1. Cluster Response Plans 1.Presentation of Cluster objectives 2.Populations in need 3.Targeted benficiaries 4.Assistend beneficiaries (in 2012) 5.Funding requirements - received (in 2012) 6.Cluster partners

2. YHRP MYR 2012Estimate for YHRP 2013 Main category in need Target beneficiaries Assisted beneficiaries Funding Requirements Funding Received Partners (new partner in red)

3. YHRP 2012YHRP 2013 (USD M)MYR (USD M)Funding % (USD M) Change % Coordination & SS4654% 7 +17% Early Recovery264913% 21 - 43% Education121822% 18 (TBC) 0 Food Sec. & Agr.15420178% 298 +48% Health566634% 70 +6% Logistics1.61.287% 1.6 +33% Multi-sector434550% 43 +5% Nutrition 718752% 97 +23% Protection 222424% 23 0 Shelter/NFI/CCCM 272961% 29 (TBC) 0 WASH305932% 70 +19% Total447 585 54% 677 +15%

4. Early Recovery 1. Contribute to Holistic Early Recovery in Conflict Affected Areas. 2. Build resilience and promote Disaster Risk Reduction in vulnerable communities 3. Strengthen capacity of local NGOs to deliver assistance efficiently, effectively and according to international standards

5. YHRP MYR 2012Estimate for YHRP 2013 People in need 4,464,695 3,130,316 (TBC) Target beneficiaries 4,464,695 Cannot be determined at this stage Assisted beneficiaries 66,501 Funding Requirements 48,564,387$ $21,204,740 (tentative) Funding Received 2,959,460$ Partners (new partner in red) Beside UNDP, partners are DRC, ACTED, ADRA, IRW, Mercy corps, INTERSOS, IOM, UNFPA and WFP Oxfam, NGO Forum, Handicap International, DRC, DDG, Merci Corps and UNDP.

6. Education 1. In cooperation with MoE and relevant clusters, conflict- affected boys and girls gain access to child-friendly and life- saving education. 2. In cooperation with MoE and relevant clusters, quality of education is strengthened as vulnerable boys and girls gain access to health promoting and life-saving services. 3. Education Cluster raises profile by increased cooperation with ministries, cluster partners/other humanitarian actors on joint assessments, advocacy, programming and monitoring.

7. YHRP MYR 2012Estimate for YHRP 2013 People in need 1, 3 million boys and girls Target beneficiaries 1,030,0001.3 million Assisted beneficiaries Total (1%) of 1.2 million targeted (120,000 boys/girls provided child friendly spaces) (240,000 provided psycho- social support) Funding Requirements $12,276,958 - original 18,469,195 - revised? Funding Received 4,067,058 -covered (22%) 14,402,137 - unmet Partners (new partner in red)

8. Food Security 1. Save lives and improve food security and agriculture- related livelihoods of the most vulnerable people (women, men, boys, girls, elderly, persons with disabilities, etc) through a combination of food assistance and agricultural support, at the same time strengthening the resilience of vulnerable communities. 2. Ensure an effective coordination to reach the most vulnerable with clear priorities in relation with the first objective, harmonized implementation approach, information sharing and the development of cluster technical tools, including indicators, assessment as well as monitoring and evaluation.

9. Food Security 3. Identify and implement best practices to strengthen partners’ capacity building, especially national counterparts. Increase interaction with Yemeni Institutions to move forward the strategic response to protracted food insecurity. 4. Develop and implement a Food Security and Agriculture Cluster Advocacy strategy, on behalf of the vulnerable food insecure communities, as well as to support cluster’s partners activities and programmes.

