Consolidated Appeal for Burkina Faso 2013...

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BURKINA FASO Consolidated Appeal 2013 Beneficiaries working on the compacting of an earth dike, a cash and food-for-work activity in the North region. WFP/Celestine Ouedrogo, Burkina Faso, 2010.

Transcript of Consolidated Appeal for Burkina Faso 2013...

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BURKINA FASOConsolidated Appeal

2013

Beneficiaries working on the compacting of an earth dike, a cash and food-for-work activity in the North region. WFP/Celestine Ouedrogo, Burkina Faso, 2010.

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Participants in 2013 Consolidated Appeal

A Action contre la Faim, Alliance Chrétienne pour la Coopération Economique et le Développement Social C Catholic Relief

Services, Christian Aid D Deutsche Welthungerhilfe e.V. (German Agro Action) F Fédération nationale des organisations paysannes,

Food & Agriculture Organization of the United Nations G Gruppo Volontariato Civile I Intermon Oxfam, International Emergency and

Development Aid M Medicos del Mundo O Office for the Coordination of Humanitarian Affairs P Plan International S Save the

Children, SOS Sahel International U United Nations Children's Fund, United Nations Dept of Safety and Security, United Nations

Development Programme, United Nations High Commissioner for Refugees, United Nations Population Fund

W World Food Programme, World Health Organization

Please note that appeals are revised regularly. The latest version of this document is available on http://unocha.org/cap/. Full project details, continually updated, can be viewed, downloaded and printed from http://fts.unocha.org.

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TABLE OF CONTENTS1. SUMMARY...................................................................................................................................... 1

Humanitarian Dashboard....................................................................................................................3Table I: 2013 Requirements per sector..............................................................................................5Table II: 2013 Requirements per priority level.....................................................................................5Table III:2013 Requirements per organization....................................................................................6

2. 2012 IN REVIEW............................................................................................................................. 7Achievement of 2012 strategic objectives...........................................................................................7Review of humanitarian funding........................................................................................................13

3. NEEDS ANALYSIS....................................................................................................................... 153.1 Food security and nutrition situation..........................................................................................153.2 Refugee crisis............................................................................................................................ 17

4. THE 2013 COMMON HUMANITARIAN ACTION PLAN...............................................................19Planning scenario............................................................................................................................. 19Humanitarian access........................................................................................................................ 21The humanitarian strategy and strategic objectives..........................................................................22Criteria for selection and prioritization of projects.............................................................................26Sector response plans...................................................................................................................... 28

Food Assistance............................................................................................................................ 28Agriculture..................................................................................................................................... 31Nutrition ...................................................................................................................................... 34Early Recovery.............................................................................................................................. 37Child Protection............................................................................................................................. 41Education...................................................................................................................................... 50Coordination/Security.................................................................................................................... 53Multi-Sector Assistance for Refugees...........................................................................................56Water, Sanitation and Hygiene (WASH)........................................................................................63

Roles, responsibilities and links........................................................................................................67Coordination mechanisms in Burkina Faso.......................................................................................69Cross-cutting issues.......................................................................................................................... 69

ANNEX I: LIST OF PROJECTS............................................................................................................71Table IV: List of Appeal Projects (grouped by sector)..............................................................71Table V: Requirements per location........................................................................................74Table VI: Requirements per gender marker score....................................................................74

ANNEX II: NEEDS ASSESSMENT REFERENCE LIST......................................................................75ANNEX III: DONOR RESPONSE TO THE 2012 APPEAL...................................................................77

Table VII: Requirements and funding per sector.......................................................................77Table VIII: Requirements and funding per priority level..............................................................77Table IX: Requirements and funding per organization.............................................................78Table X: Total funding per donor to projects listed in the Appeal............................................79Table XI: Non-Appeal funding per IASC standard sector.........................................................80Table XII: Total humanitarian funding per donor (Appeal plus other)........................................81

ANNEX IV: ACRONYMS AND ABBREVIATIONS...............................................................................82

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BURKINA FASO CONSOLIDATED APPEAL 2013

1. SUMMARYThe 2012 Sahel food and nutrition crisis severely affected Burkina Faso. According to a WFP/Government assessment, the crisis affected more than 2.8 million people, mainly due to poor harvests caused by sparse and erratic rainfall.

On 1 March 2012, the Government declared a national emergency based on the agricultural deficits in 2011 and 2012. An eight-month consolidated appeal for Burkina Faso was launched in May 2012.

Despite regular rainfall since July 2012, households’ food security remains fragile. Vulnerable communities’ assets are exhausted, highlighting the need to continue supporting food-insecure people and helping to restore their livelihoods. The severe depletion of very poor and poor households’ assets has seriously harmed their food-security situation beyond the next harvest into 2013, leaving them vulnerable to further shocks.

The situation is complicated by the influx of Malian refugees into Burkina Faso due to political violence in northern Mali in early 2012. According to UNHCR, 35,859 Malian refugees were registered in Burkina Faso as of 31 October 2012. Most are in the Sahel region in Oudalan and Soum provinces, which were already seriously affected by the drought. Multi-sectoral assistance for 50,000 people is urgently needed for 2013.

This Consolidated Appeal will contribute to the Government’s efforts to provide humanitarian aid to the most vulnerable communities, ensuring greater links with development programmes so as to build medium- to long-term resilience to recurrent shocks.

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Burkina Faso 2013 CAP: Key parametersPlanning and budgeting horizon

January – December 2013

Key milestones in 2013

2 December 2012: Legislative and communal electionsMarch 2013: Publication of final results of the 2012-2013 agricultural seasonApril 2013: Inter-agency contingency planning revision

Target beneficiaries 724,780 for agriculture1,400,000 for food assistance50,000 for multi-sector (refugees)581,000 for nutrition60,000 for protection20,000 refugee children at risk of abuse, violence and exploitation23.400 for education587,550 for WASH253,895 for early recovery7,405,530 for health

Total funding requested $135.5 million

Funding requested per beneficiary $93.4

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The humanitarian community in Burkina Faso has identified four strategic objectives for the 2013 CAP:

Provide humanitarian aid to communities suffering from or threatened by food insecurity, while capitalizing on emergency response opportunities to develop the self-reliance and resilience capacity of affected people and rebuild livelihoods to implement time-critical early recovery activities.

Provide humanitarian aid to children under age 5 with moderate or severe acute malnutrition.

Prevent and control outbreaks, and reduce morbidity and mortality rates. Provide multi-sectoral assistance to refugees from Mali and/or potential displacements

and support to host communities.

The Consolidated Appeal for Burkina Faso seeks US$135.5 million for 52 projects.1

.

1 All dollar signs in this document denote United States dollars. Funding for this plan should be reported to the Financial Tracking Service (FTS, [email protected]), which will display its requirements and funding on the 2013 page.

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Crisis description

Drivers of crisis: The food insecurity and nutrition crisis in the Sahel region has severely hit Burkina Faso, affecting more than 2.8 million people in 2012.

Despite regular and sufficient rainfall since July 2012, households’ food security is expected to remain fragile.

The on-going food and nutrition situation in Burkina Faso has been exacerbated by the refugee influx following the outbreak of political violence in northern Mali.

Needs Profile:In the Sahelian area of Burkina Faso, 90% of the population is dependent upon agriculture and livestock as a means of living,

In 2012 GAM rate is 10.9% at the national level, compared to 10.3% in 2011. The regions of Centre North, East, North, Centre and Boucle de Mouhoun had the highest GAM rates at 13.6%, 12.6%, 12.2%, 11.8% and 11.1% respectively.

If fighting in Mali resumes, up to 130,000 individuals could seek asylum in Burkina Faso. The majority of the current population is nomadic and consists of three tribes: the Arab, Tuareg and Bella tribes.

Baseline

Population(World Bank, 2011)

17 m

GDP per capita in PPP constant international $(Human Development Report 2011)

$1141

Life expectancy(World Bank 2011)

55 years

Under-five mortality per live births(DHS 2012)

129/1,000

Under-five global acute malnutrition rate(Ministry of Health UNICEF 2011)

10.3%

% of pop. without sustainable access to an improved drinking water(UNDP HDR 2011)

79%

Human Development Index(UNDP HDR 2011)

0.331(181/187)

BURKINA FASO CONSOLIDATED APPEAL 2013

Humanitarian Dashboard

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Strategic objectives

1. To provide humanitarian aid to communities suffering from or threatened by food insecurity while capitalizing on opportunities in the emergency response to foster self-reliance and resilience capacity of affected peopleand rebuild livelihoods to implement time-critical early recovery activities.

2. To provide humanitarian assistance to SAM and MAM cases among children under age 5.

3. To prevent and control outbreaks and reduce morbidity and mortality rates.

4. To provide multi-sectoral support to current refugees and potential influx of refugees from Mali and/or potential displacements and support to host communities.

People in needREFUGEES: Planning figure

50,000Malian refugees

Source: CAP 2013

FOOD SECURITY

1,700,000Food-insecure people

430,000MAM cases(moderate acute malnutrition)

100,000SAM cases(severe acute malnutrition)

Source: CAP 2013

Funding

2013 REQUIREMENTS: $135.5 million

2012 REQUIREMENTS: $126 million

68%

32%Funded Unmet

HUMANITARIAN DASHBOARD

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2013 Planning figures

Food or Cash # '000s of people

Nutrition MAM ('000s)

AGRIC (cereal) '000s of HHs

Nutrition Blanket Feed-ing ('000s)

Nutrition SAM ('000s)

AGRIC (livestock)'000s of HHs

Nutrition PLW ('000s)

2,163,000

450,000

409,000

253,285

100,000

90,000

26,750

2,850,289

125,350

44,534

253,285

56,000

37,059

26,750

2,275,845

211,490

44,543

415,018

75,000

34,000

60,491

10%

15%

10%

10%

36%

25%

10%

%funded Reached Targeted % funded

Number of people in need, targeted and reached during 2012 (in thousands)

Results achieved in 2012

Health

Agriculture

WASH

Food Assistance

Early Recovery

Nutrition (MAM)

Nutrition (Blanket Feeding)

Nutrition (SAM)

Nutrition (PLW)

Child Protection

Refugees

Education

7,405,530

2,942,800

2,000,000

1,700,000

1,000,000

430,000

131,414

100,000

71,000

66,350

50,000

23,400

7,405,530

724,780

587,550

1,400,000

253,895

305,000

105,000

100,000

71,000

60,000

50,000

23,400

7.1

16.0

8.6

14.2

4.4

17.2

5.9

5.7

4.0

2.8

46.7

1.4

Funding requirement (million) Targeted mid-year

Funding reqiure-ments

(in million $)

Number of people in need and targeted by mid-year and end 2013 (in thousands)

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BURKINA FASO

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Table I: 2013 Requirements per sectorConsolidated Appeal for Burkina Faso 2013

as of 15 November 2012

SectorRequirements

($)

AGRICULTURE 15,985,266

CHILD PROTECTION 2,846,601

COORDINATION 1,339,141

EARLY RECOVERY 4,358,151

EDUCATION 1,443,430

FOOD ASSISTANCE 14,240,826

HEALTH 7,116,962

MULTI-SECTOR FOR REFUGEES 46,784,130

NUTRITION 32,845,903

WASH 8,580,409

Grand Total 135,540,819

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

Table II: 2013 Requirements per priority levelConsolidated Appeal for Burkina Faso 2013

as of 15 November 2012

PriorityRequirements

($)

A. VERY HIGH 128,005,364

B. HIGH 7,535,455

Grand Total 135,540,819

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

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Table III: 2013 Requirements per organizationConsolidated Appeal for Burkina Faso 2013

as of 15 November 2012

Appealing OrganizationRequirements

($)

ACCEDES 259,122

ACF 1,224,174

Chr. Aid 652,700

CRS 2,728,155

DWHH 1,944,993

FAO 14,416,166

FENOP 55,180

GVC 898,800

IEDA Relief 2,413,289

Intermon Oxfam 750,000

MDM 1,276,535

OCHA 1,135,743

Plan 7,327,407

SC 407,400

SOS Sahel International 384,695

UNDP 1,128,850

UNDSS 203,398

UNFPA 1,481,950

UNHCR 29,734,940

UNICEF 21,839,853

WFP 43,034,265

WHO 2,243,204

Grand Total 135,540,819

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

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2. 2012 IN REVIEW

Achievement of 2012 strategic objectives

Strategic objective #1

Provide life-saving assistance to communities suffering from or threatened by food insecurity

Progress towards Objective 1:

Erratic and sparse rainfall led to poor harvests for the 2011/12 season across the region, which increased food prices. The cereal deficit was estimated at 154,462 mt. Results from a WFP/Government Emergency Food Security Assessment (EFSA April 2012), conducted across 10 regions, indicated that 3.5 million people were food-insecure, of whom 1.5 million were severely food-insecure.

The Government launched its Response Plan, “Plan Opérationnel de Soutien aux Populations Vulnérables aux Crises Alimentaires,” in December 2011. A revised draft was issued in April 2012, indicating a requirement of approximately $224 million to cover identified needs in food assistance, nutrition, farming and livestock. The plan encompassed four phases:

Phase 1 (January to March): mitigation actions to be implemented in 99 communes for 994,936 expected vulnerable people.

Phase 2 (April to June): mitigation and response actions to be implemented in 185 communes at risk for 2,065,738 expected vulnerable people.

Phase 3 (July to September): response actions to be implemented in 198 communes expected to be at risk targeting 2,850,000 beneficiaries.

Phase 4 (September to December): recovery and rehabilitation actions.

At the regional level, the United Nations’ Office for the Coordination of Humanitarian Affairs’ Regional Office for West and Central Africa (ROWCA) facilitated the development of a region-wide strategy paper titled “Response Plan for a Food Security and Nutrition Crisis in the Sahel” (15 December 2011, revised 7 February 2012), under the leadership of the regional Inter-Agency Standing Committee (IASC). The paper was prepared by the Regional Food Security and Nutrition Working Group. It includes country-specific details, including for Burkina Faso. Based on this strategy, humanitarian partners at the regional and national levels began preparations for the response. A Regional Humanitarian Coordinator was also appointed in April 2012 to oversee the response to the crisis at the regional level.

Sector Achievements

Food Assistance 2,275,500 food-insecure people (415,633 households) were supported by the sector in ten regions affected by the food crisis. More specifically, 1,057,000 people were assisted through food distributions (24 500 metric tons / MT), 818,000 people through cash transfers (8 billion CFA francs, = $15,810, 277) and the remaining 1,875,000 through other means.

Partners’ interventions were in line with the Government’s Response Plan. (The cereal deficit was estimated at 154,000 tons. As of June this year, 43.94% of food-assistance

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Sector Achievements

needs were covered in line with the mid-term review of the Government response plan.) Data on partners’ intervention was consolidated and analysed through the compilation of the sector’s matrix, “Who does what where,” and through mapping interventions.

Six coordination meetings were held in partnership with the Conseil National de Sécurite Alimentaire (CNSA).

Agriculture 44,543 households were supported in food crop production (provision of food crop seeds complemented with technical training) in five most affected regions.

Support to animal husbandry was provided in the form of 3,615 tons of animal feed, veterinary drugs and vaccines in order to improve their health status and avoid animal disease and deaths.

Institutional support was provided to CNSA (recruitment of additional staff, support to functioning).

Health In recent years, Burkina Faso has faced high morbidity and mortality owing to epidemic diseases (including meningitis, cholera and measles). In 2012, the country simultaneously faced a meningitis outbreak resulting in 5,300 suspected cases that included 553 deaths (case fatality rate of 10%) and a measles outbreak resulting in 7,607 suspected cases that included 30 deaths (case fatality rate of 0.39%).

In addition to strengthening disease surveillance and case management during outbreaks, a reactive immunization campaign was conducted in three health districts (Gourcy, Séguénéga and Tougan) with “polysaccharidic tetravalent” vaccine ACYW135 acquired through the International Coordinating Group on Vaccine Provision for Epidemic Meningitis Control and administered to 284,218 children (aged 2 to 14 years).

In response to the measles outbreak with 7,607 reported suspected cases that included 30 deaths (case fatality rate of 0.39%), an immunization campaign was conducted among the refugees in 8 districts (Gorom, Djibo, Nongremassom and Diapaga, Nouna, Tougan, Gourcy and Houndé).

A national health emergency preparedness and response plan was developed by the Ministry of Health with support from WHO, UNICEF and MSF.

WASH 22,500 WASH kits were procured and are being distributed to families attending SAM screening and/or treatment.

35 boreholes being rehabilitated in health centres and schools.

Child Protection 1,234 health workers, caregivers and community based animators trained in psycho-social assistance in emergencies in the context of the nutrition crisis.

23 trainers trained in psycho-social assistance in emergencies. 7,071 refugee children assisted through psycho-social assistance, recreational activities

and sensitisation sessions on child protection in emergency issues such as child labour, child marriage, child recruitment by armed groups and armed forces, and family separation.

921 children (468 boys and 453 girls) identified as unaccompanied and separated by UNHCR during the phase 2 census in all official refugee sites and in the course of verification.

28 children victims of child rights violations provided with holistic assistance (psycho-social, medical, protection).

82 governmental and non-governmental implementing partners trained in child protection in emergency, unaccompanied and separated children identification and family reunification, risks and impact of child recruitment, and other grave child rights violations and prevention methods.

Coordination Several inter-sector coordination meetings were organized. A “who does what and where” matrix was produced. The Humanitarian Forum was set up. It gathers national NGOs, civil society

representatives and the Red Cross Movement and provides a platform for information exchange and coordination strengthening. OCHA ensures linkages between the Humanitarian Forum and inter-sector coordination.

The inter-agency contingency planning task force was set up following an inter-sector meeting with designated members from each sector/UN agency.

An ad hoc task force for the floods was set up which includes Government bodies. The

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Sector Achievements

inter-sector coordination team organizes ad hoc meetings in case of emergency.

Strategic objective #2

Provide life-saving assistance to children under age 5 with moderate or severe acute malnutrition (MAM or SAM) through integrated management of acute malnutrition and through the provision of health-integrated packages to children under age 5 and pregnant or lactating women in the affected areas.

Progress towards Objective 2:

UNICEF figures indicate that 100,000 children under age 5 suffer from GAM, with a prevalence rate of 10.2 (above the global threshold of 10%).

The current trend indicates an improvement of care provided to children suffering acute malnutrition in terms of coverage and quality of the services. Nutrition activities included the treatment and prevention of acute malnutrition for children under age 5 and pregnant and lactating women (PLW). Moreover, by creating a Directorate for Food and Nutritional Quality of Food within the Ministry of Agriculture and Water and a Directorate of Nutrition within the Ministry of Health, the Government showed commitment to ensuring an adequate response to malnutrition-related issues.

An MOU was signed in early September 2012 between UNICEF and WFP to increase the coverage of treatment of acute malnutrition; reduce chronic malnutrition among children under age 5 through food fortification and IYCF activities; monitor the nutrition situation; and improve agencies’ coordination of monitoring and evaluation activities. UNICEF and WFP will conduct complementary activities in the same geographical areas to tackle acute malnutrition. They will also conduct joint field-monitoring missions and an annual review of shared programmes.

Targets Achievements

201,408 children with MAM (WFP)450,000 children suffering from MAM (Government)

Treatment of 164,674 children with MAM, out of the planned 201,408 with a 91% recovery rate (between January and September 2012), in seven regions.

