 2012: Multilateral Contributions, Andorra, Australia, Austria, Brazil, Canada, European Commission, Finland, France, Ireland, Netherlands, Norway, Poland, Private Donors, Saudi Arabia, Switzerland, UN CERF, United Kingdom, USA Objectives: This regional EMOP enables WFP to provide emergency food assistance to internally displaced populations in Mali and to Malian refugees in neighbouring Mauritania, Burkina Faso and Niger. Objectives are to: i) prevent deterioration in the food security sta-tus of the IDPs and refugees through targeted food distributions and/or cash transfers; ii) prevent deterioration of acute malnutrition among children 6-23 months within the IDP and refugee communities through blanket supplementary feeding; and iii) treat moderate acute malnutrition among children aged 6-59 months and pregnant and lactating women through targeted supplementary feeding. Activities: The EMOP targets over 550,000 IDPs and refugees with food and nutrition assistance from July 2012 to December 2013, through targeted food distributions with a food basket of cereal, Super Cereal, pulses, oil and salt, and/or cash and voucher distributions. Further nutritional support is provided to children and pregnant and lactating women through blanket and targeted supplementary feed-ing. Impact of shortfalls: Urgent funding is needed to pre-position food in affected areas. Continuing conflict, displacement and drought have already rendered these populations extremely vulnerable and food-insecure. The lean season will further exacerbate their already pre-carious nutritional status, in the absence of adequate and timely food assistance.




% Shortfall

June 2012 – December 2013

550,000 51,093 Mt

US$2.2 Million 109.1 43.5 60


Republic of the Congo PRRO 200147: Assistance to Congolese Refugees from the DRC in the Likouala Province of the Republic of the Congo

Funding projection for the next 8 months* *This project is to be replaced by Dev: 200211 to enhance food security through voucher programme to promote access to health and education , and a new Dev project (currently being drafted) to support primary education in food insecure areas of the country. Donors so far in 2012: Brazil, Canada, Japan, UN CERF Objectives: The main goal of the PRRO is to protect the nutritional and food security status of refugees from DRC, particularly women and children. The specific objectives are to: maintain and improve refugees’ food consumption; and support the repatriation of refugees to DRC. Activities: WFP plans to provide a monthly general food ration covering 75 percent of average daily food requirements for refugees regis-tered by UNHCR. Refugees repatriating to DRC should receive a two-week ration while in transit. WFP assistance to refugees enables them to complement their current food sources and ensure a diversified diet. Cash-based transfer are not considered appropriate at this stage considering the low level of agricultural production locally and insufficient trade between provinces. Impact of shortfalls: Refugees continue to receive reduced food rations. If additional funding is not received during the next few months, the country office will be forced to reduce food rations further. Refugees would then be left without food assistance, which would have consequences on their nutritional status.




% Shortfall

Jan 2011 – Dec 2012 95,100 25,698 10.3 2.8 72

0

200

400

600

800

1,000

1,200




Shortfalls Nov Dec Jan Feb Mar Apr May

Rice

Pulses

Veg. Oil

Salt

Shortfall Resourced

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000




0

0.5

1

1.5

2

2.5

3


Cash & Voucher Requirements vs Shortfalls (US$ Millions)

Cash Requirements US$ Cash Resourced US$


Cereals

Pulses

Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Plumpy Sup'

Plumpy Doz'

Other

Cash US$

Shortfall Resourced



Rwanda PRRO 200343: Food and Safety Net Assistance to Refugee Camp Residents and Returning Rwandan Refugees Funding projection for the next 8 months* *Does not include a pending budget revision of US$797,736 Donors so far in 2012: Multilateral Contributions, Canada, Germany, Japan, Switzerland, UN CERF, UN Common Funds and Agencies (Excl. CERF), USA Objectives: Rwanda hosts 54,000 refugees in three camps from the Democratic Republic of Congo who have fled their country due to insecurity. Chronic malnutrition among refugee children under 5 remains persistently high, 33 percent, and although acute malnutrition levels are relatively low (6 percent), new cases continue to occur. The refugee population relies on assistance to meet their basic food needs. This PRRO aims to save lives and protect livelihoods in this current emergency situation and to restore and rebuild lives and liveli-hoods in this post-conflict, transition situation. The operation is aligned with the Government’s Economic Development and Poverty Re-duction Strategy, and the United Nations Development Assistance Framework. Activities: This operation includes a monthly general food distribution that caters for the basic needs of the refugee population, and tar-geted safety net activities to meet additional food needs of vulnerable groups within the camps, as recommended by the joint assess-ment mission conducted by WFP and the Office of the United Nations High Commissioner for Refugees in 2011. These targeted activities provide age-appropriate improved fortified blended foods to children 6-23 months, moderately malnourished children 24-59 months, pregnant and lactating women, malnourished people living with HIV, and primary school children. Impact of shortfalls: A lack of resources hampers WFP’s operations and puts beneficiaries at risk. The country office has been forced to reduce food rations by 25 percent for all refugees. Food reductions did not affect beneficiaries under supplementary feeding in refugee camps and vulnerable groups such as pregnant women, lactating mothers and children under 2 received their food ration as planned.





