CAP Mid-Year Review 2013 - Document Template Blank (Word)

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Participants in 2013 Consolidated Appeal

A Axxxxxx, Axxxx, Axxx, Axxxx, Axxxx, Axxxx B Bxxxx, Bxxx, Bxxx, Bxxxx, Bxxx xxxx xxxx C Cxxxx, Cxxx xxxx xxxx D Dxxxxx, Dxxxx, Dxxx E Exxx, Exxxx F Fxxx, Fxxx G Gxxx, Gxxx H Hxxx, Hxxxx I Ixxxx, Ixxxx J Jxxxx, Jxxxx K Kxxxx, Kxxxxx L Lxxxxx, Lxxxxx M Mxxxxx, Mxxxxx N Nxxxx, Nxxxx O Oxxxx, Oxxxx P Pxxxxxx, Pxxxx Q Qxxxx, Qxxxx R Rxxxx, Rxxxxx S Sxxxxx, Sxxxxx T Txxxxx, Txxxxxx U Uxxxx, Uxxxxx V Vxxxx, Vxxxxx W Wxxxxx, Wxxxxx X Xxxxx, Xxxxx Y Yxxxx, Yxxxx Z Zxxxxx, Zxxxxxx

[CHAP Section will replicate this list from your original 2013 CAP document]

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

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table of contents

Reference map

1.Summary

Humanitarian Dashboard

Table 1:2013 Requirements and funding to date per sector/cluster

Table 2:2013 Requirements and funding to date per priority level

Table 3:2013 Requirements and funding to date per organization

2.Update on context and needs

3.Analysis of funding to date

4.Progress towards strategic objectives

Reporting on strategic objectives and indicators

Sectors/Clusters updates

5.Forward view

Annex I: List of projects and funding results to date

Table 4:List of projects (grouped by sector)

Table 5:Humanitarian funding to projects coordinated in the appeal (per donor)

Table 6: Total humanitarian funding (appeal plus other) per donor

Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)

Table 8:Requirements and funding to date per Gender Marker score

Table 9: Requirements and funding to date per geographical area

Reference map

STANDARD OCHA COUNTRY MAP, TO BE INSERTED BY CHAP SECTION. WE WILL USE THE SAME AS IN THE 2013 CAP. IF YOU SEE A PROBLEM WITH THAT MAP, PLEASE SIGNAL IT TO CHAP SECTION NOW

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Summary

Country_name CAP 2013 at mid-year:
Key parameters
Planning and budgeting horizon / January – December 2013
Key milestones
in the rest of 2013 / Mmm: XXXXXXXX
Mmm: XXXXXXXX
Mmm: XXXXXXXX
Mmm – Mmm: XXXX
Target beneficiaries / Jkshafjhh
Jhkabfkjhflahf
Jalhsdfhdfshj
Jsdfaljhfah
jkashdhfkdjf
Total funding requested / US$ XX million
Funding requested per beneficiary / $ XXX

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COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Humanitarian dashboard second pag

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Table 1:2013 Requirements and funding to date per sector/cluster

Table 2:2013 Requirements and funding to date per priority level

Table 3:2013 Requirements and funding to date per organization

CHAP Section will generate and insert these tables once the figures are final. You can check running totals of draft projects on OPS, during project development and review

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Update on context and needs

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Analysis of funding to date

Funding to the appeal at mid-year

Overall funding to the emergency and outside appeal funding

Pooled funding [if any]

Progress towards strategic objectives

Reporting on strategic objectives and indicators

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Indicator / Target / Achieved as of mid-year
[e.g.] Health care service use rate among the population / [e.g.] 0.5 new
contact/person per
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COMMENTS ON PROGRESS: Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod tempor invidunt

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COMMENTS ON PROGRESS: Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod tempor invidunt

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Sectors/Clusters updates

[Cluster icon] Cluster/sector name

Contact information:First Name Last Name (email)eg: David Ccc (), Winston Aaa ()

People in need, targeted, and covered (updated as on [date])

Category AAA
Female / Male / Total
in need / 12345 / 12345 / 12345
targeted / 12345 / 12345 / 12345
reached as of MYR / 12345 / 12345 / 12345
Category BBB
Female / Male / Total
in need / 12345 / 12345 / 12345
targeted / 12345 / 12345 / 12345
reached as of MYR / 12345 / 12345 / 12345
Category CCC
Female / Male / Total
in need / 12345 / 12345 / 12345
targeted / 12345 / 12345 / 12345
reached as of MYR / 12345 / 12345 / 12345
TOTAL
Female / Male / Total
in need / 12345 / 12345 / 12345
targeted / 12345 / 12345 / 12345
reached as of MYR / 12345 / 12345 / 12345

