phrp: humanitarian actors working together

PHRP: Humanitarian Actors Working Together

For a complete list of organizations participating in this Pakistan Humanitarian Response Plan, please refer to Section 4.6 (Roles and

Responsibilities) on page 73

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TABLE OF CONTENTS

1. EXECUTIVE SUMMARY................................................................................................................................. 1

Table I: Summary of requirements and funding (grouped by cluster) ................................................... 3 Table II: Summary of requirements and funding (grouped by appealing organization).......................... 4 Table III: Summary of requirements and funding (grouped by priority) ................................................... 6

2. CHANGES IN THE CONTEXT, HUMANITARIAN NEEDS AND RESPONSE ............................................... 7

3. PROGRESS TOWARDS ACHIEVING STRATEGIC OBJECTIVES AND SECTORAL TARGETS ............ 11

3.1 STRATEGIC OBJECTIVES ........................................................................................................................... 11

3.2 PROGRESS TOWARDS STRATEGIC OBJECTIVES AND REMAINING GAPS .......................................................... 12

3.3 SECTOR RESPONSE PLANS ....................................................................................................................... 14 Agriculture ..................................................................................................................................................... 14 Camp Coordination and Camp Management ................................................................................................ 16 Community Restoration ................................................................................................................................. 19 Coordination .................................................................................................................................................. 21 Education....................................................................................................................................................... 23 Food Assistance ............................................................................................................................................ 25 Health ............................................................................................................................................................ 27 Logistics......................................................................................................................................................... 31 Nutrition ......................................................................................................................................................... 33 Protection ...................................................................................................................................................... 35 Shelter and Non-Food Items.......................................................................................................................... 39 Water, Sanitation and Hygiene ...................................................................................................................... 40

4. FORWARD VIEW.......................................................................................................................................... 42

ANNEX I: LIST OF PROJECTS AND FUNDING TABLES ........................................................................... 43

Table IV: List of Appeal projects (grouped by cluster), with funding status of each .............................. 43 Table V: Summary of requirements and funding (grouped by location) ............................................... 58 Table VI: Total funding per donor (to projects listed in the Appeal)....................................................... 59 Table VII: Total humanitarian assistance per donor (Appeal plus other*) .............................................. 60 Table VIII: Summary of funding to projects not listed in the Appeal ....................................................... 61

ANNEX II: ACRONYMS AND ABBREVIATIONS ...................................................................................... 62

Please note that appeals are revised regularly. The latest version of this document is available

on www.humanitarianappeal.net.

Full project details can be viewed, downloaded and printed from www.reliefweb.int/fts.

http://www.reliefweb.int/fts

v

Explanatory Note In this document, the humanitarian community uses the below-listed terms according to the following definitions: Humanitarian Assistance: Aid that seeks to save lives and alleviate suffering of a crisis-affected population. Humanitarian assistance must be provided in accordance with the basic humanitarian principles of humanity, impartiality, neutrality and operational independence as stated in General Assembly resolution 46/182 and further elaborated in the 2005 World Summit Outcome document, adopted by the General Assembly on 15 September 2005 (A/60/L.1). In addition, the United Nations (UN) seeks to provide assistance with full respect for the sovereignty of States (OCHA Glossary of Humanitarian Terms, 2003). Humanitarian Principles: As per UN General Assembly resolution 46/182 (19 December 1991), humanitarian assistance must be provided in accordance with the principles of humanity, neutrality, impartiality, and operational independence. Adherence to these principles reflects a measure of accountability of the humanitarian community. • Humanity: Human suffering must be addressed wherever it is found, with particular attention to

the most vulnerable in the population, such as children, women and the elderly; the dignity and rights of all victims must be respected and protected.

• Neutrality: Humanitarian assistance must be provided without engaging in hostilities or taking sides in controversies of a political, religious or ideological nature.

• Impartiality: Humanitarian assistance must be provided without discrimination as to ethnic origin, gender, nationality, political opinions, race or religion; relief of the suffering must be guided solely by needs and priority must be given to the most urgent cases of distress (Office for the Coordination of Humanitarian Affairs [OCHA] Glossary of Humanitarian Terms, 2003).

• Operational Independence: Humanitarian action must be autonomous from the political, economic, military or other objectives that any actor may hold with regard to areas where humanitarian action is being implemented.

Protection: All activities aimed at obtaining full respect for the rights of the individual in accordance with the letter and spirit of the relevant bodies of law, namely human rights law, international humanitarian law and refugee law (definition adopted by the Inter-Agency Standing Committee, Handbook for the Protection of Internally Displaced People, Global Protection Cluster Working Group, 2007). Internally Displaced People (IDPs): Individuals or groups of people who have been forced or obliged to flee or leave their homes or places of habitual residence, in particular as a result of or in order to avoid the effects of armed conflict, situations of generalized violence, violations of human rights or natural or human-made disasters, and who have not crossed an internationally recognized State border (Guiding Principles on Internal Displacement, UN Doc. E/CN.4/1998/53/Add2, 1998).

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1. EXECUTIVE SUMMARY

In 2009, Pakistan experienced the worst internal displacement crisis in its history when more than 3 million people were forced to flee their homes in the country’s north-western areas of Khyber Pakhtunkhwa (KPK) and the Federally Administered Tribal Area (FATA). Since the beginning of 2010, the situation in north-west Pakistan has continued to be characterized by small to medium-scale population movements, including new displacements as well as steady return. More than 2 million people have voluntarily returned to their areas of origin since July 2009, and the humanitarian community expects thousands more to return before the end of this year. Meanwhile, displacement continues. Fresh hostilities in different FATA agencies resulted in new population outflows over the course of 2010. For example, since December 2009, more than 300,000 IDPs from Orakzai and Kurram agencies have fled to the neighbouring districts of Kohat and Hangu, with new arrivals still being registered and verified on a daily basis. In Dera Ismail Khan and Tank districts, a further 230,000 people remain displaced. Similarly, hundreds of thousands of IDPs remain in the Peshawar Valley (including Jalozai camp, which still hosts around 100,000 people), where the humanitarian community is carrying out an extensive vulnerability assessment to identify the most vulnerable among them who have ongoing needs for assistance. The 2010 Pakistan Humanitarian Response Plan (PHRP) was designed to provide a consolidated, coherent, transparent and coordinated response from the humanitarian community to the unmet needs of the vulnerable populations affected by the crisis in KPK and FATA, initially until the end of July 2010. It is not a part of the Consolidated Appeals Process, which covers foreseeable global humanitarian needs. Instead, it is a specific response plan developed in close coordination with the Government of Pakistan to address the temporary humanitarian needs related to KPK and FATA. The PHRP is directly linked to an assessment of needs and realities on the ground, and not tied to any global planning frameworks or timeline. In light of the ongoing humanitarian needs in areas of displacement and return, this document proposes a five-month extension of the PHRP until the end of 2010, based on a careful assessment of ongoing needs and a set of specific and defined planning assumptions. The PHRP draws largely from the humanitarian response experience of 2008 and 2009 and projects into the future, based on the best available humanitarian information at the time of planning. Priorities in this plan are based on various criteria, including time sensitivity, the critical nature of the activity and available access. The strategic objectives of the extended PHRP are built around four key pillars: • Delivery of life-saving assistance, especially food, shelter, emergency health care, and safe

water and sanitation to people displaced or affected by the insecurity in KPK and FATA, particularly IDPs and host families

• Improved protection of civilians affected by the crisis in KPK and FATA • Support to returnees and vulnerable families who were unable to leave areas of origin to restart

their lives by integrating humanitarian relief and early recovery action (and by linking these activities in the PHRP to longer-term frameworks for recovery and development, such as the Post-Crisis Needs Assessment)

• Stronger coordination, monitoring and reporting structures within the humanitarian community and with government partners to enhance the provision of and access to humanitarian assistance and services

As of 28 July 2010, the PHRP’s revised requirements are US$663 million. Taking into consideration funding received to date of $260 million, the appeal is now 39% funded, and has unmet requirements of $402 million. Although a generous level of funding, the contributions to date mask some serious imbalances in the funding contributed, however. Of particular concern are the low levels of funding to nutrition, health, and agriculture, all of which are critical to ensuring and protecting the health of the most vulnerable (women and children) in the hot season and for the sustainability of livelihoods.

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Basic humanitarian and development indicators for Pakistan Most recent data Source

Population 168 million people

Statistics Division, Ministry of Economic Affairs and Statistics, Government of Pakistan

Sex ratio (Males per 100 Females) 108.5

Statistics Division, Ministry of Economic Affairs and Statistics, Government of Pakistan

Gross domestic product per capita $1,013

World Bank: Key Development Data & Statistics 2008 Economic

status Percentage of population living on less than $1.25 per day

22.6% (2000 – 2007) UNDP Human Development Report (HDR) 2009

Adult mortality (disaggregated into male/female)

206/1,000 (194 female/218 male) WHO: Core indicators

Maternal mortality 320/100,000 live births UNICEF: Childinfo statistical tables

Under-five mortality 90.4/1,000 UNICEF: Childinfo statistical tables

Life expectancy male/female 66.2 UNDP HDR 2009 Number of health workforce (medical doctors + nurse + midwife) per 10,000 population

4/10,000 WHO: Core indicators: 2004

Health

Measles vaccination rate 80 2007: United Nations Statistics Division

Prevalence of under-nourishment in total population

23% (2003-05) FAO Statistics: Prevalence of under-nourishment

Under-five global acute malnutrition (GAM) rate (or similar nutritional indicator)

GAM: 7.8% Severe Acute Malnutrition (SAM): 2.3%

FAO Statistics: Prevalence of under-nourishment

Food & Nutrition

Food security indicator Global Hunger Index (GHI): 21.7 (2008: Alarming)

International Food Policy Research Institute (IFPRI) GHI

WASH Proportion of population without sustainable access to an improved drinking water source

10% (2006) UNDP HDR 2009

IDPs 1 million people in KPK (current figures)

National Database and Registration Authority (NADRA) / UNHCR

Returnees 2 million people (current figures)

Provincial Disaster Management Authority (PDMA)/UNHCR

In-country 1.7 million Afghans (January 2009)

UNHCR Statistical Online Population Database)

Population movements

Refugees Abroad 32,403 (UNHCR Statistical Online

Population Database) European Commission Directorate-General for Humanitarian Aid and Civil Protection (ECHO) Vulnerability and Crisis Index score

Vulnerability Index: 2 Crises Index: 3

ECHO policies – Strategic Methodologies, Global Needs Assessment 2008-2009

Other vulnerability indices

UNDP Human Development Index score

0.572: 141st out of 182 (Medium Human Development)

UNDP HDR 2009

http://web.worldbank.org/WBSITE/EXTERNAL/DATASTATISTICS/0,,contentMDK:20535285~menuPK:1192694~pagePK:64133150~piPK:64133175~theSitePK:239419,00.html



http://hdr.undp.org/en/reports/global/hdr2009/


http://apps.who.int/whosis/database/core/core_select.cfm

http://www.childinfo.org/statistical_tables.html





http://apps.who.int/whosis/database/core/core_select.cfm

http://unstats.un.org/

http://unstats.un.org/

http://www.fao.org/fileadmin/templates/ess/documents/food_security_statistics/PrevalenceUndernourishment_en.xls





http://apps.who.int/globalatlas/default.asp




http://ec.europa.eu/echo/policies/strategy_en.htm


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Table I: Summary of requirements and funding (grouped by cluster)

Table I: Summary of requirements and funding (grouped by cluster) Pakistan Humanitarian Response Plan (February - December 2010)

as of 28 July 2010 http://www.reliefweb.int/fts

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

Cluster Original requirements

Revised requirements

Carry- over

Funding

Total resources available

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) ($) ($) ($)

A B C D E=C+D B-E E/B F

AGRICULTURE 24,794,065 29,561,378 - 7,258,669 7,258,669 22,302,709 25% -

CAMP COORDINATION AND CAMP MANAGEMENT

8,438,440 7,602,972 - 4,559,354 4,559,354 3,043,618 60% -

COMMUNITY RESTORATION 44,167,679 42,825,537 - 16,829,678 16,829,678 25,995,859 39% -

COORDINATION 9,623,848 13,506,907 1,495,484 1,563,230 3,058,714 10,448,193 23% -

EDUCATION 21,404,026 30,492,675 - 6,694,810 6,694,810 23,797,865 22% -

FOOD ASSISTANCE 194,718,468 245,218,689 - 129,005,727 129,005,727 116,212,962 53% 1,444,387

HEALTH 73,470,100 70,584,200 - 18,921,866 18,921,866 51,662,334 27% 2,139,364

LOGISTICS 2,500,000 4,761,985 2,146,357 1,000,000 3,146,357 1,615,628 66% -

NUTRITION 17,248,004 14,413,038 - 3,540,082 3,540,082 10,872,956 25% -

PROTECTION 22,629,042 32,559,126 - 8,611,622 8,611,622 23,947,504 26% -

SHELTER & NON-FOOD ITEMS 80,209,569 133,003,840 - 46,724,342 46,724,342 86,279,498 35% -

WATER, SANITATION AND HYGIENE

35,695,984 38,528,017 - 9,458,524 9,458,524 29,069,493 25% -

CLUSTER NOT YET SPECIFIED - - - 2,442,002 2,442,002 n/a n/a 55,465,015

Grand Total 534,899,225 663,058,364 3,641,841 256,609,906 260,251,747 402,806,617 39% 59,048,766

NOTE: "Funding" means Contributions + Commitments Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables

indicates the balance of original pledges not yet committed.) Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed. Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.

The list of projects and the figures for their funding requirements in this document are a snapshot as of 28 July 2010. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (www.reliefweb.int/fts).



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Table II: Summary of requirements and funding (grouped by appealing organization)

Table II: Summary of requirements and funding (grouped by appealing organization) Pakistan Humanitarian Response Plan (February - December 2010)



Appealing organization

Original requirement

Revised requirement

Carry- over

Funding Total resources available

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) ($) ($) ($)


AAPk 2,765,000 1,370,000 - - - 1,370,000 0% -

ABKT 754,430 492,580 - - - 492,580 0% -

ACF 1,027,520 320,000 - - - 320,000 0% -

ACTED 6,965,038 4,763,954 - - - 4,763,954 0% -

AF 132,500 - - - - - 0% -

ARC 2,144,962 1,023,646 - 180,000 180,000 843,646 17.6% -

BEST 298,000 299,101 - - - 299,101 0% -

CAMP 84,215 96,065 - - - 96,065 0% -

CARE International 330,000 938,474 - 469,043 469,043 469,431 50% -

CERD 1,407,007 278,700 - - - 278,700 0% -

CHIP 450,050 - - - - - 0% -

CMDO 1,241,687 1,140,192 - - - 1,140,192 0% -

CORDAID 3,424,645 3,882,380 - 150,000 150,000 3,732,380 3.9% -

CRDO - 240,000 - - - 240,000 0%

CW 2,245,188 2,319,941 - 1,194,268 1,194,268 1,125,673 51.5% -

CWS 4,978,015 2,792,658 - - - 2,792,658 0% -

FAO 10,996,883 15,502,167 - 4,273,000 4,273,000 11,229,167 27.6% -

FPHC 787,935 298,065 - - - 298,065 0% -

HELP 490,873 383,700 - - - 383,700 0% -

HHRD 300,953 279,265 - 80,000 80,000 199,265 28.6% -

HI 905,247 1,452,748 - 133,326 133,326 1,319,422 9.2% -

HIN 2,141,379 2,722,555 - - - 2,722,555 0% -

HOPE'87 687,395 - - - - - 0% -

HRDN - 338,403 - - - 338,403 0%

IBNSINA 440,000 260,000 - - - 260,000 0% -

ICDI 95,749 95,749 - - - 95,749 0% -

IDEA - 702,000 - - - 702,000 0%

IMC 500,000 3,295,180 - 1,329,095 1,329,095 1,966,085 40.3% -

IOM 11,628,477 8,240,776 124,000 523,334 647,334 7,593,442 7.9% -

IR Pakistan 2,753,728 1,574,019 - - - 1,574,019 0% -

IRC 1,692,286 2,404,144 - 1,755,149 1,755,149 648,995 73% -

IRD 2,496,000 1,404,000 - - - 1,404,000 0% - Johanniter Unfallhilfe e.V. 1,611,127 629,522 - 45,000 45,000 584,522 7.1% -

JPI 418,205 268,734 - - - 268,734 0% - Malteser International 1,156,000 889,580 - 100,000 100,000 789,580 9% -

MDM France 617,000 373,050 - - - 373,050 0% -

Mercy Corps 3,429,407 2,190,073 - 159,236 159,236 2,030,837 7.3% -

MERLIN 5,134,357 7,025,703 - 3,821,241 3,821,241 3,204,462 54.4% -

Muslim Aid 2,770,000 946,320 - - - 946,320 0% -

NCA - 317,414 - - - 317,414 0%

NIDA 1,700,000 1,158,000 - 80,000 80,000 1,078,000 6.9% -

NRC 4,434,080 3,531,535 - - - 3,531,535 0% -

OCHA 2,979,909 6,252,946 1,177,953 699,433 1,877,386 4,375,560 30% -


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Appealing organization

Original requirement

Revised requirement

Carry- over

Funding Total resources available

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) ($) ($) ($)


OXFAM GB 10,311,722 4,090,631 - 2,359,820 2,359,820 1,730,811 57.7% - OXFAM Netherlands (NOVIB)

2,520,268 1,223,187 - - - 1,223,187 0% -

PAI 916,700 886,100 - - - 886,100 0% -

PAIMAN 7,655,230 6,319,050 - - - 6,319,050 0% -

QC 2,186,125 573,875 - - - 573,875 0% -

RedR UK 1,232,958 478,419 - 478,419 478,419 - 100% -

Relief Pakistan 545,492 - - - - - 0% -

RI 1,710,943 1,283,843 - - - 1,283,843 0% -

SARHAD 241,730 205,892 - - - 205,892 0% -

SC 14,383,979 23,999,477 - 5,504,777 5,504,777 18,494,700 22.9% -

Solidarités 406,600 406,600 - - - 406,600 0% -

SPC 487,059 174,000 - - - 174,000 0% -

SPO 330,288 330,288 - - - 330,288 0% -

STEP 170,218 106,385 - - - 106,385 0% -

Trocaire 508,579 508,579 - - - 508,579 0% -

UN Agencies - - - - - - 0% 55,465,015

UNAIDS 600,000 422,662 - - - 422,662 0% -

UNDP 8,618,475 15,078,750 - 6,929,500 6,929,500 8,149,250 46% -

UNDSS 3,025,403 3,218,934 193,531 - 193,531 3,025,403 6% -

UNESCO 1,291,394 2,535,584 - 154,640 154,640 2,380,944 6.1% -

UNFPA 3,140,266 2,525,575 - 149,265 149,265 2,376,310 5.9% -

UN-HABITAT 22,230,139 18,434,140 - 4,212,484 4,212,484 14,221,656 22.9% -

UNHCR 69,749,803 131,079,990 - 55,716,774 55,716,774 75,363,216 42.5% -

UNICEF 58,129,338 74,652,732 - 22,817,346 22,817,346 51,835,386 30.6% -

UNIFEM 4,400,000 4,549,265 - 149,265 149,265 4,400,000 3.3% -

UNITED SIKHS 1,673,996 1778,996 - - - 1,778,996 0% -

WASFD - 147,859 - - - 147,859 0%

WFP 187,557,253 243,047,303 2,146,357 130,005,727 132,152,084 110,895,219 54.4% 1,444,387

WHO 36,431,449 38,496,098 - 13,139,764 13,139,764 25,356,334 34.1% 2,139,364

WVP 3,384,971 3,263,511 - - - 3,263,511 0% -

YRC 2,643,600 747,300 - - - 747,300 0% -

Grand Total 534,899,225 663,058,364 3,641,841 256,609,906 260,251,747 402,806,617 39% 59,048,766





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Table III: Summary of requirements and funding (grouped by priority)

Table III: Summary of requirements and funding (grouped by priority) Pakistan Humanitarian Response Plan (February - December 2010)



Priority Original requirements


Funding

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) ($) A B C B-C C/B D LIFE-SAVING (HIGH) 422,818,562 539,022,015 221,104,702 317,917,313 41% 3,583,751 TIME-CRITICAL (MEDIUM) 103,467,130 117,602,547 36,705,043 80,897,504 31% 0 OTHER (LOW) 8,613,533 6,433,802 - 6,433,802 0% 0 PRIORITY NOT SPECIFIED - - 2,442,002 - 2,442,002 0% 55,465,015 Grand Total 534,899,225 663,058,364 260,251,747 402,806,617 39% 59,048,766






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2. CHANGES IN THE CONTEXT, HUMANITARIAN NEEDS AND RESPONSE

In 2009, Pakistan experienced the worst internal displacement crisis of its history, when more than 3 million people were forced to leave their homes in the north-west of the country as a result of insecurity. Over the course of the year, thousands of Pakistani host families, the federal, provincial and district government, and the national and international humanitarian community provided food, shelter and other humanitarian assistance to IDPs. In accordance with the most likely scenario in the current PHRP, 2010 has been characterized by small- to medium-scale population movements, including new displacements as well as steady returns. More than 2 million people have voluntarily returned to their areas of origin since July 2009, and the humanitarian community expects thousands more to return before the end of this year. Meanwhile, displacement continues. Fresh hostilities in different FATA agencies have resulted in new population outflows. For example, since December 2009, more than 300,000 IDPs from Orakzai and Kurram agencies have fled to the neighbouring districts of Kohat and Hangu, with new arrivals still being registered and verified on a daily basis. In Dera Ismail Khan and Tank districts, a further 230,000 people remain displaced. Similarly, hundreds of thousands of IDPs remain in the Peshawar Valley (including Jalozai camp, which still hosts around 100,000 people), where the humanitarian community is carrying out an extensive vulnerability assessment identify the most vulnerable among them and who have ongoing needs for assistance.