% Shortfall

January 2012 – June 2014

66,000 37,112 12.4 3.3 74

0

300

600

900

1200

1500





Maize

Pulses

Veg. Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Shortfall Resourced

SO 200361: Logistics Cluster Activities in Support of the Humanitarian Community in South Sudan 2012 Funding Status*

*This project is in the process of a budget revision to extend the time until 31.12.13 and increase the budget by US$10.2 million. Donors so far in 2012: Multilateral Contributions, Australia, European Commission, UN Common Funds and Agencies (excl CERF), USA Objectives: This special operation is designed to ensure a coordinated logistics response and an efficient utilization of resources and lo-gistic capacity through the cluster approach. Impact of shortfalls: The humanitarian community has estimated that there will be up to 150,000 additional refugees arriving in South Sudan in 2013. Given the complexities of transport in South Sudan (airlifts, trucking and barges/boats). An absence of a coordinated ap-proach to the delivery of assistance into and within South Sudan will impede the provision of humanitarian assistance.



% Shortfall

January – December 2012

14.8 8.0 46


Sri Lanka PRRO 200452: Supporting Relief and Recovery in Former Conflict-Affected Areas

This project was approved by the November executive board. *Initial planning figures

Objectives: Sri Lanka’s 26-year conflict between the Government and the Liberation Tigers of Tamil Eelam officially ended in May 2009. The conflict claimed over 60,000 lives, devastated physical infrastructure in the Northern and Eastern Provinces, left landmines contami-nating arable land, and disrupted traditional livelihoods. The socio-economic prospects of the affected provinces have been further erod-ed by the impact of high food prices and natural disasters. Sri Lanka has experienced a number of severe natural disasters in the past dec-ade including the 2004 Indian Ocean Tsunami, floods, droughts and landslides. Although considerable progress has been made in recovery and resettlement of displaced people, residual humanitarian and early recov-ery needs are still evident—especially with regard to food, shelter, livelihoods and basic social services. To address these particular needs, WFP will provide food and nutrition assistance to the most vulnerable, complementing government efforts. A protracted relief and recov-ery operation (PRRO) is needed until existing Government social protection systems are fully in place and can provide extended coverage in remote areas of the Northern Province. Under the umbrella of the United Nations Development Assistance Framework (2013 – 2017), WFP will promote food and nutrition secu-rity, as well as contributing to disaster risk reduction. Activities: WFP assistance will be used to: improve short-term food security by providing a safety net for the most vulnerable families; rebuild livelihoods of the most vulnerable communities in post-conflict situations through the creation of productive assets and agricul-tural/livelihood skills training; reduce acute malnutrition in children from 6 to 59 months; promote school attendance and retention of girls and boys, especially from displaced and returnee households; and strengthen national capacities to address acute malnutrition, food insecurity and contribute to disaster preparedness and response capacity.




% Shortfall


325,000 28,176 34.8 – 100

Swaziland PRRO 106020: Assistance to Food-Insecure People Affected by HIV and AIDS and Natural Disasters Funding projection*

*This project is to be replaced by Development project 200508 where support to caregivers will motivate them to ensure that neigh-bourhood care points are functioning. DEV 200508 will also provide micronutrient powders to children in secondary schools in line with WFP nutrition policy. Donors so far in 2012: Multilateral Contributions, Private Donors Objectives: To improve household access to food and ability to manage shocks; increase access, adherence to treatment and care and support for people living with HIV and tuberculosis clients; support access to basic education and community-based care, and support orphans and vulnerable children; strengthen capacity of government institutions, community-based structures and other cooperating partners for needs assessment, disaster preparedness and mitigation, as well as management of food assistance programmes. Activities: WFP plans to provide food assistance to 375,300 beneficiaries: i) Support to OVCs in neighbourhood care points; ii) School Meals Programme; and iii) Food-for-assets that will resume in the next lean season (October-March). Impact of shortfalls: If additional funding is not secured, a pipeline break would have a negative impact on food distributions, overall pro-gramme management and operations. In particular, the nutritional rehabilitation of clients - particularly those starting treatment - on ART and TB therapy could be seriously affected and treatment success and adherence jeopardized.