Carried out two joint monitoring and evaluation missions. MAM supplies were provided to 7 out of 13 regions. Development and implementation of a monthly reporting system (July 2012) to

collect and share regular information on the assistance provided with the Ministry of Health.

Trained health workers, community health workers and nutrition focal points.

253,285 (WFP) BF 428,000 beneficiaries, assisted in 7 regions.2

Post-distribution monitoring carried out to evaluate programme’s success. Trained health workers and community health workers.

26,750 pregnant and lactating women (CAP)

57,403 beneficiaries reached, in seven regions. Trained health and community health workers. Pregnant women were immunized.

100,000 children with SAM (Government)

75,000 SAM children have received care between January and September 2012.

Three joint missions for the monitoring of the response to the nutritional crisis were undertaken in April, July and October 2012 (four planned missions, one

2 Please note: The number of children reached through blanket-feeding activities was higher than the planned number after the census revealed a higher number of children in the targeted regions.

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Targets Achievements

every quarter). The availability of ready-to-use therapeutic foods and drugs for treatment of

SAM in the 13 regions of the country was ensured for the caseload reached. A monthly reporting system was put in place in July 2012 within the Ministry of

Health to collect and share regular information on the provided assistance Following the plan to scale up the management of SAM, 5,368 community

health workers and 949 health agents were trained on SAM management in Nord, Centre Nord and Sahel. Thirteen nutrition focal points were trained on managing the reporting system in all 13 regions.

Training of 23 trainers on first-aid psycho-social assistance to children and mothers affected by SAM.

1,032 community health workers and nutrition focal points trained on first aid psycho-social assistance to children and mothers affected by SAM.

Strategic objective #3

Provide multi-sectoral support to refugees and host communities

Progress towards Objective 3:

The ongoing food and nutrition crisis in West Africa’s Sahel region has been exacerbated by political violence in northern Mali which started in early 2012. According to UNHCR, 35,859 Malian refugees (9,087 families) were registered in Burkina Faso as of 31 October 2012. Most have arrived in the Sahel region in the drought-affected provinces of Oudalan and Soum, where they received multi-sectoral assistance, as outlined in the table below.

Since February 2012, weekly meetings have been organized in Ouagadougou under the leadership of UNHCR and the Commission Nationale pour les Réfugiés (National Commission for Refugees / CONAREF) and with other Government counterparts, United Nations (UN) agencies, non-governmental organizations (NGOs), donors and the International Red Cross and Red Crescent Movement. This regular interaction has identified gaps by sector and prevented the duplication of activities. A web portal for disseminating and sharing information has been created and is regularly updated (http://data.unhcr.org/MaliSituation/).

Since the relief operation for refugees began, UNHCR and partners focused their activities on life-saving priorities in order to provide assistance and protection to Malian refugees in Burkina Faso. The five priority sectors were food, water and sanitation, health, shelter and protection. Today, refugees are settled in six official refugee sites identified by the Burkina Faso Government; in other spontaneous sites located in the northern Sahel region of the country; and in Ouagadougou and Bobo-Dioulasso, which are the two most populous cities. A Registration Level II exercise started on 26 July 2012 and lasted for two months. It gave the operation more-refined data and ensured that the refugee population is better known and their needs understood in order to provide better protection (legal, security and socioeconomic).

The operation is preparing the two new sites of Goudebou (near Dori) and Sanioniogo (near Ouagaoudoug) as permanent sites for 2013. This represents an important activity in terms of protection, as currently about 71% of the total Malian refugee population is located near the border with Mali (less than 50km). The proximity to the border represents a potential threat to refugees: it could become a place of forced recruitment and put refugees at risk if an armed

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intervention occurs in northern Mali. To date, the relocation operation from two camps in the Sahel (Deou and Fererio) towards Goudebou settled 1,625 refugees (380 families) in this new camp.

Core activities Achievements Gaps Lessons learnt

1. Site Management

Site management and coordination refined andImproved

Four official sites accommodate refugees which are coordinated by UNHCR and managed by a UNHCR IP. Coordination between partners working on the sites was improved.

Basic needs of refugees were covered including water. Distribution of firewood to women decreased the SGBV risks and environmental impact.

Some official camps are located too close to the borders and in areas where the provision of water is difficult (especially Gandafabou).

Provision of assistance and protection is facilitated if refugees are transferred through transit centres along the border where i) emergency aid is provided, ii) armed elements can be separated from the refugee population, iii) refugees can be registered and people with specific needs be identified.

Operation had to adapt structures to better respond to refugees’ cultural structures.

2. Protection

2.1 Registration2.1.1) 35,859 refugees registered and profiled.2.1.2) Continuous registration established and data on refugee populations continuously updated.2.1.3) Profiling of the refugees done:51% Males | 48.9% FemaleRefugees with specific needs identified, such as women at risk (6.09%), single parents (3.16%), separated and unaccompanied children (2.52%), children at risk (3.80%), elder people at risk (1.26%) and disabled people (0.64%).

2.2 Sexual or gender-based violence (SGBV)2.2.1) Confidential reporting system partially established.2.2.2) Medical referral system established in all official camps.2.2.3) Community participation in the prevention and response to SGBV partially established.2.2.4) Standard operating procedures for the fight against GBV established.

2.3 Child Protection2.3.1) Standard operating procedures not established for best interest determination of the child.2.3.2) Child protection monitoring partially established. Setting up of monitoring and reporting mechanism in progress.2.3.3) Partial establishment of special measures for the protection of children not accompanied or separated. Identification and documentation on-going.2.3.4) Child-friendly spaces established in the four official sites with psycho-social assistance services befitting 14.500 children.

No adequate mechanism in place to address secual or gender-based violence (SGBV).Standard operating procedures have not been established for best interest determination of the child.

Child protection is only partially monitored.

Identification of unaccompanied or separated children is limited.

Focuses on child protection should have been a priority from the onset of the operation.

Slow mobilization of resources to ensure the implementation of protection-related activities.

Delays in deploying protection specialists have had an impact on the efficient coordination between implementing partners and on the establishment of standard operating procedure.

3. Shelter 3.1 Shelter Infrastructure established, improved The UNHCR tents Instead of providing

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Core activities Achievements Gaps Lessons learnt

and maintained.3.1.1) Emergency shelters distributed and traditional shelters built.

distributed were not culturally adapted to refugees’ needs.

emergency tents automatically, efforts should have been made to understand refugees’ needs for shelter from the start.

4. Food Assistance

4.1 Food Security4.1.1) 100% of beneficiaries receiving food assistance. 51% of beneficiaries receiving a full food basket (quantity of MT distributed vs. full food basket). Therefore, 75% of refugees receiving adequate food assistance.

Food Assistance:35,859 refugees assisted through the distribution of 2,492.82 MT of food in line with the 2,100 kcal/pp./day set by international nutritional requirements and standards.

Need for greater coordination to avoid spontaneous food distributions.Lack of needs assessment and response analysis frameworks.

Need for post-distribution monitoring to ensure fair distribution during the early stage of the emergency.

5. Nutrition 5.1. Nutrition and well-being improvedDistribution of fortified foods (corn-soya blend) for children.Screening of children.90 children assisted and treated for acute malnutrition.

6. Health 6.1 Health status of the refugee population improved6.1.1) Access to primary health care established in all camps. At the start of the operations, there were 6 basic health centre tents in Damba, 6 tents in Mentao South, 1 tent in Mentao North.Access to basic health care is currently at approximately 85%, as the health centres are not open on certain days (such as weekends and holidays) and are not accessible to all.6.1.2) Despite emergency conditions, 84% of all deliveries were assisted by health professionals.6.1.3) 62.92% of children were vaccinated for measles.6.1.4) Awareness-raising campaigns taking place for epidemic diseases were organized in all the camps.

High incidence of malaria in the camps (over 60% in some camps).

Lack of ambulances for emergency referrals.

Dispersed refugees in a wide geographic region (Sahel) pose challenges in terms of health assistance.

Refugees not used to continuous medical treatment and to some forms of medication, therefore need for awareness-building.

7. NFIs 7.1 Population has sufficient basic and domestic itemsAll registered refugees received NFIs. (30,621 blankets; 12,463 buckets; 10,341 jerry cans; 10,395 kitchen sets; 25,959 sleeping mats; 22,063 mosquito nets; 6,254 4X5 plastic sheeting; 76,184 soaps; and 11,737 hygienic kits for women.

8. Water 8.1 Water supply increased or maintained8.1.1) Water management committees (WMCs) in Mentao (3), in Damba (1) and in Fererio (5).8.1.2) Post-emergency standards for water provision have been reached for all official camps, Fererio 36 litres/ person/ day, Mentao 58.71 litres/ person/ day, Damba 70.47litres/ person/ day, except for Gandafabou where the level is still at 6.56 litres/ person/ day.8.1.3) Water trucking provided between Fererio and Gandafabou in order to provide 10 m3 of water per person per day.

WMCs not established in all camps,

9. Sanitation

9.1 Population lives in satisfactory conditions of sanitation and hygiene

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Core activities Achievements Gaps Lessons learnt

9.1.1 ) Post-emergency sanitation standards are almost met in all the camps.

9.1.2) Hygiene has been promoted in the four refugee camps in a community participatory way (with refugee sensitizers) by two partner NGOs.9.1.3) Solid waste management undertaken in all four official camps. Each refugee block has a trash disposal that is then placed in a hole, managed by the WMC.Sensitization for good practices in hygiene and sanitation.

10. Education

10.1 Optimal access to primary education10.1.1) 1,454 (764 boys and 690 girls) refugee children took part in summer courses. Courses for the 2012-2013 cycle have started in most camps for 14,473 pupils of school age identified on both official (10,011) and non-official sites.

Secondary school education is not yet provided. Literacy programme expected to start by end of November.Recruitment of teachers has been a challenge.

11. Environment

11.1 Population has sufficient access to energy11.1.1) Energy-saving practices promoted with UNHCR’s implementing partner Caritas/OCADES who will be distributing firewood to the households as well as introducing Eco-Stoves for the refugees.

Difficult to raise awareness of refugees to new technology.

Environmental projects are key to promoting sound community co-habitation practices with host communities.

12. Agriculture

12.1 Malian refugees livestock productivity maintained

12.1.1) At least 2,907 household livestock received agro-industrial by-products, heath care and prophylaxes.12.1.2) Provided 2,250 goat genitors to vulnerable Malian refugees in order to recapitalize livestock.

Review of humanitarian funding

Humanitarian agencies appealed for $126.1 million in the 2012 Consolidated Appeal for Burkina Faso for eight months.3 The appeal is funded at 68%, with $85 million received as of 15 November 2012. The overall food security and nutrition requirements ($86.9 million) were funded at 80%, while the refugee component ($30.5 million) was funded at 12% (not counting regionally-earmarked funds). A total of $59 million of humanitarian funding was recorded outside of the appeal framework, mainly for the food assistance and nutrition crisis. (As much of this was contributed before the CAP was published, it is likely that some of the recipient organizations are actually applying it to their CAP projects; more follow-up is needed on financial reporting.)

Out of the 29 appealing organizations, 21 NGOs were included in the appeal and are funded on average at 21.8%. (That figure is according to reports from official donors. It seems likely that NGOs raised and used significant private funds for their Sahel response in 2012 including Burkina Faso; such reports may be forthcoming and would raise the 2012 funding percentage.)

3 All funding information is derived from donor and recipient organization reports recorded on the Financial Tracking Service (https://fts.unocha.org ), accessed on 15 November 2012.

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Funding coverage varied greatly across sectors. Four sectors are currently funded at more than 50%, with Nutrition funded at 100%, Food Assistance at 92%, Child Protection at 71%, Nutrition funded at 100% and WASH at 143%. Other sectors, received less than 35% of funding, such as Agriculture (26%) and the Multi-sector assistance for refugees (34%), as reported to the Financial Tracking Service on 15 November 2012.

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3. NEEDS ANALYSISBurkina Faso has chronically high levels of food insecurity and malnutrition, which were exacerbated by the food and nutrition crisis in 2012. In addition, in early 2012, the conflict in northern Mali led to an influx of refugees into Burkina Faso, resulting in considerable humanitarian consequences in the agriculture, food assistance, early recovery, health, education, nutrition and WASH sectors.

The current needs analysis is based primarily on the WFP/Government-led Emergency Food Security Assessment (EFSA), conducted in September 2012, and the UNHCR Level II registration exercise completed in September 2012 (see Annex II for the needs assessments list).

3.1 Food security and nutrition situation

Drivers and underlying factors

Chronic Vulnerability

Burkina Faso is a landlocked country in the Sahel region of West Africa, with a population of 17 million. It is one of the world’s poorest countries, ranking 181 out of 187 countries on the Human Development Index.4 Almost half of the population (46.7%) lives below the poverty line. An assessment using the Household Economic Approach, conducted by WFP in 2012, also indicated that more than half of the households are either poor or very poor, owning no land and few animals. In addition, the annual population growth of 3.1% is placing significant pressure on natural resources, making it difficult for economic development and poverty-reduction policies to achieve results.

The context of Burkina Faso is one of chronic food insecurity. The Government’s 2011 Enquête Permanente Agricole indicated that the percentage of households chronically unable to meet their food needs increased from 30 to 34% between 2006 and 2011.

In this context of chronic poverty and food insecurity, the population remains extremely vulnerable to external shocks, such as droughts and floods, soaring food prices and regional political instability.

Climatic hazards

Burkina Faso’s population and agricultural production are highly vulnerable to weather-related shocks, which are becoming increasingly frequent and severe. In 2011, 12.1% of the population was affected by climate-related disasters, and in 2012 Burkina Faso faced its third drought in five years.5 Droughts regularly threaten the harvests of the major food and cash crops, significantly affecting the majority of people who rely on rain-fed agriculture for their livelihoods.

In addition, many areas of Burkina Faso are prone to localized flooding during the rainy season (July to October). Government figures indicate that in some areas, as many as 150,000 people were affected by floods in 2009. Destruction of crops and loss of livestock were also reported.

4 UNDP, 2011 Human Development Report.5 Annual Disaster Statistical Review 2011 – The Numbers and Trends (July 2012)

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These frequent and severe weather shocks weakened the livelihoods and assets of households and, as a result, their ability to withstand the 2012 food crisis and future shocks. Climate change, land degradation and desertification also remain aggravating factors, particularly in areas where increasing variability in rainfall and a longer-term reduction in annual rainfall have been documented. Land degradation is especially aggravated in densely populated agricultural areas, including North and Plateau Central regions.

Decreased cereal production and high prices for basic food commodities

Burkina Faso’s cereal production for the 2011/12 agricultural season was 20% lower than the previous year. For the 10 most-affected regions, cereal production was 35% lower than the five-year average. However, this year’s crop production is estimated to be 15% higher than that of last year due to improved rainfall.

Prices were extremely high in Burkina Faso in 2011/12, with grain prices up to 70% higher in September 2012 compared with 2011 in almost all markets, notably for millet and sorghum. With the 2013 harvest, it is likely that grain prices will decrease compared with the price peaks during the lean season. However, it is also likely that price levels will remain higher than the average of the last five years. In pastoral areas, the terms of trade between the price of livestock and millet have been declining since the beginning of 2012. This makes it increasingly difficult for livestock keepers to purchase food, further increasing their food-insecurity risk.

Humanitarian consequences and caseload

The impact of the above-mentioned factors on many vulnerable households (international market fluctuations, insufficient and imbalanced agricultural production rates, climatic shocks, and high prices for basic food commodities) has led to tenuous living situations in 2012.

Food insecurity

According to Government estimates, 2,850,000 people were at risk of malnutrition at the third 2012 trimester.

When facing food insecurity, households often resort to coping mechanisms: selling productive assets and food stocks, borrowing food or money, migrating to other areas in search of work, shifting to non-agricultural activities such as mining, or reducing the quality and quantity of food consumed. Many of these coping strategies corrode households’ livelihoods, leading to a persistent cycle of food insecurity and malnutrition lasting beyond the crisis. Households headed by women and elderly people tend to be more food-insecure, especially those living in rural areas. As a consequence, they tend to face higher protection risks.

Despite regular and sufficient rainfall during the 2012 rainy season, household food security is expected to remain fragile as vulnerable people’s assets are exhausted from coping with the 2011/2012 food crisis. This highlights the need to support rural development and build households’ livelihoods in order to improve their resilience to shocks. It is therefore expected that the severe depletion of very poor and poor households’ assets will have serious consequences on their food-security situation beyond the next harvest into 2013 and leave them vulnerable to further shocks.

In the Sahelian area of Burkina Faso, 90% of the population depends on agriculture and livestock for their livelihoods. Farmers in the northern area of the country are particularly vulnerable to the impact of shortages. The scarce and sporadic rainfall during the 2011 agricultural season led to the high food-crop deficit and low forage production. These shocks, combined with deteriorating

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vegetation caused by over-exploitation, led to livestock-feeding difficulties during the dry season, with many animals suffering from undernutrition. As a result, the weakened state of livestock over many months led to reduced levels of milk and meat production and an increase in the animals’ susceptibility to various diseases, creating higher mortality rates. This impact on livestock directly affects women (particularly those who are pregnant or lactating) and children (particularly children under age 5) in the following ways: (i) the global household revenue is reduced following the high animal-mortality rates and the consequent lower meat and milk production; (ii) the decrease in milk production affects the health of children under age 5; (iii) the decrease in milk production also affects women’s revenue as they are responsible for selling and processing milk. Rural farmers, particularly those who are vulnerable, have attempted to sustain their families by selling their livestock.

Malnutrition

A significant outcome of Burkina Faso’s chronic food insecurity is the high level of acute and chronic malnutrition in children, with a high prevalence of malnutrition in the lean season and post-harvest. This situation particularly affects the poorest households and the most vulnerable people, especially children and women. It has been estimated that the nutrition crisis will cause severe acute malnutrition for some 100,000 children under 5 (52,000 girls and 48,000 boys). These children will need to be identified through community screening and treated through the national health system’s existing structures (community health centres, and district, regional and national hospitals).

Preliminary results from a SMART survey conducted between September and October 2012 indicated a GAM rate of 10.9% at the national level, compared with 10.3% in 2011 and 10.7% in 2009. The Centre North, East, North, Centre and Boucle de Mouhoun regions had the highest GAM rates at 13.6, 12.6, 12.2, 11.8 and 11.1% respectively. Stunting levels have also not improved since 2008; they remain above the “serious” threshold at 33%.

Micronutrient deficiency levels are also high in Burkina Faso: 88% of children under age 5 and approximately half of pregnant (58%) and lactating (50%) women are anaemic. The poor nutrition status of women and children tends to worsen mortality rates among these groups. The child-mortality rate was 65 per 1,000 children in 2010, and the maternal-mortality rate is 341 per 100,000 women in 2012.

3.2 Refugee crisis

Following the outbreak of political violence in northern Mali which started in early 2012, 35,859 Malians refugees settled in the north of the country. UNHCR and CONAREF conducted individual registrations of the refugee population in September 2012 to update Malian refugees’ population figure in Burkina Faso. This Level II registration has revised the refugee population figure from 107,000 to 35,859.

