Humanitarian Response Plan for Yemen 2014 (word)

Strategic objective 4: With development partners, including the government of Yemen, address the underlying causes of vulnerability to reduce the need for continued humanitarian assistance and increase resilience.

Cluster objective 3:

To increase access to sustainable solutions for vulnerable migrants

Outcome-level indicators and targets

Proportion of assisted women, men, girls and boys migrants reporting improvement of living conditions – target: 30% of migrants reporting better living conditions within a one year period

Top-priority activities:

Activities	Locations	Indicator	Target
Provision of emergency cash assistance to families of migrants who have lost all sources of income	Hajjah, Al Hudaydah, Taizz and other governorates of return	# of Yemeni migrants’ families provided with emergency cash assistance (sex and age disaggregated) # of refugees provided with emergency cash assistance (sex and age disaggregated)	6,120 1,000
Extremely vulnerable migrants (women, boys, girls, medical cases and those with special needs) are provided with voluntary return assistance to their countries of origin	Sana’a, Al Hudaydah, Aden to countries of origin (Ethiopia, Sudan, Chad, Nigeria, etc)	# of migrants provided with AVR (sex and age disaggregated)	5,100

All other:

Activities	Locations	Indicator	Target
Provision of medium-term livelihood support to Yemeni migrants in their communities of return	Hajjah, Al Hudaydah, Taizz and other Governorates of return	# of Yemeni migrants provided with medium-term livelihoods support (sex and age disaggregated)	61,200

Strategic objective 5: Ensure meaningful participation and equitable access to services, resources, and protection measures for women, girls, boys, and men.

Cluster objective 4:

Increase the capacity of humanitarian workers to provide gender-sensitive assistance for migrants, refugees and asylum seekers.

Outcome-level indicators and targets

Proportion of trained humanitarian workers with improved understanding on gender sensitivity within humanitarian assistance for migrants, refugees and asylum seekers – target: 50%

All other:

Activity	Locations	Indicator	Target
To conduct training for trainers for humanitarian workers to ensure ability to identify and address specific gender needs in their intervention to ensure gender- sensitive, gender informed and gender responsive interventions for migrants, refugee and asylum seeker	All above locations	# of humanitarian workers trained # of women workers trained	500 200

Obj. Act	Top priority activities	Target Population	Unit Cost ($)	Total Cost ($) For one year
1.1	Food provision	51,000 Horn of Africa migrants	$ 31.50	$ 1,606,500.00
		136,500 Yemeni migrants	$ 2.50	$ 341,250.00
		60,000 refugees and A.S.	$ 100.00	$ 6,000,000.00
1.2	Life-saving health care provision	308,700 individuals	$ 20.00	$ 6,174,000.00
1.3	Referral health care provision	4,950 severe cases	$ 200.00	$ 990,000.00
1.4	Safe and clean water provision	136,500 migrants at POAs	$ 3.00	$ 409,500.00
		61,200 returned migrants	$ 5.50	$ 336,600.00
		51,000 Horn of Africa migrants	$ 10.00	$ 510,000.00
1.5	Establishment of emergency latrines	248,700 individuals	$ 3.00	$ 746,100.00
1.6	Establishment of emergency shelter	52,000 Horn of Africa migrants	$ 15.00	$ 765,000.00
1.7	Shelter materials and NFI kits provision	187,500 migrants at POAs and 5,000 refugees/ A.S.	$ 15.00	$ 2,887,500.00
3.1	Emergency cash assistance	6,120 Yemeni migrants’ families	$ 200.00	$ 1,224,000.00
		1,000 refugees	$ 100.00	$ 100,000.00
3.2	Assisted voluntary return	5,100 Horrn of Africa migrants	$ 500.00	$ 2,550,000.00
Total Cost				$ 24,640,450.00

Obj. Act	All other activities	Target Population	Unit Cost ($)	Total Cost ($) For one year
1.8	Mental health and psychosocial services	172,200 migrants, refugees and A.S.	$ 5.00	$ 861,000.00
1.9	Monitoring and reporting mechanism	308,700	$ 5.00	$ 1,543,500.00
1.10	Winterization	5,000 migrants, refugees and A.S.	$ 40.00	$ 200,000.00
2.1	GOY training in migration management	300 GOY officials	$ 8,000.00	$ 80,000.00
2.2	GOY training in migrant protection	300 GOY officials	$ 8,000.00	$ 80,000.00
2.3	Law enforcement training in counter-smuggling/ trafficking	300 law enforcement authorities	$ 8,000.00	$ 80,000.00
3.3	Mid-term livelihoods support	61,200 Yemeni migrants	$ 500.00	$ 30,600,000.00
4.1	Training for humanitarian workers	500 humanitarian workers	$ 8,000.00	$ 200,000.00
				$ 33,604,500.00

	Tier of activities	Total Cost ($)	Percentage of requirement
	Top priority activities	$ 24,640,450.00	42%
	All other activities	$ 33,604,500.00	58%
Total Cluster Requirements		$ 58,244,950.00	100%

EARLY RECOVERY

	Lead agency: United Nations Development Programme (UNDP) Contact information: Federica Dispenza [e-mail]
	PEOPLE IN NEED 0.973 million		PEOPLE TARGETED 0.972 million			REQUIREMENTS (US$) 31 million
	# OF PARTNERS 10