% Shortfall

May 2008 – December 2012

357,000 27,572 3.0 0.5 82


0

300

600

900

1,200

1,500

Nov Dec



Shortfalls Nov Dec

Cereals

Pulses

Oil

Super Cereal

Syria EMOP 200339: Emergency Food Assistance to People Affected by Unrest in Syria Funding projection for the next 8 months*

*A budget revision has just been approved extending the project until 31.12.13, increasing beneficiaries from 1.5 million to 2.5 million and costs by US$443.2 million. Does not include US$10.4 million in outstanding loans. Donors so far in 2012: Australia, Austria, Canada, European Commission, Finland, France, Germany, Hungary, India, Ireland, Kuwait, Netherlands, Republic of Korea, Russian Federation, Switzerland, UN CERF, UN Common Funds and Agencies (excl CERF), United King-dom, USA Objectives: WFP’s objective is to reach vulnerable, conflict–affected households whose food and nutrition security has been adversely affected by the civil unrest. The crisis in Syria is worsening – a joint rapid food security assessment published in June by WFP, FAO and the Syrian Government found that around 1.5 million people need urgent food assistance over the next 3 to 6 months, especially in are-as that have seen the greatest conflict and displacement, and needs have grown larger still since the mid-year. Activities: WFP works through the Syrian Red Crescent to reach 1.5 million beneficiaries monthly with general food distributions of basic commodities. Rations, consist of cereal, pulses, oil, sugar and canned food, and will cover 70 percent of the daily energy requirements. Impact of shortfalls: Continuing insecurity and unrest, losses of livelihood, and internal displacement, have left families struggling to cope with limited resources. Without timely and urgent relief, the affected households will be exposed to further food insecurity.




% Shortfall

October 2011 – December 2012

1,500,000 96,101 160.2 31.2 81


Syria Regional EMOP 200433: Food assistance to vulnerable Syrian populations in Jordan, Lebanon, Iraq and Turkey affected by the events in Syria Funding projection for the next 8 months*

*A budget revision has recently been approved at an additional cost of US$28.4 million to include voucher programmes and increase beneficiaries to 460,000. A budget revision to extend this project in time is under preparation. Donors so far in 2012: Canada, European Commission, Japan, Saudi Arabia Switzerland, UN CERF, United Kingdom, USA Objectives: Events in the Syrian Arab Republic have led thousands of Syrians to flee to the neighbouring countries of Jordan, Lebanon, Iraq and Turkey, resulting in significant humanitarian needs. The EMOP has the specific objectives to: i) save lives and maintain food se-curity of the targeted population of refugees; and ii) protect livelihoods and help prevent the depletion of the refugees’ assets. Activities: Beneficiaries in transit centres are assisted with hot meals and family ration packs. As refugees leave the transit centres and move into local communities or camps, they receive support through vouchers. Impact of shortfalls: Pipeline breaks would pose a considerable hazard to the nutritional wellbeing of a large number of Syrian’s who have fled conflict to seek refuge in Jordan, Lebanon, Iraq and Turkey, and an increase of the hardship experienced by host communities who have generously assisted the refugees.




% Shortfall

July 2012 – December 2012

80,000 5,825 Mt

US$17.9 Million 49.4 13.1 73


0

2000

4000

6000

8000

10000

12000

14000

16000





Cereals

Pulses

Oil

Super Cereal Plus

Iodized Salt


Sugar

Nutributter

Canned Meat

Tea

Tomato Paste

Shortfall Resourced

0

500

1000

1500

2000

2500

Nov Dec



0

500

1,000

1,500

2,000

Nov Dec

Cash/Voucher Shortfall US$ Thousands

Cash/Voucher Shortfall US$ Millions

Shortfalls Nov Dec

Family food parcels

Cereals (Wheat Flour)

Pasta

Rice

Pulses (Lentils)

Oil

Other

Cash/Vouchers


SO 200477: Logistics & Telecommunications Augmentation and Coordination to Support Humanitarian Operations in Syria 2012 Funding Status

*Information as at 28 October and reflects confirmed contributions. Donors so far in 2012: European Commission, Finland, United Kingdom Objectives: This special operation is designed to: i) Improve inter-agency logistics coordination and information management in order to support the humanitarian community; ii) Provide logistics services including surface transportation and warehousing to humanitarian organisations responding to the Syria crisis; iii) Establish a fuel depot in Damascus for WFP light vehicles and contracted trucks so as to ensure a predictable and sufficient supply of fuel for on-going operations; iv) Support inter-agency emergency telecommunication coor-dination in areas with a UN presence; and v) Enhance safety and security for WFP staff, and facilitate operations, through the provision of protective equipment, and the enhancement of security measures at key hubs. Impact of shortfalls: An absence of a secure fuel supply and of a coordinated approach to the delivery of assistance into and within Syria would impede the provision of humanitarian assistance.



% Shortfall

July – December 2012

7.1 2.0 71


Uganda PRRO 200429: Protracted Relief and Recovery Operation for Refugees and Drought Affected Persons in Karamoja

This project is currently under approval. *Initial planning figures Objectives: This PRRO is a continuation of PRRO 101213, intended to meet the protracted relief needs of refugees and people who have been affected by drought. The response will focus on the direct causes of inadequate food consumption and of acute malnutrition among these extremely vulnerable households. Activities: Food and cash distributions for refugees; targeted food distributions to extremely vulnerable households in Karamoja; target-ed supplementary feeding to treat moderately malnourished children aged 6-59 months, pregnant and lactating women and malnour-ished adults in refugee areas and in Karamoja; and support to therapeutic feeding led by UNICEF and feeding of caretakers - in both refu-gee areas and in Karamoja. * These figures include carry-overs from PRRO 101213.




