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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
COUNTRY_NAMEConsolidated AppealMid-Year Review
2013Note: CHAP Section will make and insert cover. (We will use the same picture as for your original 2013 CAP document, unless you have a better one to offer.)
Photo credit: © 201x , photographer name, organization, caption
COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Participants in 2013 Consolidated Appeal
A Axxxxxx, Axxxx, Axxx, Axxxx, Axxxx, Axxxx B Bxxxx, Bxxx, Bxxx, Bxxxx, Bxxx xxxx xxxx C Cxxxx, Cxxx xxxx
xxxx D Dxxxxx, Dxxxx, Dxxx E Exxx, Exxxx F Fxxx, Fxxx G Gxxx, Gxxx H Hxxx, Hxxxx I Ixxxx, Ixxxx J Jxxxx,
Jxxxx K Kxxxx, Kxxxxx L Lxxxxx, Lxxxxx M Mxxxxx, Mxxxxx N Nxxxx, Nxxxx O Oxxxx, Oxxxx P Pxxxxxx,
Pxxxx Q Qxxxx, Qxxxx R Rxxxx, Rxxxxx S Sxxxxx, Sxxxxx T Txxxxx, Txxxxxx U Uxxxx, Uxxxxx V Vxxxx,
Vxxxxx W Wxxxxx, Wxxxxx X Xxxxx, Xxxxx Y Yxxxx, Yxxxx Z Zxxxxx, Zxxxxxx
[CHAP Section will replicate this list from your original 2013 CAP document]
Please note that appeals are revised regularly. The latest version of this document is available on http://unocha.org/cap. Full project details, continually updated, can be viewed, downloaded and printed from http://fts.unocha.org.
COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
TABLE OF CONTENTS
REFERENCE MAP............................................................................................................................... IV
1. SUMMARY...................................................................................................................................... 1
Humanitarian Dashboard....................................................................................................................2
Table 1: 2013 Requirements and funding to date per sector/cluster................................................4
Table 2: 2013 Requirements and funding to date per priority level..................................................4
Table 3: 2013 Requirements and funding to date per organization..................................................4
2. UPDATE ON CONTEXT AND NEEDS...........................................................................................5
3. ANALYSIS OF FUNDING TO DATE...............................................................................................5
4. PROGRESS TOWARDS STRATEGIC OBJECTIVES....................................................................8
Reporting on strategic objectives and indicators.................................................................................8
Sectors/Clusters updates.................................................................................................................... 9
5. FORWARD VIEW.......................................................................................................................... 14
ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE...............................................16
Table 4: List of projects (grouped by sector)..................................................................................16
Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)..........................16
Table 6: Total humanitarian funding (appeal plus other) per donor................................................16
Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)...................16
Table 8: Requirements and funding to date per Gender Marker score..........................................16
Table 9: Requirements and funding to date per geographical area................................................16
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
REFERENCE MAP
STANDARD OCHA COUNTRY MAP, TO BE INSERTED BY CHAP SECTION. WE WILL USE THE SAME AS IN THE 2013 CAP. IF YOU SEE A PROBLEM WITH THAT MAP, PLEASE SIGNAL IT TO CHAP SECTION NOW
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
1. SUMMARY
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Country_name CAP 2013 at mid-year:Key parameters
Planning and budgeting horizon
January – December 2013
Key milestonesin the rest of 2013
Mmm: XXXXXXXXMmm: XXXXXXXXMmm: XXXXXXXXMmm – Mmm: XXXX
Target beneficiaries JkshafjhhJhkabfkjhflahfJalhsdfhdfshjJsdfaljhfahjkashdhfkdjf
Total funding requested
US$ XX million
Funding requested per beneficiary
$ XXX
COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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HUMANITARIAN DASHBOARDCAP Mid-year ReviewAs of DD MMM YYYY
Crisis DescriptionDrivers of crisis: Lorem ipsum dolor sit amet,
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Needs profile: Lorem ipsum dolor sit amet,
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consectetur adipisicing elit, sed do Lorem ipsum dolor sit amet,
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Baseline
Population(source ‘YY)
XX m
GDP per capita(source ‘YY)
$XXX
% pop. living less than $1.25 per day(source ‘YY
XX%
Life expectancy(source ’YY)
XX years
Under-five mortality(source ‘YY)
XXX/1000
Under-five global acute malnutrition rate(source ’YY)
XX%
% of pop. without sustainable access to an improved drinking water(source ‘YY)
XX%
XXXX(source ‘YY)
XX%
Funding
XXX million US$requested in 2013
2013
2012
840
298
0%
65%497
Not funded %funded
Strategic Objectives
1.
