Sector/Cluster updates Yemen

Sector/Cluster updates Yemen Camp Coordination and Camp Management, NFIs and Shelter Progress towards cluster objectives and output targets Cluster Objective 1 Facilitate / advocate for durable solutions in accordance to international standards for vulnerable displaced persons in coordination with all stakeholders including the affected population. SO2-3 Output: Voluntary return of vulnerable IDPs supported Reached No. of Go and See visits organized 20 20 15 No. of returning IDPs / conflict-affected individuals provided with shelter support (rental assistance, tents, shelter kits, transitional shelter, assistance to rehabilitate homes, among others) No. of returning IDPs / conflict-affected households provided with NFIs 163,000 220,000 4,806 14,000 42,000 24,675 Output: Peaceful coexistence between IDPs / returnees and the affected population strengthened. Reached No. of communities support through small-scale projects 20 20 3 Cluster Objective 2 SO2-3 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. Output: Vulnerable / conflict-affected families are able to meet their living minimum shelter requirements. % of targeted vulnerable families in need of shelter support meeting covered living areas of 3.5 m2 space per person Reached 100% 100% 100% % of targeted single female headed households with access to adequate shelter 100% 100% 100% Output: IDPs and vulnerable / conflict-affected families have sufficient household items to meet their daily needs. No. of targeted affected population who are provided with NFIs Reached 382,500 382,500 75,068

Cluster Objective 3 SO3-4 Ensure equal participation of women and men in decision-making and prevent the risk of GBV during the delivery of assistance. Output: Needs assessments on protection risks / needs are conducted. Reached No. of focus group discussions conducted with equal representation of all groups No. of needs assessment with outputs of gender and age disaggregated data and analysis 12 12 8 8 8 8 Output: Women s participation in leadership positions increased. Reached % of leadership councils in the camps with increased participation of women 50% 50% 15% Output: Women and girls have limited exposure to GBV risks with reduced impact on the environment. Reached No. of vulnerable families where women / girls have access to safe fuel and efficient domestic energy 2,000 2,000 1,777 Cluster Objective 4 SO2&4 Build camp management, coordination, monitoring and reporting capacities for all actors including national / local authorities to strengthen response including assessments and preparedness. Output: CCCM staff and partners respond efficiently in meeting the needs of the affected population. Reached No. of staff and partners in need of capacity-building trained No. of organized IDP camps managed by the Cluster meet the minimum international standards % of IDP settlements or collective centres managed under the Cluster meet the minimum living standards 200 200 0 100% 100% 100% 60% 60% 80%

Output: Coordination within the Cluster and with other actors improved. Reached No. of coordination meetings conducted according to the work plan No. of joint programming, assessments, and monitoring conducted No. of shelter models / good practices / technical guidelines developed and shared 24 24 8 3 2 0 2 2 0

Coordination and support services Progress towards cluster objectives and output targets Cluster Objective 1 SO1-4 Support through improved coordination and advocacy the implementation and fund raising of the Yemen Humanitarian Response Plan 2013. Output: Strengthen cluster coordination on central level and field hubs in Aden for the south, Sa ada for the north, and Al-Hudaydah and Haradh for the west. Reached No. of field hubs with regular ICCM meetings with timely minutes 3 4 4 Cluster response plans updated bi-annually Updated YHRP document 2 1 Output: Advocacy and fundraising plan implemented. Reached No. of actors from the region participating in the YHRP 5 5 2 Funding level of YHRP at Mid-year review (MYR) 40% 60% 30.5% Cluster Objective 2 SO1-4 Improve accountability of the humanitarian response in 2013. Output: Improved and operational Information management system. Reached No. of agencies reporting through clusters regularly and using the Standard Reporting Format (SRF) No. of reports and sets of 3W (who does what, where) maps 80% of all cluster participants for each cluster 80% 35% 12 (monthly) 48 12 (1 national, 3 regional and 8 Cluster 3W maps) No. of Humanitarian Snapshots 12 (monthly) 12 5 No. of Humanitarian Dashboards 4 (quarterly) 4 2 Output: External communication strategy implemented. Reached No. of Humanitarian Bulletins 12 (monthly) 12 5 No. of active agencies in the Humanitarian Communication Network 10 10 10

Output: Implemented strategic and coordinated approach to increase quality and coverage of needs assessments. Reached No. of agencies engaged in an operational Assessment Technical Working Group Established operational guidelines for coordinated assessment approach No. of inter-cluster needs analysis reports based on an established Common Assessment Platform 10 agencies (6 cluster lead agencies, OCHA and 3 NGOs) 10 10 Yes Yes 60% done 4 2 0 Cluster Objective 3 SO1-4 Advocate for access to conflict-affected areas to improve the protective environment of vulnerable and conflictaffected people. Output: Establish a regular system for access reporting to be used for advocacy, information and negotiations. Reached No. of access reports with analytical element 4 (quarterly) 2 0 Joint district level conflict risk monitoring In place In place Methodology in place Cluster Objective 4 SO1-4 Coordinate joint programming in priority locations to, through a holistic response, support the full recovery of targeted population and limit the risk of regression to crisis conditions. Output: Joint needs assessments in priority districts Reached No. of districts where joint needs assessments are conducted 10 10 3 Output: Joint programme pilots facilitated by OCHA sub-offices Reached No. of joint programmes in priority locations 20 2 0

