Pooled fund DRC Monthly brief July 2014

Monthly brief #12
DRC – Pooled Fund
July 2014
Photo :OCHA / Gemma Cortes
Common
Humanitarian Fund
DRC June 2014
CHF 1st Special Allocation June 2014
Katanga
North Kivu
US$ 5 000 000
Target
100M
Allocation
(US$)
Katanga
Sector
Coverage 47%
Allocations
US$3 200 000
Allocation
(US$) P
Orientale
Allocation
(US$) N Kivu
NFI & Shelter
300 000
300 000
Education
650 000
650 000
TOTAL
(US$)
600 000
650 000
1 950 000
300 000
1 100 000
700 000
2 950 000
Logistics
43M
0
Nutrition
Available Balance 4M
800 000
Protection
1 250 000
Health
1 000 000
1 000 000
1 000 000
Food Security
Contributions in 2014
CERF US$ -
US$4 800 000
The CHF allocates US$13M to the crisis in Masisi,
South Irumu and Katanga
47M
Contributions
Province Orientale
WASH
U
TOTAL
750 000
1 000 000
500 000
5 000 000
3 200 000
3 150 000
3 900 000
1 500 000
4 800 000
13 000 000
CHF US$ 22 736 615
TOTAL (CERF + CHF)
st
US$ 22 736 615
CHF 1 Allocation
2014
TOTAL
$13 millions
Katanga
120,000
Orientale
150,000
$4.8
EQUATEUR
Non Food Items
600 000
ORIENTALE
targeted beneficiaries
Irumu
$3.2
Health
1 000 000
Masisi
170,000
Nord Kivu
Food security
3 900 000
Kinshasa
BANDUNDU
KASAI
ORIENTAL
WASH
1 500 000
BAS CONGO
SUD
KIVU
MANIEMA
KASAI
OCCIDENTAL
Kalemie
Nutrition
1 100 000
Education
1 950 000
Protection
NORD
KIVU
Manono
$0
CHF 1st Special
Allocation
Hotspots
KATANGA
$5
Pweto
Mitwaba
100 Km
DRC Pooled Fund – Monthly brief –July 2014 | 2
KATANGA
Further to the activities of May-May Bakata Katanga and the resurgence of battles
between different armed groups including supporters of the FARDC in Katanga, in recent
months the humanitarian situation has distinctly deteriorated in the northern part of the
province, particularly in the zones of Mitwaba, Manono, Kalémie and Pweto. If nothing is
done to address the situation, Katanga could risk having one million displaced persons
before the end of 2014 making it once again a major humanitarian crisis in RDC. The
current CHF special allocation of US$5M is expected to support 120,000 beneficiaries
(see table above for allocation details by sector).
North Kivu
The crisis in Masisi, North Kivu began in mid-February 2014 with a series of clashes
between FARDC and the armed group APCLS in the west of the territory. In the south of
Masisi, battles between FARDC and Nyatura groups and RaiaMutomboki also caused
large-scale displacements around Kinigi, Katoyi, Luke and surroundings. There have also
been cases of numerous acts of violence perpetrated by FARDC against civilians
accused of sympathizing with armed groups. These violations involve forced labour,
extortions, arbitrary arrests, rape and tormenting young people suspected of belonging to
the armed groups. Since the beginning of April 2014, in the territory of Lubero (that was
under FDLR and UPCP control) new alliances have been formed between existing armed
groups from different territories (Rutshuru, Masisi and Walikale) in the province to control
the area and its natural resources. These new alliances (FDLR and MM NYATURA
against MM& CHEKA) ignite new clashes which trigger waves of insecurity (violence
against civilians, vandalism, and loss of social structures, destruction of health centres,
schools and other public places) resulting in renewed population movements. The CHF
special allocation of US$ 3.2m is planned to benefit 170,000 people.
Province Orientale
Recently, 500 000 people moved after having lost their homes and their means of
subsistence. In the conflict affected zones, 20 percent of children under the age of five do
not get to live to their fifth birthday, one woman out of 200 dies during childbirth, 24
percent of households are food insecure. The province has a record malnutrition; global
acute malnutrition (GAM) estimated at 12,6 percent while 3 percent of the children suffer
from severe acute malnutrition (SAM). More than half the population does not have
access to drinking water. One quarter of the children in the province do not attend school.
