Ethiopia - ACT: 07-May-01

Action by Churches Together (ACT) Appeal - Ethiopia Famine Relief - AFET11 Appeal Target: US$ 6,387,502 Geneva, 7 May 2001

Ethiopia continues to face problems of food shortages due to the poor rainfall. Since 1998, both the short and the long rains have been very poor and erratic having a disastrous effect on the crop production. Last year, over 10.5 million people needed relief food as the drought situation was severe with hundreds of people reported dead from starvation and thousands of livestock perished due to lack of water and pasture. According to the government, the situation this year is better although more than 6.2 million people still need immediate relief food assistance. The main reason for the famine this year is the failure of the Meher rains along with the failure of crops last year. According to the Federal Disaster Preparedness and Prevention Commission (DPPC) the food requirement for 2001 is 639,201 Mt. Out of this, the ACT/JRP members, through this appeal, aim to provide 11,170 Mt. to 9 Woredas in which they are working. They also propose to provide seeds and tools to selected beneficiaries in the same Woredas. Once more, this appeal is a joint effort of the ACT members, Ethiopian Orthodox Church (EOC), the Ethiopian Evangelical Church Mekane Yesus (EECMY) and the Lutheran World Federation / Department of World Service (LWF/DWS) Ethiopia on one hand, and on the other the Caritas Internationalis Network members, Ethiopian Catholic Church (ECC) and Catholic Relief Services (CRS). The JRP forum in Ethiopia agreed that this joint appeal will be issued to both the ACT and the Caritas Internationalis Networks. In the appeal, the members jointly ask for food items only, while the non food items are requested exclusively by the ACT members. The activities in the appeal will include the following: Food distribution Seeds and Tools distribution Employment Generation Scheme (EGS) Please note that according to the ACT Evaluation Guidelines all appeals with a target of US$ 5-million and over should have an external evaluation. However, the ACT CO has decided that as there is currently an evaluation of AFET01 being carried out, it is too early to have another evaluation until the findings of the first have been followed up. Project Completion Date: 30 November 2001 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested Targets Less: Pledges Balance Requested Contr. Recd from ACT Network ACT/JRP 4,906,400 0 4,906,400 EECMY & LWF/DWS 1,100,551 0 1,100,551 EOC 330,051 0 330,051 Other 50,500 0 50,500 Total Target US$ 6,387,502 0 6,387,502 Ms. Genevieve Jacques Thor-Arne Prois Rev. Rudolf Hinz Director ACT Coordinator Director WCC/Cluster on Relations LWF/World Service REQUESTING ACT MEMBER INFORMATION ACT/Caritas members in Ethiopia ACT/Caritas members in the JRP Forum in Ethiopia The Joint Relief Partnership ( JRP ) is requesting assistance to address the problem of chronic food insecurity in different regions of Ethiopia. This appeal document was discussed in the JRP Forum, which was formed in the second half of the year 2000 to better co-ordinate the JRP emergency responses. The JRP Forum in Ethiopia comprises the following: Ethiopian Evangelical Church Mekane Yesus (EECMY) Ethiopian Orthodox Church (EOC) Lutheran World Federation / Department for World Service (LWF/DWS), Ethiopia Norwegian Church Aid (NCA), Ethiopia Christian Aid (CA), Ethiopia Ethiopian Catholic Church (ECC) Catholic Relief Services (CRS) Dutch Inter Church Aid (DIA), Ethiopia Dan Church Aid (DCA), Ethiopia and Bread For the World (BFW) Requesting ACT/Caritas members Three out of the five partners in the Joint Relief Partnership (JRP) in Ethiopia are also members of the ACT network (EECMY, LWF, and EOC). The two other members Catholic Relief Services and the Ethiopian Catholic Church (CRS and ECC) are working through the Caritas Internationalis Network. It is therefore agreed that this joint appeal shall be issued to both the ACT network and to the Caritas Internationalis Network. In the joint appeal the members jointly ask for food items only. The proposed rehabilitation activities and non-food items proposed and described in this appeal document are only for the ACT network, as the ECC has already submitted their plan for rehabilitation activities to the Caritas network. But to give a comprehensive outline of all the JRP members' activities planned for 2001 a short summary has been included in this appeal document. The requesting ACT/Caritas members comprises of the following: Ethiopian Evangelical Church Mekane Yesus (EECMY) Ethiopian Orthodox Church (EOC) Lutheran World Federation / Department for World Service (LWF/DWS), Ethiopia and Ethiopian Catholic Church (ECC) Catholic Relief Services (CRS) IMPLEMENTING ACT MEMBER & PARTNER INFORMATION The Joint Relief Partnership (JRP) is a consortium of three local churches: Ethiopian Orthodox Church (EOC), Ethiopian Evangelical Church Mekane Yesus (EECMY) and Ethiopian Catholic Church (ECC) and two church related international organisations- Catholic Relief Service (CRS), Ethiopia and the Lutheran World Federation/ Department for World Service (LWF/DWS), Ethiopia. The JRP was established in November 1984 during the peak of the famine and has since then continued with relief and rehabilitation intervention in