Development Resourcing Update - WFP Remote Access Secure

Transcription

Fighting Hunger Worldwide
Development Resourcing Update
May 2015
A snapshot of WFP’s main needs and funding requirements for Development
The UN Secretary-General’s Campaign — UNiTE to End Violence
against Women – has proclaimed the 25th of each month as ‘Orange
Day’, to raise awareness and take action.
‘Orange Day’ calls upon activists, governments and UN partners
to mobilize people and highlight issues relevant to preventing and
ending violence against women and girls, not just once a year, on
25 November, but each month.
EDUCATE GIRLS
GENDER INEQUALITY
WFP/Kiyori Ueno
Young girls at the Agarsamat school feeding center
2015 marks the 20-year anniversary of the Beijing Declaration and Platform for
Action, the most progressive road map to gender equality. World leaders met in
March at the United Nations 59th Commission on the Status of Women to take
stock of progress and commit to actively close the gaps that are holding women
and girls back.
This is also the year when a new development framework will replace the
Millennium Development Goals. The elimination of violence against women and
girls must be a centrepiece of the new development agenda.
as of May 2015
2
May 2015
Contents
Introduction ............................................................................................................ 5
Gender Inequality Index……………………………………………………………………………….. 6
Section 1: Funding Requirements…………………………………………………………………... 16
Country Programmes and Development Projects with Critical Funding Needs
Asia... ....................................................................................................................... 18
Eastern and Central Africa ........................................................................................... 23
Middle East, North Africa, Eastern Europe and Central Asia ............................................. 25
Southern Africa .......................................................................................................... 26
West Africa ................................................................................................................ 29
Latin America…………………………………………………………………………………………………………………………….. 34
Donors to CP/DEV Projects in 2015 ........................................................................ 40
Contributions from Host Governments…….……………………………………………………... 41
Donations from Private Sector …………...……………………………………………………… .... 42
Twinning……………………………………………………………………………………………………... 44
Acronyms ................................................................................................................ 45
As of May 2015
3
Introduction
WFP is seeking US$343.8 million to fund the next six months of
country programmes and development projects in 34 countries of which 21 are considered to be least developed countries.
The level of bilateral aid to developing countries has fallen,
particularly for sub-Saharan Africa. However, at the same time,
countries receiving WFP assistance for development have taken major
strides forward by increasing financial and in-kind contributions
to their own food assistance programmes.
To date, host governments have donated 48.9 percent of total
contributions for development, meeting 12.1 percent of total funding
requirements for development so far in 2015. These contributions
were made possible thanks to parallel donations from other donors
towards full cost recovery.
by joining in a genuine partnership to reduce vulnerability, minimize
gender disparity and strengthen human resource capacity.
WFP/Joelle Eid
WFP is appealing to donors to complement this commitment
GENDER INEQUALITY INDEX
In many countries, women are the backbone of their families’ food security. WFP assistance through food for education, food for health, food for work and food for assets, food for training
and local purchases - support governments and communities in meeting the challenges of
inequality and hunger.
as of May 2015
6
ODA, WFP ASSISTANCE TREND AND SHARE
OF WOMEN RECEIVING WFP ASSISTANCE
ASIA
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
73.3 million
2.3 million
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
7.2 million
372.327
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
3.1 million
543.784
Source: WFP SPR
2014
As of May 2015
7
ASIA
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
120.3 million
23.300
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
8.4 million
65.000
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
551 thousand
31.500
Source: WFP SPR
2014
as of May 2015
8
EASTERN AND CENTRAL AFRICA
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
4.3 million
451.491
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
12.4 million
1.2 million
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
16.7 million
434.096
Source: WFP SPR
2014
As of May 2015
9
MIDDLE EAST, NORTH AFRICA,
EASTERN EUROPE AND CENTRAL ASIA
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
WFP FEMALE
BENEFICIARIES
2014
3.5 million
216.672
Source: WFP SPR
2014
SOUTHERN AFRICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
13.4 million
WFP FEMALE
BENEFICIARIES
2014
1.3 million
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
12 million
WFP FEMALE
BENEFICIARIES
2014
145.067
Source: WFP SPR
2014
as of May 2015
10
SOUTHERN AFRICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
603 thousand
WFP FEMALE
BENEFICIARIES
2014
73.127
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
22 million
WFP FEMALE
BENEFICIARIES
2014
346.543
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
6.6 million
WFP FEMALE
BENEFICIARIES
2014
775.272
Source: WFP SPR
2014
As of May 2015
11
WEST AFRICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
4.5 million
WFP FEMALE
BENEFICIARIES
2014
44.6 89
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
9.8 million
WFP FEMALE
BENEFICIARIES
2014
256.858
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
5.7 million
WFP FEMALE
BENEFICIARIES
2014
684.467
Source: WFP SPR
2014
as of May 2015
12
WEST AFRICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
1.9 million
WFP FEMALE
BENEFICIARIES
2014
327.417
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
1.7 million
WFP FEMALE
BENEFICIARIES
2014
250.494
Source: WFP SPR
2014
World Bank and
WFP Data