Most likely scenario August-December 2010 As predicted in the initial PHRP scenario for 2010, there will be no durable peace this year in KPK and FATA. Although displacement of the scale and speed experienced from May to June 2009 is not expected, it is foreseen that the Pakistan Government and affected communities will need the international community’s support to respond to smaller-scale population movements (displacement and return). Humanitarian needs will evolve in a non-linear fashion, with various phases of the response (emergency, early recovery and transition to development) taking place simultaneously. IDPs, host families, returnees and those remaining in areas of origin will experience different needs in different places and at different times. Therefore, numbers should not be taken cumulatively. Core elements of this scenario include: • Continued and fresh displacement from areas that remain insecure (primarily FATA, including Orakzai,

Khyber and Kurram agencies) • Returns to some parts of FATA that have become more secure (including Bajaur, Mohmand and possibly to

South Waziristan) • Majority of IDPs (around 90%) will continue living outside of camps, mostly either in rented accommodation

or with host families • Ongoing instability in KPK and FATA will continue to affect livelihoods and infrastructure, and limit access to

basic services and humanitarian assistance Potential triggers • Generalized insecurity and ongoing clashes between Government security forces and militants • Violence arising from sectarian tensions Affect on aid operations and response environment • Limitations on access to people in need and limitations on affected communities’ ability to access

assistance and services due to ongoing insecurity and restrictions on movement imposed by authorities • Difficulty in how to prioritize humanitarian assistance within a context of constantly fluctuating humanitarian

needs and significant population movement (displacement and return) • Shortfalls in humanitarian funding limiting agencies’ ability to tackle identified needs • Limitations of humanitarians’ ability to consult with women on their humanitarian and early recovery needs,

and limitations on women to access assistance and services Affected groups (estimates below are peak numbers - actual figures expected to fluctuate) Around 1.5 million IDPs, consisting of: • A current caseload of 1 million existing IDPs (10% in camps and 90% off-camp) in need of ongoing

assistance to meet humanitarian needs and find durable solutions • Up to 450,000 new IDPs in KPK (primarily from Orakzai, Kurram, Khyber and potentially North Waziristan

agencies in FATA) in need of emergency humanitarian assistance • An estimated 70,000 IDPs inside FATA (primarily Kurram Agency) in need of humanitarian assistance Around 2.5 million returnees and 4.8 million ‘stayees’ (people who were never displaced) in areas recovering from crisis, consisting of: • More than 2 million people who have returned since July 2009 - and up to 3.7 million ‘stayees’ - the most

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Most likely scenario August-December 2010 vulnerable of whom may require support for the immediate restoration of critical services to ensure the viability and sustainability of return

• Up to 550,000 new returnees to Bajaur, Mohmand and South Waziristan and up to 1.1 million ‘stayees’ in the same agencies, the most vulnerable of whom may require support for the immediate restoration of critical services to ensure the viability and sustainability of return

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P A K I S T A N

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3. PROGRESS TOWARDS ACHIEVING STRATEGIC OBJECTIVES AND SECTORAL TARGETS

3.1 STRATEGIC OBJECTIVES The extended PHRP is focused on action under the following four key pillars: • Delivery of life-saving assistance, especially food, shelter, emergency health care and safe

water and sanitation to people displaced or affected by the insecurity in KPK and FATA, particularly IDPs and host families.

• Improved protection of civilians affected by the crisis in KPK and FATA. • Support to returnees and vulnerable families who were unable to leave areas of origin to restart

their lives by integrating humanitarian relief and early recovery action (and by linking these activities in the PHRP to longer-term frameworks for recovery and development, such as the Post-Crisis Needs Assessment).

• Stronger coordination, monitoring and reporting structures within the humanitarian community and with government partners to enhance the provision of and access to humanitarian assistance and services.

Within these four pillars, nine strategic objectives have been developed to guide the activities of all clusters/sectors:

Pillar Strategic Objective Life saving Contribute to the reduction of morbidity and mortality of affected populations.

Ensure that emergency responses adhere to minimum quality standards and legal frameworks. Preparedness and stockpiling for an appropriate and timely response to unforeseen humanitarian needs.

Protection of civilians

Contribute to the protection of men, women, boys and girls from conflict-related violence and abuse. Increase awareness among affected communities on their rights to humanitarian assistance and protection. Restore and maintain livelihoods, basic services and infrastructure, governance systems and social cohesion in areas of return and, where necessary, in areas of displacement.

Durable solutions

Strengthen the capacity of relevant authorities, institutions, civil society and affected communities.

Coordination Improve coordination, strategic planning, information management and resource mobilization for the humanitarian response, ensuring the integration of cross-cutting issues (human rights, HIV/AIDS, age, gender and the environment) and adherence to international standards. Improve humanitarian access and space, and contribute to a safer operational environment.

The cross-cutting issues of human rights, disability, age, environment, gender-base violence (GBV) and HIV/AIDS are considered in all programming, and identified through protection monitoring and further addressed by specific interventions and projects.

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3.2 PROGRESS TOWARDS STRATEGIC OBJECTIVES AND REMAINING GAPS Since the beginning of 2010, the humanitarian community has made some progress towards meeting its strategic objectives. The following pages provide a detailed breakdown of each cluster’s contribution and activities to the overall response plan. It should be noted that a lack of funding for the current PHRP — coupled with limitations on humanitarian access — has significantly hampered the humanitarian community’s ability to meet the majority of its targets. Significant gaps resulting from insufficient funding include the provision of life-saving emergency services, such as health, water and sanitation, and nutrition, in new areas of displacement such as Kohat and Hangu districts. In some instances, a lack of funding has also led to the closure of existing services, including assistance to extremely vulnerable IDPs in Jalozai camp and the hosting districts of Dera Ismail Khan and Tank. Funding analysis Whilst funding to the PHRP’s original requirements has been, in general, slightly above the average for consolidated appeals in 2010, with 60% of funding received to date ($155,260,865) having come since April 2010, this generous level of funding does mask some serious imbalances in the spread of contributions across the clusters. In particular, the funding pattern risks undermining critical parts of the HCT’s strategy of supporting and sustaining return. The average level of funding across the clusters is 42%, with a low of 21% for Nutrition, and a high of 66% for Food Assistance, with Camp Coordination and Camp Management (54%) and Shelter and Non-Food Items (58%) also well funded. Funding for Agriculture, Nutrition, Health, and Community Restoration is far from sufficient. The HCT’s strategy of assigning locations and priorities also shows a marked trend in the funding towards the key locations of KPK/FATA, and to projects marked as Life-saving. Funding to PHRP original (seven month) requirements by location and priority

Location Priority Original

requirements ($)

Original requirements as % of total

original requirements

Funding received

($)

Funding received as % of

total funding received

Life-saving (High) 55,571,283 53% 13,235,234 75% Time-critical (Medium) 42,765,990 41% 1,919,339 11% KPK Other (Low) 6,670,586 6% 2,388,535 14%

KPK Total 105,007,859 20% 17,543,108 7% Life-saving (High) 377,212,548 91% 219,199,017 93% Time-critical (Medium) 37,398,890 9% 15,744,371 7% KPK / FATA Other (Low) 1,536,183 0% 0 0%

KPK / FATA Total 416,147,621 78% 234,943,388 90% Time-critical (Medium) 7,911,570 93% 2,934,714 100% National Other (Low) 578,335 7% 0 0%

National Total 8,489,905 2% 2,934,714 1% Life-saving (High) 4,606,284 85% 2,388,535 100% Various locations Time-critical (Medium) 786,599 15% 0 0%

Various locations Total 5,392,883 1% 2,388,535 1% Not Specified Priority not specified 0 2,442,002 1% Not Specified Total 0 2,442,002 1% Grand Total 535,038,268 260,251,747

Source: FTS as of 23 July In addition to funding for projects included in the PHRP, $78.6 million has been recorded for other humanitarian activities, including $44 million of bilateral assistance. Funding outside the appeal amounts to 23% of total humanitarian funding, indicating that the PHRP has been an effective vehicle for both conceptualising the situation, and capturing the majority (77%) of the total funding reported. A lack of funding has directly impacted on the ability of humanitarian actors to reach affected communities. In the nutrition sector, for example, cluster members were able to screen only 70% of children and pregnant women for malnutrition, and assist only 15% of their target number of beneficiaries with supplementary feeding programmes. Even the food cluster, which was able to

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provide life-saving food rations to nearly all of its intended beneficiaries by complementing existing funds with carry-over stocks and advance financing, was unable to reach all of its intended beneficiaries with early recovery assistance. The restoration of critical services in areas of return, including the implementation of by the Agriculture and the Community-Restoration of planned activities, has been particularly hampered by a lack of resources. Both clusters have, to date, received only around one third of funds requested. Given the high degree of vulnerability of intended beneficiaries, it is expected that the vast majority of those not receiving support for restarting agricultural and non-agricultural livelihoods will find it difficult to identify new income sources or non-harmful ways of sustaining themselves and their families. The sustainability of returns may also be affected if people decide to leave their homes again in search of areas with better livelihoods opportunities and basic services.

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3.3 SECTOR RESPONSE PLANS Agriculture

Cluster/sector Lead Agency(s) Food and Agriculture Organization of the United Nations (FAO)

Implementing agencies

ActionAid, Agency for Technical Cooperation and Development (ACTED), Basic Education & Employable Skills Training (BEST), Concern Worldwide, Church World Service (CWS), FAO, World Vision International (WVI), International Relief and Development (IRD), Oxfam Great Britain (OXFAM), Nederlandse Organisatie voor Internationale Bijstand (Oxfam Novib), Save the Children, Solidarités, Strengthening Participatory Organization (SPO)

Number of projects 16

Cluster activities

• Distribution of critical agricultural inputs (seeds, fertilizers, tools, small agriculture machinery) for the 2010 Rabi winter planting seasons

• Protection and restoration of livestock productivity through the provision of livestock (small and large ruminants and poultry), animal feed, vaccination and medicines for de-worming, and rehabilitation and construction of livestock shelters

• Provision of agricultural inputs and technical assistance for the establishment/restoration of fruit and forestry tree nurseries, as a means of agriculture-based income diversification and for women’s employment

• Provision of inputs for rehabilitation of farmer-managed small-scale irrigation schemes

• Training of returnees and families that stayed behind, particularly women, in kitchen gardening, dairy processing, best nutrition practices, crop and post-harvest technologies, home-food processing, improved irrigation techniques and livestock raising, using better agricultural extension and veterinary services

• Establishment/maintenance of appropriate coordination mechanisms, including working groups at the national and, if necessary, provincial and district levels

• Promote non-governmental organizations (NGO) inclusion in the cluster and create an enabling environment for their participation

Beneficiaries 1,150,500 individuals (returnees, those who stayed behind and host families) or 143,800 households (roughly 143,800 women, 805,350 children)

Funds requested $29,561,378

Contact information Mr. Luigi Damiani, FAO Senior Emergency and Rehabilitation Coordinator, Islamabad Email: [email protected]; Tel: +92 519 255 491

Beneficiary breakdown

Affected population Beneficiaries Category Female Male Total Female Male Total IDPs 0 0 0 0 0 0 Returnees and Stayees 1,075,000 1,075,000 2,150,000 472,250 470,250 942,500 Host families1 260,000 260,000 520,000 104,000 104,000 208,000 Totals2 1,335,000 1,335,000 2,670,000 576,250 574,250 1,150,500

* Some projects target specifically women returnees and stayees

Indicators Achievements Remaining gaps Reason/ comments

100% of target families (returnees, stayees, and host families) receive agricultural inputs support and have agriculture livelihoods restored

13% of target families have received agricultural inputs and have had their agriculture livelihoods restored

87% of the target farmers

100% of target livestock farmers (returnees, stayees, and host families) receive assistance

14% of targeted pastoral farmers have received assistance

86% of the target farmers

100% of target families 2% of target families have received 98% of the target

Lack of funding

1 Assuming 40% of the 520,000 reported IDPs in Khyber Pukhtoonkhwa and FATA are living with host families who are dependent on agriculture 2 Includes over 80% of the original caseload of unassisted returnees and stayees in Malakand and 55% of small-land owners with 1-2 acres of land of 550,000 returnees to Bajaur, South Waziristan and Mohmand.

mailto:[email protected]

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Indicators Achievements Remaining gaps Reason/ comments

(returnees, stayees, and host families) receive agricultural inputs for horticulture

agricultural inputs for horticulture farmers

100% of targeted irrigation channels rehabilitated

Less than 15% of targeted irrigation channels rehabilitated

85% of the target channels

100% of target families (returnees, stayees, and host families) trained (% of those who are women)

13% of target families trained (7% of those who are women)

87% of the target beneficiaries

100% of all necessary coordination structures operational within Indicator 1: 2 weeks

Approximately 70% of all necessary coordination structures are operational.

Stronger coordination is required at federal and provincial level

Security and lack of dedicated staff

100% of NGOs working in agriculture sector who participate in cluster meetings

Around 70% of NGOs working in agriculture sector are now participating in cluster meetings

Stronger provincial- and field-level coordination is required

Lack of dedicated staff and funding

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Camp Coordination and Camp Management Cluster Lead Agency United Nations High Commissioner for Refugees (UNHCR)

Implementing agencies UNHCR, United Nations Human Settlements Programme (UN-HABITAT), International Organization for Migration (IOM)


Cluster activities

• Identify and set up new sites when needed in accordance with Sphere standards

• Provide training on international standards for camp management and coordination and Sphere standards, including for camp administrators, relevant government authorities, NGOs, UN agencies and IDP communities

• Form and maintain community and sectoral committees for mobilization and inclusion of IDPs in the assessment of their needs and response mechanisms

• Support an information service to IDPs to ensure they are informed of return initiatives and services to be provided, and other major events affecting the camp population

• Provide training for the UN/NGO staff on the Code of Conduct • Plan and implement thorough closing and decommissioning of sites • Strengthen the capacity of government actors and partner organizations

involved in camp coordination and management • Data collection/update on camp size and population composition (with

particular regard to the age, gender and diversity dimension), as well as on provision of services

Beneficiaries In camps: 160,000 IDPs, including: Women: 96,000 Children: 33,000 (Includes existing and anticipated additional populations)

Funds requested $7,602,972 Contact information [email protected]

Indicator Achievements Remaining gaps Reasons/ comments

Activity: Identify and set up new sites when needed in accordance with Sphere standards

Number of functioning facilities per IDP • referral/information

desks • latrines • wash stands • food packages • non-food items (NFIs)

distributed • basic health units

• 16 referral/information desks • 10,630 latrines • 4,000 wash stands • 72,129 food packages • 5,060 standard NFI packages,

21,995 winterization kits distributed

• 14 basic health units established in 6 IDP camps (Jalozai, Wali Kandaw I & II, Togh Sarai, Palosa and Benazir)

Lack of health facilities in Wali Kandaw II Camp

Brought to the attention of World Health Organization (WHO) to respond to the health needs

Number of shelters provided and constructed in compliance with Sphere standards

5,060 shelters provided and constructed in compliance with Sphere standards for the newly registered IDPs during the reporting period in Jalozai, Wali Kandaw II and Togh Sarai IDP Camps

Acquisition of land for expansion or creation of new IDP camps remains a gap

Landowners’ unwillingness to provide land for setting up IDP camps, public land unavailable

Percentage of shelters reinforced in summer for shading and in winter for warmth

22,350 shelters reinforced during winter by replacing the normal tents with all-weather tents

Delayed receipt and distribution in parts of winterized kits

Number of metres of perimeter fencing and number of trained security staff per IDP

• 43,051 metres of fencing plus repairs completed for 3 IDP camps (Jalozai, Togh Sarai and Wali Kandaw II) completed.

• 238 trained security staff deployed in 6 IDP camps (Jalozai, Wali Kandaw I & II, Palosa, Benazir Complex and Togh Sarai ) - 1 staff per 500 IDPs

• Delay in completion of fencing in Wali Kandaw II

• Inadequate security staff at Togh Sarai Camp

Delays due to hard terrain and mountainous region, as well as resource limitations of authorities


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Activity: Data collection/update on camp size and population composition (with particular regard to the age, gender and diversity dimension) and provision of services

Percentage of completeness of basic data and social mapping of populations living in camps

Education, vulnerability, area of origin, age/gender-disaggregated basic data and social mapping of populations living in camps completed

Lack of effective data management and information-sharing system

Continuous inflow and outflow of IDPs from camps

Activity: Plan and implement thorough closing and decommissioning of sites Number of camps closed, properly decommissioned and handed over to local community/authorities

3 camps (Palosa, Munda and Muhammad Khwaja) closed, while decommissioning and handing over is in progress

None None

Activity: Provide training on international standards for camp management and coordination and Sphere standards, including for camp administrators, relevant government authorities, NGOs, UN agencies and IDP communities

Number of training sessions delivered

54 capacity-building sessions arranged for sectoral committees at camp level

None None

Activity: Form and maintain community and sectoral committees for mobilization and inclusion of IDPs in the assessment of their needs and response mechanisms Percentage of IDPs participating in awareness-raising, community mobilization or capacity-building sessions, disaggregated by sex

9,870 male and 6,302 female IDPs participated in awareness-raising, community mobilization or capacity-building sessions

None None

Number of sectoral committees established and number of committee meetings

1,881 sectoral committees established and 3,762 meetings held

None None

Number of organization of residents’ sectoral committees or governing bodies in camps

24 shuras (council of elders) and grand shuras None None

Nature and effectiveness of structures used to handle disputes

• Grand Shura (council of IDP elders) composed of two IDP representatives from each part of the camp

• Protection committees comprising camp administrators, Protection and Community Services partners

• The two mechanisms have so far functioned effectively without any outstanding dispute unresolved

Bridging the conflicting interests of the different tribes

Community leaders keep changing due to continued movements in and out of camps by IDPs

Reports of difficulties faced by residents in accessing shelter or NFIs

About 200 such reports mainly from Jalozai IDP camp were received and were resolved effectively through the protection committees

None None

Reports of difficulties faced by residents in accessing shelter or NFIs, registration or documentation, or protection assistance or services

• 2,500 families residing within Jalozai Camp without being registered have been registered following series of discussions and eventual agreement with authorities on modalities

• Following the closure of Munda IDP camp about 600 families were relocated to Wali Kandaw II and were registered

• Replacement of some 14,000 old and worn-out registration forms in progress: over 7,000 new forms distributed/replaced

Issuance of identify cards by NADRA to a number of families/family members

Non-existence of NADRA registration facility at the camp level. Protection partners are now arranging referrals of such cases to the NADRA’s office in Peshawar

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Reports of people with specific needs and provision of the necessary assistance to achieving durable solutions through provision of NFI and shelter assistance

On average, 10 to 15 issues a week are recorded and reported by the protection partners and addressed through the protection clinics

No gaps observed/reported None

Reports of discrimination against certain groups within the camps

None None None

Activity: Support an information service to IDPs to ensure they are informed of return initiatives and services to be provided and other major events affecting the camp population

Number and type of channels used to share public information with camp residents

• Weekly meetings of sectoral committees: health, education, food, protection, security, water and sanitation, with respective service providers

• Distribution of printed material in the form of leaflets and brochures and in media (mostly local FM channels)

None None

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Community Restoration Cluster/sector Lead Agency(s) United Nations Development Programme ( UNDP )


Anjuman Behbood-e-Khawateen Talash (ABKT), ACTED, BEST, Citizen Army for Multi-Party Politics (CAMP), Cooperative for Assistance and Relief Everywhere (CARE), Centre for Excellence in Rural Development (CERD), Children First, Concern Worldwide, Help in Need, Human Resource Development Network (HRDN), IOM, Just Peace International, International Rescue Committee (IRC), Mercy Corps, National Integrated and Development Association (NIDA), OXFAM, Oxfam Novib, PAIMAN Alumni Trust (PAIMAN), Qatar Charity, Save the Children–United States, Swat Participatory Council, Special Talent Exchange Program (STEP), United Nations Educational, Scientific, and Cultural Organization (UNESCO), UNDP, UN-HABITAT, WVI


Cluster/sector activities

• Conduct assessments/market surveys • Establishment of linkages with the relevant stakeholders (Government,

banks, communities, technical training institutes, etc) • Distribution of NFI (sewing machines, household kits, tool kits etc) • Opportunities for cash for work • Provision of cash grants for enterprise development • Opportunities for skills development and vocational trainings • Development of market and employment exchange linkages • Restoration of damaged/affected essential community basic infrastructure

through community participation • Debris removal through cash for work • Supply of heating/cooking (solar, kerosene, rocket stove) and lighting

equipment to communities and for public buildings • Baseline survey to assess community knowledge regarding community-

based dispute resolution and initiatives towards peacebuilding • Engaging youth (boys and girls) in sporting activities by analysing their

needs. • Community participation in environmental recovery through rubble removal,

community ecological nurseries and tree plantation • Technical and operational support to strengthen the divisional and district-

level offices in managing early recovery interventions • Establish village- and neighbourhood-based citizens’ groups (male and

female) and networks to strengthen citizen state dialogue on post-conflict development

• Establish one window facilitation service at appropriate local government level

• Establishment of community-based disaster response teams • Skills training in voluntary community mobilization and disaster management

operation

Beneficiaries 1.95 million people3 (host families, affected returnees, stayees, and IDPs living in the camps and host communities) including 800,000 women

Funds requested $42,825,537 Contact information Hidayat Ullah Khan, [email protected]

3 This is best available approximation which is subject to change as proposal yet to be finalized.


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Indicators Achievements Remaining gaps Reason/comments

Livelihoods restored for most vulnerable and directly affected groups, especially women

• 11,702 families received financial assistance for livelihoods restoration

• 150,721 labour days for cash for work (CFW)

• 10,400 tool kits (various) distributed for employment generation

• 12 training centres established for mini-craft

• 30,000 labour days CFW

• 10,000 toolkits distribution for employment generation

4,000 small businesses revitalized

2,972 small businesses revitalized 1,128

Number of employment exchange centres established

One employment exchange centre established

Establishment of 6 employment centres

Number of people (disaggregated by age and sex) trained by using employable skills

2,830 females and 688 males trained in various employable skills.