Early Recovery Progress towards cluster objectives and output targets Cluster Objective 1 SO2,3 & 4 1 As stability and access improves, and in order to ensure the transition of conflict-affected populations from the development phase past 2014, assist the affected population to return to pre-conflict conditions or to build back through the initiation of early recovery activities. Output: Strengthen the capacity and provide institutional support to the National Mine Action Committee & The Yemen Executive Mine Action Centre in Mine Action Operations nationwide. No. of square metres surveyed and released or marked as hazardous / prepared for clearance Reached N/A 32,725,000 5,231,935 No. of square metres cleared 9,660,276 13,072,000 2,585,414 m2 No. of victims assisted 457 457 113 Output: Community non-agricultural livelihoods opportunities established or restored prioritizing economic activities for women and vulnerable individuals and households. Reached No. of small businesses established or rehabilitated 980 980 133 No. of women entrepreneurs supported to establish a business 600 600 118 No. of beneficiaries of cash for work activities 8,920 8,920 200 Output: Increased access to quality vocational training and employment in the private sector, with a focus on youth. Reached No. of beneficiaries trained 5,800 5,800 1,750 Output: Rehabilitation of essential public services and infrastructures. Reached No. of public services rehabilitated and in use 5 10 9 1 UNDP is providing an advisor at the Yemen Executive Mine Action Center (YEMAC) to assist and build capacity. This post has been filled by UNMAS staff on loan from April 2013 and will be regularized in the latter half of 2013

Cluster Objective 2 SO2&4 In areas which are not conflict-affected, but where evidence points to humanitarian needs or vulnerabilities, Cluster members will conduct early recovery activities in support of community resilience building and disaster risk reduction. Output: Risk of local conflict reduced. No. of beneficiaries, trainers and NGOs trained in conflict prevention methods Reached 390 390 75 Cluster Objective 3 SO2&4 To strengthen capacity among national NGOs in Yemen to deliver humanitarian aid efficiently, effectively and according to international standards. Output: National NGOs participate in capacity-building and mentoring programmes. No. of NGO staff trained on defined capacity-building modules Reached 552 552 220

Education Progress towards cluster objectives and output targets Cluster Objective 1 SO2&3 Vulnerable boys and girls gain access to child-friendly / life-saving quality education. Output: Increase in number/percentage of boys and girls accessing child-friendly/ safe educational environments in targeted areas Reached Increase in the number of accessible classrooms and alternative learning spaces(rehabilitated or newly constructed) which meet minimum humanitarian standards including clean water and separate boys/girls sanitary facilities 64 schools and temporary learning spaces (no. to increase as assessments take place) 350 209 (41 temporary classrooms provided and 168 schools rehabilitated) Increase in the number of boys and girls provided age and skill appropriate learning/recreational materials (including uniforms) designed for equal participation by girls and boys Increase in the number of boys and girls receiving literacy/numeracy to assist in the reintegration of those who have dropped out or are at risk of dropping out of school Increase in number of boys and girls enrolled in incentive programmes to stay in school (cash/food provisions) No. of male and female personnel participating in professional development activities on child-friendly methodologies No. of male and female education personnel participating in professional development activities to provide life-saving information and services, including psycho-social support services 90% increase 140,000 2 89,000 70% increase 200,000 3 104,300 50% increase 450,000 4 409,000 (371,000 by WFP, 38,000 by SWF) 14,150 14,150 1,504 14,150 14,150 1,504 Cluster Objective 2 SO2&3 Quality of education is strengthened as vulnerable boys and girls gain access to health promoting and life-saving services. Output: Increase in the number of life-saving services provided to vulnerable boys and girls by intercluster and Ministry coordination. Reached No. of boys and girls in schools/alternative learning spaces given information on life-saving strategies: mine awareness, disaster-risk preparedness, health, hygiene and mental health 608,150 400,000 155,175 (through Child Protection Sub- Cluster) 2 As the establishment of a baseline has not been possible, the target has been revised from percentage to numerical. 3 As the establishment of a baseline has not been possible, the target has been revised from percentage to numerical. 4 As the establishment of a baseline has not been possible, the target has been revised from percentage to numerical.

No. of life-saving services supported by inter-cluster coordination including school feedings in food-insecure areas, school emergency health screenings and care Increase in psycho-social support services available for vulnerable boys and girls 608,150 608,150 (371,000 by WFP) 356,000 356,000 293,874 (girls: 134,337, boys: 159,537 through Child Protection Sub- Cluster) Cluster Objective 3 SO2&4 Cooperation is increased with national and local level ministries, cluster partners/other humanitarian actors on joint assessments, advocacy, programming and monitoring. Output: Increased cooperative action on assessment, advocacy, monitoring and programming; increased international donor funding allocated to education. Reached No. increase in membership/participation of UN, international and national NGOs in education cluster (Baseline=6 participants) No. of joint cluster responses to small and large scale emergencies No. of advocacy campaigns conducted in cooperation with relevant stakeholders to increase awareness of obstacles to accessing life-saving education for boys and girls 30-50% increase in agencies/organizations participating in Education Cluster N/A 83% (5 more participants) 40% 2 0 Conduct 10 advocacy campaigns 2 1 No. of inter-cluster assessments to gather base line data disaggregated by gender and vulnerability status analysing education needs by consultation with equal numbers of men and boys, women and girls Update inter-agency joint education assessment in Sa ada, Amran and Hajjah Governorates Complete assessment to determine the needs of IDPs in Haradh, Hajiah Governorate 2 completed assessments, 1 planned Response frameworks developed/updated/made operational in alignment with Ministry of Education priorities Other assessments 5 WASH, Protection, Health, Food, Shelter joint frameworks adopted n/a