10. YHRP MYR 2012Estimate for YHRP 2013 People in need 6,369,73910,547,720 Target beneficiaries 5,145,7006,197,771 Assisted beneficiaries 3,816,148 (69%) Funding Requirements 200,620,910297,500,00 Funding Received153,938,076 (77%) Partners (new partner in red) ACTED, ADRA, CARE, CSSW, DRC, FAO, Intersos, IOM, IRY, Mercycorps, Oxfam, RI, SC, VHI, ZOA, Observer: FEWSNET, GRC, ICRC 6 new partners ACF, ACTED, ADRA, CARE, CSSW, DRC, FAO, Intersos, IOM, IRY, Mercycorps, NRC, Oxfam, PU-AMI, RI, SC, VHI, ZOA, Observer: FEWSNET, FRC, GRC, ICRC 4 new partners

11. Health 1. Ensure effective intra-cluster and inter-cluster coordination, primarily between the Health, Nutrition and WASH Clusters with a focus on joint needs assessment, programming, monitoring and evaluation. 2. Contribute to improving access to quality primary and secondary (hospital) health-care services that include basic health and emergency referral services for vulnerable populations, through a focused approach on health system strengthening 3. Strengthen local capacity to predict, prepare for, respond to, and manage public health risks that include communicable diseases and seasonal emergencies through establishment and strengthening of DEWS. 4. Contribute to reductions in maternal and child morbidity and mortality within priority districts, focusing on safe motherhood and child survival interventions in line with Millennium Development Goals 4 & 5.

12. YHRP MYR 2012Estimate for YHRP 2013 People in need 5.3 million 6,383,103 Target beneficiaries 2.65 million 4,195,690 Assisted beneficiaries Funding Requirements 65,938,023 60 – 70 million Funding Received22,445,760 (34%) Partners (new partner in red) MoPHP, WHO, UNICEF, UNFPA, SC, IOM, MDM, ADRA, YFCA, IMC, RI MoPHP, WHO, UNICEF, UNFPA, SC, IOM, MDM, ADRA, YFCA, IMC, RI, Merlin, IRC

13. Logistics 1. Enhance the predictability, timeliness and Efficiency of the emergency response of the humanitarian community in Yemen under the Cluster approach 2. Facilitate the access of the humanitarian personnel to the affected areas and ensure operational continuity (Air Passenger Service). 3. Fuel Provision Service to the Humanitarian Agencies.

14. YHRP MYR 2012Estimate for YHRP 2013 People in need Humanitarian Agencies Target beneficiaries 10 UN Agencies and 25 INGOs 10 Un Agencies and 30 INGOs Assisted beneficiaries 10 UN Agencies and 25 INGOs Funding Requirements $1.2 Million$1.6 Million Funding Received$900,000 Partners (new partner in red) UN Agencies, INGOs, Blue Bird Aviation (BBA), Yemenia Petroleum Company (YPC), Civil Aviation Authority (CAA)

15. Multi-Cluster/Sector

16. Nutrition 1. Improve access to quality therapeutic and preventive nutrition interventions for acute malnutrition and micronutrients’ deficiencies among vulnerable groups. 2. Improve institutional infrastructure, systems and communities’ capacity to restore and enhance basic nutrition services delivery. 3. Strengthen strategic Information ;( surveillance systems, timely routine data collection and analysis, formative researches and continue roll out of SMART surveys). 4. Strengthening a comprehensive multi-sectorial approach to address under nutrition through joint prioritisation of geographic area, assessments, response, and monitoring. 5. Mobilize national and international efforts to address long term nutrition concerns (e.g. Chronic malnutrition).

17. YHRP MYR 2012Estimate for YHRP 2013 Main category in need 966,848 under 5 with acute malnutrition. (267,082 SAM and 699,766 MAM) 997,804 under 5 with acute malnutrition. (255,259 SAM and 742,545 MAM ). Target beneficiaries160,000 SAM (60%). 246,000 MAM ( 35%). 221000 under 2 for BSFP. 75677 PLW TSFP. 800,000 U5 with micronutrients. 165,918 SAM (65%). 200,000 MAM ( 27%). 325,000 under 2 for BSFP. 157,000 PLW for TSFP. 1,346,742 U5 with micronutrients Assisted beneficiaries 100,000 SAM ( 62%) 11,249 MAM (4.5%) 103,745 IDPs U5 with BSFP (80%) 38,690 U2 with BSFP ( 17.5%) 23,789 PLW with TSFP ( 31.4%) Funding Requirements 85,555,509 USD96,852,396 USD Funding Received4,067,058 Partners (new partner in red) UNICEF,WFP, WHO, MDM, SCI, IOM, YFCA, YWU, CSSW, IMC, ACF, RI, ACTED, VHI, Mercy Corps, Merlin. UNICEF, WFP, WHO, MDM, SCI, IOM, YFCA, YWU, CSSW, IMC, ACF, RI, ACTED, VHI, Mercy Corps, Merlin, SOUL,IRY, and PU-AMI.

