2013+ - unocha · chad consolidated appeal mid-year review 2013+ chad consolidated appeal mid-year...

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013+

CHAD Consolidated Appeal Mid-Year Review

2013+

A tree provides shelter for a meeting with a community of returnees in Borota, Ouaddai Region. Pierre Peron / OCHA


Participants in 2013 Consolidated Appeal

A AFFAIDS, ACTED, Action Contre la Faim, Avocats sans Frontières, C CARE International, Catholic Relief

Services, COOPI, NGO Coordination Committee in Chad, CSSI E ESMS F Food and Agriculture Organization of

the United Nations I International Medical Corps UK, Intermon Oxfam, International Organization for Migration,

INTERSOS, International Aid Services J Jesuit Relief Services, JEDM, Joint United Nations Programme on

HIV/AIDS M MERLIN O Oxfam Great Britain, Organisation Humanitaire et Développement P Première Urgence

– Aide Médicale Internationale S Solidarités International U United Nations High Commissioner for Refugees,

United Nations Development Programme, UNAD, United Nations Office for the Coordination of Humanitarian

Affairs, United Nations Population Fund, United Nations Children’s Fund W World Food Programme, World

Health Organization.

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://unocha.org/cap/

http://fts.unocha.org/


iii

TABLE OF CONTENTS

REFERENCE MAP ................................................................................................................................. IV

1. SUMMARY ....................................................................................................................................... 1

Humanitarian Dashboard ..................................................................................................................... 4

Table 1: 2013 Requirements and funding to date per sector/cluster ................................................ 6

Table 2: 2013 Requirements and funding to date per priority level .................................................. 6

Table 3: 2013 Requirements and funding to date per organization .................................................. 7

2. UPDATE ON CONTEXT AND NEEDS ............................................................................................ 8

3. ANALYSIS OF FUNDING TO DATE .............................................................................................. 12

4. PROGRESS TOWARDS STRATEGIC OBJECTIVES .................................................................. 13

Reporting on strategic objectives and indicators ............................................................................... 13

Cluster updates .................................................................................................................................. 17

Coordination .................................................................................................................................. 17

Early Recovery .............................................................................................................................. 18

Education ...................................................................................................................................... 20

Food Security ................................................................................................................................ 22

Health ............................................................................................................................................ 23

Logistics ........................................................................................................................................ 24

Multi-Sector for Refugees ............................................................................................................. 26

Nutrition ......................................................................................................................................... 27

Protection ...................................................................................................................................... 28

Water, Sanitation and Hygiene ..................................................................................................... 30

5. FORWARD VIEW ........................................................................................................................... 32

ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS TO DATE ............................................ 34

Table 4: List of projects (grouped by sector)................................................................................... 34

Table 5: Humanitarian funding to projects coordinated in the appeal (per donor).......................... 43

Table 6: Total humanitarian funding (appeal plus other) per donor ................................................ 44

Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector) ................... 45

Table 8: Requirements and funding to date per Gender Marker score .......................................... 45

Table 9: Requirements and funding to date per geographical area ............................................... 46


iv

REFERENCE MAP

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

1

1. SUMMARY

Chad continues on its path towards

stabilisation and sustainable recovery.

Peace dividends such as an improved

security environment and political stability

have reinforced the country’s status as a

host nation for people affected by conflict in

neighbouring countries in a region marked by

political turmoil.

Around 150,000 Chadian returnees from

Libya have arrived in Chad since the

beginning of hostilities in Libya in 2011.

Sporadic arrivals continue, as reported by

IOM, in localities such as Faya-Largeau and

areas of difficult humanitarian access in the

northern Tibesti region. Following tribal

clashes in Darfur, Sudan, a new influx of

30,448 refugees and 20,640 Chadian

returnees has arrived at the border town of

Tissi in the east of the country, impacting the

livelihoods of the local population and

requiring a major multi-sectoral emergency

rapid response. Additionally, following the

deposition of the Central African Republic

(CAR) President on 24 March 2013 and the

violent activity of rebel groups in that country,

a new wave of 7,500 refugees has been

integrated into the already existing UNHCR-

managed camps in southern Chad, bringing

the total amount of CAR refugees present in

Chad to 69,889. More than 1,000 Chadian returnees fleeing the same crisis in CAR have also

arrived in Tissi. The situation of 90,000 IDPs and 91,000 former IDPs who have been relocated

or reintegrated into local communities continues is still a serious concern considering their lack of

access to minimum basic social services. Military raids against armed groups in northern Nigeria

have caused an influx of more than 1,500 returnees and are likely to cause further cross-border

displacement in the Lake Chad region.

Despite agricultural production of 3.1 million tons of cereals in the 2012/13 season—an increase

of 54% of the five-year average—2.1 million people remain food-insecure in Chad, including 1.2

million people at risk of extreme food insecurity. This situation is mainly due to the debt that

families have accumulated over consecutive crises and to higher global food prices in 2013.

1 Détachement Intégré de Sécurité 2 Chadian National Army 3 The National and nomadic Guard of Chad

Chad CAP 2013 at mid-year:

Key parameters

Planning horizon

Three years: January – December 2015

Budgeting horizon

One year: January 2013 –December 2013

Key milestones

in the rest of 2013

Higher global food prices in 2013

The humanitarian impact of floods during the rainy season in 2013

Security of operations by DIS1,

ANT2, GNNT

3, national police and

Chad-Sudan mixed Force

Reintegration of Chadian migrants who returned from Libya, Sudan, CAR and Nigeria or who have been expelled from Libya

Recurrent epidemics exacerbated by the rainy season in 2013

Target beneficiaries

Refugees: 408,494

Chadian returnees from third countries 27,700

IDPs: 90,000

Returnees – former IDPs: 91,000

Food-insecure people: 2.1 million

People affected by epidemic outbreaks: 1,505,250.

Total beneficiaries: 4,222,444

Total funding requested

US$ 510 million

Funding requested per beneficiary

$ 121


2

Vulnerable communities still require assistance to protect their livelihoods and build resilience to

face future recurrent environmental shocks.

Following a yellow fever outbreak in eastern Chad, the Ministry of Public Health, with the support

of the Health cluster and other humanitarian partners, mobilized a major vaccination campaign for

872,919 people between February and March 2013. As the rainy season approaches, activities

related to the prevention, preparedness and response to possible epidemics of cholera and other

waterborne diseases are being accelerated. The reinforcement of contingency stocks of WASH

and health items remains a priority to ensure rapid response.

As is often the case in situations of massive displacement like the on-going crisis in Tissi, girls

and boys are particularly affected by the disruption of their school year and it is a challenge for

them to integrate into different educational systems and curricula. As the prospect of continued

and irregular displacement from Nigeria, Libya, CAR and Sudan towards Chad remains high,

education in emergencies will play a key role in ensuring that the basic needs of children affected

by conflict are covered.

This is the first review of the 2013-2015 humanitarian strategy aiming to address the immediate

life-saving needs of people affected by disasters while improving their resilience to face future

shocks, in synergy with national development priorities and ensuring conflict sensitivity in

emergency programming. With little change in the situation and needs in the last six months,

programming and funding requests are similarly little changed after this mid-year review.

As of 21 June 2013, the 2013+ Chad Consolidated Appeal has received US$185 million4 (36% of

the required funding). Some sectors remain largely underfunded, including Education, Protection,

Early Recovery, Health and WASH. The revised consolidated appeal identifies as priorities the

humanitarian needs in WASH, Health and multi-sectoral support to refugees, returnees and other

populations affected by displacement. Education in emergencies, child protection and gender-

based violence issues are addressed here. Balanced funding among sectors remains essential

to enable complementarity and support a comprehensive response.

To achieve the strategic objectives outlined in this appeal, 9 UN Agencies, the International

Organization for Migration (IOM) and 25 NGOs in consultation with the Government of Chad and

local actors are appealing for $510 million.

4 All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the

Financial Tracking Service (FTS, [email protected]), which will display its requirements and funding on the current appeals page.

mailto:[email protected]


3


4

Humanitarian Dashboard

HUMANITARIAN DASHBOARD CAP Mid-year Review As of 28 June 2013

Crisis Description

Drivers of crisis:

Natural disasters such as floods and droughts

Return of migrants fleeing violence in neighbouring countries

Refugees from Sudan and Central African Republic

Internal displacement

Epidemics

Needs profile:

People affected by conflict, including refugees, IDPs, migrants returning from Sudan, Libya, CAR and Nigeria.

People affected by food insecurity and malnutrition

People affected by epidemics and natural disasters

Baseline

Population (General Population and Housing Census (RGPH) ‘09)

11.2 million

GDP per capita (UNDP HDR ‘11)

$1,330

Adult (aged 15 and above) literacy rate, both sexes (UNDP)

33.6%

Life expectancy (UNDP HDR 2011)

49.6 yrs

Under-five mortality (source UNDP)

209/1,000

Under-five global acute malnutrition rate in the Sahel region of Chad (UNICEF Jun 12)

18.1%

Percentage of population below income poverty line PPP $1.25/per/day (UNDP Human Development Report 2009)

61.9%

Human Development Index (UNDP HDR ’11)

0.328

Funding

US$510 million requested in 2013

Strategic Objectives

1. (Objective 1) Mortality and morbidity of targeted populations reduced.

Progress: In the first quarter of the year, 26,120 children affected by severe acute malnutrition have been referred to nutritional and health facilities. No victims of floods or other natural disasters have been reported so far, but the situation is expected to change as the rainy season approaches. Infant mortality has been held below the target of fewer than 2/10,000/day.

2. (Objective 2) Refugees, IDPs, returnees, repatriated migrants, host communities and other vulnerable people receive protection and assistance in accordance to their needs. Progress: A total of 59,860 refugees from CAR

and 298,017 refugees from Sudan continue to receive assistance from UNHCR and partners. Humanitarian actors have offered humanitarian assistance to 20,640 returnees and the host community in Tissi. Emergency schools for children affected by crises remain operational in Toukra, in the Lake Chad region and in Tissi.

3. (Objective 3) Timely assistance and protection provided to victims of natural disasters and epidemics. Progress: A timely response to the yellow fever

outbreak in eastern Chad was undertaken by health cluster members in coordination with the Ministry of Public Health. No outbreaks of cholera have been reported in Chad in 2012 and 2013 as of this MYR.

4. (Objective 4) Livelihoods and human resilience of most vulnerable people increased. Progress: Resilience-building and livelihood support have been

integrated in a cross-sectorial manner. An inter-agency resilience pilot programme has been developed and validation with local authorities is ongoing.

