WFP Regional Bureau for Asia and the Pacific - 2016 SPRs RBB 2016 SPRs by project type | Page 389

Standard Project Report 2016 Country Resources and Results Resources for Results Funding Strategy and Financial Landscape With an overall budget of USD 343 million, the current five-year PRRO was funded at 58 percent at the end of 2016. The operation was made possible thanks to voluntary contributions from 20 funding sources. Japan was the top donor in 2016, making an unprecedented contribution to WFP in Myanmar by a single funding partner of USD 23.3 million. Other donors in 2016 were the United States, the European Union, Australia, Switzerland and Canada. The annual needs in 2016 amounted to USD 75 million, of which WFP received 50 percent. WFP used the available funding to prioritise assistance to the most vulnerable internally displaced persons (IDPs), including pregnant and lactating women and young malnourished children, wherever access was possible. Fundraising flexible contributions remained the biggest resourcing challenge. Geographic and programmatic restrictions of earmarked contributions resulted in limited food-by-prescription for people living with HIV and TB clients and capacity development activities. To tackle this challenge, WFP continued advocacy efforts with the Government for a political solution to a number of outstanding issues causing widespread food insecurity and malnutrition. WFP continued discussions with the Government on the importance of increased government ownership of the WFP-supported operation in order to ensure its long-term sustainability. The areas identified for potential three-partied partnership included the national school feeding programme and disaster risk reduction through technical support to the Government's Emergency Operation Centre. Value for Money WFP in Myanmar implemented a very cost-conscious, results-oriented and partnership-based operation through application of the "3Es" – economy, efficiency, effectiveness. Economy: Cost containment was a standard WFP practice in the procurement of food and non-food items, selection of cooperating partners and service providers (such as transporters), employment of new staff, organization of assessments and training, and staff travel. Staff were directed on the cost-conscious use of modes of travel and related accommodation facilities. Duty travel related expenditure was reimbursed directly instead of bulk daily subsistence allowance (DSA) being issued, which resulted in cost savings of up to 45 percent for regular trainings and assessments. In the country office and many field offices, WFP co-located offices with other United Nations (UN) organizations such as the Food and Agriculture Organization (FAO), the United Nations Development Programme (UNDP) and the United Nations High Commissioner for Refugees (UNHCR), which yielded significant savings on rental fees throughout operations in Myanmar. WFP was able renegotiate its lease for the country office, co-shared with the Myanmar Information Management Unit (MIMU) and United Nations Office for the Coordination of Humanitarian Affairs (OCHA,) with cost savings of 17 percent (USD 126,000) per year. Strong technical expertise in the fleet management team resulted in cost savings of 42 percent in vehicle maintenance costs. Efficiency: WFP conducted its regular annual review of overall staffing structures in Myanmar in October and November 2016, with the aim of ensuring a balanced workload for all units, according to the operational priorities and available funding. To harness expertise from different UN agencies for more efficient implementation of complex humanitarian and development projects requiring a holistic approach, work was initiated in support of an inter-agency roster. Active fleet scheduling to combine trips for staff using official vehicles allowed WFP to contain staff overtime and fuel costs for a more efficient utilisation of resources. WFP managed to build a strong relationship with relevant government bodies to process timely visas and travel authorisations for international staff and various missions supporting the operation. WFP invested in preparedness capacity to enable more efficient and timely responses to emergencies in high-risk areas and to reduce disaster risk. This was mainly done through the establishment of field presence, capacity development of government partners and simulation exercises in risk-prone areas, pre-positioning of supplies, engaging in long-term agreements with suppliers and stand-by arrangements with cooperating partners. Effectiveness: WFP's operating environment in Myanmar remained volatile with some areas prone to new displacements due to recurrent natural hazards or conflict. WFP's preparedness capacity and procurement strategy, which included pre-planning and pre-positioning of required resources and supplies as well as the immediate deployment of staff, enabled the organization to achieve high levels of resource mobilisation and assistance delivery, particularly for displaced populations. WFP scaled up the use of cash-based transfers in its operations, with particular emphasis on relief and community asset creation to increase the effectiveness of assistance in terms of response timeliness, targeting and coverage of needs. Myanmar, Union of (MM) 8 Single Country PRRO - 200299