BUDGET INCREASE TO EMERGENCY OPERATION BANGLADESH
|
|
- Brianne Newman
- 6 years ago
- Views:
Transcription
1 BUDGET INCREASE TO EMERGENCY OPERATION BANGLADESH Food Assistance to Cyclone-Affected Populations in Southern Bangladesh Cost (United States dollars) 1 Present budget Increase Revised budget Food cost 35,152,717 18,714,647 53,867,364 External transport 5,248,729 4,322,094 9,570,823 LTSH 3, ,488 4,206,906 ODOC 2,256, ,291 2,848,201 DSC 2,572, ,952 3,186,127 ISC (7%) 3,427,616 1,729,943 5,157,560 Total cost to WFP 52,393,565 26,443,415 78,836,981 I Nature of increase 1. A budget revision is required for: Extension-in-time of the emergency operation to 31 December 2008; Increase in budget for (i) extended relief distributions; (ii) recovery (food-for-work and cash-for-work) activities; (iii) emergency school feeding; and (iv) the micro-nutrient powder (MNP) initiative. II Justification for extension and budget increase 2. The WFP emergency operation (EMOP ) was approved on 28 November 2007 to provide assistance to 2.2 million people affected by Cyclone Sidr. The EMOP consists of four activities: 1) general food distribution (GFD); 2) recovery activities through food for work and cash for work; 3) emergency school feeding (ESF); and 4) implementation of a Micro-Nutrient Powder (MNP) initiative targeting pregnant and lactating women and children aged between 6 59 months. The EMOP is currently assisting 2.3 million beneficiaries 2 through GFD and 117,000 children through emergency school feeding. 3. WFP has undertaken a comprehensive emergency food security assessment (EFSA) since the EMOP was launched. The population in the worst-affected districts has suffered a significant loss in crop production and assets. The local economy has slowed down dramatically, resulting in lower wages and fewer work opportunities. Poor people normally depend on income from casual work to support themselves and their families during the lean season. Moreover, the local impact of rapidlyincreasing commodity prices is further eroding the ability of poor people to access adequate and nutritious food. In Bangladesh there is a strong correlation between malnutrition rates and high food prices. With the increase in the price of rice, poor households typically cut down their food intake and reduce the consumption of fruit, pulses and other commodities rich in protein and micronutrients. 4. The continued impact of Cyclone Sidr may exacerbate the high seasonal child wasting rates, which in the Bangladesh context typically reach their peak in the middle of the year. It is feared, based on historical precedents, that the factors affecting food security indicated above may result in malnutrition rates that are even higher than usual. 1 ODOC = other direct operational costs; DSC = direct support costs; ISC = indirect support costs. 2 The number of beneficiaries was slightly increased in the verification process following the initial rapid assessment and the approval of the EMOP. 1
2 5. The EFSA strongly recommended three months highly-targeted relief distribution to 608,000 vulnerable people in five out of the nine worst-affected districts. These coastal districts were among the worst-affected and are mainly single cropping zones expecting their first harvest in November In addition to the continuation of relief assistance, the assessment also recommends recovery activities that focus on livelihood recovery. As a part of the common United Nations Early Recovery Action Plan, WFP will support recovery activities to rebuild livelihoods in the communities affected by Cyclone Sidr. III Purpose of budget revision/implementation modalities 7. The purpose of this budget revision is to extend assistance to beneficiaries in line with the analysis of the assessment. 8. Relief distributions will be highly-targeted to 608,000 most vulnerable people for three months in five of the nine worst-affected districts which are expecting their first harvest in November The objective of the relief activity is to meet the immediate food needs of the cyclone victims to ensure adequate consumption. Relief activities will be implemented in partnership with prequalified non-governmental organization (NGO) partners. Preference will be given to vulnerable female-headed households in the distribution of GFD ration cards. 9. In order to promote early recovery, WFP will also undertake food-for-work and cash-for-work activities where appropriate to rehabilitate community assets and shelter units. This budget revision will increase the provision for recovery activities, which started late due to resourcing constraints, to assist an estimated 655,000 people. The objective of this activity is to rehabilitate and maintain community-based assets and infrastructure. Recovery activities will also help to improve access to market places, support agricultural activities, create temporary employment and facilitate the restoration of livelihoods in affected areas. The primary implementation modality will be food for work (FFW) in areas where there is limited food in the local market to assist an estimated 575,000 people. Subject to the availability of cash resources, cash-for-work (CFW) activities will be undertaken in locations within the Cylcone Sidr-affected districts where rural markets are properly functioning with a provision to assist a total of about 80,000 people for three months. The revised budget includes an additional US$2,500,000 for CFW activities to assist rebuilding of livelihoods. The CFW activities will be implemented in line with WFP interim guidance on cash transfers as laid out in the WFP directive on The Use of Cash Transfers to Beneficiaries in WFP Operations. Implementing partners will include NGOs with experience in implementing and managing FFW and CFW activities. WFP will provide tools and equipment (spades, baskets, hammers, mallets, etc.) to the participants and train NGOs and local government officials on FFW/CFW management and implementation. NGO partners will organise technical orientation and practical demonstrations for the beneficiaries and project implementation committees and ensure 50 percent of female representation in the project implementation committees and at least 50 percent female participation in the work activities. 10. The budget revision also includes a provision to assist up to 350,000 children through 2008 under the emergency school feeding (ESF) programme. The ESF programme began in January 2008, targeting 117,000 students. With expected additional funding, WFP plans to expand and extend this activity. The objective of ESF is to maintain school attendance of children of school age. WFP will provide schools with a monthly allocation of biscuits for distribution to students attending classes. Each student will receive a 75g biscuit ration during the early hours of the school day. The school management committee (SMC) will implement the ESF programme in partnership with NGOs. WFP will continue to encourage active participation of female members of SMC. The revised budget includes 2,000 mt of wheat flour which will be exchanged for locally-produced biscuits for the ESF programme. 2