Key Figures

Overall caseload

4.7 million affected people

4.2 million # targeted by humanitarian partners

89 % of affected people targeted

Displacement

90,000 Internally displaced people

337,928 Refugees from Sudan

150,000 Returnees from Libya

91,000 Returnees – former IDPs

69,889 Refugees from Central African Republic

20,640 Chadian returnees from Sudan and CAR in the Tissi area

Source: UNHCR, IOM

Food security, malnutrition and health

2.1 million food-insecure people

147,000 SAM cases (severe acute malnutrition)

2,007,000 People affected by epidemics

Source: WFP, FAO, UNICEF

185

356

325

216

2013 (mid-year)

2012 (final)

Funded Not funded


5

Humanitarian dashboard second page

Results achieved in 2013 to date

2,543,654

2,501,469

1,587,256

1,557,966

1,336,432

767,876

509,700

408,494

1,795,751

2,288,800

400,000

1,557,966

1,008,967

767,876

437,762

408,494

899,039

1,454,075

92,160

10,655

118,924

37,390

215,536

408,494

3%

64%

23%

1%

12%

5%

49%

100%

Health

Food Security

Education

Early Recovery

WASH

Protection

Nutrition

Multi-sector (refugees)

People in need Targeted Reached

% targeted pop. who received assistance

Number of people in need, targeted, and reached per cluster (in thousands)


6

Table 1: 2013 Requirements and funding to date per

sector/cluster

Consolidated Appeal for Chad 2013 + as of 30 June 2013

Cluster Original requirements

Revised requirements

Funding

Unmet requirements

% Covered

Uncommitted pledges

($) A

($) B

($) C

($) D=B-C

E=C/B

($) F

COORDINATION AND SUPPORT SERVICES

5,048,038 4,957,900 4,000,982 956,918 81% -

EARLY RECOVERY 7,710,610 12,670,691 - 12,670,691 0% -

EDUCATION 6,216,140 6,216,140 - 6,216,140 0% -

FOOD SECURITY 193,662,932 189,447,264 140,942,788 48,504,476 74% 2,213,035

HEALTH 28,681,269 29,890,274 4,884,980 25,005,294 16% -

LOGISTICS 21,201,116 21,201,116 7,147,536 14,053,580 34% -

MULTI-SECTOR ACTIVITIES FOR REFUGEES

158,893,426 158,893,426 15,403,213 143,490,213 10% -

NUTRITION 37,927,946 38,997,946 8,451,373 30,546,573 22% -

PROTECTION 24,506,509 27,556,054 1,243,629 26,312,425 5% -

WATER AND SANITATION

16,664,672 20,106,478 3,090,415 17,016,063 15% -

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035

Table 2: 2013 Requirements and funding to date per priority

level

Priority Original requirements


Funding

Unmet requirements

% Covered

Uncommitted pledges

($) A

($) B

($) C

($) D=B-C

E=C/B

($) F

A. VERY HIGH 481,481,618 486,951,529 182,343,393 304,608,136 37% 2,213,035

B. HIGH 17,715,140 21,648,832 2,484,595 19,164,237 11% -

C. MEDIUM 1,315,900 1,336,928 336,928 1,000,000 25% -

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

NOTE: "Funding" means Contributions + Commitments + Carry-over

Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.

Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.

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.)

The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).



7

Table 3: 2013 Requirements and funding to date per

organization


Appealing organization

Original requirements


Funding

Unmet requirements

% Covered

Uncommitted pledges

($) A

($) B

($) C

($) D=B-C

E=C/B

($) F

ACF - France 6,766,000 6,766,000 - 6,766,000 0% -

ACTED 4,033,344 8,577,621 2,909,584 5,668,037 34% -

ADRA - 499,118 - 499,118 0% -

AFFAIDS 673,000 673,000 - 673,000 0% -

ASF 1,000,000 1,000,000 - 1,000,000 0% -

ATRENVIRO - 19,698 - 19,698 0% -

CARE International 1,775,724 1,775,724 800,000 975,724 45% -

CCO 200,000 200,000 - 200,000 0% -

COOPI 2,398,000 2,398,000 - 2,398,000 0% -

CRS 878,837 878,837 506,943 371,894 58% -

CSSI 625,000 625,000 - 625,000 0% -

ESMS 263,097 263,097 - 263,097 0% -

FAO 16,393,539 10,171,936 1,859,792 8,312,144 18% -

IAS 1,013,250 1,013,250 - 1,013,250 0% -

IMC UK 3,441,240 3,441,240 1,241,361 2,199,879 36% -

Intermon Oxfam 1,689,460 1,719,050 - 1,719,050 0% -

INTERSOS 1,029,340 2,955,116 647,906 2,307,210 22% -

IOM 3,821,340 7,820,990 595,723 7,225,267 8% -

JEDM 330,000 330,000 - 330,000 0% -

JRS 153,539 153,539 - 153,539 0% -

MERLIN 3,055,446 3,055,446 1,492,147 1,563,299 49% -

OCHA 4,848,038 4,757,900 4,000,982 756,918 84% -

OHD 1,030,000 1,030,000 - 1,030,000 0% -

OXFAM GB 2,530,000 2,530,000 3,343,922 (813,922) 100% -

PU-AMI 3,601,000 3,601,000 1,047,120 2,553,880 29% 1,218,340

Solidarités 1,867,600 1,867,600 1,867,600 - 100% -

UNAD 315,900 336,928 336,928 - 100% -

UNAIDS 925,000 925,000 - 925,000 0% -

UNDP 6,174,060 6,288,880 - 6,288,880 0% -

UNFPA 1,189,839 1,189,839 - 1,189,839 0% -

UNHCR 171,720,110 171,720,110 15,403,213 156,316,897 9% -

UNICEF 60,295,591 64,254,591 9,555,725 54,698,866 15% -

UP - 113,415 - 113,415 0% -

WFP 187,249,204 187,249,204 139,555,970 47,693,234 75% 994,695

WHO 9,226,160 9,736,160 - 9,736,160 0% -

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035



8

2. UPDATE ON CONTEXT AND

NEEDS

The needs analysis presented in the original Chad 2013+ Consolidated Appeal remains accurate.

The humanitarian impact of political instability in neighbouring countries on Chad is likely to

continue over the planning cycle. Increased trends and humanitarian needs related to population

displacement and an updated analysis of the food security and malnutrition crisis are the major

new elements of the needs analysis and context review over the first 5 months of 2013 to be

added to the original appeal.

Food security and malnutrition

According to the Ministry of Agriculture and Irrigation, the final cereal production figures for the

2012/2013 agricultural season stand at 3.1 million tons of cereals. This is an increase of 91%

compared to the previous season and 54% compared to the five-year production average.

Despite the fact that this harvest season registered a net cereal production surplus, production

deficits were also registered in some structurally food-deficient regions of the Sahel belt due to

drought, phytosanitary (crop) diseases and destruction by grainivorous birds, and in the southern

part of the country deficits were registered as a result of floods.

A post-harvest survey by FAO in the Sahel belt showed that more than half of their beneficiaries

harvested less than 50% of what they needed to cover their food needs. Moreover, indebted

households were forced to repay their debts in-kind or in cash by selling their crops just after

harvest. They will soon have to purchase food in the markets during the lean season when prices

are generally very high.

The National Food Security Assessment (NFSA) of rural households conducted in March 2013 by

WFP and the Government of Chad indicates that 2.1 million people across Chad are food-

insecure. An estimated 1.5 million are living in the Sahel belt and 600,000 people in the

Sudanese belt in the southern part of the country. Of the 1.5 million people affected in the Sahel,

705,000 of them are poor, food-insecure people who were assisted during the 2012 lean season

because they had less than three months’ cereal stocks. They remain vulnerable to any shock

because of their very limited assets and because they reside in areas with low resilience. There

are far fewer poor, food-insecure people than in the previous year. Nonetheless, the situation is

critical in Bahr-el-Ghazal, Batha, Kanem, Guéra, Wadi-Fira, Ouaddai and Sila regions and in

some areas of Lac and Hadjer-Lamis. The assessment indicated that 150,000 poor food-

insecure people in the Sudanese belt also require assistance. The food-insecure population in

the south is located in pockets throughout Logone Occidental, Logone Oriental, and Tandjilé

provinces.

In 2012, SMART survey findings estimated the annual caseload of acute malnutrition across the

Sahel Belt at 127,300 children under 5 years of age affected by severe acute malnutrition (SAM)

and around 300,000 children affected by moderate acute malnutrition (MAM). However, during

2012, 146,985 cases of SAM were admitted for treatment, or 15% more than expected. In

January 2013, a SMART survey in the 11 Sahel belt regions showed that the prevalence of acute


9

malnutrition remains above the 15% emergency threshold in six regions, while in other regions,

the prevalence attains the WHO-criteria alarm threshold; this in spite of the fact the survey was

conducted in the post-harvest season when malnutrition rates usually drop. The fight against

malnutrition requires a holistic integrated multi-sectoral approach (WASH, Food Security, Health

and Nutrition).

In addition to the increase of around 20,000 cases of SAM requiring immediate, critical life-saving

interventions during the coming lean season, nutrition and medical needs of approximately

50,000 new refugees and returnees from CAR and Darfur in Tissi, Eastern Chad should also be

addressed.

Population displacement

Recent violent clashes between armed groups and the Nigerian military in three regions

bordering Chad have caused an influx of more than 1,500 returnees and are likely to cause

further cross-border displacement in the Lake Chad region as the confrontation continues.

The deterioration of the security situation in Darfur since January 2013 and the rebellion in CAR

leading to a military takeover in March 2013 have prompted the influx of new Sudanese and CAR

refugees as well as Chadian returnees into southern and south-eastern Chad.

UNHCR estimates that 29,900 Sudanese refugees, of whom 75% are herders and 25% are

farmers, and 462 Central African refugees have arrived in Tissi, 25 kilometres from Chad’s

borders with Sudan and the Central African Republic. IOM reports an additional caseload of

20,640 Chadian returnees in the area. In May 2013, a FAO/WFP food security assessment

estimated that among refugees and returnees, those practicing agriculture were the most at risk

of food insecurity, considering their low food stocks and the loss of their productive assets.

Refugee pastoralists are less at risk of food insecurity because of their current food stocks and

higher purchasing power. However, the risk of zoo-sanitary livestock diseases is very high in the

area due to the over-concentration of cattle. The most likely scenario is that the new refugees will

remain in Chad, requiring a multi-sectoral humanitarian response.

The first wave of 8,109 Sudanese refugees who arrived in the first quarter of 2013 were

transferred to existing camps while more recent waves will be settled in new sites named Ab

Gadam and Almarwaha.

Since the original 2013+ Consolidated Appeal, UNHCR estimates the presence of around over

8,000 new CAR refugees in the south of the country. Political instability and rebel activities in

CAR led to the spontaneous movement of people towards Grande Sido and Moyen Sido

provinces. More than 5,848 asylum seekers have been reported in Nya-Pendé in Maro and

almost 2,000 people crossed into Komba, 60 kilometres from Gore.

More than 1,800 new CAR refugees have been settled in Dosseye, including 1,347 relocated

from Maro.

