WFP Executive Board. Syria Regional Operational Update. Presentation to the Second Quarter Operational Briefing

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Syria Regional Operational Update Presentation to the WFP Executive Board 2013 Second Quarter Operational Briefing Muhannad Hadi Regional Emergency Director

Syria EMOP 200339 Operation: October 2011 December 2013 Total Budget: US$ 526 million Beneficiaries targeted: 2.5 million per month (scaling up to 4 million by end 2013) Food requirement: 449,000 metric tons Syria Regional EMOP 200433 Operation: July 2012 December 2013 Total Budget: Beneficiaries targeted: Voucher requirements: Food requirement: US$ 510 million 1.2 million per month starting in July (scale up to 2.8 million end 2013) US$ 378 million 31,000 metric tons

Syria EMOP 200339 Activities Distribution of emergency food rations to growing numbers of food insecure and vulnerable families in conflict affected areas throughout Syria; Immediate Response to heightened humanitarian needs (Yarmouk, Banyias). Supplementary feeding for high risk/vulnerable orphans and separated children; Capacity building for local implementing partners; Regional logistics preparedness. Regional EMOP 200433 Food Vouchers (Jordan, Lebanon, Turkey, Iraq, and Egypt); Dry rations (Jordan, Iraq), food parcels for vulnerable new arrivals/returnees (Lebanon), welcome packages (Jordan), School feeding (Jordan, Iraq); Technical Assistance (host governments and implementing partners).

Implementation - Syria EMOP 200229 WFP continues to distribute emergency food parcels through SARC; in addition, 19 vetted local NGO partners have received food to reach most affected Syrians in all 14 Governorates of Syria WFP Offices/coverage (06 May): Damascus CO: covers Damascus, Rural Damascus, Dara a, Quneitra and Sweida; Tartous SO: covers Tartous, Lattakia, Aleppo, Idleb Qamishli SO: covers Al-Hassekeh, Deir Ezzor, Ar-Raqqa Homs SO: covers Homs and Hama. Warehouses/packing centers: WFP has 5 warehouses throughout the country, used subject to security; and 4 packing centres (one Tartous, one Lattakia, two Damascus). Direct delivery to SARC where needed.

Implementation Regional EMOP 200433 WFP continues to provide food and vouchers to support Syrian refugees in host communities throughout Lebanon, Jordan and the poorest areas of Egypt; and refugees accommodated in refugee camps in Iraq, Jordan through local and international NGOs and in Turkey through the Turkish Red Crescent. WFP Offices/coverage (06 May): Field Offices Lebanon: Beirut CO, Zahle SO, Qobayyat SO and South SO Jordan: Amman CO, Mafraq SO (incl. Ramtha, al-zaatri) Iraq: Baghdad CO and Erbil SO Turkey: Ankara CO with staff based in Gaziantep and Hatay Egypt: Cairo CO

Key operational constraints- Syria EMOP 1. Deteriorating Security Volatile security situation leads to fluid front lines and frequent change in ground control of areas (government vs. non-government forces); 14 Governorates are assisted by WFP, under the following security outlook: Extreme (Level 6): Deir Ezzor city, some areas of Homs city, some areas of Homs governorate High Risk (Level 5): 9 Governorates Substantial Risk (Level 4): 2 Governorates Moderate Risk (Level 3): 3 Governorates Impact on WFP operations: Food losses Higher transport costs Destruction of WFP assets Reduced access for WFP Staff Disruption of overland transport Higher Reliance on local partners 2. Access Constraints Government administrative requirements for dispatching food parcels

3. Increasing scale of the crisis challenges the capacity of our partners, necessitating further diversification: WFP is using NGO/charity partners in addition to SARC and will continue to increase its number of local partners, following a vetting process. Currently 19 local charities/ngo partners signed an agreement with WFP, in addition to the key partnership with SARC. 4. Challenges achieving measurable food security outcomes amongst beneficiaries due to deteriorating conditions and growing numbers in need: High number of internally displaced Syrians, obliging partners to divide rations into smaller parcels; Increased vulnerability of resident/ hosting populations; Loss of income/livelihoods/productive assets/exhaustion of savings linked to the conflict; Growing number of vulnerable Syrians employing negative coping mechanisms: early marriages are being reported. Reports of refugees selling their children have also been received; Reduced food availability (market shortages/disruption) due to rising insecurity at borders and on road networks; Growing risk to food utilization with overcrowding amongst IDPs, destroyed water/electricity/sanitation infrastructure and lack of access of some populations to hospitals/public health services.

