Participants in 2013 Consolidated Appeal



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



Table V: Requirements per location

Consolidated Appeal for Burkina Faso 2013

as of 15 November 2012


Location

Requirements
($)

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 2013



as of 15 November 2012


Gender marker

Requirements
($)

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.
Annex II: Needs assessment reference list

EVIDENCE 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

CURRENT GAPS IN INFORMATION

Sector/sector

Geographic areas and population groups

Subject

Food

Countrywide

Validation of the results of the 2012-2013 farming season

AGRICULTURE

All the country

Invalid results EPA by MAH

PLANNED NEEDS ASSESSMENTS

Sector/sector

Geographic areas and population groups targeted

Lead 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

Annex III: Donor response to the 2012 appeaL

Table VII: Requirements and funding per sector

Consolidated Appeal for Burkina Faso 2012


as of 15 November 2012


Sector

Original requirements

Revised requirements

Carry-
over


Funding



Total
resources
available


Unmet requirements

%
Covered


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

-

37,536,633

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 + commitments

Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

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 level

Consolidated Appeal for Burkina Faso 2012


as of 15 November 2012

Priority

Original requirements

Revised requirements

Total
resources
available


Unmet requirements

%
Covered


Uncommitted
pledges





($)

($)

($)

($)

%

($)




A

B

C

D=B-C

E=C/B

F

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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