Assessment of additional needs required.

Number of community basic infrastructure schemes restored

158 community basic infrastructure schemes restored/rehabilitated

Restoration of 2,000 basic infrastructure schemes

Number of households provided with alternative energy sources

None

Number of dispute resolution and peace initiatives developed and strengthened in 5 districts and 2 agencies over one year

1 community dispute and resolution peace initiative strengthened

Activity to be initiated in Malakand division and FATA

Percentage of youth provided and engaged in sports activities

Not yet started No activity taken place due to delays in assessment

Number of community-based organizations (CBOs) and related public organizations empowered to address environmental issues

None No activity taken place due to lack of funding

Percentage of rubble/debris sites cleared and amount of rubble recycled

3 million cubic feet of rubble removed from one community

Approximately 50 million cubic feet of rubble to be removed

Number of staff provided to provincial, divisional and district- level government offices for early recovery coordination

200 staff (sectoral experts and managerial level) provided at the provincial, divisional and district levels

None

Number of communities able to cope with disasters 1 community trained

Communities to be trained in 5 districts of Malakand division and two agencies of FATA

Generally: • Low funding • Delay in

availability of Saudi funding

• Progress delayed in several activities due to temporary access problems in Swat district

• Lack of funding being provided to local NGOs and CBOs

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Coordination Cluster Lead Agency Office for the Coordination of Humanitarian Affairs (OCHA)

Implementing agencies IOM, CWS Pakistan/Afghanistan, IRC on behalf of Pakistan Humanitarian Forum (PHF), United Nations Department of Safety and Security (UNDSS), Registered Engineers for Disaster Relief United Kingdom (RedR UK), OCHA


Cluster activities

• Conduct security assessments and provide security advice to humanitarian community

• Coordination and advocacy on behalf of humanitarian community • Development of civil-military guidelines, action plan and implementation

strategy • Development of access strategies • Monitor humanitarian needs and response, and identify gaps • Needs assessments • Advocacy on resource mobilization for the humanitarian response • Establishment and maintenance of appropriate coordination structures

Beneficiaries Direct beneficiaries: Cluster members Indirect beneficiaries: Total caseloads of all cluster members

Funds requested $13,506,907 Contact information John Long; [email protected]

Indicators Achievements to date Gaps remaining Reasons/comments Number of humanitarian missions supported by up-to-date security assessment/advice

6,146 humanitarian staff missions supported by security assessment, advice and tracking

None Includes missions from outside Pakistan

Number of security issues raised with the relevant authority

4 key advocacy issues consistently raised with relevant authorities

Identification of advocacy issues is ongoing

Advocacy focused on humanitarian access, civil-registration, civil-military relations and standards of assistance

Who does What, Where (3W) matrix and maps developed

4 regional maps developed 3w matrix not yet completed

Maps for Swat, Buner, Kohat/Hangu, Lower Dir

Number of humanitarian updates and situation reports produced

8 humanitarian updates and situation reports produced None None

Number of donor briefing and donor missions conducted

5 donor briefings and 3 donor missions to the field contacted None Donor breakfast meetings

take place fortnightly

Civil-Military guidelines adopted and used

Civil-Military guidelines developed

Negotiations with military continue

• Guidelines adopted by the Humanitarian Country Team (HCT) on 5 March 2010

• Negotiations with military officials continue

Number and types of meetings held 96 coordination meetings held None

Includes general coordination meetings (at Islamabad level and in districts), inter-cluster coordination meetings, HCT meetings and respective cluster meetings

6 editions of frequently asked questions in (Urdu and English), 61 information campaigns (20 print messages and 41 radio public service announcements)

Full coverage not yet achieved

Fluid nature of displacement makes reaching full coverage difficult Number of messages

disseminated

12 information campaigns through electronic media for FATA and South Waziristan

None None

60% of targeted audience aware of the availability of humanitarian services

• Over 10,000 people informed about availability of humanitarian services in Malakand

Distribution of handheld radios to vulnerable families required

Lack of funding


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Indicators Achievements to date Gaps remaining Reasons/comments • Established 250 focal

points as human network to continue dissemination without field staff

9 needs assessments carried out None

Includes 3 Multi-cluster Rapid Assessment Mechanism (MCRAM) assessments, 1 vulnerability assessment and the others

Number of needs assessments conducted

4 mass communication assessments conducted as part of MCRAM in North Swat and Kohat Communication survey for South Waziristan IDPs in Dera Ismail Khan and Tank

None None

450 aid workers operating in high-risk areas trained

185 humanitarian aid workers including 38 females working in the affected areas provided with security assessment induction training

None None

Number of press conferences held or statements issued

Access strategies adopted and used

Development of access strategy is underway

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Education Cluster / Sector Lead Agency(s) United Nations Children’s Fund (UNICEF)

Co-lead Save the Children


Help in Need, Community Motivation and Development Organization (CMDO), WVI, Youth Resource Centre (YRC), IRC, CWS, Norwegian Refugee Council (NRC), STEP, CARE, ActionAid Pakistan, Muslim Aid, Human Development Programme (HDP), UNESCO, UN-Habitat, UNICEF, Save the Children, Blue Veins (Women Welfare and Relief Services), Partner Aid International (PAI), Catholic Organization for Relief and Development Aid (CORDAID), Provincial Institute of Teachers Education (PITE), Provincial Education Department


Cluster activities

• Rehabilitate, repair or provide temporary learning spaces for partially or fully damaged schools to ensure the continuation of education of returnee and stayee children

• Conduct orientation workshop for teachers on cluster-agreed materials (school in a box, recreation and early childhood development kits, school hygiene kits, science and mathematics kits)

• Integrate emerging emergency issues such as mine risk education, psycho-social support, peace education and emergency preparedness into existing teacher training manuals

• Stockpiling of emergency education teaching/learning and temporary shelter materials

• Reactivate, form and strengthen parent-teacher councils (PTCs)/School Management Councils on operation and maintenance of schools and in promoting children’s access and return to school

• Provision of adult literacy services and vocational training for conflict-affected communities, especially youth and women

• Support the establishment of 1,080 literacy centres for functional literacy to 27,000 adults (70% women) and the reactivation of non-formal primary education system benefiting 15,950 (50% of 31,900) most-needy primary children

• Rehabilitate/strengthen 13 technical and vocational training institutes, including seven occupied by IDPs, to provide skills training to 3,900 youths affected by crisis

Beneficiaries 1,347,985 (IDPs, returnees, stayee children, and teaching staff) Funds requested $30,492,675

Contact information Syed Fawad Ali Shah, co-lead Cluster Coordinator ([email protected] Erum Burki, co-lead Cluster Coordinator, ([email protected] )

Target beneficiaries for cluster Age groups of children

Caseloads of vulnerable groups 3-5 years

5-11 years

12-18 years

Boys (total)

Girls (total)

Total boys and

girls Displaced children 33,280 87,360 19,200 76,912 62,928 139,840 Of which in camps (20%) 12,800 33,600 7,680 29,744 24,336 54,080 Of which in host communities (80%) 20,480 53,760 11,520 47,168 38,592 85,760 Host Families (80,000 families = 640,000 individuals) 54,000 385,110 141,900 336,986 244,024 581,010

Returnees (1,000,000) 64,000 168,000 24,000 140,800 115,200 256,000 Stayees (1,300,000) 83,200 218,400 31,200 183,040 149,760 332,800 Total child beneficiaries 234,480 858,870 216,300 737,738 571,912 1,309,650 Total caseload of teachers per age group (40:1) 7,480 19,635 11,220 26,834 11,501 38,335

Total beneficiaries 241,960 878,505 227,520 764,572 583,413 1,347,985



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Indicators Achievements and remaining gaps Reason/ comments

37,120 (80%) of pre- and primary school-age children and 9,600 (20%) middle and secondary school-age IDP children in camps have access to quality education by the end of July 2010

• Established 59 camp schools: Total number of children enrolled: 21,484 children (including 9,160 girls) in affected districts

• With start of the return process, the enrolment in these schools currently stands at 12,138 children with 5,048 girls, which is 49% of the caseload

185,600 (40%) of pre- and primary 76,800 (15%) middle and secondary IDP school children in host communities have access to quality education by end of July 2010

• Established 79 host community schools: Total number of children enrolled: 6,490 children (including 2,117 girls)

• Current enrolment stands at 16,197 (girls: 3,234), which is 20% of target caseload

• Welcome-to-school initiatives now starting in areas of return

• Targets not yet reached Established 20 community schools for 800 out-of-school girls who now have access to quality education in District Buner

667,000 (80%) of pre and primary & 276,000 (20%) middle and secondary school-age returnee and stayee children have access to quality education by the end of July 2010

30 school tents and school-in-a-box kits for Mohmand Agency

9,412 (80%) teachers with at least minimum qualifications and in-service training receive training on emergency education package by end of July 2010

• Deployment of 320 school teachers with orientation on minimum standards for education in emergencies

• Provision of mobility support to female teachers in camps

• Only 4% of 80% of targeted teachers received training

5,000 PTCs and school management councils formed and strengthened

100 SMC members received training (District Buner) 41 PTCs have been formed and are functional in 34 primary camp (KPK) schools and 7 off-camp schools

Lack of funds

1,000 emergency education teaching, learning and temporary shelter materials pre-positioned by end of July 2010

40 school tents pre-positioned 960 remaining

1,080 literacy centres for functional literacy established by end of July 2010 50% of adults of the largest population (30% women) have basic reading and/or writing skills by end of July 2010 50% of adults of the largest population (30% women) have basic reading and/or writing skills by end of July 2010 13 technical vocational training institutions are rehabilitated and strengthened by end of July 2010 About 80% of targeted youths have been admitted into the training programme by end of July 2010

Not established No funding received

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Food Assistance Cluster Lead Agency World Food Programme (WFP) Implementing agencies WFP, CWS, Qatar Charity United Sikhs,, PAIMAN Number of projects 5 Cluster/sector activities • General food distributions to IDPs, returnees, vulnerable locally affected

people and host families • Blanket supplementary feeding for infants and young children • School feeding • Mother-and-Child Health and Nutrition (MCHN) • Food for Work/Cash for Work/Food for Training

Beneficiaries See detailed breakdown below Funds requested $245,218,689 Contact information [email protected]

Beneficiary breakdown

Relief Assistance Early Recovery Assistance (Participants)

IDPs/Returnees/Stayees

Support for Education

Support for MCHN

Food for Work/ Cash for Work/

Food for Training

Total

January* 2,742,000 - - - 2,742,000 February* 2,762,000 - - - 2,762,000 March* 1,410,000 137,000 36,000 13,000 1,596,000 April* 1,276,000 107,000 41,000 18,000 1,442,000 May * 1,020,000 350,000 9,000 11,000 1,390,000 June* 1,010,000 194,000 7,000 11,000 1,222,000 July** 1,220,000 - 80,000 40,000 1,340,000 August** 1,220,000 570,000 80,000 30,000 1,900,000 September** 1,360,000 610,000 80,000 40,000 2,090,000 October** 1,360,000 610,000 80,000 40,000 2,090,000 November** 1,360,000 610,000 80,000 30,000 2,090,000 December** 1,310,000 50,000 80,000 30,000 1,470,000

* Actual reached beneficiaries ** Revised planning caseloads

Achievements Remaining gaps Comments/reasons RELIEF ASSISTANCE Tonnage of food distributed: 76,628 metric tons (MT) Number of IDPs, returnees, locally affected people and host families in receipt of monthly food rations, and as a percentage of planned figures: 2,762,284 people / 106% of target

N/A Higher number than planned, in response to new and unforeseen displacement

Proportion of households with poor food-consumption score Outcome indicators will be reported by January 2011

Proportion of households with borderline food-consumption score Outcome indicators will be reported by January 2011

Number of children given food under blanket supplementary feeding, and as a percentage of planned: 659,025 children / 59% of target Quantity of supplementary food distributed: 2,588 MT

Limited distribution of supplementary foods during this first quarter, relative to planned

Challenges in accessing sufficient local productive capacity and supply-chain obstacles


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EARLY RECOVERY ASSISTANCE Number of male and female children in receipt of food incentives through schools, and as a percentage of planned: 163,696 children (male 112,173 : female 51,523) / 27% of target Quantity of food distributed through educational support activities: 7,630 MT Number of schools through which assistance is provided: 1,004

Full ration entitlement was not provided to reached beneficiaries

Number of women and children in receipt of food incentives through MCHN support activities, and as a percentage of planned: 41,202 people / 55% of target Quantity of food distributed through MCHN support activities: 339 MT Number of health care facilities through which assistance is provided: 537

Limited planned participants were engaged

Number of male and female participants in Food for Work (FFW)/ Food for Thought (FFT) activities, and as a percentage of planned: 17,532 people (male 16,431 : female 1,101) / 65% of target Quantity of food distributed through FFW/FFT activities: 2,653 MT

Limited planned participants were engaged

Insufficient funding

Percentage of household expenditure devoted to food Proportion of households with poor food-consumption score Proportion of households with borderline food-consumption score

Outcome indicators will be reported by January 2011

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Health

Cluster Lead Agency World Health Organization (WHO)


Médecins du Monde-France (MDM-France), CMDO, NIDA, CWS, International Child Development Initiatives (ICDI), Ibnsina, Helping Hand for Relief and Development (HHRD), CORDAID, World Vision Pakistan, HELP, Relief International, CARE, Islamic Relief Pakistan, MERLIN, Malteser International, CERD, United Nations Population Fund (UNFPA), American Refugee Committee (ARC), International Medical Corps (IMC), Save the Children, Humanitarian Information Network (HIN), UNICEF, ABKT, YRC, WHO, Frontier Primary Health Care (FPHC), United Nations Joint Programme on HIV/AIDS (UNAIDS), Muslim Aid, Johanniter, Mercy Corps,


Cluster/sector activities

Humanitarian/emergency Public Health • Assess, establish or strengthen service delivery points (basic health units/rural

health centres/civil hospital, THQs/DHQs, temporary health clinics in IDP camps, mobile health units

• Resumption and restoration of service delivery at all levels including damaged / non-functional health facilities

• Primary health care essential supplies (drugs, equipment and other supplies) • Stockpiling and readiness to mitigate the seasonal public health risks from

communicable diseases, natural hazards and other sources. • Strengthen the capacity to deliver emergency health services, especially mass

casualty management, trauma care and referral capacity (emergency surgical and comprehensive obstetric and neonatal care at district level (secondary health care)

Increase community awareness on health and hygiene issues with emphasis on reproductive health Maternal, New born and Child Health/ Reproductive Health / Family Planning • Implement minimum initial service package for reproductive health in crisis

situations • Provide essential services in pre-natal, natal and post-natal care, Sexually

Transmitted Infections and Family Planning • Ensure essential community mobilisation/outreach and IEC activities on

reproductive health EPI / Nutrition (in coordination with the nutrition cluster) • Support of basic immunisation services • Ensure access to life saving interventions through campaign approach like

mother and child days • Support for measles and tetanus toxoid vaccination campaigns/Vitamin A

Nutritional surveillance,CMAM Protocol and setting-up of therapeutic feeding centres (TPC)

• Support to management of complicated cases of severe acute malnutrition and monitoring of activities of the targeted therapeutic feeding centres.

Mental health and psychosocial support including survivors of Gender Based Violence (GBV) • Ensure support to provision of mental health and psychosocial services for

affected populations • Establish and/or strengthen medical assistance at health facilities and

psychosocial support for GBV survivors in coordination with the Protection Cluster

Communicable disease surveillance and outbreak response • Expansion and strengthening of the DEWS and outbreak response capacities • Vector control, safe water supply/sanitation and mitigation measures against

vector and water–borne diseases • EPI/Polio/HMIS/DHIS/DEWS information management systems Inter-cluster • Ensure proper waste management, sanitation and hygiene in targeted health

facilities in collaboration with the WASH cluster

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• Monitoring the quality of drinking water for the target population in collaboration with the WASH cluster

• Contribution to data collection and collation for comprehensive or holistic Gender Based Violence program in coordination with Protection Cluster

• Strengthening the health sector emergency preparedness and response capacity

• Contribution to monitoring of activities in response to and surveillance of acute malnutrition in coordination with the nutrition cluster

Transition and Early Recovery • Health system capacity strengthening • Availability of essential health staff focusing on female healthcare providers • Capacity building of female care providers on competency based EmONC and

MISP (Minimal Initial Service Package) protocols • Health Sector labour market assessment – training/skills development • Diseases surveillance (DEWS) integration into district health system • Expanding existing sentinel sites surveillance capacities to capture, test and

respond to pandemic A/H1N1 and other influenzas • Strengthening the referral capacity for life threatening emergencies (radio and

ambulance hubs) • Community/district health infrastructure assessment for safety and, security,

and carrying out of recommended rehabilitation • Water supply and sanitation rehabilitation in health facilities

Beneficiaries 3.37 million population approximately (including IDPs, host communities, stayees and host population)

Funds requested $70,584,200

Contact information Alfred Dube, Cluster Coordinator, Email: [email protected] Tel: +92-51-92-550 77 / +92 551 84/92 551 85; Cell: +92-300-400-59 34

Affected population Category Female Male Total

Current IDPs caseload 384,000 416,000 800,000 Returnees 624,000 676,000 1,300,000 Host communities 350,400 379,600 730,000 Stayees 624,000 676,000 1,300,000 TOTAL 1,982,400 2,147,600 4,130,000

Indicators Achievements Gaps remaining Comments/reasons

Number of active national programs in the target districts / agency (primary health care & family planning, maternal, newborn and child health, Tuberculosis directly observed short-course treatment, EPI, hepatitis, HIV/AIDS and malaria programs)

12 active national programs in the target districts / agency (PHC & Family Planning, Maternal, Newborn and Child Health, Tuberculosis Directly Observed Short-course, EPI, Hepatitis, HIV/AIDS and Malaria Programs)

Weak communication and coordination between national program coordinators and the UN

Coordination is needed between UN and national programs coordinators

Ratio of female health worker (FHW) to community health workers (CHW) per 1,000 population

Ratio of female health workers/community health workers per 1,000 population achieved was of 0.65 per 1,000 population

The target is to contribute to achieving a ratio of one lady health worker/community health worker per 1,000 people. Therefore the gap is 0.35 per 1,000 population or 35%. (approximately 1% of the gap is covered through health cluster partners)

According to the benchmark, KPK should have 22,000 FHWs. In the crisis affected area, there is a need for 13,000 FHWs, but currently there are only 8,500, meaning that only 65% of the positions are covered. This is due to the prevalent security risk, lack of availability of people


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Indicators Achievements Gaps remaining Comments/reasons with desired skill set and the social tradition of barring women from working

Administrative coverage obtained mass vaccination campaigns (by antigen and by target age group conducted in target districts/ agency)

The EPI coverage in the entire crisis affected districts is: BCG (94.3%) at birth DPT3 (81.3%) for children under the age of 12 months, Measles (77.6%) for children 9 – 23 months Fully Immunized (72%) at the age of 5 years

The gap remaining after mass vaccination campaigns in the crisis affected districts are: BCG (5.7%), DPT3 (18.7%) Measles (22.4%); and Fully Immunized (28%)

During the crisis, UNICEF, Health Cluster partners & DoH provided emergency mass vaccination, especially for Measles in the affected districts. During this period, emergency mass vaccination has achieved 95% coverage in the host communities and camps including Jalozai, the largest IDPs camp KPK. Major constraints were: security, cold chain problems, cultural barriers, usage of population figures from old censes data

100% of mothers who can correctly tell at least three danger signs of pregnancy

75% of mothers who can correctly tell at least three danger signs of pregnancy

25%

Need to increase community awareness on health and hygiene issues with emphasis on reproductive health- The interviews were carried out at Jalozai camp, Peshawar. The total sample size was of 9,231 women of child bearing age

Number of targeted districts with district / agency health plans including joint contingency plans

9 targeted districts with district/ agency health plans including joint contingency plans

2 crisis affected districts do not have any contingency plan in place

Peshawar and Tank plans are in progress

80% coverage of population within 5km of a functioning health facility able to deliver standard package of services [civil dispensary (CD), basic health unit (BHU), rural health centre (RHC), civil hospital (CH), Tehsil headquarter hospital (THQ), district headquarter hospital (DHQ)]

75% of the total targeted affected area has 80% coverage of population within 5km of a functioning health facility able to deliver standard package of services (CD, BHU, RHC, CH, THQ, DHQ]

25% of the total target still not covered.