Apart from the influx of new returnees in the Tissi region, 90,000 internally displaced people

remain in already-existing IDP sites, and more than 91,000 have already returned to their original

villages or been relocated. Lack of water and sanitation infrastructure and notoriously poor

hygiene practices in general contribute to a situation whereby people (refugees, returnees and

host communities) resort to the practice of open defecation and the consumption of unsafe water

for drinking and other domestic usage. Under these precarious conditions, IDPs as well as the


10

new refugees and returnees in Tissi are exposed to high risk of waterborne and water-related

diseases in an area where diarrhoeal disease and malnutrition are very high.

From 18-23 April 2013 two rapid needs assessments were conducted under the auspices of the

Education Cluster. The first was in six returnee and refugee host communities in the sub-

prefecture of Sila (Tissi, Amdoukhoun, Kele, Haraze, Goza and Sarafborgou), and the second

was in Ngouboua in the Lake Chad region, related to the arrival of Chadian returnees from

Nigeria.

These assessments were designed to gather substantial data and to ensure predictability,

timeliness and efficiency in emergency response to humanitarian, education-related operations.

The results showed that only 20% of returnees and refugees in Tissi have access to education.

So far, 301 children from Koranic schools and 20 school children who were taught the English

curriculum in Nigeria are having difficulty coping with their integration into French or Arabic

schools in Chad. The possibility of further arrivals of children in areas of very difficult access in

Lake Chad means that continued monitoring and support preparedness and contingency

planning for education in emergencies is a priority. Furthermore, results of these assessments

clearly indicate that a huge funding gap stands in the way of successful implementation of the

education response plan. The above-mentioned crises, added to the previous identified needs,

demonstrate that education remains an essential component of humanitarian response. Due to

the very limited capacity of families who can afford school materials for their children and as a

consequence of funding shortfalls, over 200,000 pupils did not receive assistance during the

2012-2013 school year and remain in need of educational support.

The combination of overlapping and self-perpetuating humanitarian crises in Chad generates

multi-sectoral needs and is exacerbated by little access to basic social services. In order to

contribute to the sustainable improvement of the living conditions of girls, boys, men and women

affected by emergencies in Chad, access to drinking water and sanitation, treatment and

monitoring of quality of water sources and access to household supply kits and WASH inputs are

strategic priorities for the WASH sector.


11


12

3. ANALYSIS OF FUNDING TO DATE

Appeal funding at mid-year

As of 21 June, of $510 million currently requested by the CAP, $185 million has been received or

committed. Hence the CAP is financed at 36%, much less than the 57% at last year’s MYR. This

funding shortfall compared to last year is partially due the early and effective response to the

2012 Sahel crisis and a relative under-estimation of the extent of vulnerability of affected

households in early 2013. The crises in Mali, Darfur (Sudan) and the Central African Republic

might also have affected donors’ potential to allocate their limited resources to cover all the

emergency needs in the region.

As in 2012, the food security cluster has been relatively well funded in 2013. However, the food

security cluster encompasses two different sectors—food assistance and agriculture and

livelihoods, as well as support for sectoral coordination. Globally, 74% of funds required by the

food security cluster to respond to humanitarian needs have been met. But if funds are split into

sectors, it becomes clear that 94% of funds have been allocated to food assistance while only 6%

of funds have been made available for agriculture and livelihoods; a key sector for building the

resilience of affected populations. The impact of this funding imbalance on operations is that the

greater part of agriculture and livelihoods activities planned were not implemented. Most of the

indicators for food and agriculture activities show that very few activities have started, and some

of the projects that have started received funding outside the appeal due to their longer-term

nature.

Nutrition (funded at 22% of requirements) is another relatively well funded sector as of this MYR,

while others have received little funding such as Health (16%), Multi-sector Assistance for

Refugees (10%), Protection (5%) and WASH (15%). As of the MYR, Early Recovery and

Education, key sectors for supporting lasting stability and sustainable human development, are

funded at 0%. Quality education hones abilities and skills for life, in a healthy, safe,

comprehensive and protective environment. It is an essential element in laying foundations for

long-term stability and peace. It is likely that Chad will continue to receive influxes of cross-

border population displacement, including boys and girls who will face the specific challenges of

access to schools in displacement sites, language barriers, and integration in new curricula.

Overall funding and funding outside the appeal

Overall funding remains stable but imbalanced. Key sectors have received little or no funding as

of this MYR. New emerging donors have offered financial and in-kind contributions to the crisis in

Tissi outside the appeal totalling $9.6 million.5 (CAP funding thus encompasses 95% of all

humanitarian funding for Chad this year.) These contributions have been offered directly to the

Government or through humanitarian partners.

5 This figure excludes the $17.3 million of the ECHO decision not yet contracted to specific agencies,

because much of that is likely to be directed to actions planned in the CAP.


13

4. PROGRESS TOWARDS

STRATEGIC OBJECTIVES

Reporting on strategic objectives and indicators

Mortality and morbidity of the targeted populations are reduced.

Indicator Target Achieved as of mid-year

Intra-hospital mortality rates Less than 1% Less than 1%

Infant mortality Fewer than

2/10,000/day

Fewer than 2/10,000/day

Number of cases of under-five GAM treated 75% 81,078 (1st quarter)

Number of targeted households supported with food

assistance activities

100% 290,814 (55%)

Uninterrupted humanitarian aid to beneficiaries 100% 80%

Safe movements of humanitarian actors in security-

assessed areas

100% 90%

COMMENTS ON PROGRESS:

In order to improve geographic accessibility and thus the coverage of severe acute malnutrition

treatment, 482 nutrition rehabilitation centres have been equipped in terms of staff, drugs,

nutrition products and material; 427 centres are integrated in primary health facilities while 34

provide services through mobile teams and 22 in IDP and refugee camps.

During the first quarter of 2013, 26,120 children affected by severe acute malnutrition (SAM) were

reported, and in the same quarter the cure rate reached almost 80% (79.4%), the abandon rate

12% and the mortality rate 0.4%. In total, 33,578 children were registered as acutely moderately

malnourished and 47,500 have been receiving supplementary food.

Despite the recurrent presence of security risks in eastern Chad for humanitarian agencies such

as carjacking and break-ins, security incidents remain historically low compared with 2009 and

2010. However, the humanitarian response in Tissi presents a scenario where actors are

operating in an extremely isolated area close to the border with CAR and Sudan and exposed to

new security risks. The heavy military presence in the area and the need for armed escorts for

many humanitarian agencies requires effective humanitarian civil-military coordination

mechanisms that ensure the respect of humanitarian principles.


14

Refugees, IDPs, returnees, repatriated migrants, host communities and other

vulnerable people receive protection and assistance in accordance to their needs.


Protection environment

strengthened

Special

mechanisms

for monitoring

and protection

established

and sustained.

Involvement of

key

stakeholders

promoted.

Implementation of the 10-point action plan on children

associated with armed forces and groups in Chad is

on-going. A revised version of the action plan was

approved on 14 May following the visit of the SRSG for

children and armed conflict. Trainings on child rights

and child protection are on-going in all military regions

of Chad.

Establishment of a new OHCHR office in Chad to

ensure fundamental human rights violations monitored

and respected.

Adoption of an asylum law by the national working

group on refugees on 13 and 14 April 2013 and the

adoption of the law on civil status by the National

Assembly.

Number of targeted

repatriated migrants and

host communities

assisted

100% 27,700 new repatriated migrants assisted

Number of targeted

refugees assisted

100% 100%

Number of refugees

engaged in self-reliance

activities

100% 17,000 refugees have improved access to

agricultural/livestock/fisheries production to support

self-reliance

Number of IDPs

assisted in areas of

origin

100% 99 IDP households with specific needs receiving

support

Number of IDPs

assisted for integration

in areas of origin

100% 50% of IDPs in sites and returnees in village of origin

monitored and protected regarding national rights


UNHCR and partners continue to provide assistance and support for self-reliance of 17,000

refugees in camps around eastern and southern Chad. The target has been revised from 12,000

to 60,000.

The emergency respondents in Tissi mobilized a major humanitarian response to support the

multi-sectoral needs of 29,900 new refugees and 20,640 Chadian returnees in an area of difficult

humanitarian access. Members of the Tissi Taskforce established by OCHA at the request of the

Humanitarian Country Team (HCT) have developed a coordinated matrix of needs, gaps and

responses for NFI and WASH items. WFP and partners have distributed 1,190 tons of cereals to

the affected population of Tissi.

The education cluster has provided assistance to the affected region of Bol with 30 replenishment

kits for 40 students and 10 recreational kits. As far as the Tissi emergency is concerned, a

complete education response plan is in preparation.


15

Additionally, the cluster has supported the distribution of school supplies to:

27,000 locally integrated former-IDP and returnee children, including 10,800 girls, in eastern Chad.

63,439 children, including 30,774 girls, in the Kanem and Guéra regions of the Sahel Belt.

1,721 children, including 855 girls, in flood-affected areas of N’Djamena.

Four emergency schools are still running at Toukra site after the floods in N’Djamena, in the Lake

Chad region after floods, in response to the influx of returnees from Nigeria and in Tissi for

returnees from Sudan. Despite the fact that the education cluster appeal has not been funded

(0% as of May 2013), UNICEF internal resources and community efforts have enabled support to

educational activities targeting returnees and locally integrated populations to mitigate their

vulnerabilities in such environments.

Timely assistance and protection is provided to victims of natural disasters and

epidemics.


Number of victims assisted natural disasters areas 100% 100%

Number of victims and other people affected by

epidemics assisted

85% 97% of victims of epidemics

assisted


Following the outbreak of yellow fever in Goz Beida, Guereda and Adre health districts, a

vaccination campaign with 97% coverage was organized for 872,919 people (520,300 women

and 352,619 men). No other health epidemic has been registered in Chad as of this MYR.

However, the upcoming rainy season increases the risk of outbreak of waterborne disease such

as cholera. As of June 2013, no cholera cases have been reported in Chad since 2011.

Halfway through the planning cycle, most of the activities planned for WASH and Health

emergency response have not been effectively implemented due to operational funding

constraints.

Livelihoods and human resilience of most vulnerable people are increased


Disaster risk reduction (DRR)

strategy implemented

All affected

areas

Draft DRR strategy available. DRR Specialist

recruited by UNDP.

Support to the civil protection unit of the

Chadian government is on-going

(establishment of a national DRR platform;

development of an N'Djamena flood

contingency plan and early warning system).

Number of households

supported with agriculture and

livelihood activities (in line with

sustainability strategy)

All affected

areas

102,902 households received agricultural and

livestock support to strengthen their livelihoods.


16


Number of communities and

local authorities trained in

disaster management and

preparedness

Countrywide Disaster management and preparedness

training organized by OCHA for humanitarian

focal points and local authorities from Moyen

Chari, Mandoul, Western Logone, Eastern

Logone, Tandjilé, Mayo-Kebbi West, Mayo

Kebbi East and N’Djamena.

Number of crises addressed

by local crisis committees

Countrywide As of June 2013, local crisis committees have

been involved with the management of the

Tissi crisis and the arrival of returnees from

Nigeria in the lake Chad region. The governor

of Sila participated at an HCT meeting, as did

local authorities in Tissi.


