CAP Mid-Year Review 2013 - Document template blank (Word) Web view(We will use the same picture as for your original 2013 CAP document, ... CAP Mid-Year Review 2013 - Document template

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


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.

http://fts.unocha.org/

http://unocha.org/cap/


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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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

iv


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


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HUMANITARIAN DASHBOARDCAP Mid-year ReviewAs of DD MMM YYYY

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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


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■ ■■ ■


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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2. UPDATE ON CONTEXT AND NEEDS

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3. ANALYSIS OF FUNDING TO DATE


Funding to the appeal at mid-year


Overall funding to the emergency and outside appeal funding


Pooled funding [if any]


5


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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Sectors/Clusters updates

[Cluster icon] Cluster/sector nameContact information: First Name Last Name (email) eg: David Ccc ([email protected]), Winston Aaa ([email protected])

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


Category CCCFEMALE MALE TOTAL

in need 12345 12345 12345

targeted 12345 12345 12345

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mailto:[email protected]



TOTALFEMALE MALE TOTAL

in need 12345 12345 12345

targeted 12345 12345 12345


Achievements and challenges in contributing to the strategic objectives


Major changes in the response plan


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


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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Output 2.1.A : Children affected by emergencies are provided with school materials and attend school


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


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

9


Education

Emergency Telecommunications

Food Security

Health

Logistics

Multisector

10


Nutrition

Protection

Safety and Security of humanitarian staff and operations

Shelter

Water, Sanitation and Hygiene

11


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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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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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.]

14

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

Documents

CAP Mid-Year Review 2013 - Document template blank (Word) Web view(We will use the same picture as for your original 2013 CAP document, ... CAP Mid-Year Review 2013 - Document template