Food Security and Agriculture Progress towards cluster objectives and output targets Cluster Objective 1 SO1 Save lives and improve food security and agriculture-related livelihoods of the most vulnerable families (women, men, boys, girls, elderly, people with disabilities, etc.) through a combination of food assistance and agricultural support, at the same time strengthening the resilience of vulnerable communities. Output 1.1: Food and non-food items distributed in sufficient quantity and quality to targeted women, men, girls and boys under secure conditions Reached Actual number of women and men receiving food and nonfood assistance, by category and as a percentage of planned beneficiaries. Actual tonnage of food distributed, by type as % of planned distribution. Actual quantity of non-food items distributed, by type as percentage of planned distribution. 100% 6,888,195 4,297,000 100% 214,500 58,723 100% 100% 0 Output 1.2: Cash and vouchers timely distributed to targeted beneficiaries. Reached Total cash amount distributed as % of planned. 100% $13,085,000 $87,000 (0.007%) No. of beneficiaries receiving cash, as % of planned. 100% 426,000 5,900 (0.01%) Beneficiaries receiving cash on time as % of planned. 100% 426,000 5,900 (0.01%) Total voucher amount distributed as % of planned. 100% $2,000,000 0 No. of beneficiaries receiving voucher as % of planned. 100% 70,000 0 Beneficiaries receiving voucher on time as % of planned. 100% 70,000 0 Output 1.3: Food availability increased at the household (HH) level through self-production. Reached Increased percentage of households food production (preparation of baseline will be included in the project) 10% 10% 0 Output 1.4: Improved livelihoods through urgent basic distribution, restoration and protection of assets to targeted beneficiaries. Reached No. of beneficiaries who have received urgent livestock assistance. No. of beneficiaries who have received urgent crop assistance. 195,000 195,000 0 296,000 296,000 0

Output 1.5: Improved livelihoods and resilience through the rehabilitation and improvement of the assets of targeted beneficiaries. Reached No. of beneficiaries whose livelihoods are improved through livestock assistance No. of beneficiaries whose livelihoods are improved through crop and water management assistance 195,000 195,000 2,000 296,000 296,000 6,050 Cluster Objective 2 SO4 Ensure effective coordination to reach the most vulnerable with clear priorities in relation to the first sector objective, harmonized implementation approach, information sharing and development of cluster technical tools, including indicators, assessment, monitoring and evaluation Output: A fully functional Food Security and Agriculture Cluster. Reached FSAC adopts TORs for partners, co-leads and cluster coordinator Funds raised and dedicated coordinator recruited; work plan prepared and endorsed; regular meetings take place, minutes are produced, actions undertaken. A FSAC self-evaluation will take place in 2013 FSAC has developed and endorsed best practices and toolbox (IPC, Comprehensive Food Security Survey (CFSS), assessment, standards) TORs adopted TORs adopted Draft prepared 12 meetings with timely minutes, work plan prepared in early 2013 10 meetings with minutes, work plan. 3 meetings and Draft Work Plan. Coordinator recruited. 5 3 1 IPC map in preparation and multidimensional Livelihoods Assessment in Conflict affected areas Cluster Objective 3 SO2&4 Identify and implement best practices to strengthen partners capacity building, especially for the Government counterparts. Output 3.1: FSAC has enhanced and strengthened capacity of Government counterparts, as well as implemented an outreach strategy towards national NGOs. Reached Government counterparts participate in FSAC meetings No. of training conducted for Government counterparts National NGOs are FSAC partners and participate in CAP, MYR and joint assessments 4 additional counterparts participate in meetings 5 additional counterparts participate in FASC activities 2 0 2 2 IPC Training 5 additional counterparts participate in FASC activities Achieved. Creation of a Comprehensive Livelihoods Working Group

Output 3.2: Targeted beneficiaries received more and better agricultural and fishery public services, as a result of the increased capacity of the main public service providers. Reached No. of services (technical support by government agencies, i.e. extensions) received by the beneficiaries 3 0 0 Cluster Objective 4 SO1&4 Develop and implement an FSAC advocacy strategy, on behalf of the vulnerable food-insecure communities, as well as to support Cluster partner s activities and programmes. Output: FSAC has developed a consensus based advocacy strategy and implemented it. 2013 target Reached FSAC Advocacy Strategy developed and endorsed Within first trimester Within second semester 0 Advocacy activities decided and implemented Within four weeks following endorsement Within four weeks following endorsement 0 No. of analytical tools endorsed and used by FSAC 4 2 IPC map and templates Increased average funding by requesting agency (%) Average funding increased by 10% 10% 0

