Appeals & Funding * CAP * CAP 2011
mercredi 16 mai 2012   

Consolidated Appeal for Zimbabwe 2011 Mid Year Review

EXECUTIVE SUMMARY

The humanitarian situation in Zimbabwe continues to be stable, but elements of fragility remain cause for concern in key sectors such as food security, health and nutrition, and water, sanitation and hygiene.  A crop and livestock assessment report estimates that food production has slightly increased compared to the 2009/2010 season, with increases due to increased acreage planted and timely agricultural inputs and extension support provided by all humanitarian stakeholders.  However, food security remains a pressing issue with achievements at risk from a protracted dry spell which affected six out of ten provinces this year.  Rates for chronic and acute childhood malnutrition still stand at 35% and 2.4% respectively.  One-third of rural Zimbabweans still drink from unprotected water sources, and while the scale of cholera has significantly reduced compared to past years, localised outbreaks continue due to the poor state of the health and water, sanitation and hygiene sectors. 

 

2011 Mid-Year Review for ZimbabweKey parametersDuration	12 months (Jan-Dec 2011)Key milestones in 2011	Planting: October 2011Constitutional referendum and elections: 2nd half 2011Target beneficiaries	•	WASH: 9 million people•	Health: 8 million •	Agriculture: 6.2 million •	Nutrition: 4.95 million women and children •	Education: 3.2 million pupils, over 600,000 teachers and other groups•	Protection: 2.14 million •	1.68 million food-insecure•	Multi-sector: 1.3 million refugees and migrants•	LICI: 76,000 Funding requested	Funding requested per beneficiary$488 million	$54Politically, the country remains stable; however, decisions regarding agreement on a new roadmap toward elections will influence the future course of the political situation.  The country’s economy continues to make progress with the continued use of multiple currencies, but challenges remain in attracting large-scale investment to push the country out of generalised humanitarian need to recovery and development.  The Consolidated Appeal (CAP) therefore continues to lay a strong emphasis on recovery, taking into account priority areas outlined in the Joint Recovery Opportunity Framework and recommendations from other government policy documents in place. 

 

Key priorities for the remainder of 2011 will be improving food security levels; addressing the needs of asylum seekers, migrants and other vulnerable groups that need protection; prevention of and rapid response to disease outbreaks; and response to natural disasters.  All these activities will be undertaken while ensuring that humanitarian and government priorities remain complementary in all areas of intervention. 

 

The achievements of the new “programme based approach” adopted this year were reviewed, and found to be generally positive, particularly the approach’s flexibility and improved coordination environment.  The approach’s alignment with government priorities has enabled humanitarian partners to respond adequately to the changing needs of the country, and enabled programmes that would ensure a strong foundation for recovery to be implemented while at the same time addressing the immediate and emerging humanitarian needs.  It has also proved a very useful tool for not only strategic planning but also enabled easy monitoring of outcomes against set programmed objectives and activities.  Although a mission from the Good Humanitarian Donorship gave a positive assessment of the approach, challenges remain in securing the additional capacity required to support the cluster coordinators in managing the process, and how to report funding to programmes and activities in the absence of agency-specific projects. 

 

Following analysis of the most recent needs assessments, the Mid-Year Review identified minor increases in requirements for most clusters.  The main increase is accounted for by an increase in requirements for the Agriculture Cluster due primarily to availability of better data.  Requirements for the Food and Water, Sanitation and Hygiene Clusters were also increased due to projected increases in areas of coverage and more identified needs respectively.  Revised requirements amount to US$488,582,358, an increase of $73,306,618 (18%) over original requirements.[1]  Partners have indicated that $141,824,362 in funding has been received, leaving unmet requirements of $346,757,996 and the CAP 29% funded. 


Basic humanitarian and development indicators for Zimbabwe

 

 

 

Most recent data

Previous data or pre-crisis baseline data

(2000, unless otherwise noted)

Population movements

Population

12.3 million people (CSO Population Projection 2010)

11.7 million people (UNFPA SWP 2000)

IDPs

No official statistics

Refugees

In-country

4,645 (UNHCR 2010)

4,958 (UNHCR 2010)

Abroad

12,782 (UNHCR)[2]

12,782 (UNHCR)

Economic status

GNI per capita (PPP)

$360 (WB Zimbabwe Country Profile 2005)

$210 (WB Zimbabwe Country Profile)

Percentage of population living on less than $1/day

No data from 2010 HDR

56.1% (2007/2008 UNDP HDR)

36% (2000 UNDP HDR)

Health

Cumulative mortality rate

20/1,000 (DHS 2006)

17.2/1,000

(CSO, 2002 cited in DHS 2006)

Infant mortality rate

63/1,000 (DHS 2006)

58/1,000

(WHO Core Health Indicators)

