Plan overview

Financials
Presence
  • Requirements ($)
    $1.08 billion
  • Funding ($)
    $891.3 million
  • % Funded
    82.7%
  • Clusters
    11
  • Organizations
  • Projects

Strategic Objectives

SO1

Reduce acute humanitarian needs and excess mortality among the most vulnerable by providing life-saving and sustaining integrated assistance.

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Indicator Unit In Need Measure Progress
Number of people in targeted settlements and communities with access to safe water services
People
2,306,600
1,309,200
Reduce the percentage of people in severe acute food insecurity phases (crisis and worse) from the total population in Somalia from post Gu level
People
1,420,000
1,420,000

SO2

Reduce emergency levels of acute malnutrition by strengthening nutrition-sensitive and integrated, multi-sectoral programming.

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Indicator Unit In Need Measure Progress
Percentage of IDPs in acute food insecurity phases (stressed and worse) from the total acute food insecure population (sum of IPC 2, 3, 4 and 5) post Gu 2018 level
Percentage
No data
41%
Number of people in targeted settlements and communities with access to sustainable safe water service
People
1,581,320
247,290
Coverage of vaccinations for children 6-59 months –Penta 3 and micronutrients
Percentage
No data
42%
Medium Prevalence rate (%) of global acute malnutrition in children 6 to 59 months of age
Percentage
No data
14.0%

SO3

Ensure protection of affected populations, including those living in hard-to-reach areas and IDP settlements, through protection promoting assistance that targets the most vulnerable and people at risk of exclusion.

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Indicator Unit In Need Measure Progress
Number of safety audit conducted in IDP settlements with follow up actions taken to improve safety conditions
Audits
955
38
Number of people in targeted settlements and communities having access to a gender separated sanitation facility and located at less than 50 m from the household and equipped with a lockable door
People
1,906,290
433,428
Percentage of SHF funded projects with protection-oriented objectives and indicators
Percentage
No data
No data

SO4

Increase resilience capacity of at risk communities and promote complementary interventions of development partners in social services.

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Indicator Unit In Need Measure Progress
Number of individuals (or percentage of people targeted) supported with livelihoods inputs and protection assistance including livelihood diversification options
People
3,400,000
2,900,000
Number of protracted IDPs/refugee returnees provided with safe, well-tailored, sustainable and habitable shelter with appropriate land tenure security
Returnees
175,800
No data
Number of joint HCT-UNCT or Cluster/Pillar Working Group meetings to promote complementary humanitarian and development interventions
Meetings
6
3
Number of adult persons of concern (18 -59 Yrs) whose livelihood and self-reliance needs are met through different actions
People
19,874
No data
Number of government institutions receiving support from the cluster
Organizations
10
10

Clusters overview

02-Dec-2024


Clusters overview

Cluster Organizations Projects Requirements ($) Funding ($) % Funded
$31.9 million
$7.2 million
22.5%
$39.6 million
$19.5 million
49.1%
$32.4 million
$21.8 million
67.2%
$352.5 million
$362.9 million
103%
$93.2 million
$25.1 million
26.9%
$39.4 million
$23.7 million
60.0%
$178.5 million
$125.5 million
70.3%
$83.9 million
$17.7 million
21.1%
$57.9 million
$0
0%
$64.3 million
$8 million
12.4%
$103.9 million
$28.5 million
27.4%