3 11. WFP is piloting a micro-nutrient supplementation programme in Cyclone Sidr-affected areas. Implementation of this programme will start mid-year and continue through December The objectives of the micro-nutrient supplementation programme (MNP) are to reduce the prevalence and severity of micronutrient deficiencies among the target population and reduce the risk of malnutrition. WFP will provide MNP for home fortification to 110,000 children aged 6-59 months and 55,000 pregnant and lactating women in six districts severely affected by Cyclone Sidr. MNP will be implemented in partnership with NGOs, who will be responsible for social marketing and distribution of the MNP. WFP will provide training and information education and communication (IEC) materials to the NGOs. The composition of the 15-element MNP is in conformity with the WHO/WFP/UNICEF statement on provision of micronutrients in emergencies. 12. Given the need to evaluate the relevance, effectiveness and lessons learned with the pilot CFW and MNP initiative, a provision of US$100,000 has been made in the direct support cost (DSC) for evaluation. Lessons from the implementation of these activities will inform possible integration of CFW and MNP into the WFP country programme. Based on availability of resources, WFP will assist the Government to expand the Vulnerable Group Development (VGD) component of the country programme in Cyclone Sidr-affected areas. WFP will continue dialogue with the Government to include schools in the cyclone-affected districts in the ongoing food-for-education programme under the country programme within the broader framework of the Primary Education Development Project. IV Food Rations and Requirements 13. The WFP food ration for the activities in the revised budget plan will be as follows: Rations by activity (grams per person per day) Cereals Veg. Oil Pulses WSB 1 HEB 2 Salt Relief Emergency School Feeding 75 Recovery (FFW) 400 WSB: 1 Wheat Soya Blend; 2 HEB: High Energy Biscuits 14. It has been assessed that GFD beneficiaries are not completely reliant on WFP relief food. The food basket therefore provides approximately 1,250 kcal per person per day and includes a micronutrient-fortified commodity. For recovery, the monthly family food-for-work ration of 60 kg of rice per month per participant will provide approximately 1,440 kcal per person per day. School feeding provides each student with 75 grams of fortified biscuit, corresponding to 338 kcal per child per day. 15. The proposed budget revision increases the food under the EMOP by 26,812 mt, as shown in the table below, and additional 4,320 mt from the food equivalent of cash transfers, which captures all the activities of the EMOP. Cereals Veg. Oil Pulses WSB 2 HEB 3 Salt WHF 4 RTE 5 Total Relief (November 07-April 08) 2,327,852 38,818 2,049 8,360 1,552 3, , ,466 Relief (May 08) 1,500,000 9,000 1,100 1,800 1, ,225 Relief (June 08-August 08) 608,000 10,944 1,338 2,189 2, ,298 ESF (January 08-March 08) 117, ESF (April 08-December 08) 350, Recovery (May 08-August 08) 575, ,500 9,500 Total revised requirements 68,262 4,487 12,349 5,541 5,379 1,596 2, ,624 Requirements in current budget 44,487 4,950 12,550 7,920 1,497 1, ,812 Change 23,775 (463) (201) (2,379) 3, ,000 26,812 1 Including for cash-for-work; 2 Wheat Soya Blend; 3 High-Energy Biscuits; 4 Wheat Flour; 5 Ready-To-Eat food For some commodities (vegetable oil, pulses, Wheat Soya Blend) adjustments to the ration have resulted in commodity requirements being less than planned at the start of the EMOP; thus for some commodities the requirements are negative, i,e,. some of the unresourced amounts of the present budget are no longer required. 3
4 Approved by: Josette Sheeran Executive Director, WFP Jacques Diouf Director-General, FAO Date:.. Date: 4
5 ANNEX I A WFP COSTS A. Direct operational costs Commodity 3 BUDGET INCREASE COST BREAKDOWN Quantity (mt) Average Cost per Ton (US$) Value (US$) Cereals (wheat, wheat flour, rice) 25, ,792,011 Vegetable oil (463) (19,437) Pulses (201) 114,754 HEB 3,882 1,321 5,129,526 WSB (2,379) (1,420,263) RTE Nil Nil Salt ,913 Cash Transfers (in food equivalent) 4, ,057,143 Total commodities 31,132 18,714,647 External transport 4,322,094 Landside transport 471,488 Subtotal for ITSH (internal transport, storage and handling) Total LTSH (land transport, storage and handling) 471,488 Other direct operational costs (ODOC) 591,291 Total direct operational costs 24,099,520 B. Direct support costs (see Annex IB for details) Total direct support costs 613,952 C. Indirect support costs (7 percent of total direct costs) 1,729,943 TOTAL WFP COSTS 26,443,415 3 This is a notional food basket used for budgeting and approval purposes. The precise mix and actual quantities of commodities to be supplied to the project, as in all WFP-assisted projects, may vary over time depending on the availability of commodities to WFP and domestically within the recipient country. For some commodities (e.g. vegetable oil, pulses and WSB) adjustment to the ration has resulted in requirements being less than planned at the start of the EMOP; thus for some commodities the requirements are negative, i.e., the some of unresourced amounts of the present budget will not need to be resourced in the revised budget. For some commodities, costs have increased since the initial EMOP was approved and there has been a revaluation in cost of the portion in the tonnage of the present budget that has not yet been resourced (i.e., the outstanding balance of commitment or OBC). Thus the changes in tonnage in the revised budget plan are not always in proportion to the change in value: for example, while the overall tonnage of pulses has reduced, the overall value of pulses has increased. 5