The Chad UNDP Office has supported the integration of disaster risk reduction into recovery

initiatives led by the early recovery cluster. A work plan on disaster risk reduction for the next six

months has been developed and fundraising is necessary to support the activities proposed in the

plan.

Food assistance and agriculture and livelihoods activities are complementary. It is important to

capitalize on years where pressure is lower on household food security to strengthen capacity for

self-care and thus reduce the need for food assistance. Even if a portion of vulnerable

households will always require safety nets and support during lean seasons, with sufficient

support to strengthen livelihoods and develop sustainable and profitable economic activities, a

large number of households could break the cycle of poverty and hunger.


17

Cluster updates

Detailed monitoring information for all clusters can be found on

https://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.docx

https://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.pdf

Coordination

Contact information: David Cibonga ([email protected])

Achievements and challenges in contributing to the strategic objectives

The coordination sector continues to support the work of approximately 90 NGOs, 8 UN

humanitarian agencies, the IOM, donors, and national authorities to provide humanitarian

assistance and protection and contribute to building the resilience of vulnerable women, men,

boys and girls affected by recurrent and protracted disasters in Chad.

In line with the response plan, a new OCHA sub-office has been opened in Mao (Kanem region)

to provide coordination support for humanitarian actors operating in the western Sahel,

particularly on health, nutrition, food security, WASH, education, protection and cross-sectoral

issues related to population displacement from Nigeria towards the Lake Chad region. The new

sub-office is supporting needs assessment missions in the area and is helping the humanitarian

community to monitor a much wider geographical zone, to advance information-gathering,

preparedness and rapid response.

Major changes in the response plan

OCHA has stepped up its presence in Tissi, with deployments of coordination staff from Abeche

and Goz Beida sub-offices to increase field coordination support to national authorities and

humanitarian actors. General coordination meetings are taking place in Tissi weekly, in addition

to meetings of locally established sectoral working groups on refugee-related, multi-sectoral

coordination, health/nutrition, WASH, protection and logistics/communications. At the N’djamena

level the HCT held emergency ad hoc meetings on the situation in Tissi in addition to its regular

monthly meetings. A weekly Tissi Taskforce meeting has been launched to offer technical

support for the HCT strategic deliberations. The adaptation of coordination mechanisms in order

to respond effectively to the crisis in Tissi has led to the development of new information products

such as updated maps, contact lists and a humanitarian snapshot as well as a monitoring matrix

on the response to date and gaps to be covered.

https://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.docx

https://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.pdf



18

Early Recovery

Contact information: Elie Yanyara ([email protected] )

People in need, targeted, and covered (updated as of 20 June 2013)

IDPs

FEMALE MALE TOTAL

in need 71,992 59,008 131,000

targeted 71,992 59,008 131,000

reached as of MYR 3,463 0 3,463

Returnees – former IDPs

FEMALE MALE TOTAL

in need 27,479 22,521 50,000

targeted 27,479 22,521 50,000

reached as of MYR 772 813 1,585

Refugees

FEMALE MALE TOTAL

in need 193,396 153,194 346,590

targeted 193,396 153,194 346,590

reached as of MYR 0 0 0

Host population

FEMALE MALE TOTAL

in need 400,000 300,000 700,000

targeted 400,000 300,000 700,000


Returnees (neighbouring countries)

FEMALE MALE TOTAL

in need 14,120 79,024 93,144

targeted 14,120 79,024 93,144


People affected by floods

FEMALE MALE TOTAL

in need 118,616 118,616 237,232

targeted 118,616 118,616 237,232


TOTAL

FEMALE MALE TOTAL

in need 825,603 732,363 1,557,966

targeted 825,603 732,363 1,557,966




19


Activities were well-planned but lack of sufficient funding did not allow Early Recovery partners to

achieve the results expected. Despite underfunding, a major achievement of the sector was the

establishment of a multifunction platform for the transformation of agricultural products for rural

women in the east. This income-generating activity represents an example of the untapped

potential of the Early Recovery cluster and could be expanded to cover additional regions if funds

became available.


The new influx of refugees (29,900 people) and Chadian returnees (20,640 people) from Sudan

contributed to the strain on scarce natural resources and increased the vulnerability of the host

community (80,000 people) in Tissi (Sila Region). The impact of the Tissi crisis is a new element

in the response plan.


20

Education

Contact information: Marcel S. Ouattara ([email protected]), Béatrice Wakimunu ([email protected])


IDPs, locally integrated population and returnees in Eastern Chad

FEMALE MALE TOTAL

in need 99,471 81,529 181,000

targeted 26,366 27,164 53,530

reached as of MYR 10,800 16,200 27,000

Sudanese and CAR refugees in Eastern & Southern Chad (pre- and primary school-age

children)

FEMALE MALE TOTAL

in need 193,396 153,194 346,590

targeted 57,468 50,397 107,865


Sahel belt

(Regions of Kanem, Batha, Guerra, Bar El Ghazal)

FEMALE MALE TOTAL

in need 356,199 237,467 593,666

targeted 83,126 94,974 178,100

reached as of MYR 30,774 32,665 63,439

Populations affected by floods in

south, east and N’Djamena

FEMALE MALE TOTAL

in need N/A N/A 466,000

targeted 24,202 36,303 60,505

reached as of MYR 852 869 1,721

TOTAL

FEMALE MALE TOTAL

in need 649,066 472,190 1,587,256

targeted 191,162 208,838 400,000

reached as of MYR 42,426 49,734 92,160


The humanitarian community must not under-estimate the significance of education in this early

recovery stage, and must rise to the challenge. Notwithstanding, major constraints are imposed

by lack of funding.


21

The following cluster achievements contributed to the strategic objectives:

Construction of 12 temporary classrooms for the improvement of the learning environment at Toukra Site;

Acquisition and distribution of school supplies benefitting over 92,160 pupils, including 46% girls.

UNICEF supported the Ministry of Education in reviewing, assessing and updating the

educational situation in the Sahel. The objective of this survey was to assess the impact of

emergencies on educational issues, taking into account the number of pupils, teachers, school

infrastructure and equipment as well as management structures and community participation.

For this purpose, data was collected in 50 schools in targeted regions of Bahr El Gazal and

Kanem.

Despite the achievements stated above, the greatest challenges remain in terms of the

operationalization of early childhood development and reinforcing community ownership of

educational interventions. There is a need to sensitize the community and ensure their

implication and participation in the rehabilitation of local schools (i.e. brick-building for hangar

rehabilitation activities).


With regards to the on-going emergency in Tissi and Bol, education targets and needs have

definitely expanded, entailing an increased need for funds. Since the existing educational system

in the host areas is precarious, newly arrived populations require an improved learning

environment, setting up of parent-teacher associations (PTA), providing teacher training and

school materials and supplies. Urgent actions should be taken to meet the children’s educational

rights.


22

Food Security

Contact information: Alice Martin Dahirou ([email protected]), Germain Dasylva

([email protected])


Sahel belt

FEMALE MALE TOTAL

in need 775,200 744,800 1,520,000

targeted 775,200 744,800 1,520,000

reached as of MYR 556,962 535,121 1,092,083

Flooded areas

FEMALE MALE TOTAL

in need 306,000 294,000 600,000

targeted 226,938 221,862 448,800

reached as of MYR 17,111 16,440 33,551

Refugee camps

FEMALE MALE TOTAL

in need 213,623 167,846 381,469

targeted 178,663 141,337 320,000

reached as of MYR 183,927 144,514 328,441

TOTAL

FEMALE MALE TOTAL

in need 1,294 823 1,206,646 2,501,469

targeted 1,180,837 1,107,963 2,288,800

reached as of MYR 758,000 696,075 1,454,075


Food assistance is on-going with around 50% achieved at mid-year. Targeted beneficiaries have

mostly been reached, and by the end of the year most activities are expected to be completed.

Regarding agriculture and livelihood activities, only a few projects have been funded through the

CAP process. Even including projects funded outside of the process, less than half of targeted

beneficiaries have been reached and only 5% of rainy season cereal seeds have been

distributed. The percentage is higher for vegetable production, but this includes production at the

beginning of 2013 that started at the end of 2012, still benefitting from 2012 funding.

Not implementing agriculture and livelihood activities prevents vulnerable communities from

achieving resilience and strengthening livelihoods goals. Although these activities could help

vulnerable households to break the cycle of poverty and hunger, not implementing them keeps

this population highly dependent on food assistance.

One of the major constraints in achieving objectives is funding; food assistance is funded up to

74%, while agriculture and livelihood activities are funded only up to 17%.


23


The major change influencing the response plan is the new arrival of around 50,000 displaced

people from Sudan and the Central African Republic in the Sila region. This includes 29,900

refugees and 20,640 returnees, accompanied by around 50,000 head of cattle. This population is

settling in the area of Tissi (Kimiti department, Sila region) for the moment and despite

emergency food, health (human and cattle) and WASH assistance, more support is required to

help reinforce their capacity to cover their own needs.

As stated in the appeal, the original number of 1,862,252 targeted people in the Sahel is higher

than the number of people in need because beneficiaries can be counted twice if they benefit

from support for food assistance and for agriculture and livelihood activities from different

partners (for example, a household benefitting from blanket feeding and lean season food

assistance (WFP partnership) and agricultural support through an NGO). There are still 2.1

million Chadians suffering from food insecurity, as of the latest survey in March 2013.

Other needs remain the same despite a good harvest this year.

Health

Contact information: Dr. Daizo Arsene ([email protected])


Population affected by outbreaks

FEMALE MALE TOTAL

in need 1,083,612 923,388 2,007,000

targeted 812,709 692,541 1,505,250

reached as of MYR 520,300 352,619 872,919

Sudanese + CAR refugees

FEMALE MALE TOTAL

in need 193,544 153,110 346,654

targeted 101,726 79,775 181,501


U5 severely malnourished

FEMALE MALE TOTAL

in need 101,280 88,720 190,000

targeted 56,000 53,000 109,000

reached as of MYR 13,060 13,060 26,120

TOTAL

FEMALE MALE TOTAL

in need 1,378,436 1,165,218 2,543,654

targeted 970,435 825,316 1,795,751

reached as of MYR 533,360 365,679 899,039



24


In December 2012, the three health districts of Goz Beida, Adre and Guéréda experienced an

epidemic of yellow fever. Following this a response campaign was organized from 22 February to

3 March 2013, whereby 872,919 people were vaccinated (520,300 men and 352,619 women).

The Health Cluster response plan goals have not been fully met as of this MYR due to major

funding shortcomings. The successful rapid response to the yellow fever epidemic and the

continuous monitoring of potential health outbreaks as well as the pre-positioning of cholera kits

were the main activities of the cluster in the first five months of 2013. Gaps remain regarding

drugs, medical supply and other inputs.

As of June 2013, the Cluster has not registered an outbreak of cholera nor meningitis. Measles

cases have been recorded and the Ministry of Public Health and partners responded effectively.