Key operational constraints- Regional EMOP Rising beneficiary needs: Escalating numbers registered; High numbers of unregistered Syrians and unknown numbers of illegals; Increasing geographic spread. Security concerns: Growing security concerns for staff; Increasingly volatile security situation in host countries linked to regional spill-over; Growing community-refugee frictions linked to socio-economic conditions and competition for casual labour and low cost accommodation, high fuel and food prices; perceived aid disparity for locals vs. Syrians. Additional challenges: WFP needs predictable/consistent and increased levels of funding and longer term staffing arrangements; Accuracy of refugee data (actual refugees in need lower); Lack of refugee profiling/targeting to-date; Insufficient assistance in NFI/Housing/Cash affecting voucher utilization; Limited infrastructure and experience of partners for widening of voucher programmes Host countries coping mechanisms are increasingly strained Increasing protection concerns (e.g. sexual exploitation, early marriages) facing beneficiaries- increases in the summer.

Monitoring Syria Due to the security situation, few monitoring missions are approved by UNDSS, which challenges making an accurate and comprehensive overview of programme impact. WFP monitors and SARC continue to receive calls from communities alerting them of issues relating to needs and distributions. Regional countries WFP monitors the delivery of all assistance to communities through household visits, distribution monitoring and shop visits Cooperating partners are also responsible to conduct monitoring visits and report findings to WFP Government monitors retail shops for price control (Iraq) and all sanitation and food quality issues (Jordan).

Current operational priorities Regional Assessment of food security in host countries; Include host communities in complementary programmes where needed to reduce tension with local communities, returnees and support to governments in delivering their own safety nets (Lebanon, and Jordan); Contingency planning & readiness; Targeting (JAM, nutrition assessments, vulnerability analysis and mapping)/advocate for UNHCR refugee profiling); Strengthening and harmonization of M&E; Planning to reach 2.8 million beneficiaries, by end 2013. Scaling up from 1.75 million in July. Transition to markets and vouchers in camps (Jordan) Transition to e-voucher in partnership with Mastercard (Jordan and Lebanon)

Pipeline update Syria (EMOP 200339) Requirement (May 2013 until end Dec. 2013 with BR8): US$ 298 million Received: US$ 118 million (40% resourced) Shortfall: US$ 180 million Regional (EMOP 200443) Requirement (May 2013 until end Dec. 2013 with BR9): US$ 357 million Received: US$ 67 million (19% resourced) Shortfall: US$ 290 million

Resource mobilization Top Ten Donors to Syria EMOP 200339 COUNTRY AMOUNT (US$)* USA 78,249,000 UK 53,952,000 ECHO 32,146,000 Canada 15,210,000 Kuwait 11,250,000 Germany 11,005,000 Australia 10,584,000 UNCERF 7,601,000 Russia 7,500,000 Netherlands 2,857,000 *as of 13 May 2013

Resource mobilization Top Ten Donors to Regional EMOP 200443 COUNTRY AMOUNT (US$)* USA 44,400,000 Kuwait 31,000,000 UK 21,783,000 ECHO 20,853,000 Canada 9,829,000 Japan 6,315,000 Denmark 5,458,000 UNCERF 3,785,000 France 3,392,000 Switzerland 1,286,000 *as of 13 May 2013

