TYPHOON BOPHA/PABLO ACTION PLAN FOR RECOVERY – REVISIONTABLE OF CONTENTS1. SUMMARY ....................................................................................................................................... 1Humanitarian Dashboard .................................................................................................................. 3Summary Tables: Requirements and funding to date, per cluster and organization ................ 5Timeline............................................................................................................................................... 72. CONTEXT AND NEEDS .................................................................................................................. 92.1 Eastern Mindanao ........................................................................................................................ 92.2 Typhoon Bopha .......................................................................................................................... 102.3 Consequences ........................................................................................................................... 102.4 Preparedness and Bopha Action Plan..................................................................................... 112.5 Funding to date .......................................................................................................................... 112.6 Response to date ....................................................................................................................... 122.7 Current situation ........................................................................................................................ 132.8 Needs assessment..................................................................................................................... 142.9 Priority needs ............................................................................................................................. 143. HUMANITARIAN PLANNING ....................................................................................................... 333.1 Scenarios and Planning Assumptions .................................................................................... 333.2 Government response strategy ................................................................................................ 353.3 Government-humanitarian coordination architecture ........................................................... 383.4 Humanitarian response strategy .............................................................................................. 403.5 Cluster response plans ............................................................................................................. 48Camp Coordination and Camp Management ................................................................................ 48Coordination ................................................................................................................................... 51Early Recovery ............................................................................................................................... 53Education ....................................................................................................................................... 55Food Security and Agriculture ........................................................................................................ 59Health (including Reproductive Health).......................................................................................... 62Livelihoods ..................................................................................................................................... 66Logistics ......................................................................................................................................... 68Nutrition .......................................................................................................................................... 70Protection (including Child Protection and Gender-Based Violence) ............................................ 74Shelter ............................................................................................................................................ 77Water, Sanitation and Hygiene ...................................................................................................... 803.6 Project selection and prioritisation criteria............................................................................. 824. ANNEXES ...................................................................................................................................... 83ANNEX I: NEEDS ASSESSMENT REFERENCE LIST ........................................................................ 83ANNEX II: LIST OF BAP PROJECTS PER CLUSTER ......................................................................... 92ANNEX III: DETAILS OF REQUIREMENTS AND FUNDING TO DATE .............................................. 98ANNEX IV: ACRONYMS AND ABBREVIATIONS .............................................................................. 100iii

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013+REFERENCE MAPiv

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 20133

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Humanitarian dashboard second pageResults achieved in 2013 to dateNumber of people in need, targeted, and reached per cluster (in thousands)People in need Targeted ReachedHealth899,0391,795,7512,543,654% targetedpop. whoreceivedassistance3%2,501,469Food Security1,454,0752,288,80064%1,587,256Education92,160400,00023%1,557,966Early Recovery10,6551,557,9661%1,336,432WASH118,9241,008,96712%767,876Protection37,390767,8765%Nutrition215,536509,700437,76249%Multi-sector (refugees)408,494408,494408,494100%5

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 1: 2013 Requirements and funding to date persector/clusterConsolidated Appeal for Chad 2013 +as of 30 June 2013ClusterCOORDINATIONAND SUPPORTSERVICESOriginalrequirements($)ARevisedrequirements($)BFunding($)CUnmetrequirements($)D=B-C%CoveredE=C/BUncommittedpledges5,048,038 4,957,900 4,000,982 956,918 81% -EARLY RECOVERY 7,710,610 12,670,691 - 12,670,691 0% -EDUCATION 6,216,140 6,216,140 - 6,216,140 0% -FOOD SECURITY 193,662,932 189,447,264 140,942,788 48,504,476 74% 2,213,035HEALTH 28,681,269 29,890,274 4,884,980 25,005,294 16% -LOGISTICS 21,201,116 21,201,116 7,147,536 14,053,580 34% -MULTI-SECTORACTIVITIES FORREFUGEES158,893,426 158,893,426 15,403,213 143,490,213 10% -NUTRITION 37,927,946 38,997,946 8,451,373 30,546,573 22% -PROTECTION 24,506,509 27,556,054 1,243,629 26,312,425 5% -WATER ANDSANITATION16,664,672 20,106,478 3,090,415 17,016,063 15% -Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035($)FTable 2: 2013 Requirements and funding to date per prioritylevelPriorityOriginalrequirements($)ARevisedrequirements($)BFunding($)CUnmetrequirements($)D=B-C%CoveredE=C/BUncommittedpledgesA. VERY HIGH 481,481,618 486,951,529 182,343,393 304,608,136 37% 2,213,035B. HIGH 17,715,140 21,648,832 2,484,595 19,164,237 11% -C. MEDIUM 1,315,900 1,336,928 336,928 1,000,000 25% -Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035($)FCompiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE:Contribution:Commitment:Pledge:"Funding" means Contributions + Commitments + Carry-overthe actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to becontributed.a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on thesetables indicates the balance of original pledges not yet committed.)The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuouslyupdated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).6

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 3: 2013 Requirements and funding to date perorganizationConsolidated Appeal for Chad 2013 +as of 30 June 2013AppealingorganizationOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%CoveredUncommittedpledges($)A($)B($)C($)D=B-CACF - France 6,766,000 6,766,000 - 6,766,000 0% -ACTED 4,033,344 8,577,621 2,909,584 5,668,037 34% -ADRA - 499,118 - 499,118 0% -AFFAIDS 673,000 673,000 - 673,000 0% -ASF 1,000,000 1,000,000 - 1,000,000 0% -ATRENVIRO - 19,698 - 19,698 0% -CARE International 1,775,724 1,775,724 800,000 975,724 45% -CCO 200,000 200,000 - 200,000 0% -COOPI 2,398,000 2,398,000 - 2,398,000 0% -CRS 878,837 878,837 506,943 371,894 58% -CSSI 625,000 625,000 - 625,000 0% -ESMS 263,097 263,097 - 263,097 0% -FAO 16,393,539 10,171,936 1,859,792 8,312,144 18% -IAS 1,013,250 1,013,250 - 1,013,250 0% -IMC UK 3,441,240 3,441,240 1,241,361 2,199,879 36% -Intermon Oxfam 1,689,460 1,719,050 - 1,719,050 0% -INTERSOS 1,029,340 2,955,116 647,906 2,307,210 22% -IOM 3,821,340 7,820,990 595,723 7,225,267 8% -JEDM 330,000 330,000 - 330,000 0% -JRS 153,539 153,539 - 153,539 0% -MERLIN 3,055,446 3,055,446 1,492,147 1,563,299 49% -OCHA 4,848,038 4,757,900 4,000,982 756,918 84% -OHD 1,030,000 1,030,000 - 1,030,000 0% -OXFAM GB 2,530,000 2,530,000 3,343,922 (813,922) 100% -PU-AMI 3,601,000 3,601,000 1,047,120 2,553,880 29% 1,218,340Solidarités 1,867,600 1,867,600 1,867,600 - 100% -UNAD 315,900 336,928 336,928 - 100% -UNAIDS 925,000 925,000 - 925,000 0% -UNDP 6,174,060 6,288,880 - 6,288,880 0% -UNFPA 1,189,839 1,189,839 - 1,189,839 0% -UNHCR 171,720,110 171,720,110 15,403,213 156,316,897 9% -UNICEF 60,295,591 64,254,591 9,555,725 54,698,866 15% -UP - 113,415 - 113,415 0% -WFP 187,249,204 187,249,204 139,555,970 47,693,234 75% 994,695WHO 9,226,160 9,736,160 - 9,736,160 0% -Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035E=C/B($)FCompiled by OCHA on the basis of information provided by donors and appealing organizations.7

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 20132. UPDATE ON CONTEXT ANDNEEDSThe needs analysis presented in the original Chad 2013+ Consolidated Appeal remains accurate.The humanitarian impact of political instability in neighbouring countries on Chad is likely tocontinue over the planning cycle. Increased trends and humanitarian needs related to populationdisplacement and an updated analysis of the food security and malnutrition crisis are the majornew elements of the needs analysis and context review over the first 5 months of 2013 to beadded to the original appeal.Food security and malnutritionAccording to the Ministry of Agriculture and Irrigation, the final cereal production figures for the2012/2013 agricultural season stand at 3.1 million tons of cereals. This is an increase of 91%compared to the previous season and 54% compared to the five-year production average.Despite the fact that this harvest season registered a net cereal production surplus, productiondeficits were also registered in some structurally food-deficient regions of the Sahel belt due todrought, phytosanitary (crop) diseases and destruction by grainivorous birds, and in the southernpart of the country deficits were registered as a result of floods.A post-harvest survey by FAO in the Sahel belt showed that more than half of their beneficiariesharvested less than 50% of what they needed to cover their food needs. Moreover, indebtedhouseholds were forced to repay their debts in-kind or in cash by selling their crops just afterharvest. They will soon have to purchase food in the markets during the lean season when pricesare generally very high.The National Food Security Assessment (NFSA) of rural households conducted in March 2013 byWFP and the Government of Chad indicates that 2.1 million people across Chad are foodinsecure.An estimated 1.5 million are living in the Sahel belt and 600,000 people in theSudanese belt in the southern part of the country. Of the 1.5 million people affected in the Sahel,705,000 of them are poor, food-insecure people who were assisted during the 2012 lean seasonbecause they had less than three months’ cereal stocks. They remain vulnerable to any shockbecause of their very limited assets and because they reside in areas with low resilience. Thereare far fewer poor, food-insecure people than in the previous year. Nonetheless, the situation iscritical in Bahr-el-Ghazal, Batha, Kanem, Guéra, Wadi-Fira, Ouaddai and Sila regions and insome areas of Lac and Hadjer-Lamis. The assessment indicated that 150,000 poor foodinsecurepeople in the Sudanese belt also require assistance. The food-insecure population inthe south is located in pockets throughout Logone Occidental, Logone Oriental, and Tandjiléprovinces.In 2012, SMART survey findings estimated the annual caseload of acute malnutrition across theSahel Belt at 127,300 children under 5 years of age affected by severe acute malnutrition (SAM)and around 300,000 children affected by moderate acute malnutrition (MAM). However, during2012, 146,985 cases of SAM were admitted for treatment, or 15% more than expected. InJanuary 2013, a SMART survey in the 11 Sahel belt regions showed that the prevalence of acute8