different areas of the country whenever needed. The Joint Relief Partnership will be the responsible co-ordination unit for this rehabilitation program. In creating the unique partnership, JRP members have succeeded in providing value added services, which complement other Government and international efforts to develop a long-term sustainable environment for the people of Ethiopia. For more than 15 years this close working relationship and co-operation have ensured an immediate and carefully planned response to developing emergencies. The good work has encouraged international donors and churches to respond positively and generously to JRP appeals. To ensure effective and smooth co-ordination for implementation of relief and rehabilitation programs, the JRP partners have demarcated the needy areas, according to their local presence, capacity and existing infrastructures. All the JRP partners have long time experience in implementing relief operations. They have developed the capacity to implement relief and rehabilitation activities and created strong links with both the communities and local government officials. The ACT members present in Addis have meetings on a regular basis with the JRP partners in the JRP Forum to co-ordinate operations and discuss joint initiatives and strategies. These meetings take place every month, and before submitting this JRP appeal, all ACT members in Addis have been consulted so as to give input to the appeal and to make it all inclusive. Christian Aid (CA), Dutch Interchurch Aid (DIA) and Norwegian Church Aid (NCA) offices in Ethiopia were consulted on the draft appeal and their comments have been taken into account in the final version. These offices support and recommend the appeal, wishing to stress in particular two key aspects: The problem of food shortage in Ethiopia arises essentially from the chronic food insecurity and poverty of a sizeable proportion of the country's 63 million population. This proportion varies from year to year and emergency appeals become necessary to sustain life and livelihoods when insufficient attention is paid to chronic food insecurity. CA, DIA and NCA plan to work with the JRP member agencies to enhance their efforts to address this structural problem. The emphasis placed by the Government's own Disaster Prevention and Preparedness Commission and the JRP on rehabilitation in their 2001 appeals is a welcome step in this direction. CA, DIA and NCA aim especially to extend their support to capacity building within the JRP member churches and will ask for their help in identifying their needs. In particular, in order that lessons from the appeal interventions can be learned and fully applied, CA, DIA and NCA recognise the need for more fully developed monitoring and information systems to track the work of the JRP agencies. Donor requirements, but also the intrinsic value of the research itself, have underlined the need for systematic collection of baseline data and impact assessments to document the achievements of relief and rehabilitation interventions and to guide future interventions. CA, DIA and NCA welcome the specific plans for baseline study and impact evaluation included in this year's appeal and will share with the JRP agencies the experience they have built up in household food economy and nutrition survey work. DESCRIPTION OF THE EMERGENCY SITUATION Background information Food production in Ethiopia is highly dependent on rain fed agriculture. The two main rainy seasons- the short belg rain and the main meher rains are very important for crop production and animal production. 85% of the population is engaged in the agricultural sector and agriculture contributes significantly to the national economy and is the main source of foreign currency. The year 2000 crop harvest was generally poor due to the failure of the short rain for the belg dependent areas and poor meher harvest due to low and late rainfall distribution during the belg rainy season, when the long cycle crops are usually planted. Moreover, there were and still are substantial declines in animal herd size due to widespread death coupled with distress sales to cope with food shortage, disease and lack of fodder. According to the Federal Disaster Preparedness and Prevention Commission (DPPC) the main causes of the 2000 drought can be summarised as follows: Failure of the 1999 and 2000 belg crop; Poor performance of the 2000 main seasons crop; Wide-spread pest infection; Displacement of people due to the war between Eritrea and Ethiopia; The pastoral communities are also suffering from poor and/or complete failure of the small and main seasonal rains for three consecutive years. This has had a severe impact on the availability of fodder and drinking water for both animals and humans. Due to the aforementioned reasons drought- affected people reached 10.51 DPPC Early Warning Report July 2000 1 million in July 2000. To assist in the alleviation of an emerging hunger catastrophe in Ethiopia, the JRP submitted its joint appeal in March 2000, and with the funds obtained through that appeal, the JRP partners were able to assist the needy people in the JRP operational areas. Current situation According to the Federal DPPC 2001 appeal, the country this year is in a better condition compared to last year, but still more than 6.2 