6 ANNEX IB DIRECT SUPPORT REQUIREMENTS (US$) 4 Staff International professional staff 376,410 National general service staff 508,000 Temporary assistance (5,399) Overtime (2,000) Staff duty travel (124,938) Staff training and development 50,000 Subtotal 802,073 Office expenses and other recurrent costs Rental of facility (70,000) Utilities (general) (34,826) Office supplies 20,106 Communication and IT services (39,753) Insurance 5,000 Equipment repair and maintenance (14,974) Vehicle maintenance and running cost 30,671 Other office expenses 5,573 United Nations Organizations Services (8,000) Subtotal (106,203) Equipment and other fixed costs Furniture tools and equipment (16,918) Vehicles Nil TC/IT equipment (65,000) Subtotal (81,918) TOTAL DIRECT SUPPORT COSTS 613,952 4 The initial direct support cost (DSC) budget plan was fully reviewed in preparing this budget revision. This resulted in some downward adjustments in certain line items of the DSC budget, which are shown as negative amounts in the table above. 6
BUDGET REVISION TO PROTRACTED RELIEF AND RECOVERY OPERATION (PRRO) occupied Palestinian territory No
BUDGET REVISION TO PROTRACTED RELIEF AND RECOVERY OPERATION (PRRO) occupied Palestinian territory No.103871 Targeted Assistance for Relief, Support to Productive Activities and Skills Development for Vulnerable
More informationBUDGET REVISION TO PROTRACTED RELIEF AND RECOVERY OPERATION:
BUDGET REVISION TO PROTRACTED RELIEF AND RECOVERY OPERATION: Relief Food Assistance to Tackle Food Security Challenges Afghanistan PRRO 200063 Cost (United States dollars) Current budget Increase Revised
More informationBUDGET INCREASE No. 5 TO ZIMBABWE PROTRACTED RELIEF AND RECOVERY OPERATION
BUDGET INCREASE No. 5 TO ZIMBABWE PROTRACTED RELIEF AND RECOVERY OPERATION 200162 Assistance for Food Insecure Vulnerable Groups Start date: 1 January 2011 End date: 31 December 2012 Extension period:
More informationPROJECT BUDGET SUMMARY SHEET
PROJECT BUDGET SUMMARY SHEET Project Type: EMOP Recipient Country: MALAWI Project Number: 10153.0 Duration (months): 3.0 Start Date: 01Jan2002 End Date: 31Mar2002 Total US$ DIRECT OPERATIONAL COSTS (DOC)
More informationE Distribution: GENERAL. Executive Board Second Regular Session. Rome, October September 2007 ORIGINAL: ENGLISH
Executive Board Second Regular Session Rome, 22 26 October 2007! E Distribution: GENERAL 11 September 2007 ORIGINAL: ENGLISH Cost (United States dollars) Current budget Increase Revised budget WFP food
More informationPROJECT REVISION FOR THE APPROVAL OF: Deputy Executive Director and Chief Operating Officer
HAITI DEVELOPMENT PROJET 200150 B/R No.: 3 Support for the National School Meals Programme PROJECT REVISION FOR THE APPROVAL OF: Deputy Executive Director and Chief Operating Officer Initials In Date Out
More informationPROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR
PROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR 5) To: Initials In Date Out Date Reason for Delay David Kaatrud, Regional Director 4) Through: Initials In Date Out Date Reason for Delay Peter
More informationBUDGET INCREASE TO INDIA COUNTRY PROGRAMME Budget Revision No. 7 INDIA COUNTRY PROGRAMME ( )
BUDGET INCREASE TO INDIA COUNTRY PROGRAMME 105730 Budget Revision No. 7 INDIA COUNTRY PROGRAMME 105730 (2008-2012) Cost (United States dollars) Current budget Increase Revised budget Food cost 20,217,131
More informationE Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9
Executive Board Second Regular Session Rome, 14 17 November 2011 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 For approval BUDGET INCREASES TO PROTRACTED RELIEF AND RECOVERY OPERATIONS KENYA PRRO
More informationPROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR
PROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR 5) To: Initials In Date Out Date Reason for Delay Denise Brown, Regional Director, RBD 4) Through: Initials In Date Out Date Reason for Delay
More informationPROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR
PROJECT BUDGET REVISION FOR APPROVAL BY THE REGIONAL DIRECTOR 5) To: Initials In Date Out Date Reason for Delay Denise Brown, Regional Director, RBD 4) Through: Initials In Date Out Date Reason for Delay
More informationBUDGET INCREASE TO PROTRACTED RELIEF AND RECOVERY OPERATION (PRRO) - SUDAN
BUDGET INCREASE TO PROTRACTED RELIEF AND RECOVERY OPERATION (PRRO) SUDAN 200808 Support for Food Security and Nutrition for Conflictaffected and Chronically Vulnerable Populations Start date: 01 July 2015
More informationE Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9
Executive Board Second Regular Session Rome, 12 14 November 2012 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 For approval BUDGET INCREASES TO DEVELOPMENT ACTIVITIES ARMENIA DEVELOPMENT PROJECT
More informationPROJECT BUDGET REVISION FOR APPROVAL BY THE CHIEF OF STAFF
PROJECT BUDGET REVISION FOR APPROVAL BY THE CHIEF OF STAFF 5) To: Division Room Approval and Date Mr. Jim Harvey Chief of Staff OED 6G36 4) Through: Division Room Signature and Date Ms. Elisabeth Rasmusson
More informationRouting Slip 13 (T-ICSP and Project BRs)
TRANSITIONAL ICSP AND PROJECT BUDGET REVISION(S) FOR T-ICSPs FOR APPROVAL BY THE EXECUTIVE DIRECTOR 6) To: Division Room Approval and Date Mr David Beasley Executive Director OiC OED 6G30 5) Released for
More informationNATURE OF THE INCREASE
BUDGET REVISION TO COUNTRY PROGRAMME Title of the project: Country Programme Nepal (CP 200319 ) Start date: 1 January 2013 End date: 31 December 2017 Extension/Reduction period: N/A New end date: N/A Cost
More informationE Distribution: GENERAL ! "#$ Executive Board Annual Session. Rome, 8 12 June May 2009 ORIGINAL: ENGLISH. Cost (United States dollars)
Executive Board Annual Session Rome, 8 12 June 2009! "#$ E Distribution: GENERAL 6 May 2009 ORIGINAL: ENGLISH Cost (United States dollars) Current budget Increase Revised budget WFP food cost 17 322 328
More informationGEORGIA: DROUGHT. The context. appeal no. 31/00 situation report no. 1 period covered: November January 2001.