TOTAL WOMEN
POPULATION
6.3 million
WFP FEMALE
BENEFICIARIES
2014
177.568
Source: WFP SPR
2014
As of May 2015
13
LATIN AMERICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
5 million
WFP FEMALE
BENEFICIARIES
2014
82.973
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
5.6 million
WFP FEMALE
BENEFICIARIES
2014
507.275
Source: WFP SPR
2014
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
3.8 million
WFP FEMALE
BENEFICIARIES
2014
398.927
Source: WFP SPR
2014
as of May 2015
14
LATIN AMERICA
TOTAL WOMEN
POPULATION
World Bank and
WFP Data
2.9 million
WFP FEMALE
BENEFICIARIES
2014
214.000
WFP/Marco Frattini
Source: WFP SPR
2014
As of May 2015
15
Section 1:
Programmes with Funding Needs
Funding Overview
As of May 2015
US$ million
as of May 2015
16
WFP/MerelVanEgdom
As of May 2015
17
Asia
Bangladesh
CP
200243
Bangladesh CP
200243
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May -December
April
–December 2015
2014
REQUIREMENTS
REQUIREMENTS
4.3
4.8 million
$372.8
million
$355 million
$58 million
million
$66
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December
DEC
2013 –OCT 2015
2014
SHORTFALL (%)
(%)
SHORTFALL
January 2012 December 2016
$187
$45.3
million
(78
$235 million (50
(66%) $49
million
(74%
) %)
80%
70%
60%
50%
40%
30%
20%
10%
0%
MDG 1: Undernourishment
(FAO Data)
GAM
GAM
Actual
Target
The food security
and nutrition
is considered
when the Global
1991
2000situation
2005
2008 severe
2011
Acute Malnutrition Rate (GAM) is above 15 percent. WHO 2003
(World
The increasing effects of climate change are expected to impact significantly on the ultra-poor in Bangladesh due to their
WFP assistance to development in 2014 focuses in reaching out 1.8 million through primary education, mother and child
health and nutrition
and disaster
This assistance
help and
government
of Bangladesh
in addressing
high
poverty,
dependence
on agriculture,
limitedpreparedness.
options of alternative
livelihoods,
insufficient
coping mechanisms.
Despite
important
under nutrition which are often aggravated by frequent natural disasters.
economic progress, there are still challenges to tackle undernutrition and improve economic access to food and dietary
Due to high risk of river flooding, flash flood and cyclones, preparedness actions, which include prepositioning of high
diversity.
energy fortified biscuits in strategic locations, are being followed. Also, public distribution of rice under government open
In
2015,sales
WFP continues
aims to assist
1.1 million
a combination
of on
interventions
aimed at improving food security –
market
to minimise
thepeople
impactthrough
of the rise
of rice’s price
poor families.
primary education, mother-and-child health and nutrition, and resilience to natural disasters. However, due to serious funding
However, the CP is in need of donor’s contributions to ensure continuation of the enhancing resilience cash grant for
constraints,
will need
reducewomen.
its coverage
and programme
initiatives.
This willfor
prove
detrimental
justcommitment.
when the
investment WFP
component
forto
30,000
Discussions
with government
is ongoing
the release
of their
government is demonstrating greater commitment by investing in WFP’s school feeding and enhancing resilience
programmes, in addition to a gradual take-over of WFP’s school feeding programme.
WFP/RanakMartin
(World Bank Data)
(World Bank Data)
as of May 2015
18
(World
Asia
WFP/David_Longstreath
(FAO Data)
Cambodia CP 200202
TOTAL
BENEFICIARIES
2.8 million
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
$145
$24
million
(FAO Data)
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
July 2011 –
June 2016
$59 million (41%)
$17.5 million (73%)
GAM
The food security and nutrition situation is considered severe when the Global
Despite remarkable economic growth, Cambodia remains one of the poorest countries in Asia. Cambodia is susceptible to
natural disasters, which can cause severe damage to the livelihoods and food security of the most vulnerable populations. In
support of the government’s zero hunger goal, WFP provides assistance to the poorest, most food insecure Cambodians
through its Country Programme (mid-2011 to mid-2016). The CP covers food-based safety-nets in education, nutrition, and
productive assets/livelihoods support.
Due to funding deficits, resourcing dropped dramatically from the originally approved US$28 million per year to US$17 million
in 2013 and to US$13 million in 2014. As a result, WFP was obliged to reduce its operations to 45 percent of the CP plan as of
November 2014. Over 195,000 children and their families have been cut out of the school feeding programme since
November 2014; food distributions under the MCHN component ended in June 2014; FFA activities have been reduced by 50
percent; and the cash-for-work pilot has been suspended. With projected resources estimated at US$13 million in 2015,
reduced assistance levels will continue until new contributions are secured.
As of May 2015
19
(W
Asia
Laos CP 200242
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
971 thousand $81
million
(FAO Data)
May-December 2015
REQUIREMENTS
$15.7
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$16 million (20%)
$9.1 million (58%)
GAM
In line with the government’s policies and the Multisectoral Action Plan for Food and Nutrition Security, WFP’s Country
Programme covers food-based safety-nets in education, nutrition and productive assets/livelihoods support. WFP is present
and operating in the seven provinces with the highest stunting rates.
While the School Meal intervention benefits from generous multiyear funding, the Mother & Child Health & Nutrition (MCHN)
and the Food Assistance for Assets activities (FFA) are both underfunded, preventing WFP from addressing vulnerable
people’s needs in targeted provinces on a consistent basis. Without forthcoming funding for MCHN, which works to prevent
stunting in children under 2 by targeting the first 1,000 days of life, the programme will have to be reduced by 50 percent.
An annual budget of US$2 million is needed to effectively implement MCHN in Lao PDR. Likewise, FFA activities need US$3
million annually to deliver social safety nets to food insecure populations and create productive community-based assets
aimed at increasing and diversifying agricultural production and improving the resilience of communities.
