2014 – 2015 Yemen Humanitarian Programme Cycle SHELTER/CCCM/NFI Cluster Response Plan 2015.

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Presentation transcript:

2014 – 2015 Yemen Humanitarian Programme Cycle SHELTER/CCCM/NFI Cluster Response Plan 2015

Needs Overview: People vs. Assistance Governorate2014 estimate2015 estimate People Targeted and Types of Assistance NFIs E-Shelter AssistanceTS/HR–Durable Solutions Abyan 36,314 10, 0331,300 Amanat Al Asimah 41,640 91,264 1,500 Al Bayda 1,000 23, Al Jawf 28,700 38, Hajjah 94,985 97,4023,0002,000 Hadramaut 3,674 Dhamar 8,155 Shabwah 25,000 19,2501, Sa'ada 128, ,0781,5001,000 Sana'a 2, Aden 100,468 Lahj 23,718 Marib , Al Maharah 368 Amran 79,780 81,2432, Al Dhale'e 4, Total: 571, ,70412, ,100

Comparison 2014 – 2015 Targeted Population and Funding Requirements -41% -55% Targeted Population Funding Requirements

Prioritization Activity classificationSub-totalShare of total Top priority A – ER 3,891,450 29% Top priority B – DS8,473,15063% Top priority C - CRA 1,595,11611% Top priority total13,959,71691% Other priority A00% Other priority B – CB (DS)1,150,0009% Other priority C00% Other priority total1,150,0009% Total requirements15,109,716100%

Trends and Changes NFIs – Shift in Assistance: South to North TS/HR – Durable Solutions: OCL & Host Com Financial Requirements: Costing Estimates -Current Market Price/Unit -Bill of Quantity (BoQs) -15% Increase Per Unit (Inflation)