2016 Funding Requirements. 251 Most .... campaigns ... 7 Interagency Social Stability December 2016 Update, http://data.
January 2016 Statistical Dashboard The monthly dashboard summarizes the progress made by partners involved in the Lebanon Crisis Response and highlights trends affecting people in need. Partners in Lebanon are working to: 1) ensure humanitarian assistance and protection for the most vulnerable among the displaced from Syria and poorest Lebanese; 2) strengthen the capacity of national and local delivery systems to expand access to and quality of basic services; and 3) reinforce Lebanon’s economic, social, institutional and environmental stability.
2016 Planning Figures
2016 Funding Requirements
5.9 million
Estimated population living in Lebanon
3.3 million People in need
1.5 million
Displaced Syrians
300,000
Palestinians (PRS and PRL)
251 Most Vulnerable Cadastrals
US$ 2.48 billion
Sector requirements (millions US$)
Food Security Energy & Water Education Basic Assistance Health Livelihoods Shelter Social Stability Protection Child Protection SGBV
473.5 391.3 388.2 356.6 290.9 143.3 138.7 119.4 98.5 48.1 31.7
Basic Assistance
reached / target
# of households profiled
9,215 / 136,000
# of households receiving multi-sector/ purpose cash transfers (every month)
36,374 / 124,800
Total USD amount distributed in multi-sector/purpose cash
$6.27 m / $160.0 million
# of households receiving seasonal cash grants or vouchers
158,084 / 210,000
# of households assisted with core relief items
9,621 / 65,000
114 $/capita/month
Survival Minimum Expenditure Basket (SMEB)1
87 $/capita/month
Syrian refugee households living on less than MEB1
69%
Syrian refugee households living on less than SMEB1
52%
100%
0%
Education
reached / target
# of children supported to enroll in formal basic education
TBC
# of schools rehabilitated, including WASH upgrades
TBC
# of children provided basic literacy and numeracy
TBC
School aged Syrian refugee children (age 3-17)2
477,034
School aged Palestinian refugees from Syria (age 3- 17)3
10,950
# of public schools operating second shifts for the 2015-16 school year4
238
100%
0%
Energy & Water
reached / target
# of people provided with access to safe water (including water trucking) # of people benefiting from improvements to municipal solid waste management systems # of people provided with access to hygiene, dignity or baby kits or vouchers
Percentage of Syrian households with access to improved sources of drinking water by governorate1
79,613 / 1,343,137
81%
72,750 / 2,084,494
North
67%
Akkar
35,991 / 180,000
63%
61%
61%
61%
Nabatiyeh
Mount Lebanon Beirut
61%
50%
42% Baalbek Hermel
National
South
Bekaa
100%
0%
Food Security
reached / target
# of vulnerable people reached with food assistance (every month, various modalities) Total USD transferred as cash for food
639,913 / 934,320
$13.3 m / $ 344.8 million
# of farmers with enhanced farming production
0 / 22,700
# of people supported for employment in the agriculture sector
0 / 30,000
# of people supported for improved nutritional practices
0 / 10,000 100%
0%
Health # of primary health care consultations provided # of persons assisted with their hospital bills # of staff receiving salary support at central, peripheral and public health centre level 0%
Minimum Expenditure Basket (MEB)1
reached / target 111,858 / 3,204,000 5,416 / 128,500 55 / 283 100%
WFP food voucher amount6
21.6 $/person/month
Percentage of Syrian households with food security1 35%
32%
30% 25%
25% 20% 15% 10%
11% 2013
2014
2015
Primary health care centres in the Ministry of Public Health network4
219
% of Syrian households with 1+ member with a specific health need1
15%
% of Syrian households in need of secondary healthcare assistance1
31%
Livelihoods
reached / total
# micro, small and medium enterprises (MSME) & cooperatives supported through increased access to financial services, in-kind & cash grants
0 / 1,800
# of targeted vulnerable people working on public infrastructure/ environmental assets upgrading
188 / 65,000
# people trained and/or provided with marketable skills and services
442 / 54,159
Host community members reporting an increase in unemployment since the beginning of the crisis
90%
Youth unemployment rate in Lebanon before the Syrian crisis
34%
Average debt among Syrian households with debt (USD)
$842
100%
0%
Protection, SGBV and Child Protection
reached / total
# of individuals enrolled for the first time in life skills activities in community centers # of individuals who received individual legal counseling on obtaining legal stay documentation
24 / 17,000
Total registered Syrian refugees2
1,069,111
Percentage of Syrian refugee who are women and children2
79%
Percentage of Syrian refugees without legal residency1
41%
Percentage of Syrian households with residency permits for all members1
28%
741 / 30,000
# of individuals who received individual legal counseling on birth registration
1,112 / 50,000
# of interventions to mitigate protection concerns and ensure access to services (includes referrals)
503 / 20,000
# community leaders and gatekeepers trained and/or engaged on GBV
81 / 4,500
# individuals accessing psycho-social support in safe spaces
5,848 / 120,000
# of girls and boys who are survivors or at risk receiving specialist child protection support
471 / 8,304
# of girls and boys participating in structured, sustained child protection or psychosocial support programmes
20,871 / 152,682
# of people reached with community mobilization, awareness or information campaigns
43,860 / 402,470
# of people trained on child protection
183 / 2550
Residency permit fee per person (age 15+)
USD 200
Documents required to obtain legal residency (for UNHCR-registered refugees) include: • certified copies of a lease agreement or real-estate deed; • certified attestation from a mukhtar (village leader) that the landlord owns the property; • notarized pledge not to work; and • proof of financial means or support received.