Areas still not covered include Upper Swat, Buner (Pir Baba), and some of the security threatened areas of Swat including Thuthano Banda, Kuzabandai, Gabral, ushu, Lai Kot and Chamtali

80% coverage of population with functioning 24/7 HF (RHC/THQ/DHQ/CH)) within 20 km for referral services

55% of the population with functioning 24/7 HF (RHC/THQ/DHQ/CH)) within 20 km for referral services

Additional 25 % of the population need access to functioning 24/7 HF to reach the target of 80% coverage

Due to funding shortfall in the final quarter of the year the implementing partners may face constrains in carrying out of their activities.

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Indicators Achievements Gaps remaining Comments/reasons

Percentage of the health facilities with at least one skilled birth attendant available for 24 hours

35% of the health facilities with at least one skilled birth attendant available for 24 hours

Although 95% of the health facilities have skilled birth attendants through the LHW program, they do not provide 24/7 coverage. Therefore there is gap of 65% health facilities with 24/7 availability of skilled birth attendants

The major challenges are unavailability of female medical officers, funding shortfalls, security especially in Tank and in some of Swat, and unavailability of blood bank facilities in secondary health care facilities.

Percentage of primary health facilities offering provision of adequate mental health and / or psycho-social support

77% of 18 supported primary health facilities are offering provision of adequate mental health and / or psycho-social support

23% of the HF are not offering provision of adequate mental health and / or psycho-social support

15 health cluster partners are active in provision of comprehensive PHC in the crisis affected areas of KPK. Mental health and / or psycho-social support is the part of the PHC services.

Percentage of target population covered through advocacy and Information / Education and Communication campaigns

100% of target population covered through advocacy and Information / Education and Communication campaigns

None

100% coverage through IOM mass communication coverage, Inter-News through Media, UNICEF through IEC, UNFPA through community mobilisation integrated in RH/MNCH program

At least 80 % of target population covered through advocacy and Information / Education and Communication campaigns

64% of the district population reached meaning that 80% of the target has been achieved

16% of population still needs to be approached with EIC campaigns to reach the target of 80% population coverage

More than 80% of targeted districts having a functioning health cluster ensuring standardization and monitoring of interventions

More than 80% of targeted districts have a functioning health cluster ensuring standardization and monitoring of interventions

The remaining 20% districts have limited intervention from Health Cluster Partners and no direct involvement of WHO staff to initiate the cluster approach

Repositioning of WHO staff to the remaining districts is required for implementing the Cluster System and to carry out capacity building of DoH staff

80% of overall health facilities sharing weekly DEWS reports

More than 85% of health facilities in crisis affected districts are sharing DEWS reports.

None Target exceeded by 5%

More than 80% of alerts / outbreaks investigated / responded to within 48 hours

140 disease alerts received and investigated, 5 disease outbreaks responded to in a timely manner.

None Target achieved

Number of consultations carried out during the period and percentage of them done by health cluster partners And Average number of consultation / person / year done in the target facilities

438,461 (56%) patients were provided curative consultation by health cluster partners.

N/A

The target population to be reached for the 3 month period was 777,692

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Logistics Cluster Lead Agency WFP Implementing agency WFP Number of projects 1 Cluster activities • Smooth coordination of the logistics chain for a timely and efficient response of

the humanitarian community to the crisis in Pakistan • Coordinate transport and provide storage facilities for Logistics Cluster

participants and respond to additional identified logistic gaps and needs; ensure consolidation of relief items, off-loading and onward transportation

• Establish and manage humanitarian logistics hubs and distribution points in areas of displacement/return

Beneficiaries Direct beneficiaries: Cluster members Indirect beneficiaries: Total caseloads of all cluster members


Indicators Achievements Remaining gaps Comments/reasons

100% of storage-capacity needs from organization are met

100% of storage-capacity needs from organization are met

Completion of warehouse facilities to minimum working and security standards, such as the Minimum Operating Security Standards (MOSS)

• All storage requests were met; however some facilities have not been completed

• Specifically with regard to lack of appropriate office space and necessary security (MOSS) requirements

100% of requests for logistic coordination services met

100% of requests for logistic coordination services met

Logistics Cluster Coordinator is still needed to facilitate coordination services

All coordination services met via the Logistics Cluster meetings and ad hoc requests

100% of requests for transport services met

100% of requests for transport services met

Funding is still needed for any new transport request

None

100% of maps and logistics information products produced, updated and shared on monthly basis or according to the needs

100% of maps and logistics information products produced, updated and shared on monthly basis or according to the needs

Funding still required for creation and dissemination of information products

None

100% of the total humanitarian cargo consolidated and prioritized through common logistics services

100% of the total humanitarian cargo consolidated and prioritized through common logistics services

Completion of logistics facilities to MOSS standards

• All needed consolidation and prioritization was met

• However, some facilities have not been completed

• Specifically with regard to lack of office appropriate office space and necessary security (MOSS) requirements

100% of the volume (m3) of cargo moved through logistics common services in a timely manner

100% of the volume (m3) of cargo moved through logistics common services in a timely manner

Completion of logistics facilities to minimum working and security (MOSS) standards

• All storage requests were met; however some facilities have not been completed

• Specifically with regard to lack of office appropriate office space and necessary security (MOSS) requirements

100% of inter-agency logistics capacity assessments identified by Inter-Cluster

100% of inter-agency logistics capacity assessments identified by ICCM, developed or updated

Funding still required to undertake any new requested missions

None


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Indicators Achievements Remaining gaps Comments/reasons Coordination Mechanism (ICCM), developed or updated Minimum required logistics capacity and services available to the humanitarian community to ensure the uninterrupted supply of life-saving relief items to the displaced population in Pakistan were provided

100% of services to the humanitarian community to ensure the uninterrupted supply of life-saving relief items to the displaced population in Pakistan were provided

Completion of facilities to MOSS standards

• All storage requests were met, however some facilities have not been completed

• Specifically with regard to lack of appropriate office space and necessary security (MOSS) requirements

Adequate secure operational facilities, communications and operating environment available to the humanitarian community in the operating areas

60% of logistics capacity gaps filled by providing operational facilities in the affected and staging areas

The Humanitarian Logistics Base in Pirpiai still requires funding for completion

Over $1 million still required to complete the Humanitarian Logistics Base in Pirpiai

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Nutrition

Cluster Lead Agency UNICEF Implementing agencies Save the Children-US, Merlin, Relief International, Johanniter International, Action

contre la Faim (ACF), National Rural Support Programme, WVI, Islamic Relief, FPHC, CERD, Community Development Organization (CDO), Research & Awareness for Human-development, Benefits And Rights (RAHBAR), Salik Foundation, Relief Pakistan, Abaseen Foundation, Help in Need, NIDA, Ibne-Sina, WHO, WFP, UNICEF

Number of projects 7 Cluster activities • Provide nutritional support and treatment for malnourished children under-five,

pregnant and lactating women and elderly among the affected population through community-based and facility-based programmes

• Promote optimal infant and young child feeding practices including exclusive breastfeeding & appropriate complementary feeding through training/orientation of care providers, social mobilization and nutrition education

• Prevent micro-nutrient deficiency diseases through the provision of Vitamin A, multiple micro-nutrient supplementations and de-worming

• Improve coordination and communication in the cluster and strengthen partnership through establishment of a dedicated Cluster Coordinator

• Strengthen monitoring system and establish information management system to maximize programme effectiveness, inform programme design and advocacy through regular cluster functioning, surveys and surveillance system

• Strengthen local capacity and provide appropriate resources to initiate integration of nutrition interventions into primary health care

Beneficiaries Total Beneficiaries: 2,223,200 • Women: 432,000; • Children under-five: 910,000 estimated 50% male and 50% female • Elderly 378,000: estimated 50% male and 50% female


Beneficiaries Category Status Female Male Total

437,500 472,500 910,000 Moderately acutely malnourished children 50,800 54,500

Children

Severely acutely malnourished children 17,900 19,300 432,000 0 432,000 Pregnant and

lactating women (PLW)

Including malnourished PLW 64,800 0

189,000 189,000 378,000 Elderly Including malnourished elderly and vulnerable 27,350 29,550

Caregivers 250,000 250,000 500,000 Department of Health staff

na na 3,000

Totals 2,223,000

Indicators Target Achievements Gaps Comments/reasons Percentage of selected feeding programmes outcome indicators meet minimum Sphere standards (cure rate, default and death rates)

SFP/OTP Cure rate = >75% Default = <15% Deaths = <3%

SFP/OTP 91%/ 9%/

The programme meets the Sphere minimum standards

Number of children and pregnant/lactating women screened using mid-upper arm circumference (MUAC)

Children= 910,000 PLW= 432,000

288,906 (32%) 120,579 (28%)

70% children and women need to be screened

The target refers to PHRP period i.e., January to July 2010

Number of malnourished children (boys and girls), pregnant and lactating women receiving care and treatment at supplementary

SFP Children = 105,300* Male = 54,500* Female = 50,800*

17,120 (16%) 7,376 (14%) 9,744 (19%) 9,978 (15%)

More than 85% of the target malnourished children

The target refers to PHRP period, i.e., January to July 2010 The target refers to


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Indicators Target Achievements Gaps Comments/reasons feeding programme (SFP), outpatient therapeutic programme (OPT) and stabilization centres (SC) against the targets

PLW = 64,800 OTP/SC Children = 37,200 Male =19,300 Female = 17,900

4,247 (11%) 1,644 (9%) 2,603 (15%)

PHRP period i.e., January to July 2010

Percentage of mothers/caregivers attended the infant and young child feeding (IYCF), hygiene and sanitation sessions in the community

250,000 31,345 (13%)

More than 85% of mothers needed to be reached

Target refers to PHRP period, i.e. January-July 2010

Percentage of staff (male and female) trained on CMAM/IYCF, hygiene and sanitation

HCPs = 1,000 CHWs = 2,000

HCP = 307 (31%) CHWs= 272 (14%)

More than 80% of the targets

Target refers to PHRP period, i.e. January-July 2010

Number of sessions held on IYCF, hygiene and sanitation

Percentage of children under-five (boys and girls) and PLWs received micro-nutrient supplementation

Micronutrient Children:105,300 PLW:64,800

68,225 22,390 52,135

More than 70% of the target

Micronutrient supplementation and de-worming was done through CMAM and Mother-Child Days and Vitamin A supplementation with polio vaccination (results awaited)

Full-time Cluster Coordinator available NO Recruitment in

process Cluster improvement plan followed Yes Yes

Number of Nutrition Cluster meetings held, minutes shared and actions taken; regular data from Nutrition Information System (NIS) generated and shared

8 meetings Data regularly shared

8 meetings conducted during January-April 2010

Regular data from NIS generated and shared Yes

A comprehensive report for the first quarter (district/organization wise) is under preparation

Number of health facilities having SFP/OTP and SCs 12 UCs and 202

health facilities Services in some 60 health facilities start within several weeks

Number of LHWs/CHWs trained and taking MUAC measurements and social mobilization

2,000 272 (14%)

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Protection

Cluster Lead Agency UNHCR Implementing agencies UNHCR, Save the Children, NRC, UN-HABITAT, Trócaire, WVI, UNICEF, United

Nations Development Fund for Women (UNIFEM), UNFPA, UNESCO, IOM, Handicap International, YRC

Number of projects 15 Cluster activities • Support for registration of IDPs and returnees

• Establish protection monitoring system and the collected information ensures well-targeted and developed protection and assistance response

• Provide Child Friendly spaces / women’s protection spaces to provide psycho-social support, legal aid and gender – sensitive health care services for most vulnerable girls, boys and women at risk

• Establish and/or strengthen prevention and response mechanisms on GBV in coordination with the Health Cluster

• Identify all individual family members, women, men, girls and boys who are at risk of separation, separated and/or unaccompanied and reunited all with their families or placed in family-based care (i.e. relative or host families)

• Advocacy for women’s rights and gender equality conducted • Advocacy strategy with Government to ensure effective legal remedies

implemented for people affected by and/or at risk of GBV • Ensure access of displaced women and youth to psycho-social support, life

skills, rudimentary functional literacy, legal support through ongoing, demand-driven and community-/camp-based culturally sensitive outreach support

• Capacity-building of local authorities and the implementing partners on GBV • Implementation of an information campaign, including training on the Guiding

Principles on Internal Displacement • Awareness-raising among target IDP beneficiaries and the broader

communities regarding the risks and realities of trafficking and sources of help

• Information dissemination on dangers of human trafficking established and sustained

• Establish community-based protection networks • Develop local government and community plans for the prevention and

response to recruitment of children • Support the Government to develop a national IDP policy • Collection and analysis of trends of GBV data

Beneficiaries 3,960,000 Funds requested $32,559,126 Contact information Mr. Urooj Saifi (Cluster Coordinator); [email protected]

Affected population Category Female Male Total IDPs 384,000 416,000 800,000 Returnees 624,000 676,000 1,300,000 Host communities 268,800 291,200 560,000 Stayees 624,000 676,000 1,300,000 Totals 1,900,800 2,059,200 3,960,000

Indicator Achievements Remaining gaps Comments/reasons

Support for registration of IDPs and returnees

• Total IDPs registered in host community during reporting period 225,869 (males: 115,194, females: 110,675)

• Returnees recorded during reporting period 430 (males: 219, females: 211)

- Activity ongoing as displacement and returns continue


P A K I S T A N

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% of registration problems/complaints positively resolved

• Over 1,000 grievances (related to national ID cards) referred to NADRA

• 0% resolved to date

Registration criteria continues to exclude: • IDPs from areas not

officially ‘notified’ as conflict affected

• IDPs lacking national IDP cards (especially from tribal areas)

• Families whose family structure does not correspond to NADRA family tree

NADRA verification continues to be slow, leading to lack of resolution despite daily advocacy by humanitarian actors

% of protection monitoring reports followed by a positive advocacy action/ decision in a gender-disaggregated manner.

On average, 10-15 issues (including registration desks and issuance of computerized national ID Cards, particularly for women) per week are recorded, reported and resolved through meetings with different stakeholders

Need for Gender Advisor in government counterparts (PDMA)

Active follow up conducted and hopefully a Gender Advisor will be recruited by the government counterpart

% of target population (affected girls/boys, female/male youth and women/men, including survivors of GBV) receiving protective services, including psycho-social services, health care and legal aid

• 95% of the in-camp IDPs have access to the protection services

• During the reporting period, 16 welfare centres in Malakand provided the above services in 15 Union Councils covering 38% of the severely affected geographical area of Malakan Division

• Two new welfare centres were established in host family IDP concentrated areas of Peshawar district to cover 40% of the host community IDPs

More welfare centres needed for 100% coverage for the remaining IDPs, especially within host community

Lack of resources and capacity

Extent and number of actors involved in establishing effective GBV response mechanism

• Gender-Based Violence Sub-Cluster established

• Inter-cluster coordination with the Health Cluster initiated to strengthen health sector response to GBV

• Gender Advisor to UNHCR seconded by UNIFEM

• 18 welfare centres in return and areas of displacement with majority trained on GBV issues and response mechanisms to record and assist cases with specific GBV issues

• Lack of effective reporting and referral mechanism and data management

• Cultural barriers impeding women’s access to services

• Lack of effective response mechanism

• Lack of Government capacities

• More awareness sessions and trainings to be arranged

Number of reported incidents of separated, unaccompanied children, etc. and GBV per month

On average, 75 cases of GBV incidents have been recorded per month

Women seeking counselling but not willing to be referred for legal aid due to cultural barriers

Cases are normally under-reported

Number of advocacy interventions for women’s rights & gender equality

6 events organized on women’s rights and gender equality at IDP camps

• Government lacks the initiative on women’s rights and gender equality

• No events organized by the government line departments for the IDP women

None

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Extent advocacy strategy for legal remedies implemented

• UNHCR has seconded a National Protection Officer to PDMA to help formulate a national framework policy to deal with IDP issues and to advocate for the rights of IDPs

• Legal aid/advice included in the terms of reference of the welfare centres

For IDPs from tribal areas, the Frontier Crimes Regulations, where penal laws of the settled areas are not practiced

Advocacy to be initiated with the newly established FATA Disaster Management Authority to find solutions to problems related to land and housing as well corporal punishments that tribes would fear upon return

Number of GBV survivors receiving support

225

• Majority of GBV-related cases are limited to seeking counselling and avoid referral to legal aid or other services

• Inadequate protection, health and vocational skills facilities and livelihood opportunities

Social and cultural taboos are major impediments in ensuring effective protection and support to survivors of GBV

Number of training sessions on GBV conducted & number of people trained on GBV

• 5 trainings conducted • 140 participants were

trained on prevention and response to GBV

• In addition, implementing partners are conducting awareness sessions with communities

Gender equality is normally not reflected in staff recruitment by agencies planning and implementing activities for the protection of IDPs

Low number of females with managerial roles

% of target IDPs receiving messages through information campaign

• 300-500 focal points have been established for information campaign on IDPs’ rights and issues in Malakand Division

• 16 radio campaigns aired regarding IDP registration, benazir income-support programme, importance of registration, housing grievance redressal, importance of CNIC, options for returns, return policy framework, voluntary returns, women and children education security and health, and global breastfeeding day

• 9 newspaper advertisement campaigns published regarding IDP registration, assistance for returnees, cash grants, women and children health nutrition and education, landmine awareness, global breastfeeding week

• Lack of proper monitoring and evaluation system/means

• None

• Lack of financial resources

• None

Number of people involved in key sectors sensitized & trained

85

UN agencies to be trained and sensitized on protection and gender as a cross-cutting sector

Time and resource constraint

% of target communities with functioning community protection network

• 100% in camps • 38% of returnees in

Malakand Division

62% of the affected population within host community and in return areas are not covered

Affected population is spread over vast area

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Indicator Achievements Remaining gaps Comments/reasons % of target stakeholders who adopt and use the plan on prevention and response to recruitment of children

Three partners actively involved in the rehabilitation of children found involved in militancy in Malakand Division

Lack of a comprehensive plan

• Financial and human resource constraints

• Security and access

Plans on prevention and response to recruitment of children developed and operational by end 2010

• 7,422 of vulnerable children identified

• 118,776 of children birth registered

• 258 of child protection committees formed

• 287 of meetings held by child protection committees

• 2 of missing children reunified with their families

• 7,600 of children and women linked with services (through referral or UNICEF directly)

• 3,301 of caregivers oriented • 75,353 of children and

women benefiting from complementary food supplements (CFS)

• 212 of CFS established • 25,238 of children/women

provided with counselling services by psychologists

• 42,829 of children and community members oriented on mine risk education

• 294,578 vulnerable children

• 133 committees • 4,542 meetings • 998 children • 282,108 children and

women • 16,699 caregivers • 7,147 children and

women • 8 CFSs • 244,762 women and

children • 174,171 children and

community members

Financial and human resource constraints

% of local and national authorities trained on various human rights-related instruments

• 139 people trained on human rights, IDP protection, the Guiding Principles and protection challenges

• The trainings were conducted together for different audiences for the purpose of building linkages

More training activities need to be organized, particularly for government officials

Financial and human resource constraints

P A K I S T A N

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Shelter and Non-Food Items Cluster Lead Agency UNHCR Implementing agencies UNHCR, UN-HABITAT, IOM, NRC, ACTED, Relief International (RI), CMDO,

Pakistan Community Development Program (PakCDP), Initiative to Base Development on Rights and Knowledge (IDRAK), Sarhad Rural Support Program (SRSP), Foundation for Integrated Development Action (FIDA)

Number of projects 11 Cluster/sector activities • Provision of adequate living space for off-camp IDPs, taking into account

cultural norms and practices, specific gender needs and needs of vulnerable groups

• Provision of shelter assistance to vulnerable host families when hosting IDPs in areas of displacement

• Provision of adequate NFIs to IDPs • Stockpiling of shelter and NFIs • Training of government institutions • Provision of adequate living space in areas of return, taking into account

cultural norms and practices, specific gender needs and needs of vulnerable groups

• Provision of technical assistance and housing repairs when necessary and feasible in return areas, following official assessments

Beneficiaries Estimated 323,250 families Estimated 1,939,500 individuals Female population among the internally displaced is estimated to be some 49% Children are estimated to be some 60% of the IDP population


Indicator Achievements Remaining gaps Comments/reasons In areas of displacement, 100% of shelter provided for off-camp IDPs meet Sphere standards and cultural practices

6.8% of the target shelter has been provided

Off-camp IDP numbers vary

In areas of displacement, 100% of shelter provided for vulnerable host families meet Sphere standards

2% of the target shelter has been provided

Host families numbers vary

IDPs off camp, 100% of registered IDPs have received NFIs, including packages for special groups

20% of target IDPs have received NFIs

Provision continues as needed

• Beneficiaries continue to arrive from areas of displacement.

