2014 – 2015 Yemen Humanitarian Programme Cycle SHELTER/CCCM/NFI Cluster Response Plan 2015.
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2014 – 2015 Yemen Humanitarian Programme Cycle SHELTER/CCCM/NFI Cluster Response Plan 2015
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Transcript of 2014 – 2015 Yemen Humanitarian Programme Cycle SHELTER/CCCM/NFI Cluster Response Plan 2015.
2014 – 2015 Yemen Humanitarian Programme Cycle
SHELTER/CCCM/NFI ClusterResponse Plan 2015
Needs Overview: People vs. Assistance
Governorate 2014 estimate 2015 estimate People Targeted and Types of Assistance
NFIs E-Shelter Assistance TS/HR–Durable Solutions
Abyan 36,314 10, 033 1,300Amanat Al Asimah 41,640 91,264 1,500Al Bayda 1,000 23,324 800 50Al Jawf 28,700 38,604 800 500Hajjah 94,985 97,402 3,000 2,000Hadramaut 3,674 Dhamar 8,155 Shabwah 25,000 19,250 1,500 800Sa'ada 128,000 178,078 1,500 1,000Sana'a 2,328 200Aden 100,468 Lahj 23,718 Marib 161 11,935 300 150Al Maharah 368 Amran 79,780 81,243 2,500 250 950Al Dhale'e 4,243 500Total: 571,963 557,704 12,600 900 6,100
Comparison 2014 – 2015 Targeted Population and Funding
Requirements
-41% -55%
Targeted Population Funding Requirements
Prioritization
Activity classification Sub-total Share of total
Top priority A – ER 3,891,450 29%
Top priority B – DS 8,473,150 63%
Top priority C - CRA 1,595,116 11%
Top priority total 13,959,716 91%
Other priority A 0 0%
Other priority B – CB (DS) 1,150,000 9%
Other priority C 0 0%
Other priority total 1,150,000 9%
Total requirements 15,109,716 100%
Trends and Changes
• NFIs – Shift in Assistance: South to North• TS/HR – Durable Solutions: OCL & Host Com • Financial Requirements: Costing Estimates - Current Market Price/Unit- Bill of Quantity (BoQs)- 15% Increase Per Unit (Inflation)