With the rainy season looming we must remain vigilant to the risk of flooding in 2012 and prepare

to respond to upcoming health emergencies.


The change in the number of targeted persons follows the yellow fever epidemics. A total of

872,919 people were vaccinated by the Ministry of Public Health, with support from the World

Health Organization (WHO) and other Health Cluster partners.

Logistics

Contact information: Bernard de Wouters ([email protected])


From January to May 2013, WFP/UNHAS transported 23,313 passengers, 69 MT of cargo and

carried out 46 medical evacuations.

A total of $21.3 million are required to ensure the provision of this vital air service from January

through December 2013. This budget was determined by the UNHAS Users Group, composed of

representatives of United Nations agencies, NGOs and donors, during its end-of-year meeting in

N’Djamena in November 2012, based on an increasing need of air service to further support the

humanitarian community. It was established at the meeting that the role of WFP/UNHAS will

remain crucial for the implementation of many humanitarian activities in Chad in 2013. Therefore,

a request was made for the Beechcraft 1900D (19-seater) to be replaced with a larger capacity

aircraft - a Dash 8 type with a capacity of 35 seats.

However, due to low donor funding forecasts and slow funding confirmations, WFP/UNHAS

Chad. in consultation with donor/user agencies, recently further reduced its fleet from four to

three aircrafts (the contract with the B1900D 19-seater was terminated) and reduce the size of

one aircraft (the DHC8-315-50-seater- was replaced by a Q200 -37-seater) in order to anticipate

for the worst and sustain air operations as long as possible, particularly to cover the rainy season

which makes travel by road to many areas completely impossible.


25


The fleet reduction and aircraft size reduction (due to lack of funding) raise the following

concerns:

Reduced payload (passengers and cargo).

Reduced flight frequency.

Reduced same day connections to/from field.

No spare aircraft to cover aircraft maintenance (the cost & support of an additional aircraft to cover maintenances is excluded).

Medical / security evacuations threatened.

Reduced availability of aircraft for special / unscheduled flights.

JetA1 fuel supply in Goz Beida - SPP may refuse to service if the consumption decreases.

Increased road travel (DIS, who normally escort road travel, are also underfunded).

Lack of funding also affects the runway rehabilitation of Goz Beida, a strategic hub for UNHAS

operations and humanitarian activities.

Since the beginning of May, WFP/UNHAS Chad has been requested to operate rotations to Tissi

twice a week. This adds further pressure to the current reduced fleet with additional hours that

were not initially planned for.


26

Multi-Sector for Refugees

Contact information: Aminata Gueye ([email protected])


Sudanese refugees

FEMALE MALE TOTAL

in need 189,315 148,613 337,928

targeted 189,315 148,613 337,928

reached as of MYR 189,315 148,613 337,928

Central African refugees

FEMALE MALE TOTAL

in need 37,930 31,959 69,889

targeted 37,930 31,959 69,889

reached as of MYR 37,930 31,959 69,889

Urban refugees and asylum-seekers

FEMALE MALE TOTAL

in need 389 288 677

targeted 389 288 677


TOTAL

FEMALE MALE TOTAL

in need 227,634 180,860 408,494

targeted 227,634 180,860 408,494

reached as of MYR 227,634 180,860 408,494


The main achievement is the improvement of the protection environment for Sudanese refugees

in Chad. As of now, Sudanese refugee children can be given birth certificates as the National

Assembly recently reinstated the law on civil status and refugee resettlement. The practice will

be authorized by the Government of Chad on a case by case basis. The adoption of a law of

asylum by the national working group on refugees on 13-14 April 2013 and the adoption of the

law on civil status by the National Assembly are important landmarks for refugee protection.

The main challenges remain the inadequacy of funding to protect and assist the refugees already

established in camps and to settle the new arrivals.

Due to limited road access in the rainy season, access to remote areas hosting refugee camps is

interrupted and hampers humanitarian aid for three or four months of the year.


No major change in the response plan.


27

Nutrition

Contact information: Paola Valenti ([email protected])


Children under five

FEMALE MALE TOTAL

in need 187,044 172,656 359,700

targeted 149,636 138,126 287,762

reached as of MYR 42,161 38,917 81,078

Pregnant and lactating women

FEMALE MALE TOTAL

in need 150,000 - 150,000

targeted 150,000 - 150,000

reached as of MYR 134,458 - 134,458

TOTAL

FEMALE MALE TOTAL

in need 337,044 172,656 509,700

targeted 299,636 138,126 437,762

reached as of MYR 176,619 38,917 215,536


Progress has been made in inclusion of peripheral health authorities (Regional and District Health

Delegations) in planning and managing response to high prevalence acute malnutrition. Since

the second quarter of 2013 the Regional Health Delegations have been handling the distribution

of nutrition items according to number of cases registered jointly with District managers and

NGOs operating in the area. At the same time, efforts should continue to ensure integration of

the treatment of acute malnutrition in the basic service package delivered at health facility and

community levels.

Among the main challenges we should mention the influx of refugees and returnees in Sila

Region that require immediate nutrition and medical assistance, deployed qualified staff, as well

as ready-to-use therapeutic foods(RUTF), drugs and equipment.


The number of children affected by severe acute malnutrition to be managed to avoid mortality

and morbidity in the Chad Sahel Region increased by 15% (20,000 children under five years of

age).

Health and nutrition concerns persist for more than 50,000 Chadian returnees and Sudanese

refugees, most of them children and women.


28

Protection

Contact information: Aminata Gueye ([email protected])


IDPs

FEMALE MALE TOTAL

in need 49,460 40,540 90,000

targeted 49,460 40,540 90,000


Returnees (IDP sites)

FEMALE MALE TOTAL

in need 50,012 40,988 91,000

targeted 6,500 6,500 13,000

reached as of MYR 3,250 3,250 6,500

Returnees (neighbouring countries)

FEMALE MALE TOTAL

in need 14,120 79,024 93,144

targeted 26,500 26,500 53,000

reached as of MYR 13,850 13,850 27,700

Children under five suffering from malnutrition

FEMALE MALE TOTAL

in need 63,000 73,500 136,500

targeted 52,000 52,000 104,000


Children affected by the presence of mines and

unexploded ordnance and other protection issues

FEMALE MALE TOTAL

in need 60,000 60,000 120,000

targeted 45,000 45,000 90,000


People affected by floods

FEMALE MALE TOTAL

in need 118,616 118,616 237,232

targeted 25,000 25,000 50,000



29

TOTAL

FEMALE MALE TOTAL

in need 355,208 412,668 767,876

targeted 204,460 195,540 400,000

reached as of MYR 18,695 18,695 37,390


Underfunding remains the major factor restricting cluster activities and programme coverage in a

context where the protection needs of women, men, boys and girls remain extremely high. With

the limited funding and capacity, cluster partners reached 38,390 beneficiaries as of mid-year

review.

The Protection Cluster has supported the establishment of 99 shelters for the most vulnerable

IDPs in Goz Beida in the absence of an activated Shelter Cluster in the country and since shelter

ensures protection for vulnerable people. The material and maintenance tool kits are available

for an additional 21 households in Moudeina and Adé villages.

Underfunding remains the major factor restricting cluster activities in a context where the

protection needs of women, men, boys and girls remain extremely high.

In 2013, the Child Protection sub-cluster has been actively engaging with the Chadian

government in implementing the Action Plan on Children Associated with Armed Forces and

Groups in Chad, originally approved and signed on 14 June 2012. During the visit to Chad of the

Special Representative of the Secretary General on Child Soldiers, a road map for

implementation was revised and signed on 14 May 142013.

UNICEF created eight child-friendly spaces (Tissi, Kele, Rout-Rout, Goza, Um Doukoun, Am Zili,

Farkoza and Haraza) for psycho-social support. An additional nine spaces are planned and this

number may increase depending on changing needs on the ground. It is estimated that 2,690

children attend these child-friendly spaces, helping them to overcome psychological trauma

related to the conflict and their displacement.

Training on child rights and gender-based violence is planned for 40 protection focal points.

Fifteen protection focal points have already been trained.


The new influx of returnees to the border area of Tissi is a major concern for the Protection

Cluster due to the proximity of the border to transit and resettlement sites. Women and girls are

particularly exposed to additional protection risks such as gender-based violence and lack of

access to basic services in Tissi. A community network for outreach and sensitization against

gender-based violence has been established and 124 cases of gender-based violence have been

reported so far.

Child protection sub-cluster members are monitoring the presence of unaccompanied children in

the area.


30

Water, Sanitation and Hygiene

Contact information: David Deubalbe ([email protected])


Mothers / caregivers of malnourished children

FEMALE MALE TOTAL

in need 93,600 62,400 156,000

targeted 78,926 48,374 127,300

reached as of MYR 13,230 10,938 24,168

People at risk of cholera

FEMALE MALE TOTAL

in need 141,000 94,000 235,000

targeted 87,152 58,280 145,432


Displaced populations in eastern Chad

FEMALE MALE TOTAL

in need 80,500 68,932 149,432

targeted 80,500 68,932 149,432

reached as of MYR 18,880 13,120 32,000

Population returned to eastern Chad

FEMALE MALE TOTAL

in need 115,320 70,680 186,000

targeted 115,320 70,680 186,000

reached as of MYR 12,980 9,020 22,000

Host population areas affected by crises in the east

FEMALE MALE TOTAL

in need 177,000 153,000 330,000

targeted 177,000 153,000 330,000

reached as of MYR 14,640 9,360 24,000

Population affected by floods

FEMALE MALE TOTAL

in need 168,000 112,000 280,000

targeted 41,430 29,373 70,803


TOTAL

FEMALE MALE TOTAL

in need 775,420 561,012 1,336,432

targeted 580,328 428,639 1,008,967

reached as of MYR 71,034 47,890 118,924


31


The WASH sector response has been severely limited by lack of funding (4% of funding at

present for the CAP 2013). This shortfall represents a major impediment, seriously hampering

the implementation of planned activities. Therefore, mid-term coverage of achievements is

relatively low. On the other hand, WASH needs are exacerbated by the influx of new refugees to

the east and south of the country, added to the already-existing response gap. Hence, at mid-

year review, it appears that persistent needs and gaps are still huge for the WASH sector and

funding is the major sectoral handicap.

A minimum package of WASH activities should be integrated into the activities of nutritional care

and food security. A package of WASH activities should be issued not only in health facilities,

namely NAC6 and CNT

7 but also in households for mothers with malnourished children.

Although Chad has not reported cases of cholera in 2012 and 2013, unlike previous years (2010-

2011), this trend gives no assurance for 2013 as some neighbouring countries have already

notified cases of cholera. The WASH cluster envisages much closer vigilance through its

prevention strategy to fight cholera. For this reason the national and regional “protect and

respond” strategies are to be strengthened, especially those governing the 37 high-risk health

districts. The operational response strategy also has to be strengthened. Mobilizing resources to

improve inter-sectoral coordination (WASH and Health) for complementary action, cross-border

epidemic surveillance and community-based actions are key aspects in the control and

prevention of cholera for the remainder of 2013.