% Shortfall


392,000 130,629 Mt

US$3.4 Million 127.9 – 100

0

1,000

2,000

3,000

4,000

5,000

6,000





Maize

Pulses

Veg. Oil

Super Cereal

Super Cereal Plus

Salt

Sugar

Shortfall Resourced

0

2,000

4,000

6,000

8,000

10,000

Sep Oct Nov Dec Jan Feb Mar Apr May Jun




Cereals

Pulses

Oil

Misc.


Super Cereal

Resourced Shortfall

Yemen EMOP 200451: Emergency Food and Nutrition Support to Food Insecure and Conflict-Affected People Initial Funding

*This project will supersede EMOP 200306 (Jan-Dec 2012) and PRRO 200038. Objectives: This EMOP builds upon PRRO 200038 (“Emergency Food Security and Nutrition Support for the Vulnerable Population”) and EMOP 200306 (“Emergency Food and Nutritional Assistance to Vulnerable Populations Affected by Nationwide Civil Conflict”). It will target approximately five million food insecure people including malnourished women and children and internally displaced people in Yemen in 2013. The immediate objectives of the EMOP are to: i) Stabilize or reduce acute malnutrition of children under five and preg-nant and lactating women in targeted populations; ii) Improve food consumption for targeted severely food-insecure households and internally displaced persons (IDPs), ensuring a balanced food intake for beneficiaries; and iii) Reduce negative coping strategies among severely food insecure households and IDPs. Activities: WFP will provide the following assistance: i) General food distributions to IDPs; ii) Emergency safety net food and cash trans-fers; iii) Blanket supplementary feeding to for children 6–36 months; iv) Supplementary feeding, to treat acute malnutrition among chil-dren 6–59 months and pregnant and lactating women; and v) A health services attendance incentive pilot project. Impact of shortfalls: As with EMOP 200306 – Continuing insecurity and unrest, losses of livelihood, and internal displacement, have left families struggling to cope with limited resources. Without timely and urgent relief, the affected households will be exposed to further food insecurity. *Incorporates the remaining pipeline of EMOP 200306 (“Emergency Food and Nutritional Assistance to Vulnerable Populations Affected by Nationwide Civil Conflict”




% Shortfall


4,915,540 226,014 Mt

US$12 Million 242,110,673 – 100

SO 200345: Augmentation of WFP Strategic Fleet 2012 Funding Status

*Information as at 28 October and reflects confirmed contributions. Objectives: The overall objective of this Special Operation is to augment WFP’s Logistics emergency response capacity in critical situa-tions by ensuring that adequate transport assets and support equipment, including staff, are immediately available. A secondary objec-tive is to rationalise the use of truck assets in the relevant regions. By ensuring the efficient use of trucks in each country, costs of non-productive or down time can be minimized. This Special Operation plans to complete the East African fleet based in Kampala, Uganda, and establish two additional regional truck fleets of 20–25 assets each and available for immediate deployment in West Africa (Accra, Ghana), and the Central America and the Caribbean region based in Port-au-Prince, Haiti.



% Shortfall

December 2011 – November 2013

5.1 0 100


Zimbabwe PRRO 200162: Assistance to Food Insecure Vulnerable Groups Funding projection for the next 8 months*

*Does not include a pending budget revision of US$6 million to increase tonnage in response to the latest ZimVAC report to cover the lean season (mid October—March). Donors so far in 2012: Multilateral Contributions, Canada, Japan, Luxembourg, Switzerland, UN Common Funds and Agencies, USA Objectives: After years of economic challenges, hyper-inflation, political instability, stagnating agriculture – worsened by recurrent droughts and one of the highest HIV rates in the world, food security is a serious issue in Zimbabwe. This operation aims to preserve live-lihoods of food insecure people and safeguard the nutritional status of children and people living with HIV, AIDS and tuberculosis. Activities: i) Seasonal targeted assistance including food/cash distributions; ii) health and nutrition support; and iii) social safety nets. Impact of shortfalls: Increasing prices strain the food security status of the vulnerable. Families who have had poor harvests, or have ex-hausted their produce are reliant on open markets or resorting to the sale of productive assets; borrowing and food loans; skipping meals for the entire day and consumption of less nutritious foods. Pipeline breaks may further compromise the nutritional status of beneficiar-ies including malnourished children and pregnant and lactating women, TB treatment clients and people living with HIV and AIDS.