• Lack of funds

Temporary shelter kits, tents and NFI kits held in reserve in UNHCR warehouses for emergencies

25,000 units of temporary shelter kits, tents and NFI kits are in UNHCR warehouse

Partly complete Tents and shelter kits continually used and replaced

Increased capacity of government institutions to respond to housing standards policy and internal disasters

About 5% provided Programmes in place

Continuous needs for capacity-building but constrained by lack of funds

In areas of return, 100% of shelters constructed meet Sphere standards and cultural practices in areas of return

6,500 temporary shelter constructed (construction ongoing) baseline information unavailable

Construction and assessments continue to identify beneficiaries

Shelter target for UNHCR sub-agreement partners until 30 June is 11,800 shelters

In areas of return, housing repair kits provided to returnees with damaged houses in need of repair

2,000 housing repair kits provided to returnees

Provision of materials, technical assistance and assessments continue

Beneficiaries’ needs continue to be assessed


P A K I S T A N

40

Water, Sanitation and Hygiene

Cluster Lead Agency UNICEF Implementing agencies ACF, ACTED, ActionAid, ARC, CARE, Civil Society Human and Institutional

Development Programme (CHIP), CORDAID, Handicap International, HOPE 87, IRC, Islamic Relief, Mercy Corps, OXFAM, UN-HABITAT, UNICEF, WHO, WVI

Number of projects 16 Cluster activities • Access to safe (water treatment if required) WASH facilities through

installation of hand pumps, pressure pumps, repair and extension of existing water system, provision of toilets as per needs, solid waste collection points, distribution of WASH NFIs and hygiene promotion activities

• Access to safe (water treatment if required) WASH facilities through installation of hand pumps, pressure pumps, repair and extension of existing water system, provision of toilets as per needs, solid waste collection points, distribution of WASH NFIs and hygiene promotion activities

• Provision of WASH services (drinking water supply, toilets, WASH NFIs) as per Sphere standards

• Provision of water and sanitation (including toilets and solid waste management) facilities and hygiene promotion activities, to IDPs living in camps, as per Sphere standards

• Repair and rehabilitate existing/damaged water, sanitation and drainage infrastructures in health facilities and schools providing services to returnees and stayees

• Training and capacity-building of communities to undertake repairs, rehabilitation and hygiene promotion; conduct environmental health and hygiene promotion campaigns

• WASH Cluster coordination meetings at federal, provincial and district levels. Formation of technical and strategic advisory/working groups for standard setting and technical guidance to the cluster members; drawing on the strengths of various cluster partners organizing training programmes on various areas of interest for the cluster members

Beneficiaries 2,960,000 (host families, affected returnees, population in safe areas and in areas of origin, and IDPs living in camps and out of camps) including female population

Funds requested $38,528,017 Contact information Jamal Shah, [email protected]

Affected population (2010 estimated humanitarian caseload) Beneficiaries Category

Female Male Total Female Male Total IDPs in camps 76,800 83,200 160,000 61,250 63,750 125,000 IDPs out of camps 384,000 416,000 800,000 165,000 205,000 370,000 Returnees and population in safe areas 816,000 884,000 1,700,000 514,091 589,346 1,103,437

Population in areas of insecurity 288,000 312,000 600,000 144,000 156,000 300,000

Totals 1,564,800 1,695,200 3,260,000 884,341 1,014,096 1,898,437

Indicators Achievements Remaining gaps Comments/reasons

100% of male and female IDPs in host communities who have access to safe drinking water, access to latrines as per Sphere standards and have been reached with hygiene education sessions by end of July

• 222,551 males (63,750 in camps) and 202,888 females (61,250 in camps) had access to safe drinking water

• 131,295 males (63,750 in camps) and 118,758 females (61,250 in camps) had access to latrines as per Sphere standards

• 205,118 males (63,750 in camps) and 202,616 females (61,250 in camps) have been reached by hygiene education sessions

• No gaps for IDPs in camps.

• Significant gaps remain for off-camp IDPs

• Hygiene kits are required to be distributed to IDPs after every three months

• Similarly, the operation and maintenance (O&M) of already installed WASH

Due to funding, security and accessibility constraints, targets are not achieved


P A K I S T A N

41

Indicators Achievements Remaining gaps Comments/reasons services is a continuous process

50% of returnees & stayees (men/women/children) reached with WASH interventions in areas of return by end of July

470,638 returnee males and 435,564 returnee females reached with WASH interventions, including 118,708 boys and 78,527 girls

Remaining caseload of around 850,000 returnees be reached with WASH interventions

Due to funding, security and accessibility constraints targets not achieved

% of affected people reached with life-saving WASH interventions in crisis and other affected areas, security situation prevailing

150,100 men and 200,000 women reached with life-saving WASH interventions in areas of active conflict

Partially done, i.e. by sending some urgent supplies through the line agencies

Due to security and accessibility constraints targets not achieved

Number of toilets constructed and used by end of July

15,000 toilets constructed and used by end of July

Done in camps (10,000 toilets) and in host areas (2,000)

Funding and security constraints

Number of washrooms constructed/used by end of July

7,500 washrooms constructed and used by end of July No gap in camps Funding and security

constraints

Number of washing pads and storage tanks installed/used by end of July

4,000 washing pads and storage tanks installed and used by end of July

No gap in camps

Number of solid waste collection points installed and used by end of July.

1,500 solid waste collection points installed and used by end of July

Done in camps and in areas of return None

Number of hygiene sessions conducted by end of July

12,000 hygiene sessions conducted by end of July Done None

75% of identified damaged WASH infrastructures operational in 180 days

305 of identified damaged WASH infrastructures operational in 180 days

Ongoing-on target None

200 staff of line departments trained on the O&M of water & sanitation systems

100 staff of line departments trained on the O&M of water & sanitation systems

Not yet done Planned in July

60% of the coordination mechanisms established and sustained by end of July 2010

Coordination mechanisms established and sustained at federal, provincial and district levels by end of July 2010

None None

Two technical & strategic advisory/working groups formed and operational by end of July 2010

Two technical & strategic advisory/working groups formed and operational by end of July 2010

None None

150 management committees formed and trained in repair of water systems and management by end of July 2010

45 water management committees formed

105 committees still to be formed

Lower number of community-owned water supplies rehabilitated due to shortage of funds

25% of IDPs trained in repair of water systems and management by end of July

10% of IDPs trained in repair of water systems and management

15% still to be trained

Lower number of community-owned water supplies rehabilitated due to shortage of funds

P A K I S T A N

42

4. FORWARD VIEW

Due to the ongoing humanitarian needs related to fresh and continued displacement and the support for the returning population, it is foreseen that the Pakistan Government and affected communities will continue to require the international community’s support to respond to small-scale population movements (displacement and return) throughout the remainder of 2010 and into early 2011. Humanitarian needs will continue to evolve in a non-linear fashion, with displacement and return taking place simultaneously. A humanitarian response in 2011 is currently anticipated. However, the precise nature and degree of humanitarian needs will be regularly assessed and monitored to ensure that future responses continue to be evidence-based and informed by a careful analysis of actual vulnerability. A vulnerability profiling exercise was launched in May 2010 by a group of 14 UN agencies and NGOs. That exercise will form the basis for ensuring appropriate response at the required scale.

PA

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43

AN

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LIST

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PRO

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ster

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rdin

atio

n S

uppo

rt U

ND

P

400,

500

600,

500

215,

250

215,

250

36%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/E

R/2

6606

/R/8

766

Pro

visi

on o

f Rec

onst

ruct

ion

Orie

nted

Ski

lls T

rain

ing

(RO

ST)

to th

e cr

isis

-affe

cted

pop

ulat

ion

of S

wat

and

Bun

er

Dis

trict

s N

IDA

90

0,00

037

0,00

0-

370,

000

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

7911

/R/6

458

Mee

ting

the

early

reco

very

nee

ds o

f ret

urne

es a

nd s

taye

es

in a

n ev

olvi

ng c

onte

xt in

Bun

er a

nd S

wat

A

CTE

D

2,49

0,87

183

5,44

2-

835,

442

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

7938

/R/1

2835

H

ouse

hold

ent

erpr

ise

deve

lopm

ent f

or c

risis

-impa

cted

co

mm

uniti

es o

f B

uner

W

VP

30

0,00

030

0,00

0-

300,

000

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

7949

/R/7

039

Com

mun

ity in

frast

ruct

ure

reha

bilit

atio

n an

d sk

ills

deve

lopm

ent i

n FA

TA a

nd N

WFP

U

N-H

AB

ITA

T 4,

137,

000

5,52

6,59

73,

500,

000

2,02

6,59

763

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/E

R/2

8210

/R/1

2955

C

apac

ity B

uild

ing

inte

rven

tions

for r

esto

ratio

n of

en

viro

nmen

t and

pro

mot

ion

of li

velih

ood

oppo

rtuni

ties

in

Sw

at a

nd B

uner

H

IN

419,

187

280,

237

-28

0,23

70%

-

OTH

ER

(LO

W)

KP

K

PK

A-1

0/E

R/2

9303

/R/5

103

Rev

ivin

g Li

velih

ood

thro

ugh

Han

dicr

afts

in P

ost-c

risis

A

reas

in S

wat

U

NE

SC

O

170,

000

154,

640

154,

640

-10

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

9309

/R/1

2692

R

esto

ratio

n of

Sm

all B

ridge

s, C

ulve

rts a

nd W

ater

C

hann

els

in S

wat

Q

C

308,

000

237,

500

-23

7,50

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/E

R/2

9332

/R/6

079

Eco

nom

ic re

vita

lizat

ion

and

emer

genc

y liv

elih

oods

sup

port

for c

risis

affe

cted

hou

seho

lds

of S

wat

, Bun

er a

nd F

ATA

to

rest

ore

and

revi

ve th

eir i

ncom

e so

urce

s S

C

4,60

6,28

44,

691,

677

2,38

8,53

52,

303,

142

52%

-

LIFE

-S

AV

ING

(H

IGH

)

Var

ious

lo

catio

ns

PK

A-1

0/E

R/2

9348

/R/2

98

Stre

ngth

enin

g P

aRR

SA

’s R

espo

nse

thro

ugh

Reh

abili

tatio

n of

Cris

is A

ffect

ed C

omm

unity

Infra

stru

ctur

e in

Mal

akan

d D

ivis

ion

IOM

3,

964,

350

3,36

8,92

5-

3,36

8,92

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/2

9360

/R/5

362

Sup

porti

ng L

ivel

ihoo

ds R

ecov

ery

in a

reas

of o

rigin

in

NW

FP

OX

FAM

N

ethe

rland

s (N

OV

IB)

1,08

0,91

649

5,27

1-

495,

271

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

9375

/R/1

2968

E

mpo

wer

ing

retu

rnee

s to

upg

rade

thei

r life

sta

ndar

ds in

S

wat

and

Dir

SA

RH

AD

24

1,73

020

5,89

2-

205,

892

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/E

R/2

9381

/R/5

162

Rev

italiz

atio

n of

the

Affe

cted

Pop

ulat

ions

in S

wat

thro

ugh

Infra

stru

ctur

e R

ehab

ilita

tion

and

Eco

nom

ic R

ecov

ery

Mer

cy C

orps

1,

712,

000

750,

000

-75

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/2

9382

/R/1

2837

R

esto

ratio

n of

Pre

-cris

is s

ocio

-eco

nom

ic c

ondi

tions

and

pr

omot

ion

of S

ocia

l Coh

esio

n an

d pe

ace

initi

ativ

es in

N

WFP

(WIT

HD

RAW

N)

CE

RD

72

3,30

7-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

9385

/R/1

2998

D

ebris

Rem

oval

from

Priv

ate

Bui

ldin

gs &

Pub

lic S

choo

ls to

M

inim

ize

Env

ironm

enta

l Haz

ards

in S

wat

S

PC

48

7,05

917

4,00

0-

174,

000

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K









http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/ER/26606/R/8766










































PA

KI

ST

AN

46

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/E

R/2

9395

/R/7

76

Res

tora

tion

and

Reh

abili

tatio

n of

com

mun

ities

in th

e af

fect

ed d

istri

cts

of M

alak

and

divi

sion

and

FA

TA a

genc

ies

UN

DP

8,

217,

975

6,71

4,25

06,

714,

250

-10

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/E

R/2

9417

/R/1

2989

E

mpo

wer

men

t and

Cap

acity

Bui

ldin

g of

Vul

nera

ble

grou

ps

of th

e so

ciet

y th

roug

h im

prov

emen

t and

sup

port

to

livel

ihoo

d in

Sw

at

STE

P

170,

218

106,

385

-10

6,38

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/2

9422

/R/1

2841

Li

velih

ood

Cen

tres

for W

omen

's E

mpo

wer

men

t in

Jalo

zai

and

Kac

ha G

arhi

Cam

ps

CA

MP

84

,215

96,0

65-

96,0

650%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/E

R/2

9423

/R/8

498

Sup

porti

ng N

on-F

arm

Liv

elih

oods

Ear

ly R

ecov

ery

for

Cris

is-A

ffect

ed F

amili

es in

NW

FP

CW

1,

363,

918

1,36

3,91

859

7,13

476

6,78

444

%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

R/2

9438

/R/1

3029

C

omm

unity

Em

pow

erm

ent &

live

lihoo

d Im

prov

emen

t In

terv

entio

ns (C

ELI

I) in

pos

t cris

is s

cena

rio in

Sw

at

JPI

268,

734

268,

734

-26

8,73

40%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/2

9445

/R/1

3029

R

esto

ratio

n &

Stre

ngth

enin

g of

Soc

ial C

ohes

ion

thro

ugh

Peac

e Bu

ildin

g M

easu

res

in S

wat

(WIT

HD

RAW

N)

JPI

149,

471

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/2

9459

/R/5

179

Com

mun

ity-d

riven

qui

ck im

pact

pro

ject

s to

sup

port

IDP

retu

rn in

NW

FP a

nd F

ATA

IRC

1,

000,

000

1,00

0,04

990

0,04

910

0,00

090

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/E

R/2

9470

/R/1

3101

R

esto

re n

on-fa

rm li

velih

oods

by

prom

otin

g in

dige

nous

liv

elih

ood

oppo

rtuni

ties

in S

wat

, Bun

er, P

esha

war

and

B

ajau

r P

AIM

AN

1,

215,

350

985,

350

-98

5,35

00%

-

OTH

ER

(LO

W)

KP

K/F

ATA

PK

A-1

0/E

R/2

9500

/R/1

3101

R

esto

re b

asic

com

mun

ity in

frast

ruct

ure

and

envi

ronm

ent

degr

adat

ion

thro

ugh

parti

cipa

tory

app

roac

hes

in S

wat

, B

uner

, Dir

and

Baj

aur

PA

IMA

N

2,92

6,00

093

8,00

0-

938,

000

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/E

R/2

9547

/R/5

120

Em

erge

ncy

Live

lihoo

d S

uppo

rt to

faci

litat

e re

turn

and

ear

ly

reco

very

in S

wat

, Bun

er a

nd D

I Kha

n O

XFA

M G

B

4,02

4,05

93,

048,

928

2,35

9,82

068

9,10

877

%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/E

R/2

9561

/R/5

103

Res

tora

tion

and

Rev

italis

atio

n of

Tec

hnic

al a

nd V

ocat

iona

l E

duca

tion

and

Trai

ning

Ser

vice

s in

Mal

akan

d D

ivis

ion

[Dis

trict

Sw

at, D

ir (L

ower

), S

hang

la a

nd B

uner

] U

NE

SC

O

580,

150

550,

000

-55

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/E

R/3

2641

/R/1

2964

R

ebui

ldin

g co

mm

unity

bas

ed in

frast

ruct

ure

and

tech

nica

l tra

inin

g to

Moh

man

d Yo

uths

for s

ecur

ing

sust

anai

ble

livel

ihoo

ds

CR

DO

-

240,

000

-24

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/E

R/3

2682

/R/1

2955

P

ublic

aw

aren

ess

and

capa

cita

ting

of C

BO

s fo

r en

viro

nmen

t pro

tect

ion

and

rest

orat

ion

in S

wat

and

Bun

er

HIN

-

227,

375

-22

7,37

50%

-

OTH

ER

(LO

W)

KP

K

PK

A-1

0/E

R/3

2683

/R/1

2955

R

esto

ratio

n of

non

-farm

live

lihoo

ds fo

r cris

is-a

ffect

ed

fam

ilies

in S

wat

H

IN

-22

3,17

0-

223,

170

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/E

R/3

2690

/R/1

3101

O

ff Fa

rm s

usta

inab

le li

velih

ood

for W

OM

EN

of S

WA

T P

AIM

AN

-

260,

000

-26

0,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/E

R/3

2764

/R/1

2970

S

uppo

rting

live

lihoo

d re

cove

ry o

f con

flict

-affe

cted

peo

pel

in u

pper

Sw

at K

PK

A

BK

T -

262,

230

-26

2,23

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/E

R/3

2810

/R/7

76

Res

tora

tion

of c

omm

unity

bas

ic in

frast

ruct

ure

in M

ohm

and

and

Baj

aur A

genc

ies

UN

DP

-7,

764,

000

-7,

764,

000

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA




















































PA

KI

ST

AN

47

Proj

ect c

ode

(clic

k on

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perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/E