million people are looking for immediate assistance. Out of those: 565,600 people need assistance due to the failure of last year's Belg harvest 1,566,800 people due to last year's drought in the pastoral areas, and 4,109,900 people as a result of the failure of the Meher season. Moreover, more than 3.1 million people are under close monitoring and supervision, and a DPPC/WFP evaluation in the Amhara region will see if this year's belg dependent farmers have been able to sow their crops, for the harvest in July. It is however already known that in some areas, especially in the northern part of Ethiopia, the sowing season started one month late, due to delay in the belg rain. Therefore relief distribution will in most areas be extended by at least one month. The JRP members will of course follow the development very closely, and respond if the situation further deteriorates. The number of people needing assistance is expected to vary from month to month, starting with a minimum of 3.2 million in February, and will ultimately reach the highest number in June 2001. This estimation is based on the assumption that the coming belg harvest will be normal and that there will be further improvements in pastoral areas. However, as mentioned above, information collected from the northern areas, indicate that in some areas the harvest will be delayed and in other areas there might not be any harvest in July. As estimated in the Federal DPPC appeal, the food assistance requirement for 2001 is 639,201 Mt of assorted food, of which 545,349 MT is grain, 54,539 MT is vegetable oil and 39,313 MT is supplementary food respectively. The supplementary food will be distributed for malnourished sections of the targeted community including lactating mothers, pregnant women, elderly persons and children under five. The Federal DPPC appeal 2001 focuses more on recovery, rehabilitation and preparedness in order to integrate relief with development activities so as to reduce the root causes of vulnerability in a sustainable manner. The emergency responses therefore, go beyond the provision of food, taking a more holistic approach and covering the technical, material and financial needs of the key non-food sectors. The sectors selected for these interventions are health, water, agriculture, employment generation schemes and capacity building. To implement this activity the Federal DPPC formulated an appeal for 2,354,140 USD for health, 9,424,630 USD for water 3,929,720 USD for agriculture, 3,504,705 USD for EGS planning and implementation and 16,079,000 USD for capacity building activities. Impact on Human Lives Reports from FAO and WFP reveal that the physical condition of people is weak and malnutrition is prevalent. Malaria and other water born diseases also affect the population. According to the Federal DPPC and UN agencies reports, the situation is critical even though better than last year. Depletion of fixed assets and livestock and temporary migration of the population is a common phenomenon in most of the drought- affected Woredas. People are forced to consume wild plants and fruits, especially in pastoral and agro-pastoral areas of the targeted Woredas, due to the failure of rain for the last four consecutive years. However erratic rain in November and December 2000 somehow improved the fodder availability and condition of the livestock. Many cows in the Borena zone are now reported pregnant, however the situation is still fragile, as any shortage of water and fodder will lead to miscarriages, meaning not only loss of a new calf, but also the loss of valuable milk for dairy products, which the pastoralists rely on. Locations for responses The proposed locations constitute the relief operational areas where the JRP members have their strongest presence on the ground. These include: Amhara region: North Wollo zone (Gubalafto Woreda) Wag Himra zone (Dehana Woreda) North Gonder Zone (Debark and Wogera woreda) South Gonder Zone (Kemkem Woreda) Oromiya region: Bale Zone (Raiytu Woreda) Borena Zone (Hagre Mariam Woreda) SNNPR state: Wolayta Zone (Damot Woidie Woreda) Hadya Zone (Bada Wacho Woreda) The JRP members will be distributing food in Woredas other than the 9 mentioned above, for the period up to June 2001. Donations for these other areas have been obtained from the EU carryover from 2000 and the USAID donation for 2001. In Annex 5 a table showing all JRP operational areas and amount of food available from February to July can be found. JRP members have decided to plan the 2001 operation in the above-mentioned 9 Woredas as they are the most vulnerable and of top priority to the JRP members. They are also considered to be chronic food deficit areas, requiring food assistance up to November or as indicated in table 2 and Annex 5. Because of this chronic food insecurity, the JRP members have agreed to focus on the rehabilitation measures, which can help improve the long-term food security in the 9 Woredas. Furthermore the JRP members have been operating for many years in the 9 woredas which means they have already established a good working relationship with both communities and woreda officials. Disaster and Emergency statistics As already mentioned, it is the DPPC, together with the major international organisations, (FAO, WFP, UNICEF and USAID) and major NGOs, including the JRP