% Shortfall

January 2011 – March 2014

1,500,000 287,039 Mt

US$27.4 Million 96.8 54.1 44


0

3,000

6,000

9,000

12,000

15,000

18,000




0

500

1,000

1,500

2,000

2,500


Cash & Voucher Requirements vs Shortfalls (US$ Thousands)

C&V Requirements C&V Resourced


Cereals

Pulses

Veg.oil

Super Cereal

Cash & Vouchers (US$)

Shortfall Resourced


Active WFP Programmes

RB Recipient Type Number Name

i

Start Date End DateMonths

to Endi

Needs

US$

Resourced

US$ MillionsShortfall

ODB Afghanistan EMOP 200366 Relief food assistance for drought-affected populations in northern Afghanistan i Nov 2011 Dec 2012 3 116.0 79.6 31.4%

ODB Afghanistan PRRO 200063 Relief Food Assistance to Tackle Food Security Challenges i Apr 2010 Dec 2013 15 1055.6 544.1 48.5%

ODB Afghanistan SOP 200360 Provision of Common Humanitarian Air Service to UN Agencies, NGOs and Counterparts in Afghanistan i Jan 2012 Dec 2012 3 22.1 15.4 30.2%

ODC Algeria PRRO 200034 Assistance to Western Saharan Refugees i May 2010 Dec 2012 3 67.5 60.8 9.9%

ODB Bangladesh PRRO 200142 Assistance to Refugees from Myanmar i Jan 2011 Dec 2012 3 10.8 10.1 6.8%

ODD Benin IR-EMOP 200513 Emergency Assistance to Victims of Flooding in Northern Benin i Nov 2012 Jan 2013 4 1.0 1.0 0.0%

ODP Bolivia, Plurinational State of PRRO 108360 Recovery of Food-Insecure Households Affected by Consecutive Natural Disasters i Jun 2009 May 2013 8 14.8 9.6 34.7%

ODD Burkina Faso PRRO 200054 Preventing Malnutrition and Protecting Livelihoods in Burkina Faso i Jan 2010 Dec 2012 3 72.8 51.5 29.3%

ODN Burundi PRRO 200164 Assistance to Refugees, Returnees and Vulnerable Food-Insecure Populations i Jan 2011 Dec 2012 3 44.4 46.4 0.0%

ODB Cambodia EMOP 200373 Relief and Early Recovery Food Assistance to Flood-affected Household in Cambodia i Nov 2011 Nov 2012 1 11.7 6.7 42.9%

ODD Cameroon EMOP 200396 Food assistance to drought affected households and acute malnourished groups in Logone and Chari Division in the Far North region (Cameroon) i Apr 2012 Dec 2012 3 24.2 14.6 39.5%

ODD Cameroon PRRO 200053 Protecting and Rebuilding the Livelihoods of CAR/Chad Refugees and Host Populations in Cameroon i Jan 2011 Dec 2012 3 20.9 12.5 40.0%

ODD Central African Republic PRRO 200315 Assistance to populations affected by armed conflicts in the Central African Republic and the Sub Region i Jan 2012 Dec 2013 15 38.1 27.5 27.7%

ODD Central African Republic SOP 105620 Provision of Safe and Reliable Air Transport to Humanitarian Community in Central African Republic i Oct 2006 Dec 2012 3 26.3 22.1 16.1%

ODD Chad PRRO 200289 Targeted Food Assistance to Refugees and Vulnerable People Affected by Malnutrition and Recurrent Food Crises i Jan 2012 Dec 2013 15 412.8 252.8 38.8%

ODD Chad SOP 200377 Provision for Humanitarian Air Services in Chad i Jan 2012 Dec 2012 3 17.6 18.4 0.0%

ODP Colombia PRRO 200148 Integrated Approach to Address Food Insecurity among Highly Vulnerable Households Affected by Displacement and Violence in Colombia i Jan 2012 Dec 2013 15 39.8 15.5 61.0%

ODN Congo PRRO 200147 Assistance to Congolese Refugees from the Democratic Republic of the Congo in the Likouala Province of the Republic of the Congo i Jan 2011 Dec 2012 3 33.8 13.2 61.1%

ODN Congo SOP 200413 Strengthening Logistics Capacity of the Government of the Republic of Congo to Support the Emergency in Brazzaville i May 2012 Oct 2012 1 0.5 0.4 5.4%

ODN Congo, The Democratic Republic of the EMOP 200362 Emergency Support to Populations Affected by Insecurity in Haut and Bas Uele Districts in Orientale Province of the Democratic Republic of Congo i Apr 2012 Mar 2013 6 26.1 9.8 62.7%

ODN Congo, The Democratic Republic of the SOP 107440 Provision of Aviation Services to the Humanitarian and Donor Community in DRC i May 2008 Dec 2012 3 58.0 44.2 23.8%

ODD Côte D'ivoire EMOP 200255 Emergency Assistance to Displaced Populations in Response to the Political Crisis in Côte d’Ivoire i Mar 2011 Dec 2012 3 121.6 69.0 43.3%

ODD Côte D'ivoire PRRO 200066 Recovery from Post-Electoral Crisis in Côte d'Ivoire i Nov 2011 Dec 2012 3 20.7 10.4 49.6%

ODD Côte D'ivoire SOP 200277 Air Passenger Service in West Africa Coastal Countries: Cote d'Ivoire, Liberia and other countries i Apr 2011 Dec 2012 3 5.7 4.5 22.3%

ODP Cuba IR-EMOP 200516 Emergency Assistance to People Affected by Hurricane Sandy in Cuba i Nov 2012 Dec 2012 3 1.0 2.8 0.0%