Health Progress towards cluster objectives and output targets Cluster Objective 1 SO4 Ensure effective intra- and inter-cluster coordination, primarily between the Health, Nutrition and WASH Clusters with a focus on joint needs assessment, programming, monitoring and evaluation, in order to ensure a more effective and efficient response to the humanitarian health needs of crisis-affected and other vulnerable populations, especially women and children within priority districts. Output: enhanced intra and inter-cluster coordination mechanism and process. Reached % of active health cluster partners share the single reporting format (SRF) update on monthly basis No. and proportion of joint assessments by Health, Nutrition and WASH No. and proportion of joint programmes planned and implemented by Health, Nutrition and WASH >5 and >50% of cluster NA 10 and >50% of HC/NA 70% 80% 60% >5 2 10 2 Cluster Objective 2 SO1+SO2 Improve 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. Output: Improved access to a standardized package of quality life-saving, essential health care services to vulnerable populations. (This package should include Integrated Management of Childhood Illness, the Minimum Initial Service Package for reproductive health (which includes the clinical management of victims of sexual violence), the clinical management of severely malnourished children with health complications and, access to treatment for patients suffering chronic diseases or mental health condition.). Reached % of functional primary and secondary health care facilities in priority districts Average population per functioning primary health facility / 10,000 population per administrative unit No. of health facilities with basic emergency obstetric care unit / 500,000 pop per administrative unit No. of health facilities with comprehensive emergency obstetric care unit / 500,000 pop per administrative unit % of IDPs living outside camps covered by outreach activities 80% 80% 80% 1/10,000 pop 1/10,000 pop 1/10,000 pop 4 / 500,000 pop 1 / 500,000 pop 4 / 500,000 pop 1 / 500,000 pop 4 / 500,000 pop 1 / 500,000 pop 45% 45% 45%

Cluster Objective 3 SO1+SO2 Strengthen local capacity to predict, prepare for, respond to, mitigate and manage health risk with a focus on communicable diseases and seasonal emergencies in priority districts. Output: Emerging health threats and outbreaks prevented through fast, timely, effective and coordinated joint health interventions. Reached % of disease alerts and outbreaks detected and responded to within 48 hours No. of Electronic Warning and Response (EWARN) report disseminated among health actors Cluster Objective 4 100% 100% In target areas 100% 1 per week 1 per week In target areas 100% SO1+SO3 Prevent excess maternal and child morbidity and mortality within priority districts, focusing on safe motherhood and child survival interventions. Output: Improved health services for and standards of mothers and neonates and prevent avoidable morbidity and mortality among pregnant women, neonates and young children. 2013 target Reached Coverage of measles vaccination in children 6 months-15 years > 95% in camps and urban setting and > 90% in rural setting > 95% in camps and urban setting and > 90% in rural setting 60%* Coverage of DPT3 vaccination in children under 1 year of age % of deliveries by caesarean-section per administrative unit > 95% 85% 80%* 5% and 15% 5% 5% * Data from the 4 governorates of Ibb, Sana'a, Al-Hudaydah and Al-Dhale e not received and therefore, not included

Logistics Progress towards cluster objectives and output targets Cluster Objective 1 SO1-4 Facilitate efficient logistics coordination and emergency response in support of the humanitarian community under the Cluster approach. Output: Efficient Logistic cluster provides well-coordinated logistic services 2013 target Reached Regular Logistics Cluster meetings at capital and field level; participants from humanitarian agencies. 12 meetings 12 meetings 5 Logistics supply chain information sharing. 1 update 1 update 0 Weekly Logistics Cluster activities report and publishing on the webpage 48 published 48 published 5 Provide GIS maps for the Logistics Cluster members 100 Maps 100 maps 40 Cluster Objective 2 To ensure the continuity of the Humanitarian operational and enhance the predictability, timeliness and efficiency of the emergency response to affected population by facilitating and providing fuel to humanitarian agencies throughout the fuel crisis. SO1-4 Output: Uninterrupted fuel provision for the humanitarian community Reached Humanitarian agencies receiving fuel 10 UN; 25 INGOs 10 UN; 25 NGOs 6 UN & 10 INGOs Quantity of fuel distributed in three established fuel stations 400,000 litres 400,000 litres 95,000 litres Cluster Objective 3 SO1-4 Provide the humanitarian community with a sufficient and adequate air passenger service to facilitate the access of humanitarian personal and light cargo to the affected areas and ensure operational continuity. Output: Adequate air connection to Sa ada and Al-Hudaydah for humanitarian personnel and light cargo Reached Regular flight to Sa'ada and Al-Hudaydah 4 flights per month 4 flights per month 4 flights per month Total Passengers 500 500 164

Multi-sector: Refugees, asylum-seekers and migrants Progress towards sector objectives and output targets Cluster Objective 1 SO1-3 Life-saving assistance to ensure refugees have access to services meeting their basic protection needs, including food, shelter, primary health care, primary education and livelihood opportunities. Output: General food distribution for all camp-based refugees and targeted supplementary/ emergency feeding for vulnerable groups is available. % of camp-based refugees receiving WFP food ration of 2,138 kcal/day % of camp-based pregnant and lactating women and children under 5 enrolled in supplementary feeding programmes (SFPs) % of registered new arrivals with access to emergency feeding programmes Reached 100% 100% 100% 100% 100% 100% 100% 100% 100% Output: Refugees have access to improved and mainstreamed healthcare services. % of beneficiaries accessing primary health care (PHC) services % of total beneficiaries accessing PHC through the national health system % of total beneficiaries accessing PHC referred for specialized medical services Reached 60% 60% 60% 60% 60% 25% 30% 30% 25% Output: Refugees in camp settings have access to adequate shelter. Reached % of camp residents with access to adequate shelter 100% 100% 100%