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013malnutrition remains above the 15% emergency threshold in six regions, while in other regions,the prevalence attains the WHO-criteria alarm threshold; this in spite of the fact the survey wasconducted in the post-harvest season when malnutrition rates usually drop. The fight againstmalnutrition requires a holistic integrated multi-sectoral approach (WASH, Food Security, Healthand Nutrition).In addition to the increase of around 20,000 cases of SAM requiring immediate, critical life-savinginterventions during the coming lean season, nutrition and medical needs of approximately50,000 new refugees and returnees from CAR and Darfur in Tissi, Eastern Chad should also beaddressed.Population displacementRecent violent clashes between armed groups and the Nigerian military in three regionsbordering Chad have caused an influx of more than 1,500 returnees and are likely to causefurther cross-border displacement in the Lake Chad region as the confrontation continues.The deterioration of the security situation in Darfur since January 2013 and the rebellion in CARleading to a military takeover in March 2013 have prompted the influx of new Sudanese and CARrefugees as well as Chadian returnees into southern and south-eastern Chad.UNHCR estimates that 29,900 Sudanese refugees, of whom 75% are herders and 25% arefarmers, and 462 Central African refugees have arrived in Tissi, 25 kilometres from Chad’sborders with Sudan and the Central African Republic. IOM reports an additional caseload of20,640 Chadian returnees in the area. In May 2013, a FAO/WFP food security assessmentestimated that among refugees and returnees, those practicing agriculture were the most at riskof food insecurity, considering their low food stocks and the loss of their productive assets.Refugee pastoralists are less at risk of food insecurity because of their current food stocks andhigher purchasing power. However, the risk of zoo-sanitary livestock diseases is very high in thearea due to the over-concentration of cattle. The most likely scenario is that the new refugees willremain in Chad, requiring a multi-sectoral humanitarian response.The first wave of 8,109 Sudanese refugees who arrived in the first quarter of 2013 weretransferred to existing camps while more recent waves will be settled in new sites named AbGadam and Almarwaha.Since the original 2013+ Consolidated Appeal, UNHCR estimates the presence of around over8,000 new CAR refugees in the south of the country. Political instability and rebel activities inCAR led to the spontaneous movement of people towards Grande Sido and Moyen Sidoprovinces. More than 5,848 asylum seekers have been reported in Nya-Pendé in Maro andalmost 2,000 people crossed into Komba, 60 kilometres from Gore.More than 1,800 new CAR refugees have been settled in Dosseye, including 1,347 relocatedfrom Maro.Apart from the influx of new returnees in the Tissi region, 90,000 internally displaced peopleremain in already-existing IDP sites, and more than 91,000 have already returned to their originalvillages or been relocated. Lack of water and sanitation infrastructure and notoriously poorhygiene practices in general contribute to a situation whereby people (refugees, returnees andhost communities) resort to the practice of open defecation and the consumption of unsafe waterfor drinking and other domestic usage. Under these precarious conditions, IDPs as well as the9

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013new refugees and returnees in Tissi are exposed to high risk of waterborne and water-relateddiseases in an area where diarrhoeal disease and malnutrition are very high.From 18-23 April 2013 two rapid needs assessments were conducted under the auspices of theEducation Cluster. The first was in six returnee and refugee host communities in the subprefectureof Sila (Tissi, Amdoukhoun, Kele, Haraze, Goza and Sarafborgou), and the secondwas in Ngouboua in the Lake Chad region, related to the arrival of Chadian returnees fromNigeria.These assessments were designed to gather substantial data and to ensure predictability,timeliness and efficiency in emergency response to humanitarian, education-related operations.The results showed that only 20% of returnees and refugees in Tissi have access to education.So far, 301 children from Koranic schools and 20 school children who were taught the Englishcurriculum in Nigeria are having difficulty coping with their integration into French or Arabicschools in Chad. The possibility of further arrivals of children in areas of very difficult access inLake Chad means that continued monitoring and support preparedness and contingencyplanning for education in emergencies is a priority. Furthermore, results of these assessmentsclearly indicate that a huge funding gap stands in the way of successful implementation of theeducation response plan. The above-mentioned crises, added to the previous identified needs,demonstrate that education remains an essential component of humanitarian response. Due tothe very limited capacity of families who can afford school materials for their children and as aconsequence of funding shortfalls, over 200,000 pupils did not receive assistance during the2012-2013 school year and remain in need of educational support.The combination of overlapping and self-perpetuating humanitarian crises in Chad generatesmulti-sectoral needs and is exacerbated by little access to basic social services. In order tocontribute to the sustainable improvement of the living conditions of girls, boys, men and womenaffected by emergencies in Chad, access to drinking water and sanitation, treatment andmonitoring of quality of water sources and access to household supply kits and WASH inputs arestrategic priorities for the WASH sector.10

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 201311

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 20133. ANALYSIS OF FUNDING TO DATEAppeal funding at mid-yearAs of 21 June, of $510 million currently requested by the CAP, $185 million has been received orcommitted. Hence the CAP is financed at 36%, much less than the 57% at last year’s MYR. Thisfunding shortfall compared to last year is partially due the early and effective response to the2012 Sahel crisis and a relative under-estimation of the extent of vulnerability of affectedhouseholds in early 2013. The crises in Mali, Darfur (Sudan) and the Central African Republicmight also have affected donors’ potential to allocate their limited resources to cover all theemergency needs in the region.As in 2012, the food security cluster has been relatively well funded in 2013. However, the foodsecurity cluster encompasses two different sectors—food assistance and agriculture andlivelihoods, as well as support for sectoral coordination. Globally, 74% of funds required by thefood security cluster to respond to humanitarian needs have been met. But if funds are split intosectors, it becomes clear that 94% of funds have been allocated to food assistance while only 6%of funds have been made available for agriculture and livelihoods; a key sector for building theresilience of affected populations. The impact of this funding imbalance on operations is that thegreater part of agriculture and livelihoods activities planned were not implemented. Most of theindicators for food and agriculture activities show that very few activities have started, and someof the projects that have started received funding outside the appeal due to their longer-termnature.Nutrition (funded at 22% of requirements) is another relatively well funded sector as of this MYR,while others have received little funding such as Health (16%), Multi-sector Assistance forRefugees (10%), Protection (5%) and WASH (15%). As of the MYR, Early Recovery andEducation, key sectors for supporting lasting stability and sustainable human development, arefunded at 0%. Quality education hones abilities and skills for life, in a healthy, safe,comprehensive and protective environment. It is an essential element in laying foundations forlong-term stability and peace. It is likely that Chad will continue to receive influxes of crossborderpopulation displacement, including boys and girls who will face the specific challenges ofaccess to schools in displacement sites, language barriers, and integration in new curricula.Overall funding and funding outside the appealOverall funding remains stable but imbalanced. Key sectors have received little or no funding asof this MYR. New emerging donors have offered financial and in-kind contributions to the crisis inTissi outside the appeal totalling $9.6 million. 5 (CAP funding thus encompasses 95% of allhumanitarian funding for Chad this year.) These contributions have been offered directly to theGovernment or through humanitarian partners.5 This figure excludes the $17.3 million of the ECHO decision not yet contracted to specific agencies,because much of that is likely to be directed to actions planned in the CAP.12

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 20134. PROGRESS TOWARDSSTRATEGIC OBJECTIVESReporting on strategic objectives and indicatorsMortality and morbidity of the targeted populations are reduced.Indicator Target Achieved as of mid-yearIntra-hospital mortality rates Less than 1% Less than 1%Infant mortalityFewer than2/10,000/dayFewer than 2/10,000/dayNumber of cases of under-five GAM treated 75% 81,078 (1 st quarter)Number of targeted households supported with foodassistance activities100% 290,814 (55%)Uninterrupted humanitarian aid to beneficiaries 100% 80%Safe movements of humanitarian actors in securityassessedareas100% 90%COMMENTS ON PROGRESS:In order to improve geographic accessibility and thus the coverage of severe acute malnutritiontreatment, 482 nutrition rehabilitation centres have been equipped in terms of staff, drugs,nutrition products and material; 427 centres are integrated in primary health facilities while 34provide services through mobile teams and 22 in IDP and refugee camps.During the first quarter of 2013, 26,120 children affected by severe acute malnutrition (SAM) werereported, and in the same quarter the cure rate reached almost 80% (79.4%), the abandon rate12% and the mortality rate 0.4%. In total, 33,578 children were registered as acutely moderatelymalnourished and 47,500 have been receiving supplementary food.Despite the recurrent presence of security risks in eastern Chad for humanitarian agencies suchas carjacking and break-ins, security incidents remain historically low compared with 2009 and2010. However, the humanitarian response in Tissi presents a scenario where actors areoperating in an extremely isolated area close to the border with CAR and Sudan and exposed tonew security risks. The heavy military presence in the area and the need for armed escorts formany humanitarian agencies requires effective humanitarian civil-military coordinationmechanisms that ensure the respect of humanitarian principles.13