18. Protection 1. Enhance Protection of Civilians and Strengthen the response to victims of human rights and humanitarian law violations and the protective environment of vulnerable and conflict affected persons 2. Strengthen the Identification, prevention and response to GBV against women, girls, men and boys affected by conflict and civil unrest 3. Strengthen the protective environment for affected and vulnerable children, girls and boys, to ensure the prevention of and response to abuse, neglect, exploitation and violence of these children in emergency, crisis and situations of armed conflict

19. YHRP MYR 2012Estimate for YHRP 2013 People in need IDPs, Returnees, Conflict Affected and 537, 356 IDP, returnees and conflict affected Target beneficiaries 1,000,000 (500,000 Children) IDPs, returnees and conflict affected communities Assisted beneficiaries 673,543 (329.775 children) Funding Requirements 24 m22,802,030 Funding Received 5.7 m CAP (2M Unicef, 4M UNHCR-other funding) Partners (new partner in red) PC-Raqeeb HR Organization, YWU,OHCHR GBV-CSSW, YFCA, IR, YWU

20. Shelter/CCCM/NFI 1. Facilitate / Advocate for durable solutions in accordance to international standards for vulnerable displaced persons in coordination with all stakeholders including the affected population 2. Upon needs assessment, ensure that identified vulnerable categories of women, men, boys, and girls amongst IDPs, host communities, and conflict-affected communities meet their minimum shelter and basic household needs to improve their living standards 3. Ensure equal participation of women and men in decision-making and prevent the risk of SGBV during the delivery of assistance 4. Build camp management, coordination, monitoring and reporting capacities for all actors including national / local authorities to strengthen response including assessments and preparedness.

21. YHRP MYR 2012Estimate for YHRP 2013 People in need 883,649737,356 Target beneficiaries 572,233To be determined Assisted beneficiaries 531,154 92 % achieved as of Sep Funding Requirements $26,958,236 Funding Received$17,463,339 Partners (new partner in red) UNHCR, CSSW, IRY, YRCS, UAE Red Crescent, Executive Unit, Al Amel, OXFAM, UNICEF, UNFPA, WFP, Sa’ada Reconstruction Fund, NRC, SHS, Intersos, Al Anour Association, MercyCorp, DRC, NRC,YHF, ADRA, Relief International, WHO, VHI.

22. Water, Sanitation and Hygiene 1. To save lives by sustaining (operate, maintain, restore and rehabilitate the existing) and expansion (new installations) of improved water availability to 3 million most vulnerable girls, boys, women and men affected by conflict, disease outbreaks, malnutrition in rural as well as urban areas including schools and health centres. 2. To save lives by sustaining (operate, maintain, restore and rehabilitate the existing) and expansion (new installations) of sanitation facilities and services to 1 million most ….. 3. To save lives by promoting hygiene amongst the 3 million most.. 4. To build capacity of communities, local authorities, CBOs, and implementing partners to sustain, expand as well as manage water, sanitation facilities and hygiene services

23. YHRP MYR 2012Estimate for YHRP 2013 People in need 12.7 million13.1 million Target beneficiaries 2.5 million3 million Assisted beneficiaries 1 million Funding Requirements 58 million70 million Funding Received24 million Partners (new partner in red) UNICEF, Oxfam, CARE, Relief International, ADRA, IOM, WHO, Save the Children, ACTED, IMC, ACF, Charitable social society for welfare (CSSW), Mercy Corps, Progressio, IRD, ZOA, NRC, Merlin?,