Emergencies in Tissi and Belom contributed to the change in the number of targets. New

evaluations for estimating WASH needs show increased numbers of people in need of WASH

assistance.

6 Nutrition à assise communautaire (NAC)

7 Centre nutritionnel thérapeutique (CNT)


32

5. FORWARD VIEW

1. Will there be a CAP in 2014? YES

2. 2014 Strategic Planning Workshop dates: September 9th and 10th

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

Link to assessment registry: http://chad.humanitarianresponse.info/

Cluster(s) Geographic areas and population groups assessed

Organizations that implemented the assessment

Dates Title or Subject

[include hyperlink if possible]

Nutrition 11 Sahel belt regions UNICEF/WFP/ Ministry of Health

January 2013

Global acute malnutrition, SMART Survey

Nutrition Log Oriental, Log Occidental, Mayo Kebbi Est, Mayo Kebbi East, Moyen Chari, Mandoul, Tandjilé

UNICEF/WFP/ Ministry of Health/ CNNTA/ INSED/ World Vision

February 2013

Smart Survey - South

Health Tissi MSFH, MSFF March 2013

Health Assessments

Food Security Barh el Gazal, Batha, Guera, Hadjer Lamis, Kanem, Lac, Log Occidental, Log Oriental, Mandoul, Mayo Kebbi Est, Mayo Kebbi Ouest, Moyen Chari, Ouaddai, Salamat, Sila, Tandjilé, Wadi Fira

WFP/Ministry of Agriculture

March 2013

National Assessment of Food Security

WASH Tissi, Sila UNICEF / UNHCR

March 2013

Assessment of needs and intervention response

WASH Beloum (South) UNICEF / UNHCR

April 2013 Assessment of WASH needs

Health Tissi OMS April 2013 Health Assessments

Health Abéché, Abdi MSFH April, May 2013

Investigation of cases of measles

Food Security Tissi , Sila WFP/FAO May 2013 Joint assessment on the humanitarian situation of refugees, Chadian returnees and host community in the Tissi area

Inter-cluster Lake Chad region OCHA/IOM/UNICEF

May 2013 Assessment of humanitarian situation. Displacement from Nigeria

Food Security Sila, Wadi Fira, Bahr El Gazal, Guera

Oxfam, CARE, Ministry of Agriculture

May 2013 Household Economy Approach Survey

Early Recovery Tissi UNDP May 2013 Early Recovery cluster mission to Tissi

WASH Tissi Concern WW, Oxfam

May 2013 Emergency WASH Response Tissi

http://chad.humanitarianresponse.info/


33

GAPS IN INFORMATION

Cluster(s) Geographic areas and population groups

Issues of concern

Inter-cluster Sila, Tissi area Impact of refugees and returnees on the host population/ peace building and conflict sensitivity

Inter-cluster Lake Chad region, population living in islands of difficult access.

Protection issues, including child protection and security, health, education, WASH

Inter-cluster Population living in Isolated regions of Tibesti such as Zouar, Bardai and Aouzou, Ounianga Kebir

Protection issues, including child protection and security, health, education, WASH

Early recovery, migration

Returnees from Libya across the country

Integration and livelihoods. Conflict prevention

Education Northern Chad Education facilities for non-francophone returnee students from Libya in northern Chad and their impact on the local educational system.

Early Recovery Abeche and Goz Beida Coordination of efforts by different humanitarian and recovery actors

Inter-cluster Sila, Tissi area Impact of refugees and returnees on the host population/ peace building and conflict sensitivity

PLANNED NEEDS ASSESSMENTS

Cluster(s) Geographic areas and population groups targeted

Orgs. to implement the assessment

Planned dates

Focus of investigation

Coordination Moundou, Bongor, Doba, Sarh

OCHA, Ministry of Planning, local authorities

July 2013 Support to CRA and preparedness

Coordination Sarh, Pala, Koumra, Lai, Ati

OCHA, Ministry of Planning, local Authorities

October 2013

Follow up mission

Food Sec Countrywide Ministry of Agriculture, WFP, FEWSNET, FAO

Nov 2013 Joint pre-harvest evaluation/preliminary crop assessment

Health Sahel WHO, Ministry of Public Health

Nov 2013 Laboratory assessment capacity

Health Sahel WHO, Ministry of Public Health

Nov 2013 Laboratory assessment capacity

Nutrition Sahel, south Ministry of Health, UNICEF, partners

Dec 2013 Smart survey


34

ANNEX I: LIST OF PROJECTS AND FUNDING RESULTS

TO DATE

Table 4: List of projects (grouped by sector)


Project code (click on hyperlinked project code to open full project details)

Title Appealing agency



Funding Unmet requirements

% Covered

Priority

($) ($) ($) ($) (%)

COORDINATION AND SUPPORT SERVICES

CHD-13/CSS/56227/15019 Soutien à la Coordination des ONG au Tchad CCO 200,000 200,000 - 200,000 0% HIGH

CHD-13/CSS/56317/R/119 Strengthening Humanitarian Coordination and Advocacy in Chad

OCHA 4,848,038 4,757,900 4,000,982 756,918 84% VERY HIGH

Sub total for COORDINATION AND SUPPORT SERVICES 5,048,038 4,957,900 4,000,982 956,918 81%

EARLY RECOVERY

CHD-13/ER/56218/R/5660 Early recovery support in the home area of returnees and host community in Daguessa; Dogdore and Mongororo of Sygnar Canton - Sila Region.

INTERSOS 176,550 176,550 - 176,550 0% VERY HIGH

CHD-13/ER/56234/776 UN Joint initiative on Operational Capacity Development for Health

UNDP 1,120,000 1,120,000 - 1,120,000 0% VERY HIGH

CHD-13/ER/56241/14439 Appui aux femmes et aux hommes retournées de Sila OHD 530,000 530,000 - 530,000 0% VERY HIGH

CHD-13/ER/56247/14439 Appui aux femmes et au hommes pour l'autosuffissance alimentaire

OHD 500,000 500,000 - 500,000 0% HIGH

CHD-13/ER/56281/R/776 Renforcement de la résilience des populations par l’appui à l’amélioration du niveau des revenus non agricoles dans les zones de retour

UNDP 804,000 539,700 - 539,700 0% HIGH

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/CSS/56227/15019

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/CSS/56317/R/119

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/ER/56218/R/5660

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/ER/56234/776





35






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/ER/56282/776 Reduction of vulnerability of IDPs and the inhabitant populations in the returning areas

UNDP 391,340 391,340 - 391,340 0% HIGH

CHD-13/ER/56291/R/776 Environmental protection UNDP 1,176,120 735,240 - 735,240 0% HIGH

CHD-13/ER/56313/776 UNDP/UNHCR Joint Support Programme for the Détachement Intégré de Sécurité

UNDP 1,600,000 1,600,000 - 1,600,000 0% VERY HIGH

CHD-13/ER/56816/R/776 Renforcement de la coordination du Relèvement Précoce au Tchad

UNDP 524,000 344,000 - 344,000 0% VERY HIGH

CHD-13/ER/58577/R/5660 Socio economic stabilization of Tissi host population, integrating the returnees

INTERSOS - 527,213 - 527,213 0% VERY HIGH

CHD-13/ER/58588/R/5660 Nomads and sedentary population working together to ameliorate the resilience of Tissi in terms of food security and livestock


CHD-13/ER/58910/R/6458 Soutien au relèvement précoce des populations retournées et hôtes dans la sous-préfecture de Tissi

ACTED - 1,000,000 - 1,000,000 0% HIGH

CHD-13/ER/58916/R/6458 Initiation d’une stratégie de sortie dans la région du Sila et soutien au population vulnérable affectée par la crise alimentaire dans la région du Batha

ACTED - 1,100,000 - 1,100,000 0% HIGH

CHD-13/ER/58938/R/6458 Soutien au relèvement précoce des ménages vulnérables affectés par la crise et l’insécurité alimentaire dans le Sahel

ACTED - 272,250 - 272,250 0% HIGH

CHD-13/ER/58945/R/6458 Programme d'appui au développement local du Canton de Kadjaské à travers la mise en œuvre du Plan de Développement Local

ACTED - 82,534 - 82,534 0% VERY HIGH

CHD-13/ER/58949/R/6458 Programme d’Appui à la sécurité alimentaire des populations en situation fragile dans la Région du Batha

ACTED - 385,409 - 385,409 0% VERY HIGH

CHD-13/ER/59067/R/776 Reboisement pour éviter le conflit inter utilisateurs UNDP - 1,000,000 - 1,000,000 0% VERY HIGH

CHD-13/ER/59417/R/298 Disaster Risk Reduction Initiative in Chad IOM - 1,000,100 - 1,000,100 0% VERY HIGH

CHD-13/H/56284/R/776 HIV/AID prevention and sexual education UNDP 558,600 558,600 - 558,600 0% HIGH

CHD-13/H/56295/15861 Lutte contre les VIH/SIDA et l’excision JEDM 330,000 330,000 - 330,000 0% VERY HIGH

Sub total for EARLY RECOVERY 7,710,610 12,670,691 - 12,670,691 0%














http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/H/56284/R/776

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/H/56295/15861


36






% Covered

Priority

($) ($) ($) ($) (%)

EDUCATION

CHD-13/E/56000/14879 Amélioration du système d'éducation primaire dans les zones de retour de l'Assoungha - région Ouaddaï.