Refugees are expected to arrive in small numbers. Their arrivals will be registered by the Registration Level II mechanism set up in camps. Towards the end of the year, 40,000 refugees are expected to be in Burkina Faso. This figure is expected to increase to 50,000 towards the end of 2013, making this the planning figure for the operation in 2013. Contingency planning is also under way in order to prepare for possible refugee influxes in case of a military intervention in northern Mali.

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Humanitarian consequences and population

The majority of the incoming population is nomadic, originating from the north of Mali and primarily consisting of three tribes: the Arab, Tuareg and Bella tribes. The Government officially recognizes seven sites as refugee camps, but refugees have also settled spontaneously in seven unofficial sites throughout the country, the majority of which are in the Sahel region. Refugees have chosen to remain there for historical and water-availability reasons, and because of access to grazing land for their livestock. Some refugee camps are located less than 50 km from the border with Mali, which raises security concerns. Therefore, UNHCR’s priority for 2013 will be to relocate refugees to new camps at a safer distance from the border (>50 km), such as Goudebou (on the outskirts of Dori) and Saag Nioniogo (on the outskirts of Ouagadougou). A small minority, mostly originating from Bamako, have chosen to flee to urban centres, such as Ouagadougou and Bobo-Dioulasso.

Children compose 54% of the refugee population, while 49% are women and girls. This presents a group of potentially highly vulnerable people. Since the majority of these people have neither income nor productive assets, they have resorted to negative coping mechanisms such as reducing the number of meals or changing consumption patterns. Therefore, the refugee population is entirely dependent on food distributions to meet their food requirements, as confirmed by recent WFP post-distribution monitoring missions in September and October 2012.

In addition, and according to FAO estimates, refugees have brought about 50,000 animals, mainly small ruminants and cattle. These animals have been weakened by the long travel and food scarcity, and natural pasture and water for local livestock are lacking following insufficient rainfall during the 2011 rainy season. The presence of refugees and their livestock in the Sahel region has placed an additional burden on local and scarce natural resources (water, land, pasture and food) and an additional strain on basic social services, such as medical facilities and schools. It is feared that refugees’ increased presence could lead to greater tensions with host communities over grazing land, rising food prices and reduced food availability in local markets.

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4. THE 2013 COMMON HUMANITARIAN ACTION PLAN

Planning scenario

Two possible scenarios for the humanitarian situation in 2013 were developed in consultations with humanitarian actors at the CAP workshop. Sector response plans and proposed activities are based on the most likely scenario, while the worst-case scenario is based on the contingency-planning exercise finalized by November 2012.

Most likely scenario

Core elements Effects on humanitarian needs and operations Most-affected population

Food insecurity :

Continuation of food insecurity among the already food-insecure populations due to the depletion of food stock and increase in cereal prices.

Significant decrease in food availability and access.

Increased cereal and food commodities prices. Increased moderate malnutrition rates. Reduced coping capacities and adoption of

negative coping mechanisms by the most food-insecure households.

Humanitarian entities unable to provide timely and adequate nutritional and food assistance.

Increased operational costs. Need to continue humanitarian operations due

to increase in cereal prices. Need for additional funding to ensure timely

assistance to beneficiaries. Increase in health needs and demand. Increase in incidents of common diseases

(diarrhoea, acute respiratory infection, measles, malaria, etc.) among malnourished children.

Change in the type of assistance (from food to cash/voucher).

Children under five. Pregnant and

lactating women. Households in debt

because of the 2012 food crisis (compromised harvests).

Households affected by floods and cereal deficit of 2012 agricultural season.

Poor and poorest households (rural and urban).

Vulnerable groups. Women-headed

households.

Outbreak of diseases:

The cholera outbreak affecting the neighbouring countries including Mali is likely to lead to increased cases in Burkina Faso.Recurrent outbreaks of meningitis, measles or yellow fever are likely to occur in 2013.The on-going circulation of wild poliovirus in the sub-region might affect Burkina Faso in 2013.

Increased morbidity and fatality risks owing to large-scale development of epidemics mostly in the context of malnutrition, displacement of populations and crowded refugee population in the sites. Need for strengthening basic health services and health workers’ capacities.

Better attention to health issues in the various humanitarian response plans.

Populations of all districts, particularly those hosting refugees and their neighbourhoods, under-five children (for polio).

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Core elements Effects on humanitarian needs and operations Most-affected population

Increased conflict in Mali:

Intensified conflict in Mali’s northern regions and imposition of harsh religious norms on the population, with the conflict spreading to other regions of Mali.Armed resistance to deployment of ECOWAS forces coupled with the continued political impasse in Bamako.Potential suicide attacks in the north and other regions within Mali.Continued political deadlock in Bamako, refugees fleeing to Burkina Faso amounting to 50,000 before the end of 2013.

Limited access to basic social services due to deficient resources to respond to the needs of refugees, migrants and internally displaced people (IDPs) causing: Worsened food and nutritional status of

populations. Difficult deliveries. Early abortion. Maternal deaths or stillborn.

Gender-based violence (GBV) cases (sexual violence, denial of resources to women, etc.).

Insufficient shelter for IDPs and migrants. Increased numbers of sexual abuse, violence

and exploitation of women and children. Accrued pressure on available animal

pasture/fodder and water. Deterioration of food and nutritional status of

the refugee/local people. Increased tension between host

communities, IDPs and refugees over scarce natural resources (water, pasture land, etc.).

Increased number of people with limited access to the basic social services (especially women and children).

Refugees, host population.Women, children, people with specific needs.

Worst-case scenario

Core elements Effects on humanitarian needs and operations Most affected populations

Influx of Malian refugees:

Escalation of the Malian crisis as a result of the military option to solve the conflict subsequently leading to an additional influx of Malian refugees in Burkina Faso (potential 130,000 additional refugees in 2013).

Limited access to basic social services due to deficient resources to respond to the needs of refugees, migrants and IDPs resulting in: Worsened food and nutritional status of

populations. Difficult deliveries. Early abortion. Maternal deaths or stillborn.

GBV cases (sexual violence, denial of resources to women, etc.).

Increased numbers of sexual abuse, violence and exploitation of women and children.

Recruitment of children by armed groups and armed forces.

Accrued pressure on available animal pasture / fodder and water.

Deterioration of food and nutritional status of the refugee/local populations.

Increased tension between host communities, IDPs and refugees over scarce natural resources (water, pasture land, etc.).

Increased number of people with limited access to the basic social services (especially

Refugees, host population, women, children, people with specific needs.

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Core elements Effects on humanitarian needs and operations Most affected populations

women and children).

Food and Nutrition crisis

Burkina Faso experiences an exacerbation of the food and nutrition crisis, increased disturbances caused by climate change, destruction of crops by locust infestation, and increase in Malian refugee influx, worsening the food and nutritional crisis.

Reduced humanitarian space/limited access to the north.

Increased tension between host communities, IDPs and refugees.

Increased number of population with limited access to basic social services (especially women).

Increased number food-insecure and malnourished people.

Reduced coping strategy among vulnerable less poor population.

Dramatic increase in cereal prices and little to no food availability on local markets.

Increased fatality and morbidity rates amongst children under five.

Drastic changes in food consumption and habits.

Humanitarian entities unable to provide timely and adequate nutritional and food assistance.

Dramatically increased operation costs. Need to continue and to scale up humanitarian

operations. Need for additional funding to ensure timely

assistance to beneficiaries. Need to scale up partners’ response

capacities.

Refugees. Host population:

women, children, people with specific needs.

Refugees. Host populations. Women and PLW. Poor and poorest

households. Children (under-

five). Vulnerable

groups.

Floods:

Extreme rainfalls resulting in floods, cholera outbreak, damage to social and farming infrastructures and to livestock and crops.

Humanitarian actors will support the Government response efforts to the cholera outbreak and the needs of the 200,000 flood-affected people.

25,000 hectares of cereal farms will be rehabilitated as well as bridges.

Global acute malnutrition will be addressed.

Children under five.

Population lacking access to clean and drinkable water.

Population living in unhealthy areas.

HIV-affected people.

Populations bordering cholera-affected countries (regions of Sahel and east of Burkina).

Humanitarian access

The evolving security situation in the Sahel could have serious humanitarian consequences in Burkina Faso and affect the operating environment of national actors and the international community. In northern Mali, the process of planning the deployment of African troops to restore the integrity of this part of the Malian territory is ongoing. Meanwhile, Jihadist groups have threatened the United Nations and troop-contributing countries, such as Burkina Faso.

Due to the borders’ porosity and the proliferation of light weapons in the West Africa subregion, mitigating measures must be implemented regarding terrorist action likely to be undertaken by

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AQMI, Ansar Den, MUJAO and Boko Haram. Therefore, UN and humanitarian personnel’s movement in the field, mainly in the Sahel region, need reinforced security.

Due to the security situation in the Sahel, the UN and the Government have implemented armed escorts in the regions bordering northern Mali. Currently there is no radio room operating 24/7 in Burkina Faso, and the tracking of humanitarian actors remains inadequate. An intervention team is required for the UN Security operation centre in Dori that could rescue UN staff and implementing partners in an emergency and deal with kidnapping threats.

However, the UN system has committed to establishing a radio room operating 24/7 in Dori (the capital of Sahel) and Ouagadougou. Both radio rooms are expected to be functional by January 2013.

In this context, the respect of humanitarian principles and good civil-military coordination remain essential to ensure the protection of humanitarian space. The necessary security measures for all humanitarian actors, in accordance with all humanitarian laws and principles, will be implemented.

The humanitarian strategy and strategic objectives

Explanation of strategy

The 2013 CAP will seek to continue contributing to the Government’s efforts to provide humanitarian aid to the most vulnerable communities affected by the food, nutritional or refugee crises. Based on the most likely scenario, the CAP considers current humanitarian needs as well as the likely developments in 2013, not only to ensure that affected people’s basic needs are met, but that mitigating activities and potential cross-cutting issues are implemented and addressed.

The strategy and key indicators determined by these priorities are detailed in the sector response plans within Agriculture, Food Assistance, Health, Multi-sector (refugees), Education, Nutrition, Protection, WASH and Coordination Sectors. Gender and other cross-cutting issues will be mainstreamed in all programming.

The strategic objectives and/or priorities have been agreed by the humanitarian community, in close consultation with Government authorities, NGOs and humanitarian donors in Burkina Faso, with a view to covering humanitarian needs through timely, coordinated activities. Projects included in the 2013 appeal will be based on the following objectives, as agreed by the HCT, under the RC/HC’s leadership.

Objective 1:

Provide humanitarian aid to communities suffering from or threatened by food insecurity, while capitalizing on opportunities in the emergency response to foster the self-reliance and resilience capacity of affected people and rebuild livelihoods for implementing time-critical early recovery activities.

Objective 2:

Provide humanitarian aid to 100,000 children under 5 with SAM and 430,000 children under 5 with MAM in 2013.

Objective 3:

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To prevent and control outbreaks and reduce morbidity and mortality rates.

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Objective 4:

Provide multi-sector support to current refugees and potential influx of refugees from Mali and/or potential displacements and support to host communities.

Integrating resilience in the CAP strategy

To better assist communities to cope with risks and sustainably recover from recurrent crises, resilience-related issues will be addressed in a cross-cutting manner. In this perspective, the sector leads and their partners will ensure that resilience is incorporated in every sector’s strategy. This approach is to create a synergy between the humanitarian responses and development activities while reducing the gap between these types of responses and eventually ensuring adequate humanitarian space. Therefore, this process needs to start as early as possible during a crisis.

Just as emergency relief activities are crucial to saving lives by addressing the most urgent humanitarian needs, using an early-recovery approach within the CAP strategy is crucial in the successful efforts of a community to recover and build resilience. It will also be a basis for an effective exit strategy for humanitarian actors and contribute to durable solutions by establishing the base on which nationally-led development occurs. Although the humanitarian system should not be the primary channel for resilience-building activities, it makes an important contribution in a crisis situation and during the recovery phase. In light of this consideration, and mindful of communities’ heightened vulnerability to shocks, as well as the need to support national institutions to respond to current and future crises, the United Nations Resident Coordinator in his Humanitarian Coordinator capacity has asked UN agencies and NGOs to introduce resilience-building activities into the 2013 CAP. Discussions are ongoing between humanitarian actors to integrate resilience into early response and medium- and longer-term programming in line with each organization’s specific mandate in emergency response and development, and to support the Government’s priorities.

In addition, regional actors based in Dakar, in collaboration with the Humanitarian Coordinators in the affected countries of the Sahel, have elaborated a guidance note to harmonize the humanitarian strategies at the national and regional levels. The note includes common regional strategic objectives, objectives for resilience-building, coordinated and harmonized needs assessments and agreed key performance indicators. It has served as the basis for this appeal.

Strategic objectives and indicators for 2013

Strategic objectives Key Indicators, target groups and geographical zones

1. Provide humanitarian aid to communities suffering from or threatened by food insecurity while capitalizing on opportunities in the emergency response to foster self-reliance and resilience capacity of affected populations and rebuild livelihoods to implement time-critical early recovery activities.

Target groups and geographical zones: 1.4 million individuals 6 regions (Sahel, North, Centre East, Centre West, East, and Centre North). Communes affected by high food prices. Food deficit zones. Communes affected by high rates of moderate malnutrition. Communes affected by floods. Communes hosting refugees.

Key indicators:Result 1: Cash or food distributed in sufficient quantity to beneficiaries. Indicator 1.1: Number of men, women, boys and girls receiving food/cash

by gender and age group as percentage of planned figures. Target: 100%

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Strategic objectives Key Indicators, target groups and geographical zones

Monitoring responsibility: WFP Indicator 1.2: Tonnage of food distributed, by type, as percentage of

planned distribution. Target: 100% Monitoring responsibility: WFP - FAO Indicator 1.3: Percentage of cash transferred, as percentage of planned. Target: 100% Monitoring responsibility: WFP

Result 2: Long-term assets created amongst targeted communities. Indicator 2.1: Number of beneficiaries receiving agricultural

inputs/cash/food as percentage of planned. Target: 100% Monitoring responsibility: FAO Indicator 2.2: Number of assets restored or created by the communities, as

percentage of planned. Target: 100% Monitoring responsibility: FAO Indicator 2.3: Percentage of households supported through early recovery

activities, as planned. Target: 100% Monitoring responsibility: FAO - WFP

Result 3: Increased capacity to monitor and respond to future shocks. Indicator 3.1: Number of monthly coordination meetings held. Target: 1 per month Monitoring responsibility: WFP and FAO Indicator 3.2: Facilitation of information management through the updating

of sector information sharing tools. Target: Update of tools on a quarterly basis. Monitoring responsibility: WFP

Activities: Targeting of beneficiaries. Distribution of cash/food/agricultural inputs. Coordination of activities.Achievement of studies related to the

implementation and the monitoring of activities. Regular monitoring of market and food security situation. Regular monitoring and reporting of implemented programs. Regular analysis of results and programming gaps.

2. Provide humanitarian aid to 100,000 children under five with SAM and 305,000 children under five with MAM in 2013.

Target groups: Children under five. Pregnant women. Lactating women.

Geographical Zones: 13 regions and 63 health districts of the country.

Key indicators:Result 1:Health system can detect and treat acute malnourished children. Number of health centres providing SAM treatment. Target: 100% Monitoring responsibility: UNICEF and WFP Number of health centres providing MAM treatment. Target: Health Centres in 10 regions. Monitoring responsibility: WFP Number of health agents trained on the integrated management of SAM in

2013. Target: 100% of Health Agents in 4 to 7 regions. Monitoring responsibility: UNICEF Number of trained community health workers trained on the community

management of SAM in 2013. Target: 100% of community health workers in 4 to 7 regions. Monitoring responsibility: UNICEF

Result 2:100,000 SAM children under five and 305,000 MAM children under five are treated through the health system and existing community structures. SAM admission (cumulative).

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Strategic objectives Key Indicators, target groups and geographical zones

MAM admission (cumulative). SAM cure rate (quarterly). Target: SAM cure rate > 75%. Monitoring responsibility: UNICEF MAM cure rate (quarterly). Target: MAM cure rate > 75%. Monitoring responsibility: WFP

Result 3: At least 71,000 PLW have received appropriate messages on infant and young-child feeding (IYCF.) Number of women reached by IYCF messages through behaviour-change

communication activities.

3. To prevent and control outbreaks and reduce morbidity and normally high death rate of transmitted and non-transmitted diseases.

Geographical areas: Communes affected by pockets of drought. Communes affected by floods. Communes hosting refugees. Communes having notified cases of meningitis, measles and cholera.

Target groups: All the population of areas affected by outbreaks. Pregnant women and lactating women. Youth/adolescents. Monitoring responsibility: WHO

Key indicators : Disease surveillance report completeness and timeliness (80%). Proportion of outbreak reported within 48 hours (80%). Proportion of outbreak investigated within 72 hours (80%). Proportion of confirmed outbreak with adequate response (80%). Ratio of reactive vaccination coverage by antigens (>= 95%). Rate of fatality of diseases. Number of maternal deaths in refugee groups. % of assisted deliveries among pregnant women in affected areas. % of victims of sexual violence who received appropriated medical care.

Key interventions: Surveillance of diseases. Screening and treatment of cases of diseases. Supply in inputs (vaccines, consumables). Capacity building. Need assessment of reproductive health and sexual violence in affected

area. Supply and distribution of lifesaving reproductive health supplies and

medical equipment to health facilities. Training of health care providers on identified gaps and needs. Support for community mobilisation activities to improve access to

reproductive health information and services including HIV and GBV. Sensitisation of authorities on the need for pregnant women to benefit from

supplementary food ration.

4. Provide multi-sectoral support to current refugees and potential influx of refugees from Mali and/or potential displacements and support to host communities.

Food Security and Nutrition Output 1.1: food needs of refugees are covered.

Indicators: Percentage of refugees receiving 2,100 Kcal per day as percentage of planned.

Output 1.2: Distributions meeting in accordance with protection standards Indicators: monitoring of distribution made. Baseline : 3 ; Goal : 5.

Nutrition Output: Nutritional screening 6 to 59 months.

Indicators: Percentage of children screened for malnutrition. Output: Reduction of malnourished children from 6 to 59 months.

Indicators: Percentage of children treated for MAM and SAM.

Protection Output: Registration of refugees.

Indicators: Number of registered refugees. Baseline: 35,859, goal: 50,000

Output: Continuous registration and database kept up to date.

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Strategic objectives Key Indicators, target groups and geographical zones

Indicators: Number of profiles of refugees: baseline: 35,000, goal: 50,000.

Shelter Output: Provision of emergency shelters,

Indicator: Number of distributed emergency shelters. Baseline: 2,673 tents, goal: 5 million

Water and sanitation Output: WMCs established and maintained.

Indicators: Number of water committees established. Baseline: 0, goal: 22 Committees.

Output: Water system constructed, expanded and/or upgraded. Indicators: number of constructed facilities, teams and/or maintained.

Baseline: 22, objective: 32 (22 old + 10 new for Goudebo). Output: Water trucking of water in the back site.

Indicator: umber of litres of drinking water per day and per person. Output: Latrines for the refugees in sites.

Indicator: Number of cabins of latrines available for the refugees in the sites.

Output: Shower for the refugees in sites. Indicator: Number of shower for the refugees in the sites.

Health Output: Access to health services for refugee population improved.

Indicator: Five health facilities equipped/constructed or rehabilitated and staffed.

Education Output: Access to education and training opportunities for school-age

children (3-17). Indicators: Percentage of children and adolescents enrolled in education

and training programmes.