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Progress:
2.
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Progress:
3.
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Progress:
4.
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Progress:
Key FiguresOverall caseload
XX millionaffected people
indicate change
XXX,XXX# targeted by hum. partners
XX %people targeted
Source: XXXX
Displacement
XX millionInternally displaced
indicate change
XXX,XXXrefugees
XXX,XXXreturnees
Source: XXXX
Food security (e.g.)
XX millionfood-insecure people
indicate change
XXX,XXXGlobal acute malnutrition cases
XXX,XXXSevere acute malnutrition cases
Source: XXXX
COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Humanitarian dashboard second pag
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Results achieved in 2013 to date
Camp Coordination/Management
Food Security
Water, Sanitation and Hygiene
Health
Shelter
Education
Nutrition
Protection
Early Recovery
Logistics
Emergency Telecommunications
4,045
3,001
2,600
2,600
2,500
2,500
2,500
2,500
1,344
1,300
1,171
3,034
623
2,600
2,600
1,540
1,540
1,535
1,372
1,344
1,300
1,171
98
571
327
803
162
709
550
1,142
1,143
198
175
3%
92%
13%
31%
11%
46%
36%
83%
85%
15%
15%
%reached vs targeted Reached Targeted% targeted pop. who re-ceived assis-tance
Number of people in need, targeted, and reached per cluster (in thousands)
Proxy indicators for above charts: (e.g.)■ Food Sec: # of people receiving a food ration of any size for any period of time ■ Shelter/NFI: # of beneficiaries receiving NFIs■ Health: # of outpatient consultations ■ WASH: # of people with sustained access to safe & sufficient water■ ■■ ■
COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Table 1: 2013 Requirements and funding to date per sector/cluster
Table 2: 2013 Requirements and funding to date per priority level
Table 3: 2013 Requirements and funding to date per organization
CHAP Section will generate and insert these tables once the figures are final. You can check running totals of draft projects on OPS, during project development and review
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
2. UPDATE ON CONTEXT AND NEEDS
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3. ANALYSIS OF FUNDING TO DATE
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Funding to the appeal at mid-year
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Overall funding to the emergency and outside appeal funding
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Pooled funding [if any]
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
4. PROGRESS TOWARDS STRATEGIC OBJECTIVES
Reporting on strategic objectives and indicators
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Indicator Target Achieved as of mid-year[e.g.] Health care service use rate among the population
[e.g.] 0.5 newcontact/person peryear
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Indicator Target Achieved as of mid-year[e.g.] Health care service use rate among the population
[e.g.] 0.5 newcontact/person peryear
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
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Indicator Target Achieved as of mid-year[e.g.] Health care service use rate among the population
[e.g.] 0.5 newcontact/person peryear
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Sectors/Clusters updates
[Cluster icon] Cluster/sector nameContact information: First Name Last Name (email) eg: David Ccc (ccc@un.org), Winston Aaa (winston.aaa@un.org)
People in need, targeted, and covered (updated as on [date])
Category AAAFEMALE MALE TOTAL
in need 12345 12345 12345
targeted 12345 12345 12345
reached as of MYR 12345 12345 12345
Category BBBFEMALE MALE TOTAL
in need 12345 12345 12345
targeted 12345 12345 12345
reached as of MYR 12345 12345 12345
Category CCCFEMALE MALE TOTAL
in need 12345 12345 12345
targeted 12345 12345 12345
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
reached as of MYR 12345 12345 12345
TOTALFEMALE MALE TOTAL
in need 12345 12345 12345
targeted 12345 12345 12345
reached as of MYR 12345 12345 12345
Achievements and challenges in contributing to the strategic objectives
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Major changes in the response plan