GEORGIA: DROUGHT 7 February 21 appeal no. 31/ situation report no. 1 period covered: November 2 - January 21 The drought in Georgia compounds an already dire economic situation in the country. While the
More information5) To: Initials In Date Out Date Reason for Delay. 4) Through: Initials In Date Out Date Reason for Delay
TRANSITIONAL INTERIM COUNTRY STRATEGIC PLAN REVISION FOR APPROVAL BY THE COUNTRY DIRECTOR Burkina Faso Transitional Interim Country Plan 2018, Revision 2 5) To: Initials In Date Out Date Reason for Delay
More informationE Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9 PROTRACTED RELIEF AND RECOVERY OPERATIONS PAKISTAN
Executive Board Second Regular Session Rome, 12 14 November 2012 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 PROTRACTED RELIEF AND RECOVERY OPERATIONS PAKISTAN 200250 For approval Enhancing Food
More informationTRANSITIONAL INTERIM COUNTRY STRATEGIC PLAN REVISION FOR APPROVAL BY THE COUNTRY DIRECTOR
TRANSITIONAL INTERIM COUNTRY STRATEGIC PLAN REVISION FOR APPROVAL BY THE COUNTRY DIRECTOR Swaziland Transitional Interim Country Plan Revision Two 5) To: Initials In Date Out Date Reason for Delay Country
More informationE Distribution: GENERAL OTHER BUSINESS. Agenda item 14 REPORT OF THE EXECUTIVE BOARD MEMBERS' VISIT TO BANGLADESH.
Executive Board Third Regular Session Rome, 11 14 October 2004 OTHER BUSINESS Agenda item 14 For information* REPORT OF THE EXECUTIVE BOARD MEMBERS' VISIT TO BANGLADESH 27 March 3 April 2004 E Distribution:
More informationMonitoring & Evaluation Quarterly
YEMEN CO M&E REPORT ISSUE 07: APRIL- JUNE 2017 Monitoring & Evaluation Quarterly Yemen EMOP Highlights Photo: WFP/Fares Khoailed In Q2 2017, an average of 4.9 million beneficiaries per month received general
More informationE Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9 DEVELOPMENT PROJECTS JORDAN For approval
Executive Board Second Regular Session Rome, 12 14 November 2012 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 DEVELOPMENT PROJECTS JORDAN 200478 For approval Support for the National School Feeding
More informationEmergency Operation: Sri Lanka
Emergency Operation: Sri Lanka 200990 Targeted emergency cash assistance to the most vulnerable in support of the Government of Sri Lanka s response to the flood and landslide disaster Number of beneficiaries
More informationUpdate on the Financial Framework Review. Informal Consultation 25 July 2016
Update on the Financial Framework Review Informal Consultation 25 July 2016 Integrated Roadmap: Alignment of Strategic Plan, Country Strategic Plan, Corporate Results Framework and Financial Framework
More informationCOUNTRY STRATEGIC PLAN REVISION FOR APPROVAL BY THE EXECUTIVE DIRECTOR
COUNTRY STRATEGIC PLAN REVISION FOR APPROVAL BY THE EXECUTIVE DIRECTOR Revision of Strategic Outcome Addition of Strategic Outcome Revision of Strategic Outcome Emergency Revision of Strategic Outcome
More informationE Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9
Executive Board Second Regular Session Rome, 8 11 November 2010 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 For approval E Distribution: GENERAL WFP/EB.2/2010/9-D 19 October 2010 ORIGINAL: ENGLISH
More information!"#$#%&!''("$(#' #$" ) *+ Number of beneficiaries 25,000. Duration of project January June WFP food tonnage Cost (United States dollars)
!"#$#%&!''("$(#' #$" Number of beneficiaries 25,000 Duration of project January 2013 - June 2014 WFP food tonnage WFP food cost Total cost to WFP 837 mt Cost (United States dollars) US$746,350 US$4,035,912
More informationEmergency Operation Dominica Emergency Food Assistance to Communities Affected by Hurricane Maria in Dominica
Emergency Operation Dominica 201109 Emergency Food Assistance to Communities Affected by Hurricane Maria in Dominica Number of beneficiaries 25,000 Duration of project Gender Marker Code WFP food tonnage
More informationEMERGENCY OPERATION MALAWI RELIEF FOOD ASSISTANCE FOR VICTIMS OF CONSECUTIVE YEARS CROP FAILURE AND ACUTE LOSS OF ACCESS
EMERGENCY OPERATION MALAWI RELIEF FOOD ASSISTANCE FOR VICTIMS OF CONSECUTIVE YEARS CROP FAILURE AND ACUTE LOSS OF ACCESS SYNOPSIS Project Country: Malawi Project Number: 10201.0 Number of beneficiaries:
More informationTable 1. Components of a basic household basket
Practical Tips For Setting The Value Of A Basic Needs Cash Transfer 1. Define what is included in a typical household s basic needs. As a general rule most households of the same socio-economic group consume
More informationHawala cash transfers for food assistance and livelihood protection