Child protection Output: Setting up of monitoring and reporting mechanism on child-rights

violations. Indicator: Child-rights violations cases reported.

Output: Child-friendly spaces with recreational and psycho-social support. Indicator: Number of children attending.

Output: Sensitization on child protection in emergency issues. Indicator: Number of participants.

Output: Verification of unaccompanied and separated children and assistance to their reunification. Indicator: Number of children reunified.

Output: Setting up of child-protection committees in refugee sites. Indicator: Number of child-protection committees.

Output: Setting up of a child-sensitive referral system. Indicator: Number of children referred.

Criteria for selection and prioritization of projects

Projects put forward in this appeal have been selected and prioritized after peer review within each sector using the following criteria:

CAP project selection criteria:

The needs that the project plans to address must be confirmed by evidence that is solid by reason of first-hand assessment on the ground, or triangulation (multiple independent sources).

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The project must contribute to the sector objectives, and must contribute towards the achievement of at least one of the strategic objectives agreed at the Humanitarian Accountability Partnership 2012 Workshop for the humanitarian operation in 2012.

The project must present a clear target in specified operational areas and should not duplicate actions implemented by other organizations.

The project must identify and respond to the distinct needs of women, girls, boys and men as well as vulnerable groups including the elderly and people with disabilities, or justify its focus on one group (i.e. targeted action).

The implementing agency must have a recognized capacity to implement the project. The proposing organization must be part of existing coordination structures (sector

working group member). The implementation of the project or part thereof must present a budget for one year

maximum and be feasible within the suggested timeframe. The project must be cost-effective in terms of the number of beneficiaries and the

needs to which the project intends to respond. Projects should avoid repetition with projects in 2012; where such repetition is

unavoidable, the proposing organization should justify why the particular project is needed for another year.

To identify priority projects, two tiers of priority have been defined: very high and high. This will ease the identification of top-priority activities, geographical areas and target groups within and for each sector.

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Sector response plans

Food Assistance

Sector lead agency WORLD FOOD PROGRAMMESecrétariat Exécutif du Conseil National de Sécurité Alimentaire (SE-CNSA) ; Catholic Relief Services (CRS)

Funds required $14,240,826 for 6 projects

Contact information Ariane Waldvogel ([email protected]); Isabel Pike ([email protected])

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Total Female Male TotalVulnerable households

867,000 833,000 1,700,000 714,000 686,000 1,400,000

Explanation of the number of targeted beneficiaries

The food and nutrition crisis in 2012 exacerbated the chronically high levels of food insecurity and malnutrition found in Burkina Faso. Furthermore, though forecasts for the harvest of the 2012 agricultural season are favourable due to sufficient and evenly distributed rainfall, households’ assets remain exhausted from coping with the impact of the food and nutrition crisis. Negative coping strategies that communities resort to during times of food insecurity include selling off productive assets and livestock, borrowing money and shifting to non-agricultural activities such as mining, all of which have a negative impact on households’ livelihoods, leading to persistent cycle of food insecurity. These coping strategies indicate the need to invest in helping communities recover from the crisis and building their capacity to withstand shocks in order to prevent them from resorting to these measures. An improvement of the food security situation in Burkina Faso requires the humanitarian community, in line with the Government, to respond to frequent food security and nutrition crises caused by climatic and economic shocks, to rebuild livelihoods affected by these shocks, and to strengthen the resilience of affected communities. Areas and numbers of beneficiaries to be assisted will be selected based upon needs determined by the various partners and specified in the selected projects.

How the sector response plan will contribute to the strategic objectives

The sector response programme in Burkina Faso aims to integrate a regional approach focused on the livelihoods of vulnerable populations and disaster risk reduction and management so as to form a sustainable support strategy for improving the resilience of people. Resilience is a key strategic concept for the agricultural sector. The ability to prevent disasters and crises and to anticipate, absorb, and efficiently recover from disasters in a timely and sustainable manner will strengthen the vulnerable Sahelian population. Activities will include protecting, restoring and improving structures and functions of food and agricultural systems under threat through the support to the (i) crop farmers (off-season vegetable production), (ii) cattle farmers including improved animal health.

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Sector objectives and output targets

Strategic objective #1

Provide humanitarian aid to communities suffering from or threatened by food insecurity while capitalizing on opportunities in the emergency response to foster the self-reliance and resilience capacity of affected population and rebuild livelihoods for implementing time-critical early recovery activities.

Sector objective #1To support communities affected by the 2012 food and nutrition crisis with assistance that is unconditional or conditional and in the form of food or cash, depending upon the specific needs of the targeted area and its population.

Output Indicator 2013 targetNumber of men, women, boys and girls receiving food/cash by gender and age group as % of planned figures.

100%

Tonnage of food distributed, by type, as % of planned distribution. 100%

Percentage of cash transferred, as percentage of planned. 100%

Sector objective #2To increase the ability of communities to withstand future climactic and economic shocks that undermine food security through strengthening their livelihoods and assets.

Output Indicator 2013 target

Number of beneficiaries receiving agricultural inputs/cash/food as percentage of planned.

100%

Number of assets restored or created by the communities as percentage of planned.

100%

Percentage of households supported through early recovery activities as planned.

100%

Sector objective #3To build the capacity of the Government and humanitarian community to monitor the food security situation in order to act in a concerted, timely and effective manner.

Output: Increased capacity to monitor and respond to future shocks

Output Indicator 2013 target

Number of monthly coordination meetings held. 1 per month

Facilitation of information management through the updating of sector information sharing tools (matrix and mapping of interventions).

Update of tools on a quarterly basis.

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Top-priority actions, beneficiaries, and locations

Actions: supporting the recovery process of communities affected by the Sahel 2012 food and nutrition crisis; strengthening the resilience of communities to future shocks; and building the capacity of the Government and humanitarian community to monitor and respond to food insecurity.

Beneficiaries: the number of beneficiaries will be specified once the projects have been selected.

Locations: the locations, where assistance is to be provided, will be specified once the projects have been selected.

Beneficiary breakdown per location

GeographicLocation

Regions

FOOD ASSISTANCE

Sahel 211,000

North 241,000

Centre North 252,000

East 271,000

Centre West 243,000

Centre East 242,000

Total 1,460,000

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Agriculture

Sector lead agency FOOD AND AGRICULTURE ORGANIZATION

Funds required $15.985.266 for 10 projects

Contact information Jean Pierre RENSON

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Total Female Male TotalCereal production 1,124,760 1,038,240 2,163,000 22,890 47,420 70,310

Livestockproduction

(not available) (not available)

(not available) (not available)

(not available)

(not available)

For vulnerable pastors

327,600 302,400 630,000 273,540 250,660 524,200

For refugees 18,200 16,800 35,000 18,200 16,800 35,000

Vegetableproduction

59,696 55,104 114,800 50,300 44,970 95,270

Totals 1,530,256 1,412,544 2,942,800 364,930 359,850 724,780

Explanation of number of beneficiaries targeted

Burkina Faso relies predominantly on its agricultural economy, based primarily on farming and animal breeding and thus vulnerable to climate conditions and to fluctuations of the international prices of raw materials. The sporadic and geographically unbalanced rainfalls during the 2011 agricultural season, worsened by the continuous trend of high food prices as well as the important influx of Malian refugees, has led to very poor food security indicators (acute malnutrition with a prevalence rate of nearly 30%), livestock feeding difficulties and under nutrition. Rural farmers, particularly those that are vulnerable, have attempted to sustain their families by selling their seeds and livestock. Although the food security pressures are likely to ease following a reasonable 2012 raining season, the impact of high food prices and the past year’s insufficient and imbalanced agricultural production rates have led to a tenuous living situation for many vulnerable households’ members (starting with children). This situation affects especially the poorest households, many of them mono-parental households with women as heads of families, and the most vulnerable people, especially children and women. As for the arable crops, the final figures on the 2012 harvest estimates will be published during the first quarter of 2013. The new figures will be reflected in the mid-year review of this response plan and the targeted beneficiaries of 70,310 people will be adjusted accordingly.

How the sector response plan will contribute to the strategic objectives

Sector response programme in Burkina Faso aims to integrate a regional approach focused on the livelihoods of vulnerable populations and disaster risk reduction and management so as to form a sustainable support strategy for improving the resilience of people. Resilience is a key strategic concept for the Agricultural Sector. The ability to prevent disasters and crises or to anticipate, absorb, accommodate or recover from disaster impact in a timely, efficient and sustainable manner is the way to strengthen the vulnerable Sahelian population in a context high food prices and past year’s insufficient and imbalanced agricultural production rates that had led

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to a tenuous living situation. This includes protecting, restoring and improving structures and functions of food and agricultural systems under threat through the support to (i) crop farmers (off-season vegetable production), (ii) cattle farmers, including improved animal health.

Sector objectives and output targets

Strategic objective #1

Provide humanitarian aid to communities suffering from or threatened by food insecurity while capitalizing on opportunities in the emergency response to foster the self-reliance and resilience capacity of affected population and rebuild livelihoods for implementing time-critical early recovery activities.

Sector objective #1Restore, protect and strengthen the livelihoods of affected or potentially food-insecure population by maintaining agriculture / livestock productivity (including for Malian refuges) and increase food availability for nutrition security.

Output Indicator 2013 targetVegetable production for consumption increased in local markets with a positive impact on food prices.

30 to 50% of increased production/beneficiary.

Number of animals with improved nutritional and health status. 429,200

Percentage in improvement of productive and earning capacities. 30%

Sector objective #2Prevent an increase in malnutrition rates by assisting households at risk in order to save children, pregnant and nursing womens’ lives.

Output Indicator 2013 targetNumber of vulnerable households that have improved their nutritional status, dietary intake and earnings, as well as their knowledge in vegetable production.

14,600

Number of rural households that have improved their preparedness and resilience to climatic hazards.

103,000

Sector objective #3Improve food security coordination at sector level with the objective to develop food security information gathering system and therefore target effective needy areas.

Output Indicator 2013 targetTime between the outbreak of crises and the beginning of the response. 4 weeks if financing available.

Number of cases of geographical overlapping. 1 (eventually 0).

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Top-priority actions, beneficiaries, and locations

Protect agriculture-based livelihoods of food-insecure vulnerable farmers through the support to produce vegetables for their self-consumption, the diversification of their diets, to generate revenues and to have a positive impact on food prices and therefore improve their resilience capacity to shocks.

Animals constitute an important financial asset for pastoralists providing both food and income. Considering the present vulnerability of the Sahelian cattle farmers , there is a need to support livestock productivity to restore their livelihoods and build their resilience.

Beneficiary breakdown per location (estimated)

GeographicLocation

Regions

AGRICULTURE

Sahel 217,500

North 181,250

Centre-North 181,250

East 72,500

Central Plateau

72,500

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Nutrition Sector Lead Agency UNITED NATIONS CHILDREN'S FUND (UNICEF)

Implementing partners Ministry of Health, NGOs

Fund requested $32,845,903 for 4 projects

Contact information Biram Ndiaye, Nutrition Specialist, Email: [email protected],Phone : +226 50300235

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Total Female Male TotalSAM children 52,000 48,000 100,000 52,000 48,000 100,000

MAM children 223,600 176,400 430,000 159,000 146,000 305,000

Blanket feeding 67,021 64,393 131,414 55,000 50,000 105,000

PLW for C4D6 for IYCF

71,000 71,000

Totals 342,621 288,793 661,414 337,000 244,000 581,000

How the sector response plan will contribute to the strategic objectives

During 2012, the Nutrition Sector proved high capacities of coordination to respond to the food and nutrition crisis, ensuring harmonisation of all intervention of the different actors (UN agencies, NGOs, CSOs), avoiding duplication of actions and preventing wasting of funds. All interventions were implemented in support to the national health system and through existing community structures. This strategy allowed attending to 100% of SAM caseload and 100% of MAM target (up to September 2012).

In 2013, good coordination of all actors will still be ensured by the Nutrition sector lead, UNICEF, together with ACF (co-lead), WHO, FAO, WFP and ECHO. Coordination and planning ahead for 2013 already started within the Nutrition Sector, in order to ensure continuity and efficiency in SAM and MAM management. In 2013, 100,000 SAM children and 305,000 MAM children will be targeted. This represents a challenge concerning fundraising and coordination, which the Nutrition Sector is ready to take on. Monitoring and evaluation will be ensured through the recently established monthly reporting system on SAM and MAM management, as well as through the national nutrition survey (SMART).

6 ‘Communication for development.’

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Strategic objective #2

Provide humanitarian aid to 100,000 SAM children under -five and 305,000 MAM children under five in 2013.

Outputs and indicators

Output 1: Health system is able to detect and treat acute malnourished children.

Number of health centres providing SAM treatment. Number of health centres providing MAM treatment. 1,000 agents trained on the integrated management of SAM in 2013. 8,000 trained community health workers trained on the community management of severe

acute malnutrition in 2013.

Output 2: 100,000 SAM children under five and 305,000 MAM children under five are treated through the health system and existing community structures.

SAM admission (cumulative). MAM admission (cumulative). SAM cure rate (quarterly). MAM cure rate (quarterly).

Output 3: At least 71,000 PLW have received appropriate messages on IYCF.

Number of women reached by IYCF messages through behaviour change communication activities.

Output 4: Nutrition information is timely and available for appropriate decision making and planning.

% of monthly monitoring reports on admission of acute malnutrition received from health districts and hospitals.

% of quarterly monitoring reports on performance management of acute malnutrition received from health districts and hospitals.

National Nutrition Survey carried out timely and results available before the end of year 2013.

Top-priority actions

Provision of therapeutic and supplementary food. Purchase therapeutic food, essential drugs for the treatment of 100,000 SAM children and

305,000 MAM children. Distribution of therapeutic food and essential drugs to health districts. ‘Capacity-building of health staff and community health workers:

Train 1,000 health agents and 8,000 community health workers in the priority regions. Provide technical and financial support to the Nutritional Directorate to carry on formative

supervision to health staff at the regional and district level. Provision of curatives and preventives services:

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Screening for SAM and MAM cases at the health district and community level. Treatment of 100,000 SAM children . Treatment of 305,000 MAM children. Provide appropriate messages on IYCF practices to 71,000 PLW through communication for

development activities. Monitoring and evaluation and coordination of interventions.

Strengthen routine nutrition information system within Ministry of Health for production of monthly and quarterly reports.

Carry on at least one meeting of the technical and financial partners in Nutrition Security per month.

Carry out national nutrition survey during the third quarter of the year (lean season).

Beneficiary breakdown per location

Region SAM children MAM childrenBlanket feeding

Pregnant or lactating

women for IYCF

promotion

Total

Boucle du Mouhoun 15,106 39,246 0 7,190 6,1542

Cascades 3,939 0 0 0 3,939

Centre 3,469 48,140 0 4,453 56,062

Centre Est 9,491 27,263 17,400 8,587 62,741

Centre Nord 12,402 36,588 18,112 6,667 73,769

Centre Ouest 9,949 30,886 17,524 8,084 66,443

Centre Sud 2,834 0 0 0 2,834

Est 11,478 38,904 19,536 13,906 83,824

Hauts Bassins 5,027 0 0 0 5,027

Nord 8,995 34,784 17,347 8,721 69,847

Plateau Central 3,687 11,906 0 2,255 17,848

Sahel 7,343 25,818 15,212 8,155 56,528

Sud Ouest 5,898 11,373 0 2,533 19,804

Total 99,618 304,908 105,131 70,551 580,208

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Early Recovery

Sector lead agency UNDP

Funds required $4,358,151 for 5 projects

Contact information Felix Sanfo [email protected], [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Children Total Female Male Children Total

Vulnerable people

520,000 480,000 - 1,000,000 121,185 15,000 117,710 253,895

Totals 520,000 480,000 1,000,000 121,185 15,000 117,710 253,895

Explanation of number of beneficiaries targeted

The 2012 Sahel crisis and recent floods have left communities and local institutions with very limited capacity to respond to future shocks. The erosion of their resilience capacity over the years has now become evident. In addition to ensuring critical food security and improved nutrition, communities need to diversify and restore their livelihoods, improve the feeling of belonging to a community and reduce the emergence of violent conflict due to harsh competition between pastoral and agricultural populations over natural resources and building on peaceful dispute resolution mechanism. Furthermore, the Mali refugees crisis has put additional stress on already limited availability of natural resources (land, water and livestock), shrinking the spectrum of critical livelihood strategies available to the hosting communities.

Prioritisation of early recovery activities in each sector of the CAP 2013 promotes resilience among individuals and communities and builds capacity for the locally/nationally owned recovery response. As such, early recovery activities, by preparing the ground for longer term recovery and development, laid the foundation for resilience. Projects presented by NGOs and UN agencies in the CAP 2013 are in line with response plans developed by the leading UN agencies and contain time-critical early recovery activities. In the Food Security Sector, WFP promotes the restoration of agricultural-based livelihood while supporting the Government in monitoring the food security situation. By addressing the impact of high food prices and past years' insufficient and imbalanced agricultural production rates, FAO promotes nutrition and diversification of agricultural production, while UNICEF addresses acute malnutrition in children and PLW and child protection, all of which are critical issues to minimise their vulnerability to future shocks. Mindful of the critical role played by education in ensuring recovery and strengthening resilience, UNICEF also targets refugee children with psycho-social support and educational and training opportunities. WHO prioritises disease prevention and control and provides time critical support to health districts, focusing also on reproductive health/HIV/GBV issues. UNDP’s early recovery approach is the result of a gap analysis carried out in consultation with both UN agencies, NGOs and national institutions and covers needs that are not fully or comprehensively addressed by other sectors. UNDP focuses on increasing disaster resilience by generating non-farm income opportunities for women and youth, promotes community cohesion which provides safety nets for the most vulnerable, while also facilitating peaceful conflict resolution mechanisms and

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reinforcing the role of national governmental actors in providing essential public services and addressing disaster preparedness. Finally, OCHA and UNDSS ensure effective coordination at the strategic level and safety and security to humanitarian operations on the ground. Resilience-building is both a challenge and an opportunity for the Burkina Faso UN Country Team, humanitarian and development partners, and the Government of Burkina Faso, all of whom are joining efforts and coming together under the present Consolidated Appeal Process for 2013.

Target beneficiaries are communities affected by pockets of drought (food insecurity), refugees’ influx and by floods.

Early recovery interventions will focus on five regions: the Sahel and Nord regions severely affected by food and refugee crisis and Centre-Nord, Est and Centre-Est regions hit by recent floods. Numbers of final beneficiaries to be assisted will be selected based upon needs determined by the various partners and specified in the selected projects.

How the sector response plan will contribute to the strategic objectives.

The overall aim of the early recovery sector response plan is to contribute to the achievement of strategic objective number one and hence to support local institutions to manage risks and recovery and most vulnerable communities to become resilient and recover from drought, floods and additional stress posed by the presence of refugees from Mali.

In order for communities to become resilient and therefore be able to withstand and recover from shocks, resilience building actions must start at the early recovery level and be a community based response with strong linkages to local institutions.