Output: Formal and non-formal education opportunities provided. % of school-aged children (refugees and asylum seekers) enrolled in primary school education Reached 70% 70% 70% No. of individuals enrolled in adult literacy programs 1,000 1,400 1122 No. of individuals enrolled in formal or informal vocational training / technical training / entrepreneur training schemes 3,000 3,000 700 Output: Self-reliance activities implemented. Reached No. of individuals enrolled in income generating projects 2,000 2,000 570 Completion rate for individuals enrolled in income generating projects 80% 80% 80% Cluster Objective 1.2 Life-saving assistance provided to the most vulnerable migrants. SO1 Output: Extremely vulnerable migrants notably the sick, injured, abused/exploited, women, children and those with special needs are identified through mobile emergency units (MEUs) and referred to service providers. No. of extremely vulnerable migrants identified and referred. 1,050 per month Reached 2,000 per month 2,846 per month MEUs established and functioning 4 4 2 Output: Extremely vulnerable migrants are provided with necessary humanitarian aid, that is, food, shelter, clothing/nfis, health and psycho-social care, WASH, referrals etc. % of vulnerable migrants particularly women, children, elderly, disabled and those with special needs assisted with food, shelter, clothing/nfis, health and psycho-social care Reached 70% 90% from total identified >90% of total identified No. of vulnerable migrants with access to water and sanitation facilities 70% 90% of total identified 70% of total identified

Cluster Objective 2 Sustainable voluntary return approaches for migrants implemented. SO2 Output: Vulnerable migrants seeking to voluntarily return to countries of origin are registered and processed for exit documentation. Reached No. of migrants returning to countries of origin 6,000 6,000 2,329 through Government of Yemen operations 55 through IOM Cluster Objective 3.1 SO2-3 Capacity-building of government counterparts, service providers and relevant stakeholders to improve technical skills, mainstream service provision, develop policies which comply with international humanitarian and human rights standards, and strengthen the protective environment. Output: Population of concern registered and documented. Reached % of asylum seekers registered on an individual basis 80% 100% 45% No. of individual cases adjudicated under UNHCR mandate % of individual cases undergoing first instance refugee status determination procedures within 8 weeks of registration 2,000 1,500 250 50% 40% 20% Output: Increased registration of non-somali asylum seekers by Government. Reached No. of training sessions provided to Government registration personnel Standard operating procedures for national registration of non-somali people of concern developed and implemented in co-ordination with Government counterparts % of total non-somali population registration activities conducted by Government 6 5 1 1 0 0 60% 0 0

Output: People with specific needs (PSNs) have improved access to services. No. of training sessions on PSN identification and referral conducted % of new arrivals and asylum seekers profiled to identify people with specific needs Reached 10 10 3 80% 80% 80% % of identified PSNs receiving support 100% 100% 100% Output: Protection environment for vulnerable migrants, refugees and asylum-seekers strengthened. Reached % of identified GBV survivors receiving support 100% 100% 100% % of identified people of concern (PoCs) in detention referred for legal assistance % of identified unaccompanied minors with access to special care arrangements 80% 80% 80% 100% 100% 100% Cluster Objective 3.2 Protection of migrants from violence and exploitation. SO3 Output: Established and functioning referral system for migrants. No. of partners (Government, UN, NGOs) actively assisting migrants. Reached 20 20 13 Output: Abused and exploited migrants and migrants subjected to indefinite detention are provided with legal assistance. Reached No. of cases of violence and exploitation investigated 12 50 30 cases investigated No. of irregular migrants detained for non-criminal reasons released from detention. 1,000 3,000 1,804

Cluster Objective 4 SO4 Effective co-ordination at the community, national, and regional level through joint monitoring, assessments and advocacy to avoid duplication of activities, enhance the impact of humanitarian interventions and strengthen collaboration on regional issues such as mixed migration. Output: Comprehensive joint gaps/ needs assessments conducted. Reached No. of co-ordination meetings 12 12 3 No. of joint assessment missions conducted 6 6 5 Output: Partnerships with beneficiary and host communities improved and awareness-raising on the rights and protection of refugees and migrants is implemented regularly, targeting governments and host-communities in countries of origin, transit and destination. No. of awareness campaigns conducted with host communities No. of host community members benefitting from awareness-raising on migrants rights and protection No. of community leadership mechanisms established and functioning No. of Government officials participating in migrant protection capacity-building Reached 4 4 1 5,000 5,000 33 5 5 2 500 500 0 Output: Implementation of regional dialogues between countries of origin, transit and destination. No. of regional forums carried out resulting in clear recommendations or plans of action for migrants. Development of Regional Plan of Action to respond to mixed migration movements Reached 2 2 0 1 1 0

