PLANNED NEEDS ASSESSMENTS
Cluster/sector
|
Geographic areas and population groups targeted
|
Lead agency and partners
|
Planned date
|
Subject
|
Inter-sectoral
|
Sa’ada
|
OCHA/Multi-agency
|
Nov -12
|
Multi-sector Initial Rapid Assessment (MIRA)
|
Inter-sectoral
|
Yemen
|
UNICEF/CSO
|
2013
|
Social Protection Monitoring Rounds
|
Early Recovery
|
Conflict-affected areas
|
UNDP
|
Dec -12 - May-13
|
Livelihood assessment
(Agricultural and non-agricultural livelihood)
|
Food Security
|
Yemen
|
WFP/VAM
|
2013
|
Market Watch Reports with in-depth price monitoring
|
Food Security
|
Yemen
|
WFP/VAM
|
2013
|
Food Security Monitoring
|
Food Security
|
Yemen
|
FAO/IPC
|
2013
|
IPC phase 2
(Pending funding)
|
Food Security
|
Hudaydah, Taizz, Lahj
(Hajjah)
|
SC
|
2012- 2013
|
Household Economy Analysis (HEA)
|
Health
|
4 governorate
|
WHO
|
Nov 2012- May 2013
|
Electronic Disease Early Warning System (e-DEWS)
|
Health
|
9 governorate
|
WHO
|
Nov-Dec 2012
|
Service availability Rapid Assessment (SARA)
|
Nutrition
|
Abyan
|
UNICEF –IOM-IRC - MOPH
|
Nov-12
|
SMART survey
|
Nutrition
|
Ibb
|
UNICEF-MOPH
|
Nov-12
|
SMART survey
|
Nutrition
|
Sana’a (city and Rural )
|
UNICEF- MOPH
|
Dec-12
|
SMART survey
|
Nutrition
|
60 priority districts
|
UNICEF-MOPH
|
Jan-13
|
Modified SMART targeting 60 districts
|
Nutrition
|
Amran, Al Dalee, Al Mahweet, Sa’ada, Al Bayda, Hajjah, Hudaydah, Lahj, Dhamar, Hadramout
|
UNICEF-MOPH
|
2013
|
SMART survey
|
Nutrition
|
TBD
|
WHO, multi-agency
|
2013
|
Nutrition surveillance system
(tbd)
|
Protection: Child protection
|
Yemen
|
UNICEF and Partners
|
2013
|
Rapid Assessments
|
Protection: Child protection
|
Yemen
|
UNICEF and Partners
|
2013
|
Assessment on livelihood opportunities for vulnerable children and impact of increased hardship on their protection
|
WASH
|
Amran, Hajjah, Hudaydah, Reymah
|
WASH cluster and partners
|
Oct-Nov 2012
|
WASH rapid needs assessment
|
WASH
|
Yemen
|
Comprehensive review of the secondary WASH information and survey of the gap areas
|
2013
|
WASH cluster priority areas indepth needs analysis
|
Annex III: Donor response to the 2012 appeal
Table VII: Requirements and funding per cluster
Humanitarian Response Plan for Yemen 2012
as of 15 November 2012
Cluster
|
Original requirements
|
Revised requirements
|
Carry-
over
|
Funding
|
Total
resources
available
|
Unmet requirements
|
%
Covered
|
Uncommitted
pledges
|
|
($)
|
($)
|
($)
|
($)
|
($)
|
($)
|
(%)
|
($)
|
|
A
|
B
|
C
|
D
|
E=C+D
|
F=B-E
|
G=E/B
|
H
|
COORDINATION AND SUPPORT SERVICES
|
4,247,558
|
5,735,632
|
808,644
|
2,801,139
|
3,609,783
|
2,125,849
|
63%
|
-
|
EARLY RECOVERY
|
26,165,188
|
48,564,387
|
-
|
4,891,979
|
4,891,979
|
43,672,408
|
10%
|
-
|
EDUCATION
|
12,276,958
|
18,469,195
|
-
|
4,862,166
|
4,862,166
|
13,607,029
|
26%
|
-
|
FOOD AND AGRICULTURE
|
154,013,036
|
200,620,910
|
7,518,802
|
149,852,373
|
157,371,175
|
43,249,735
|
78%
|
2,809,573
|
HEALTH
|
56,180,512
|
67,226,328
|
-
|
20,705,242
|
20,705,242
|
46,521,086
|
31%
|
-
|
LOGISTICS
|
1,638,659
|
1,120,758
|
683,385
|
600,623
|
1,284,008
|
(163,250)
|
115%
|
-
|
MULTI-SECTOR : REFUGEES, ASYLUM SEEKERS & MIGRANTS
|
43,207,047
|
45,484,430
|
837,142
|
22,190,084
|
23,027,226
|
22,457,204
|
51%
|
-
|
NUTRITION
|
70,849,812
|
86,677,512
|
11,229,938
|
38,109,786
|
49,339,724
|
37,337,788
|
57%
|
-
|
PROTECTION
|
21,509,879
|
23,975,130
|
-
|
7,150,349
|
7,150,349
|
16,824,781
|
30%
|
-
|
SHELTER / NFI / CCCM
|
26,958,236
|
28,983,413
|
-
|
20,458,583
|
20,458,583
|
8,524,830
|
71%
|
-
|
WATER, SANITATION AND HYGIENE
|
30,091,315
|
58,745,173
|
-
|
25,831,018
|
25,831,018
|
32,914,155
|
44%
|
-
|
CLUSTER NOT YET SPECIFIED
|
-
|
-
|
4,973,894
|
5,786,453
|
10,760,347
|
n/a
|
n/a
|
537,634
|
Grand Total
|
447,138,200
|
585,602,868
|
26,051,805
|
303,239,795
|
329,291,600
|
256,311,268
|
56%
|
3,347,207
|
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
Funding: contributions + commitments
Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)
Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.
Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).
Table VIII: Requirements and funding per priority level
Humanitarian Response Plan for Yemen 2012
as of 15 November 2012
Priority
|
Original requirements
|
Revised requirements
|
Total
resources
available
|
Unmet requirements
|
%
Covered
|
Uncommitted
pledges
|
|
($)
|
($)
|
($)
|
($)
|
%
|
($)
|
|
A
|
B
|
C
|
D=B-C
|
E=C/B
|
F
|
LIFE SAVING
|
373,431,456
|
442,769,930
|
267,933,562
|
174,836,368
|
61%
|
2,809,573
|
SUPPORT SERVICES
|
7,777,887
|
16,039,194
|
9,428,037
|
6,611,157
|
59%
|
537,634
|
TIME CRITICAL
|
65,928,857
|
126,793,744
|
46,035,175
|
80,758,569
|
36%
|
-
|
NOT SPECIFIED
|
-
|
-
|
5,894,826
|
n/a
|
n/a
|
-
|
Grand Total
|
447,138,200
|
585,602,868
|
329,291,600
|
256,311,268
|
56%
|
3,347,207
|
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