R/3

2898

/R/8

766

Res

tora

tion

of c

omm

unity

infra

stru

ctur

e in

cris

es a

ffect

ed

area

s of

Khy

ber p

akht

oonk

hwa

and

FATA

N

IDA

-

278,

000

-27

8,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/E

R/3

2985

/R/5

103

Rev

ivin

g liv

elih

hod

thro

ugh

hand

icra

fts in

pos

t cris

es a

reas

of

SW

AT

UN

ES

CO

-

170,

000

-17

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

R/3

2988

/R/1

2959

P

rogr

amm

e fo

r ear

ly re

cove

ry o

f non

-farm

live

lihoo

ds in

co

nflic

t affe

cted

are

as

HR

DN

-

338,

403

-33

8,40

30%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

Sub

tota

l for

CO

MM

UN

ITY

RES

TOR

ATI

ON

42

,642

,679

42,8

25,5

3716

,829

,678

25,9

95,8

5939

%

-

CO

OR

DIN

ATI

ON

PK

A-1

0/C

SS

/288

77/R

/131

39

Hum

anita

rian

Age

ncy

Co-

ordi

natio

n, S

ecur

ity a

nd P

ract

ice

Red

R U

K

1,23

2,95

847

8,41

947

8,41

9-

100%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Nat

iona

l

PK

A-1

0/C

SS

/293

62/R

/298

S

trate

gic

Mas

s C

omm

unic

atio

n Su

ppor

t to

all

Hum

anita

rian

Acto

rs

IOM

97

0,75

866

3,40

0-

663,

400

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/C

SS

/295

56/R

/535

7 Im

prov

ing

the

Qua

lity

and

Acco

unta

bilit

y of

Hum

anita

rian

Res

pons

e in

Pak

ista

n (W

ITH

DR

AWN

) C

WS

41

,686

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Var

ious

lo

catio

ns

PK

A-1

0/C

SS

/305

62/R

/535

7 Im

prov

ing

the

Qua

lity

of h

uman

itaria

n re

spon

se in

P

akis

tan

- Sph

ere

train

ing

CW

S

51,3

8279

,749

-79

,749

0%

-O

THER

(L

OW

) K

PK

PK

A-1

0/C

SS

/306

30/R

/119

H

uman

itaria

n C

oord

inat

ion

and

Adv

ocac

y in

Pak

ista

n O

CH

A

2,97

9,90

96,

252,

946

1,87

7,38

64,

375,

560

30%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Nat

iona

l

PK

A-1

0/C

SS

/306

32/R

/124

M

ulti-

Clu

ster

Rap

id A

sses

smen

t Mec

hani

sm (M

cRA

M)

UN

ICE

F 48

0,00

086

5,37

838

5,37

848

0,00

045

%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) N

atio

nal

PK

A-1

0/C

SS

/306

33/R

/517

9 E

nhan

ced

NG

O c

oord

inat

ion

(Pak

ista

n H

uman

itaria

n Fo

rum

) IR

C

193,

300

140,

500

-14

0,50

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Nat

iona

l

PK

A-1

0/S

/293

71/R

/298

S

ecur

ity A

war

enes

s In

duct

ion

Trai

ning

IO

M

648,

452

807,

581

124,

000

683,

581

15%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/S

/306

29/R

/513

9 S

afet

y &

Sec

urity

of H

uman

itaria

ns a

nd ID

Ps

UN

DS

S

3,02

5,40

33,

218,

934

193,

531

3,02

5,40

36%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Nat

iona

l

PK

A-1

0/C

SS

/329

65/R

/124

V

ulne

rabi

lity

prof

illin

g of

IDP

s an

d ho

st c

omm

unite

s U

NIC

EF

-1,

000,

000

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000,

000

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

Sub

tota

l for

CO

OR

DIN

ATI

ON

9,

623,

848

13,5

06,9

073,

058,

714

10,4

48,1

9323

%

-

EDU

CA

TIO

N

PK

A-1

0/E

/261

08/R

/583

4 P

rovi

sion

of E

duca

tiona

l Sup

port

in N

WFP

and

FA

TA

(WIT

HD

RAW

N)

NR

C

531,

790

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K










































http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/S/29371/R/298














http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/E/26108/R/5834





PA

KI

ST

AN

48

Proj

ect c

ode

(clic

k on

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pro

ject

cod

e to

op

en fu

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t det

ails

)

Title

A

ppea

ling

agen

cy

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inal

re

quire

men

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)

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U

ncom

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)

Prio

rity

Loca

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PK

A-1

0/E

/264

83/R

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49

Sup

port

acce

ss to

edu

catio

n, a

s a

basi

c rig

ht fo

r chi

ldre

n af

fect

ed b

y in

secu

rity,

in B

uner

and

Sw

at

AA

Pk

500,

000

470,

000

-47

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/267

96/R

/537

0 R

ehab

ilita

tion

and

capa

city

bui

ldin

g of

prim

ary

and

non-

form

al e

duca

tion

in N

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and

FAT

A (W

ITH

DR

AWN

) M

uslim

Aid

1,

120,

000

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/E

/273

39/R

/607

9 E

duca

tiona

l sup

port

for C

hild

ren

affe

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by

inse

curit

y in

N

WFP

and

FAT

A

SC

1,

671,

745

1,06

8,60

0-

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/E

/278

47/R

/127

16

Enr

olm

ent D

rive-

Bac

k to

Sch

ool C

ampa

ign

in N

WFP

(W

ITH

DR

AWN

) YR

C

880,

000

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/278

53/R

/127

16

Non

-For

mal

Edu

catio

n fo

r ID

P C

hild

ren

in N

WFP

(W

ITH

DR

AWN

) YR

C

385,

000

--

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-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/292

93/R

/607

9 C

lust

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oord

inat

ion

– co

ntrib

utio

n S

C

52,2

502,

004,

000

-2,

004,

000

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/E

/279

30/R

/703

9 Te

mpo

rary

lear

ning

faci

litie

s fo

r tot

ally

dam

aged

sch

ools

in

conf

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ffect

ed a

reas

with

spe

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focu

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girl

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N-H

AB

ITA

T 1,

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1,52

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LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/E

/294

00/R

/128

35

Reh

abili

tatio

n to

prim

ary,

mid

dle

and

seco

ndar

y sc

hool

s in

N

WFP

W

VP

53

0,00

049

9,40

0-

499,

400

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

/294

36/R

/535

7 P

rom

otin

g &

Faci

litat

ing

Girl

s' E

duca

tion

in M

alak

and

Div

isio

n, N

WFP

C

WS

97

3,04

970

0,58

3-

700,

583

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

/294

48/R

/129

55

Est

ablis

hmen

t of N

on- F

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al E

duca

tion

(Adu

lt Li

tera

cy)

Cen

ters

in N

WFP

H

IN

258,

692

439,

808

-43

9,80

80%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/294

53/R

/129

55

Est

ablis

hmen

t of

voca

tiona

l tra

inin

gs m

obile

uni

t in

NW

FP

HIN

20

3,95

017

4,07

9-

174,

079

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/E

/294

61/R

/517

9 ID

P E

duca

tion

Pro

gram

for J

aloz

ai c

amp

IRC

25

9,26

827

7,86

927

7,86

9-

100%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/294

94/R

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8 Sc

hool

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air,

Tem

p C

lass

room

, TT,

SM

C, C

CR

in S

wat

an

d B

uner

P

AI

916,

700

886,

100

-88

6,10

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/E

/295

22/R

/124

W

elco

me

to S

choo

l Ini

tiativ

e U

NIC

EF

11,1

85,3

386,

744,

990

2,55

9,65

24,

185,

338

38%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/E

/295

29/R

/124

C

ontin

uatio

n of

Edu

catio

n ac

tiviti

es in

IDP

cam

ps a

nd h

ost

com

mun

ities

of N

WFP

U

NIC

EF

1,47

5,00

07,

604,

582

3,75

2,29

13,

852,

291

49%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/E

/295

30/R

/124

S

uppo

rt to

Edu

catio

n C

lust

er fo

r an

effe

ctiv

e re

spon

se

UN

ICE

F 10

0,00

020

9,99

610

4,99

810

4,99

850

%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

PK

A-1

0/E

/295

60/R

/510

3 E

mpo

wer

ing

Wom

en th

roug

h Li

tera

cy a

nd C

ontin

uing

E

duca

tion

in N

WFP

U

NE

SC

O

361,

244

330,

644

-33

0,64

40%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K






















































































PA

KI

ST

AN

49

Proj

ect c

ode

(clic

k on

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pro

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cod

e to

op

en fu

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ojec

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ails

)

Title

A

ppea

ling

agen

cy

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inal

re

quire

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ts($

)

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quire

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et

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($

)

%

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U

ncom

mitt

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edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/E

/326

53/R

/129

63

Edu

catio

n se

ctor

recu

pera

tion

in B

ajau

r age

ncy

thro

ugh

non

form

al e

duca

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and

fem

ale

liter

acy

cent

ers

inte

rven

tion

in K

har,

Cha

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g, N

awag

ai a

nd M

amun

d Te

hsils

of B

ajau

r Age

ncy

CM

DO

-

395,

000

-39

5,00

00%

-

PK

A-1

0/E

/326

72/R

/131

01

Non

For

mal

Edu

catio

n fo

r ID

Ps a

nd h

ost c

omm

unity

(a

ffect

ed) c

hild

ren

in K

PP

P

AIM

AN

-

377,

700

-37

7,00

00%

-

PK

A-1

0/E

/327

26/R

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55

Pro

mot

ion

of q

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ucat

ion

thro

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teac

hers

trai

ning

an

d co

mm

unity

mob

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at F

ATA

H

IN

-39

9,52

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399,

525

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-

PK

A-1

0/E

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38/R

/129

92

Inte

grat

ed e

duca

tion

supp

ort p

rogr

amm

e in

FA

TA

IDE

A

-70

2,00

0-

702,

000

0%

-

PK

A-1

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/328

53/R

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3 R

evita

lisat

ion

of m

iddl

e an

d se

cond

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scho

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and

non-

form

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asic

edu

catio

n in

Sw

at

UN

ES

CO

-

716,

420

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6,42

00%

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PK

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0/E

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54/R

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3 A

cces

s to

Mid

dle,

Sec

onda

ry a

nd H

ighe

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catio

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erna

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amp

UN

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-

433,

880

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3,88

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PK

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55/R

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56

Edu

catio

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Rev

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pro

ject

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SP

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AS

FD

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7,85

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147,

859

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-

PK

A-1

0/E

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91/R

/127

16

Non

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mal

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catio

n fo

r con

flict

affe

cted

chi

ldre

n in

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istri

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wat

YR

C

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5,00

0-

375,

000

0%

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PK

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/329

98/R

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W

elco

me

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choo

l Ini

tiativ

e fo

r FA

TA

UN

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4,00

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9,64

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l for

ED

UC

ATI

ON

22

,929

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30,4

92,6

756,

694,

810

23,7

97,8

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%

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FOO

D A

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TAN

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PK

A-1

0/F/

2768

0/R

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Fo

od A

ssis

tanc

e to

Inte

rnal

ly D

ispl

aced

and

oth

er A

ffect

ed

Pers

ons

in P

akis

tan’

s N

orth

Wes

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ntie

r Pro

vinc

e (N

WFP

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Fed

eral

ly-A

dmin

iste

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Trib

al A

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TA)

WFP

18

5,05

7,25

323

8,28

5,31

812

9,00

5,72

710

9,27

9,59

154

%

1,44

4,38

7LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/F/

2771

6/R

/126

92

Food

and

Cas

h fo

r Wor

k fo

r are

as o

f orig

in in

Sw

at D

istri

ct

QC

1,

878,

125

336,

375

-33

6,37

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/F/

2773

1/R

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7 Fo

od S

uppo

rt to

the

Hos

t Fam

ilies

of S

wab

i and

Mar

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CW

S

2,59

5,21

41,

060,

000

-1,

060,

000

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/F/

2796

5/R

/129

67

Em

erge

ncy

Food

Ass

ista

nce

to th

e af

fect

ed p

eopl

e in

N

WFP

and

FAT

A U

NIT

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SIK

HS

1,67

3,99

61,

778,

996

-1,

778,

996

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/F/

2946

9/R

/131

01

Res

tore

eco

nom

ic c

ondi

tion

of H

ost C

omm

uniti

es in

N

WFP

thro

ugh

food

sec

urity

P

AIM

AN

3,

513,

880

3,75

8,00

0-

3,75

8,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

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tota

l for

FO

OD

ASS

ISTA

NC

E 19

4,71

8,46

824

5,21

8,68

912

9,00

5,72

711

6,21

2,96

253

%

1,44

4,38

7

HEA

LTH

PK

A-1

0/C

SS

/293

93/R

/122

C

oord

inat

ion

of h

ealth

clu

ster

resp

onse

to th

e af

fect

ed

popu

latio

n W

HO

83

0,14

938

0,38

6-

380,

386

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA














































http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/F/27680/R/561



















PA

KI

ST

AN

50

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

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($)

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et

requ

irem

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($

)

%

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ered

U

ncom

mitt

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edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/H

/260

19/R

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2 M

edic

al a

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tanc

e fo

r affe

cted

pop

ulat

ions

in N

WFP

M

DM

Fra

nce

617,

000

373,

050

-37

3,05

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/263

38/R

/129

63

Prim

ary

and

Mot

her/C

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Hea

lthca

re P

roje

ct in

Low

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ir an

d M

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and

Dis

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MD

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1,24

1,68

748

0,69

2-

480,

692

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/H

/266

15/R

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6 P

rovi

sion

of C

ompr

ehen

sive

Ess

entia

l Prim

ary

Hea

lth

Car

e S

ervi

ces

for I

DP

s, H

ost C

omm

uniti

es, R

etur

nees

and

S

taye

es in

the

arae

s of

orig

in o

f NW

FP a

nd F

ATA

N

IDA

80

0,00

051

0,00

080

,000

430,

000

16%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/267

86/R

/535

7 D

eliv

ery

of e

ssen

tial h

ealth

ser

vice

s’ p

acka

ge fo

r re

turn

ees,

sta

yees

, ID

Ps

and

Hos

t Com

mun

ities

in S

wab

i an

d S

wat

C

WS

73

0,40

346

0,43

3-

460,

433

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/271

31/R

/129

60

Cap

acity

bui

ldin

g fo

r the

Pro

visi

on o

f Com

preh

ensi

ve

Hea

lth C

are

(CH

C) S

ervi

ces

to Im

prov

e th

e Ph

ysic

al a

nd

Psy

chos

ocia

l Hea

lth o

f Wom

en a

nd C

hild

ren

in S

wat

IC

DI

95,7

4995

,749

-95

,749

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/H

/272

70/R

/126

65

Pro

visi

on o

f Com

preh

ensi

ve P

rimar

y H

ealth

Car

e (P

HC

), A

mbu

lanc

es S

ervi

ces,

Pro

visi

on o

f Med

icin

es a

nd

Equ

ipm

ents

thro

ugh

Fixe

d an

d M

obile

Ser

vice

s in

Sw

at

IBN

SIN

A

440,

000

260,

000

-26

0,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/273

05/R

/128

39

Com

mun

ity b

ased

PH

C s

ervi

ces

in T

hree

Dis

trict

s of

N

WFP

(Sw

at, B

uner

and

Dir)

H

HR

D

300,

953

279,

265

80,0

0019

9,26

529

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/273

90/R

/537

5 P

rovi

sion

of c

ompr

ehen

sive

Prim

ary

Hea

lth C

are

serv

ices

to th

e cr

isis

affe

cted

pop

ulat

ion

in S

hang

la

CO

RD

AID

96

8,49

11,

220,

470

150,

000

1,07

0,47

012

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/279

43/R

/128

35

Sup

port

to B

HU

Ded

anpu

ra a

nd B

HU

Bis

hgra

m (L

ower

D

ir) to

pro

vide

the

min

imum

pac

kage

of c

ompr

ehen

sive

se

rvic

es w

ith a

spe

cial

em

phas

is o

n M

NC

H

WV

P

300,

000

158,

000

-15

8,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/279

72/R

/824

6 E

ssen

tial a

nd e

mer

genc

y he

alth

car

e su

ppor

t for

the

affe

cted

pop

ulat

ions

in N

owsh

era

and

Sw

at d

istri

cts

HE

LP

490,

873

383,

700

-38

3,70

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/280

78/R

/697

1 R

esto

ratio

n of

Com

preh

ensi

ve P

rimar

y H

ealth

Car

e S

ervi

ces

in th

e af

fect

ed D

istri

cts

of M

alak

and

Div

isio

n (W

ITH

DR

AWN

) R

I 1,

088,

261

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/283

97/R

/564

5 P

rovi

sion

of P

rimar

y H

ealth

Car

e in

the

affe

cted

are

as o

f N

WFP

C

ARE

Inte

rnat

iona

l 33

0,00

093

8,47

446

9,04

346

9,04

350

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/292

87/R

/131

60

Pro

visi

on o

f Hea

lth S

ervi

ces

in th

e af

fect

ed a

reas

in

NW

FP (W

ITH

DR

AWN

) IR

Pak

ista

n 55

8,27

2-

--

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/292

95/R

/537

5

Pro

visi

on o

f com

preh

ensi

ve P

rimar

y H

ealth

Car

e se

rvic

es

via

the

supp

ort o

f 4 s

tatic

clin

ics

(BH

Us)

and

the

oper

atio

n of

4 M

edic

al M

obile

Uni

ts (M

MU

s) in

Ban

nu a

nd N

orth

W

aziri

stan

(WIT

HD

RAW

N)

CO

RD

AID

1,

108,

319

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/292

96/R

/537

5

Pro

visi

on o

f com

preh

ensi

ve P

rimar

y H

ealth

Car

e se

rvic

es

via

the

oper

atio

n of

4 M

edic

al M

obile

Uni

ts (M

MU

s) in

M

alak

and

divi

sion

, out

skirt

s of

Pes

haw

ar a

nd b

orde

rs o

f FA

TA a

genc

ies

(nam

ely

Khy

ber,

Baj

aur a

nd M

oham

mad

ag

enci

es)

CO

RD

AID

24

7,83

52,

661,

910

-2,

661,

910

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/293

06/R

/519

5 Im

prov

ed p

opul

atio

n ac

cess

to e

ssen

tial h

ealth

car

e se

rvic

es in

the

affe

cted

dis

trict

s in

NW

FP

ME

RLI

N

3,49

4,59

74,

109,

002

2,22

8,88

41,

880,

118

54%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/H/26019/R/8772
































































PA

KI

ST

AN

51

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/H

/293

14/R

/756

0

Acc

ess

to b

asic

hea

lth s

ervi

ces

for a

ffect

ed /

disp

lace

d po

pula

tion,

pre

vent

ion

of m

ajor

dis

ease

s ou

tbre

ak,

ensu

ring

acce

ss to

ess

entia

l pac

kage

of P

HC

ser

vice

s an

d ps

ycho

soci

al s

uppo

rt to

the

retu

rnee

s an

d ot

her a

ffect

ed

popu

latio

ns in

Sw

at D

istri

ct

Mal

tese

r In

tern

atio

nal

1,15

6,00

088

9,58

010

0,00

078

9,58

011

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/293

25/R

/128

37

Pro

visi

on o

f Prim

ary

Hea

lthca

re S

ervi

ces

in B

uner

and

S

wat

, and

IDP

Cam

ps

CE

RD

68

3,70

027

8,70

0-

278,

700

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/293

39/R

/117

1

Rev

ival

of P

rimar

y H

ealth

Car

e se

rvic

es (P

HC

) esp

ecia

lly

focu

sing

on

com

preh

ensi

ve re

prod

uctiv

e he

alth

/mat

erna

l ne

wbo

rn a

nd c

hild

hea

lth c

are

serv

ices

for t

he a

ffect

ed

popu

latio

n of

NW

FP

UN

FPA

2,

040,

266

1,27

6,31

0-

1,27

6,31

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/293

42/R

/558

6 In

crea

se e

quita

ble

acce

ss to

inte

grat

ed e

ssen

tial p

rimar

y he

alth

car

e se

rvic

es fo

r the

affe

cted

pop

ulat

ion

of S

wat

an

d M

alak

and

AR

C

1,32

4,33

91,

023,

646

180,

000

843,

646

18%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/293

44/R

/516

0 C

ompr

ehen

sive

Prim

ary

Hea

lthca

re a

nd P

rote

ctio

n S

ervi

ces

for I

DPs

, Ret

urne

es a

nd P

opul

atio

n liv

ing

in

inse

cure

are

as

IMC

50

0,00

03,

295,

180

1,32

9,09

51,

966,

085

40%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/293

51/R

/607

9 P

rovi

sion

of E

ssen

tial I

nteg

rate

d P

rimar

y H

ealth

Car

e se

rvic

es in

the

affe

cted

are

as o

f NW

FP a

nd F

ATA

S

C

1,87

1,59

03,

087,

611

250,

000

2,83

7,61

18%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/293

54/R

/129

55

Pro

visi

on o

f Com

preh

ensi

ve P

rimar

y he

alth

car

e se

rvic

es

to R

etur

nees

and

Sta

yees

in th

e ar

eas

of o

rigin

in N

WFP

H

IN

500,

000

300,

000

-30

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/H

/293

63/R

/124

M

ater

nal &

Chi

ld H

ealth

Car

e su

ppor

t for

the

affe

cted

po

pula

tion

in N

WFP

& F

ATA

(ID

Ps

& ho

st c

omm

uniti

es,

Ret

urne

es a

nd S

taye

es)