Output: Inter-Cluster/sector advocacy for integrated programming to facilitate mainstreamed service provision for refugees, asylum seekers and migrants. No. of Cluster/sector projects which include refugees, asylum seekers and migrants as beneficiaries Reached 4 10 projects 8 projects Nutrition Progress towards cluster objectives and output targets Cluster Objective 1 Improve access to quality preventive and therapeutic nutrition interventions for acute malnutrition and micronutrients deficiencies among vulnerable groups. SO1 Output: Quality community-based management of acute malnutrition (CMAM) services are more accessible to the vulnerable population Revised Reached SAM children discharged cured 124,439 124,439 12,641 MAM children discharged cured. 150,000 150,000 52,592 currently in treatment (not yet discharged) Death rate among malnourished children below the sphere standards in CMAM facilities ( 10%) 10% 10% 0.29% *MAM cases have to be admitted in the programme for at least four months. Cluster Objective 2 SO2 Improve institutional infrastructure, system and community capacities to enhance basic nutrition services Output: Capacity in place to deliver timely and effectively required basic nutrition services Reached No. of health facilities upgraded to stabilization centres Establish additional training centres for comprehensive nutrition courses. Community volunteers (at least 80% women) trained for screening and counselling service). No. of health workers trained on (CMAM, IYCF) at least 50% women. 30 30 9 3 3 1 3,396 3,396 1,427 300 886 886

Cluster Objective 3 SO4 Strengthen strategic Information; (surveillance systems, timely routine data collection and analysis, formative researches and to continue SMART surveys). Output: Availability of regular updated data at least each three months through sentinel surveillance sites, assessments and surveys Reached SMART surveys finalized 6 governorates 6 governorates 2 Sentinel surveillance sites established. Joint research agenda One research project ongoing 10 10 0 One project ongoing Formative research on IYCF going on Cluster Objective 4 SO4 Strengthening a comprehensive multi-sectorial approach to address under nutrition through joint prioritization of geographic area, assessments, response, and monitoring Output: WASH, Health, nutrition and food security programmes in the same area Reached No. of districts where two additional sectors beside nutrition implemented in collaborative manner No. of joint monitoring missions / visits No. of multi-sectorial micro plans developed 10 14 14 20 20 2 6 governorates plans 6 governorate plans 3

Cluster Objective 5 SO2&4 Mobilize national and international efforts to address long-term nutrition concerns (such as chronic malnutrition). Output: National action plan developed in to scale up decentralized integrated package to address chronic malnutrition Reached Initiated the efforts to join the Scaling Up Nutrition (SUN) Movement. The awareness and knowledge among local authorities / civil societies increased on chronic malnutrition. Yemeni government agreed on the objectives of SUN movements. Five sensitization workshop done targeting decision makers on chronic malnutrition. (Same) (Same) Government of Yemen agreed to join the SUN movement One national level sensitization workshop to improve awareness of decision makers on the problem of malnutrition and ways to tackle it conducted

Protection Progress towards cluster objectives and output targets Cluster Objective 1 SO2-4 Enhance protection of civilians and strengthen the response to human rights and humanitarian law violations and the protective environment of vulnerable and conflict-affected people Output: The legal/policy and prevention protective environment for IDPs and people of concern is strengthened 2013 target Reached Human rights mechanism for monitoring, data collection, analysis and assessment in place and functioning in at least four Governorates Technical and capacity-building sessions conducted to key ministries, protection actors, CSOs and community networks on protection, IHL, HRL and protection mainstreaming Joint Government and humanitarian mechanisms established on durable solutions and returns for IDPs from Sana a to the north and south Establish an early warning system and contingency planning in at least four high risk Governorates Facilitate - jointly with OCHA the establishment of a code of conduct with tribal leaders to facilitate humanitarian access Regular protection and returnee monitoring conducted in all areas of concern Quarterly reports on protection and human rights situation produced Monthly reports on the protection situation of women and men, girls and boys in areas of return 4 0 8 8 6 3 3 1 4 4 0 12 3

Output: Multi-sectoral prevention, response and referral services in place for victims of violations including and activities for social and economic recovery implemented. 2013 target Reached Standard operating procedures (SOPs) developed for a multi-sectorial prevention and response system for protection cases in health, legal justice, psycho-social, safety and security ministries and service providers Community centres with hot lines supported in key areas to provide psycho-social, legal counselling and referral services Community mechanisms supported for protection monitoring, conflict resolution and peace building Emergency assistance and referral provided for people with special needs Capacity-building project implemented for community networks in all locations on protection Joint assessments and programmes implemented between Protection, Shelter/NFI/CCCM and Early Recovery Clusters Training and material support provided to rule of law enforcers in three locations 5 SOPs developed in Sana a, Aden, Amran, Haradh, Sa ada 5 1 109 CBPN networks 109 51 100% identified cases 100% 100% Capacity-building plan developed and implemented 3 capacity-building projects for Abyan, Sana a and Haradh implemented 1 3 0 Output: Protection mainstreamed/capacity built in Ministries, civil society, Clusters and community networks 2013 target Reached Design and implement protection training activities for Protection Cluster members, civil society organizations and ministry counterparts Conduct protection and mainstreaming training for other clusters and develop protection indicators for their clusters Implement joint/integrated projects on protection with other clusters Conduct joint assessments and monitoring with other clusters e.g. Shelter/NFI/CCCM and Early Recovery 8 trainings conducted 6 6 12 trainings conducted and Protection Monitoring document developed for 11 clusters 12 6 3 projects implemented 3 2