Indonesia CP 200245
TOTAL
BENEFICIARIE
S
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
57
$42
$7.2
thousand
million
(FAO Data)
GAM
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$26 million (62%)
$8.7million (100%)
The current Country Programme (2012-15) reflects the dynamic transformation of Indonesia into a middle-income country. It
supports the government's commitment to attaining food and nutrition security for all its citizens, and is designed to enhance
the government's capacity to address food insecurity; prepare for and respond to emergencies; and reduce
undernutrition. The Country Programme has been considerably underfunded since its inauguration. Approximately
US$500,000 is needed to deliver WFP’s capacity development initiatives before the end of 2015. Failure to deliver as
promised will damage WFP’s credibility when it comes time to negotiate a new assistance portfolio. The portfolio of
cooperation from 2016 is being designed around the government’s priorities for food security, nutrition, and disaster risk
reduction, and is likely to feature significant co-investment by the government.
as of May 2015
20
Asia
Nepal CP 200319
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
524 thousand $216
million
(FAO Data)
May-December 2015
REQUIREMENTS
$41.1
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
$163 million (75%) $29.4 million (72%)
GAM
May–December 2015
SHORTFALL (%)
In 2015, WFP Nepal aims to provide 500,000 food-insecure people with food assistance through its Country Programme. At
present, however, the CP is facing serious implementation challenges due to funding shortages. The FFA programme,
supporting the government’s Rural Community Infrastructure Work programme (RCIW), has not received any funding in
2015. Of the requisite US$26 million, the programme is currently operating on US$2.3 million carried over from 2014. As a
result, 53,000 households lack access to RCIW employment opportunities and programme coverage was reduced to only 8
out of the original 10 districts. Additionally, the 22,000 participating households will receive only 15 instead of the intended
60 days of employment. The Nutrition Support programme, an important government partnership project aimed at providing
fortified Super Cereal and nutrition services to 65,000 pregnant and breast feeding women and children under 2, is still in
need of US$2.27 million to reach its population target numbers. At present, the programme can support only 16,000 people
WFP/Marco Frattini
until August 2015.
As of May 2015
21
Asia
Timor-Leste DEV 200770
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
488 thousand $216
million
(World Bank Data)
May-December 2015
REQUIREMENTS
$3.8
GAM
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
$165 million (76%) $2.2 million (59%)
GAM GAM
May–December 2015
SHORTFALL (%)
The
securityand
andnutrition
nutritionsituation
situation
is considered
severe
when
the GlobThe food
food security
is considered
severe
when
the Global
al
Acute
Malnutrition
Rate
(GAM)
is above
15 percent.
Acute
Malnutrition
Rate
(GAM)
is above
15 percent.
WHO WHO
2003 2003
Timor Leste has some of the highest rates of moderate acute malnutrition in the world. WFP, in partnership with the Ministry
of Health, is seeking to assist some 58,000 children and mothers in six of the 13 districts. The programme includes motherand-child health and nutrition and capacity building activities within the Ministry of Health, in particular as regards
monitoring, nutrition analysis and supply chain management. WFP and the Ministry of Health are currently implementing
projects in three districts. However, a shortfall of US$6.3m (66% of the project requirement) prevents the project from being
implemented in an additional three districts and limits the capacity of the Ministry to address moderate acute malnutrition in
WFP/Mark Warne Smith
the remaining seven districts.
as of May 2015
22
(W
Eastern and Central Africa
Burundi CP 200119
(World Bank Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
544 thousand
$104
$24.8
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
January 2011December 2016
million
million
GAM
May-December 2015
SHORTFALL (%)
*
$62 million (59.6%) $20.7million(83%)
Fifteen years of civil conflict have left Burundi in a state of extreme poverty and with high levels of chronic malnutrition
(stunting) which are exacerbated by climatic shocks that contribute to environmental degradation, reduced productivity, and,
ultimately, chronic food insecurity. Resource limitations are constraining WFP’s ability to support Burundi in finding
sustainable solutions to these challenges. Since 2014, WFP had to dramatically reduce the coverage of its food for assets
programme, which promotes resilience to shocks through sustainable land management activities, community assets creation
and rehabilitation. These activities remain suspended due to lack of resources; if greater funding is not made available now,
these activities are at risk of being further reduced or even suspended, which will have a negative impact on Burundi’s ability
to fight food insecurity and malnutrition.
WFP/Laura Melo
(FAO Food Security Indicators)
As of May 2015
23
Eastern and Central Africa
Kenya CP 200680
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
1.1 million
$129
$28.2
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
July 2014June 2018
$94 million (73.4%) $21.6 million (77%)
million
million
GAM
May– December 2015
SHORTFALL (%)
(World Bank Data)
The Country Programme has four objectives to: (i) transfer core skills and capacities to devolved government structures in
order to strengthen preparedness and response capacities to address both short and longer-term hunger; (ii) develop
government capacity to manage and sustainably expand the national home-grown school meals programme; (iii) support
small farmers to access local markets – including structured markets such as schools; and, (iv) introduce micronutrient
supplements to ensure school meals are nutritionally adequate. As national capacities increase, WFP is responsibly and
systematically handing over WFP-supported schools to the government. The benefits and trust established to date would be
eroded if WFP is unable to maintain its commitments during this transition period – particularly during the lean season when
cuts would affect the most vulnerable children in the arid counties who depend on the daily school meals. This country suffers
from the lowest enrolment rates, low attendance, and the highest levels of food insecurity. Early commitments are required
WF
P/
to enable WFP to procure commodities and preposition in schools in advance of the next term.