partners, that head the pre- and post harvest assessment conducted every year in November/December and July. The information and results from these assessments are provided to the government Early Warning System (EWS). This year, the government appeal is operating with two different groups, the direct and immediate needy group of people and a group to be closely monitored. This last group of people is not included in the DPPC calculation of required food aid for this year. However WFP have in their EMOB, or appeal for emergency help for Ethiopia, included this group, as they have a more conservative estimation for this year's total need. The JRP partners base this year's rehabilitation and relief operation on the DPPC figures, but will also closely monitor and conduct their own assessments so as to ensure immediate response if the conditions in its areas of operation should further deteriorate. As mentioned above, this joint appeal is based on the figures and assessment conducted by the DPPC. It is a known fact that these figures do not always correspond with what is observed when visiting the local areas. Often also the local woreda officials report that the number of needy people are higher than stated in the DPPC appeal. However, realising that all relief and rehabilitation programs in Ethiopia are implemented in close co-operation with the central DPPC it is compulsory to base relief proposals on the figures from the central DPPC appeal. During the time of implementation it is however possible, through a dialogue both with the local woreda officials and the central DPPC, to adjust the program activities if information is received that the local conditions have changed as compared to the condition described in the DPPC appeal. Through the local church offices, JRP will be informed about changes and developments in the local areas, and then share this information with Ethiopian officials both at local and central level. Current security situation There have been no reports of insecurity in the areas, besides the food insecurity, which the direct beneficiaries of this rehabilitation program are constantly facing. GOAL & OBJECTIVES The overall objective of the program is to contribute to the alleviation of food insecurity in the JRP areas of operation through construction of social infrastructure, capacity building, and rehabilitation activities. This project has the following short-term or immediate objectives, which have been identified from the problem tree in, annex 4: To create immediate access to food. To reduce further depletion of assets and restore livelihoods. To improve the nutritional status of the malnourished beneficiaries. To reduce permanent migration of active labour force. To increase land production. To improve the service giving capacity of line agencies, implementing organisation and the community through training To rehabilitate the natural resources through EGS programs To create access to social infrastructure through EGS programs To improve the production capacity of the community through provision of farm inputs (seeds and farm tools) The capacity building objectives are multifaceted and targeted at woreda officials (especially woreda office of Agriculture and Health), at the communities (especially PA leaders) and finally at the capacity of the local implementing churches. The national Food Security Unit of MEDAC has formulated a National five-year Food Security Program 1998-2002, in line with the National Food Security Strategy, to address the prevalent food insecurity problems in chronically food insecure and vulnerable disaster prone parts of the country. Specifically, the food security program is designed to address the entitlement component of the food security strategy focusing on repeatedly drought affected, chronic food deficit Woredas of the country. According to the country Technical Document the activities included in the five-year food security program will improve the supply of food, increase land productivity, create alternative income generation means, improve the social infrastructures of the community, etc. From this, one can say that the project activity and objectives are directly consistent with the national food security program. TARGETED BENEFICIARIES Generally, the beneficiaries of the intervention are of two types (direct beneficiaries and indirect beneficiaries). The direct beneficiaries are vulnerable farmers who live in 9 Woredas of Amhara, Oromiya and Southern Nations Nationalities and Peoples Regional States of Ethiopia. These include the following: Families who have faced complete crop failure Families who have lost their livestock Families who have lost and/ or sold their fixed assets due to drought Families who had little or no food production during the last or previous seasons The old, disabled and poor women headed households The poor farmers engaged in agricultural activity. The direct benefits will be of two types: EGS beneficiaries and gratuitous beneficiaries. The total able-bodied and gratuitous relief beneficiaries of the program are estimated to be 281,125 on average per month, of which 80% are EGS beneficiaries2 According to the Federal DPPC EGS implementation guideline * 80% of the resource should be allocated for Employment Generation Schemes (EGS) and the rest 20% used for gratuitous beneficiaries. Gratuitous people who are not physical capable to participate in EGS activities, including children, disabled bodied, elderly, pregnant women and lactating mothers. 