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Refugees, IDPs, returnees, repatriated migrants, host communities and othervulnerable people receive protection and assistance in accordance to their needs.Indicator Target Achieved as of mid-yearProtection environmentstrengthenedSpecialmechanismsfor monitoringand protectionestablishedand sustained.Involvement ofkeystakeholderspromoted.Implementation of the 10-point action plan on childrenassociated with armed forces and groups in Chad ison-going. A revised version of the action plan wasapproved on 14 May following the visit of the SRSG forchildren and armed conflict. Trainings on child rightsand child protection are on-going in all military regionsof Chad.Establishment of a new OHCHR office in Chad toensure fundamental human rights violations monitoredand respected.Adoption of an asylum law by the national workinggroup on refugees on 13 and 14 April 2013 and theadoption of the law on civil status by the NationalAssembly.Number of targetedrepatriated migrants andhost communitiesassistedNumber of targetedrefugees assistedNumber of refugeesengaged in self-relianceactivitiesNumber of IDPsassisted in areas oforiginNumber of IDPsassisted for integrationin areas of origin100% 27,700 new repatriated migrants assisted100% 100%100% 17,000 refugees have improved access toagricultural/livestock/fisheries production to supportself-reliance100% 99 IDP households with specific needs receivingsupport100% 50% of IDPs in sites and returnees in village of originmonitored and protected regarding national rightsCOMMENTS ON PROGRESS:UNHCR and partners continue to provide assistance and support for self-reliance of 17,000refugees in camps around eastern and southern Chad. The target has been revised from 12,000to 60,000.The emergency respondents in Tissi mobilized a major humanitarian response to support themulti-sectoral needs of 29,900 new refugees and 20,640 Chadian returnees in an area of difficulthumanitarian access. Members of the Tissi Taskforce established by OCHA at the request of theHumanitarian Country Team (HCT) have developed a coordinated matrix of needs, gaps andresponses for NFI and WASH items. WFP and partners have distributed 1,190 tons of cereals tothe affected population of Tissi.The education cluster has provided assistance to the affected region of Bol with 30 replenishmentkits for 40 students and 10 recreational kits. As far as the Tissi emergency is concerned, acomplete education response plan is in preparation.14

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Additionally, the cluster has supported the distribution of school supplies to:27,000 locally integrated former-IDP and returnee children, including 10,800 girls, ineastern Chad.63,439 children, including 30,774 girls, in the Kanem and Guéra regions of the Sahel Belt.1,721 children, including 855 girls, in flood-affected areas of N’Djamena.Four emergency schools are still running at Toukra site after the floods in N’Djamena, in the LakeChad region after floods, in response to the influx of returnees from Nigeria and in Tissi forreturnees from Sudan. Despite the fact that the education cluster appeal has not been funded(0% as of May 2013), UNICEF internal resources and community efforts have enabled support toeducational activities targeting returnees and locally integrated populations to mitigate theirvulnerabilities in such environments.Timely assistance and protection is provided to victims of natural disasters andepidemics.Indicator Target Achieved as of mid-yearNumber of victims assisted natural disasters areas 100% 100%Number of victims and other people affected byepidemics assisted85% 97% of victims of epidemicsassistedCOMMENTS ON PROGRESS:Following the outbreak of yellow fever in Goz Beida, Guereda and Adre health districts, avaccination campaign with 97% coverage was organized for 872,919 people (520,300 womenand 352,619 men). No other health epidemic has been registered in Chad as of this MYR.However, the upcoming rainy season increases the risk of outbreak of waterborne disease suchas cholera. As of June 2013, no cholera cases have been reported in Chad since 2011.Halfway through the planning cycle, most of the activities planned for WASH and Healthemergency response have not been effectively implemented due to operational fundingconstraints.Livelihoods and human resilience of most vulnerable people are increasedIndicator Target Achieved as of mid-yearDisaster risk reduction (DRR)strategy implementedNumber of householdssupported with agriculture andlivelihood activities (in line withsustainability strategy)All affectedareasAll affectedareasDraft DRR strategy available. DRR Specialistrecruited by UNDP.Support to the civil protection unit of theChadian government is on-going(establishment of a national DRR platform;development of an N'Djamena floodcontingency plan and early warning system).102,902 households received agricultural andlivestock support to strengthen their livelihoods.15

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Indicator Target Achieved as of mid-yearNumber of communities andlocal authorities trained indisaster management andpreparednessNumber of crises addressedby local crisis committeesCountrywideCountrywideDisaster management and preparednesstraining organized by OCHA for humanitarianfocal points and local authorities from MoyenChari, Mandoul, Western Logone, EasternLogone, Tandjilé, Mayo-Kebbi West, MayoKebbi East and N’Djamena.As of June 2013, local crisis committees havebeen involved with the management of theTissi crisis and the arrival of returnees fromNigeria in the lake Chad region. The governorof Sila participated at an HCT meeting, as didlocal authorities in Tissi.COMMENTS ON PROGRESS:The Chad UNDP Office has supported the integration of disaster risk reduction into recoveryinitiatives led by the early recovery cluster. A work plan on disaster risk reduction for the next sixmonths has been developed and fundraising is necessary to support the activities proposed in theplan.Food assistance and agriculture and livelihoods activities are complementary. It is important tocapitalize on years where pressure is lower on household food security to strengthen capacity forself-care and thus reduce the need for food assistance. Even if a portion of vulnerablehouseholds will always require safety nets and support during lean seasons, with sufficientsupport to strengthen livelihoods and develop sustainable and profitable economic activities, alarge number of households could break the cycle of poverty and hunger.16

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Cluster updatesDetailed monitoring information for all clusters can be found onhttps://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.docxhttps://docs.unocha.org/sites/dms/CAP/MYR_2013_Chad_Cluster_Reporting_Tables.pdfCoordinationContact information: David Cibonga (cibonga@un.org)Achievements and challenges in contributing to the strategic objectivesThe coordination sector continues to support the work of approximately 90 NGOs, 8 UNhumanitarian agencies, the IOM, donors, and national authorities to provide humanitarianassistance and protection and contribute to building the resilience of vulnerable women, men,boys and girls affected by recurrent and protracted disasters in Chad.In line with the response plan, a new OCHA sub-office has been opened in Mao (Kanem region)to provide coordination support for humanitarian actors operating in the western Sahel,particularly on health, nutrition, food security, WASH, education, protection and cross-sectoralissues related to population displacement from Nigeria towards the Lake Chad region. The newsub-office is supporting needs assessment missions in the area and is helping the humanitariancommunity to monitor a much wider geographical zone, to advance information-gathering,preparedness and rapid response.Major changes in the response planOCHA has stepped up its presence in Tissi, with deployments of coordination staff from Abecheand Goz Beida sub-offices to increase field coordination support to national authorities andhumanitarian actors. General coordination meetings are taking place in Tissi weekly, in additionto meetings of locally established sectoral working groups on refugee-related, multi-sectoralcoordination, health/nutrition, WASH, protection and logistics/communications. At the N’djamenalevel the HCT held emergency ad hoc meetings on the situation in Tissi in addition to its regularmonthly meetings. A weekly Tissi Taskforce meeting has been launched to offer technicalsupport for the HCT strategic deliberations. The adaptation of coordination mechanisms in orderto respond effectively to the crisis in Tissi has led to the development of new information productssuch as updated maps, contact lists and a humanitarian snapshot as well as a monitoring matrixon the response to date and gaps to be covered.17

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Early RecoveryContact information: Elie Yanyara (elie.yanyara@undp.org )People in need, targeted, and covered (updated as of 20 June 2013)IDPsFEMALE MALE TOTALin need 71,992 59,008 131,000targeted 71,992 59,008 131,000reached as of MYR 3,463 0 3,463Returnees – former IDPsFEMALE MALE TOTALin need 27,479 22,521 50,000targeted 27,479 22,521 50,000reached as of MYR 772 813 1,585RefugeesFEMALE MALE TOTALin need 193,396 153,194 346,590targeted 193,396 153,194 346,590reached as of MYR 0 0 0Host populationFEMALE MALE TOTALin need 400,000 300,000 700,000targeted 400,000 300,000 700,000reached as of MYR 5,607 0 5,607Returnees (neighbouring countries)FEMALE MALE TOTALin need 14,120 79,024 93,144targeted 14,120 79,024 93,144reached as of MYR 0 0 0People affected by floodsFEMALE MALE TOTALin need 118,616 118,616 237,232targeted 118,616 118,616 237,232reached as of MYR 0 0 0TOTALFEMALE MALE TOTALin need 825,603 732,363 1,557,966targeted 825,603 732,363 1,557,966reached as of MYR 9,842 813 10,65518

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Achievements and challenges in contributing to the strategic objectivesActivities were well-planned but lack of sufficient funding did not allow Early Recovery partners toachieve the results expected. Despite underfunding, a major achievement of the sector was theestablishment of a multifunction platform for the transformation of agricultural products for ruralwomen in the east. This income-generating activity represents an example of the untappedpotential of the Early Recovery cluster and could be expanded to cover additional regions if fundsbecame available.Major changes in the response planThe new influx of refugees (29,900 people) and Chadian returnees (20,640 people) from Sudancontributed to the strain on scarce natural resources and increased the vulnerability of the hostcommunity (80,000 people) in Tissi (Sila Region). The impact of the Tissi crisis is a new elementin the response plan.19

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013EducationContact information: Marcel S. Ouattara (mouattara@unicef.org), Béatrice Wakimunu (bwakimunu@unicef.org)People in need, targeted, and covered (updated as of 20 June 2013)IDPs, locally integrated population and returneesin Eastern ChadFEMALE MALE TOTALin need 99,471 81,529 181,000targeted 26,366 27,164 53,530reached as of MYR 10,800 16,200 27,000Sudanese and CAR refugees in Eastern &Southern Chad (pre- and primary school-agechildren)FEMALE MALE TOTALin need 193,396 153,194 346,590targeted 57,468 50,397 107,865reached as of MYR 0 0 0Sahel belt(Regions of Kanem, Batha, Guerra, Bar El Ghazal)FEMALE MALE TOTALin need 356,199 237,467 593,666targeted 83,126 94,974 178,100reached as of MYR 30,774 32,665 63,439Populations affected by floods insouth, east and N’DjamenaFEMALE MALE TOTALin need N/A N/A 466,000targeted 24,202 36,303 60,505reached as of MYR 852 869 1,721TOTALFEMALE MALE TOTALin need 649,066 472,190 1,587,256targeted 191,162 208,838 400,000reached as of MYR 42,426 49,734 92,160Achievements and challenges in contributing to the strategic objectivesThe humanitarian community must not under-estimate the significance of education in this earlyrecovery stage, and must rise to the challenge. Notwithstanding, major constraints are imposedby lack of funding.20

