Ukraine Humanitarian Response Plan 2021

Overview
Clusters8

Requirements ($)

$7.2m

Funded ($)

$2.9m

Coverage (%)

40.8%

Unmet ($)

$4.3m

Cluster Objectives

1
Adapt coordination mechanisms to the context and support effective, coherent and principled delivery of humanitarian assistance
2
Guide principled humanitarian action by joint strategic planning, improved information management and needs assessment, and respond based on prioritized needs
3
Ensure predictable, timely and sustained humanitarian financing based on priority needs

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Indicator overview

Indicator	Target	Reached (HRP)	Progress (HRP)	Reached (non-HRP)
CA4: Facilitate joint and coordinated assessments and reporting on results
IN3: # of multisectoral assessments of the needs of the conflict-affected populations	8	4	50.0%	0
CA5: Process and analyse results of multi-sector, cluster-specific and other needs assessments for strategic plans, advocacy and other coordination products and lead process for the development of the HNO and Humanitarian Response Plan
IN3: # of Humanitarian Needs Overview and Humanitarian Response Plan as well as their related products produced	3	2	66.7%	0
CA6: Organize Inter-Agency Contingency Plan (IACP) meeting and develop IACP updates with all relevant stakeholders for HCT endorsement
IN3: # of times the inter-agency contingency plan reviewed and revised	1	1	100.0%	0
CA9: Organize or facilitate regular engagement and field missions with key donors for advocacy and resource mobilization purposes
IN2: Regular donor coordination meetings and field missions facilitated	4	4	100.0%	0
CA10: Convene inter-agency cordination meetings
IN1: # of inter-agency coordiation meetings organised in Kyiv and field locations	160	104	65.0%	0
IN2: # of humanitaian organisations benefitting from the inter-agency coordianation forums	120	119	99.2%	0
CA11: Annual review of the humanitarian coordination architecture to ensure it is fit-for-purpose
IN1: # of reviews of humanitarian coordination structure as per the IASC guideline.	1	1	100.0%	0
CA12: Support the implementation of cluster transition plan in GCA
IN1: # of reviews of cluster transition plans	1	0	0.0%	0
CA13: Monitoring and analysis of events impacting the humanitarian response as well as the progress of the inter-agency humanitarian response
IN1: # of inter-agency information products produced	40	33	82.5%	0
CA14: Facilitate humanitarian access and effective, adequate and coherent response in NGCA
IN1: # of organizations agreeing to the JOPs	24	25	104%	0
CA15: Manage Ukraine Humanitarian Fund
IN1: Average number of days since Proposal Submission until Budget clearance (Completion of Technical Review) (standard allocation)	60	50	83.3%	0
IN2: Percentage of HRP funding chanelled through the CBPF compared to globally set target	15	8	55.3%	0
IN3: Average number of days since Proposal Submission until Budget clearance (Completion of Technical Review) (reserve allocation)	30	26	86.7%	0
CA16: Facilitate representation of donor interests in HCT meetings
IN1: # of HCT meetings with representation of donors as observers	12	10	83.3%	0

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Ukraine Humanitarian Response Plan 2021

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Cluster Objectives

Indicator overview