GBV Sub-Cluster objectives Cluster Objective 2 SO2-3 Strengthen the identification, prevention and response to GBV against women, girls, men and boys affected by conflict and civil unrest. Output: Strengthen the protective preventive environment for GBV Identify policy gaps e.g. policy on early marriage and advocate for GBV sensitive laws and policies to be put in place Work with community leaders and imams to identify and promote protective regimes for GBV within tribal laws and sharia Establish a credible data collection system and conduct assessments to identify GBV prevalence, triggers and suggested community led initiatives Conduct trainings for key ministries, civil societies, humanitarian actors and community networks on prevention and response to GBV as well as GBV mainstreaming GBV sensitive laws and policies developed GBV system rolled out 10 training workshops organized Reached nation wide 10 training workshops organized 1 Ongoing UNFPA is supporting appraisal for GBVIMS rollout in Yemen Ongoing Output: Strengthen the multi-sectoral response to GBV Review and develop SOPs and referral pathways for GBV prevention and response in key target locations and communities Conduct clinical management of rape (CMR) training and provide drugs and materials support to address GBV incidents at the hospitals and clinics in target areas Review and provide technical support and material support (Post Exposure Prophylaxis (PEP) Kits) for the provision of the relevant psycho-social support, legal justice, safety and security response to GBV survivors with key ministries, humanitarian actors and community networks. Work with communities in male involvement for GBV prevention and response initiatives Facilitate training, joint assessments and programming for GBV mainstreaming in ministries, CSO, other clusters and community mechanisms Conduct women empowerment activities: e.g. trainings, skills training, income-generating activities ( IGA) support for vulnerable women and GBV survivors. Reached 1 SOP 1 SOP Ongoing 4 trainings 6 trainings Ongoing Develop SOPs and roll out nationwide support for 40 NGOs and Government entities in prevention, response, referral and data collection in conflict areas Develop SOPs and roll out nationwide support for 40 NGOs and Government entities in prevention, response, referral and data collection in conflict areas Ongoing

Child Protection Sub- Cluster objective Cluster Objective 3 SO3-4 Contribute to mitigate or avert direct loss of life of children, their physical or psycho-social harm through monitoring, reporting and advocacy on grave violations against their rights, including killing, maiming, use and recruitment of children, rape and grave sexual violence, attacks on schools and hospitals and denial of humanitarian aid. Output: Affected and vulnerable girls and boys are monitored on any grave violations against their rights and advocacy made for their protection Monitoring and Reporting Mechanism (MRM) on grave violations and other serious protection concerns for children is functional through the UN Country Task Force (CTF) Population of most conflict-affected and vulnerable children covered by MRM mechanism 6 UN country task force meetings (CTF) conducted/ actions implemented 10 MRM working group meetings conducted 1,500,000 most affected children 2013 target Same Reached 3 (1 CTF MR and 2 MRM working group meetings) Same 1,275,000 Output: Affected and vulnerable girls and boys are provided with prevention and protection services No. of affected and vulnerable children benefited from community and school based violence prevention and psychosocial support services No. of municipal/district zones with Child Friendly Police Units or with Child Police Focal points available and providing child friendly and gender sensitive services to children in contact with the law 400,000 children, 50% of each sex At least 90% Reached 450,000 293,874 (134,337F, 159,537M) 50 zones in five governorates 1- In cooperation with family protection administration Ministry of interior, 32 police officers (20 female, 12 male) from 4 emergency affected governorates (Aden, Sana a, Hajjah, Ibb, Abyan, Amran and Taizz) trained on CPiE/role of police in investigating and protecting the rights of children victims of violations and crimes. 2- Working towards establishing child friendly, gender sensitive police, units in Sana a and Taizz. 3-388 Children (105 female, 283 male) children, including those illegally and arbitrarily detained, received free legal aid services. Process ongoing legal units per se not established and training being conducted but number of children receiving free legal aid services can serve as proxy for this indicator at (38.8%)

No. of children provided with free legal aid services No. of affected and vulnerable children obtained free birth certificates No. of parents and community members participated in child protection community based networks and awareness sessions on violence prevention and/or on psycho-social activities, No. and % of affected population provided with mines/explosive remnants of war (ERWs) risk education activities, including children. Action plans signed between the UN and Ministry of Defence and with Al-Houthis and no. of children released/demobilized and provided with reintegration opportunities % of identified children provided with interim care, protection and reunified with their families/supported their voluntary return to countries of origin; 1000 1000 388 Children (105 female, 283 male) children, including those illegally and arbitrarily detained, received free legal aid services. 100,000 (50,000 boys/ girls) 150,000 (75,000 each female & male) 350,000, (200,000 children - 50% of each sex) /50% affected people 100,000 4,577 registered for issuance of birth certificates 150,000 15,158 (female:7,037, male: 8,121) 10% 400,000 216,801 (girls: 77,099, boys: 87,076, female: 22,101, male: 30,525) 62% Yes/250 Yes/250 No children released yet 100% of identified children 100% (425 children provided with interim care, 233 reunified/repatriated) Output: Child Protection Sub-Cluster functional, delivering timely, effective and coordinated responses Reached Government representatives active in coordination Yes Yes Yes Management information system operational Yes Yes Initiated Standardized case management system and tools in place. Interagency strategy or work plan developed and exists No. of people trained based on capacitybuilding plan Yes Yes Initiated Yes Yes Yes 30 150 110