PU-AMI 650,000 650,000 - 650,000 0% HIGH

CHD-13/E/56223/5660 Develop Primary Education within Return Area of Ouadi-Kadja, (Dar Sila, Kimiti)

INTERSOS 216,140 216,140 - 216,140 0% VERY HIGH

CHD-13/E/56314/R/124 Quality Education Services to Children Affected by Conflict including Returnees and IDPs

UNICEF 5,350,000 5,350,000 - 5,350,000 0% VERY HIGH

Sub total for EDUCATION 6,216,140 6,216,140 - 6,216,140 0%

FOOD SECURITY

CHD-13/A/55298/5146 A&L: Guera Supporting Recovery & Women’s Activities

CRS 506,943 506,943 506,943 - 100% VERY HIGH

CHD-13/A/55687/R/123 Strengthening vulnerable returnees and hosts populations livelihoods

FAO 7,283,396 5,086,273 19,941 5,066,332 0% VERY HIGH

CHD-13/A/55689/R/123 Support to malnutrition reduction in the western Sahel belt of Chad

FAO 4,723,477 2,355,895 762,281 1,593,614 32% VERY HIGH

CHD-13/A/55692/R/123 Emergency assistance to floods affected populations in Chad

FAO 3,286,666 1,629,768 815,790 813,978 50% VERY HIGH

CHD-13/A/55844/5633 A&L: Improvement of food security and strengthening resiliency of Batha region rural community

Solidarités 1,000,000 1,000,000 1,000,000 - 100% VERY HIGH

CHD-13/A/55890/13107 A&L: Off-Season Agriculture With Women Groups in the Lake Region

IMC UK 1,641,239 1,641,239 - 1,641,239 0% HIGH

CHD-13/A/55899/5645

A&L: Restoring and improving household food security and livelihoods of vulnerable Communities in the Departments of Kobe and Biltine (Wadi Fira Region in Eastern Chad)

CARE International

508,250 508,250 800,000 (291,750) 157% VERY HIGH

CHD-13/A/55948/R/15590 A&L: Appui à l'auto-prise en charge des réfugiés soudanais des camps de Milé et Kounoungou et des populations environnantes

UNAD 315,900 336,928 336,928 - 100% MEDIUM

CHD-13/A/55982/14879 A&L: Renforcer la situation économique des populations des zones de retour de l'Assoungha - région Ouaddaï

PU-AMI 624,000 624,000 - 624,000 0% VERY HIGH

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/E/56000/14879

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/E/56223/5660

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/E/56314/R/124

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/A/55298/5146

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/A/55687/R/123









37






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/A/56195/5167 A&L. Assistance to floods affected populations in southern Chad

COOPI 800,000 800,000 - 800,000 0% HIGH

CHD-13/A/56214/R/123 Improving food security sector coordination and performance

FAO 1,100,000 1,100,000 261,780 838,220 24% HIGH

CHD-13/A/56236/R/7854 A&L - Nutrition and food security reinforcement project for the vulnerable populations in the Mangalme district, Region of North Guéra, Chad.

Intermon Oxfam

205,590 248,978 - 248,978 0% VERY HIGH

CHD-13/A/56238/R/7854

A&L - Nutrition and food security reinforcement project for the former displaced population who returned to the Kimiti Department in the Sila Region of Chad.

Intermon Oxfam

267,500 356,823 - 356,823 0% VERY HIGH

CHD-13/A/56264/R/5120 A&L: Increasing resilience among vulnerable pastoralists and agro-pastoralists affected by drought in Northern Bahr El Gazal

OXFAM GB 1,300,000 1,300,000 1,121,107 178,893 86% VERY HIGH

CHD-13/A/58917/R/6458 Renforcement des capacités de résilience des populations très vulnérables

ACTED - 1,353,078 - 1,353,078 0% HIGH

CHD-13/A/59086/R/6579 Projet d’Appui aux filières agricoles porteuses dans le département de Djourf Al Ahmar (AFIAP)

ADRA - 499,118 - 499,118 0% HIGH

CHD-13/ER/56239/5271 A&L - Appui à la sécurité alimentaire et à la préservation des moyens d’existence, Kanem, Tchad

ACF - France 968,000 968,000 - 968,000 0% VERY HIGH

CHD-13/F/56178/6458 A&L Strengthening food security by supporting early recovery of food crisis affected households in the Batha and the Lac Regions

ACTED 3,083,883 3,083,883 2,909,584 174,299 94% VERY HIGH

CHD-13/F/56250/R/561 FA - Targeted food assistance to refugees and vulnerable people affected by malnutrition and recurrent food crises

WFP 166,048,088 166,048,088 132,408,434 33,639,654 80% VERY HIGH

Sub total for FOOD SECURITY 193,662,932 189,447,264 140,942,788 48,504,476 74%

HEALTH

CHD-13/H/55889/5167 Support Maternal and child care in Sila region COOPI 500,000 500,000 - 500,000 0% HIGH

CHD-13/H/55995/14879 Renforcement de la prise en charge en soins obstétricaux, neonataux et infantiles d'urgence dans le district sanitaire d'Adré - région Ouaddaï.

PU-AMI 900,000 900,000 - 900,000 0% VERY HIGH









http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/F/56178/6458

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/F/56250/R/561




38






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/H/56073/124 Improving HIV/AIDS services for mothers, children and young people in Chad emergency settings with a focus on the Sahel Belt

UNICEF 1,230,500 1,230,500 - 1,230,500 0% VERY HIGH

CHD-13/H/56079/5167 Prevention and response to Cholera outbreak COOPI 248,000 248,000 - 248,000 0% HIGH

CHD-13/H/56108/298 Psychosocial Capacity Building for Health and Social Service Providers

IOM 283,815 283,815 - 283,815 0% VERY HIGH

CHD-13/H/56111/R/298 Enhancing prevention and health care against scorpion stings (WITHDRAWN)

IOM 49,995 - - - 0% HIGH

CHD-13/H/56289/R/122 Emergency response to control meningitis, cholera and measles outbreaks in Chad.

WHO 6,406,060 6,406,060 - 6,406,060 0% VERY HIGH

CHD-13/H/56293/R/122 Emergency medical intervention for saving lives of severely malnourished children

WHO 946,000 946,000 - 946,000 0% VERY HIGH

CHD-13/H/56297/R/122 Emergency medical response to natural disasters in Chad.

WHO 1,039,500 1,039,500 - 1,039,500 0% HIGH

CHD-13/H/56298/124 Maternal and Child Health Care services to vulnerable population in the Sahel belt of

UNICEF 14,445,000 14,445,000 3,000,000 11,445,000 21% VERY HIGH

CHD-13/H/56303/5109

Improve access to HIV prevention and treatment by systematic integration HIV and AIDS in humanitarian zones (refugees, IDPs and returnees’ people) in the eastern and southern regions of Chad

UNAIDS 925,000 925,000 - 925,000 0% VERY HIGH

CHD-13/H/56312/R/1171 Improving access to Reproductive Health (RH) services to the conflict-affected populations in the East and South of Chad

UNFPA 872,799 872,799 - 872,799 0% HIGH

CHD-13/H/56790/R/122 Improving Health Cluster coordination and monitoring of emergency response

WHO 834,600 834,600 - 834,600 0% HIGH

CHD-13/H/58071/R/124 Emergency health care to Returnees and IDPs in Tissi -Sila Region

UNICEF - 749,000 1,884,980 (1,135,980) 252% VERY HIGH

CHD-13/H/58987/R/122 Emergency health care to Returnees and IDPs in Tissi Sila Region Project

WHO - 510,000 - 510,000 0% VERY HIGH

Sub total for HEALTH 28,681,269 29,890,274 4,884,980 25,005,294 16%

LOGISTICS















39






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/CSS/56290/561 Provision of Humanitarian Air Services in Chad (UNHAS)

WFP 21,201,116 21,201,116 7,147,536 14,053,580 34% VERY HIGH

Sub total for LOGISTICS 21,201,116 21,201,116 7,147,536 14,053,580 34%

MULTI-SECTOR ACTIVITIES FOR REFUGEES

CHD-13/MS/54744/R/120 Protection and Assistance of refugees in Chad UNHCR 158,893,426 158,893,426 15,403,213 143,490,213 10% VERY HIGH

Sub total for MULTI-SECTOR ACTIVITIES FOR REFUGEES 158,893,426 158,893,426 15,403,213 143,490,213 10%

NUTRITION

CHD-13/H/55942/5195

Provision of integrated emergency nutrition and basic health care services for vulnerable population of Massaguet and Bokoro districts of Hadjer Lamis Region of Chad

MERLIN 3,055,446 3,055,446 1,492,147 1,563,299 49% VERY HIGH

CHD-13/H/55949/13107 Provision of Nutrition Care to Bol and Bagasola Districts population

IMC UK 1,200,000 1,200,000 1,241,361 (41,361) 103% VERY HIGH

CHD-13/H/56002/14879 Assistance d'urgence à la lutte contre la malnutrition dans l'Assoungha - région Ouaddaï.

PU-AMI 1,000,000 1,000,000 1,047,120 (47,120) 105% VERY HIGH

CHD-13/H/56006/5271 To ensure continuity in the response to the nutritional emergency in Kanem and Bahr El Gazel regions – Chad

ACF - France 3,104,000 3,104,000 - 3,104,000 0% VERY HIGH

CHD-13/H/56249/124 Emergency nutrition and child survival response in the Sahel belt of Chad

UNICEF 22,523,500 22,523,500 2,794,458 19,729,042 12% VERY HIGH

CHD-13/H/56280/15864 Amélioration du statut nutritionnel et sanitaire des pasteurs nomades dans 3 zones de concentration de Grédaya, Dourbal et Mandalya

CSSI 625,000 625,000 - 625,000 0% HIGH

CHD-13/H/56302/124 Achieve improved nutrition outcomes and build long term resilience in the Sahel belt of Chad through social protection measures

UNICEF 6,420,000 6,420,000 - 6,420,000 0% VERY HIGH

CHD-13/H/58206/R/124 Emergency Nutrition Services for Severe Acute Malnutrition for returnees, refugees in Tissi and vulnerable host in the Sahel belt of Chad

UNICEF - 1,070,000 1,876,287 (806,287) 175% VERY HIGH

Sub total for NUTRITION 37,927,946 38,997,946 8,451,373 30,546,573 22%

PROTECTION

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/CSS/56290/561

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/MS/54744/R/120










40






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/H/55972/5167 Child Protection: Provide psychosocial support (PSS) in health centres located in displacement sites or places of return

COOPI 850,000 850,000 - 850,000 0% HIGH

CHD-13/P-HR-RL/54760/R/120 Protection and mixed solution for internally displaced Chadians in the East of Chad

UNHCR 12,826,684 12,826,684 - 12,826,684 0% VERY HIGH

CHD-13/P-HR-RL/54954/15671

Child Protection - Mines / ERWs Risk Education, Awareness, Training and Birth Certificates Attribution in 3 sub-Saharan Regions (Borkou, Ennedi and Tibesti) of Chad

AFFAIDS 673,000 673,000 - 673,000 0% HIGH

CHD-13/P-HR-RL/55165/124 Child Protection: Protect boys and girls against the negative impacts of humanitarian crises in Chad.

UNICEF 2,675,000 2,675,000 - 2,675,000 0% VERY HIGH

CHD-13/P-HR-RL/55327/5146 Child Protection: Strengthening the Fight Against Child Trafficking (SFACT): Phase II

CRS 371,894 371,894 - 371,894 0% HIGH

CHD-13/P-HR-RL/55642/5645 Child Protection: Protection and Rehabilitation of Children affected by armed conflict in Chad

CARE International

654,172 654,172 - 654,172 0% HIGH

CHD-13/P-HR-RL/56014/5271

Child Protection: To contribute to develop, in the community, positive care practices for vulnerable children during the nutritional emergency in Kanem and Bahr El Gazel regions – Chad

ACF - France 861,000 861,000 - 861,000 0% HIGH

CHD-13/P-HR-RL/56106/298 Voluntary Return and Reintegration Assistance For IDPs

IOM 2,449,919 2,449,919 - 2,449,919 0% VERY HIGH

CHD-13/P-HR-RL/56115/R/298 Humanitarian Assistance to flood affected population IOM 635,776 635,776 - 635,776 0% VERY HIGH

CHD-13/P-HR-RL/56151/6217 Protection de l’enfant : prevention des violences contre les enfants et reinsertion des ex-EAFGAs dans l’est du Tchad

JRS 153,539 153,539 - 153,539 0% HIGH

CHD-13/P-HR-RL/56183/R/298 Direct Psychosocial Support to Returnees from Libya and IDPs

IOM 401,835 401,835 - 401,835 0% VERY HIGH

CHD-13/P-HR-RL/56194/8592 Protection de l'Enfance: Améliorer la prise en charge sociale, juridique et judiciaire des mineurs en danger moral et/ou en conflit avec la loi au Tchad

ASF 1,000,000 1,000,000 - 1,000,000 0% MEDIUM

CHD-13/P-HR-RL/56222/R/5660 INTERSOS Contribute to improve life condition return and integration of population affected by displacement Sygnar et Fongoro canton - Sila Region.