The following early recovery and resilience-building activities are community-based and will build upon existing and on-going activities where synergies and added value can be achieved:

Non-farm livelihoods and income recovery: promotion of diversification of income, e.g. boosting leather based production, handicraft (building upon existing training centre and programs), conduct vocational trainings (e.g. bakery, embroidery, tailoring, pottery, bricks manufacturing, etc.) with linkages to the local market economy including the mining sector where applicable and relevant in order to lessen the conflict potential by providing alternative livelihoods strategies. Promotion of micro and small enterprise recovery and/or start up through short-cycle business-management training, cash grants, access to microfinance schemes and coaching with a focus on women headed households; girls and other vulnerable groups, including people living with HIV or disabled and elderly people;

Support local governance, community-based disaster risk reduction (DRR) and coordination (CONASUR);

Activities aimed at promoting/building social cohesion, social integration and conflict prevention on natural resources management (land, water and livestock), following a community based conflict analysis identifying peaceful dispute resolution mechanisms at the community and local governance levels. Introduction of social and community-based safety nets for vulnerable people and those with special needs. Identify and counteract detrimental coping mechanisms such as child labour or survival sex, and develop appropriate preventive and responsive measures in collaboration with communities, authorities and other relevant actors, and support cash grants and emergency social protection schemes for these groups and for those who cannot work;

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Promote self and/or assisted house reconstruction for vulnerable people through technical and financial support to targeted households to improve building techniques using the same “banco” traditional system;

Restore critical minor (small-scale) infrastructure at the community level that are essential for initiating local recovery processes through labour-intensive technologies and micro-enterprises that generate employment;

Support active participation of women and women’s organizations in all aspects of early recovery. Build the capacity of women and women’s organizations to ensure their active and equal participation;

Ensure mainstreaming of environment, gender and human rights as cross cutting issues; in particular raise awareness and build capacities of communities and authorities in the prevention of GBV and actions to minimize adverse impacts on the environment and through actions such as awareness campaign, public information meetings.

Sector objectives and output targets

Strategic objective #1

Provide humanitarian aid to communities suffering from or threatened by food insecurity while capitalizing on opportunities in the emergency response to foster the self-reliance and resilience capacity of affected population and rebuild livelihoods for implementing time-critical early recovery activities.

Sector objective #1To foster the self-reliance and resilience capacity of communities and local institutions affected by the 2012 food and nutrition crisis and recent flooding by rebuilding and diversifying income generating activities, fostering social cohesion and social protection and strengthening disaster reduction at the community level, and support to the local national disaster management authority.

Output Indicator 2013 target

Percentage of women and girls in targeted population benefiting from microcredit or income-generating activities.

80%

Social cohesion related activities contributing to enhance women and girls’ leadership in each community.

At least one/each community.

Local DRR and disaster-risk-management (DRM) coordination activities involving at least 50% of women.

At least 50%.

Percentage of women headed households benefiting from houses/shelters constructed in secure areas with appropriate methods.

At least 50%.

Top-priority actions, beneficiaries, and locations

Actions: non-farm livelihood restoration and/or promotion, small scale community infrastructures, DRR at community level, social cohesion, conflict prevention.

Beneficiaries: vulnerable communities affected by drought; refugees’ influx and floods with particular focus on women and girls. Locations: Nord, Sahel, Est, Centre-Est and Centre-Nord regions.

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Beneficiary breakdown per location

GeographicLocation

State

EARLY RECOVERY

SahelMales: 2,250Females: 5,250

TOTAL: 7,500

NorthMales: 2,250Females: 5,250

TOTAL: 7,500

Centre-NorthMales: 4,500Females: 10,500

TOTAL: 15,000

EastMales: 3,000Females: 7,000

TOTAL: 10,000

Centre-EastMales: 3,000Females: 7,000

TOTAL: 10,000

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Child Protection

Sector lead agency UNICEF

Funds required $2,846,601 for 4 projects

Contact information Barbara JAMAR, Chief Child Protection, [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Total Female Male TotalRefugee and host communities under-18 years old

31,360 32,640 64,000 29,400 30,000 59,400

Unaccompanied and separated children

1,152 1,198 2,350 300 300 600

Totals 32,512 33,838 66,350 29,700 30,300 60,000

Explanation of number of beneficiaries targeted

Following decisions on the planning of military interventions of the ECOWAS in the north of Mali, contingency planning takes into account the possible further escalation of the conflict and an estimated 50,000 refugees may flee to Burkina Faso until the end of 2013, including up to 20,000 refugee children, adolescents and women in need of special protection measures. A significant number of separated and unaccompanied children (2.3%, amounting to around 2,350 children) are anticipated with urgent needs of identification, registration, family tracing, temporary care and family reunification.

There also remain high concerns on children, both refugees and in host communities at risk of and affected by violence, the worst forms of child labour, trafficking and recruitment and use by armed forces and armed groups, including in neighbouring countries.

In addition to the urgent need to reinforce systems for identification, registration and monitoring of unaccompanied, separated and refugee children and women require on-going and specific protection and assistance, notably those at risk or subject to abuse, violence and exploitation.

The response targets a 60,000 both refugee and host community children, boys and girls, and youth at risk of abuse, violence and exploitation, including 20,000 refugee children among whom an estimated 600 unaccompanied and separated children.

How the sector response plan will contribute to the strategic objectives

The response plan will contribute to providing multi-sector support to current refugees and a potential influx of refugees from Mali and/or potential displacements as well as support to host communities. More specifically, the child protection thematic group will target the enhancement of prevention and protection measures for the most vulnerable girls, boys, youth and women from violence, abuse, exploitation and the increase of their resilience. All projects included in this response plan will be aligned with this objective. The response plan will serve as a continued means of support for vulnerable refugee and host communities, and more specifically children and women, which builds upon the achievements made in 2012.

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Sector objectives and output targets

Overall objective #1

Enhance prevention and protection measures for most vulnerable girls, boys, youth and women from violence, abuse and exploitation, and increase their resilience.

Sector objective #1Ensure coordination and adequate capacities for effective child protection response.

Output: Improved coordination and adequate capacities for effective child protection response.

Output Indicator 2013 targetEffective coordination. Goal: child protection response is based on a sound understanding of the actual child protection situation.

-

Effective monitoring and reporting system. Goal: a monitoring and reporting system is in place.

-

A referral mechanism is in place. -

Sector objective #2Set up functioning and effective information management systems for child protection in emergencies.

Output: Functioning and effective information management systems for child protection in emergencies is in place.

Output Indicator 2013 target

Effective interagency Information Management System -

Sector objective #3Strengthen child protection in emergency response capacities of implementing partners and beneficiaries themselves.

Output: Refugee and host communities are sensitized in child protection issues in emergencies such as: family separation, migration, unaccompanied children, child recruitment in armed groups, child labour, and child trafficking, SGBV, child rights, monitoring and reporting, and birth registration.

Output Indicator 2013 targetNumber of households, refugee communities, humanitarian staff, host communities, teachers and health workers sensitized in child protection issues in emergencies.

1,000 households, 7 refugee communities -60,000 people, 175 humanitarian staff, 7 host communities, 200 teachers and health workers.

Sector objective #4

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Contribute to setting up effective family tracing and reunification of separated children.

Output: Effective family tracing and reunification of separated children in place.

Output Indicator2013 target

Number of separated children and non-accompanied children supported. 600 unaccompanied and separated children.

Sector objective #5Prevent and protect children from recruitment in armed forces and armed groups.

Output: Release and reintegration of children associated with armed forces and armed groups.

Output Indicator 2013 targetNumber of children associated with armed forces or armed groups. 200

Sector objective #6 Sensitize both host and refugee populations on mine risks.

Output: Both host and refugee populations are sensitized on mine risks and social mobilization tools are disseminated.

Output Indicator 2013 targetNumber of host and refugee populations sensitized. 60,000

Number of tools disseminated. 5,000

Sector objective #7Ensure refugee and host community children access to quality multi-sectoral services (psycho-social, medical, security and judiciary) and care.

Output: 20,000 refugee children victims of violence, exploitation and abuse have access to an integrated package of service (health, education, psycho-social).

Output Indicator 2013 targetNumber of community based animators present in refugee sites and in host communities trained in child protection in emergencies, PSS in emergency.

200 community based animators.

Number of children registered at birth. 500 children are registered at birth.

Number of children victims of violence, exploitation and abuse assisted. 2,000 children.

Sector objective # 8Ensure sufficient child-friendly and gender-sensitive access to child-friendly spaces and psycho-social care and support.

Output: Refugee children are provided with immediate and appropriate psycho-social support and assistance.

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Output Indicator 2013 targetNumber of children supported 7,728 children.

Top-priority actions, beneficiaries, and locations

Actions: Access to quality multi-sectoral services, appropriate psycho-social support, prevention of recruitment, effective coordination and quality technical response.

Beneficiaries: Refugee children and host community children at risk of abuse, exploitation and violence.

Locations: Refugee sites of Fererio, Gandafabou, Mentao, Demba, Goudebo, Ouagadougou and Bobo Dioulasso.

Beneficiary breakdown per location

GeographicLocation

State

CHILD PROTECTION

FererioBoys: 2,736Girls: 2,540

TOTAL: 5,276

MentaoBoys: 1,757Girls: 1,632

TOTAL: 3,389

Gountouré Gnégné

Boys: 1,260Girls: 1,170

TOTAL: 2,430

GandafabouBoys: 689Girls: 640

TOTAL: 1,329

DambaBoys: 668Girls: 620

TOTAL: 1,287

Bobo-DioulassoBoys: 2,850Girls: 2,655

TOTAL: 784

GoudebouBoys: 10,366Girls: 9,634

TOTAL: 5,505

Total TOTAL: 20,000

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Health

Sector lead agency WORLD HEALTH ORGANIZATION

Funds required $7,116,962 for 9 projects

Contact information Dr Djamila K. CABRAL, [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in

need

Beneficiaries targeted in sector’s CAP projects

(end-year target)Total Total

Refugees 50,000 50,000

General population targeted for cholera outbreak prevention and response

5,514,946 5,514,946

2-15-year-olds for meningitis outbreak response

400,000 400,000

Under-five-year-olds in areas affected by nutritional crisis

425,000 425,000

PLW in 31 health districts affected by nutritional crisis

300,000 300,000

Most vulnerable women and young people (host community and refugees)

715,584 715,584

Totals 7,405,530 7,405,530

Explanation of number of beneficiaries targeted

According to objectives of Health Sector for the CAP 2013, different beneficiaries have been targeted on the basis of assessment outcomes of the situation and national planning.

The beneficiaries will be:

The general population targeted for cholera outbreak prevention and response, calculated on the basis of five health regions more likely to experience a cholera epidemic due to their proximity to countries with epidemic and the history of cholera in Burkina Faso;

Children aged from 2 to 15 years old (approximately 400,000), based on the figures identified in 2012 for the reactive vaccination campaign in response to the meningitis outbreak;

Children under five years old from areas affected by nutritional crisis and susceptible to suffer from acute malnutrition (approximately 425,000 children);

PLW in 31 health districts affected by nutritional crisis (estimated to be at approximately 300,000 according to national health statistics data); and

Most vulnerable women and young people (host community and refugee populations) targeted for reproductive health/HIV/GBV services in the four health regions worst affected by drought and food insecurity (based on national statistics and UNFPA data).

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How the sector response plan will contribute to the strategic objectives

The Health Sector Response Plan will contribute to the achievement of the CAP 2013 strategic objective 3 to prevent and control outbreaks and reduce morbidity and mortality rates.

In this respect, this sector response plan aims to assist the Ministry of Health and health districts in the following areas:

Prevention of/response to outbreaks through reinforcement of disease surveillance, outbreak investigation, vaccination, training and provision of materials and drugs for case confirmation and management;

Disease prevention within the Malian refugee population; Reduction of morbidity and mortality related to the food crisis through response to

common paediatric diseases that are aggravated by malnutrition; Anaemia prevention and response in areas affected by the food crisis; and Access to reproductive health/HIV/GBV services, including prevention and response to

sexual violence, in the regions that are most affected by drought and food insecurity.

Sector objectives and output targets

Sector objective #1Strengthen early warning and response systems for meningitis and /or cholera outbreaks.

Output: Early detection of outbreaks and adequate response to outbreaks.

Output Indicator 2013 targetCompleteness and timeliness of disease surveillance reports. 80%

Proportion of outbreaks reported within 48 hours. 80%

Proportion of outbreaks investigated within 72 hours. 80%

Proportion of confirmed outbreaks with adequate response. 80%

Case fatality rate of cholera. Less than 1%

Case fatality rate of meningitis. Less than 10%

Ratio of reactive vaccination coverage by antigens. >= 95%

Sector objective #2

Assistance for prevention of diseases within the Malian refugee and host community populations.

Outputs: Assistance is given for prevention of EPI-targeted diseases in children under-two years old and pregnant women among the Malian refugee populations, Assistance is given for prevention of malaria in the refugee camps and in the host communities, Assistance is given for prevention of mother-to-child transmission of HIV within refugee and host populations.

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Output Indicator 2013 target

Proportion of Malian refugees and host communities in need receiving insecticide treated nets.

100%

Proportion of refugee children under-two years old immunized against the nine diseases included in the Burkina Faso EPI calendar. 90%

Proportion of pregnant refugee women immunized against tetanus. 100%

Proportion of pregnant refugee and host population women tested for HIV. 100%

Proportion of Malian refugees sensitized about malaria prevention, and about immunization best practices.

80%

Sector objective #3Reduction of morbidity and mortality related to the food crisis through response to common paediatric diseases that are aggravated by malnutrition.

Output: Assistance is given for capacity building on IMCI and nutritional management and care.

Output Indicator 2013 target

% of primary health care facilities in the 31 health districts most affected by the food crisis with IMCI management tools available.

100%

% of primary health care facilities in the 31 health districts most affected by the food crisis with staff trained on IMCI are available.

100%

% of under-five children correctly managed according to IMCI strategy in the 31 health districts most affected by the food crisis.

100%

Sector objective #4Respond to an influx of anaemia among PLW in areas affected by the food crisis.

Output: Assistance is given for the availability of drugs, consumables for anaemia prevention and blood for anaemia management.

Output Indicator 2013 target

% of health districts most affected by the food crisis provided with drugs and consumables for the prevention of anaemia.

100%

% of concerned regional blood transfusion centres provided with reagents, consumables, and operational cost-coverage for blood collection campaigns.

100%

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Sector objective #5Access to reproductive health/HIV/GBV services, including prevention and response to sexual violence in the regions that are most affected by drought and food insecurity.

Output: Assistance is given for capacity building of health service providers, availability of lifesaving reproductive health supplies and medical equipment, and community mobilization activities to improve access to reproductive health services.

Output Indicator 2013 target

% of assisted deliveries among pregnant women in affected areas. 80%

% of health facilities with trained staff, sufficient supplies and equipment for clinical management of rape-survivor services based on national or WHO protocols.

100%

Top-priority actions

Provide reagents for outbreak confirmation, drugs, consumables and other material for outbreak management.

Procure vaccines and other vaccination supplies for a reactive immunization campaign against meningitis.

Procure vaccines and other vaccination supplies for the routine immunization of refugee children and women, insecticide-treated nets and HIV rapid tests for refugees and host communities.

Procure drugs for anaemia prevention among PLW, and consumables and reagents for regional blood transfusion centres.

Support to the capacity building of health service providers on outbreak management, IMCI in humanitarian emergencies and reproductive health services and information (including HIV and GBV).

Support formative supervision by district health authorities to the health centres. Support community sensitization for disease prevention, early care seeking and for

reproductive health. Coordinate, monitor and evaluate the activities.

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Beneficiary breakdown per location

Region

Total population for outbreaks prevention and response

Children under five years old (for IMCI and malnutrition management)

PLW (for anaemia prevention)

Women (for reproductive health services)

Youth (for repreproductive health services)

Refugees (for diseases prevention)

Boucle du Mouhoun

1,677,018 336,813 37,241 0 0 0

Cascades 661,936 0 0 0 0 0

Centre 2,231,806 331,475 33,572 557,952 446,361 0

Centre Est 1,343,079 276,015 29,762 0 0 0

Centre Nord 1,416,895 296,266 40,000 354,224 283,379 0

Centre Ouest 1,387,860 277,277 29,583 0 0 0

Centre Sud 742,378 145,837 15,542 0 0 0

Est 1,464,366 319,906 38,120 0 0 0

Hauts Bassins 1,776,803 0 0 444,201 355,361 0

Nord 1,382,111 286,525 35,000 345,528 276,422 0

Plateau Central

807,444 164,421 17,580 0 0 0

Sahel 1,158,147 233,879 30,000 289,537 231,629 50,000

SudOuest 729,362 0 0 0 0 0

TOTAL 16,779,205 2,668,414 306,400 1,991,442 1,593,152 50,000

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Education

Sector lead agency UNICEF

Funds required $1,443,430 for 1 project

Contact information Erinna DIA, Chief Education, [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in need (all school-age girls and boys will be taken into

consideration)

Beneficiaries targeted in cluster’s CAP projects (end-year target)

Preschool children of 3-5 years old

900 900

6-11 years old in primary schools

22,500 22,500

Totals 23,400 23,400

Explanation of number of beneficiaries targeted

Following decisions on the planning of military interventions of the ECOWAS in the north of Mali, contingency planning takes into account the possible escalation of the conflict and an estimated 60,000 refugees may flee to Burkina Faso during the upcoming 3 months, including up to 23,400 refugee children and adolescents in need of psycho-social, education and training support.

The response mostly targets those children in preschool and primary school who will have to be provided with opportunities to learn. Support will also have to be provided to host communities as required.

How the sector response plan will contribute to the strategic objectives

The response plan will contribute to providing multi-sector support to current refugees and potential influx of refugees from Mali and/or potential displacements and support to host communities. More specifically, the education in emergencies thematic group will target the availability of safe educational and training opportunities for vulnerable girls, boys and youth and help increase systems resilience to such emergencies. By building upon achievements made in 2012, the response plan will serve as a continued means of support for vulnerable refugee and host communities and more specifically children and youth.

Sector objectives and output targets

Overall objective #1

Provide psycho-social support and educational opportunities to 23,400 refugee children aged from 3-11 affected by the consequences of the conflict in northern Mali.

Sector objective #1Ensure coordination and adequate capacities for effective child protection response.

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Output: Improved coordination and adequate capacities for effective child protection response.

Output Indicator 2013 targetEffective coordination. Goal: education response is based on a sound understanding of the actual situation with effective monitoring and reporting system in place.

-

Sector objective #2Ensure that refugee and host community children have access to quality education.

Output: 23,400 refugee children and from host communities have access to education.

Output Indicator 2013 targetNumber of pre-school children aged 3-5. 900

Number of primary school children aged 6-11. 22,500

Number of temporary learning spaces built and equipped. 206

Number of pedagogical kits distributed. 550

Number of school kits distributed. 23,400

Number of teachers and caregivers provided with psycho-social care. 550

Number of teachers and caregivers provided with psycho-social care. 750

Sector objective #3Tolerance and peace are promoted within refugee populations and host communities.

Output: 1,800 people in camps and surrounding communities including teachers, ECD caregiver, community members and community based organization leaders can work towards tolerance and peace building.

Output Indicator 2013 targetNumber of refugees and members of host communities. 1,800

Sector objective # 4Improve welfare and well-being of children in camp and surrounding communities.

Output: Parental education is provided for 10,000 parents and caregivers in charge of 0 to 5 years children on life skills and child survival and development, including health/nutrition, water and sanitation, Education/stimulation, protection and prevention of epidemics.

