1. FSL Cluster Defense 2013 CAP mid-year review
Juba, South Sudan
May 2013

2. Mid year CAP review approach by FSL Cluster
Financial review
Operational review
Review of current funding status by project and object
Review of un-funded activities relative to proposed activity
Reduction of funding requirements relative to justifiable needs and gaps
Review of key objectives as outlined at the beginning of the year
Review of key targets and indicators according to latest assessments
Review of seasonal effectiveness of project activities

3. A systematic FSL planning framework is in place
Situation Analysis
IPC Classification
(No food insecurity, Stressed, Crisis, Emergency, Famine)
Needs Analysis
Structured Assessments
(FSMS, ALSA, CFSAM, ANLA, Nutrition smart, surveys)
Response Analysis
Vulnerability Characteristics
(4 cluster objectives)
Gap Analysis and Progress
4W progress tracking database
M & E frame work
PDM

4. Key drivers for food insecurity
Recent needs analysis indicate a reduction in estimated number of people in need of FSL support
Original 2013 estimate
Key drivers for food insecurity
4.6
million
Conflicts and displacements
Poor food consumption and diet diversification
Poor food productivity
Livestock mortality and animal disease outbreaks
Mid-year revised estimate
4.1
million

5. Current IPC projection

6. A total of 2.24m people are targeted for food security support
70,000
Returnees
FSL CAP 2013 Target
Food Assistance needs
Agricultural Needs
Livestock Needs
Urban Livelihood Needs
Category of Need
1.0 m
People
2.4 m
1.0 m pple,
1.4 m animals
50,000
Original Target
Mid year revised
0.7 m
2.2 m
30,000
200,000
IDPs
263,210
Refugees
1.6m
Residents

7. FSL cluster response strategy is objective and seasonal specific
Jan
Feb
Mar
Apr
Jul
Jun
May
Aug
Sep
Oct
Nov
Dec
Cluster response strategy
Objective 1: Food Assistance
Monthly food rations to vulnerable households (2.24 million people)
Objective 2: Agricultural Support
Objective 3: Livestock support
Objective 4: Coordination and needs analysis
Rainy season agricultural support (0.7m people)
Dry season agricultural (0.2m people)
Rainy season livestock support (1.0m people)
Dry season livestock support (1.0m people)
Regular food security situational analysis (FSMS, ALSA, PDM, IPC)

8. Mid year achievement remains low as it is impacted by delay in pipeline deliveries and limited funding
8 Projects
47 Projects
12 Projects

9. High levels of food insecurity will persist due to continued failure in addressing critical needs and resilience building
2.1 million in need
0.7m FSL Target
0.4m
Actual
2.8 million in need
1 m FSL Target
0.3m
Actual
4.1 million in need
2.2m FSL Target
0.7m*
Actual
Objective 1: Food Assistance
Objective 2: Agricultural Support
Objective 3: Livestock Support
*Achievement report only up to March 2013

10. Funding gaps remain enormous to ensure effectiveness of the FSL strategy in addressing critical needs of targeted population

11. Achievements: Jan-April 2013
Objective
Output
Indicators
Targets
Achieved as at MYR
Improve food access through food assistance and safety nets
Conditional and unconditional food assistance to vulnerable households provided and food insecurity safety nets established
No. of people assisted with direct food assistance, conditional and unconditional cash transfers, food for assets, food for work , cash for work
At least 2.3m people
Increase food availability through household production and post-harvest handling
Farm level household support provided for food production and diet diversification
No. of people supported with production inputs, food assistance, conditional and unconditional cash transfers and fishing kits
At least 1 million people
475,000 people
Improve livestock health and contain disease outbreaks, to protect livelihood assets and food security of pastoral/agro pastoral households
Essential veterinary services and supplies for response to livestock diseases in emergencies provided
% of animals vaccinated or treatment against endemic diseases
at least 80% of animals
55% of animals
Improve animal water and feed availability, livestock redistribution and commercial and slaughter livestock destocking
No. of animals benefitting from improved water points
1.4 million animals
782,000 animals
Strengthen emergency response at state level through gender disaggregated data gathering and analysis
Gender, geographic and response disaggregated. Partners progress and implementation tracking data maintained for gap analysis
% of cluster partners in CAP providing 3W forms and reporting monthly on their progress
All CAP partners fill 3Ws forms and report on progress
100% partners provided 3Ws.
50% of partners updated 3Ws info
National systems supported in monitoring and analyzing food insecurity
No. of vulnerability maps produced throughout the year, in collaboration with national institutions
At least 3 IPC maps
First in March & 2nd in June2013
Effectiveness of cluster and inter cluster coordination mechanisms specifically on addressing malnutrition and protection issues increased
% of cluster partners reporting satisfactory support for coordination of integrated humanitarian response
80% of partners satisfied with IM & sharing
To be conducted at end of the year

12. Revised FSL response plan
Objective
Output
Indicators
Targets
Improve food access through food assistance and safety nets
Conditional and unconditional food assistance to vulnerable households provided and food insecurity safety nets established
No. of people assisted with direct food assistance, conditional and unconditional cash transfers, food for assets, food for work , cash for work
At least 2.2m people
Increase food availability through household production and post-harvest handling
Farm level household support provided for food production and diet diversification
No. of people supported with production inputs, food assistance, conditional and unconditional cash transfers and fishing kits
At least 0.7 million people
Conditional and unconditional cash transfers to enhance production and access to food provided. Small scale micro irrigation and income generation activities promoted
No. of people supported with production inputs, direct food assistance, cash transfers and fishing kits
Appropriate post-harvest handling food processing and preservation promoted; fishing gear and support in fish processing, preservation and marketing provided
Type and quantity of inputs provided to affected people
At least 0.7 million people
Improve livestock health and contain disease outbreaks, to protect livelihood assets and food security of pastoral/agro pastoral households
Essential veterinary services and supplies for response to livestock diseases in emergencies provided
% of animals vaccinated or treatment against endemic diseases
80% of animals
Carcass and animal waste disposal improved in areas of high population concentration, particularly returnees, displaced people and refugees
No. of people benefitting from improved sanitation and hygiene in areas hosting displaced people, returnees and refugees
300,000 people
Improve animal water and feed availability, livestock redistribution and commercial and slaughter livestock destocking
No. of animals benefitting from improved water points
1.4 million animals
Spot vaccination of animals against rabies, and education campaign carried out among populations at risk
No. of people benefitting from spot vaccination of dogs against rabies, and education campaign carried out among populations at risk
30,000
Strengthen emergency response at state level through gender disaggregated data gathering and analysis
Gender, geographic and response disaggregated. Partners progress and implementation tracking data maintained for gap analysis
% of cluster partners in CAP providing 3W forms and reporting monthly on their progress
All CAP partners fill 3Ws forms and report on progress
National systems supported in monitoring and analyzing food insecurity
No. of vulnerability maps produced throughout the year, in collaboration with national institutions
3 IPC analysis & mapping
Effectiveness of cluster and inter cluster coordination mechanisms specifically on addressing malnutrition and protection issues increased
% of cluster partners reporting satisfactory support for coordination of integrated humanitarian response
80% of partners satisfied with coordination, IM & sharing