Maternal mortality

725/100,000 live births

(Zimbabwe Maternal Mortality study 2007)[3]

555/100,000

(DHS, 2006)

Under-five mortality

94/1,000 (MIMS survey, 2009)

65/1,000 (DHS 1999)

Life expectancy at birth

44/43 years (WHO 2008)

44/46 years (WHO Core Health Indicators)

Measles vaccination rate

95% (NID campaign 2010)

92% (NID campaign 2009)

Number of cholera cases / cholera case fatality rate

789 / 2.5% (MoHCW Weekly Disease Surveillance System 2010)

68,153 / 3.9% (MoHCW Weekly Disease Surveillance System 2009)

Food Security

Global Hunger Index

GHI 20.9: alarming level: 58th out of 84 countries

GHI 18.6: serious level (1990, using data from 1988 – 1992)

Nutrition

Chronic malnutrition (stunting)

34% (NNS 2010)

26% (DHS 2000)

Global acute malnutrition (GAM)

2.4% (NNS) 2010)

2.4% (MIMS 2009)

Percentage children receiving minimal acceptable diet

8% (NNS 2010)

N/A

WASH

Proportion of population with sustainable access to an improved drinking water source

68% rural (NNS 2010)

40-50% rural

(Zimbabwe CSO 2008 estimates)

Proportion of population with access to safe sanitation

50% rural (NNS 2010)

25-30% rural

(Zimbabwe CSO 2008 estimates)

Other vulnerability indices

ECHO Vulnerability and Crisis Index score

3/3: most severe level (2009 GNA)

3/3: most severe level (2008-2009 GNA)

Human Development Index

0.140: 169 out of 169 ranked countries / low human development (2010)

0.555: 130th out of 174 countries (2000)

HIV prevalence among adults (15-49 years)

13.7% (NAC 2009)

15.6% (MoHCW 2007)

 

 


 

Table I:       Requirements and funding (grouped by cluster)

 

as of 30 June 2011
http://fts.unocha.org

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

 

Cluster

Original requirements

Revised requirements

Funding

Unmet requirements

%
Covered

Uncommitted
pledges

 

($)
A

($)
B

($)
C

($)
D=B-C

 
E=C/B

($)
F

AGRICULTURE

25,297,088

80,603,794

10,988,311

69,615,483

14%

-

COORDINATION AND SUPPORT SERVICES

4,285,778

4,463,486

1,540,859

2,922,627

35%

500,000

EDUCATION[4]

32,360,000

32,360,000

2,377,054

29,982,946

7%

-

FOOD

158,630,642

167,694,962

93,834,359

73,860,603

56%

-

HEALTH

28,342,152

28,342,152

5,483,914

22,858,238

19%

-

LIVELIHOODS, INSTITUTIONAL CAPACITY BUILDING & INFRASTRUCTURE

31,083,076

31,083,076

1,061,322

30,021,754

3%

-

MULTI-SECTOR

26,419,504

26,419,504

1,633,704

24,785,800

6%

-

NUTRITION

13,912,500

14,219,963

1,998,322

12,221,641

14%

-

PROTECTION

41,845,000

41,845,000

4,054,984

37,790,016

10%

-

WATER,SANITA-TION AND HYGIENE

53,100,000

61,550,421

17,403,759

44,146,662

28%

-

CLUSTER NOT YET SPECIFIED

-

-

1,447,774

n/a

n/a

-

Grand Total

415,275,740

488,582,358

141,824,362

346,757,996

29%

500,000

 

NOTE:              "Funding" means Contributions + Commitments + Carry-over

 

Contribution:     the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.

Commitment:    creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.

Pledge:            a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

 

 

The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2011. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).


Table II:      Appeal funding to date per organization

 

as of 30 June 2011
http://fts.unocha.org

Compiled by OCHA on the basis of information provided by donors and appealing organizations.

 

Appealing
organization

Original requirements

Revised requirements

Funding

Uncommitted
pledges

 

($)
A

($)
B

($)
C

($)
F

ADRA Denmark

-

-

394,218

-

ADRA Zimbabwe

-

-

569,000

-

CSU

-

-

25,000

-

ERF (OCHA)

-

-

1,447,774

-

FAO

-

-

9,239,300

-

GOAL

-

-

647,576

-

IMC

-

-

643,188

-

IOM

-

-

4,556,178

-

IRC

-

-

1,854,793

-

Johanniter Unfallhilfe e.V.