Uganda CP 108070
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
937 thousand $247
million
(FAO Data)
May-December 2015
REQUIREMENTS
$24.9
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
November 2009November 2014
$111million (45%)
$33.9million (100%)
GAM
(World
Even though Uganda has significantly reduced its levels of hunger and poverty over the last two decades, not all regions have
benefitted equally. Uganda’s north-eastern Karamoja region is known for its chronic food insecurity, high levels of
malnutrition and poor access to basic social services such as education and health.
The Country Programme supports government-led initiatives addressing chronic hunger, disaster preparedness, mitigation
and recovery, and also promotes access to markets in the food surplus districts. WFP, in partnership with other UN agencies,
ensures training of small farmers in agronomy and post-harvest loss reduction, while also promoting education and health.
The School Meals and Mother and Child Health Nutrition (MCHN) programmes in Karamoja are currently being suspended due
to funding constraints.
as of May 2015
24
Middle East, North Africa,
Eastern Europe and Central Asia
Tajikistan DEV 200120
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
360 thousand $51.4
million
(FAO Data)
May-December 2015
REQUIREMENTS
$10.6
million
GAM
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May– December 2015
SHORTFALL (%)
August 2010 July 2015
$8.2 million (16%) $9.5 million (89%) The food security and nutrition situation is considered severe when the Global
(World Bank
The project, which combats child malnutrition and food insecurity, is implemented in 60 percent of rural primary schools
located in remote communities with high levels of food insecurity. The provision of hot meals has proven to be an effective
tool to retain a high attendance rate.
Insufficient funding would reduce rations and exclude some of the poorest schools from the programme, negatively affecting
children’s attendance rates and cognitive ability. Furthermore, without school meals, parents would be affected economically.
In future, the overall quality of education in the country will be affected and progress achieved on capacity development and
augmentation may be set back.
Additional funding support is urgently needed to ensure continuity of the programme beyond July 2015.
d Bank Data)
WFP/Anne Marie Van Den Berg
(World Bank Data)
As of May 2015
25
(World Bank
Southern Africa
Malawi CP 200287
TOTAL
BENEFICIARIES
1.9 million
(FAO Data)
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
$114
$18.6
million
million
GAM
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December2015
SHORTFALL (%)
Mar 2012December 2016
$51.1 million (55%) $14.4 million (77%)
The food security and nutrition situation is considered severe when the
Global Acute Malnutrition Rate (GAM) is above 15 percent. WHO 2003
WFP urgently needs US$5.4 million to continue to provide relief food assistance to 616,000 people, rendered food insecure by
significant flooding in January 2015. With the government announcing an estimated 28 percent drop in maize production for
2015, the food security outlook is becoming more complex and necessitates an integrated relief and recovery response.
Lack of adequate funding in 2015 is likely to lead to an increase in malnutrition, particularly among women and children.
Shortfalls will also erode already-fragile livelihoods and push more vulnerable Malawians further into food insecurity later this
year. Timely and predictable contributions, will effectively mitigate the expected large scale food insecurity in the forthcoming
lean season (November 2015 – March 2016).
WFP/David Orr
(World Bank Data)
as of May 2015
26
Southern Africa
Mozambique CP 200286
80%
TOTAL
BENEFICIARIES
May-December 2015
DREQUIREMENTS
60%
$20.1
40%
TOTAL PROJECT
REQUIREMENTS
309housand $103
million
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
$55 million (53.5%) $10.8 million (54%)
MDG 1: Undernourishment
(FAO Data)
70%
50%
GAM
30%
20%
10%
Actual
0%
Target
The food security
is considered
severe when
the Global Acute
1991and nutrition
2000situation
2005
2008
2011
Malnutrition Rate (GAM) is above 15 percent. WHO 2003
In Mozambique, half a million children aged 6-23 months are undernourished and 24 percent of the population is chronically
food-insecure. WFP Mozambique works in close collaboration with the government to address these issues through the social
protection and nutrition components of its Country Programme.
WFP’s social protection component supports and complements national government safety nets through food distributions,
cash and vouchers, and basic nutritional support. Since October 2014, a lack of funding has forced WFP to reduce the
number of people assisted through these activities by 80 percent. Starting in April, WFP will be forced to cease such support
entirely, leaving some 181,000 of Mozambique’s poorest people without vital food assistance.
In addition, funding is urgently needed to purchase Super Cereal to continue support to 54,000 malnourished mothers and
children.
Swaziland DEV 200508
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
134 thousand $4.8
million
May-December2015
REQUIREMENTS
$0.6
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
$3.1 million (66%)
$0.5 million (78%)
GAM
In Swaziland, 63 percent of the country lives below the poverty line and 45 percent of all children are orphans and vulnerable
children (OVC). This project complements WFP’s DEV project 200422, which provides nutritious meals to young OVC
in 1,565 volunteer-led neighborhood care points (NCPs).
DEV 200508 enhances the effectiveness of 23,500 volunteer caregivers at NCPs by providing them with monthly food rations.
Caregivers— who often have little access to livelihood opportunities—cook daily meals for the children, and administer early
education and recreational activities.
Funding shortfalls will force WFP to halt assistance to the caregivers in May 2015. A suspension of the project will undermine
support to these vulnerable children.