UN

ICE

F 14

,500

,000

7,47

8,74

91,

013,

583

6,46

5,16

614

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/293

72/R

/129

70

Ensu

ring

acce

ss to

inte

grat

ed e

ssen

tial P

HC

/MN

CH

se

rvic

es a

t com

mun

ity le

vel a

nd in

faci

litie

s fo

r wom

en a

nd

child

ren

in 1

0 U

nion

Cou

ncils

of S

wat

and

12

Uni

on

Cou

ncils

of D

ir Lo

wer

AB

KT

754,

430

230,

350

-23

0,35

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/H

/293

92/R

/127

16

Pro

visi

on o

f Sta

ndar

dise

d C

ompr

ehen

sive

Pac

kage

of

Prim

ary

Hea

lth C

are

serv

ices

to th

e R

etur

nees

in N

WFP

YR

C

941,

600

372,

300

-37

2,30

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/H

/293

99/R

/129

77

Stre

ngth

enin

g P

HC

ser

vice

s fo

r all

with

spe

cial

focu

s on

M

othe

r and

Chi

ld H

ealth

in ID

Ps H

ost C

omm

uniti

es in

30

unio

n co

unci

ls o

f Mar

dan,

Sw

abi a

nd C

hars

adda

dis

trict

s FP

HC

78

7,93

529

8,06

5-

298,

065

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/294

04/R

/510

9 In

tegr

atio

n of

HIV

ser

vice

s in

the

hum

anita

rian

resp

onse

in

area

s of

orig

in in

Pak

ista

n U

NA

IDS

60

0,00

042

2,66

2-

422,

662

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/294

33/R

/131

34

Pro

visi

on o

f com

preh

ensi

ve h

ealth

ser

vice

s, in

clud

ing

Med

ical

Car

e, M

NC

H, N

utrit

ion,

EPI

and

com

mun

ity

mob

ilisa

tion,

to th

e ID

Ps

and

host

com

mun

ities

in D

audz

ai

area

, Dis

trict

Pes

haw

ar (W

ITH

DR

AWN

)

AF

132,

500

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/294

73/R

/122

Pro

visi

on o

f sta

ndar

d pa

ckag

e of

com

preh

ensi

ve e

ssen

tial

heal

th s

ervi

ces

incl

udin

g M

NC

H/R

H/F

P, p

sych

osoc

ial

supp

ort,

reha

bilit

ativ

e se

rvic

es fo

r per

sons

with

dis

abilit

ies,

pr

ovis

ion

of e

ssen

tial d

rugs

and

sup

plie

s as

wel

l as

stre

ngth

enin

g th

e D

isea

se E

arly

War

ning

Net

wor

k to

the

affe

cted

pop

ulat

ion

WH

O

31,2

43,7

4634

,664

,214

12,9

96,2

6121

,667

,953

37%

2,

139,

364

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

























































PA

KI

ST

AN

52

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/H

/294

81/R

/537

0 P

rovi

sion

of b

asic

hea

lth fa

cilit

ies

to th

e af

fect

ed

popu

latio

n es

peci

ally

the

wom

en a

nd c

hild

ren

in N

WFP

an

d FA

TA

Mus

lim A

id

1,65

0,00

094

6,32

0-

946,

320

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/295

55/R

/102

4 P

rovi

sion

of e

ssen

tial P

HC

ser

vice

s (fa

cilit

y& c

omm

unity

ba

sed)

for t

he a

ffect

ed p

opul

atio

n in

Dis

trict

s of

C

hars

adda

and

Mal

akan

d (N

WFP

)

Joha

nnite

r U

nfal

lhilf

e e.

V.

599,

498

447,

623

45,0

0040

2,62

310

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/296

76/R

/516

2

Stre

ngth

enin

g C

ritic

al P

rimar

y H

ealth

care

(PH

C) w

ith

focu

s on

Mat

erna

l & C

hild

Hea

lth (M

CH

) Ser

vice

s fo

r ID

P (In

tern

ally

Dis

plac

ed P

opul

atio

ns) r

etur

nees

and

thei

r co

mm

uniti

es in

the

area

s of

orig

in in

Bun

er a

nd S

wat

Mer

cy C

orps

54

1,90

734

6,60

1-

346,

601

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/328

90/R

/697

1 R

esto

ratio

n of

com

preh

ensi

ve p

rimar

y he

alth

car

e se

rvic

es

in th

e co

nflic

t affe

cted

Dis

trict

s of

Mal

akan

d D

ivis

ion

RI

-69

9,75

5-

699,

755

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/329

42/R

/131

60

Pro

visi

on o

f hea

lth s

ervi

ces

for t

he c

onfli

ct a

ffect

ed a

reas

of

koh

at-K

PK

IR P

akis

tan

-40

5,90

0-

405,

900

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/323

80/R

/122

NG

O R

apid

Res

pons

e G

rant

to b

e al

loca

ted

to s

peci

fic

loca

l NG

O p

artn

er’s

hea

lth p

roje

cts

in P

ublic

Hea

lth C

are

in th

e P

HR

P w

ho w

ill b

e en

gage

d fo

r the

gap

s fil

ling

in th

e ha

rd a

nd in

secu

re a

reas

for l

ife s

avin

g he

alth

resp

onse

WH

O

-1,

809,

503

-1,

809,

503

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

Sub

tota

l for

HEA

LTH

73

,470

,100

70,5

84,2

0018

,921

,866

51,6

62,3

3427

%

2,13

9,36

4

LOG

ISTI

CS

PK

A-1

0/C

SS

/303

42/R

/561

Lo

gist

ics

Sup

port

Serv

ices

- To

pro

vide

pro

activ

e pl

anni

ng

for a

nd re

spon

se to

the

logi

stic

s ne

eds

of h

uman

itaria

n ac

tors

invo

lved

in th

e ID

P re

spon

se o

pera

tion

WFP

2,

500,

000

4,76

1,98

53,

146,

357

1,61

5,62

866

%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

/FA

TA

Sub

tota

l for

LO

GIS

TIC

S 2,

500,

000

4,76

1,98

53,

146,

357

1,61

5,62

866

%

-

NU

TRIT

ION

PK

A-1

0/H

/305

67/R

/124

N

utrit

ion

Ser

vice

s fo

r Chi

ldre

n un

der f

ive,

Pre

gnan

t and

La

ctat

ing

Wom

en a

nd o

ther

vul

nera

ble

grou

ps in

NW

FP

and

FATA

U

NIC

EF

8,63

7,00

09,

097,

471

1,41

6,51

87,

680,

953

16%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/305

74/R

/518

6 D

etec

t, pr

even

t and

trea

t sev

ere

acut

e m

alnu

tritio

n am

ongs

t the

affe

cted

pop

ulat

ions

in U

pper

Dir

dist

rict

(are

as n

ot c

over

ed b

y W

V), N

WFP

(WIT

HD

RAW

N)

AC

F 56

2,50

0-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/H

/305

75/R

/128

35

Nut

ritio

nal s

uppo

rt to

vul

nera

ble

child

ren,

PLW

, eld

erly

and

ot

her v

ulne

rabl

e gr

oups

am

ong

stay

ees

and

retu

rnee

s in

B

araw

al, K

alko

t, K

hal a

nd W

ari T

ehis

ils, U

pper

Dir

Dis

trict

(W

ITH

DR

AWN

)

WV

P

700,

000

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/305

76/R

/697

1

Red

uce

mor

talit

y an

d es

cala

tion

of m

alnu

tritio

n am

ong

vuln

erab

le p

opul

atio

n th

roug

h th

e im

plem

enta

tion

of

qual

ity n

utrit

ion

inte

rven

tion

by e

nsur

ing

max

imum

acc

ess

in M

eta-

Tesi

l, Sw

at (W

ITH

DR

AWN

)

RI

622,

682

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/305

77/R

/131

05

Com

mun

ity M

anag

emen

t of A

cute

Mal

nutri

tion

for

vuln

erab

le p

opul

atio

n th

roug

h th

e im

plem

enta

tion

of

qual

ity n

utrit

ion

inte

rven

tion

by e

nsur

ing

max

imum

acc

ess

in L

ower

Dir

(WIT

HD

RAW

N)

Rel

ief P

akis

tan

545,

492

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

















































PA

KI

ST

AN

53

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/H

/305

78/R

/607

9 E

mer

genc

y N

utrit

iona

l Ser

vice

s to

cris

is a

ffect

ed a

reas

of

Sw

at (

Zone

1 &

4),

Bun

ner (

TMA

2),

in N

WFP

and

FA

TA

SC

1,

536,

984

537,

707

477,

707

60,0

0089

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/305

79/R

/102

4 P

rovi

sion

of Q

ualit

y N

utrit

iona

l ser

vice

s to

Inte

rnal

ly

Dis

plac

ed P

erso

ns a

nd H

ost C

omm

uniti

es in

Pes

haw

ar,

Cha

rsad

a, M

alak

and

and

DI K

han

(WIT

HD

RAW

N)

Joha

nnite

r U

nfal

lhilf

e e.

V.

1,01

1,62

9-

--

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/305

88/R

/519

5

Nut

ritio

nal s

uppo

rt fo

r ret

urne

es a

nd s

taye

es o

f Bun

er

(TM

A 1

), S

wat

(zon

e-2)

, Pes

haw

ar (

IDP

cam

ps),

Now

sher

a ( I

DP

cam

ps) a

nd S

outh

Waz

irist

an a

nd ID

P

host

ing

com

mun

ities

of D

I Kha

n an

d Ta

nk

ME

RLI

N

1,63

9,76

02,

916,

701

1,59

2,35

71,

324,

344

55%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/H

/305

89/R

/131

60

Impl

emen

tatio

n of

qua

lity

nutri

tion

inte

rven

tion

for I

DP

s fro

m W

aziri

stan

(WIT

HD

RAW

N)

IR P

akis

tan

459,

203

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/H

/305

90/R

/122

E

mer

genc

y H

ealth

and

nut

ritio

n in

terv

entio

ns in

cris

is-

affe

cted

and

IDP

host

ing

area

s of

NW

FP

WH

O

1,53

2,75

477

5,17

253

,500

721,

672

7%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/328

37/R

/102

4 P

rovi

sion

of q

ualit

y nu

tritio

nal s

ervi

ces

to ID

Ps,

retu

rnee

s an

d ho

st c

omm

uniti

es, K

PK a

nd F

ATA

Jo

hani

inite

d U

nfal

lhilf

e e.

V.

-18

1,89

9-

181,

899

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/H

/328

39/R

/697

1 N

utrit

iona

l sup

port

for t

he re

turn

ing

IDPs

and

sta

yees

in

sele

cted

are

as o

f Dis

trict

Sw

at (M

atta

Teh

sil)

and

Dir

Low

er (1

1 U

cs)

RI

-58

4,08

8-

584,

088

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/H

/328

97/R

/518

6 Im

prov

e re

side

nt’s

live

lihoo

ds a

nd re

turn

ees

rese

ttlem

ent

cond

ition

s fo

r vul

nera

ble

conf

lict a

ffect

ed p

opul

atio

ns,

Low

er D

ir D

istri

ct in

khb

er p

ukht

oonk

hwa

AC

F -

320,

000

-32

0,00

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

Sub

tota

l for

NU

TRIT

ION

17

,248

,004

14,4

13,0

383,

540,

082

10,8

72,9

5625

%

-

PRO

TEC

TIO

N

PK

A-1

0/H

/279

46/R

/128

35

Psy

chos

ocia

l and

hea

lth p

rom

otio

n to

wom

en in

saf

e pl

aces

in L

ower

Dir

WV

P

454,

971

454,

971

-45

4,97

10%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/H

/293

98/R

/127

16

Psy

chos

ocia

l Sup

port

to th

e Af

fect

ed P

opul

atio

n in

NW

FP

(WIT

HD

RAW

N)

YRC

43

7,00

0-

-0

0%

-O

THER

(L

OW

) K

PK

PK

A-1

0/P

-HR

-RL/

2610

9/R

/583

4 In

form

atio

n, C

ouns

ellin

g an

d Le

gal A

ssis

tanc

e (IC

LA) f

or

retu

rnin

g ID

Ps ((

WIT

HD

RAW

N)

NR

C

370,

755

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/P

-HR

-RL/

2930

8/R

/703

9 A

dvis

ory

Ser

vice

s on

Hou

sing

, Lan

d an

d P

rope

rt R

ight

s/R

estit

iutio

n in

cris

is a

ffect

ed a

reas

of N

WFP

U

N-H

AB

ITA

T 1,

378,

000

1,26

4,59

2-

1,26

4,59

20%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/P

-HR

-RL/

2932

7/R

/607

9 C

omm

unity

bas

ed C

hild

Pro

tect

ion

and

Psyc

hoso

cial

wel

l be

ing

of c

risis

affe

cted

boy

s an

d gi

rls in

NW

FP /

FATA

S

C

2,63

2,94

06,

173,

765

-6,

173,

765

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/P

-HR

-RL/

2941

4/R

/124

Chi

ldre

n an

d th

eir f

amili

es a

ffect

ed b

y in

secu

rity

in N

WFP

an

d FA

TA a

re p

rote

cted

aga

inst

vio

lenc

e, a

buse

, ex

ploi

tatio

n, d

iscr

imin

atio

n an

d ot

her v

iola

tions

of t

heir

right

s

UN

ICE

F 3,

795,

000

3,96

8,96

63,

268,

966

700,

000

82%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/P

-HR

-RL/

2941

8/R

/120

Pr

otec

tion

UN

HC

R

4,81

1,04

57,

114,

021

2,92

6,89

54,

187,

126

41%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK









































http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/P-HR-RL/26109/R/5834















PA

KI

ST

AN

54

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/P

-HR

-RL/

2942

5/R

/549

2 P

rote

ctio

n of

vul

nera

ble

wom

en in

inse

cure

or

disp

lace

men

t affe

cted

are

as in

NW

FP

Troc

aire

50

8,57

950

8,57

9-

508,

579

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/P

-HR

-RL/

2952

3/R

/510

3 E

nhan

ce c

risis

and

pea

ce s

ensi

tive

repo

rting

U

NE

SC

O

180,

000

180,

000

-18

0,00

00%

-

OTH

ER

(LO

W)

KP

K

PK

A-1

0/P

-HR

-RL/

2953

9/R

/124

C

omm

unity

– b

ased

con

tinuu

m o

f soc

ial s

ervi

ces

for

child

ren

and

fam

ilies

affe

cted

by

the

cris

is in

NW

FP a

nd

FATA

U

NIC

EF

1,75

7,00

02,

983,

905

1,98

3,90

51,

000,

000

66%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/P

-HR

-RL/

2956

7/R

/534

9 P

rote

ctin

g th

e V

ulne

rabl

e Pe

rson

s –

Mon

itorin

g, R

efer

ral

and

Res

pons

e to

Key

Pro

tect

ion

Con

cern

s in

NW

FP

HI

353,

747

487,

073

133,

326

353,

747

27%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/P

-HR

-RL/

2960

5/R

/703

9 S

ampl

e su

rvey

on

appr

ehen

sion

s of

retu

rnin

g ID

Ps

and

stay

ees

on h

ousi

ng, l

and,

pro

perty

(HLP

) and

HLP

righ

ts

in th

e af

fect

ed a

reas

of N

WFP

(WIT

HD

RAW

N)

UN

-HA

BIT

AT

300,

000

--

-0%

-

OTH

ER

(LO

W)

KP

K

PK

A-1

0/P

-HR

-RL/

3003

7/R

/298

A

war

enes

s R

aisi

ng a

nd L

aw E

nfor

cem

ent M

obili

zatio

n fo

r C

hidl

ren

and

Wom

en's

Tra

ffick

ing

in th

e af

fect

ed a

rea

IOM

15

0,00

512

0,75

0-

120,

750

0%

-O

THER

(L

OW

) K

PK

PK

A-1

0/P

-HR

-RL/

3085

5/R

/117

1 R

espo

ndin

g to

IDP

Wom

en a

nd G

irls’

Pra

ctic

al a

nd

Stra

tegi

c N

eeds

(IW

PS

) (U

NIF

EM

in c

olla

bora

tion

with

U

NIC

EF, U

NFP

A, U

NH

CR

and

UN

AID

S) in

NW

FP

UN

FPA

1,

100,

000

1,24

9,26

514

9,26

51,

100,

000

12%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/P

-HR

-RL/

3085

5/R

/510

5 R

espo

ndin

g to

IDP

Wom

en a

nd G

irls’

Pra

ctic

al a

nd

Stra

tegi

c N

eeds

(IW

PS

) (U

NIF

EM

in c

olla

bora

tion

with

U

NIC

EF, U

NFP

A, U

NH

CR

and

UN

AID

S) in

NW

FP

UN

IFE

M

4,40

0,00

04,

549,

265

149,

265

4,40

0,00

03%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/P

-HR

-RL/

3265

4/R

/129

63

Pro

tect

ion

of c

hild

ren

from

indu

lgin

g in

radi

calis

m a

nd c

hild

so

ldie

ry in

Baj

aur a

nd M

ohm

and

Age

ncy

CM

DO

-

264,

500

-26

4,50

00%

-

OTH

ER

(LO

W)

FATA

PK

A-1

0/P

-HR

-RL/

3285

1/R

/124

C

omm

unity

-bas

ed c

ontin

uum

of s

ocia

l ser

vice

s fo

r ch

ildre

n an

d fa

mili

es a

ffect

ed b

y th

e co

nflic

t in

FATA

(m

ohm

and,

Baj

aur a

nd O

rakz

ai A

genc

y)

UN

ICE

F -

2,15

0,00

0-

2,15

0,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) FA

TA

PK

A-1

0/P

-HR

-RL/

3285

2/R

/128

35

Com

mun

ity b

ased

chi

ld p

rote

ctio

n an

d ps

ycho

soci

al w

eel

bein

g of

con

flict

affe

cted

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s an

d gi

rls

WV

P

-75

1,14

0-

751,

140

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/P

-HR

-RL/

3292

8/R

/131

60

Pro

tect

ing

child

ren

in w

ar h

azar

ds

IR P

akis

tan

-33

8,33

4-

338,

334

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

Sub

tota

l for

PR

OTE

CTI

ON

22

,629

,042

32,5

59,1

268,

611,

622

23,9

47,5

0426

%

-

SHEL

TER

& N

ON

-FO

OD

ITEM

S

PK

A-1

0/C

SS

/279

35/R

/703

9 Te

chni

cal s

uppo

rt, d

ata

and

gap

anal

ysis

for t

he S

helte

r an

d N

FI C

lust

er

UN

-HA

BIT

AT

744,

913

419,

558

-41

9,55

80%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

Var

ious

lo

catio

ns

PK

A-1

0/S

-NF/

2611

0/R

/583

4 D

istri

butio

n of

non

-food

item

s fo

r Ret

urne

es a

nd th

ose

IDP

s Li

ving

with

Hos

t Fam

ilies

in N

WFP

/ FA

TA

NR

C

917,

525

917,

525

-91

7,52

50%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/S

-NF/

2611

1/R

/583

4 Tr

ansi

tiona

l she

lter a

ssis

tanc

e to

retu

rnin

g ID

Ps a

nd ID

Ps

stay

ing

with

hos

t fam

ilies

in N

WFP

and

FA

TA

NR

C

2,61

4,01

02,

614,

010

-2,

614,

010

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/S

-NF/

2793

1/R

/703

9 S

helte

r ass

ista

nce

for t

he a

ffect

ed p

opul

atio

n (ID

Ps

in

Hos

t Fam

ilies,

Hos

t Fam

ilies

of ID

Ps,

Ret

urne

es a

nd

Sta

yees

) in

NW

FP a

nd F

ATA

U

N-H

AB

ITA

T 9,

972,

000

5,72

3,97

841

2,48

55,

311,

493

7%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA










































http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/S-NF/26110/R/5834












PA

KI

ST

AN

55

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/S

-NF/

2793

4/R

/703

9 S

uppo

rting

Hou

sing

and

Set

tlem

ent R

ehab

ilitat

ion

in F

ATA

an

d N

WFP

U

N-H

AB

ITA

T 2,

142,

000

1,75

8,56

5-

1,75

8,56

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/S

-NF/

2824

1/R

/129

55

Pro

visi

on o

f 700

She

lter H

ouse

s fo

r the

affe

cted

fam

ilies

in

NW

FP a

nd F

ATA

H

IN

759,

550

678,

361

-67

8,36

10%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/S

-NF/

2838

9/R

/298

S

uppo

rt to

Liv

elih

ood

and

Rec

onst

ruct

ion

Activ

ities

th

roug

h H

ousi

ng R

econ

stru

ctio

n Tr

aini

ng in

Sw

at

IOM

36

3,68

143

3,13

6-

433,

136

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/S

-NF/

2839

2/R

/298

Ta

rget

ed d

istri

butio

n of

NFI

and

She

lter K

its fo

r Dis

plac

ed

Pop

ulat

ion

IOM

3,

561,

816

1,90

3,65

0-

1,90

3,65

00%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/S

-NF/

2858

3/R

/607

9 N

FI S

uppo

rt to

the

affe

tcte

d Fa

mili

es in

NW

FP

SC

1,

000,

000

883,

000

-88

3,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/S

-NF/

2942

8/R

/120

E

mer

genc

y S

helte

r and

Non

-Foo

d Ite

ms

(NFI

s)