100%
0%
Shelter
Syrian refugee shelter type5
reached / total
# of people benefiting from weatherproofing or shelter enhancements in informal settlements 0%
14,608 / 285,030 100%
# of people benefiting from rehabilitation of substandard buildings
Apartments Substandard buildings Informal settlements
16% 57%
27%
2,117 / 147,353
# of people weatherproofing or weatherproofing and WASH upgrades of substandard buildings
2,516 / 60,566
# people who received conditional cash for rent
946 / 57,468
Percentage of households living in substandard shelter5 Average monthly rent per household5
58% USD 200
100%
0%
Social Stability # community & municipal support project implemented to alleviate resource pressure and reduce tensions # new dispute resolution and conflict prevention mechanisms established
1 / 732 0 / 32
youth engaged in social stability initiatives
509 / 12,550
114
Percentage of municipalities too small to provide any local services
70%
Percentage of host and displaced communities members reporting multiple causes of tensions
55%
100%
0%
Sources: 1 Vulnerability Assessment of Syrian Refugees (VASyR) 2015, http://data.unhcr.org/syrianrefugees/download.php?id=10006 2 UNHCR refugee data, as of 1 January 2016 3 UNRWA, 2015 4 UNHCR 2016
reached / total
Number of vulnerable cadastres where population has increased by 50% or more
Interagency Shelter Survey 2015 World Food Programme January 2016 Update, http://data.unhcr.org/syrianrefugees/download.php?id=10220 Interagency Social Stability December 2016 Update, http://data.unhcr.org/syrianrefugees/download.php?id=10171
5 6 7
For more information contact InterAgency Coordinators Margunn Indreboe (
[email protected]) and Kerstin Karlstrom (
[email protected]), or Information Management Officers Jad Ghosn (
[email protected]) and Abdul Wali Ahadi (
[email protected]). Please also visit the Interagency Information Sharing Portal: http://data.unhcr.org/syrianrefugees/lebanon.
January 2016 Statistical Dashboard Household Profiling Vulnerability assessments conducted on an annual basis since 2013 show a continuous deterioration of the socio-economic situation of refugees. To inform the response, household assessment are conducted on a regular basis by 25 partners, who interview on average 10,000 households every month. The data collected through these assessments enables partners to tailor interventions based on needs. To date, around 50% of the total refugee population in Lebanon has been
Total Registered Syrian Refugee Population 260,000 1,069,111
Profiled Households 130,000 households visited
Registered Syrian households
Registered Syrian Refugees
54% eligible for multipurpose cash assistance
52%
48%
5.3
Female
Male
Average household size
53%
47%
1,769
Adults
Villages hosting refugees
Children
30% currently receiving multipurpose cash ($174 per month)
Syrian Refugee Childhoods (Household Profiling Results) 355,916
112,183
9,485
$107
Children visited (age 0-17)
Visited children (age 3-17) enrolled in school
Visited children working (age 0-17)
Average expenditure per capita per month
Percentage Visited Children Enrolled in School by Age (3-17)
Percentage of Visited Children Working by Age
70%
30%
60%
80%
25%
50%
70% 65%
15%
30%
60%
10%
20%
55% 50%
5%
10% 4
6
8
10
12
14
16
0%
45% 0
2
4
6
Age % Girls Enrolled
SMEB MEB
75%
20%
40%
0%
Percentage of Children (3-17) Out of School vs. Expenditure per Capita
8
10
12
14
16
Age % Boys Enrolled
% Girls Working
40%
25
50
75 100 125 150 175 200 225 250 275 Expenditure per Capita per Month
% Boys Working
Minimum Expenditure Basket (SMEB) = USD 114 / capita/ month Survival Minimum Expenditure Basket (SMEB) = USD 87 / capita/ month
2016 Lebanon Crisis Response Plan Appeal and Funding Top Ten Appealing Agencies
Total Sector Appeal (budget based on needs) Total Appeal by Partners within Sector 474 m
Food Security Energy & Water
391 m
Education*
388 m
291 m
Health
IOM, 45 M UNDP, 178 M
WFP, 238 M
UNRWA, 63 M
143 m
Livelihoods
139 m
Shelter Social Stability
ILO, 66 M
119 m
Protection
SGBV
NRC, 39 M
357 m
Basic Assistance
Child Protection
SCI, 32 M
99 m 48 m 32 m * The partner appeal process for educaton is ongoing.
UNICEF, 479 M UNOPS, 88 M
UNHCR, 453 M