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013The following cluster achievements contributed to the strategic objectives:Construction of 12 temporary classrooms for the improvement of the learningenvironment at Toukra Site;Acquisition and distribution of school supplies benefitting over 92,160 pupils, including46% girls.UNICEF supported the Ministry of Education in reviewing, assessing and updating theeducational situation in the Sahel. The objective of this survey was to assess the impact ofemergencies on educational issues, taking into account the number of pupils, teachers, schoolinfrastructure and equipment as well as management structures and community participation.For this purpose, data was collected in 50 schools in targeted regions of Bahr El Gazal andKanem.Despite the achievements stated above, the greatest challenges remain in terms of theoperationalization of early childhood development and reinforcing community ownership ofeducational interventions. There is a need to sensitize the community and ensure theirimplication and participation in the rehabilitation of local schools (i.e. brick-building for hangarrehabilitation activities).Major changes in the response planWith regards to the on-going emergency in Tissi and Bol, education targets and needs havedefinitely expanded, entailing an increased need for funds. Since the existing educational systemin the host areas is precarious, newly arrived populations require an improved learningenvironment, setting up of parent-teacher associations (PTA), providing teacher training andschool materials and supplies. Urgent actions should be taken to meet the children’s educationalrights.21

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Food SecurityContact information: Alice Martin Dahirou (alice.martin-dahirou@wfp.org), Germain Dasylva(germain.dasylva@fao.org)People in need, targeted, and covered (updated as of 20 June 2013)Sahel beltFEMALE MALE TOTALin need 775,200 744,800 1,520,000targeted 775,200 744,800 1,520,000reached as of MYR 556,962 535,121 1,092,083Flooded areasFEMALE MALE TOTALin need 306,000 294,000 600,000targeted 226,938 221,862 448,800reached as of MYR 17,111 16,440 33,551Refugee campsFEMALE MALE TOTALin need 213,623 167,846 381,469targeted 178,663 141,337 320,000reached as of MYR 183,927 144,514 328,441TOTALFEMALE MALE TOTALin need 1,294 823 1,206,646 2,501,469targeted 1,180,837 1,107,963 2,288,800reached as of MYR 758,000 696,075 1,454,075Achievements and challenges in contributing to the strategic objectivesFood assistance is on-going with around 50% achieved at mid-year. Targeted beneficiaries havemostly been reached, and by the end of the year most activities are expected to be completed.Regarding agriculture and livelihood activities, only a few projects have been funded through theCAP process. Even including projects funded outside of the process, less than half of targetedbeneficiaries have been reached and only 5% of rainy season cereal seeds have beendistributed. The percentage is higher for vegetable production, but this includes production at thebeginning of 2013 that started at the end of 2012, still benefitting from 2012 funding.Not implementing agriculture and livelihood activities prevents vulnerable communities fromachieving resilience and strengthening livelihoods goals. Although these activities could helpvulnerable households to break the cycle of poverty and hunger, not implementing them keepsthis population highly dependent on food assistance.One of the major constraints in achieving objectives is funding; food assistance is funded up to74%, while agriculture and livelihood activities are funded only up to 17%.22

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Major changes in the response planThe major change influencing the response plan is the new arrival of around 50,000 displacedpeople from Sudan and the Central African Republic in the Sila region. This includes 29,900refugees and 20,640 returnees, accompanied by around 50,000 head of cattle. This population issettling in the area of Tissi (Kimiti department, Sila region) for the moment and despiteemergency food, health (human and cattle) and WASH assistance, more support is required tohelp reinforce their capacity to cover their own needs.As stated in the appeal, the original number of 1,862,252 targeted people in the Sahel is higherthan the number of people in need because beneficiaries can be counted twice if they benefitfrom support for food assistance and for agriculture and livelihood activities from differentpartners (for example, a household benefitting from blanket feeding and lean season foodassistance (WFP partnership) and agricultural support through an NGO). There are still 2.1million Chadians suffering from food insecurity, as of the latest survey in March 2013.Other needs remain the same despite a good harvest this year.HealthContact information: Dr. Daizo Arsene (daizoa@td.afro.who.int)People in need, targeted, and covered (updated as of 20 June 2013)Population affected by outbreaksFEMALE MALE TOTALin need 1,083,612 923,388 2,007,000targeted 812,709 692,541 1,505,250reached as of MYR 520,300 352,619 872,919Sudanese + CAR refugeesFEMALE MALE TOTALin need 193,544 153,110 346,654targeted 101,726 79,775 181,501reached as of MYR 0 0 0U5 severely malnourishedFEMALE MALE TOTALin need 101,280 88,720 190,000targeted 56,000 53,000 109,000reached as of MYR 13,060 13,060 26,120TOTALFEMALE MALE TOTALin need 1,378,436 1,165,218 2,543,654targeted 970,435 825,316 1,795,751reached as of MYR 533,360 365,679 899,03923

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Achievements and challenges in contributing to the strategic objectivesIn December 2012, the three health districts of Goz Beida, Adre and Guéréda experienced anepidemic of yellow fever. Following this a response campaign was organized from 22 February to3 March 2013, whereby 872,919 people were vaccinated (520,300 men and 352,619 women).The Health Cluster response plan goals have not been fully met as of this MYR due to majorfunding shortcomings. The successful rapid response to the yellow fever epidemic and thecontinuous monitoring of potential health outbreaks as well as the pre-positioning of cholera kitswere the main activities of the cluster in the first five months of 2013. Gaps remain regardingdrugs, medical supply and other inputs.As of June 2013, the Cluster has not registered an outbreak of cholera nor meningitis. Measlescases have been recorded and the Ministry of Public Health and partners responded effectively.With the rainy season looming we must remain vigilant to the risk of flooding in 2012 and prepareto respond to upcoming health emergencies.Major changes in the response planThe change in the number of targeted persons follows the yellow fever epidemics. A total of872,919 people were vaccinated by the Ministry of Public Health, with support from the WorldHealth Organization (WHO) and other Health Cluster partners.LogisticsContact information: Bernard de Wouters (bernard.de-wouters@wfp.org)Achievements and challenges in contributing to the strategic objectivesFrom January to May 2013, WFP/UNHAS transported 23,313 passengers, 69 MT of cargo andcarried out 46 medical evacuations.A total of $21.3 million are required to ensure the provision of this vital air service from Januarythrough December 2013. This budget was determined by the UNHAS Users Group, composed ofrepresentatives of United Nations agencies, NGOs and donors, during its end-of-year meeting inN’Djamena in November 2012, based on an increasing need of air service to further support thehumanitarian community. It was established at the meeting that the role of WFP/UNHAS willremain crucial for the implementation of many humanitarian activities in Chad in 2013. Therefore,a request was made for the Beechcraft 1900D (19-seater) to be replaced with a larger capacityaircraft - a Dash 8 type with a capacity of 35 seats.However, due to low donor funding forecasts and slow funding confirmations, WFP/UNHASChad. in consultation with donor/user agencies, recently further reduced its fleet from four tothree aircrafts (the contract with the B1900D 19-seater was terminated) and reduce the size ofone aircraft (the DHC8-315-50-seater- was replaced by a Q200 -37-seater) in order to anticipatefor the worst and sustain air operations as long as possible, particularly to cover the rainy seasonwhich makes travel by road to many areas completely impossible.24

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Major changes in the response planThe fleet reduction and aircraft size reduction (due to lack of funding) raise the followingconcerns:Reduced payload (passengers and cargo).Reduced flight frequency.Reduced same day connections to/from field.No spare aircraft to cover aircraft maintenance (the cost & support of an additional aircraftto cover maintenances is excluded).Medical / security evacuations threatened.Reduced availability of aircraft for special / unscheduled flights.JetA1 fuel supply in Goz Beida - SPP may refuse to service if the consumptiondecreases.Increased road travel (DIS, who normally escort road travel, are also underfunded).Lack of funding also affects the runway rehabilitation of Goz Beida, a strategic hub for UNHASoperations and humanitarian activities.Since the beginning of May, WFP/UNHAS Chad has been requested to operate rotations to Tissitwice a week. This adds further pressure to the current reduced fleet with additional hours thatwere not initially planned for.25

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Multi-Sector for RefugeesContact information: Aminata Gueye (gueye@unhcr.org)People in need, targeted, and covered (updated as of 20 June 2013)Sudanese refugeesFEMALE MALE TOTALin need 189,315 148,613 337,928targeted 189,315 148,613 337,928reached as of MYR 189,315 148,613 337,928Central African refugeesFEMALE MALE TOTALin need 37,930 31,959 69,889targeted 37,930 31,959 69,889reached as of MYR 37,930 31,959 69,889Urban refugees and asylum-seekersFEMALE MALE TOTALin need 389 288 677targeted 389 288 677reached as of MYR 389 288 677TOTALFEMALE MALE TOTALin need 227,634 180,860 408,494targeted 227,634 180,860 408,494reached as of MYR 227,634 180,860 408,494Achievements and challenges in contributing to the strategic objectivesThe main achievement is the improvement of the protection environment for Sudanese refugeesin Chad. As of now, Sudanese refugee children can be given birth certificates as the NationalAssembly recently reinstated the law on civil status and refugee resettlement. The practice willbe authorized by the Government of Chad on a case by case basis. The adoption of a law ofasylum by the national working group on refugees on 13-14 April 2013 and the adoption of thelaw on civil status by the National Assembly are important landmarks for refugee protection.The main challenges remain the inadequacy of funding to protect and assist the refugees alreadyestablished in camps and to settle the new arrivals.Due to limited road access in the rainy season, access to remote areas hosting refugee camps isinterrupted and hampers humanitarian aid for three or four months of the year.Major changes in the response planNo major change in the response plan.26

