SOUTH SUDAN

FSL cluster is supported by:

FSL Cluster Defense2013 CAP mid-year review

Juba, South Sudan

May 2013

SOUTH SUDAN

FSL cluster is supported by:

Mid year CAP review approach by FSL Cluster

Financial review

• Review of current funding status by project and object

• Review of un-funded activities relative to proposed activity

• Reduction of funding requirements relative to justifiable needs and gaps

Operational review

• Review of key objectives as outlined at the beginning of the year

• Review of key targets and indicators according to latest assessments

• Review of seasonal effectiveness of project activities

SOUTH SUDAN

FSL cluster is supported by:

Situation AnalysisIPC Classification(No food insecurity, Stressed, Crisis, Emergency, Famine)

Needs AnalysisStructured Assessments(FSMS, ALSA, CFSAM, ANLA, Nutrition smart, surveys)

Response AnalysisVulnerability Characteristics(4 cluster objectives)

Gap Analysis and Progress4W progress tracking databaseM & E frame workPDM

A systematic FSL planning framework is in place

SOUTH SUDAN

FSL cluster is supported by:

Recent needs analysis indicate a reduction in estimated number of people in need of

FSL support

Key drivers for food insecurity

• Conflicts and displacements

• Poor food consumption and diet diversification

• Poor food productivity• Livestock mortality and

animal disease outbreaks

4.6million

4.1million

Original 2013 estimate

Mid-year revised estimate

SOUTH SUDAN

FSL cluster is supported by:

Current IPC projection

SOUTH SUDAN

FSL cluster is supported by:

A total of 2.24m people are targeted for food security support

200,000IDPs

70,000Returnees

263,210Refugees

FSL CAP 2013 Target

Food Assistance

needs

Agricultural Needs

Livestock Needs

Urban Livelihood

Needs

Category of Need

1.0 mPeople

2.4 mPeople

1.0 m pple,1.4 m animals

50,000People

Original Target

Mid year revised

0.7 mPeople

2.2 mPeople

1.0 m pple,1.4 m animals

30,000People 1.6m

Residents

SOUTH SUDAN

FSL cluster is supported by:

FSL cluster response strategy is objective and seasonal specific

Jan Feb Mar Apr JulJunMay Aug Sep Oct Nov Dec

Cluster response strategy

Objective 1: Food Assistance

Monthly food rations to vulnerable households (2.24 million people)

Objective 2: Agricultural Support

Objective 3: Livestock support

Objective 4: Coordination and needs analysis

Rainy season agricultural support (0.7m people)

Dry season agricultural (0.2m people)

Rainy season livestock support (1.0m people)

Dry season livestock support (1.0m people)

Regular food security situational analysis (FSMS, ALSA, PDM, IPC)

SOUTH SUDAN

FSL cluster is supported by:

Mid year achievement remains low as it is impacted by delay in pipeline deliveries and

limited funding

48%53%

Objective 2: Rainy Season agriculture support

Number of People

47%

Number of People

53%

Number of Animals56%

Number of Animals44%

Objective 3: Livestock support

8 Projects 47 Projects 12 Projects

51%49%

Objective 1: Providing food Assistance (by March)

SOUTH SUDAN

FSL cluster is supported by:

High levels of food insecurity will persist due to continued failure in addressing critical

needs and resilience building

4.1 million in need2.2m FSL

Target

0.7m*Actual

2.1 million in need

0.7m FSL Target

0.4mActual

Objective 1: Food Assistance

Objective 2: Agricultural Support

2.8 million in need

1 m FSL Target

0.3mActual

Objective 3: Livestock Support

*Achievement report only up to March 2013

SOUTH SUDAN

FSL cluster is supported by:

Funding gaps remain enormous to ensure effectiveness of the FSL strategy in addressing

critical needs of targeted population

Food assis-tance

Agriculture support

Livestock support

Coordinaion

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

225,220,737

15,978,535

6,027,411

645,000

99,911,428

23,993,632

9,866,394

555,000

#REF! MY Secured funding

Original amount Revised (MY)360,000,000

370,000,000

380,000,000

390,000,000

400,000,000

410,000,000

420,000,000

430,000,000421,050,547

381,598,137

USD

SOUTH SUDAN

FSL cluster is supported by:

Achievements: Jan-April 2013Objective

OutputIndicators Targets Achieved as at MYR

Improve food access through food assistance and safety nets

Conditional and unconditional food assistance to vulnerable households provided and food insecurity safety nets established

No. of people assisted with direct food assistance, conditional and unconditional cash transfers, food for assets, food for work , cash for work

At least 2.3m people

Increase food availability through household production and post-harvest handling

Farm level household support provided for food production and diet diversification

No. of people supported with production inputs, food assistance, conditional and unconditional cash transfers and fishing kits

At least 1 million people

475,000 people

Improve livestock health and contain disease outbreaks, to protect livelihood assets and food security of pastoral/agro pastoral households

Essential veterinary services and supplies for response to livestock diseases in emergencies provided

% of animals vaccinated or treatment against endemic diseases

at least 80% of animals

55% of animals

Improve animal water and feed availability, livestock redistribution and commercial and slaughter livestock destocking

No. of animals benefitting from improved water points

1.4 million animals 782,000 animals

Strengthen emergency response at state level through gender disaggregated data gathering and analysis

Gender, geographic and response disaggregated. Partners progress and implementation tracking data maintained for gap analysis

% of cluster partners in CAP providing 3W forms and reporting monthly on their progress

All CAP partners fill 3Ws forms and report on progress

100% partners provided 3Ws. 50% of partners updated 3Ws info

National systems supported in monitoring and analyzing food insecurity

No. of vulnerability maps produced throughout the year, in collaboration with national institutions

At least 3 IPC maps First in March & 2nd in June2013

Effectiveness of cluster and inter cluster coordination mechanisms specifically on addressing malnutrition and protection issues increased

% of cluster partners reporting satisfactory support for coordination of integrated humanitarian response

80% of partners satisfied with IM & sharing

To be conducted at end of the year

SOUTH SUDAN

FSL cluster is supported by:

Revised FSL response planObjective Output Indicators TargetsImprove food access through food assistance and safety nets

Conditional and unconditional food assistance to vulnerable households provided and food insecurity safety nets established

No. of people assisted with direct food assistance, conditional and unconditional cash transfers, food for assets, food for work , cash for work

At least 2.2m people

Increase food availability through household production and post-harvest handling

Farm level household support provided for food production and diet diversification

No. of people supported with production inputs, food assistance, conditional and unconditional cash transfers and fishing kits

At least 0.7 million people

Conditional and unconditional cash transfers to enhance production and access to food provided. Small scale micro irrigation and income generation activities promoted

No. of people supported with production inputs, direct food assistance, cash transfers and fishing kits

At least 0.7 million people

Appropriate post-harvest handling food processing and preservation promoted; fishing gear and support in fish processing, preservation and marketing provided

Type and quantity of inputs provided to affected people At least 0.7 million people

Improve livestock health and contain disease outbreaks, to protect livelihood assets and food security of pastoral/agro pastoral households

Essential veterinary services and supplies for response to livestock diseases in emergencies provided

% of animals vaccinated or treatment against endemic diseases 80% of animals

Carcass and animal waste disposal improved in areas of high population concentration, particularly returnees, displaced people and refugees

No. of people benefitting from improved sanitation and hygiene in areas hosting displaced people, returnees and refugees

300,000 people

Improve animal water and feed availability, livestock redistribution and commercial and slaughter livestock destocking

No. of animals benefitting from improved water points 1.4 million animals

Spot vaccination of animals against rabies, and education campaign carried out among populations at risk

No. of people benefitting from spot vaccination of dogs against rabies, and education campaign carried out among populations at risk

30,000

Strengthen emergency response at state level through gender disaggregated data gathering and analysis

Gender, geographic and response disaggregated. Partners progress and implementation tracking data maintained for gap analysis

% of cluster partners in CAP providing 3W forms and reporting monthly on their progress

All CAP partners fill 3Ws forms and report on progress

National systems supported in monitoring and analyzing food insecurity

No. of vulnerability maps produced throughout the year, in collaboration with national institutions

3 IPC analysis & mapping

Effectiveness of cluster and inter cluster coordination mechanisms specifically on addressing malnutrition and protection issues increased

% of cluster partners reporting satisfactory support for coordination of integrated humanitarian response

80% of partners satisfied with coordination, IM & sharing