2. For rehabilitation activities, the direct beneficiaries will be poor farmers engaged in crop producing areas that have the capacity to increase their production with minimum help (provision of farm inputs). On the other hand, selected farmers, implementing agencies and the line departments will also be directly benefiting from the training and the field equipment supplied. The planned EGS activities, which are going to be undertaken in the proposed areas, are planned with the full involvement of the community, woreda agricultural development department, zonal DPPC and the local implementing churches. The planning and implementation of the EGS is designed so that the immediate relief activities are linked with rehabilitation and improvement of the environment, local capacity and infrastructure. The experiences from previous rehabilitation operations and the EGS activities, linked with last years operation where the able-bodied in all PA's were involved in the formulation of activities, is that it created an environment for further proceedings of such integrated relief and development endeavours. The communities in all Woredas are fully involved in the planning and designing of the EGS activities through their local administrative body and agricultural development departments. The final document of this plan is called the woreda EGS plan. Eventually, technical staff of the local implementing churches will assess the effectiveness of the woreda EGS plan in relation to the intervention areas of the proposed program. Targeting of beneficiaries is a mixture of administrative and community targeting. That is, the woreda officials work together with the community through PAs and other community groups to determine the beneficiaries of the intervention. The indirect beneficiaries of the relief intervention are potential vulnerable groups who will benefit from the increased availability of food items in the market, from constructed and maintained infrastructures, the rehabilitated natural environment and service from the trained farmers and implementing partners. These are people who live in the aforementioned 9 Woredas and their neighbouring Woredas. PROPOSED EMERGENCY ASSISTANCE & IMPLEMENTATION Description of the assistance The required assistance can generally be divided in two types: food and non-food items. The food items include grain, vegetable oil and supplementary food and as mentioned above, the appeal for this is for all the JRP operational areas. The non-food items include seeds, farm tools, hand tools, training materials, health services and field equipment and are proposed only through the ACT network. Food items request In this appeal the total assorted food requested is 11,170 Mt. for 9 Woredas covering the period beginning in July 2001. The distribution will begin in July and continue up to November 2001 for some areas, depending on the DPPC appeal, which identify the number of needy people and the duration of food assistance. From the total assorted food 9,952 Mt is grain, 375 is Vegetable oil and 843 Mt is supplementary food for selected Woredas. See the detail from annex 5, table 2. It should be mentioned that the JRP will distribute food in the period beginning from February to end June 2001 with food secured from the EU carry over stock from the year 2000 pledge and the USAID year 2001 donation. This food is being distributed as depicted in annex 5 table 1 and have therefore not been included in the total requirement for this JRP appeal. Non-food items request to ACT network Based on the average calculation of prices it is estimated that the non-food items cost a total of USD 782,102, of which USD 420,000 is for the purchase of seeds, USD 197,120 for farm tools, USD 22,982 for EGS hand tools, USD 15,000 for essential medicines and USD 27,000 for water supply activities. See the details from Table 2 below. Table 2: non-food items request for JRP operational areas Region Zone Woreda Seed (MT) Farm tools (PCS) EGS tools (SET)3 See the composition of a set of EGS hand tools from annex 1. 3 Human Medicines (USD) Amhara North Wollo Gubalafto 125 10,000 0 0 Wag Himra Dehana 250 10,000 0 0 Sub-total 375 20,000 0 0 North Gonder Debark 108 5875 16 0 Wogera 144 7834 111 0 Sub-total 252 13709 127 0 South Gonder Kemkem 48 2611 8 0 Sub-total 48 2611 8 0 Oromiya Bale Raytu 125 10,000 0 10,000 Borena H/Mariam 250 10,000 0 5,000 Sub-total 375 20,000 0 15,000 Grand total 1050 56,320 135 15,000 The distribution of seed will be on an average of 25 kg per household. The farm tools will be distributed so that each household receives two pieces each. The EGS tools will be kept by the implementing partner, and distributed when carrying out EGS activities. Summary of Non-food items request from ECC already submitted to the Caritas network Five diocesan secretariats have prepared emergency response plans to respond to the needs of 167,077 drought affected individuals in five dioceses not included in this JRP appeal. Each diocese will implement it own program in response to the specific needs of the affected population in its area, and in the context of its own capacity: In general the following activities