Output Indicator 2013 targetNumber of parents and caregivers trained. 10,000

Top-priority actions, beneficiaries, and locations

Provision of access to quality basic education and pre-schooling.

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Refugee children and host community children needing access to quality pre-school care and primary schooling.

Refugee sites of Fererio, Gandafabou, Mentao, Damba, Goudebo, Ouagadougou and Bobo Dioulasso.

Beneficiary breakdown per location

GeographicLocation

State

EDUCATION

Fererio 5,081

Mentao 5,750

Gandafabou 1,238

Damba 1,818

Bobo-Dioulasso 1,954

Ouagadougou 1,239

Goudebou 6,319

TOTAL 23,400

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Coordination/Security

Sector lead agency Office for the Coordination of Humanitarian Affairs (OCHA) and UNDSS

Funds required $1,339,141 for 2 projects

Contact information Mr. Ibrahima Barry: [email protected] (OCHA)Mr. Banding Drame: [email protected] (UNDSS)

People in need and target beneficiaries

At least 500 international and national humanitarian organizations (UN, Red Cross and Red Crescent movement, NGOs), donor community and government counterparts.

Indirect beneficiaries: affected population in Burkina Faso.

How the sector response plan will contribute to the strategic objectives

The 2012 food insecurity and malnutrition crises along with the influx of refugees from Mali and other disasters such as floods, affected thousands of households in the country. The magnitude and recurrence of some of these crises have dire consequences on populations’ coping mechanisms, reducing their ability to adapt and absorb recurrent shocks. Despite the positive prospects of harvests in 2013, thousands of households will remain extremely vulnerable and will require support to rebuild their livelihoods. The situation in Mali might also have serious implications on the vulnerability of communities while the risk for Burkina Faso to face other disasters, such us floods remains high.

In this multifaceted context, and after the establishment of its Humanitarian Advisory Team (HAT) in March 2012, OCHA continued to increase its capacity in Burkina Faso in order to better support the HC, the HCT and national authorities in their preparedness and response efforts.

For 2013, OCHA’s team in Burkina Faso will continue to maintain and strengthen coordination of humanitarian activities and to provide the full range of OCHA services to the humanitarian community. In addition, in order to increase its support to humanitarian partners in their response, OCHA envisages expanding its presence, notably in the north of the country (Dori area) where food insecurity and refugee settlements require enhanced coordination.

Sector objectives and output targets

Objective (OCHA): To strengthen coordination of humanitarian operations in response to the food security and nutrition crisis and to the refugee situation.

1. Strengthen humanitarian coordination

The strengthening of the humanitarian coordination will be achieved through the following activities:Supporting the RC/HC in implementing strategic decisions made by the HCT; activating and assisting sector/sector working groups; facilitating inter-sector meetings; supporting the

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development and monitoring of the CAP; liaising with government counterparts on all humanitarian issues; carrying out joint field assessments in the most affected areas including internally displaced and refugee’s host populations; leading and supporting contingency planning efforts; liaising with a broad range of stakeholders (UN, INGOs, NNGOs, government, donors); and ensuring regular exchange between NGOs and OCHA through an established forum.

Output IndicatorsFully functional HCT with meetings at least every two months.

Sectors are fully functional and meet on a monthly basis at national and field levels.

Inter-sector coordination is reinforced and monthly meetings are organised.

CAP developed and updated as required and at midyear.

Contingency plan updated at mid-year when evolution of situation requires it.

2. Support response preparedness activities

Support preparedness measures related to the food/nutrition crisis, the Malian conflict and other potential risks; support national authorities and stakeholders’ in strengthening Early Warning systems, and their preparedness and emergency response capacities.

Output IndicatorsContingency plan is tested on a yearly basis and preparedness measures implemented.

At least one training on response preparedness and international response tools and services is organized for national authorities.

3. Ensure humanitarian advocacy and resource mobilisation

Advise the RC/HC and the HCT on humanitarian advocacy and humanitarian principles; support the HCT in developing strategies to effectively respond to evolving humanitarian emergencies and in developing common messages on the humanitarian situation; highlight main protection concerns especially with regards to the differing needs of women, men, boys and girls; advocate for the establishment and reinforcement of linkages between humanitarian and development actions through periodic consultations between humanitarian and early recovery actors; support high-level delegations visits (briefing, field visits); support humanitarian partners in the elaboration of the CAP and its mid-year revision; facilitate the CERF request process; provide timely information on critical funding gaps.

Output IndicatorsSectorleads ensure that identified needs of specific groups (men, women, girls, boys and HIV affected people) are taken into consideration during monthly sectoral meetings.

HCT develops effective strategies to respond to emergencies and communicates common messages on the humanitarian situation on a monthly basis.

Advocacy and coordination for a strengthened transition and resilience approach is ensured through regular interaction between HCT members.

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Output IndicatorsSubmission of CERF requests for rapid response of 72 hours after request from RC or HCT.

CAP is developed and updated.

Resources mobilized for humanitarian actors, with more than 60% of 2013 CAP funded.

4. Reinforce information management:

Facilitating joint needs assessments and coordinating data collection (through agreed performance monitoring indicators), data processing and information dissemination; supporting the development of maps and information tools; update the ‘Who Does What Where’ matrix (3W); lead and support the identification and mapping of areas at risks, types of risks and mitigation activities to be undertaken; produce analysis on the evolving humanitarian situation, needs, gaps and priorities.

Output Indicators

Monthly update of the 3Ws, Humanitarian Snapshots/ Dashboards, funding status are ensured.

Monthly reporting on agreed Sector performance monitoring indicators.

Wide dissemination of information products (maps, funding charts, etc.) as required.

Objective (UNDSS/UNDP)

Strengthen protection, safety and security of humanitarian actors and their properties on the ground (UNDP / UNDSS).

Outputs:

Set up a Security Operation Center (SOC) in Dori; provide daily and/or weekly situation reports on the security context establish and maintain security information and coordination networks; provide patrol and escorts if needed.

Monitor political situation in Bamako and security situation in the Sahel region, northern and eastern Burkina Faso and share information with all key humanitarian actors.

Establish a periodic and timely newsletter to inform humanitarian actors on the country's security situation and arrangements both on the ground and in the urban centres.

Conduct specific security briefings or trainings. Establish and manage security plans and emergency services.

Output Indicators 2013 targetNumber of newsletters produced at the end of the year. 12 security newsletters.

Number of humanitarian actors briefed or trained. At least 500 humanitarian actors.

Contingency plans and evacuation/relocation simulations performed.

3 simulations exercises.

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Multi-Sector Assistance for RefugeesSector Lead Agency UNITED NATIONS HIGH COMMISSIONERS FOR REFUGES (UNHCR)

Fund required $46,784,130 for 4 projects

Contact information Ali Mahamat, Senior Programme Officer, Email: [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in sector’s CAP projects (end-year target)

Female Male Total Female Male TotalRefugee population

24,500 25,500 50,000 24,500 25,500 50,000

The challenges and strategies to UNHCR’s operations in Burkina Faso

Following the crisis in Mali, which started in January 2012, UNHCR deployed an emergency team to assist the Government of Burkina Faso to respond to the refugee influx and to identify the needs of the incoming refugees. In response, as of February 2012, UNHCR’s presence in Burkina Faso rapidly increased its presence in order to address the protection and assistance needs of the rapidly growing refugee population.

Today, due to the on-going crisis in Mali, refugees continue to seek asylum and international protection in Burkina Faso while more refugees continue to enter the country, at a rate of 1,000 per month.

Several challenges to the organisation of the camps remain: staff capacity shortages have encumbered the refugee registration process, leading to a downward revision of the beneficiary population with the level 2 registration (between July and September 2012) by more than 50%. Difficulties of access to spontaneous refugee sites as well as multiple registrations due to the clan-like and semi-nomadic nature of the refugee population may have biased the figures during the level 1 registration. Following the Level II registration, these problems have been partially remedied through the institution of a continuous registration process. This will allow for a continuous update of accurate statistics on the refugee population.

As a result, the operation can now improve its existing focus on the five lifesaving priorities established since the start of the crisis (Protection, WASH, Health, Food and Shelter), by tailoring its responses to the specific needs of refugee women, men, boys, girls and elderly people.

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To improve the protection provided to its refugees, UNHCR is currently focussing on re-locating the refugees in the Sahel region, towards camps further away from the Malian border.

In terms of WASH, the focus will be on reaching post-emergency standards. A significant gap exists as the region is semi-arid and of difficult access to water. In health, malaria and cholera remain a huge challenge in the camps. The provision of food rations must be ensured and the lack of certain food items must be avoided. In shelter, UNHCR is offering traditional shelters to the refugees who remained unaccustomed to the UNHCR tents and plastic sheeting provided. The specific strategies for each sector are presented below.

Strategy and proposed activities

I. Protection/registration

The relocation exercise is the principal protection activity which will take the refugee population to a safer settlement further away from the Malian border (in order to meet the UNHCR standard of 50 km minimum) as well as to facilitate the provision of assistance. Additionally, UNHCR will assure the safety of its refugees in the camps. Therefore, a number of mechanisms in cooperation with local authorities and the refugees themselves will be established and an atmosphere of peace and civility is sought to prevail in the camps. Moreover, UNHCR focuses on the prevention of SGBV and the assistance to those who have become victims to SGBV.

The following protection activities will be undertaken:

Ensure the civilian and humanitarian character of refugee camps. Register new arrivals and update available data. Continue working with local authorities to ensure safety of refugees and humanitarian

workers and preserve civilian characters of refugee camps. Train police and immigration officers on human rights, basic refugee law, identifying,

preventing and responding to survivors of violence/SGBV. Set up mechanism to prevent and solve in peaceful manner conflict between refugees

and host communities or between refugees themselves. Provide adult refugees, including all women and unaccompanied children with identity

cards. Provide judicial assistance. Set up protection monitoring at the border to gather information on protection incidents. Protection monitoring, the dissemination of the refugee law, capacity building of

humanitarian actors as to improve the overall asylum system.

Output IndicatorsStandard: 100% of survivors are assisted.

10% of UNHCR staff and partners trained on SGBV.

10% of refugees trained on SGBV.

Standard operating procedures are elaborated and disseminated.

10% of survivors or victims received legal assistance.

Existence of multi-sectoral and inter agency SGVB prevention and response enabled and sustained.

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Output Indicators100% of refugees are registered and profiled.

II. Child protection

Protection evaluations found that some children are not living with their biological parents but with “tutors” or traditional marabou. Also, the lack of education for children in the camps has represented a serious protection problem as children are left with no recreational activity and are subject to child labour in the camps. Most have lost their school year in Mali and found themselves with no educational activities in Burkina Faso. Finally, the lack of activities for refugees who are living in camps along the borders could expose them to recruitment.

The main aim concerning child protection is therefore to:

Provide universal access to primary education for all refugee children. Raise awareness to parents on the importance of education for their kids. Provide child-friendly spaces in camps. Provide birth registration to all new-born refugees in Burkina Faso.

Output Indicators

15 additional schools constructed in refugee’s camp in the Sahel and well equipped.

4,500 children representing 50% of children aged from 6-11 years old are enrolled in primary school in the camps.

100% of children enrolled in school including girls received school supplies.

III. Camp management and site planning

The operation had to adapt in terms of camp management as the refugees settled according to clans, scattered over a wide geographic space and did not want to be organized by blocks as is common in other refugee operations. Despite these challenges, UNHCR and partners created six official refugee sites in Burkina Faso as well as several spontaneous sites. Currently, the operation is re-locating the refugees from the sites in the Sahel towards Goudebou, a new and improved site on the outskirts of Dori, which is a safe distance of more than 50km from the Malian border. The strategy is to re-locate, on a voluntarily basis, all refugees located in the camps of Oudalan (Fererio, Gandafabou, Deou, Gountouré Gnegne and Tin Hedja) to Goudebou, and to re-locate all refugees in Damba to Mentao (40,000 refugees, 80% of the total refugee population). This will provide increased protection to the refugees as the proximity to the border might jeopardize the civilian character of the camp as well as security to the refugee’s physical integrity. This also means that the operation must invest significantly in logistics and infrastructure in the beginning of 2013.

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The main objective for Camp Coordination and Camp Management in 2013 is to:

Develop the new sites (construction of family shelter and other infrastructures) as well as to implement measures to ensure safe transfer of women and other vulnerable groups whilst providing appropriate transportation means.

Identification of new sites for new refugee influxes from Mali. Family and community group unity becomes a basis for development of camp and

implementation of settlement arrangements. Civilian and humanitarian character of reception centres and refugee camps, through a

separation of combatants from civilians, to be implemented with support of the Government of Burkina Faso and ICRC.7

Address the issue of urgent basic needs, through provision of essential non-food items, to be distributed at the camp level which includes rendering of special assistance to the people with specific needs.

Physical security and international protection of asylum seekers from Mali through granting them with prima-facie refugee status.

Registration and the provision of arriving refugees with individual identity documents, in order to enable proper monitoring of people of concern and protection of their human rights, as well as to facilitate further access to humanitarian aid. Strengthen refugee leader committees through equal participation of women.

Through participatory assessments, consider the priorities and needs of men, women, children, people living with a disability, etc., of all age groups, and ensure that those are taken into consideration in the design and management of the camps.

Output Indicators

80% (40,000 people) are relocated in the safe camps far away (more than 50 km) from the border with Mali.

Six main refugee’s camps in Sahel protected by police.

Two additional refugee’s camps identified and available for hosting supplementary number of refugees.

100% of refugee’s households (10,000 families) have access to appropriate shelter in the camp.

Women represent 50% of refugee leaders committees.

IV. Food

Since their arrival to Burkina Faso refugees receive food assistance provided by WFP and its partners. The provision of food assistance will remain a priority for UNHCR in 2013. To this end, refugees will continue to receive a monthly food ration consisting of cereals, pulses, oil, salt and Supercreal which will cover their nutritional and food needs of 2,100 kcal per day per person.

Food assistance activities:

Mobilize representative refugee food distribution committees. Ensure the equal participation of women in all food related activities. Build distribution centres in the camps with special provisions to accommodate lactating

and pregnant women, people living with a disability, elderly and other vulnerable groups during the food distribution process.

7 Pending consultation and confirmation by ICRC and the Burkina Faso Red Cross.

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Provide full rations to all refugees throughout the year. Cover food distribution and transportation fees from early delivery points to final delivery

points. Undertake systematic post-distribution monitoring evaluations. Conduct joint monitoring and evaluation mission as well in depth food security

assessments and nutritional evaluations.

Output Indicators

Each refugee’s camp has distribution committee with 50% participation of women.

Six distribution centres established in refugee’s camps.

750 tons of food transported each month from WFP warehouse and distributed to refugees in the camps.

V. Health and nutrition

Primary health care is available in all the official camps but the services need to be improved, and more importantly, extended to the new camps. WASH and Shelter are currently meeting the minimal standards, but as for health additional funding is required to meet the needs of new arrivals, as well as in the new locations.

Strengthen health facilities to ensure that refugees have access to primary health care, including reproductive health services.

Establishment of a sound referral system of emergency medical evacuation. Establishment of mechanism to address nutritional issues, including nutritional status

assessments.Set up services for the prevention, testing and treatment of HIV/AIDS.

Output IndicatorsFour health centres established in four refugee’s camps and properly equipped.

Each health centre in the camp has mechanism to address reproductive health, nutrition and HIV/AIDS issues.

VI. WASH

Challenges already existed from the start in attaining certain humanitarian standards in the provision of water in the amount of 15 litres/person/day in camps (emergency standards). Now, the operation has moved to 20 litres/person/day and challenges still persist in camps such as Gandafabou and Damba, which are located deep in the Sahel region of Burkina Faso where water resources are scarce. Efforts have not been sufficient as out of all of the boreholes that were prepared, 25% ended up being negative (with high quantity of Nitrate in the water and considered not good for consumption, or no water at all after 70 – 80 meters).

Construction of 10 boreholes for the benefits of host communities surrounding the refugee camps.

Reinforcing services in the camp for the safe water supply and storage in the refugee camps.

Hygiene promotion in the camps. Provision of sanitary materials for women and those of reproductive age and monthly

distribution of soap to refugees.

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Output Indicators30 wells rehabilitated and maintained.

33 new additional wells constructed.

Each refugee has access to 20 litres/day of potable water.

VII. Livestock assistance:

Refugees have travelled with a large number of livestock (mainly ruminants and camels). FAO estimates 50,000 animals have been brought by the refugees and are presently in Burkina Faso. This significant number of livestock has arrived in the country in the context of a lack of natural pasture and water for local livestock following insufficient rainfall during the 2011 rainy season. This situation has increased the pressure on the availability of animal feed resources, including agro-industrial byproducts as well as on human food and water resources. Low levels of milk and meat production (the main food of the refugees and the local populations) have resulted from high morbidity and mortality rates in livestock.

Since the arrival of refugees, FAO has assisted 20,590 animals (including host community animals) through the provision of animal feed and livestock vaccines as well as veterinary drugs.

As mentioned under the Agricultural response plan, there is a need to continue refugees support as follows:

Provide small ruminants (goats – one male and two females per beneficiary) to those who lost all their livestock, and to their host vulnerable households in order to improve their resilience.

Supply balanced small ruminants feed to Malian household refugees and Burkinabé host communities’ needed for their animal feeding.

Provide veterinary drugs and vaccines for refugees and Burkinabé host communities’ livestock for vaccination and treatment campaign against animal diseases.Destock weak ruminants of selected beneficiaries including raising awareness of refugees and host communities, women and men for animal destocking.

VIII. Environment:

The strategy for the Environment Sector is to collect and distribute firewood to refugee households to prevent women from depleting the scarce vegetation in the vicinity of the camps and having to cover long distances and risk becoming victims of violence. Additionally, alternative stoves (solar energy-based) will be explored as way of minimizing the refugee impact on the environment.

The aim can be summarised as:

Timely availability of required resources, in order to minimize negative impact of the refugee population on the environment.

Output Indicators10,000 refugee households received firewood monthly.

100% of households provided with energy equipment.

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IX. Shelter/infrastructure

Refugees were not used to the tents and plastic sheeting that were initially provided by UNHCR as they were very different from the traditional shelter types normally used by this refugee group and they therefore adapted them according to their custom. This caused problems as the shelters seem to be too small for the large households and not resistant to the weather conditions of the Sahel. Additionally, the refugees preferred to settle in a dispersed manner and group themselves according to “clans,” thus defying planning parameters and a planned camp layout approach. This created challenges with regard to service delivery (e.g. maintaining maximum distances to latrines, water points, health centres, local schools, etc.). Additionally, the inhospitable Sahel climate and sun combined with heavy winds and rains have destroyed many of the shelters. Because of this, new shelters had to be designed that were culturally adequate and resistant to the climate.

Objectives:

Provide refugees with emergency traditional shelters, which are adequate for their needs and culture.

Construct the following infrastructures in all permanent camps: distributions centres, community centres, construction of education infrastructures where local schools are further than 2 km from the camp.

Output IndicatorsDistribution centres constructed in all permanent camps.

Community centres constructed in all permanent camps.