As of May 2015
27
Southern Africa
Tanzania CP 200200
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May-December2015
REQUIREMENTS
1.1 million
$162.6
$10.1
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
July 2011–
June 2015
$97 million (60%)
$6.2 million (61%)
million
million
GAM
WFP’s Country Programme in Tanzania, which includes School Feeding, Food Assistance for Assets (FFA), and nutrition
activities for some 350,000 people, is facing an imminent shortage of contributions. In June 2015, funding constraints will
force WFP to suspend the School Feeding programme. This will affect students’ attendance and their ability to concentrate in
class. For many children, WFP food is the only nutritious meal they receive in a day.
Additionally, WFP can only reach 25 percent of the planned beneficiaries under its FFA programme due to lack of funding. As
a result, communities will not be able to invest in key infrastructure to help them build resilience to climatic, economic and
seasonal shocks that dictate their long term food security.
Zambia CP 200157
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
1.1 million
$48.4
$22.4
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May 2011December 2015
food security and nutrition situation is considered severe when the Global
$19.5 million (40%) $23.1million(100%)The
(World Bank Data)
million
million
GAM
May–December 2015
SHORTFALL (%)
WFP’s Country Programme in Zambia focuses on improving human capital through food based safety-nets, improving
government preparedness to respond to and mitigate disasters, and expanding market opportunities for smallholder farmers
by leveraging local food procurement.
WFP and the government work together to implement a Home-Grown School Feeding programme, reaching 1 million pupils in
2,200 schools. WFP urgently requires US$800,000 to procure pulses for the second and third school terms of 2015. Procuring
these commodities between May and July is crucial, as smallholder farmers depend on WFP honouring its purchasing
commitments and school children would otherwise suffer from ration cuts during the lean season.
An additional US$2.4 million is required for WFP’s capacity building efforts. Funding is needed to ensure that WFP continues
to play a key role in supporting government institutions with its nutrition interventions.
as of May 2015
28
West Africa
Benin DEV 200045
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
May-December2015
REQUIREMENTS
1.1 million
$162.6
$0.9
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
July 2011–
June 2015
$97 million (60%)
$0.7 million (77%)
million
(FAO
Data)
million
GAM
(World Bank Data)
Despite its political and economic stability, Benin remains one of the poorest countries in the world. Stunting affects one third
of children and food insecurity reaches up to 29 percent in some of the country’s regions where the enrolment rate is also very
low. Benin is vulnerable to natural disasters, affecting the most vulnerable households. In support of the government’s effort
to achieve zero hunger, WFP plans to provide assistance to 150,000 beneficiaries through its new Country Programme
spanning 2015-2018 for US$16.5 million, to cover food-based safety-nets in education, nutrition and productive assets/
livelihoods.
The latter two sectors will be implemented in two of the most vulnerable districts, also defined as the convergence zone of the
WFP/Rein Skullerud
2014-2018 UNDAF.
As of May 2015
29
(Worl
West Africa
Cameroon CP 200330
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
441 thousand $21
million
(FAO Data)
May–December 2015
REQUIREMENTS
$4.7
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$17 million (80%)
$4.3 million (93%)
GAM
(World Bank Data)
As a result of continuing insecurity in northern Cameroon, families are fleeing and removing their children from schools for
their safety. A lack of funding has resulted in a suspension of School Feeding programmes, affecting 55,000 students in 250
school canteens. The next distributions are planned in June but the operation is currently facing a complete pipeline break.
Due to a lack of resources and stocks, plans to assist 27,000 pregnant and nursing women and children under five, will not be
activated, leading to a further deterioration of the nutritional status of these vulnerable groups.
This nutrition activity targets a total of nearly 210,000 persons.
Chad DEV 200288
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
292 thousand $37.4
million
(FAO Data)
May-December 2015
DREQUIREMENTS
$2.3
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$17 million (45%)
$2.2 million (99%)
GAM
(World Bank Data)
The current shortfall will have direct impacts on the school feeding component of the Country Programme, preventing WFP
from providing assistance to over 900 schools in Chad, with dire consequences—especially on girls’ attendance. Despite a
recent contribution from the government of Chad, the available resources will only cover 29 days of school feeding rations
instead of 90 days. Also the gains made through the programme’s nutrition component, such as de-worming, will be
jeopardized, if funding needs are not met immediately.
Insecurity, a long lead time for the sourcing and supply of commodities as well as the upcoming rainy season will collectively
impact considerably on the availability of food items, which, in turn, will require immediate cash allocations to improve the
supply chain.
as of May 2015
30
West Africa
WFP/Rein_Skullerud
(FAO Data)
Liberia CP 200395
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
663 thousand $81
million
(FAO Data)
May-December 2015
REQUIREMENTS
$12.9
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
$52.7 million (65%) $8.4 million (65%)
GAM
May–December 2015
SHORTFALL (%)
WFP is appealing for urgent funding to reach 127,000 school children in 10 of the 15 counties until December 2015. Available
commodities will run out by the end of May 2015 and school meals activities will likely be disrupted from June onwards, until
the necessary resources can be mobilized. This is a crucial time for children in Liberia who have only recently resumed their
schooling, in mid-February, after an eight-month closure due to the Ebola Virus Disease (EVD) outbreak.
The health crisis has severely impacted the education system. The lack of school meals will put additional pressure on
students, with a risk of dropouts and an anticipated lowering of parents’ motivation to send their children to school — a
situation worsened by their already delicate livelihoods, as a result of the EVD outbreak.