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Progress towards cluster objectives and output targets
Cluster Objective 1.1 SO1Ensure access to educational infrastructures for children affected by humanitarian emergencies, and particularly girls
Output 1.1.A : Children affected by emergencies are provided with school materials and attend school
Output Indicator 2013 targetREVISED
2013 target Reached
% of children aged 6-11 years attending school 100% 100% xxx
% of children aged 6-11 years provided with school materials
100% 100% xxx
Output 1.1.B : ECD spaces built and provided with early childhood kits and whose educators are trained
Output Indicator 2013 targetREVISED
2013 target Reached
% of children aged 3-5 attending ECD centers 100% 100% xxx
% of girls aged 3-5 attending ECD centers 100% 100% xxx
Number of new ECD centers built 268
Cluster Objective 2.1 SO1Ensure access to educational infrastructures for children affected by humanitarian emergencies, and particularly girls
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Output 2.1.A : Children affected by emergencies are provided with school materials and attend school
Output Indicator 2013 targetREVISED
2013 target Reached
% of children aged 6-11 years attending school 100% 100% xxx
% of children aged 6-11 years provided with school materials
100% 100% xxx
Output 2.1.B : ECD spaces built and provided with early childhood kits and whose educators are trained
Output Indicator 2013 targetREVISED
2013 target Reached
% of children aged 3-5 attending ECD centers 100% 100% xxx
% of girls aged 3-5 attending ECD centers 100% 100% xxx
Number of new ECD centers built 268
Camp Coordination and Camp Management
Coordination
Early Recovery
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Education
Emergency Telecommunications
Food Security
Health
Logistics
Multisector
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Nutrition
Protection
Safety and Security of humanitarian staff and operations
Shelter
Water, Sanitation and Hygiene
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
5. FORWARD VIEW
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1. Will there be a CAP in 2014? YES/NO2. 2014 Strategic Planning Workshop dates:
3. Needs Assessment Plan for the 2014 CAP: existing assessments, identification of gaps in assessment information, and planned assessments to fill gaps
NEEDS ASSESSMENTS CONDUCTED SINCE THE 2013 CAP PUBLICATION
Insert Link to assessment registry:
Cluster(s) Geographic areas and population groups assessed
Organizations that implemented the assessment
Dates Title or Subject[include hyperlink if possible]
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GAPS IN INFORMATION
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
Cluster(s) Geographic areas and population groups Issues of concern
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PLANNED NEEDS ASSESSMENTS
Cluster(s) Geographic areas and population groups targeted
Orgs. to implement the assessment
Planned dates
Focus of investigation
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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013
ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE
CHAP SECTION WILL GENERATE AND INSERT THESE TABLE. YOU DON’T NEED TO DO ANYTHING FOR THIS ANNEX
Table 4: List of projects (grouped by sector)
Table 5: Humanitarian funding to projects coordinated in the appeal (per donor)
Table 6: Total humanitarian funding (appeal plus other) per donor
Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)
Table 8: Requirements and funding to date per Gender Marker score
Table 9: Requirements and funding to date per geographical area
[Table 9 is optional—CHAP Section substantive reviewer to determine if this is meaningful for this CAP.]
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NOTE: TO HASTEN PUBLICATION, THERE WILL BE NO ACRONYMS AND ABBREVIATIONS LIST FOR THE 2013 MYRS, SO PLEASE REDUCE ACRONYM USE AND MAKE SURE ANY ACRONYM IS DETAILED THE FIRST TIME IT APPEARS IN THE DOCUMENT.
END OF THE DOCUMENT TEMPLATEOFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS
(OCHA)
United Nations Palais des Nations
New York, N.Y. 10017 1211 Geneva 10
USA Switzerland
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