INTERSOS 636,650 636,650 647,906 (11,256) 102% VERY HIGH


http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/P-HR-RL/54760/R/120

http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/P-HR-RL/54954/15671












41






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/P-HR-RL/56922/R/1171 Strenghtenning resiliance for IDP to adress GBV in the eastern Chad

UNFPA 317,040 317,040 - 317,040 0% HIGH

CHD-13/P-HR-RL/58236/R/298 Humanitarian Assistance to Returnees in Chad from Sudan and Libya

IOM - 3,049,545 595,723 2,453,822 20% VERY HIGH

Sub total for PROTECTION 24,506,509 27,556,054 1,243,629 26,312,425 5%

WATER AND SANITATION

CHD-13/WS/55369/5645 Improve quality water access and prevent water desease in Flood affected area in Grande Sido Department

CARE International

613,302 613,302 - 613,302 0% HIGH

CHD-13/WS/55797/5633 Improving access to safe water, sanitation and good hygiene practices among the population of Amdjamena Bulala, Fitri Department, Batha Region

Solidarités 696,600 696,600 696,600 - 100% VERY HIGH

CHD-13/WS/55985/13107

Building the Resilience of Flood-Affected Communities in Preventing Epidemic Diseases by Improving Health, Hygiene and Sanitation Conditions in Mayo Kebbi Est

IMC UK 600,001 600,001 - 600,001 0% VERY HIGH

CHD-13/WS/56005/R/7854 Improve water, hygiene and sanitation conditions for vulnerable populations in Guera

Intermon Oxfam

824,118 764,346 - 764,346 0% VERY HIGH

CHD-13/WS/56007/14879 Improvement of the access to safe water for returnees in eastern Chad

PU-AMI 427,000 427,000 - 427,000 0% VERY HIGH

CHD-13/WS/56009/R/7854

Reinforcing the access to essential services for the population of returnee areas (villages of return and host communities) of the Sila region by improving water, hygiene and sanitation conditions.

Intermon Oxfam

392,252 348,903 - 348,903 0% VERY HIGH

CHD-13/WS/56031/5271 Water, Hygiene and Sanitation intervention in a context of nutritionnal emergency - Kanem and Bahr el Gazal regions

ACF - France 1,833,000 1,833,000 - 1,833,000 0% VERY HIGH

CHD-13/WS/56120/R/124

Improving access to equitable and sustainable Water , Sanitation and Hygiene (WASH) services to for vulnerable populations (Women, children and men) affected by multiple crisis (returnees, IDPs, host populations, malnourished and people affected by cholera, and other epidemics)

UNICEF 7,651,591 7,651,591 - 7,651,591 0% VERY HIGH



http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/WS/55369/5645



http://ops.unocha.org/reports/publicreports.aspx?appealid=980&rtype=APS&Projectcode=CHD-13/WS/56005/R/7854






42






% Covered

Priority

($) ($) ($) ($) (%)

CHD-13/WS/56181/R/6458 Supporting return movements in Eastern Chad by reinforcing coverage of basic water and sanitation needs

ACTED 949,461 949,461 - 949,461 0% VERY HIGH

CHD-13/WS/56211/5582 Improved health status by provision of clean water and sanitation facilities for population in Guera and Eastern Chad

IAS 1,013,250 1,013,250 - 1,013,250 0% VERY HIGH

CHD-13/WS/56228/5633 Global pilote assessment of safe water availability in Batha rural areas

Solidarités 171,000 171,000 171,000 - 100% VERY HIGH

CHD-13/WS/56266/R/5120 Improved access to basic WASH services in cholera prone urban areas of Chad

OXFAM GB 1,230,000 1,230,000 2,222,815 (992,815) 181% HIGH

CHD-13/WS/56271/15591 Promotion de l’hygiène dans 10 écoles primaires et dans les ménages de 02 quartiers à N’Djaména et 05 écoles primaires à Mandelia

ESMS 263,097 263,097 - 263,097 0% VERY HIGH

CHD-13/WS/57781/R/5660 Improving life conditions of returnees and host populations in Ouadi Kadja Canton, Sila region, East of Chad


CHD-13/WS/58699/R/16092 Les Ecoles Salubres ATRENVIRO - 12,885 - 12,885 0% VERY HIGH

CHD-13/WS/58903/R/16092 Sondage sur l’Hygiène des mains ATRENVIRO - 6,813 - 6,813 0% VERY HIGH

CHD-13/WS/58921/R/6458 Amélioration des conditions d’hygiène, d’assainissement et de l’accès à l’eau du district sanitaire de N’gouri

ACTED - 351,006 - 351,006 0% HIGH

CHD-13/WS/58947/R/16119 Projet WASH dans les écoles et le canton Elfass (sous préfecture de Linia)

UP - 113,415 - 113,415 0% HIGH

CHD-13/WS/58974/R/124 Emergency WASH Interventions to Returnees, Refugees in Tissi and Southern Chad

UNICEF - 2,140,000 - 2,140,000 0% VERY HIGH

Sub total for WATER AND SANITATION 16,664,672 20,106,478 3,090,415 17,016,063 15%

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36%




















43

Table 5: Humanitarian funding to projects coordinated in the

appeal (per donor)


Donor Funding % of Grand Total

Uncommitted pledges

($) ($)

United States 57,552,710 31% 433,000

Carry-over (donors not specified) 52,735,831 28% -

European Commission 26,275,189 14% 785,340

United Kingdom 10,381,711 6% -

Canada 9,755,561 5% -

Japan 8,026,846 4% -

Central Emergency Response Fund (CERF) 5,629,825 3% -

Various (details not yet provided) 3,482,837 2% -

Private (individuals & organisations) 1,982,353 1% -

Belgium 1,963,351 1% -

Allocation of unearmarked funds by UN agencies

1,538,432 1% -

Germany 1,298,701 1% -

Finland 1,277,140 1% -

Switzerland 1,077,591 1% -

Sweden 1,013,392 1% -

France 953,456 1% 994,695

Spain 219,990 0% -

Grand Total 185,164,916 100% 2,213,035






* Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.




44

Table 6: Total humanitarian funding (appeal plus other) per

donor

Chad 2013 as of 30 June 2013

Donor Funding** % of Grand Total

Uncommitted pledges

($) ($)

United States 61,010,024 29% 433,000

Carry-over (donors not specified) 52,735,831 25% -

European Commission 46,260,892 22% 785,340

United Kingdom 10,381,711 5% -

Canada 9,755,561 5% -

Japan 8,026,846 4% -

Central Emergency Response Fund (CERF) 5,629,825 3% -

Various (details not yet provided) 3,482,837 2% -

Germany 2,618,130 1% -

Finland 2,408,571 1% -

Private (individuals & organisations) 1,982,353 1% -

Belgium 1,963,351 1% -

Sweden 1,782,032 1% -

Allocation of unearmarked funds by UN agencies

1,764,433 1% -

Switzerland 1,077,591 1% -

France 953,456 0% 994,695

Spain 219,990 0% -

Grand Total 212,053,434 100% 2,213,035






* Includes contributions to the Consolidated Appeal and additional contributions outside of the Consolidated Appeal Process

(bilateral, Red Cross, etc.)

Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.




45

Table 7: Humanitarian funding to projects not coordinated in

the appeal (per sector)

Other Humanitarian Funding to Chad 2013 as of 30 June 2013

Donor Funding % of Grand Total

Uncommitted pledges

($) ($)

Agriculture 226,001 1% -

Coordination and support services 325,645 1% -

Health 3,510,102 13% -

Mine action 195,567 1% -

Sector not yet specified 21,913,664 81% 5,215,124

Water and sanitation 717,539 3% -

Grand Total 26,888,518 100% 5,215,124

Table 8: Requirements and funding to date per Gender Marker

score

Gender marker Original requirement

s


Funding

Unmet requirement

s

% Covered

($) A

($) B

($) C

($) D=B-C

E=C/B

2b - Principal purpose of the project is to advance gender equality

2,097,945 2,050,656 - 2,050,656 0%

2a-The project is designed to contribute significantly to gender equality

212,412,160 222,160,865 141,925,310 80,235,555 64%

1-The project is designed to contribute in some limited way to gender equality

229,462,332 230,911,555 29,526,009 201,385,546 13%

0-No signs that gender issues were considered in project design

35,339,105 33,613,097 6,566,061 27,047,036 20%

Not Specified 21,201,116 21,201,116 7,147,536 14,053,580 34%

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36%









46

Table 9: Requirements and funding to date per geographical

area


Location Original requirements


Funding

Unmet requirements

% Covered

Uncommitted pledges

($) A

($) B

($) C

($) D=B-C

E=C/B

($) F

All regions 200,180,939 200,090,801 22,665,975 177,424,826 11% -

Bahr El Gazel 1,300,000 1,300,000 1,121,107 178,893 86% -

Bande sahelienne 29,312,977 28,015,395 5,433,026 22,582,369 19% -

Batha 1,867,600 4,978,337 1,867,600 3,110,737 38% -

Borkou 49,995 - - - 0% -

Guera 1,536,651 1,520,267 506,943 1,013,324 33% -

Hadjer Lamis 3,055,446 3,055,446 1,492,147 1,563,299 49% -

Kanem 968,000 968,000 - 968,000 0% -

Lac 2,841,239 3,192,245 1,241,361 1,950,884 39% -

Mayo Kebbi Est 600,001 600,001 - 600,001 0% -

Moyen Chari 2,452,802 2,452,802 - 2,452,802 0% -

Multiple locations 225,199,014 226,534,538 143,897,008 82,637,530 64% 994,695

N'Djamena 3,254,708 4,207,921 2,222,815 1,985,106 53% -

Ouaddaï 16,427,684 16,427,684 1,047,120 15,380,564 6% 1,218,340

Sila 10,641,452 15,748,674 2,532,886 13,215,788 16% -

Wadi Fira 824,150 845,178 1,136,928 (291,750) 135% -

Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035








OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS

(OCHA)

United Nations Palais des Nations

New York, N.Y. 10017 1211 Geneva 10

USA Switzerland

2013+ - unocha · chad consolidated appeal mid-year review 2013+ chad consolidated appeal mid-year...

Documents