Table of refugee numbers per location

Refugees in Burkina Faso per ProvinceUNHCR Data as of 31 Sept. 2012

Province Refugee Numbers

Oudalan 23,069

Soum 8,659

Kadiogo 2,462

Houet 1,451

Séno 218

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Water, Sanitation and Hygiene (WASH)

Sector lead agency United Nations Children Fund (UNICEF)Direction Générale des Ressources en EauDirection Générale de l’AssainissementAction Contre la Faim (ACF), Plan Burkina FasoCatholic Relief Services (CRS)

Funds required $8,580,409 for 7 projects

Contact information Ruben Um Bayiha, [email protected]

People in need and target beneficiaries

Category of people in need

Number of people in need Beneficiaries targeted in cluster’s CAP projects (end-year target)

Female Male Total Female Male Total

Vulnerable households

1,040,000 960,000 2,000,000 305,550 282,000 587,550

Totals 1,040,000 960,000 2,000,000 305,550 282,000 587,550

Explanation of number of beneficiaries targeted

Like many other countries in the Sahel region, Burkina Faso is experiencing a food crisis since 2011, which has been exacerbated since January 2012 by the influx of Malian refugees following the recent instability in the north of Mali, as a result of clashes between armed groups and the Malian army. While the country is still facing the effects of the nutritional crisis and the cholera outbreak in most refugee affected areas in the north of the country, recent discussions at the United Nations Security Council with the possibility of a coordinated attack against the rebel groups in Northern Mali will most likely result in many more Malians crossing the border to seek refuge in Burkina Faso.

The uncertainty surrounding the occupation of the northern regions of Mali and the very likely military intervention from the CEDEAO will spark an increase in population displacements in the north of Burkina Faso and will obviously worsen the nutritional situation of children in many parts of the country. In that situation, the risk of avoidable water borne diseases and especially the risk of an outspread of the cholera outbreak among the refugees and the host communities, currently estimated at 35,000 and 31,000 respectively, is very high. The WASH infrastructure in the current refugee camps, host communities and health centres would definitely not cope with this increase in population, thus WASH services (facilities and hygiene mobilization programmes) need to be strengthened not only for the refugees, but also for the host communities which are in most cases at the same level of needs, if not greater. Areas and numbers of beneficiaries to be

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assisted will be selected based upon needs determined by the various partners and specified in the selected projects.

How the sector response plan will contribute to the strategic objectives

The WASH sector response plan aims not only at continuing to respond to the current cholera outbreak, to provide WASH services to health centres in support to nutrition rehabilitation interventions and to the refugees and host communities, but also to prepare to respond to the humanitarian needs of the influx of new refugees and host communities as well as the potential worsening of the nutritional status of the children in the country. The sector strategy for humanitarian aid in 2013 is built around four main pillars aimed at ensuring timely and coordinated WASH interventions in support of the response to:

the Sahel nutritional crisis; the Malian refugees’ crisis and it’s collateral effects on the host communities; the cholera outbreak; and potential natural disasters in the country, mainly floods.

Moreover, the response plan aims to build the capacity of the Government and partners in WASH emergency preparedness and response, specifically in the areas of displacement of populations (internally and externally), cholera outbreaks and WASH-in-Nutrition. All projects submitted through this response plan will be aligned with these four main pillars.

Sector objectives and output targets

Strategic objective #2

Provide humanitarian aid to 100,000 SAM children under five and 430,000 MAM children under five in 2013.

Sector objective #1To improve access to water supply and sanitation facilities in health centres as well as the implementation of good hygiene practices amongst the duo caretaker / malnourished child, not only during the case management at nutrition rehabilitation units (NRUs), but also within the community.

Sector key interventions

Provision of safe water supply in NRUs. Construction of adequate sanitation facilities in NRUs. Implementation of water chlorination activities. Mobilization of the communities and health agents around hygiene related issues,

especially hand washing with soap. Installation of hand washing devices in NRUs. Distribution of soap and basic hygiene kits in NRUs. Strengthening the capacity of the Government and partners in the area of WASH-in-

Nutrition.

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Output Indicator 2013 target

Proportion of NRUs in the target area implementing the WASH-in-Nutrition package.

100%

Proportion of malnourished children treated in NRUs implementing the WASH-in-Nutrition package.

70%

Strategic objective #3

To prevent and control outbreaks and reduce morbidity and normally high death rate of transmitted and non-transmitted diseases.

Sector objective #2To provide safe water supply and sanitation facilities, as well as hygiene education in the cholera treatment centres (CTCs) and to ensure the implementation of basic prevention measures and initial case management in cholera affected communities.

Sector objective #4To provide access to water supply, adequate sanitation and hygiene promotion in natural disaster-related IDP sites.

Sector key interventions

Provision of safe water supply in CTCs and/or IDP sites. Implementation of water chlorination activities. Mobilization of the communities, health agents and IDPs around hygiene related issues,

especially hand washing with soap. Installation of hand washing devices in CTCs and/or IDP sites. Distribution of soap and basic hygiene kits in CTCs and/or IDP sites. Construction of basic sanitation facilities in CTCs and/or IDP sites. Disinfection of CTCs and cholera affected households within the communities. Training and equipment of water point management committees. Strengthening the capacity of the partners in the area of cholera outbreaks and natural

disasters preparedness and response.

Output Indicators 2013 target

Quantity of safe water available per person and per day in IDP sites. 15 litres

Number of people per latrine in IDP sites. 20

Proportion of CTCs in the target area with the basic WASH package (safe water supply, basic sanitation facilities, water chlorination, routine disinfection).

100%

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Output Indicators 2013 target

Proportion of people in the target area which can identify at least three vectors and barriers of the transmission of cholera.

80%

Number of cholera emergency response plans updated in the course of the year.

01

Strategic objective #4

Provide multi-sectoral support to current refugees and potential influx of refugees from Mali and/or potential displacements and support to host communities.

Sector objective #3To improve access to water supply, sanitation and hygiene mobilisation not only in refugee sites, but also in the host communities.

Sector key interventions

Provision of safe water supply in refugee camps and host communities. Implementation of water chlorination activities. Mobilization of the communities, health agents and refugees around hygiene related

issues, especially hand washing with soap. Installation of hand washing devices in refugee camps. Distribution of soap and basic hygiene kits in refugee camps and in the host communities. Construction of basic sanitation facilities in refugee camps. Training and equipment of water point management committees. Strengthening the capacity of the partners in the area of emergency preparedness and

response.

Output Indicators 2013 target

Quantity of safe water available per person and per day in refugee camps. 15 litres

Number of people per latrines in refugee camps. 20

Top-priority actions, beneficiaries, and locations

Actions: support the response to the nutritional crisis through the provision of a WASH-in-Nutrition package of services to identified NRUs; support the response to the cholera outbreak through WASH intervention at CTCs and community levels; ensure WASH services are in place in refugee camps and host communities; strengthening the capacity of the Government and humanitarian community on WASH emergency preparedness and response.

Beneficiaries: the number of beneficiaries will be specified once the projects have been selected.

Locations: the locations, where assistance is to be provided, will be specified once the projects have been selected.

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Table of proposed beneficiaries per location

GeographicLocation WASHSahel Region Refugees TOTAL: 50,000

Host communities TOTAL: 31,000Children TOTAL: 105,550Women TOTAL: 111,500

Nutrition-crisis-affected areas Children TOTAL: 100,000

Women TOTAL: 252,000Pregnant and lactating women TOTAL: 200,000

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Roles, responsibilities and links

Sector Governmental institutions Sector lead Other partners

Agriculture Ministry of Agriculture (MAH) FAO Implementing NGOs, Plan Burkina

Education

Ministry of National Education and Literacy, Ministry of National Solidarity and Social Affairs, CONASUR, CORESUR

UNICEFSave the Children, National Red Cross, Plan International, Terre des Hommes Lausanne, FDC

Food AssistanceMinistry of Agriculture, National Food Security Council, Ministry of Social Affairs, CONASUR

WFP

CRS, Oxfam, Save the Children, BF Red Cross, Welthungerhilfe, ACF, Hope’87, CREDO, Croix Rouge Monaco, GVC Onlus, Helvetas, HKI, ACCEDES, ACDI VOCA, ADRA, OCADES, Plan Burkina

HealthMinistry of Health, local authorities

WHOUNICEF, UNFPA, BF Red Cross, MSF, other NGOs, Plan Burkina

Multi-sector CONAREF-CONASUR UNHCR

UNICEF, Plan BurkinaInternational Emergency and Development Aid (IEDA), Norwegian Refugee Council (NRC), Terres des Hommes (TDH), Veterinaires Sans Frontiere (VSF), Medecins du Monde (MdM), Intermon Oxfam, Croix Rouge Burkinabe (CRB), Commission Nationale d'Aide aux Refugies (CONAREF), CARITAS/OCADES,

Nutrition Ministry of Health UNICEF UNO, NGOs and CBOs

ProtectionMinistry of National Solidarity and Social Affairs, CONASUR,

UNICEF

Save the Children International, National Red Cross, Plan-Burkina Faso and Terre des Hommes Lausanne, DRC, AEJTB, UNFPA

WASH

Ministry of Social Actions, CONASUR, Ministry of Agriculture, Water resources and Fisheries, Ministry of Health,

UNICEFWFP, WHO, FAO, UNDP, UN-HABITAT, CREPA, WaterAid and the BF Red Cross, Plan Burkina

CoordinationNational Food Security Council, National Emergency Relief Council (CONASUR)

OCHA UNDSS, sectors, Humanitarian forum

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Coordination mechanisms in Burkina Faso

The national system:

The National Committee for Emergency Relief, created in 2004, is in charge of coordinating disaster preparedness and emergency relief and rehabilitation activities in conjunction with national and international actors. It is chaired by the Minister of Social Action and represented at sub-regional levels

The international coordination system:

The HCT in Burkina Faso is composed of representatives of UN agencies, donors, and representatives of NGOs and the Red Cross Movement. It is the decisional and strategic framework for the UN at country level and ensures a coordinated and coherent response in line with strategies and mandates of each agency. The HC is the interface between the HCT and the Government.

The inter-sector coordination reports to the HCT. It is composed of six sectors (Food Assistance, Nutrition, Agriculture, WASH, Health and Education), one multi-sector group chaired by UNHCR to coordinate response to refugees, and two thematic groups (Gender-Based Violence, chaired by UNFPA, and Child Protection, chaired by UNICEF).

The Humanitarian Forum gathers international and national NGOs including civil-society representatives and the Red Cross Movement. It is a platform for information exchange and coordination strengthening. OCHA ensures links between the humanitarian forum and the inter-sector coordination.

OCHA serves as secretary for the HCT, the Humanitarian Forum and the inter-sector coordination.

Cross-cutting issues

HIV/AIDS

Poor health services, less disposable income, sexual abuse and exploitation, and the breakdown of family structures have all contributed to an increased vulnerability to HIV/AIDS. Food insecurity is a cause and consequence of HIV. The nutritional and financial needs of affected and infected households increase, but their labour force decreases. Depending on the availability of funds, SAM children who will not respond to treatment will be screened for HIV. If HIV-positive, they will be referred for treatment through anti-retroviral treatment. The same procedure will apply to women and vulnerable people.

Gender

Men and women contribute differently to their households’ sustainability. Planned activities are aimed at women, as they constitute the foundation of basic social structures. Time spent by women on agriculture and livestock activities is often considered to be more important than time spent by men Women also take care of the household, including children. The livestock sub-sector targets single-women head of households. Gender equity will also be respected.

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The construction of separated showers and latrines for males and females will directly contribute to reducing risks of gender-based violence against women. Child-protection committees, as well as child-protection staff and animators, will comprise male and female staff and representatives of the refugee community in order to adequately address child-protection issues affecting boys and girls respectively in humanitarian settings.

Mental health and psycho-social Issues

The crisis is expected to negatively affect the psycho-social development and well-being of people from different cultural and ethnic groups, including affected children. Therefore, appropriate response mechanisms should be implemented.

Malnutrition, disease outbreaks and natural and man-made disasters have demonstrated short-, medium- and long-term impacts on the health and psycho-social status of women and children. Responses to the nutrition and Malian refugee crises will encompass mental health and psycho-social issues in defining and implementing responses to reduce exacerbated stress, reduce trauma and adequately assist people who need specific medication. This will directly contribute to reducing the negative psychological effects of the crises on beneficiaries and help resume their resilience and coping mechanisms.

Coexistence

The risk of tension between refugees and host communities could dramatically increase in 2013, as refugees’ increased presence will create competition between host communities and refugees. Complaints of a lack of international assistance to host communities are common, especially as host communities have been welcoming from the start and have shared their resources, which are now overused. UNHCR has provided NFIs to host communities and improved the health facilities and schools of communities overwhelmed by the refugee arrivals. Additionally, the service infrastructure provided at the camps (boreholes, primary health centres, schools, etc.) is not closed to the local communities who frequently use of them. Environmental protection projects aim to make sure that local resources will not be depleted by the large refugee presence and worsen the situation forhost communities.

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ANNEX I: LIST OF PROJECTSTable IV: List of Appeal Projects (grouped by sector)

Consolidated Appeal for Burkina Faso 2013as of 15 November 2012

Project code (click on hyperlinked project code to open full project details)

Title Appealing agency

Requirements($)

Priority

AGRICULTURE

BFA-13/A/55771/123

Support to protect agriculture-based livelihoods of food insecure vulnerable farmers through vegetable production in Burkina Faso

FAO 2,499,614 VERY HIGH

BFA-13/A/55774/123

Construction of wells and rainwater retention basins for vegetable gardens / livestock to support food crisis affected households in Burkina Faso

FAO 2,126,168 VERY HIGH

BFA-13/A/55805/123

IImprovement of vulnerable households resilience through appropriate support to livestock productivity in the context of the Sahelian food insecurity and malnutrition in Burkina Faso

FAO 2,594,908 VERY HIGH

BFA-13/A/55811/123Addressing food and nutrition crises through support to livestock production and health – Burkina Faso

FAO 2,570,000 VERY HIGH

BFA-13/A/55815/123

Strengthening the resilience of food insecure cattle-keeping farmers in Burkina Faso through appropriate forage production and use

FAO 864,996 VERY HIGH

BFA-13/A/55816/123Emergency assistance for the livestock of Malian refugees and host communities in Burkina Faso

FAO 3,000,000 VERY HIGH

BFA-13/A/55835/123Improving Agriculture Humanitarian Coordination and Information Management System in Burkina Faso

FAO 760,480 VERY HIGH

BFA-13/A/55887/5006

Projet de renforcement des Bases de la Sécurité Alimentaire des communautés rurales affectées par le déficit céréalier dans les Province dans la région du Centre Nord au Burkina Faso

DWHH 1,129,225 VERY HIGH

BFA-13/A/56184/15852

Projet de renforcement des capacités de résistance des communautés de Dori et de Gorom-Gorom face aux effets de la crise au Mali

FENOP 55,180 VERY HIGH

BFA-13/A/56206/7482Project of support to the people affected by food crisis in the municipalities of Banh and Titao in the Loroum province.

SOS Sahel International 384,695 HIGH

Sub total for AGRICULTURE 15,985,266CHILD PROTECTION

BFA-13/P-HR-RL/55694/5524 Children protection in the refugees camp in the North of Burkina Faso Plan 358,051 VERY HIGH

BFA-13/P-HR-RL/55956/6079Emergency Protection and Psycho-social response to the situation of Malian Refugees in Burkina Faso

SC 407,400 VERY HIGH

BFA-13/P-HR-RL/56179/124Prevention and protection of Malian refugee and host community children and women at risk of abuse, violence and exploitation

UNICEF 1,498,000 VERY HIGH

BFA-13/P-HR-RL/56240/1171 Strengthening of the response to gender based violence affecting children and women UNFPA 583,150 HIGH

Sub total for CHILD PROTECTION 2,846,601COORDINATION

BFA-13/CSS/56134/119 Strengthening Humanitarian Coordination and Advocacy in Burkina Faso OCHA 1,135,743 VERY HIGH

BFA-13/S/56253/5139 Enhancement of safety and security of humanitarian operations UNDSS 203,398 HIGH

Sub total for COORDINATION 1,339,141EARLY RECOVERY

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Project code (click on hyperlinked project code to open full project details)

Title Appealing agency

Requirements($)

Priority

BFA-13/ER/56119/14999 Promotion des conditions de vie des réfugiés maliens et des autochtones. IEDA Relief 1,080,336 HIGH

BFA-13/ER/56202/5059Resilience and empowerment of women in poor and very poor households in the Northern Region of Burkina Faso

Chr. Aid 652,700 HIGH

BFA-13/ER/56204/776Building Resilient Communities in areas affected by crises and natural disasters in Burkina Faso

UNDP 1,128,850 HIGH

BFA-13/ER/56299/5524

Renforcement des capacités locales en Reduction des Risques de Catastrophes pour une meilleure résilience des communautés

Plan 768,727 VERY HIGH

BFA-13/ER/56820/14999

Prévention du travail des enfants et la mendicité au Sahel comme stratégie de résolution du problème de l’insécurité alimentaire de leurs familles

IEDA Relief 727,538 VERY HIGH

Sub total for EARLY RECOVERY 4,358,151EDUCATION

BFA-13/E/56191/124

Education of Malian refugee children in Sahel (Fererio, Gandafabou, Damba, Mentao and Goudebo), Hauts-Bassins (Bobo Dioulasso) and Centre (Ouagadougou) regions

UNICEF 1,443,430 VERY HIGH

Sub total for EDUCATION 1,443,430FOOD ASSISTANCE

BFA-13/F/55881/5636

Improving nutrition and food security while strengthening resilience capacity of vulnerable households in the Koulpélogo Province, Centre-East Region

GVC 898,800 VERY HIGH

BFA-13/F/55902/5146Increasing resiliency among resource-poor rural households affected by the 2012 food crisis in Burkina Faso

CRS 1,000,000 HIGH

BFA-13/F/56018/5524 Assistance alimentaire aux ménages vulnérables dans la région du centre Nord Plan 690,000 VERY HIGH

BFA-13/F/56155/5006

Assistance alimentaire aux communautés rurales affectées par le déficit céréalier dans les Province de la région du Centre Nord au Burkina Faso

DWHH 815,768 VERY HIGH

BFA-13/F/56199/561 Building Resilience in Burkina Faso WFP 10,577,136 VERY HIGH

BFA-13/F/56335/15471 Assistance alimentaire à des populations victimes d’inondations ACCEDES 259,122 HIGH

Sub total for FOOD ASSISTANCE 14,240,826HEALTH

BFA-13/H/55697/122 Riposte à une éventuelle épidémie de choléra au Burkina Faso WHO 107,696 HIGH

BFA-13/H/55705/122

Reinforcement of management of the anemia among pregnant and lactating women in 31 health districts affected by 2012 food crisis

WHO 901,640 HIGH

BFA-13/H/55708/122 Reduction of morbidity and mortality related to meningitis outbreak WHO 446,102 HIGH

BFA-13/H/55713/122Reinforcement of Integrated Management of Childhood Illness (IMCI) in areas affected by food crisis

WHO 787,766 HIGH

BFA-13/H/55781/5678Appui au district sanitaire de Dori dans la réduction de la mortalité maternelle et infantile liées à la malnutrition

MDM 500,360 VERY HIGH

BFA-13/H/55997/5678

Appui au district sanitaire de Dori dans la prévention et la prise en charge des problèmes de sanitaire de la population réfugiée du camp de Goudebo

MDM 776,175 VERY HIGH

BFA-13/H/56160/1171

Support for lifesaving Reproductive Health services, including HIV and gender-based violence among populations in a context of food insecurity, and Malian refugees in five regions of Burkina Faso (Sahel, Centre, Hauts-Bassins, Centre Nord and Nord)

UNFPA 898,800 VERY HIGH

BFA-13/H/56201/124Prevention of malaria, EPI-targeted diseases and transmission of HIV from Mother to child in Malians refugees camps in Burkina Faso

UNICEF 413,345 VERY HIGH

BFA-13/H/56203/124 Response to the Meningitis and Cholera outbreaks in Burkina UNICEF 2,285,078 VERY HIGH

Sub total for HEALTH 7,116,962

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Project code (click on hyperlinked project code to open full project details)

Title Appealing agency

Requirements($)

Priority

MULTI-SECTOR FOR REFUGEES

BFA-13/E/55677/5524 Education for Malian refugees in the north of Burkina Faso Plan 3,684,469 VERY HIGH

BFA-13/F/56180/561 Regional Emergency Operation: Assistance to Refugees WFP 12,400,000 VERY HIGH

BFA-13/MS/55651/120 Multi-sector assistance to refugees UNHCR 29,734,940 VERY HIGH

BFA-13/MS/56153/5146 Asset Strengthening for Malian Refugees and Vulnerable Host Community Households CRS 964,721 VERY HIGH

Sub total for MULTI-SECTOR FOR REFUGEES 46,784,130NUTRITION

BFA-13/H/55090/124 Saving lives of severely acute malnourished children Burkina Faso UNICEF 12,000,000 VERY HIGH

BFA-13/H/56019/5524

Improvement of the nutritional status of children under 5 years old, pregnant women and nursing mothers in the central northern region of Burkina Faso.