Critical Risks in Syria and Neighbouring Countries Programmatic Risks: Contextual Risks: Conflict limits WFP from operating in Syria, parts of Lebanon and Jordan The number of people in need may rapidly escalate and require a humanitarian response much greater than current plans provide for inside and outside Syria. Spill-over into neighbouring countries may affect role of WFP support offices Volatility of commodity, fuel and shipping prices Challenging funding environment Lack of adequate funding. Inability to undertake accurate or regular needs assessments. Implementing partners capacity is severely stretched. Not enough shops to cope with increased number of beneficiaries. Regular WFP beneficiary contact monitoring is impossible in some areas. Escalating food needs overwhelm WFP s capacity to move food into the country. Disrupted access to warehouses and extended delivery points (EDPs). Border transshipment becomes increasingly difficult. Transport rates may escalate as security worsens. Border closure due to internal conflicts in neighbouring countries. In Syria, humanitarian space is shrinking while humanitarian needs are escalating. Lack of adequate competitive cooperative partners and retailers for the voucher programme. Institutional Risks: Reputational risk to WFP of implementing partner negative media portrayal. Collateral and direct threats to UN staff and facilities is significant.

Risks Conflict limits WFP operations in Syria. The number of people in need may rapidly escalate and require a humanitarian response much greater than current plans provide for inside and outside Syria. In Syria, humanitarian space is shrinking while humanitarian needs are escalating. Inability to undertake accurate or regular needs assessments. Implementing partners capacity is severely stretched. Mitigation measures Coordination and support structure in Jordan. Use of Cooperating Partners for monitoring. Increase the logistic support to Syria operation provided from outside (prepositioning and transport) Establishment of a fuel depot. Standby agreements with partners, shops and Food Parcels providers in neighboring countries Coordinating with UN and partners. Coordinate monitoring activities with diverse partners and beneficiaries. Assisting capacity of partners while finding new ones.

Risks Regular WFP beneficiary contact monitoring is impossible in some areas. Escalating food needs overwhelm WFP s capacity to move food into the country. Disrupted access to warehouses and extended delivery points (EDPs). Reputational risk to WFP of implementing partner negative media portrayal Collateral and direct threats to UN staff and facilities is significant. Volatility of commodity, fuel and shipping prices Number of refugees leaving Syria continues to rise, overstretching regional host governments capacity. Mitigation measures Deploying armored vehicles; establishing contact points in no-go areas. Advocating for donations with UN and partners. Opening additional packaging facilities. Advocate for increased humanitarian access/international monitoring of the humanitarian response in Syria. Advocate for increased access for INGO/NGOs to operate in Syria. Complying with UNDSS rules. Regional supplies arrangement. Prepositioning of fuel. Advocate for increased resources and support from UN and partners.

Intensification of conflict Residual Risks Resulting in further reductions to respond to humanitarian needs and to transport humanitarian assistance Lack of access for delivery and monitoring of humanitarian assistance New mass displacements to neighboring countries and their increased impact on the host communities Expansion of conflict into neighbouring countries Situation in Jordan and Lebanon increasingly affected by the Syrian conflict Escalating tensions with host communities Sensitive situation on the border with Turkey including the bordering Kurdish area of Syria Limited number of implementing partners Restrictions on INGOs/NGOs able to operate

The way forward WFP is preparing to respond to any openings in the humanitarian space: WFP has Logistics staff in Jordan (situated in Aqaba and Irbid), Turkey (Mersin), and Lebanon (Beirut) to facilitate the movement of aid into Syria. A new concept of operations (CONOPS) has been developed to address the needs for 4 million beneficiaries over two months, by strategically prepositioning 105,400 mt of commodities in the region (Jordan, Lebanon and Turkey), to be called forward when access is possible via overland or sea routes. Purchase of more ready-packaged food to avoid packaging inside Syria- a more cost and time effective option. Special Operation to support logistics augmentation, inter-agency coordination (Logistics & ETC), contingency fuel depot inside Syria, assistance in the establishment of humanitarian hubs. Continue SARC Capacity building and continue to explore new partnerships with local NGO/ charity partners.

Thank You