As of May 2015
31
West Africa
Mauritania CP 200251
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
475 thousand $78
million
(FAO Data)
May-December 2015
REQUIREMENTS
$6.3
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$69 million (88%)
$6.2 million (99%)
GAM
(World Bank Data)
In Mauritania, the school meals programme offers a critical safety net to the most vulnerable school children. The situation
(World
becomes extremely difficult during the lean season, when food stocks are depleted and poor families rely on markets for
access to food. An estimated 465,000 people are currently facing food insecurity by June 2015. This includes 21,000 people
with an almost total depletion of their livelihoods and 443,000 people facing severe food insecurity. The latter people rely
entirely on external food assistance. WFP therefore urgently requires funds to meet the needs of 160,124 school children to
WFP/Justin Smith
ensure their nutritional status does not deteriorate further.
WFP/Alan Mouton
(World Bank Data)
as of May 2015
32
(World
West Africa
Senegal CP 200249
TOTAL
BENEFICIARIES
1 million
(FAO Data)
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
$76
$12
million
GAM
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
$53 million (70%)
$10.3 million (86%)
Acute Malnutrition Rate (GAM) is above 15 percent. WHO 2003(World Bank Data)
WFP is urgently appealing for resources to support food assistance activities for more than 600,000 beneficiaries until July
2015. School Feeding Programmes, food rations and Cash and Vouchers are all suffering a severe pipeline break. The lack of
commodities for nutrition activities is having a negative impact on children under 5 as well as on pregnant and nursing
women, while a rice shortfall is affecting rural development activities, putting the already food insecure population at further
risk. Given the low funding, the implementation of such activities is severely compromised and peoples’ vulnerability is
further exacerbated. In order to prevent the total suspension of these programmes, WFP is urging support from donors.
WFP/Graeme Williams/MAG
WFP/Jenny Matthews
(World Bank Data)
As of May 2015
33
Latin America
Bolivia CP 200381
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
497 thousand $78
million
(FAO Data)
May-December 2015
REQUIREMENTS
$2.2
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$70 million (89%)
$1.2 million (53%)
GAM
(World Bank Data)
WFP Bolivia’s shortfall is US$630,000 which restricts WFP’s ability to assist beneficiaries as planned in the Country
(World
Programme. The plan is currently being implemented in 15 of the 40 municipalities initially targeted.
In 2015, in order to cover programme needs until the end of the year, WFP Bolivia has been forced to reduce school meal
rations. If no additional resources are available, WFP will have to close down this activity from January 2016. This pipeline
break would affect the nutrition component as well as the livelihoods and disaster risk reduction activities. WFP Bolivia needs
almost US$5 million (equal to 100% shortfall) to maintain implementation of the Country Programme in the period 2016 –
2017.
WFP/Justin Smith
(World Bank Data)
as of May 2015
34
(World
Latin America
Cuba CP 200703
TOTAL
BENEFICIARIES
1.9 million
TOTAL PROJECT
REQUIREMENTS
May-December 2015
REQUIREMENTS
$76
$5..4
million
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
$55 million (72%)
$7.8 million (100%)
Prevalence of undernourishment and of food
inadequacy in Cuba is <0.5 respectively.
FAO data
(World Bank Data)
With a budget of US$16.8 million, the Cuba Country Programme plans to assist over 900,000 people. However, as a result of
funding shortages, support to the vulnerable will be reduced and WFP will only be able to reach half of the planned 621,500
people. This will negatively affect school children, elderly people and pregnant women in addition to Cuba’s national food
production. This is critical at a time when the country imports on average 70 to 80 percent of its food requirements. The goal
to increase bean production by 70 percent will be hampered and efforts to strengthen the sustainability of food production
through social programmes will be compromised. WFP is currently working in 9 of the 18 target municipalities but only half of
the capacity enhancement activities planned will be implemented.
Honduras CP 200240
(FAO Data)
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
497 thousand $78
million
May-December 2015
REQUIREMENTS
$6.3
GAM
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May–December 2015
SHORTFALL (%)
$70 million (89%)
$3.3 million (53%)
(World Bank Data)
The five year Country Programme was approved in 2011 and revised in 2013 to ensure alignment with government policies.
The total US$13 million funding gap threatens the goal of 200 schooldays for 1.4 million schoolchildren and the extended
school day (from 8am to 3pm, instead of to 12pm) for half a million children. As national education is a government priority,
the unmet need for US$4 million jeopardises these objectives, while undermining the quality and quantity of school feeding.
The funding gap for CP2 will be problematic from the second semester of 2016. Its impact will be serious as undernourished
WFP/Graeme Williams/MAG
children under 2 will not receive fortified food. This undermines government efforts to reduce malnutrition rates by 20
percent in two years. Overall, the total funding gap amounts to US$6 million. The funding situation for CP3 is critical, with a
shortfall of 80 percent for 2015 and 100 percent for 2016—amounting to some US$3 million.
As part of the resource mobilization strategy, the Country Office has presented funding proposals to the “Dry Corridor
Alliance” in Honduras (formed by the WB, USAID, AECID, CABEI, EC, Canada and others) for which donor support is
essential.
As of May 2015
35
Latin America
Nicaragua CP 200434
TOTAL
BENEFICIARIES
TOTAL PROJECT
REQUIREMENTS
413 thousand $29.4
million
(FAO Data)
(FAO Data)
May-December 2015
REQUIREMENTS
$5.5
GAM
GAM
million
PROJECT
DURATION
TOTAL PROJECT
SHORTFALL (%)
May-December 2015
SHORTFALL (%)
April 2013 March 2018
$55 million (72%)
$3.0 million (55%)
The food security and nutrition situation is considered severe when (World
the Global
Bank Data)
(World
Over the next three years, WFP Nicaragua requires US$12.4 million to meet the food needs of components 1-4 of CP 200434.
