Cluster objective 1A:
1 million people have access to improved water sources.
Outcome-level indicators and targets
500,000 people with access to improved water sources
Top-priority activities:
Activity
|
Locations
|
Indicator
|
Target
|
Water trucking (for improved water supply)
|
Hajjah and unforeseen affected areas
|
# of people in camps that have at least 20 litres/person/day and those affected by unforeseen emergencies have at least 15 litres/person/day*
|
57,175
|
Provision of water pipes/system for camp setting
|
Hajjah
|
# of people in camps have at least 20 litres/person/day
|
16,000
|
Emergency response water treatment - provision of ceramic water filters
|
Newly affected areas
|
#. of affected people who have access tohousehold-treated potable water
|
10,000
|
New water systems for returnees and IDPs/host communities
|
Hajjah, Sa’ada and Abyan
|
# of people that have at least 20 litres/person/day
|
33,720
|
Rehabilitated water systems as durable solutions for protracted IDPs /host communities
|
Hajjah
|
# of people that have at least 20 litres/person/day
|
69,000
|
* Minimum humanitarian standards according to the WASH cluster guide to indicators (SPHERE, 12 l per person, concluded by the cluster as appropriate for Yemen highlands and 15 l per person for Yemeni lowlands)
All other:
Activity
|
Locations
|
Indicator
|
Target
|
New/rehabilitated water systems for communities vulnerable due to chronic underdevelopment
|
All governorates except Al Bayda, Marib and Al Mahwit
|
# of people that have at least 20 liter/person/day
|
275,503
|
Distribution of ceramic water filters to communities vulnerable due to chronic underdevelopment/suffering from polluted resources
|
Sana’a, Hajjah, Al-Hydaydah, Amran, Al Jawf, Abyan, Lahj, Sa’ada, Taizz, Dhamar, Al Dhale’e, Raymah, Ibb
|
# of affected people who have access to household-treated potable water
|
52,650
|
Cluster objective 1B:
1 million people have access to and are using a functioning toilet
Outcome-level indicators and targets
300,000 people with access to latrines/toilets
Top-priority activities:
Activity
|
Locations
|
Indicator
|
Target
|
Latrine/toilet provision/construction (onset of emergency/newly affected)
|
Hajjah, Sa’ada and Abyan and any new affected areas
|
#of people with access to latrines/toilets conforming to minimum standards**
|
4200
|
Latrine/toilet provision/construction for returnees and as durable solutions for IDPs who cannot return
|
Hajjah, Sa’ada and Abyan
|
# of people with access to latrines/toilets conforming to minimum standards**
|
72,720
|
** See WASH cluster guide to indicators
All other:
Activity
|
Locations
|
Indicator
|
Target
|
Latrine/toilet provision/construction for communities vulnerable due to chronic underdevelopment
|
All governorates except Al Bayda, Marib and Al Mahwit
|
# of people with access to latrines/toilets conforming to minimum standards**
|
225,000
|
Cluster objective 1C:
1 million people are washing hands at critical times
Outcome-level indicators and targets
500,000 people with access to soap
366,000 of households (HHs) with basic hygiene kits and replenishment of consumable hygiene items
Top-priority activities:
Activity
|
Locations
|
Indicator
|
Target
|
Soap distribution and hygiene promotion campaign
|
Amran, Sana'a, Hajjah, Abyan and Sa'ada
|
# of people with access to 250gm soap/month
|
300,000
|
Distribution of hygiene kits with hygiene promotion campaign
|
Amran, Lahj, Sana'a, Hajjah, Abyan, Taizz and Sa'ada
|
# of people with access to basic hygiene kit (according to Sphere minimum standards)
|
66,000
|
All other:
Activity
|
Locations
|
Indicator
|
Target
|
Hygiene promotion campaign
|
All governorates except Al Bayda, Marib and Al Mahwit
|
# of people reached with hygiene promotion activities including hand washing
|
150,000
|
Strategic objective 2: Assist and protect people affected by crisis, including refugees and migrants as well as returning Yemenis
|
Cluster objective 2A:
Create an enabling environment to enhance WASH assistance to affected populations
Outcome-level indicators and targets
Three WASH needs assessments conducted.
132 functional water management committees.
30% of WASH humanitarian funding is handled by local NGOs.