-

-

307,278

-

MEDAIR

-

-

1,871,386

-

Mercy Corps

-

-

999,251

-

NRC

-

-

435,500

-

OCHA

-

-

1,540,859

500,000

PRIZE

-

-

22,630,000

-

PSI

-

-

1,098,415

-

Solidarités-France

-

-

361,385

-

UNDP

-

-

400,000

-

UNFPA

-

-

897,231

-

UNHCR

-

-

1,597,582

-

UNICEF

-

-

17,739,579

-

WFP

-

-

72,101,580

-

WHO

-

-

467,289

-

Estimated requirements (not organization-specific in current method)

415,275,740

488,582,358

-

-

Grand Total

415,275,740

488,582,358

141,824,362

500,000

 

NOTE:              "Funding" means Contributions + Commitments + Carry-over

 

Contribution:     the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.

Commitment:    creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.

Pledge:            a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)

 

 

The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2011. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).

 

 



[1] All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the Financial Tracking Service (FTS, fts@un.org), which will display its requirements and funding on the current appeals page.

[2] This figure reflects only people recognized by a government after a national status determination procedure.  This figure does not reflect refugees recognized pursuant to UNHCR mandate status determination, nor pending or appealed claims of asylum-seekers.  Moreover, a person does not become a refugee because s/he has been recognized, but rather is recognized because s/he is a refugee.  This figure may not, therefore, reflect the total number of refugees from Zimbabwe.

[3] The two figures for maternal mortality are from different surveys which used different methodologies, so trend analysis is not possible.  However, the 2007 figure does confirm that maternal mortality is still high.  The 2010 Zimbabwe DHS (currently underway) will allow for trend analysis with the 2005/2006 figure.

[4] The overall education sector in Zimbabwe is primarily funded through the collaboration of donors and partners through the Education Transition Fund (ETF), which is aligned closely with the Ministry of Education, Sport, Arts and Culture’s (MoESAC) planning objectives and therefore the broader sector-wide needs of education in Zimbabwe.  It is within this framework that the ongoing humanitarian education requirements for the CAP are conceived.  To date the Education Cluster has not yet determined how much of the funding that the ETF has received will be used for, and should be counted as contributions to, programmes in the CAP, but this funding is likely to be significant and will as a result alter the Cluster’s current funding percentage.  This will be reviewed and corrected as soon as possible after the MYR launch.

Consolidated Appeal for Zimbabwe 2011

02 December 2010

EXECUTIVE SUMMARY 

Two years of modest economic recovery, a tenuous halt to further deterioration of the socio-economic situation and relative political stability are gradually changing the humanitarian situation faced by many Zimbabweans for the better.  Significant improvement is evident in areas of food security and basic social service delivery as a result of joint efforts by Government and aid partners.  Led by the Government and with the support of the humanitarian community, major disease outbreaks have been prevented or responded to in an effective and timely manner, averting large-scale epidemics.  Improved humanitarian access has led to better targeted assistance, while the gains achieved through concerted humanitarian action in the last couple of years need to be consolidated by ensuring strong linkages to medium-term and long-term programming.

 

2011 Consolidated Appeal for Zimbabwe Key parameters

Duration

12 months (Jan - Dec 2011)

Key milestones in 2011

Harvest: April 2011
Planting: October 2011
Expiry GPA/IG: February 2011
Constitutional referendum and elections: 2nd half 2011
Target beneficiaries 8 million vulnerable people
1.7 million food-insecure

Funding requested

Funding requested per beneficiary

$415 million

$52

However, there are still significant humanitarian needs.  One in every three children in Zimbabwe is chronically malnourished and malnutrition contributes to nearly 12,000 child deaths each year.  An estimated 1.7 million Zimbabweans will face severe food insecurity in the peak hunger period of January to March 2011.  Challenges remain in the agriculture sector.  One-third of rural Zimbabweans still drink from unprotected water sources, and while the scale of cholera was significantly reduced, localized outbreaks continued due to the poor state of the health and water-sanitation-hygiene sectors.  As of 10 November 2010, 18 out of the 62 districts in the country have been affected by the cholera outbreak that started on 4 February, compared to 54 districts at the same time in 2009.  The crude case fatality rate since the outbreak started stands at 2.6% which is 1.7% lower than that of last year.  The low coverage of basic health care is still resulting in rising maternal and child mortality and overall excess morbidity and mortality.  Emigration, triggered inter alia by over 60% unemployment, is affecting all sectors.  Significant numbers of internally displaced people require humanitarian assistance and durable solutions.

 

Due to changes in the context, the 2011 CAP has a strong emphasis on recovery.  In this light, a new ‘programme-based’ approach was adopted to address concerns of key stakeholders who felt the agency-specific project approach used in previous Zimbabwe CAPs no longer provided the strategic focus and flexibility needed to identify adequate responses to priority needs and build linkages with other strategic frameworks in the complex situation of Zimbabwe.  The clusters have been made responsible for the development, coordinated implementation and monitoring of the cluster priority programmes. 