Afghanistan Hawala cash transfers for food assistance and livelihood protection EUROPEAN COMMISSION Humanitarian Aid and Civil Protection In response to repeated flooding, ACF implemented a cash-based
More informationRESOURCE, FINANCIAL AND BUDGETARY MATTERS
Executive Board Annual Session Rome, 7 11 June 2010 RESOURCE, FINANCIAL AND BUDGETARY MATTERS Agenda item 6 For approval SECOND UPDATE ON THE WFP MANAGEMENT PLAN (2010 2011) E Distribution: GENERAL WFP/EB.A/2010/6-D/1
More informationHundred and Forty-second Session. Rome, 7-8 November WFP Management Plan ( )
October 2011 FC 142/2 E FINANCE COMMITTEE Hundred and Forty-second Session Rome, 7-8 November 2011 WFP Management Plan (2012 2014) Queries on the substantive content of this document may be addressed to:
More informationProtec on Risk Analysis
Protec on Risk Analysis Associated with food distribu on North Waziristan Agency IDPs response October, 2014 This document has been produced and released by the Vulnerability Analysis and Mapping (VAM)
More informationThe CASH+ approach in the Sahel
The CASH+ approach in the Sahel as a tool to reinforce RESILIENCE Mali // Mauritania MauritaniA Nejiha, a CASH+ beneficiary, at her market stall FAO/Sonia Nguyen 2 The CASH+ approach in the Sahel MALI
More informationCASH-BASED TRANSFERS (CBT)
CASH-BASED TRANSFERS (CBT) Facts & Figures Update 2 CBT Key figures In 2017, Total value transferred to beneficiaries USD 1,300,000,000 83 Programmes in 60 Countries 9 Country Strategic Programmes 3 Increased
More informationGovernment of Rwanda. Rwanda School Feeding Programme Cost Analysis
Government of Rwanda Rwanda School Feeding Programme Cost Analysis Programme Implementa.on One Cup of Milk per Child 2 days per week (72 feeding days) Secondary School every day (245 feeding days) WFP
More informationFood Security Outcome Monitoring
SAVING LIVES CHANGING LIVES Photo Credits: WFP / Edward Johnson Security Outcome Monitoring WFP Lebanon July 2018 Highlights This report covers the outcome results for July 2018. The World Programme (WFP)
More informationTOOL KIT FOR SUSTAINABLE SCHOOL FEEDING
TOOL KIT FOR SUSTAINABLE SCHOOL FEEDING LIFTING SCHOOL CHILDREN OUT OF THE HUNGER TRAP GCNF-PCD meeting on HGSF, Accra 1-5 June, 2010 45 years of experience in school feeding yielded 8 quality standards
More informationE Distribution: GENERAL. Executive Board First Regular Session. Rome, 9 11 February January 2009 ORIGINAL: ENGLISH
Executive Board First Regular Session Rome, 9 11 February 2009 E Distribution: GENERAL 15 January 2009 ORIGINAL: ENGLISH This document is printed in a limited number of copies. Executive Board documents
More informationREGIONAL PROTRACTED RELIEF AND RECOVERY OPERATION
REGIONAL PROTRACTED RELIEF AND RECOVERY OPERATION PRRO 10672.0 Assistance to populations affected by the Côte d Ivoire protracted crisis Duration: 18 months (1 July 2007 31 December 2008) Number of beneficiaries:
More informationTERMS OF REFERENCE EXTERNAL EVALUATION OF UNICEF S CASH TRANSFER PROJECT IN NIGER SEPTEMBER 2010
TERMS OF REFERENCE EXTERNAL EVALUATION OF UNICEF S CASH TRANSFER PROJECT IN NIGER SEPTEMBER 2010 I. Background Following poor crops in 2009-2010 in Niger, the vulnerability survey conducted in April 2010
More informationEmergency Cash-based Interventions in Urban Areas: Tropical Storm Washi in the Philippines
gfsc Good Practice Case Study ACF in the Philippines Emergency Cash-based Interventions in Urban Areas: Tropical Storm Washi in the Philippines Background to the project/programme Tropical Storm Washi
More informationFOR OFFICIAL USE ONLY
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Document of The World Bank FOR OFFICIAL USE ONLY FOOD PRICE CRISIS RESPONSE TRUST FUND
More informationANNEXES. to the proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL. on the European Social Fund Plus
EUROPEAN COMMISSION Brussels, 30.5.2018 COM(2018) 382 final ANNEXES 1 to 3 ANNEXES to the proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on the European Social Fund Plus {SEC(2018)
More informationManagement Response Nepal mid-term MGD 2017
Decentralized evaluation for evidence-based decision making WFP Office of Evaluation Decentralized Evaluation Quality Assurance System (DEQAS) Nepal mid-term MGD 2017 Rec. 1 Future MTEs should be scheduled
More informationEmergency Operation (Malawi, EMOP )
Emergency Operation (Malawi, EMOP 200608) TITLE: TARGETED RELIEF FOOD ASSISTANCE TO VULNERABLE POPULATION AFFECTED BY NATURAL DISASTERS Number of beneficiaries 1 928 536 Duration of project 7 months (September