ODN Djibouti PRRO 200293 Assistance to Vulnerable Groups Including Refugees i Oct 2011 Sep 2013 11 36.0 24.9 30.8%

ODP Ecuador PRRO 200275 Assistance to Refugees and Persons Affected by the Conflict in Colombia i Jul 2011 Jun 2014 20 13.7 5.1 62.5%

ODN Ethiopia PRRO 200290 Responding to Humanitarian Crises and Enhancing Resilience to Food Insecurity i Jan 2012 Dec 2013 15 1048.2 335.3 68.0%

ODN Ethiopia PRRO 200365 Food Assistance for Somali, Eritrean and Sudanese Refugees i Apr 2012 Mar 2015 30 304.3 89.3 70.6%

ODN Ethiopia SOP 200358 Construction and Management of the WFP Humanitarian Logistics Hub i Jan 2012 Aug 2013 11 19.4 6.2 67.9%

ODN Ethiopia SOP 200364 Provision of humanitarian air services in Ethiopia i Jan 2012 Dec 2012 3 7.5 6.9 8.2%

ODD Gambia EMOP 200421 Emergency food assistance for drought-affected populations in The Gambia. i Jun 2012 Nov 2012 1 11.4 9.9 12.6%

ODD Ghana EMOP 200321 Assistance to Ivorian Refugees in Ghana i Aug 2011 Jan 2013 4 3.0 2.6 15.7%

ODD Guinea PRRO 105530 Post-Conflict Transition in Forest Guinea Region i Jul 2007 Dec 2012 3 76.0 47.4 37.7%

ODP Haiti PRRO 108440 Food Assistance for Vulnerable Groups Exposed to Recurrent Shocks i Jan 2010 Dec 2012 3 243.1 155.8 35.9%

ODP Haiti SOP 200108 Logistics and Telecommunications Augmentation and Coordination for Relief Operations in Response to the Earthquake in Haiti i Jan 2010 Dec 2012 3 98.4 51.7 47.5%

ODC Iran, Islamic Republic of PRRO 102131 Food Assistance and Education Incentive for Afghan and Iraqi Refugees in the Islamic Republic of Iran i Jan 2009 Dec 2012 3 16.7 9.8 41.2%

ODC Iraq PRRO 200035 Support to Vulnerable Groups i Aug 2010 Jun 2014 20 87.3 57.9 33.7%

ODN Kenya PRRO 200174 Food Assistance to Refugees i Oct 2011 Sep 2014 23 433.8 175.8 59.5%

ODN Kenya PRRO 200294 Protecting & Rebuilding Livelihoods in Arid and Semi-Arid Lands of Kenya i May 2012 Apr 2015 30 479.1 102.7 78.6%

ODC Kyrgyz Republic EPR 200511 Support To Special Emergency Preparedness Activities In The Kyrgyz Republic Country Office i Sep 2012 Dec 2012 2 0.1 0.1 0.0%

ODP Latin America and Caribbean Bureau PRRO 200043 Assistance to Vulnerable Groups Affected by Natural Disasters and Other Shocks in Guatemala, Honduras, El Salvador and Nicaragua i Jan 2011 Dec 2012 3 29.2 23.7 18.7%

ODJ Lesotho EMOP 200499 Emergency Assistance in Response to Crop Failure in Lesotho i Oct 2012 Apr 2013 6 9.8 3.6 62.9%

ODD Liberia EMOP 200225 Assistance to Ivorian Refugees and Host Population in North-Central and South-Eastern Liberia i Feb 2011 Dec 2012 3 55.9 49.7 11.0%

ODD Liberia PRRO 108210 Food Assistance in the Transition from Recovery to Sustainable Development in Liberia i Sep 2009 Dec 2012 3 61.6 38.2 38.0%

ODJ Malawi PRRO 105860 Assistance to Food-Insecure People Suffering from the Effects of Natural Disasters i Jan 2008 Mar 2013 6 175.8 103.3 41.3%

ODJ Malawi PRRO 200087 Assistance to Refugees in Malawi i Jan 2010 Dec 2012 3 8.8 4.5 49.2%

ODD Mali EMOP 200389 Assistance to drought-affected populations and internally displaced persons following the security crisis in northern Mali i Feb 2012 Dec 2012 3 63.1 56.1 11.1%

ODD Mauritania EMOP 200333 Emergency response: High Food Prices and Natural Disasters i Jan 2012 Dec 2012 3 46.9 30.0 35.9%

ODD Mauritania SOP 200406 Provision of Humanitarian Air Services in Mauritania i Mar 2012 Dec 2012 3 5.0 4.0 19.7%

Project Information Project Duration Overall Project

ODD Mauritania SOP 200424 WFP Logistics Augmentation in Support of the Humanitarian Response in Mauritania as a Result of the Drought and Refugee Crisis within the Country i Jun 2012 Nov 2012 1 5.0 0.0 100.0%

ODC Middle East and East Europe Bureau EMOP 200257 Food Assistance to Vulnerable Populations Affected by Conflict i Mar 2011 Nov 2012 1 121.7 53.2 56.3%