If funds are not secured, the needs of vulnerable children, pregnant and nursing mothers will not be met. Women and
children targeted by MCH (component 1) are particularly at risk due to their inadequate food consumption. Since
micronutrient-enriched foods are not available in local markets, beneficiaries rely on WFP. If WFP programmes are either
halted or reduced, particularly School Feeding, WFP’s reputation is at risk because this is the government’s largest social
safety net.
Furthermore, some 157,000 school children in the most isolated and food-insecure areas, composed mainly of indigenous
communities with very low average schooling (3rd grade level), would get reduced school meal rations. The government has
announced funding shortfalls of 40 percent; the intention of WFP and NGO’s is to contribute to close the gap.
WFP/Julissa Aguilar
(World Bank Data)
as of May 2015
36
(World
Founding Overview
CP/DEV Projects
(FAO Data)
(World Bank Data)
WFP/Julissa Aguilar
WFP/Marco Frattini
(World Bank Data)
As of May 2015
37
WFP CP/DEV Projects
Funding Needs
Recipient
Requirements
Net shortfalls
%
(US$)
Armenia DEV 200128
4.2
—
0%
Bangladesh CP 200243
58.0
45.3
78%
Benin DEV 200045
0.9
0.7
77%
Bhutan DEV 200300
1.5
0.6
39%
Bolivia CP 200381
2.2
1.2
53%
Burkina Faso DEV 200163
5.6
—
0%
Burundi CP 200119
24.8
20.7
83%
Cambodia CP 200202
24.4
Cameroon CP 200330
4.7
5.0
86%
Chad DEV 200288
2.3
2.2
99%
Congo CP 200648
11.3
2.6
23%
Côte D'Ivoire DEV 200465
13.2
5.4
41%
Cuba CP 200703
5.4
7.8
100%
Djibouti DEV 200498
0.7
Egypt CP 200238
28.7
—
0%
Ethiopia CP 200253
43.2
20.7
48%
Gambia DEV 200327
2.6
—
0%
Ghana CP 200547
10.5
—
0%
Guatemala DEV 200031
2.2
—
0%
Guinea CP 200326
7.1
—
14%
Haiti DEV 200150
5.9
—
0%
Honduras CP 200240
6.3
3.3
53%
Indonesia CP 200245
7.2
8.7
100%
Jordan 200478
4.4
—
0%
Kenya CP 200680
28.2
21.6
77%
Kyrgyzstan DEV 200176
2.8
0.2
9%
17.5
0.3
as of May 2015
38
73%
43%
Recipient
Requirements
Net shortfalls
%
(US$)
Laos CP 200242
15.7
9.1
58%
Lesotho DEV 200199
0.5
—
0%
Lesotho CP 200369
6.9
0.4
13%
Liberia CP 200395
12.9
8.4
65%
Madagascar CP 103400
9.9
1.9
19%
Malawi CP 200287
18.6
14.4
77%
Mali CP 105830
3.2
—
0
Mauritania CP 200251
6.3
6.2
99%
Mozambique CP 200286
20.1
10.8
54%
Nepal CP 200319
41.1
29.4
72%
Rwanda CP 200539
2.4
0.3
12%
São Tomé & Príncipe DEV
200295
0.2
—
3%
Senegal CP 200249
12
10.3
86%
Sierra Leone CP 200336
4.8
1.8
37%
0.6
0.1
10%
0.6
0.5
78%
2.4
2.4
99%
10.6
9.5
89%
1.2
0.5
42%
Tanzania CP 200200
10.1
6.2
61%
Timor-Leste CP 200185
3.8
2.2
59%
Uganda CP 108070
24.9
33.9
100%
Zambia CP 200157
22.4
23.1
100%
Note: Requirements and shortfalls of WFP Country Programme (CPs) and Development Operations (DEVs) for the twelve months
(January 2015 to December 2015). All figures as of May 2015.
As of May 2015
39
Donors to CP/DEV Projects in 2015
No.
Donor
US$
1
USA
2
Canada
3
Russian Federation
4
Private Donors
5
United Kingdom
6
Australia
7
Netherlands
8
UN Common Funds and Agencies (excl CERF)
9
Republic of Korea
10
Luxembourg
11
Cambodia
12
Republic of Zambia
13
Iceland
14
Monaco
64,269,780
34,915,528
9,600,000
8,692,114
5,863,562
4,647,112
2,806,691
2,026,342
2,000,000
1,826,050
1,227,000
1,183,854
50,000
47,554
Grand Total
US$78,852,394
Note: Data as of May 2015 includes contributions from government donors, private sector donors and other funding sources (such as financial
institutions and pooled funding). Bilateral contributions and extraordinary gifts-in-kind from private sector donors are excluded.
as of May 2015
40
Contributions from Host Governments
2015
Donor Org. Name
US$
1
Armenia
100,861
2
Bangladesh
4,127,568
3
Bolivia
4
Burundi
1,938,949
5
Cambodia
1,227,000
6
Egypt
384,576
7
Guatemala
1,647,959
8
Guinea, The Republic of
3,712,564
9
Honduras
24,117,785
10
India
47,111
11
12
Jordan
Liberia
46,610
13
14
Malawi
Nicaragua
2,658,557
15
Pakistan
26,418,780
16
Republic of Congo
1,615,806
17
Republic of Zambia
1,183,854
18
Sierra Leone, The Republic of
6,000,000
19
Chad
223,118
20
Kenya
502,666
21
Swaziland
2,096,470
Grand Total
US$8,692,114
No.