More informationTracking Government Investments for Nutrition at Country Level Patrizia Fracassi, Clara Picanyol, 03 rd July 2014
Tracking Government Investments for Nutrition at Country Level Patrizia Fracassi, Clara Picanyol, 03 rd July 2014 1. Introduction Having reliable data is essential to policy makers to prioritise, to plan,
More informationUPDATE ON THE INTEGRATED ROAD MAP
UPDATE ON THE INTEGRATED ROAD MAP Consultation 30 January 2017 World Food Programme Rome, Italy Introduction 1. The Board s approval of the Integrated Road Map (IRM) at the Second Regular Session of 2016
More informationSurvival Minimum Expenditure Basket, Yemen. Guidance Document for Multi-Purpose Grants
Survival Minimum Expenditure Basket, Yemen Guidance Document for Multi-Purpose Grants November 2017 v1.5 Approved by CMWG and ICCM for use. Prepared by Thomas Byrnes CashCap Adviser on behalf, and with
More informationAdaptive Social. Bangladesh. Protection in. Mahfuz Kabir
Adaptive Social Protection in Bangladesh Mahfuz Kabir Presented in Regional Exchange Organized jointly by UNDP Regional Hub, Bangkok and Ministry of Finance, Government of Nepal Kathmandu, 4-5 April 2016
More informationSTEP 7. Before starting Step 7, you will have
STEP 7 Gap analysis Handing out mosquito nets in Bubulo village, Uganda Photo credit: Geoff Sayer/Oxfam Step 7 completes the gap-analysis strand. It should produce a final estimate of the total shortfall
More informationWFP Ethiopia Drought Emergency Targeted Supplementary Feeding Programme Update
WFP Ethiopia Update OCTOBER 16 SAMMAM continuum of care is delivered by both WFP and NGOs in a total of 16 woredas. As of Sept 16, nd Generation s are implemented in 44 woredas against the target of 94
More informationEARTHQUAKE IN HAÏTI. Secours Islamique France is in the field. January - March 2010
EARTHQUAKE IN HAÏTI Secours Islamique France is in the field January - March 2010 www.secours-islamique.org Context On the afternoon of the 12th January, an earthquake with a magnitude of 7.3 on the Richter
More informationManagement response to the recommendations deriving from the evaluation of the Mali country portfolio ( )
Executive Board Second regular session Rome, 26 29 November 2018 Distribution: General Date: 23 October 2018 Original: English Agenda item 7 WFP/EB.2/2018/7-C/Add.1 Evaluation reports For consideration
More informationADOPTION OF THE AGENDA
Executive Board Annual Session Rome, 20 23 May 2002 ADOPTION OF THE AGENDA Agenda item 1 For approval PROVISIONAL ANNOTATED AGENDA Distribution: GENERAL WFP/EB.A/2002/1 25 March 2002 ORIGINAL: ENGLISH
More informationDEVELOPMENT PROJECT LAOS Assistance to Food Insecure Households in Transition EXECUTIVE SUMMARY PROBLEM ANALYSIS
DEVELOPMENT PROJECT LAOS 10306.0 Assistance to Food Insecure Households in Transition Number of beneficiaries 366,700 Female: 176,100 Male: 190,600 Duration of operation Three years (1 August 2004 31 July
More informationKyrgyzstan: Socioeconomic
Kyrgyzstan: Socioeconomic crisis DREF operation n MDRKG002 21 May, 2008 The International Federation s Disaster Relief Emergency Fund (DREF) is a source of un-earmarked money created by the Federation
More informationFood/Cash Basket Monitoring Report. Analysis, Monitoring and Evaluation Unit, WFP Kampala
Food/Cash Basket Monitoring Report Analysis, Monitoring and Evaluation Unit, WFP Kampala 1 Contents Executive summary... 4 1. Sampling characteristics... 5 2. Distribution process... 6 2.1. Identification...
More informationApril Humanitarian Aid
Zimbabwe Emergency Cash Transfer (ZECT) Pilot Programme Monitoring Consolidated Report, November 2009 to March 2010 Elena Ruiz Román April 2010 Humanitarian Aid Contents List of Acronyms 3 Executive Summary
More informationCERF Budget Template
Updated on 15 Feb 2019 CERF Budget Template CERF Project Budget Please ensure to follow the CERF application budget guidance (also available at https://cerf.un.org/partnerresources/guidanceandtemplates).
More informationBHUTAN TRANSITIONAL INTERIM COUNTRY STRATEGIC PLAN (YEAR 2018)
BHUTAN TRANSITIONAL INTERIM COUNTRY STRATEGIC PLAN (YEAR 2018) Duration 1 January 2018 31 December 2018 Total cost to WFP USD 1,220,857 Gender and Age Marker Code * 1 EXECUTIVE SUMMARY Bhutan has a national
More informationRESOURCE, FINANCIAL AND BUDGETARY MATTERS
Executive Board Annual Session Rome, 7 11 June 2010 RESOURCE, FINANCIAL AND BUDGETARY MATTERS Agenda item 6 For approval AUDITED ANNUAL ACCOUNTS, 2009 E Distribution: GENERAL WFP/EB.A/2010/6-A/1 19 May
More informationWhat is Global Hunger Index & Position of India in the Index?