100 million YER (Yemeni Riyals) allocated by Government for emergency WASH response (equivalent $465,000).
15 local NGOs act as implementers or implementing partners for INGOs in WASH.
All WASH assessments have both male and female assessors, and the participation of women and girls from the affected populations.
Women make up at least 30% of members of (newly trained) water committees.
Women make up 50% of local WASH cluster partner trainees.
Top-priority activities:
Activities
|
Locations
|
Indicator
|
Target
|
Cluster coordination (CC)
|
Nationwide
|
One dedicated WASH CC and one dedicated WASH information management officer in place
|
12 national CC meetings/year; sub-national clusters meet at least bi-monthly
|
Conduct needs assessments in priority areas according to access
|
Abyan, Hajjah, Sa’ada and other affected areas
|
Needs assessments conducted as access allows
|
3
|
All other:
Activities
|
Locations
|
Indicator
|
Target
|
Capacity mapping of local partners
|
Aden and Sana’a
|
Capacity mapped in Sana’a and Aden
|
N/A
|
Training of local partners
|
Nationwide
|
# of local WASH professionals(sex disaggregated) from government and local NGOs trained in hygiene promotion and other WASH skills
|
250
|
Training women in management of local water projects
|
Nationwide
|
# of women trained and capable to participate in management of water schemes
|
500
|
Cluster objective 2B:
Vulnerable people live in a healthy environment
Outcome-level indicators and targets
21,000 of people living in an environment free of solid waste
Top-priority activities:
Activities
|
Locations
|
Indicator
|
Target
|
Solid waste collection
|
Abyan, Aden, Amran, Hajjah, Sa'ada and Sana'a
|
# of affected people living in an environment free from solid waste
|
21,000
|
Obj.
Act
|
Top priority activities
|
Target Population
|
Unit Cost ($)
|
Total Cost ($)
|
1A
|
Water trucking (for improved water supply)
|
57,175
|
25.17
|
1,439,371
|
1A
|
Provision of water pipes/system for camp setting
|
16,000
|
13.99
|
223,776
|
1A
|
Emergency response water treatment- provision of ceramic water filters
|
10,000
|
9.97
|
99,700
|
1A
|
New water systems for returnees and IDPs/host communities
|
33,720
|
150.00
|
5,058,000
|
1A
|
Rehabilitated water systems as durable solutions for protracted IDP displacements and their host communities
|
69,000
|
25.00
|
1,725,000
|
1B
|
Latrine/toilet provision/construction (onset of emergency/newly affected)
|
4,200
|
31.24
|
131,189
|
1B
|
Latrine/toilet provision/construction for returnees and as durable solutions for IDPs who cannot return
|
72,720
|
31.24
|
2,271,441
|
1C
|
Soap distribution and hygiene promotion campaign
|
300,000
|
6.25
|
1,875,000
|
1C
|
Distribution of hygiene kits with hygiene promotion campaign
|
66,000
|
11.66
|
769,231
|
2A
|
Cluster coordination
|
N/A
|
N/A
|
200,000
|
2A
|
Conduct needs assessments in priority areas according to access
|
4
|
10,000.00
|
40,000
|
2B
|
Solid waste collection
|
21,000
|
1.17
|
24,476
|
Total Cost
|
|
|
13,857,183
|
Obj.
Act
|
All other activities
|
Target Population
|
Unit Cost ($)
|
Total Cost ($)
|
1A
|
New/rehabilitated water systems for communities vulnerable due to chronic underdevelopment
|
275,503
|
25.00
|
6,887,575
|
1A
|
Distribution of ceramic water filters to communities vulnerable due to chronic underdevelopment/suffering from polluted resources
|
52,650
|
9.97
|
524,921
|
1B
|
Latrine/toilet provision/construction for communities vulnerable due to chronic underdevelopment
|
225,000
|
31.24
|
7,027,973
|
1C
|
Hygiene promotion campaign
|
150,000
|
4.00
|
600,000
|
2A
|
Capacity mapping of local partners
|
2
|
5,000.00
|
10,000
|
2A
|
Training of local partners
|
250
|
500.00
|
125,000
|
2A
|
Training women in management of local water projects
|
500
|
250.00
|
137,500
|
Total Cost
|
|
|
15,312,969
|
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