ODC Middle East and East Europe Bureau EMOP 200433 Regional EMOP to Support Syrian Refugees in Lebanon, Jordan, Iraq & Turkey i Jul 2012 Dec 2012 3 62.7 39.0 37.8%

ODJ Mozambique PRRO 200355 Assistance to Vulnerable Groups and Disaster Affected Populations in Mozambique i Mar 2012 Dec 2014 27 29.6 4.4 85.1%

ODJ Mozambique SOP 200407 Special Operation - Mozambique - Logistics Augmentation and Coordination in Support of the humanitarian community's Response to tropical storm Dando and Tropical Cyclone Funso i May 2012 Oct 2012 1 0.9 0.3 64.1%

ODB Myanmar PRRO 200032 Improving the Food Security, Nutritional Status and Livelihoods of Vulnerable Populations in Myanmar i Jan 2010 Dec 2012 3 126.0 101.4 19.5%

ODB Myanmar SOP 200519 Logistics augmentation in Rakhine state in support of PRRO 200032 i Nov 2012 Nov 2013 13 0.0

ODJ Namibia PRRO 200061 Assistance to Refugees and Asylum Seekers Residing in Osire Settlement in Namibia i Jan 2010 Dec 2012 3 3.5 2.4 29.3%

ODB Nepal PRRO 200136 Food Assistance to Refugees from Bhutan i Jan 2011 Dec 2013 15 25.7 16.1 37.3%

ODD Niger PRRO 200051 Saving lives, Reducing Malnutrition and Protecting Livelihoods of Vulnerable Populations i Jul 2011 Dec 2012 3 134.7 113.2 16.0%

ODD Niger SOP 200316 United Nations Humanitarian Air Service in Niger i Jan 2012 Dec 2012 3 9.0 12.3 0.0%

ODB Pakistan EMOP 200177 Emergency Food Assistance to Families Affected by Monsoon Floods in Pakistan i Aug 2010 Dec 2012 3 767.2 476.9 37.8%

ODB Pakistan PRRO 200145 Food Assistance for Household Food Security, Early Recovery and Social Stability i Jan 2011 Dec 2012 3 620.0 336.4 45.7%

ODC Palestinian Territory, Occupied EMOP 200298 Emergency Food Assistance to the Non-refugee Population in the Gaza Strip. i Jan 2012 Dec 2013 15 45.6 51.8 0.0%

ODC Palestinian Territory, Occupied PRRO 200037 Targeted Food Assistance to Support Destitute and Marginalized Groups and Enhance Livelihoods in the West Bank i Jan 2011 Dec 2013 15 152.2 85.9 43.6%

ODP Paraguay EMOP 200482 EMOP - Paraguay - Emergency Assistance to Households Affected by Natural Disasters in El Chaco of Paraguay i Sep 2012 Dec 2012 3 1.3 1.3 2.7%

ODB Philippines PRRO 200296 Support for Returnees and other Conflict-Affected Households in Central Mindanao, and National Capacity Development in Disaster Preparedness and Response i May 2012 Apr 2014 18 53.1 31.4 40.9%

ODN Republic of South Sudan EMOP 200338 Food Assistance to Vulnerable Population i Jan 2012 Dec 2012 3 340.0 313.8 7.7%

ODN Republic of South Sudan SOP 200267 Logistics Augmentation in Support of the Strategic Grain Reserve in Southern Sudan i Jul 2011 Jul 2014 21 96.5 4.5 95.3%

ODN Republic of South Sudan SOP 200341 Provision of Humanitarian Air Services in Republic of South Sudan i Sep 2011 Dec 2012 3 58.8 41.3 29.7%

ODN Republic of South Sudan SOP 200361 Logistics Cluster Activities in Support of the Humanitarian Community in South Sudan i Jan 2012 Dec 2012 3 14.8 8.0 46.2%

ODN Republic of South Sudan SOP 200379 Feeder Road Construction in Support of WFP Operations in South Sudan i Mar 2011 Dec 2013 15 80.6 65.3 19.1%

ODN Republic of South Sudan SOP 200399 Emergency Telecommunications Cluster - Provision of ICT Services in Support of the Humanitarian Community in the Republic of South Sudan i Mar 2012 Dec 2013 15 3.4 1.5 57.6%

ODN Republic of South Sudan SOP 200423 Cluster Support Activities for the Humanitarian Community in South Sudan i Oct 2012 Apr 2013 6 0.0

ODN Rwanda PRRO 200343 Food and Safety Net Assistance to Refugee Camp Residents and Returning Rwandan Refugees i Jan 2012 Jun 2014 20 41.4 20.8 49.8%

ODD Senegal PRRO 200138 Post Conflict Rehabilitation and Targeted Food Assistance in the Casamance Natural i Jan 2012 Dec 2013 15 72.5 57.6 20.6%

ODD Sierra Leone PRRO 200062 Protection of Livelihoods and Support to Safety Nets for Vulnerable Populations Recovering from Conflict. i Jul 2010 Dec 2012 3 41.2 23.2 43.7%