The current CHF special allocation of US$ 4.3m is expected to reach150,000
beneficiaries (see table above for allocation details by sector)
Common Humanitarian Fund financial and programmatic status
(as of 1 July2014)
1. Balance
Beginning balance
US$ 46 984 134
Including donor contributions and carry over from 2013 less one
percent UNDP administrative fees
Available balance
Total allocations (including commitments from 2013)less beginning
balance less MA fees
www.rdc-humanitaire.net | www.unocha.org
United Nations Office for the Coordination of Humanitarian Affairs (OCHA) • Coordination Saves Lives
US$ 4 427 446
DRC Pooled Fund – Monthly brief –July 2014 | 3
2. Allocations in 2014
Special Allocations
US$ 13 000 000
Special Allocations
Katanga
5 000 000
N Kivu
3 200 000
P. Orientale
4 811 000
TOTAL
3.TOTAL commitments
payable in 2014
13 000 000
US$ 42 556 688
Health
ADRA - Pweto & Moba (KAT)
SVCUK - Kamango (NK)
317 835
649 452
250 000
WHO - Rougeole (KAT)
TOTAL
US$ 1 217 287
Logistics
Helpage RDC - Kamango (NK)
RHA - DRC13/SKV/COO/2/RHA/0665
TOTAL
497 942
56 527
US$ 554 469
Multicluster
NRC Pinga Centre (NK)
NRC - Kamango (NK)
AVSI - Protection &Education (NK)
TOTAL
Protection
SFCG - Pinga (NK)
UNMAS - Rutshuru (NK)
UNHCR - Rutshuru (NK)
TOTAL
927 019
704 534
538 487
US$ 2 170 040
305 990
200 000
400 000
US$ 645 205
WASH
PPSSP - Pinga (NK)
317 835
Solidarite - Moba & Pweto + LBB (KAT)
997 500
NCA - Birambizo (NK)
418 483
CESVI - DRC13/POR/WAT/2/CESV/0712
3 675
US$ 1 737 493
TOTAL
NFI
US$ 645 205
Nutrition
US$ 276 516
www.rdc-humanitaire.net | www.unocha.org
United Nations Office for the Coordination of Humanitarian Affairs (OCHA) • Coordination Saves Lives
DRC Pooled Fund – Monthly brief –July 2014 | 4
COOPI - DRC13/KAT/NUT/2/COOP/0666
US$ 688 643
TOTAL commitments from 2013
US$ 8 195 643
Sectors
Special Allocations
Amount USD
Education,
Nutrition,
Protection,
WASH
NFI
Health
Food Security
1 950 000
1 100 000
2 950 000
1 500 000
600 000
1 000 000
3 900 000
TOTAL special
allocations in
2014
US$ 13 000 000
Budgeted expenses
Multi annual projects
11 653 797
RRMP 2014
3 200 000
UNICEF
UNHAS
66 000
2014
2 653 277
M&E
314 977
CHF /UNDP Joint unit Budget
3 472 994
TOTAL
US$ 21 361 045
US$ 22 736 615
Donor contribution update
Contributions 2014 as of 2 July 2014
US$ 46 984 102
(*Net Deposits + 2013 carryover)
*After Administrative Agent fees of 1%
Contributions in 2014
Belgium
Department for int’l development
(DFID) United Kingdom
*Irish aid
Real Time Deposits
USD
Luxembourg
1 390 500
BELGIUM
14 946 300
IRISH AID
2 724 400
Luxembourg, government
344 025
Norway
3 331 390
TOTAL
22 736 615
2%
6%
12%
NORWAY
15%
DEPARTMENT…
0
66%
5 000 000 10 000 000 15 000 000 20 000 000
Source: MPTF http://mptf.undp.org/factsheet/fund/HCG10
*Carry over (2013) US$ 24 474 885
Donor contributions (real time deposits in USD) in 2014 have declined by 49 percent compared with contributions in 2013
for the same period.
www.rdc-humanitaire.net | www.unocha.org
United Nations Office for the Coordination of Humanitarian Affairs (OCHA) • Coordination Saves Lives
DRC Pooled Fund – Monthly brief –July 2014 | 5
Contributions (as of July
2013)
Real Time Deposits
(USD)
Australia
2 049 400
Belgium
5 245 900
Department for int’l
development (DFID),United
Kingdom
17 116 000
Irish aid
Real time deposits from donors between 2013 and the current year
for the same period (3Q) have plunged. The chart below illustrates
a 49 percent decrease in July 2014 compared with the same period
last year. Sweden and Australia have not yet contributed in 2014
while Norway and Luxembourg have slightly increased their
contributions to the CHF. There have not been pipeline deposits
officially announced as of the date of this reports.
2 544 000
Luxembourg, government
327 350
Norway
5 218 299
Sweden Int’l development
Cooperation
12 336 001
TOTAL
44 836 949
Donor Contributions 3Q 2013 vs. 2014
Donor contributions July 2013 vs. July 2014
SWEDISH INT'L
DEVELOPMENT
COOPERATION
NORWAY
Luxembourg
IRISH AID
DEPARTMENT FOR INT'L
DEVELOPMENT (DFID)
United Kingdom
BELGIUM
Australian Agency for Int'l
Development
0
2 000 000 4 000 000 6 000 000 8 000 000 10 000 000 12 000 000 14 000 000 16 000 000 18 000 000
Deposits USD
For comments and questions on this report please contact:
[email protected], Tel. +243 (0) 817 061 220
OCHA humanitarian bulletins are available at
http://www.rdc-humanitaire.net | www.unocha.org | www.reliefweb.int
www.rdc-humanitaire.net | www.unocha.org
United Nations Office for the Coordination of Humanitarian Affairs (OCHA) • Coordination Saves Lives

Download Report