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013NutritionContact information: Paola Valenti (pvalenti@unicef.org)People in need, targeted, and covered (updated as of 20 June 2013)Children under fiveFEMALE MALE TOTALin need 187,044 172,656 359,700targeted 149,636 138,126 287,762reached as of MYR 42,161 38,917 81,078Pregnant and lactating womenFEMALE MALE TOTALin need 150,000 - 150,000targeted 150,000 - 150,000reached as of MYR 134,458 - 134,458TOTALFEMALE MALE TOTALin need 337,044 172,656 509,700targeted 299,636 138,126 437,762reached as of MYR 176,619 38,917 215,536Achievements and challenges in contributing to the strategic objectivesProgress has been made in inclusion of peripheral health authorities (Regional and District HealthDelegations) in planning and managing response to high prevalence acute malnutrition. Sincethe second quarter of 2013 the Regional Health Delegations have been handling the distributionof nutrition items according to number of cases registered jointly with District managers andNGOs operating in the area. At the same time, efforts should continue to ensure integration ofthe treatment of acute malnutrition in the basic service package delivered at health facility andcommunity levels.Among the main challenges we should mention the influx of refugees and returnees in SilaRegion that require immediate nutrition and medical assistance, deployed qualified staff, as wellas ready-to-use therapeutic foods(RUTF), drugs and equipment.Major changes in the response planThe number of children affected by severe acute malnutrition to be managed to avoid mortalityand morbidity in the Chad Sahel Region increased by 15% (20,000 children under five years ofage).Health and nutrition concerns persist for more than 50,000 Chadian returnees and Sudaneserefugees, most of them children and women.27

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013ProtectionContact information: Aminata Gueye (gueye@unhcr.org)People in need, targeted, and covered (updated as of 20 June 2013)IDPsFEMALE MALE TOTALin need 49,460 40,540 90,000targeted 49,460 40,540 90,000reached as of MYR 250 250 500Returnees (IDP sites)FEMALE MALE TOTALin need 50,012 40,988 91,000targeted 6,500 6,500 13,000reached as of MYR 3,250 3,250 6,500Returnees (neighbouring countries)FEMALE MALE TOTALin need 14,120 79,024 93,144targeted 26,500 26,500 53,000reached as of MYR 13,850 13,850 27,700Children under five suffering from malnutritionFEMALE MALE TOTALin need 63,000 73,500 136,500targeted 52,000 52,000 104,000reached as of MYR 0 0 0Children affected by the presence of mines andunexploded ordnance and other protection issuesFEMALE MALE TOTALin need 60,000 60,000 120,000targeted 45,000 45,000 90,000reached as of MYR 1,345 1,345 2,690People affected by floodsFEMALE MALE TOTALin need 118,616 118,616 237,232targeted 25,000 25,000 50,000reached as of MYR 0 0 028

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013TOTALFEMALE MALE TOTALin need 355,208 412,668 767,876targeted 204,460 195,540 400,000reached as of MYR 18,695 18,695 37,390Achievements and challenges in contributing to the strategic objectivesUnderfunding remains the major factor restricting cluster activities and programme coverage in acontext where the protection needs of women, men, boys and girls remain extremely high. Withthe limited funding and capacity, cluster partners reached 38,390 beneficiaries as of mid-yearreview.The Protection Cluster has supported the establishment of 99 shelters for the most vulnerableIDPs in Goz Beida in the absence of an activated Shelter Cluster in the country and since shelterensures protection for vulnerable people. The material and maintenance tool kits are availablefor an additional 21 households in Moudeina and Adé villages.Underfunding remains the major factor restricting cluster activities in a context where theprotection needs of women, men, boys and girls remain extremely high.In 2013, the Child Protection sub-cluster has been actively engaging with the Chadiangovernment in implementing the Action Plan on Children Associated with Armed Forces andGroups in Chad, originally approved and signed on 14 June 2012. During the visit to Chad of theSpecial Representative of the Secretary General on Child Soldiers, a road map forimplementation was revised and signed on 14 May 142013.UNICEF created eight child-friendly spaces (Tissi, Kele, Rout-Rout, Goza, Um Doukoun, Am Zili,Farkoza and Haraza) for psycho-social support. An additional nine spaces are planned and thisnumber may increase depending on changing needs on the ground. It is estimated that 2,690children attend these child-friendly spaces, helping them to overcome psychological traumarelated to the conflict and their displacement.Training on child rights and gender-based violence is planned for 40 protection focal points.Fifteen protection focal points have already been trained.Major changes in the response planThe new influx of returnees to the border area of Tissi is a major concern for the ProtectionCluster due to the proximity of the border to transit and resettlement sites. Women and girls areparticularly exposed to additional protection risks such as gender-based violence and lack ofaccess to basic services in Tissi. A community network for outreach and sensitization againstgender-based violence has been established and 124 cases of gender-based violence have beenreported so far.Child protection sub-cluster members are monitoring the presence of unaccompanied children inthe area.29

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Water, Sanitation and HygieneContact information: David Deubalbe (ddeubalbe@unicef.org)People in need, targeted, and covered (updated as of 20 June 2013)Mothers / caregivers of malnourished childrenFEMALE MALE TOTALin need 93,600 62,400 156,000targeted 78,926 48,374 127,300reached as of MYR 13,230 10,938 24,168People at risk of choleraFEMALE MALE TOTALin need 141,000 94,000 235,000targeted 87,152 58,280 145,432reached as of MYR 5,630 2,120 7,750Displaced populations in eastern ChadFEMALE MALE TOTALin need 80,500 68,932 149,432targeted 80,500 68,932 149,432reached as of MYR 18,880 13,120 32,000Population returned to eastern ChadFEMALE MALE TOTALin need 115,320 70,680 186,000targeted 115,320 70,680 186,000reached as of MYR 12,980 9,020 22,000Host population areas affected by crises in the eastFEMALE MALE TOTALin need 177,000 153,000 330,000targeted 177,000 153,000 330,000reached as of MYR 14,640 9,360 24,000Population affected by floodsFEMALE MALE TOTALin need 168,000 112,000 280,000targeted 41,430 29,373 70,803reached as of MYR 5,674 3,332 9,006TOTALFEMALE MALE TOTALin need 775,420 561,012 1,336,432targeted 580,328 428,639 1,008,967reached as of MYR 71,034 47,890 118,92430

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Achievements and challenges in contributing to the strategic objectivesThe WASH sector response has been severely limited by lack of funding (4% of funding atpresent for the CAP 2013). This shortfall represents a major impediment, seriously hamperingthe implementation of planned activities. Therefore, mid-term coverage of achievements isrelatively low. On the other hand, WASH needs are exacerbated by the influx of new refugees tothe east and south of the country, added to the already-existing response gap. Hence, at midyearreview, it appears that persistent needs and gaps are still huge for the WASH sector andfunding is the major sectoral handicap.A minimum package of WASH activities should be integrated into the activities of nutritional careand food security. A package of WASH activities should be issued not only in health facilities,namely NAC 6 and CNT 7 but also in households for mothers with malnourished children.Although Chad has not reported cases of cholera in 2012 and 2013, unlike previous years (2010-2011), this trend gives no assurance for 2013 as some neighbouring countries have alreadynotified cases of cholera. The WASH cluster envisages much closer vigilance through itsprevention strategy to fight cholera. For this reason the national and regional “protect andrespond” strategies are to be strengthened, especially those governing the 37 high-risk healthdistricts. The operational response strategy also has to be strengthened. Mobilizing resources toimprove inter-sectoral coordination (WASH and Health) for complementary action, cross-borderepidemic surveillance and community-based actions are key aspects in the control andprevention of cholera for the remainder of 2013.Major changes in the response planEmergencies in Tissi and Belom contributed to the change in the number of targets. Newevaluations for estimating WASH needs show increased numbers of people in need of WASHassistance.6 Nutrition à assise communautaire (NAC)7 Centre nutritionnel thérapeutique (CNT)31

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 20135. FORWARD VIEW1. Will there be a CAP in 2014? YES2. 2014 Strategic Planning Workshop dates: September 9th and 10th3. Needs Assessment Plan for the 2014 CAP: existing assessments, identification of gaps inassessment information, and planned assessments to fill gapsNEEDS ASSESSMENTS CONDUCTED SINCE THE 2013 CAP PUBLICATIONLink to assessment registry: http://chad.humanitarianresponse.info/Cluster(s)Geographic areas andpopulation groupsassessedOrganizationsthatimplementedthe assessmentNutrition 11 Sahel belt regions UNICEF/WFP/Ministry of HealthNutritionLog Oriental, LogOccidental, Mayo KebbiEst, Mayo Kebbi East,Moyen Chari, Mandoul,TandjiléUNICEF/WFP/Ministry ofHealth/ CNNTA/INSED/ WorldVisionDatesJanuary2013February2013Health Tissi MSFH, MSFF March2013Food SecurityBarh el Gazal, Batha,Guera, Hadjer Lamis,Kanem, Lac, LogOccidental, Log Oriental,Mandoul, Mayo KebbiEst, Mayo Kebbi Ouest,Moyen Chari, Ouaddai,Salamat, Sila, Tandjilé,Wadi FiraWFP/Ministry ofAgricultureWASH Tissi, Sila UNICEF /UNHCRWASH Beloum (South) UNICEF /UNHCRMarch2013March2013April 2013Title or Subject[include hyperlink ifpossible]Global acute malnutrition,SMART SurveySmart Survey - SouthHealth AssessmentsNational Assessment of FoodSecurityAssessment of needs andintervention responseAssessment of WASH needsHealth Tissi OMS April 2013 Health AssessmentsHealth Abéché, Abdi MSFH April, May2013Investigation of cases ofmeaslesFood Security Tissi , Sila WFP/FAO May 2013 Joint assessment on thehumanitarian situation ofrefugees, Chadian returneesand host community in theTissi areaInter-cluster Lake Chad region OCHA/IOM/UNICEFFood SecuritySila, Wadi Fira, Bahr ElGazal, GueraOxfam, CARE,Ministry ofAgricultureMay 2013May 2013Assessment of humanitariansituation. Displacement fromNigeriaHousehold EconomyApproach SurveyEarly Recovery Tissi UNDP May 2013 Early Recovery cluster missionto TissiWASH Tissi Concern WW,OxfamMay 2013Emergency WASH ResponseTissi32