ODN Somalia EMOP 200281 Tackling Hunger and Food Insecurity in Somalia i Jul 2011 Dec 2012 3 427.7 359.9 15.9%

ODN Somalia SOP 105780 Emergency Rehabilitation Works for Logistics Infrastructure in Somalia i Feb 2007 Nov 2012 1 43.1 18.1 57.9%

ODN Somalia SOP 106810 Humanitarian Air Service in Support of Relief Operations in Somalia and Kenya i Aug 2007 Dec 2012 3 95.8 83.6 12.8%

ODN Somalia SOP 200344 Logistics and Emergency Telecommunications Cluster Augmentation in Response to the Humanitarian Situation in Somalia i Aug 2011 Dec 2012 3 7.1 2.3 67.1%

ODN Somalia SOP 200440 Food Security Cluster Augmentation in Response to the continued Humanitarian Situation in Somalia i Sep 2012 Aug 2013 11 2.8 1.8 36.6%

ODB Sri Lanka PRRO 200143 Supporting Relief and Early Recovery in Former Conflict Affected Areas i Jan 2011 Dec 2012 3 69.2 43.1 37.7%

ODS Sudan EMOP 200312 Food Assistance to Vulnerable Populations Affected by Conflict and Natural Disasters i Jan 2012 Dec 2012 3 412.5 304.0 26.3%

ODS Sudan EMOP 200501 Emergency Food Assistance in South Kordofan and Blue Nile States i Sep 2012 Dec 2012 3 41.5 0.0 100.0%

ODS Sudan SOP 200354 Provision of Humanitarian Air Services in Sudan i Jan 2012 Dec 2012 3 34.5 28.5 17.5%

ODS Sudan SOP 200470 Logistics Augmentation and Coordination in Support of Humanitarian Operations in South Kardofan i Jun 2012 Dec 2012 3 0.2 0.3 0.0%

ODJ Swaziland PRRO 106020 Assistance to Food-Insecure People Affected by HIV and AIDS and Natural Disasters i May 2008 Dec 2012 3 49.7 17.7 64.3%

ODC Syrian Arab Republic EMOP 200339 Emergency Food Assistance to People Affected by Unrest in Syria i Oct 2011 Dec 2012 3 135.9 98.8 27.4%

ODC Syrian Arab Republic SOP 200410 SO - Syria - Syria Unrest: WFP Logistics Augmentation, Logistics Coordination, and Emergency Telecommunications Coordination i Apr 2012 Dec 2012 3 4.1 1.5 63.5%

ODC Syrian Arab Republic SOP 200477 Logistics & Telecommunications Augmentation and Coordination to Support Humanitarian Operations in Syria i Jul 2012 Dec 2012 3 7.1 2.3 67.3%

ODC Tajikistan PRRO 200122 Restoring Sustainable Livelihoods for Food-Insecure People i Oct 2010 Sep 2013 11 18.2 10.3 43.5%

ODN Tanzania, United Republic of PRRO 200325 Food Assistance to Refugees in North-Western Tanzania i Jan 2012 Jun 2014 20 49.9 31.4 37.0%

ODB Timor-Leste DEV 200185 Country Programme - Timor Leste (2011-2013) i Sep 2011 Dec 2013 15 22.5 12.0 46.6%

ODC Tunisia PRRO 200307 Assistance to Disadvantaged Rural Communities Affected by Food Insecurity i Mar 2012 Feb 2014 16 21.3 0.9 95.6%

ODN Uganda PRRO 101213 Protracted Relief for Internally Displaced Persons and Refugees in Uganda i Apr 2009 Dec 2012 3 191.6 82.9 56.7%

ODD West Africa Bureau EMOP 200438 Assistance to Refugees and Internally Displaced Persons Affected by Insecurity in Mali i Jun 2012 Dec 2012 3 78.9 64.0 18.8%

ODD West Africa Bureau SOP 200234 Regional logistics and telecommunications augmentation in support of WFP EMOPs and PRROs in Cote d’Ivoire and Liberia. i Jan 2011 Dec 2012 3 12.1 8.7 28.2%

ODD West Africa Bureau SOP 200402 Regional logistics augmentation and Emergency Telecommunications Cluster response in support of the Sahel Drought Crisis i Apr 2012 Dec 2012 3 5.1 2.4 52.6%

ODC Yemen EMOP 200306 Emergency Food and Nutritional Assistance to Vulnerable Populations Affected by Nationwide Civil Conflict i Jan 2012 Dec 2012 3 113.6 87.3 23.1%

ODC Yemen PRRO 200038 Emergency Food Security and Nutrition Support for the Vulnerable Population i Jan 2011 Dec 2012 3 155.7 97.2 37.6%

ODC Yemen PRRO 200044 Food Assistance to Somali Refugees in Yemen i Feb 2010 Dec 2012 3 12.9 9.5 26.5%

ODC Yemen SOP 200

operational priorities - world food programme · bp5 cash/vouchers shortfall resourced so 200358:...

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