323,025
2,430,000
20,000
Note: Data as of May 2015 includes contributions from government donors, private sector donors and other funding sources (such as financial
institutions and pooled funding). Bilateral contributions and extraordinary gifts-in-kind from private sector donors are excluded.
As of May 2015
41
Donations from Private Sector
Note: Data as of May 2015
No.
Donor Org. Name
US$
1
WPD WFPUSA
527,682
2
WPD BANK OF AMERICA
135,000
3
WPD Cartier Charitable Foundation
1,105,400
4
WPD CEMEX
75,000
5
WPD CHA HNA GROUP
279,416
6
WPD Development Alternative Inc
149,998
7
WPD EARTH HOLDINGS
62,500
8
WPD GRUPPO SPORTIVO BANCARI ROMANI
12,195
9
WPD INDOFOOD
550,000
10
WPD Int. Rugby Board
273,909
11
WPD JAWFP
742,146
12
WPD M. Kors & Co
13
14
WPD NEP+
WPD NGO FFP PEACE FORUM
378,171
900,952
15
WPD PEPSI CO AE
130,000
16
WPD PEPSI CO FOUNDATION
225,000
17
WPD PEPSI NET
247,831
18
WPD POST NL
595,700
19
WPD PRIV DON KEN
701
20
21
WPD TABLE FOR TWO
WPD TENCENT
250,000
22
WPD UNIL
352,235
23
WPD VODAFONE EGYPT
1,200,000
24
WPD YUM
426,244
Grand Total
US$8,692,114
33,180
38,854
as of May 2015
42
WFP/Marco Frattini
As of May 2015
43
Twinning
In 2004, the Executive Board established twinning as a new funding opportunity for
donors to cover the costs of in-kind contributions. As all contributions must include
cash to pay for the moving, managing and monitoring of the donation, this form of
funding ensures Full Cost Recovery. WFP facilitates twinning arrangements to assist
eligible donors that are unable to meet Full Cost Recovery - these are mainly least
developed, low income and lower middle income countries. Twinning has been
pursued through the Emergency Donor Matching Fund (EDMF), established in 2006
with funds mainly from Japan that is now exhausted. Twinning has also been explored
in an ad hoc manner whereby the Country Office looks for a local opportunity or
approaches cash donors centrally.
Twinning is the most valuable tool not only for securing host governments’
contributions but also to boost market development and integration. It allows WFP to
enhance South-South & Triangular Cooperation, broaden the donor base and work
with a diverse range of partners.
US$ Million
Twinning Arrangements
160
140
120
100
80
60
40
20
0
2010
2011
2012
2013
In-kind (US$)
2014
2015
Cash (US$)
It is critical that donors’ support continues for South-South & Triangular Cooperation.
as of May 2015
44
Acronyms
AECID
Agencia Española de Cooperación Internacional para el Desarrollo
ASEAN
Association of South East Asian Countries
CABEI
Central American Bank for Economic Integration
CD&A
Capacity Development and Augmentation
C&V
Cash and Vouchers
CP
Country Programme
DEV
development project
DRU
EC
European Commission
EDMF
Emergency Donor Matching Fund
EVD
Ebola Virus Disease
FAO
Food and Agriculture Organization of the United Nations
FFA/W/T
Food for Assets/Work/Training
FNDE
Fund for Development of Education
GAM
global acute malnutrition
GCNT
Global Child Nutrition Forum
GTP
Growth Transformation Plan
HDI
Human Development Index
HDR
Human Development Report
HIV/AIDS
human immunodeficiency virus / acquired immune deficiency syndrome
IFAD
International Fund for Agriculture Development
LAO PDR
Lao People’s Democratic Republic
MCHN
Mother-and-child health and nutrition
MDG
Millennium Development Goal
NCPs
Neighbourhood Care Points
NGO
non-governmental organization
ODA
Official Development Assistance
OVC
orphans and other vulnerable children
PRRO
protracted relief and recovery operation
P4P
Purchase For Progress
PGG
Government Partnership Division
RCIW
rural community infrastructure works
As of May 2015
45
special operation
SPR
Standard Project Report
UNDP
United Nations Development Programme
UNFPA
United Nations Population Fund
UNICEF
United Nations Children’s Fund
UNAIDS
United Stated Agency for International Development
UNDAF
United Nations Development Assistance Framework
USAID
United Stated Agency for International Development
VAM
vulnerability assessment and mapping
WB
World Bank
WFP
World Food Programme
WHO
World Health Organization
WFP/Deepesh Shrestha
SO
as of May 2015
46
WFP/Kiyori Ueno
FOCUS ON WOMEN
WFP ensures that:

Women and men participate equally in identifying Food for Work and Food for Training
activities on the basis of their different needs and priorities;

Women and men have equal access to benefits through these programmes - support
systems such as childcare to improve women's access to the benefits are considered;

A monitoring system is put in place to ascertain whether women are benefiting from
WFP assistance, improve their livelihoods and are empowered in decision-making
As of May 2015
47
THANK YOU
Every cent counts because WFP depends entirely on voluntary contributions.
Government Partnerships Division (PGG)
World Food Programme
Via Cesare Giulio Viola, 68/70, Rome, 00148, Italy
www.wfp.org/government-donors
Cover photo: WFP/Daouda Guirou
FUNDED BY YOU

Development Resourcing Update - WFP Remote Access Secure

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