Water, Sanitation and Hygiene Progress towards cluster objectives and output targets Cluster Objective 1 SO1 To save lives by maintaining, increasing and improving water availability for 3 million most vulnerable girls, boys, women and men affected by conflict, disease outbreaks, and malnutrition in rural as well as urban areas. Output: Basic availability of water 5 for drinking and household use for the targeted girls, boys, women and men. % of targeted girls, boys, women and men with access to water at the rate of 15 litres per person per day % of targeted girls, boys, women and men whose distance from shelter/home to water collection is less than 500m % of target population have access to water meeting national /Sphere/ water quality standards Reached 80% 40% 8% 60% 30% 8% 80% 40% 8% Output: Basic household water storage is available for the targeted girls, boys, women and men. % of households or families having at least two clean water collecting containers of 10-20 litres (one for storage and one for transportation). Reached 80% 30% 4.2% Cluster Objective 2 SO1-3 To save lives by maintaining, increasing and improving sanitation services and practices for 1 million most vulnerable girls, boys, women and men affected by conflict, malnutrition, disease outbreaks in rural as well as urban areas. Output: Basic excreta disposal facilities are available for the targeted girls, boys, women and men. Reached % of targeted population with no human faecal matter is 80% 40% 7.2% observed in targeted IDP camps and villages 6 % of newly constructed latrines conform to the cluster adopted design standards, including those for vulnerable individuals (people with special needs, old aged, disabled, people living with HIV/AIDS (PLWHA), etc.) 7 40% 30% 7.1% % of households with access to latrines per targeted 70% 40% 7% location 8 5 Covers all safe water access and supply activities such as well rehabilitation, water vouchers, trucking, various water supply projects, house water tanks, chlorine tablets, pond rehabilitation and filters. It is assumed all projects have been implemented according to the WASH cluster endorsed SOF which includes Sphere guidelines. 6 70,177 people- beneficiaries from various activities including solid waste collection, communal latrines for mobile clinics, emergency pit latrines, HH latrine and septic tank rehabilitation, and rehabilitation of latrines 7 70,678 people- only latrine beneficiaries 8 69,577 people- latrine beneficiaries except emergency pit latrines

% of women and girls express satisfaction with the safety 80% 40% 7% and privacy of latrines and bathing facilities 9 Output: Protection from vector % of the targeted most vulnerable girls, boys, women and men benefit by vector control measures at household level % of the targeted most vulnerable girls, boys, women and men benefit by vector control measures at community level Reached 50% 15% 0% 80% 25% 0% Output: Solid waste collection and disposal % of the targeted most vulnerable girls, boys, women and men benefit by solid waste collection and disposal at community level 10 Reached 70% 40% 14.3% Output: Drainage % of the targeted most vulnerable girls, boys, women and men do not pose health risks posed by water erosion and standing water, flood water, domestic wastewater and waste water from medical facilities. Reached 60% 20% 0% Cluster Objective 3 To save lives by promoting hygiene amongst the 3 million most vulnerable girls, boys, women and men at public health risks through hygiene education and provision of hygiene materials in rural as well as urban areas. SO1 Output: Girls, boys, women and men demonstrate knowledge of key hygiene practices. Reached % of targeted men, women, girls and boys hand washing 70% 40% 11.6% with soap at critical times. 11 9 70,177 people- we assume all partners have implemented projects according to Sphere guidelines 10 143,146 people- beneficiaries of projects including solid waste collection, constructing solid waste pits and solid waste campaigns 11 346,674 people- beneficiaries of hygiene kit distribution, installation of hand washing facilities, hygiene education sessions, HP campaign and school HP

Cluster Objective 4 SO1-4 To build capacity of communities, local authorities, community-based organizations (CBOs), and implementing partners as well to strengthen WASH Cluster coordination efforts to provide increased and improved access to water sanitation services and improve hygiene practices. Output: Women and men trained to operate and maintain basic WASH services, capacity resiliencebuilding, emergency preparedness and disaster risk reduction (DRR) for population living in conflict and non-conflict areas, including return of IDPs. Reached % of target areas has WASH committees formed. 50% 50% 29 12 % of existing and newly formed WASH committees and no. of WASH sector personnel (individuals) trained to sustain and manage the water, sanitation and hygiene services. No. of stakeholder organizations and no. of WASH personnel trained on disaster risk reduction, emergency preparedness (outbreak control), integrated water resources management. 50% and 300 WASH personnel 20 stakeholder organizations and 300 WASH personnel 50% and 300 WASH personnel 5 stakeholder organizations and 75 WASH personnel 213 people 0% Output: Girls, boys, women, men are protected. % of targeted girls and boys having access to water and sanitation facilities in school and child-friendly spaces % of targeted women and girls express satisfaction with the safety and privacy of water and sanitation facilities Reached 30% 15% 9.5% 13 30% n/a 14 12 A target was not agreed so no percentage is provided. However Oxfam, the only agency to have reported on this indicator and have said that there are 29 WASH committee formed in the 4 Governorates they work in. 13 WASH in schools is often not disaggregated from WASH project documentation so establishing a planned target figure for this CAP project has not been possible. UNICEF plans to target 12,000 children so a planned figure of 50,000 students is used for the time being. To date 4,773 boys and girls have been targeted. 14 The SRF does not require reporting on this and discussions have just started with OCHA about how to resolve this.