Frequently Asked Questions IC Division- 1. Global Hunger Index(GHI) What is Global Hunger Index & Position of India in the Index? The Global Hunger Index(GHI) is an Index which ranks countries on a 100-
More informationPrice and Inflation. Chapter-3. Global Inflation Scenario. Chart 3.1 National CPI inflation (12-month average : base FY06=100)
Global Inflation Scenario 3.1 Global inflation remained controlled in 1 while some commodity prices were still high. Decline in commodity prices, especially fuels and foods, has contributed to the decrease
More informationMulti-Purpose Cash Grant (MPCG) Operational Guidelines
Cash Working Group (CWG) in Bangladesh- led by Oxfam Multi-Purpose Cash Grant (MPCG) Operational Guidelines Draft Version 02 20 th February 2018 1. Introduction Bangladesh is one of the most disaster-prone
More informationCOMMISSION DECISION. of [.. ] on the financing of humanitarian actions in Sierra Leone from the 10th European Development Fund (EDF)
EUROPEAN COMMISSION Brussels C(2010) XXX final COMMISSION DECISION of [.. ] on the financing of humanitarian actions in Sierra Leone from the 10th European Development Fund (EDF) (ECHO/SLE/EDF/2010/01000)
More informationFinancing ASP Fiji s Case TC Winston in 2016
Financing ASP Fiji s Case TC Winston in 2016 Financial Tools and Approaches for Shock-responsive Safety Nets Rupeni Fatiaki Director of the Department of Social Welfare Ministry of Social Welfare, Women
More informationHundred and Thirty-fourth Session. Rome, October 2010 REVIEW OF THE WORKING CAPITAL FINANCING FACILITY
October 2010 FC 134/5 E FINANCE COMMITTEE Hundred and Thirty-fourth Session Rome, 21 22 October 2010 REVIEW OF THE WORKING CAPITAL FINANCING FACILITY This document is printed in limited numbers to minimize
More informationWORLD TRADE ORGANIZATION
WORLD TRADE ORGANIZATION 18 December 2002 (02-6943) Committee on Agriculture Special Session NEGOTIATIONS ON AGRICULTURE OVERVIEW [ ] ANNEX Green Box 15 General disciplines (paragraph 1) Maintain the basic
More informationGlobal Workshop on Cash and Vouchers
SYNTHESIS REPORT Global Workshop on Cash and Vouchers Johannesburg 17-19 November 2009 Initiative supported by the Government of Spain SYNTHESIS REPORT OF THE WFP GLOBAL WORKSHOP ON CASH AND VOUCHERS The
More informationProtracted Relief and Recovery Operation - Tunisia Assistance to Disadvantaged Rural Communities Affected by Food Insecurity
1 Protracted Relief and Recovery Operation - Tunisia 200307 Assistance to Disadvantaged Rural Communities Affected by Food Insecurity TUNISIA PRRO 200307 Number of WFP beneficiaries 132,000 Number of FAO
More informationL 346/12 Official Journal of the European Union
L 346/12 Official Journal of the European Union 20.12.2013 COUNCIL REGULATION (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation
More informationUPDATE ON THE FINANCIAL FRAMEWORK REVIEW DRAFT. Informal Consultation. 5 September World Food Programme Rome, Italy
UPDATE ON THE FINANCIAL FRAMEWORK REVIEW DRAFT Informal Consultation 5 September 2016 World Food Programme Rome, Italy I. Introduction 1. The Financial Framework Review (FFR) is one of four elements in
More informationUnit of the Ministry of health and sanitation
1. Introduction 2. Activities Undertaken by Food and nutrition Unit of the Ministry of health and sanitation 3. Government and Donor Funding to the Food and Nutrition Unit 4. Allocation of Funds by Government
More informationADMINISTRATION REQUIRIMENTS
DAY ONE TRAINING CERF BUDGET AND SESSION ADMINISTRATION REQUIRIMENTS WORKSHOP Objective of this session Understand administrative process for the funding of a CERF project Understand administrative issues
More informationGood Practices in Anti-Poverty Family- Focused Policies and Programmes in Africa: Examples and Lessons Learnt
Good Practices in Anti-Poverty Family- Focused Policies and Programmes in Africa: Examples and Lessons Learnt Zitha Mokomane, Human Sciences Research Council of South Africa Social science that makes a
More informationCASH TRANSFER FOR PROTECTION OF BLANKET FEEDING
République du Niger UNICEF EMERGENCY PROJECT NIGER CASH TRANSFER FOR PROTECTION OF BLANKET FEEDING MARADI AND TAHOUA REGIONS IMPLEMENTATION: SEPTEMBER JANUARY 2010 INDEPENDENT FINAL EVALUATION FIELD STUDY:
More informationS. Hashemi and W. Umaira (2010), New pathways for the poorest: the graduation model from BRAC, BRAC Development Institute, Dhaka.