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013GAPS IN INFORMATIONCluster(s)Geographic areas and populationgroupsIssues of concernInter-cluster Sila, Tissi area Impact of refugees and returnees on the hostpopulation/ peace building and conflict sensitivityInter-clusterInter-clusterEarly recovery,migrationLake Chad region, population living inislands of difficult access.Population living in Isolated regionsof Tibesti such as Zouar, Bardai andAouzou, Ounianga KebirReturnees from Libya across thecountryProtection issues, including child protection andsecurity, health, education, WASHProtection issues, including child protection andsecurity, health, education, WASHIntegration and livelihoods. Conflict preventionEducation Northern Chad Education facilities for non-francophone returneestudents from Libya in northern Chad and theirimpact on the local educational system.Early Recovery Abeche and Goz Beida Coordination of efforts by different humanitarianand recovery actorsInter-cluster Sila, Tissi area Impact of refugees and returnees on the hostpopulation/ peace building and conflict sensitivityPLANNED NEEDS ASSESSMENTSCluster(s)CoordinationCoordinationGeographic areasand populationgroups targetedMoundou, Bongor,Doba, SarhSarh, Pala, Koumra,Lai, AtiOrgs. to implementthe assessmentOCHA, Ministry ofPlanning, localauthoritiesOCHA, Ministry ofPlanning, localAuthoritiesFood Sec Countrywide Ministry of Agriculture,WFP, FEWSNET, FAOHealth Sahel WHO, Ministry of PublicHealthHealth Sahel WHO, Ministry of PublicHealthNutrition Sahel, south Ministry of Health,UNICEF, partnersPlanneddatesJuly 2013October2013Nov 2013Nov 2013Nov 2013Dec 2013Focus of investigationSupport to CRA andpreparednessFollow up missionJoint pre-harvestevaluation/preliminary cropassessmentLaboratory assessmentcapacityLaboratory assessmentcapacitySmart survey33

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013ANNEX I:TO DATELIST OF PROJECTS AND FUNDING RESULTSTable 4: List of projects (grouped by sector)Consolidated Appeal for Chad 2013 +as of 30 June 2013Project code(click on hyperlinked project codeto open full project details)TitleAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)PriorityCOORDINATION AND SUPPORT SERVICESCHD-13/CSS/56227/15019 Soutien à la Coordination des ONG au Tchad CCO 200,000 200,000 - 200,000 0% HIGHCHD-13/CSS/56317/R/119Strengthening Humanitarian Coordination andAdvocacy in ChadOCHA 4,848,038 4,757,900 4,000,982 756,918 84% VERY HIGHSub total for COORDINATION AND SUPPORT SERVICES 5,048,038 4,957,900 4,000,982 956,918 81%EARLY RECOVERYCHD-13/ER/56218/R/5660CHD-13/ER/56234/776Early recovery support in the home area of returneesand host community in Daguessa; Dogdore andMongororo of Sygnar Canton - Sila Region.UN Joint initiative on Operational CapacityDevelopment for HealthINTERSOS 176,550 176,550 - 176,550 0% VERY HIGHUNDP 1,120,000 1,120,000 - 1,120,000 0% VERY HIGHCHD-13/ER/56241/14439 Appui aux femmes et aux hommes retournées de Sila OHD 530,000 530,000 - 530,000 0% VERY HIGHCHD-13/ER/56247/14439CHD-13/ER/56281/R/776Appui aux femmes et au hommes pourl'autosuffissance alimentaireRenforcement de la résilience des populations parl’appui à l’amélioration du niveau des revenus nonagricoles dans les zones de retourOHD 500,000 500,000 - 500,000 0% HIGHUNDP 804,000 539,700 - 539,700 0% HIGH34

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/ER/56282/776TitleReduction of vulnerability of IDPs and the inhabitantpopulations in the returning areasAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)UNDP 391,340 391,340 - 391,340 0% HIGHCHD-13/ER/56291/R/776 Environmental protection UNDP 1,176,120 735,240 - 735,240 0% HIGHCHD-13/ER/56313/776CHD-13/ER/56816/R/776CHD-13/ER/58577/R/5660CHD-13/ER/58588/R/5660CHD-13/ER/58910/R/6458CHD-13/ER/58916/R/6458CHD-13/ER/58938/R/6458CHD-13/ER/58945/R/6458CHD-13/ER/58949/R/6458UNDP/UNHCR Joint Support Programme for theDétachement Intégré de SécuritéRenforcement de la coordination du RelèvementPrécoce au TchadSocio economic stabilization of Tissi host population,integrating the returneesNomads and sedentary population working together toameliorate the resilience of Tissi in terms of foodsecurity and livestockSoutien au relèvement précoce des populationsretournées et hôtes dans la sous-préfecture de TissiInitiation d’une stratégie de sortie dans la région duSila et soutien au population vulnérable affectée parla crise alimentaire dans la région du BathaSoutien au relèvement précoce des ménagesvulnérables affectés par la crise et l’insécuritéalimentaire dans le SahelProgramme d'appui au développement local duCanton de Kadjaské à travers la mise en œuvre duPlan de Développement LocalProgramme d’Appui à la sécurité alimentaire despopulations en situation fragile dans la Région duBathaPriorityUNDP 1,600,000 1,600,000 - 1,600,000 0% VERY HIGHUNDP 524,000 344,000 - 344,000 0% VERY HIGHINTERSOS - 527,213 - 527,213 0% VERY HIGHINTERSOS - 477,755 - 477,755 0% VERY HIGHACTED - 1,000,000 - 1,000,000 0% HIGHACTED - 1,100,000 - 1,100,000 0% HIGHACTED - 272,250 - 272,250 0% HIGHACTED - 82,534 - 82,534 0% VERY HIGHACTED - 385,409 - 385,409 0% VERY HIGHCHD-13/ER/59067/R/776 Reboisement pour éviter le conflit inter utilisateurs UNDP - 1,000,000 - 1,000,000 0% VERY HIGHCHD-13/ER/59417/R/298 Disaster Risk Reduction Initiative in Chad IOM - 1,000,100 - 1,000,100 0% VERY HIGHCHD-13/H/56284/R/776 HIV/AID prevention and sexual education UNDP 558,600 558,600 - 558,600 0% HIGHCHD-13/H/56295/15861 Lutte contre les VIH/SIDA et l’excision JEDM 330,000 330,000 - 330,000 0% VERY HIGHSub total for EARLY RECOVERY 7,710,610 12,670,691 - 12,670,691 0%35

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)EDUCATIONCHD-13/E/56000/14879CHD-13/E/56223/5660CHD-13/E/56314/R/124TitleAmélioration du système d'éducation primaire dansles zones de retour de l'Assoungha - région Ouaddaï.Develop Primary Education within Return Area ofOuadi-Kadja, (Dar Sila, Kimiti)Quality Education Services to Children Affected byConflict including Returnees and IDPsAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)PU-AMI 650,000 650,000 - 650,000 0% HIGHPriorityINTERSOS 216,140 216,140 - 216,140 0% VERY HIGHUNICEF 5,350,000 5,350,000 - 5,350,000 0% VERY HIGHSub total for EDUCATION 6,216,140 6,216,140 - 6,216,140 0%FOOD SECURITYCHD-13/A/55298/5146CHD-13/A/55687/R/123CHD-13/A/55689/R/123CHD-13/A/55692/R/123CHD-13/A/55844/5633CHD-13/A/55890/13107CHD-13/A/55899/5645CHD-13/A/55948/R/15590CHD-13/A/55982/14879A&L: Guera Supporting Recovery & Women’sActivitiesStrengthening vulnerable returnees and hostspopulations livelihoodsSupport to malnutrition reduction in the western Sahelbelt of ChadEmergency assistance to floods affected populationsin ChadA&L: Improvement of food security and strengtheningresiliency of Batha region rural communityA&L: Off-Season Agriculture With Women Groups inthe Lake RegionA&L: Restoring and improving household foodsecurity and livelihoods of vulnerable Communities inthe Departments of Kobe and Biltine (Wadi FiraRegion in Eastern Chad)A&L: Appui à l'auto-prise en charge des réfugiéssoudanais des camps de Milé et Kounoungou et despopulations environnantesA&L: Renforcer la situation économique despopulations des zones de retour de l'Assoungha -région OuaddaïCRS 506,943 506,943 506,943 - 100% VERY HIGHFAO 7,283,396 5,086,273 19,941 5,066,332 0% VERY HIGHFAO 4,723,477 2,355,895 762,281 1,593,614 32% VERY HIGHFAO 3,286,666 1,629,768 815,790 813,978 50% VERY HIGHSolidarités 1,000,000 1,000,000 1,000,000 - 100% VERY HIGHIMC UK 1,641,239 1,641,239 - 1,641,239 0% HIGHCAREInternational508,250 508,250 800,000 (291,750) 157% VERY HIGHUNAD 315,900 336,928 336,928 - 100% MEDIUMPU-AMI 624,000 624,000 - 624,000 0% VERY HIGH36

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/A/56195/5167CHD-13/A/56214/R/123CHD-13/A/56236/R/7854CHD-13/A/56238/R/7854CHD-13/A/56264/R/5120CHD-13/A/58917/R/6458CHD-13/A/59086/R/6579CHD-13/ER/56239/5271CHD-13/F/56178/6458CHD-13/F/56250/R/561TitleA&L. Assistance to floods affected populations insouthern ChadImproving food security sector coordination andperformanceA&L - Nutrition and food security reinforcementproject for the vulnerable populations in theMangalme district, Region of North Guéra, Chad.A&L - Nutrition and food security reinforcementproject for the former displaced population whoreturned to the Kimiti Department in the Sila Region ofChad.A&L: Increasing resilience among vulnerablepastoralists and agro-pastoralists affected by droughtin Northern Bahr El GazalRenforcement des capacités de résilience despopulations très vulnérablesProjet d’Appui aux filières agricoles porteuses dans ledépartement de Djourf Al Ahmar (AFIAP)A&L - Appui à la sécurité alimentaire et à lapréservation des moyens d’existence, Kanem, TchadA&L Strengthening food security by supporting earlyrecovery of food crisis affected households in theBatha and the Lac RegionsFA - Targeted food assistance to refugees andvulnerable people affected by malnutrition andrecurrent food crisesAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)COOPI 800,000 800,000 - 800,000 0% HIGHFAO 1,100,000 1,100,000 261,780 838,220 24% HIGHIntermonOxfamIntermonOxfamPriority205,590 248,978 - 248,978 0% VERY HIGH267,500 356,823 - 356,823 0% VERY HIGHOXFAM GB 1,300,000 1,300,000 1,121,107 178,893 86% VERY HIGHACTED - 1,353,078 - 1,353,078 0% HIGHADRA - 499,118 - 499,118 0% HIGHACF - France 968,000 968,000 - 968,000 0% VERY HIGHACTED 3,083,883 3,083,883 2,909,584 174,299 94% VERY HIGHWFP 166,048,088 166,048,088 132,408,434 33,639,654 80% VERY HIGHSub total for FOOD SECURITY 193,662,932 189,447,264 140,942,788 48,504,476 74%HEALTHCHD-13/H/55889/5167 Support Maternal and child care in Sila region COOPI 500,000 500,000 - 500,000 0% HIGHCHD-13/H/55995/14879Renforcement de la prise en charge en soinsobstétricaux, neonataux et infantiles d'urgence dansle district sanitaire d'Adré - région Ouaddaï.PU-AMI 900,000 900,000 - 900,000 0% VERY HIGH37