UN

HC

R

57,4

44,3

7911

6,72

8,72

345

,788

,523

70,9

40,2

0039

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/S

-NF/

3004

0/R

/298

Ta

rget

ed d

istri

butio

n of

Win

teriz

atio

n Ki

ts fo

r Dis

plac

ed

Vul

nera

ble

Pop

ulat

ion

in N

WFP

and

FA

TA

IOM

68

9,69

594

3,33

452

3,33

442

0,00

055

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

Sub

tota

l for

SH

ELTE

R &

NO

N-F

OO

D IT

EMS

80,2

09,5

6913

3,00

3,84

046

,724

,342

86,2

79,4

9835

%

-

WA

TER

, SA

NIT

ATI

ON

AN

D H

YGIE

NE

PK

A-1

0/C

SS

/295

36/R

/124

W

ater

, San

itatio

n &

Hyg

iene

Clu

ster

Coo

rdin

atio

n U

NIC

EF

300,

000

200,

000

-20

0,00

00%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/2

6485

/R/1

2949

E

arly

Rec

over

y d

rinki

ng w

ater

, san

itatio

n an

d hy

gien

e su

ppor

t to

the

cris

is a

ffect

ed p

opul

atio

ns in

Sw

at (U

Cs

Kot

a, B

ari K

ot, G

alig

ay a

nd T

endo

dag)

(WIT

HD

RAW

N)

AA

Pk

700,

000

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/W

S/2

6793

/R/5

162

Rec

over

y an

d re

habi

litat

ion

of w

ater

and

san

itatio

n sy

stem

s in

affe

cted

are

as in

Sw

at D

istri

ct

Mer

cy C

orps

1,

175,

500

318,

472

159,

236

159,

236

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/W

S/2

7913

/R/6

458

Inte

grat

ed W

AS

H in

terv

entio

ns in

are

as o

f ret

urn

and

disp

lace

d ar

eas

in N

WFP

A

CTE

D

1,23

9,00

01,

239,

000

-1,

239,

000

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/W

S/2

7937

/R/7

039

Wat

er a

nd s

anita

tion

inte

rven

tions

to s

uppo

rt re

turn

of

fam

ilies

in th

eir a

rea

of o

rigin

and

IDPs

in h

ost f

amili

es &

vu

lner

able

hos

t fam

ilies

in a

reas

of d

ispl

acem

ent i

n N

WFP

U

N-H

AB

ITA

T 1,

665,

500

1,85

0,12

429

9,99

91,

550,

125

18%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

PK

A-1

0/W

S/2

9279

/R/1

2971

Im

prov

ed H

ealth

and

Hyg

iene

pra

ctic

es b

y th

e re

turn

ees

/ st

ayee

s in

Sw

at d

istri

ct o

f NW

FP ((

WIT

HD

RAW

N)

HO

PE

'87

687,

395

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/W

S/2

9281

/R/1

2966

Ens

urin

g Ac

cess

to S

afe

Drin

king

Wat

er, S

anita

tion

and

Hyg

iene

Sup

port

for W

omen

, Chi

ldre

n, th

e E

lder

ly,

Dis

able

d an

d ot

her R

etur

nees

and

Sta

yees

in N

WFP

((W

ITH

DR

AWN

)

CH

IP

450,

050

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/W

S/2

9286

/R/1

3160

W

AS

H R

espo

nse

for R

etun

ees

/ Sta

yees

and

IDPs

livi

ng

with

hos

t fam

ilies

in a

ffect

ed a

reas

of N

WFP

((W

ITH

DR

AWN

) IR

Pak

ista

n 1,

736,

253

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K





























http://ocha.unog.ch/ops/reports/publicreports.aspx?appealid=883&rtype=APS&Projectcode=PKA-10/WS/26485/R/12949




























PA

KI

ST

AN

56

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/W

S/2

9359

/R/5

586

Res

torin

g es

sent

ial W

AS

H s

ervi

ces

for t

he re

turn

ee

popu

latio

n of

the

Swat

dis

trict

((W

ITH

DR

AWN

) A

RC

82

0,62

3-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/W

S/2

9412

/R/1

22

Wat

er Q

ualit

y M

onito

ring

and

Hea

lthca

re F

acilit

ies'

WAS

H

serv

ices

in N

WFP

and

FA

TA

WH

O

2,82

4,80

086

6,82

390

,003

776,

820

10%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/2

9435

/R/5

186

Sup

port

to ID

P re

turn

ee a

nd s

taye

e po

pula

tions

in th

eir

villa

ges

thro

ugh

prov

isio

n of

WA

SH

act

iviti

es in

Upp

er D

ir di

stric

t of N

WFP

((W

ITH

DR

AWN

) A

CF

465,

020

--

-0%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K

PK

A-1

0/W

S/2

9466

/R/5

179

Qui

ck Im

pact

WA

SH in

terv

entio

n an

d E

mer

genc

y W

AS

H

Pre

pare

dnes

s fo

r cris

is a

ffect

ed re

turn

ees

and

stay

ees

of

Bun

er a

nd S

wat

IR

C

239,

718

577,

231

577,

231

010

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K

PK

A-1

0/W

S/2

9471

/R/1

2835

W

ater

, San

itatio

n R

ehab

ilita

tion

and

Hyg

iene

Pro

mot

ion

in

Cris

is A

ffect

ed U

Cs

of D

istri

ct B

uner

((W

ITH

DR

AWN

) W

VP

70

0,00

0-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/W

S/2

9533

/R/1

24

WA

SH

Inte

rven

tions

for

retu

rnee

s an

d “s

taye

es”,

in-li

ne

with

Sph

ere

Sta

ndar

ds, i

n th

e N

WFP

and

FA

TA

UN

ICE

F 6,

600,

000

11,3

95,0

226,

832,

022

4,56

3,00

060

%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/W

S/2

9540

/R/1

24

WA

SH

Inte

rven

tions

for d

ispl

aced

pop

ulat

ions

in ID

P

cam

ps, i

n ho

st c

omm

uniti

es a

nd in

affe

cted

are

as o

f orig

in

in N

WFP

and

FAT

A

UN

ICE

F 9,

300,

000

16,9

44,0

331,

500,

033

15,4

44,0

009%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/2

9550

/R/5

120

Em

erge

ncy

WA

SH

sup

port

for I

DP

host

hou

seho

lds

in

Tank

and

DI K

han,

retu

rnin

g an

d st

ayee

hou

seho

lds

in

Sw

at a

nd ID

Ps

in c

amps

as

requ

ired

((WIT

HD

RAW

N)

OX

FAM

GB

5,

140,

625

--

-0%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/2

9569

/R/5

349

Impl

emen

tatio

n of

saf

e an

d ac

cess

ible

wat

er, s

anita

tion

and

hygi

ene

faci

litie

s fo

r ins

ecur

ity-a

ffect

ed p

opul

atio

ns in

Sw

at V

alle

y ((W

ITH

DR

AWN

) H

I 55

1,50

0-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/W

S/2

9594

/R/5

375

Reh

abili

tatio

n of

wat

er &

san

itatio

n sy

stem

s at

sel

ecte

d he

alth

faci

litie

s &

thei

r cat

chm

ent p

opul

atio

n in

cris

is

affe

cted

loca

litie

s of

Sha

ngla

Dis

trict

((W

ITH

DR

AWN

) C

OR

DA

ID

1,10

0,00

0-

--

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

PK

A-1

0/W

S/3

2818

/R/5

179

Qui

ck im

pact

WAS

H in

terv

entio

n an

d E

mer

genc

y pr

epar

edne

ss fo

r con

flict

affe

cted

retu

rnee

s an

d st

ayee

s in

B

ajau

r Age

ncy

IRC

-

408,

495

-40

8,49

50%

-

TIM

E-C

RIT

ICAL

(M

EDIU

M)

KP

K/F

ATA

PK

A-1

0/W

S/3

2821

/R/5

162

Rec

over

y an

d re

habi

litat

ion

of w

ater

and

san

itatio

n in

frast

ruct

ure

in a

ffect

ed a

reas

in S

wat

Dis

trict

M

ercy

Cor

ps

-77

5,00

0-

775,

000

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/W

S/3

2822

/R/5

527

Impr

ove

acce

ss to

WA

SH

ser

vice

s fo

r ret

urne

es in

Bun

er

dist

rict

NC

A

-31

7,41

4-

317,

414

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/W

S/3

2828

/R/1

3160

W

AS

H im

prov

emen

t and

reha

bilit

atio

n fo

r con

flict

affe

cted

po

pula

tion

at th

e ar

eas

of K

ohat

dis

trict

IR

Pak

ista

n -

829,

785

-82

9,78

50%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/3

2830

/R/5

120

Em

erge

ncy

WA

SH

sup

port

for I

DPs

in a

nd o

ut o

f cam

ps

and

host

hou

seho

lds

in H

angu

O

XFA

M G

B

-60

3,21

3-

603,

213

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA

PK

A-1

0/W

S/3

2894

/R/5

349

Pro

visi

on o

f Gen

der S

ensi

tive

Acc

essi

ble

WA

SH

Fac

ilitie

s to

IDP

s in

Hos

t Com

mun

ities

H

I -

424,

621

-42

4,62

10%

-

LIFE

-S

AV

ING

(H

IGH

) K

PK

/FA

TA

PK

A-1

0/W

S/3

2895

/R/5

349

Em

erge

ncy

Inte

rven

tion

to im

prov

e liv

ing

cond

ition

of

vuln

erab

le p

erso

ns th

roug

h in

crea

sed

acce

ss to

WA

SH

se

lect

ed U

nion

cou

ncils

of T

ank

HI

-54

1,05

4-

541,

054

0%

-LI

FE-

SA

VIN

G

(HIG

H)

KP

K/F

ATA





































































PA

KI

ST

AN

57

Proj

ect c

ode

(clic

k on

hy

perli

nked

pro

ject

cod

e to

op

en fu

ll pr

ojec

t det

ails

)

Title

A

ppea

ling

agen

cy

Orig

inal

re

quire

men

ts($

)

Rev

ised

re

quire

men

ts($

)

Fund

ing

($)

Unm

et

requ

irem

ents

($

)

%

Cov

ered

U

ncom

mitt

edpl

edge

s ($

)

Prio

rity

Loca

tion

PK

A-1

0/W

S/3

3009

/R/6

458

Impr

ove

acce

ss to

WA

SH

faci

litie

s of

the

conf

lict a

ffect

ed

popu

latio

n in

are

as u

nder

serv

ed b

y re

lief e

fforts

A

CTE

D

-53

7,73

0-

537,

730

0%

-TI

ME-

CR

ITIC

AL

(MED

IUM

) K

PK

Sub

tota

l for

WA

TER

, SAN

ITA

TIO

N A

ND

HYG

IEN

E 35

,695

,984

38,5

28,0

179,

458,

524

29,0

69,4

9325

%

-

Gra

nd T

otal

53

4,89

9,22

566

3,05

8,36

426

0,25

1,74

740

2,80

6,61

739

%

59,0

48,7

66

NO

TE:

"Fun

ding

" mea

ns C

ontri

butio

ns +

Com

mitm

ents

P

ledg

e:

a no

n-bi

ndin

g an

noun

cem

ent o

f an

inte

nded

con

tribu

tion

or a

lloca

tion

by th

e do

nor.

("U

ncom

mitt

ed p

ledg

e" o

n th

ese

tabl

es in

dica

tes

the

bala

nce

of o

rigin

al p

ledg

es n

ot y

et c

omm

itted

.) C

omm

itmen

t:

crea

tion

of a

lega

l, co

ntra

ctua

l obl

igat

ion

betw

een

the

dono

r and

reci

pien

t ent

ity, s

peci

fyin

g th

e am

ount

to b

e co

ntrib

uted

. C

ontri

butio

n:

the

actu

al p

aym

ent o

f fun

ds o

r tra

nsfe

r of i

n-ki

nd g

oods

from

the

dono

r to

the

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Table V: Summary of requirements and funding (grouped by location)

Table V: Summary of requirements and funding (grouped by location) Pakistan Humanitarian Response Plan (February - December 2010)



Location Original requirements


Funding

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) ($) A B C B-C C/B D

KPK 102,923,798 80,271,954 18,086,834 62,185,120 23% 0

KPK / FATA 422,698,923 571,410,675 236,788,197 334,622,478 41% 3,583,751

National 8,489,905 10,956,177 2,934,714 8,021,463 27% 0

Various locations 786,599 419,558 - 419,558 0% 0

Not Specified - - 2,442,002 -2,442,002 n/a 55,465,015

Grand Total 534,899,225 663,058,364 260,251,747 402,806,617 39% 59,048,766






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Table VI: Total funding per donor (to projects listed in the Appeal)

Table VI: Total funding per donor (to projects listed in the Appeal) Pakistan Humanitarian Response Plan (February - December 2010)



Donor Funding % of Grand Total

Uncommittedpledges

($) ($)

United States 82,892,634 32% -

Saudi Arabia 44,576,054 17% 55,465,015

Japan 25,855,158 10% -

United Kingdom 19,848,564 8% -

Australia 14,155,865 5% 1,444,387

European Commission (ECHO) 11,082,975 4% -

Central Emergency Response Fund (CERF) 9,852,049 4% -

Canada 8,917,444 3% -

European Commission 5,376,900 2% -

Allocations of unearmarked funds by UN agencies 5,221,479 2% -

Spain 4,884,004 2% -

Carry-over (donors not specified) 3,641,841 1% -

Korea, Republic of 3,500,000 1% -

Italy 3,463,846 1% -

Private (individuals & organisations) 3,090,010 1% -

Germany 3,058,525 1% -

Sweden 2,532,900 1% -

Switzerland 2,133,566 1% -

Finland 1,752,209 1% -

Netherlands 1,513,062 1% -

Belgium 1,391,940 1% -

Denmark 970,850 0% -

France 404,858 0% -

Russian Federation 100,000 0% -

Andorra 35,014 0% -

Grand Total 260,251,747 100 % 56,909,402NOTE: "Funding" means Contributions + Commitments Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge"

on these tables indicates the balance of original pledges not yet committed.) Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be

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




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Table VII: Total humanitarian assistance per donor (Appeal plus other*)

Table VII: Total humanitarian assistance per donor (Appeal plus other*) Pakistan 2010



Donor Funding % of Grand Total

Uncommitted pledges

($) ($) United States 134,616,266 40% - Saudi Arabia 44,576,054 13% 55,465,015 Japan 28,172,353 8% - United Kingdom 25,816,467 8% - European Commission (ECHO) 18,398,011 5% 1,345,895 Australia 14,155,865 4% 1,444,387 Canada 13,570,775 4% - Central Emergency Response Fund (CERF) 9,852,049 3% - Germany 5,698,999 2% - European Commission 5,376,900 2% - Allocations of unearmarked funds by UN agencies 5,221,479 2% - Spain 4,884,004 1% - Carry-over (donors not specified) 4,819,794 1% - Korea, Republic of 3,500,000 1% - Italy 3,463,846 1% - Switzerland 3,192,333 1% - Private (individuals & organisations) 3,090,010 1% - Sweden 2,532,900 1% 1,377,410 Finland 1,752,209 1% - Netherlands 1,513,062 0% - France 1,484,480 0% - Belgium 1,391,940 0% - Denmark 970,850 0% - Luxembourg 700,280 0% - Russian Federation 100,000 0% - Others 35,014 0% - Grand Total 338,885,940 100 % 59,632,707

NOTE: "Funding" means Contributions + Commitments Pledge: a non-binding announcement of an intended contribution or allocation by the donor.

("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

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

Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity. * Includes contributions to the Consolidated Appeal and additional contributions outside of the Consolidated

Appeal Process (bilateral, Red Cross, etc.) The list of projects and the figures for their funding requirements in this document are a snapshot as of 28 July 2010. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (www.reliefweb.int/fts).



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Table VIII: Summary of funding to projects not listed in the Appeal

Table VIII: Summary of funding to projects not listed in the Appeal Other humanitarian funding to Pakistan 2010



Recipient Funding % of Grand Total

Uncommittedpledges

($) ($)

Bilateral (to affected government) 44,287,909 56% -

ICRC 12,685,565 16% -

USAID Recipient 5,841,625 7% -

ACTED 5,712,489 7% -

UNICEF 2,317,195 3% -

OCHA 1,177,953 1% 2,723,305

HI 1,159,026 1% -

SDC/SHA 1,037,893 1% -

Muslim Aid 955,414 1% -

SC - Canada 750,469 1% -

Bundesanstalt Technisches Hilfswerk 558,936 1% -

Diakonie Emergency Aid 549,451 1% -

USAID 516,898 1% -

HOPE'87 410,498 1% -

IMC 327,200 0% -

Mines Advisory Group 143,271 0% -

Malteser International 77,150 0% -

AKF 54,377 0% -

Pakistan RC 50,000 0% -

WFP 20,874 0% -

Grand Total 78,634,193 100% 2,723,305 NOTE: "Funding" means Contributions + Commitments Pledge: a non-binding announcement of an intended contribution or allocation by the donor.

("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

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

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




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ANNEX II: ACRONYMS AND ABBREVIATIONS

3W Who does What, Where ABKT Anjuman Behbood-e-Khawateen Talash (Pakistani NGO) ACF Action contre la Faim (Action Against Hunger) ACTED Agency for Technical Cooperation and Development ActionAid ActioAid International ARC American Refugee Committee BCG Bacille Calmette-Guerin – vaccine for tubercolosis BEST Basic Education & Employable Skills Training BHU basic health unit CARE Cooperative for Assistance and Relief Everywhere CBO community-based organization CD civil dispensary CERD Centre for Excellence in Rural Development CFS complementary food supplements CFW cash for work CH civil hospital CHW community health worker CMAM community-based management of acute malnutrition CMDO Community Motivation and Development Organization CORDAID Catholic Organization for Relief and Development Aid (Dutch NGO) CWS Church World Service DEWS Disease Early Warning System DHQ District Headquarters Hospital DoH Department of Health DPT3 diphtheria, pertussis and tetanus vaccine ECHO European Commission Directorate-General for Humanitarian Aid and Civil Protection EPI Expanded Programme on Immunization FAO Food and Agriculture Organization of the United Nations FATA Federally Administered Tribal Area FFT Food for Thought FFW Food for Work FHC female health worker FP family planning FPHC Frontier Primary Health Care GAM global acute malnutrition GBV gender-based violence GHI Global Hunger Index HCP health-care providers HCT Humanitarian Country Team HDR Humanitarian Development Report HF Health Facility HMIS Health Management Information System ICCM Inter-Cluster Coordination Mechanism IDP(s) Internally Displaced Person (People) IEC information, education and communication IOM International Organization for Migration IRC International Rescue Committee IYCF infant and young child feeding KPK Khyber Pakhtunkhwa (formerly known as the North-West Frontier Province) LHW Lady Health Worker MCHN Mother-and-Child Health and Nutrition MCRAM Multi-cluster Rapid Assessment Mechanism MOSS Minimum Operating and Security Standards MT metric tons

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MUAC mid-upper arm circumference NADRA National Database and Registration Authority NFIs non-food items NGO non-governmental organization NIS Nutrition Information System NRC Norwegian Refugee Council OCHA Office for the Coordination of Humanitarian Affairs O&M operation and maintenance OTP outpatient therapeutic care OXFAM Oxfam Great Britain OXFAM Novib Nederlandse Organisatie voor Internationale Bijstand (Oxfam Netherlands) PAIMAN PAIMAN Alumni Trust (Pakistani NGO; “Paiman” means Promise in Urdu) PDMA Provincial Disaster Management Authority PHC Primary Health Care PHRP Pakistan Humanitarian Response Plan PLW pregnant and lactating women PTC parent-teacher council RH reproductive health RHC rural health centre SC stabilization centre SFP supplementary feeding programme STEP Special Talent Exchange Program THQ Tehsil Headquarters Hospital UN United Nations UNDP United Nations Development Programme UNESCO United Nations Education, Scientific and Cultural Organization UNFPA United Nations Population Fund UNIFEM United Nations Development Fund for Women UN-HABITAT United Nations Human Settlements Programme UNHCR United Nations High Commissioner for Refugees UNICEF United Nations Children Fund WASH water, sanitation and hygiene WFP World Food Programme WHO World Health Organization WVI World Vision International YRC Youth Resource Centre

OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)

UNITED NATIONS PALAIS DES NATIONS

NEW YORK, NY 10017 1211 GENEVA 10 USA SWITZERLAND

phrp: humanitarian actors working together

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