1 Introduction Since 211 Concern Worldwide-Rwanda, in partnership with a local partner, Services au Développement des Associations (SDA-IRIBA) and with financial support from Irish Aid, have implemented
More informationPRODUCTIVE SECTOR COMMERCE PDNA GUIDELINES VOLUME B
PRODUCTIVE SECTOR COMMERCE PDNA GUIDELINES VOLUME B 2 COMMERCE CONTENTS n INTRODUCTION 2 n ASSESSMENT PROCESS 3 n PRE-DISASTER SITUATION 4 n FIELD VISITS FOR POST-DISASTER DATA COLLECTION 5 n ESTIMATION
More informationOPERATIONAL PROGRAMME under THE FUND FOR EUROPEAN AID TO THE MOST DEPRIVED
OPERATIONAL PROGRAMME under THE FUND FOR EUROPEAN AID TO THE MOST DEPRIVED 2014-2020 1. IDENTIFICATION (max. 200 characters) The purpose of this section is to identify only the programme concerned. It
More informationECHO-funded WFP programme in Serbia
FINAL REPORT ECHO-funded WFP programme in Serbia August 19-23, 2002 QUEST-Consult Wim Klaassen, Teamleader and Logistics Aart van der Heide, Nutrition This report has been produced and financed by at the
More informationKey elements of the 2012 Financial Statements Financial Seminar
Key elements of the 2012 Financial Statements 2013 Financial Seminar 1 Structure of seminar 1. Preparation of the 2012 Financial Statements 2. Highlights of the 2012 Financial Statements 3. Financial Performance
More informationEarly warning system. No 4-6/2010
EUROPEAN COMMISSION Brussels, 17.8.2010 COM(2010) 438 final REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure. Early warning system No 4-6/2010 EN EN TABLE OF CONTENTS
More informationPost-Distribution Monitoring Report. WFP Kyrgyzstan
121/1 Shopokova street Red Centre, Office 516,518 Bishkek, Kyrgyzstan T: +996 (312) 306 106 F: +996 (312)306 105 www.wfp.org Post-Distribution Monitoring Report WFP Kyrgyzstan May-July 2009 Conducted by
More informationPOST DISTRIBUTION MONITORING
POST DISTRIBUTION MONITORING West Nile Region, October 2017 PDM in West Nile Region October 2017 INTRODUCTION This PDM survey helps WFP to assess beneficiaries access to, use of, and satisfaction with
More informationJordan SCHOOL FEEDING. SABER Country Report 2016
Jordan SCHOOL FDING SABR Country Report 2016 Policy Goals 1. Policy Frameworks A number of strategic documents refer to school feeding as a tool to improve the learning environment and food security. However,
More informationFighting Hunger Worldwide. Emergency response to conflictaffected people in Eastern Ukraine. Monitoring and Evaluation Report
Fighting Hunger Worldwide Emergency response to conflictaffected people in Eastern Ukraine Monitoring and Evaluation Report January - June 2016 Executive Summary This monitoring and evaluation report covers
More informationQuarter 1: Post Distribution Monitoring Report. January - March 2017 HIGHLIGHTS. 2. Methodology
Quarter 1: Post Distribution Monitoring Report January - March 2017 HIGHLIGHTS In December 2016, off camp assistance increased to 100 TL per person; in January 2017, off camp assistance switched from s
More informationMULTILATERAL TRADE NEGOTIATIONS THE URUGUAY ROUND
MULTILATERAL TRADE NEGOTIATIONS THE URUGUAY ROUND RESTRICTED MTN.GNG/AG/W/1/Add.1 2 August 1991 Special Distribution Group of Negotiations on Goods (GATT) Negotiating Group on Agriculture Original: English
More informationEmergency Social Safety Net Market Bulletin WFP/Barkin Bulbul
Issue No. 1 Quarter 1 2017 Emergency Social Safety Net WFP/Barkin Bulbul The Emergency Social Safety Net () is a programme aiming to support the most vulnerable refugees in Turkey through unrestricted
More informationTHE HOW AND WHY OF INVESTING IN AGRICULTURE
BETASHARES EDUCATIONAL WHITEPAPER SEPTEMBER 2016 Although Australia is a major agricultural exporter, the typical Australian investor s portfolio tends to have relatively low exposure to agriculture or
More informationCommunity and Household Surveillance System (CHS) Zimbabwe Round 1 October Food Security and Livelihood In-Depth Report Findings
Community and Household Surveillance System (CHS) Zimbabwe Round 1 October 2003 Food Security and Livelihood In-Depth Report Findings Prepared by Clare Mbizule for C-SAFE and WFP May 2004 1 Table of contents
More informationE Distribution: GENERAL RESOURCE, FINANCIAL AND BUDGETARY MATTERS. Agenda item 4 FINANCIAL FRAMEWORK REVIEW: WORKING CAPITAL FINANCING
Executive Board First Regular Session Rome, 10 11 February 2014 RESOURCE, FINANCIAL AND BUDGETARY MATTERS Agenda item 4 For consideration FINANCIAL FRAMEWORK REVIEW: WORKING CAPITAL FINANCING E Distribution:
More informationFood Prices Vulnerability and Social Protection Responses
Food Prices Vulnerability and Social Protection Responses Increased vulnerability and a typology of responses Ian Walker Lead Social Protection Specialist June 2008 1 Food price crisis: a shock transition
More informationCORPORATE RESULTS FRAMEWORK ( )
CORPORATE RESULTS FRAMEWORK (2017 2021) Informal Consultation 523 September 2016 World Food Programme Introduction 1. WFP is committed to attaining the highest standards of accountability. This means optimizing
More informationThe Proposal Guide: How to Prepare a Proposal for Support Through Canadian Foodgrains Bank
The Proposal Guide: How to Prepare a Proposal for Support Through Canadian Foodgrains Bank Last Revised: November 30, 2004 TABLE OF CONTENTS WELCOME... 1 WHO WE ARE: AN INTRODUCTION TO CANADIAN FOODGRAINS
More information(1) PROJECT COORDINATOR (2) SENIOR EXPERT RESILIENCE
TERMS OF REFERENCE bx (1) PROJECT COORDINATOR (2) SENIOR EXPERT RESILIENCE INCEPTION PHASE OF UNICEF RESILIENCE PROJECT IN SOMALIA This TOR is to support the process of hiring a consultant for the project
More information