Achievements and challenges in contributing to the strategic objectives

Major changes in the response plan

Progress towards cluster objectives and output targets

Cluster Objective 1.1 / SO1
Ensure access to educational infrastructures for children affected by humanitarian emergencies, and particularly girls
Output 1.1.A : Children affected by emergencies are provided with school materials and attend school
Output Indicator / 2013 target / REVISED 2013 target / Reached
% of children aged 6-11 years attending school / 100% / 100% / xxx
% of children aged 6-11 years provided with school materials / 100% / 100% / xxx
Output 1.1.B : ECD spaces built and provided with early childhood kits and whose educators are trained
Output Indicator / 2013 target / REVISED 2013 target / Reached
% of children aged 3-5 attending ECD centers / 100% / 100% / xxx
% of girls aged 3-5 attending ECD centers / 100% / 100% / xxx
Number of new ECD centers built / 268
Cluster Objective 2.1 / SO1
Ensure access to educational infrastructures for children affected by humanitarian emergencies, and particularly girls
Output 2.1.A : Children affected by emergencies are provided with school materials and attend school
Output Indicator / 2013 target / REVISED 2013 target / Reached
% of children aged 6-11 years attending school / 100% / 100% / xxx
% of children aged 6-11 years provided with school materials / 100% / 100% / xxx
Output 2.1.B : ECD spaces built and provided with early childhood kits and whose educators are trained
Output Indicator / 2013 target / REVISED 2013 target / Reached
% of children aged 3-5 attending ECD centers / 100% / 100% / xxx
% of girls aged 3-5 attending ECD centers / 100% / 100% / xxx
Number of new ECD centers built / 268

Camp Coordination and Camp Management

Coordination

Early Recovery

Education

Emergency Telecommunications

Food Security

Health

Logistics

Multisector

Nutrition

Protection

Safety and Security of humanitarian staff and operations

Shelter

Water, Sanitation and Hygiene

Forward view

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1.Will there be a CAP in 2014? / YES/NO
2.2014 Strategic Planning Workshop dates:
3.Needs Assessment Plan for the 2014 CAP: existing assessments, identification of gaps in assessment information, and planned assessments to fill gaps
NEEDS ASSESSMENTS CONDUCTED SINCE THE 2013 CAP PUBLICATION
Insert Link to assessment registry:
Cluster(s) / Geographic areas and population groups assessed / Organizations that implemented the assessment / Dates / Title or Subject
[include hyperlink if possible]
sdfsddsfsdfsdfsdfsdfdsfsdfsdfsdf / sdfsdfsdf / sdfsdfsdfsdfsdfsdfsdfsdfsdfsdfsdf / dsfsdfdsf / sdfsdfdsfsdfdsfsdfsdfdsfdsfdsfsdfdsfsdfsdfsdfsdfdsfdsfsdf
asdfasdfasdf / asdfasdfasdf / asdfasdfsdfa / asdfasdfasdf / asdfsadfasdfasdfasdf
GAPS IN INFORMATION
Cluster(s) / Geographic areas and population groups / Issues of concern
asdfasdfasdfsadfaasdfasdfsadfasdfsadfsadfsdfasdfasdf / asdfasdfassfdasasdfsdfadfasdfasdfasdfasdfsdfa / asdfasdfasdfasdfasdfasdfasdfasdfsadfasdfasdfsadf
PLANNED NEEDS ASSESSMENTS
Cluster(s) / Geographic areas and population groups targeted / Orgs. to implement the assessment / Planned dates / Focus of investigation
asdfasdfsadfasdfasdfsdfa / asdfasdffsdafasdasdfasdfasdfasdfsdfasfad / asdfsadfasdffasd / fasdafsdasdfasdf / dfasfasdasdffasd

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

Annex I:List of projects and funding results to date

CHAP SECTION WILL GENERATE AND INSERT THESE TABLE. YOU DON’T NEED TO DO ANYTHING FOR THIS ANNEX

Table 4:List of projects (grouped by sector)

Table 5:Humanitarian funding to projects coordinated in the appeal (per donor)

Table 6:Total humanitarian funding (appeal plus other)per donor

Table 7: Humanitarian funding to projects not coordinated in the appeal (per sector)

Table 8:Requirements and funding to date per Gender Marker score

Table 9:Requirements and funding to date per geographical area

[Table 9 is optional—CHAP Section substantive reviewer to determine if this is meaningful for this CAP.]

COUNTRY_NAME CONSOLIDATED APPEAL MID-YEAR REVIEW 2013

NOTE: TO HASTEN PUBLICATION, THERE WILL BE NO ACRONYMS AND ABBREVIATIONS LIST FOR THE 2013 MYRS, SO PLEASE REDUCE ACRONYM USE AND MAKE SURE ANY ACRONYMIS DETAILED THE FIRST TIME IT APPEARS IN THE DOCUMENT.

END OF THE DOCUMENT TEMPLATE

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