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/H/56073/124TitleImproving HIV/AIDS services for mothers, childrenand young people in Chad emergency settings with afocus on the Sahel BeltAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)PriorityUNICEF 1,230,500 1,230,500 - 1,230,500 0% VERY HIGHCHD-13/H/56079/5167 Prevention and response to Cholera outbreak COOPI 248,000 248,000 - 248,000 0% HIGHCHD-13/H/56108/298CHD-13/H/56111/R/298CHD-13/H/56289/R/122CHD-13/H/56293/R/122CHD-13/H/56297/R/122CHD-13/H/56298/124CHD-13/H/56303/5109CHD-13/H/56312/R/1171CHD-13/H/56790/R/122CHD-13/H/58071/R/124CHD-13/H/58987/R/122Psychosocial Capacity Building for Health and SocialService ProvidersEnhancing prevention and health care againstscorpion stings (WITHDRAWN)Emergency response to control meningitis, choleraand measles outbreaks in Chad.Emergency medical intervention for saving lives ofseverely malnourished childrenEmergency medical response to natural disasters inChad.Maternal and Child Health Care services to vulnerablepopulation in the Sahel belt ofImprove access to HIV prevention and treatment bysystematic integration HIV and AIDS in humanitarianzones (refugees, IDPs and returnees’ people) in theeastern and southern regions of ChadImproving access to Reproductive Health (RH)services to the conflict-affected populations in theEast and South of ChadImproving Health Cluster coordination and monitoringof emergency responseEmergency health care to Returnees and IDPs inTissi -Sila RegionEmergency health care to Returnees and IDPs inTissi Sila Region ProjectIOM 283,815 283,815 - 283,815 0% VERY HIGHIOM 49,995 - - - 0% HIGHWHO 6,406,060 6,406,060 - 6,406,060 0% VERY HIGHWHO 946,000 946,000 - 946,000 0% VERY HIGHWHO 1,039,500 1,039,500 - 1,039,500 0% HIGHUNICEF 14,445,000 14,445,000 3,000,000 11,445,000 21% VERY HIGHUNAIDS 925,000 925,000 - 925,000 0% VERY HIGHUNFPA 872,799 872,799 - 872,799 0% HIGHWHO 834,600 834,600 - 834,600 0% HIGHUNICEF - 749,000 1,884,980 (1,135,980) 252% VERY HIGHWHO - 510,000 - 510,000 0% VERY HIGHSub total for HEALTH 28,681,269 29,890,274 4,884,980 25,005,294 16%LOGISTICS38

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/CSS/56290/561TitleProvision of Humanitarian Air Services in Chad(UNHAS)AppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)PriorityWFP 21,201,116 21,201,116 7,147,536 14,053,580 34% VERY HIGHSub total for LOGISTICS 21,201,116 21,201,116 7,147,536 14,053,580 34%MULTI-SECTOR ACTIVITIES FOR REFUGEESCHD-13/MS/54744/R/120 Protection and Assistance of refugees in Chad UNHCR 158,893,426 158,893,426 15,403,213 143,490,213 10% VERY HIGHSub total for MULTI-SECTOR ACTIVITIES FOR REFUGEES 158,893,426 158,893,426 15,403,213 143,490,213 10%NUTRITIONCHD-13/H/55942/5195CHD-13/H/55949/13107CHD-13/H/56002/14879CHD-13/H/56006/5271CHD-13/H/56249/124CHD-13/H/56280/15864CHD-13/H/56302/124CHD-13/H/58206/R/124Provision of integrated emergency nutrition and basichealth care services for vulnerable population ofMassaguet and Bokoro districts of Hadjer LamisRegion of ChadProvision of Nutrition Care to Bol and BagasolaDistricts populationAssistance d'urgence à la lutte contre la malnutritiondans l'Assoungha - région Ouaddaï.To ensure continuity in the response to the nutritionalemergency in Kanem and Bahr El Gazel regions –ChadEmergency nutrition and child survival response in theSahel belt of ChadAmélioration du statut nutritionnel et sanitaire despasteurs nomades dans 3 zones de concentration deGrédaya, Dourbal et MandalyaAchieve improved nutrition outcomes and build longterm resilience in the Sahel belt of Chad throughsocial protection measuresEmergency Nutrition Services for Severe AcuteMalnutrition for returnees, refugees in Tissi andvulnerable host in the Sahel belt of ChadMERLIN 3,055,446 3,055,446 1,492,147 1,563,299 49% VERY HIGHIMC UK 1,200,000 1,200,000 1,241,361 (41,361) 103% VERY HIGHPU-AMI 1,000,000 1,000,000 1,047,120 (47,120) 105% VERY HIGHACF - France 3,104,000 3,104,000 - 3,104,000 0% VERY HIGHUNICEF 22,523,500 22,523,500 2,794,458 19,729,042 12% VERY HIGHCSSI 625,000 625,000 - 625,000 0% HIGHUNICEF 6,420,000 6,420,000 - 6,420,000 0% VERY HIGHUNICEF - 1,070,000 1,876,287 (806,287) 175% VERY HIGHSub total for NUTRITION 37,927,946 38,997,946 8,451,373 30,546,573 22%PROTECTION39

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/H/55972/5167CHD-13/P-HR-RL/54760/R/120CHD-13/P-HR-RL/54954/15671CHD-13/P-HR-RL/55165/124CHD-13/P-HR-RL/55327/5146CHD-13/P-HR-RL/55642/5645CHD-13/P-HR-RL/56014/5271CHD-13/P-HR-RL/56106/298TitleChild Protection: Provide psychosocial support (PSS)in health centres located in displacement sites orplaces of returnProtection and mixed solution for internally displacedChadians in the East of ChadChild Protection - Mines / ERWs Risk Education,Awareness, Training and Birth Certificates Attributionin 3 sub-Saharan Regions (Borkou, Ennedi andTibesti) of ChadChild Protection: Protect boys and girls against thenegative impacts of humanitarian crises in Chad.Child Protection: Strengthening the Fight AgainstChild Trafficking (SFACT): Phase IIChild Protection: Protection and Rehabilitation ofChildren affected by armed conflict in ChadChild Protection: To contribute to develop, in thecommunity, positive care practices for vulnerablechildren during the nutritional emergency in Kanemand Bahr El Gazel regions – ChadVoluntary Return and Reintegration Assistance ForIDPsAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)COOPI 850,000 850,000 - 850,000 0% HIGHPriorityUNHCR 12,826,684 12,826,684 - 12,826,684 0% VERY HIGHAFFAIDS 673,000 673,000 - 673,000 0% HIGHUNICEF 2,675,000 2,675,000 - 2,675,000 0% VERY HIGHCRS 371,894 371,894 - 371,894 0% HIGHCAREInternational654,172 654,172 - 654,172 0% HIGHACF - France 861,000 861,000 - 861,000 0% HIGHIOM 2,449,919 2,449,919 - 2,449,919 0% VERY HIGHCHD-13/P-HR-RL/56115/R/298 Humanitarian Assistance to flood affected population IOM 635,776 635,776 - 635,776 0% VERY HIGHCHD-13/P-HR-RL/56151/6217CHD-13/P-HR-RL/56183/R/298CHD-13/P-HR-RL/56194/8592Protection de l’enfant : prevention des violencescontre les enfants et reinsertion des ex-EAFGAs dansl’est du TchadDirect Psychosocial Support to Returnees from Libyaand IDPsProtection de l'Enfance: Améliorer la prise en chargesociale, juridique et judiciaire des mineurs en dangermoral et/ou en conflit avec la loi au TchadINTERSOS Contribute to improve life condition returnCHD-13/P-HR-RL/56222/R/5660 and integration of population affected by displacementSygnar et Fongoro canton - Sila Region.JRS 153,539 153,539 - 153,539 0% HIGHIOM 401,835 401,835 - 401,835 0% VERY HIGHASF 1,000,000 1,000,000 - 1,000,000 0% MEDIUMINTERSOS 636,650 636,650 647,906 (11,256) 102% VERY HIGH40