The Zimbabwe 2011 CAP aims to address the following three strategic objectives:

  1. support restoration of sustainable livelihoods through integration of humanitarian response into recovery and development action, with a focus on building capacities at national and local level to coordinate, implement and monitor recovery interventions
  2. save and prevent loss of life through near- to medium-term recovery interventions to vulnerable groups, incorporating disaster risk reduction frameworks
  3. support the population in acute distress through the delivery of quality essential basic services

In order to continue to assist the most vulnerable with humanitarian and early recovery assistance, the 2011 CAP requests a total of US$415 million to meet its strategic objectives. 

Zimbabwe 2011 CAP at a Glance

CAP at a Glance

Agriculture

Education

Food

Health

LICI

Multi-Sector

Nutrition

Protection

WASH

Basic humanitarian and development indicators for Zimbabwe

 

 

Most recent data

Previous data or pre-crisis baseline data
(2000, unless otherwise noted)

Trend

Population

12.3 million people (CSO Population Projection 2010)

11.7 million people (UNFPA SWP 2000 )

Population movements

IDPs

No official statistics

N/A

Refugees

In-country

4,645 (UNHCR 2010)

4,958 (UNHCR 2010)

Abroad

12,782 (UNHCR )

12,782 (UNHCR )

Economic status

GNI per capita (PPP)

$360 (WB Zimbabwe Country Profile 2005)

$210 (WB Zimbabwe Country Profile )

 

Percentage of population living on less than $1/day

No data from 2010 HDR
56.1% (2007/2008 UNDP HDR )

36% (2000 UNDP HDR )

Health

Cumulative mortality rate

20/1,000 ( DHS 2006)

17.2/1,000
(CSO, 2002 cited in DHS 2006)

Infant mortality rate

63/1,000 (DHS 2006)

58/1,000
(WHO Core Health Indicators)

Maternal mortality

725/100,000 live births
(Zimbabwe Maternal Mortality study 2007)

555/100,000
(DHS, 2006)

Under-five mortality

94/1,000 (MIMS survey, 2009)

65/1,000 (DHS 1999)

Life expectancy at birth

44/43 years (WHO 2008)

44/46 years (WHO Core Health Indicators )

Measles vaccination rate

95% (NID campaign 2010)

92% (NID campaign 2009)

Number of cholera cases / cholera case fatality rate

789 / 2.5% (MoHCW Weekly Disease Surveillance System 2010)

68,153 / 3.9% (MoHCW Weekly Disease Surveillance System 2009)

Food Security

Global Hunger Index

GHI 20.9: alarming level: 58th out of 84 countries

GHI 18.6: serious level (1990, using data from 1988 – 1992)

Nutrition

Chronic malnutrition (stunting)

34% (FNC 2010)

26% (DHS 2000)

Global Acute Malnutrition (GAM)

2.4% (NNS) 2010)

2.4% (MIMS 2009)

Percentage children receiving minimal acceptable diet

8% (NNS 2010)

N/A

N/A

WASH

Proportion of population with sustainable access to an improved drinking water source

68% rural (NNS 2010)

  1. 40-50% rural
  2. (Zimbabwe CSO 2008 estimates)

Proportion of population with access to safe sanitation

50% rural (NNS 2010)

  1. 25-30% rural
  2. (Zimbabwe CSO 2008 estimates)

Other vulnerability indices

ECHO Vulnerability and Crisis Index score

  1. 3/3: most severe level (2009 GNA)

3/3: most severe level (2008-2009 GNA)

Human Development Index

0.140: 169 out of 169 ranked countries / low human development (2010 )

0.555: 130th  out of 174 countries (2000 )

HIV prevalence among adults (15-49 years)

13.7% (NAC 2009)

15.6% (MoHCW 2007)

Summary of requirements (grouped by cluster)

Consolidated Appeal for Zimbabwe 2011
as of 15 November 2010
http://fts.unocha.org

Compiled by OCHA on the basis of information provided by appealing organizations.

Cluster

Requirements
(US$)

AGRICULTURE

25,297,088

COORDINATION AND SUPPORT SERVICES

4,285,778

EDUCATION

32,360,000

FOOD

158,630,642

HEALTH

28,342,152

LIVELIHOODS, INSTITUTIONAL CAPACITY BUILDING & INFRASTRUCTURE

31,083,076

MULTI-SECTOR

26,419,504

NUTRITION

13,912,500

PROTECTION

41,845,000

WATER,SANITATION AND HYGIENE

53,100,000

Grand Total

415,275,740

Zimbabwe CAP 2011 Documents

Document Title Download
CAP 2011 Document Download
CAP 2011 Launch Press Release Download
CAP 2011 Launch Speech by Hon. Deputy Minister of RIIC download
CAP 2011 Launch Speech by UN HC  Download
CAP 2011 Launch Speech by NGO Rep download
CAP 2011 Launch Speech by Hon. Minister of LGRUD Download

FTS for CAP 2011

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