Plan 670,000 VERY HIGH

BFA-13/H/56200/561 Reducing Malnutrition in Burkina Faso WFP 20,057,129 VERY HIGH

BFA-13/H/56364/5186 Projet de prévention de la malnutrition aiguë des enfants au Burkina Faso ACF 118,774 VERY HIGH

Sub total for NUTRITION 32,845,903WASHBFA-13/WS/55674/5524 Water Sanitation and Hygiene for refugees Plan 1,156,160 VERY HIGH

BFA-13/WS/56162/14999Promotion de l’hygiène et assainissement pour les réfugiés maliens vivant dans les sites non officiels .

IEDA Relief 605,415 VERY HIGH

BFA-13/WS/56188/5146 Prevention and Response to Epidemics CRS 763,434 VERY HIGH

BFA-13/WS/56336/124Providing emergency WASH services in Malian refugee camps and in host communities

UNICEF 2,500,000 VERY HIGH

BFA-13/WS/56338/124WASH contribution in saving lives of severely acute malnourished children in Burkina Faso

UNICEF 1,700,000 VERY HIGH

BFA-13/WS/56360/5186 Projet WASH In NUT de lutte contre la malnutrition aigüe au Burkina Faso ACF 1,105,400 VERY HIGH

BFA-13/WS/56836/7854 Projet d'Assistance en faveur des refugies maliens et de communautés hotes

Intermon Oxfam 750,000 VERY HIGH

Sub total for WASH 8,580,409

Grand Total 135,540,819

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

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Table V: Requirements per location

Consolidated Appeal for Burkina Faso 2013as of 15 November 2012

LocationRequirements

($)

Multi Region 86,424,567

Centre-Est 898,800

Centre-Nord 3,304,993

Centre-Ouest 1,000,000

Est 1,224,174

Nord 1,037,395

Sahel 41,650,890

Grand Total 135,540,819

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

Table VI: Requirements per gender marker score

Consolidated Appeal for Burkina Faso 2013as of 15 November 2012

Gender markerRequirements

($)

2b-The principal purpose of the project is to advance gender equality 2,081,150

2a-The project is designed to contribute significantly to gender equality 73,436,615

1-The project is designed to contribute in some limited way to gender equality

58,296,678

0-No signs that gender issues were considered in project design 1,522,978

Not applicable – Only used for very small number of projects, such as “support services”

203,398

Grand Total 135,540,819

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

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ANNEX II: NEEDS ASSESSMENT REFERENCE LISTEVIDENCE BASE FOR THE 2013 CAP: EXISTING NEEDS ASSESSMENTS

Sector/sector Geographic areas and population groups targeted

Lead agency and partners

Date Title or Subject

Food Assistance 10 regions WFP/Government of Burkina Faso

June and October 2012

Emergency Food Security Assessment

5 markets in the Sahel region (Nassoumbou, Deou, Djibo, Dori, Gorom Gorom,)

WFP/Government of Burkina Faso

July 2012 Rapid Market assessment in areas hosting refugees

Est and Cascade regions FewsNet/Government August 2012 Close monitoring of the farming season

13 Regions Government and Partners (Missions de Suivi Conjointes)

Bi-monthly Monitoring of populations’ food security situation

Nutrition 13 regions Ministry of Health (Department of Nutrition)UNICEF

September 2011

SMART

13 regions Ministry of Health (Department of Nutrition)UNICEF

September 2012

SMART

Multi-sector/Refugees

Oudalan, Gandafabou, Fererio, Soum, Mentao, Damba

Ministry of Women Promotion, UNFPA, Danish and Swedish Embassies, Canadian Cooperation, WFP, WHO, HCR, Red Cross, CONAREF, Ministry of Social Action and National Solidarity

June 2012 Joint assessment on the needs of refugee women and girls

Child Protection Oudalan, Gandafabou, Fererio, Soum, Mentao, Damba, Kadiogo, Houet

UNICEF and Ministry of National Solidarity and Social Action, Terre des Hommes, Save the Children, Plan Burkina, National Red Cross, CONASUR

April 2012 Child Protection in emergencies rapid needs assessment

Agriculture All the country MAH, FAO, WFP, FEWS NET NGOs

Oct 2012 Agricultural permanente survey (EPA)

13 Regions Government and partners (joint monitoring missions)

Bi-monthly Food security monitoring

Sector/sector Geographic areas and population groups targeted

Lead agency and partners

Date Title or Subject

Example: WASH North Cotabato (four municipalities); Sultan Kudarat (two municipalities); Cotabato City (nine evacuation centres

OXFAM, Humanitarian Response Consortium

Jun 2012 Rapid Assessment Report

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CURRENT GAPS IN INFORMATIONSector/sector Geographic areas and population

groupsSubject

Food Countrywide Validation of the results of the 2012-2013 farming season

AGRICULTURE All the country Invalid results EPA by MAH

PLANNED NEEDS ASSESSMENTSSector/sector Geographic areas and

population groups targetedLead agency and partners

Planned date Subject

Example: CCCM Basilan, Sulu and Tawi-Tawi IOM and local NGOs Oct. 2012 Displacement tracking matrix

AGRICULTURE All the country MAH and partners Jan 2013 EPA

Nutrition 13 regions Ministry of Health (Department of Nutrition)UNICEF

September 2013

SMART

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ANNEX III: DONOR RESPONSE TO THE 2012 APPEALTable VII: Requirements and funding per sector

Consolidated Appeal for Burkina Faso 2012as of 15 November 2012

SectorOriginal

requirements

Revised requirements

Carry-over

Funding Total resourcesavailable

Unmet requiremen

ts

% Covere

d

Uncommitted

pledges($) ($) ($) ($) ($) ($) (%) ($)A B C D E=C+D F=B-E G=E/B H

AGRICULTURE 20,252,413 20,252,413 - 5,336,409 5,336,409 14,916,004 26% -CHILD PROTECTION 509,600 509,600 - 363,667 363,667 145,933 71% -

COORDINATION 1,235,189 1,235,189 - 297,000 297,000 938,189 24% -FOOD ASSISTANCE 40,993,461 40,993,461 - 37,536,63

3 37,536,633 3,456,828 92% -

HEALTH 5,381,330 5,381,330 - 2,550,577 2,550,577 2,830,753 47% -

MULTI-SECTOR 30,485,791 30,485,791 - 10,399,367 10,399,367 20,086,424 34% -

NUTRITION 25,644,967 25,644,967 - 25,528,739 25,528,739 116,228 100% -

WASH 1,559,400 1,559,400 - 2,222,254 2,222,254 (662,854) 143% -CLUSTER NOT YET SPECIFIED - - - 1,016,267 1,016,267 n/a n/a -

Grand Total 126,062,151 126,062,151 - 85,250,913 85,250,913 40,811,238 68% -

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

Funding: contributions + commitmentsPledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables

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

The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

Table VIII: Requirements and funding per priority levelConsolidated Appeal for Burkina Faso 2012

as of 15 November 2012

Priority Original requirements

Revised requirements

Total resourcesavailable

Unmet requirements

% Covered

Uncommittedpledges

($) ($) ($) ($) % ($)

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

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A. VERY HIGH 111,304,591 111,304,591 78,765,472 32,539,119 71% -

B. HIGH 14,757,560 14,757,560 5,469,174 9,288,386 37% -

C. NOT SPECIFIED - - 1,016,267 n/a n/a -

Grand Total 126,062,151 126,062,151 85,250,913 40,811,238 68% -

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Table IX: Requirements and funding per organization Consolidated Appeal for Burkina Faso 2012

as of 15 November 2012

Appealingorganization

Original requirement

Revised requirement

Carry-over

Funding Totalresourcesavailable

Unmet requirement

s

% Covere

d

Uncommitted

pledges

($) ($) ($) ($) ($) ($) (%) ($)

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

ACCEDES 330,000 330,000 - - - 330,000 0% -

ACF 831,145 831,145 - 831,145 831,145 - 100% -

ACORD 606,046 606,046 - - - 606,046 0% -

AGED NGO 742,000 742,000 - - - 742,000 0% -

ASTZ 172,780 172,780 - - - 172,780 0% -

ATT 667,000 667,000 - - - 667,000 0% -

AZND 2,130,265 2,130,265 - - - 2,130,265 0% -

C.RE.DO 88,381 88,381 - - - 88,381 0% -

Chr. Aid-UK 480,000 480,000 - 435,323 435,323 44,677 91% -

CISV 566,000 566,000 - - - 566,000 0% -

CRS 1,500,000 1,500,000 - 1,332,329 1,332,329 167,671 89% -

CRUS 872,900 872,900 - - - 872,900 0% -

DWHH 1,980,590 1,980,590 - - - 1,980,590 0% -

FAO 13,835,000 13,835,000 - 4,736,315 4,736,315 9,098,685 34% -

FWY 180,000 180,000 - - - 180,000 0% -

HELVETAS 383,200 383,200 - - - 383,200 0% -

HKI 375,264 375,264 - 375,264 375,264 - 100% -

OCADES Caritas Burkina

611,399 611,399 - - - 611,399 0% -

OCHA 1,052,786 1,052,786 - 297,000 297,000 755,786 28% -

Plan 1,503,555 1,503,555 - 638,343 638,343 865,212 42% -

REACH 925,000 925,000 - - - 925,000 0% -

SC 2,777,855 2,777,855 - 992,867 992,867 1,784,988 36% -

UGCPA/BM 1,292,058 1,292,058 - - - 1,292,058 0% -

UNDSS 182,403 182,403 - - - 182,403 0% -

UNFPA 544,897 544,897 - 100,002 100,002 444,895 18% -

UNHCR 25,946,973 25,946,973 - 7,641,097 7,641,097 18,305,876 29% -

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Appealingorganization

Original requirement

Revised requirement

Carry-over

Funding Totalresourcesavailable

Unmet requirement

s

% Covere

d

Uncommitted

pledges

($) ($) ($) ($) ($) ($) (%) ($)

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

UNICEF 14,744,991 14,744,991 -14,696,55

114,696,551 48,440 100% -

WFP 48,363,042 48,363,042 -52,386,70

052,386,700 (4,023,658) 100% -

WHO 2,376,621 2,376,621 - 787,977 787,977 1,588,644 33% -

Grand Total 126,062,151 126,062,151 -85,250,91

385,250,913 40,811,238 68% -

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

Funding: contributions + commitmentsPledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables

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

The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

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Table X: Total funding per donor to projects listed in the Appeal Consolidated Appeal for Burkina Faso 2012

as of 15 November 2012

Donor Funding % of Grand Total

Uncommitted

pledges

($) (%) ($)

European Commission 16,973,195 20% -

United States 15,585,324 18% -

Central Emergency Response Fund (CERF) 14,869,587 17% -

Germany 7,807,078 9% -

Allocation of unearmarked funds by UN agencies 5,960,924 7% -

United Kingdom 4,496,211 5% -

Canada 3,777,628 4% -

France 2,430,676 3% -

Italy 1,877,846 2% -

Switzerland 1,633,500 2% -

Private (individuals & organisations) 1,067,820 1% -

Luxembourg 1,055,308 1% -

Finland 932,451 1% -

Spain 919,118 1% -

New Zealand 836,120 1% -

Netherlands 714,285 1% -

Sweden 697,654 1% -

Belgium 663,806 1% -

Denmark 603,728 1% -

Japan 500,000 1% -

Ireland 340,689 0% -

Norway 300,000 0% -

Various (details not yet provided) 297,000 0% -

Brazil 285,000 0% -

Austria 248,447 0% -

Australia 220,878 0% -

Allocation of unearmarked funds by IGOs 100,000 0% -

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Donor Funding % of Grand Total

Uncommitted

pledges

($) (%) ($)

Israel 50,000 0% -

Andorra 6,640 0% -

Grand Total 85,250,913 100% -

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

Funding: contributions + commitmentsPledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on

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

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

The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

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Table XI: Non-Appeal funding per IASC standard sectorOther Humanitarian Funding to Burkina Faso 2012

as of 15 November 2012

Sector Funding % of Grand Total

Uncommitted

pledges

($) (%) ($)

AGRICULTURE 13,540,922 23% -

COORDINATION AND SUPPORT SERVICES 439,965 1% -

ECONOMIC RECOVERY AND INFRASTRUCTURE 200,753 0% -

FOOD 17,384,578 30% -

HEALTH 12,893,313 22% -

PROTECTION/HUMAN RIGHTS/RULE OF LAW 209,375 0% -

SHELTER AND NON-FOOD ITEMS 561,243 1% -

WATER AND SANITATION 4,027,045 7% -

SECTOR NOT YET SPECIFIED 9,657,046 16% -

Grand Total 58,914,240 100% -

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

Funding: contributions + commitmentsPledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on

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

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

The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

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Table XII: Total humanitarian funding per donor (Appeal plus other)

Burkina Faso 2012as of 15 November 2012

Donor Funding % of Grand Total

Uncommitted

pledges

($) (%) ($)

European Commission 41,560,556 29% -

United States 35,725,871 25% -

Central Emergency Response Fund (CERF) 14,869,587 10% -

Germany 10,700,917 7% -

Switzerland 6,251,587 4% -

Allocation of unearmarked funds by UN agencies 5,960,924 4% -

Canada 5,280,637 4% -

United Kingdom 4,651,322 3% -

Sweden 2,750,286 2% -

France 2,483,374 2% -

Italy 1,877,846 1% -

Luxembourg 1,690,076 1% -

Saudi Arabia 1,252,512 1% -

Private (individuals & organisations) 1,067,820 1% -

Belgium 963,806 1% -

Finland 932,451 1% -

Spain 919,118 1% -

Austria 891,948 1% -

New Zealand 836,120 1% -

Netherlands 714,285 0% -

Denmark 683,903 0% -

Japan 500,000 0% -

Ireland 340,689 0% -

Norway 300,000 0% -

Various (details not yet provided) 297,000 0% -

Brazil 285,000 0% -

Australia 220,878 0% -

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BURKINA FASO CONSOLIDATED APPEAL 2013

Donor Funding % of Grand Total

Uncommitted

pledges

($) (%) ($)

Allocation of unearmarked funds by IGOs 100,000 0% -

Israel 50,000 0% -

Andorra 6,640 0% -

Grand Total 144,165,153 100% -

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

Funding: contributions + commitmentsPledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on

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

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

* Includes contributions to the Consolidated Appeal and additional contributions outside of the Consolidated Appeal Process (bilateral, Red Cross, etc.)

The list of projects and the figures for their funding requirements in this document are a snapshot as of 15 November 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

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ANNEX IV: ACRONYMS AND ABBREVIATIONSALG Alternative Law Group

AQMI Al-Qaeda in the Islamic Maghreb

ARV anti-retroviral

BCPC Barangay Council for the Protection of Children

BF Burkina Faso

BID Banque Islamique de Développement

C4D communication for development

CAP consolidated appeal or consolidated appeal process

CARITAS/OCADES Organisation Catholique pour le Développement et la Solidarité

CBO community-based organization

CEDEAO Communaute Economique des Etats de l'Afrique de l'Ouest (Economic Community of West African States)

CERF Central Emergency Response Fund

CONAREF Commission Nationale pour les Réfugiés (National Commission for Refugees)

CONASUR National Committee for Emergency Aid and Rehabilitation

CORESUR Comité Régional de secours d’urgence et de rehabilitationCNSA Conseil National de Sécurite Alimentaire

CRS Catholic Relief Services

CRB Croix Rouge Burkinabe (Burkina Faso Red Cross)

CREDO Christian Relief and Development Organisation

CREPA Regional Centre for Potable Water and Sanitation

CSB corn-soya blend

CSO civil society organization

CTC cholera treatment centres

DRM disaster risk management

DRR disaster risk reduction

EFSA Emergency Food Security Assessment

EPA Agriculture permanent survey

FAO Food and Agriculture Organization of the United Nations

FDC Fondation pour le Développement Communautaire du Burkina Faso

FEWSNET Famine Early Warning Systems Network

GAM global acute malnutrition

GBV Gender-based violence

HC Humanitarian Coordinator

HCT Humanitarian Country Team

HKI Helen Keller International

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ALG Alternative Law Group

ICRC International Committee of the Red Cross

IDP internally displaced person

IEDA International Emergency and Development Aid

IMCI integrated management of childhood illness

INGO international non-governmental organization

IP implementing partner

IYCF infant and young-child feeding

MAH Ministry of Agriculture

MAM moderate acute malnutrition

MdM Medecins du MondeMOU memorandum of understanding

MSF Médecins sans Frontières (Doctors Without Borders)

MT metric ton

MUJAO Movement for Unity and Jihad in West Africa

NFI non-food item

NGO non-governmental organization

NNGO national non-governmental organization

NRC Norwegian Refugee Council

NRU nutrition rehabilitation unit

OCHA (United Nations) Office for the Coordination of Humanitarian Affairs

PLW pregnant or lactating women

RC/HC Resident Coordinator/Humanitarian Coordinator

SAM severe acute malnutrition

SGBV sexual and gender-based violence

SMART Standardized Monitoring and Assessment of Relief and Transition

SOC security operation centre

TdH Terre des Hommes

UN United Nations

UNDP United Nations Development Programme

UNDSS United Nations Department for Safety and Security

UNFPA United Nations Population Fund

UN-HABITAT United Nations Human Settlements Programme

UNHCR United Nations High Commissioner for Refugees

UNICEF United Nations Children's Fund

VSF Veterinaires Sans Frontieres

WFP World Food Programme

WHO World Health Organization

WMC water management committee

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OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS

(OCHA)

United Nations Palais des Nations

New York, N.Y. 10017 1211 Geneva 10

USA Switzerland