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)TitleStrenghtenning resiliance for IDP to adress GBV inCHD-13/P-HR-RL/56922/R/1171the eastern ChadCHD-13/P-HR-RL/58236/R/298Humanitarian Assistance to Returnees in Chad fromSudan and LibyaAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)UNFPA 317,040 317,040 - 317,040 0% HIGHPriorityIOM - 3,049,545 595,723 2,453,822 20% VERY HIGHSub total for PROTECTION 24,506,509 27,556,054 1,243,629 26,312,425 5%WATER AND SANITATIONCHD-13/WS/55369/5645CHD-13/WS/55797/5633CHD-13/WS/55985/13107CHD-13/WS/56005/R/7854CHD-13/WS/56007/14879CHD-13/WS/56009/R/7854CHD-13/WS/56031/5271CHD-13/WS/56120/R/124Improve quality water access and prevent waterdesease in Flood affected area in Grande SidoDepartmentImproving access to safe water, sanitation and goodhygiene practices among the population ofAmdjamena Bulala, Fitri Department, Batha RegionBuilding the Resilience of Flood-AffectedCommunities in Preventing Epidemic Diseases byImproving Health, Hygiene and Sanitation Conditionsin Mayo Kebbi EstImprove water, hygiene and sanitation conditions forvulnerable populations in GueraImprovement of the access to safe water for returneesin eastern ChadReinforcing the access to essential services for thepopulation of returnee areas (villages of return andhost communities) of the Sila region by improvingwater, hygiene and sanitation conditions.Water, Hygiene and Sanitation intervention in acontext of nutritionnal emergency - Kanem and Bahrel Gazal regionsImproving access to equitable and sustainable Water ,Sanitation and Hygiene (WASH) services to forvulnerable populations (Women, children and men)affected by multiple crisis (returnees, IDPs, hostpopulations, malnourished and people affected bycholera, and other epidemics)CAREInternational613,302 613,302 - 613,302 0% HIGHSolidarités 696,600 696,600 696,600 - 100% VERY HIGHIMC UK 600,001 600,001 - 600,001 0% VERY HIGHIntermonOxfam824,118 764,346 - 764,346 0% VERY HIGHPU-AMI 427,000 427,000 - 427,000 0% VERY HIGHIntermonOxfam392,252 348,903 - 348,903 0% VERY HIGHACF - France 1,833,000 1,833,000 - 1,833,000 0% VERY HIGHUNICEF 7,651,591 7,651,591 - 7,651,591 0% VERY HIGH41

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Project code(click on hyperlinked project codeto open full project details)CHD-13/WS/56181/R/6458CHD-13/WS/56211/5582CHD-13/WS/56228/5633CHD-13/WS/56266/R/5120CHD-13/WS/56271/15591CHD-13/WS/57781/R/5660TitleSupporting return movements in Eastern Chad byreinforcing coverage of basic water and sanitationneedsImproved health status by provision of clean waterand sanitation facilities for population in Guera andEastern ChadGlobal pilote assessment of safe water availability inBatha rural areasImproved access to basic WASH services in choleraprone urban areas of ChadPromotion de l’hygiène dans 10 écoles primaires etdans les ménages de 02 quartiers à N’Djaména et 05écoles primaires à MandeliaImproving life conditions of returnees and hostpopulations in Ouadi Kadja Canton, Sila region, Eastof ChadAppealingagencyOriginalrequirementsRevisedrequirementsFundingUnmetrequirements%Covered($) ($) ($) ($) (%)PriorityACTED 949,461 949,461 - 949,461 0% VERY HIGHIAS 1,013,250 1,013,250 - 1,013,250 0% VERY HIGHSolidarités 171,000 171,000 171,000 - 100% VERY HIGHOXFAM GB 1,230,000 1,230,000 2,222,815 (992,815) 181% HIGHESMS 263,097 263,097 - 263,097 0% VERY HIGHINTERSOS - 920,808 - 920,808 0% VERY HIGHCHD-13/WS/58699/R/16092 Les Ecoles Salubres ATRENVIRO - 12,885 - 12,885 0% VERY HIGHCHD-13/WS/58903/R/16092 Sondage sur l’Hygiène des mains ATRENVIRO - 6,813 - 6,813 0% VERY HIGHCHD-13/WS/58921/R/6458CHD-13/WS/58947/R/16119CHD-13/WS/58974/R/124Amélioration des conditions d’hygiène,d’assainissement et de l’accès à l’eau du districtsanitaire de N’gouriProjet WASH dans les écoles et le canton Elfass(sous préfecture de Linia)Emergency WASH Interventions to Returnees,Refugees in Tissi and Southern ChadACTED - 351,006 - 351,006 0% HIGHUP - 113,415 - 113,415 0% HIGHUNICEF - 2,140,000 - 2,140,000 0% VERY HIGHSub total for WATER AND SANITATION 16,664,672 20,106,478 3,090,415 17,016,063 15%Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36%Compiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE: "Funding" means Contributions + Commitments + Carry-overContribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.Pledge:a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).42

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 5: Humanitarian funding to projects coordinated in theappeal (per donor)Consolidated Appeal for Chad 2013 +as of 30 June 2013Donor Funding % ofGrandTotalUncommittedpledges($) ($)United States 57,552,710 31% 433,000Carry-over (donors not specified) 52,735,831 28% -European Commission 26,275,189 14% 785,340United Kingdom 10,381,711 6% -Canada 9,755,561 5% -Japan 8,026,846 4% -Central Emergency Response Fund (CERF) 5,629,825 3% -Various (details not yet provided) 3,482,837 2% -Private (individuals & organisations) 1,982,353 1% -Belgium 1,963,351 1% -Allocation of unearmarked funds by UNagencies1,538,432 1% -Germany 1,298,701 1% -Finland 1,277,140 1% -Switzerland 1,077,591 1% -Sweden 1,013,392 1% -France 953,456 1% 994,695Spain 219,990 0% -Grand Total 185,164,916 100% 2,213,035Compiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE:Contribution:Commitment:Pledge:"Funding" means Contributions + Commitments + Carry-overthe actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to becontributed.a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on thesetables indicates the balance of original pledges not yet committed.)* Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuouslyupdated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).43

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 6: Total humanitarian funding (appeal plus other) perdonorChad 2013as of 30 June 2013Donor Funding** % ofGrandTotalUncommittedpledges($) ($)United States 61,010,024 29% 433,000Carry-over (donors not specified) 52,735,831 25% -European Commission 46,260,892 22% 785,340United Kingdom 10,381,711 5% -Canada 9,755,561 5% -Japan 8,026,846 4% -Central Emergency Response Fund (CERF) 5,629,825 3% -Various (details not yet provided) 3,482,837 2% -Germany 2,618,130 1% -Finland 2,408,571 1% -Private (individuals & organisations) 1,982,353 1% -Belgium 1,963,351 1% -Sweden 1,782,032 1% -Allocation of unearmarked funds by UNagencies1,764,433 1% -Switzerland 1,077,591 1% -France 953,456 0% 994,695Spain 219,990 0% -Grand Total 212,053,434 100% 2,213,035Compiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE:Contribution:Commitment:Pledge:"Funding" means Contributions + Commitments + Carry-overthe actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to becontributed.a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on thesetables indicates the balance of original pledges not yet committed.)* Includes contributions to the Consolidated Appeal and additional contributions outside of the Consolidated Appeal Process(bilateral, Red Cross, etc.)Zeros in both the funding and uncommitted pledges columns indicate that no value has been reported for in-kind contributions.The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuouslyupdated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).44

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 7: Humanitarian funding to projects not coordinated inthe appeal (per sector)Other Humanitarian Funding to Chad 2013as of 30 June 2013Donor Funding % ofGrandTotalUncommittedpledges($) ($)Agriculture 226,001 1% -Coordination and support services 325,645 1% -Health 3,510,102 13% -Mine action 195,567 1% -Sector not yet specified 21,913,664 81% 5,215,124Water and sanitation 717,539 3% -Grand Total 26,888,518 100% 5,215,124Table 8: Requirements and funding to date per Gender MarkerscoreGender marker2b - Principal purpose of the projectis to advance gender equality2a-The project is designed tocontribute significantly to genderequality1-The project is designed tocontribute in some limited way togender equality0-No signs that gender issues wereconsidered in project designOriginalrequirements($)ARevisedrequirements($)BFunding($)CUnmetrequirements($)D=B-C%CoveredE=C/B2,097,945 2,050,656 - 2,050,656 0%212,412,160 222,160,865 141,925,310 80,235,555 64%229,462,332 230,911,555 29,526,009 201,385,546 13%35,339,105 33,613,097 6,566,061 27,047,036 20%Not Specified 21,201,116 21,201,116 7,147,536 14,053,580 34%Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36%Compiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE: "Funding" means Contributions + Commitments + Carry-overContribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to becontributed.Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on thesetables indicates the balance of original pledges not yet committed.)The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuouslyupdated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).45

CHAD CONSOLIDATED APPEAL MID-YEAR REVIEW 2013Table 9: Requirements and funding to date per geographicalareaLocationOriginalrequirements($)AConsolidated Appeal for Chad 2013 +as of 30 June 2013Revisedrequirements($)BFunding($)CUnmetrequirements($)D=B-C%CoveredE=C/BUncommittedpledgesAll regions 200,180,939 200,090,801 22,665,975 177,424,826 11% -Bahr El Gazel 1,300,000 1,300,000 1,121,107 178,893 86% -Bande sahelienne 29,312,977 28,015,395 5,433,026 22,582,369 19% -Batha 1,867,600 4,978,337 1,867,600 3,110,737 38% -Borkou 49,995 - - - 0% -Guera 1,536,651 1,520,267 506,943 1,013,324 33% -Hadjer Lamis 3,055,446 3,055,446 1,492,147 1,563,299 49% -Kanem 968,000 968,000 - 968,000 0% -Lac 2,841,239 3,192,245 1,241,361 1,950,884 39% -Mayo Kebbi Est 600,001 600,001 - 600,001 0% -Moyen Chari 2,452,802 2,452,802 - 2,452,802 0% -Multiple locations 225,199,014 226,534,538 143,897,008 82,637,530 64% 994,695N'Djamena 3,254,708 4,207,921 2,222,815 1,985,106 53% -Ouaddaï 16,427,684 16,427,684 1,047,120 15,380,564 6% 1,218,340Sila 10,641,452 15,748,674 2,532,886 13,215,788 16% -Wadi Fira 824,150 845,178 1,136,928 (291,750) 135% -Grand Total 500,512,658 509,937,289 185,164,916 324,772,373 36% 2,213,035($)FCompiled by OCHA on the basis of information provided by donors and appealing organizations.NOTE:Contribution:Commitment:Pledge:"Funding" means Contributions + Commitments + Carry-overthe actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to becontributed.a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on thesetables indicates the balance of original pledges not yet committed.)The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2013. For continuouslyupdated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).46

OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS(OCHA)United Nations Palais des NationsNew York, N.Y. 10017 1211 Geneva 10USA Switzerland

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