are planned to be implemented for a total requested amount of USD 2,3 Mill: Distribution of 2,840 Mt of maize, 103 Mt vegetable oil, 145 Mt famix and 307 Mt of Haricot Beans. Different inputs for the EGS activities e.g. tools, cement, water and sanitation, gabions and human and livestock health will, together with measures to improve the local capacity in targeting, co-ordination and implementation, be provided. Implementation Description per Activity To achieve the identified project objectives, the JRP partners rely on an approach that encourages the highest participation and co-operation of all stakeholders. The good working relationship established through years of co-operation with both the communities and government officials, assures that the government policy support and co-operation will remain in place. The Ethiopian Government favours a participatory approach with community planning development perspectives. Following the recommendations from this year's DPPC "Early Warning System Report" and the "Assistance requirement for emergency relief and rehabilitation" of the year 2001: DDPC, has also proposed relief operation focusing on measures taken to rehabilitate the drought affected Woredas and on how to increase the future availability of food. For a comprehensive outline of the relief operations, and the institutions and organisations involved, please see enclosed presentation in annex 1. Identifying and realising the many interrelated causes and effects of food insecurity, the JRP partners have decided to target the activities at different levels of society. For example: To increase the land productivity, the JRP partners will closely co-operate with officials from the woreda office of agriculture, and community leaders prepare, implement and monitor activities such as the construction of hillside terracing, silt traps, stone bund construction and others. To create access to food, the JRP partners will distribute the required assorted foods to the beneficiaries, based on either a gratuitous basis or as payment for the participation in the EGS activities. The JRP partners also plan to construct and maintain roads in the area, to improve the accessibility to the areas. This will be some of several EGS activities. To reduce depletion of assets the JRP partners will meet with woreda officials and community leaders in the woreda task force to discuss, prepare, implement and monitor the many different environmental activities. These include planting of seedlings, biological soil conservation and garbage pit construction. To improve nutritional status the JRP partners plan to distribute supplementary foods to the vulnerable groups, especially elderly, disabled, children and lactating mothers. Firstly, to measure the nutritional status of the beneficiaries and secondly, to assess the impact of the distributions, the JRP members will improve the capacity of the implementing church units. Along with this capacity building process the implementing church units will co-operate with the woreda officials from the health department, to prepare and implement CHT and TBA (Community Health Training and Traditional Birth Attendance) seminars for 2 people from selected PA's, carefully planned by the PA leaders. By providing relief food, the operation can reduce the migration ensuring that able bodied persons can prepare the farmland and work on it. Closely integrated with the above-stated activities, the JRP partners will carry out different capacity building activities. These activities target different levels of society and address different issues. To improve the capacity of the local implementing partner and selected woreda officials, training in project management, including impact assessments, evaluation, monitoring and needs assessments will be conducted. Training will also be provided for PA leaders, EGS contact persons and Woreda line agencies in soil and water conservation, and natural resource conservation. The primary long-term objective of the JRP appeal is to help alleviate the food insecurity situation in the target areas. To fulfil this objective different rehabilitation activities are prepared between the local implementing church organisations and the Woredas administration office. The rehabilitation activities will cover environmental protection, livestock recovery and development, human health including nutritional training and agricultural rehabilitation measures. This is to link the relief and rehabilitation activities with a sustainable livelihood development. The rehabilitation activities, such as EGS, environmental protection and community training, depend on the full participation and co-operation of the direct beneficiaries. Because these people also suffer from the immediate food shortage and in some cases severe malnutrition, the planned rehabilitation will be closely integrated with the distributions of relief food. These distributions will improve the condition of the beneficiaries so that they are able to participate and contribute to the long-term development of both environment, health and food security. Employment Generation Scheme (EGS) Program The JRP partners plan a six-month EGS program to be implemented in their relief operational areas. The EGS program aims to improve the basic social infrastructures and rehabilitate the natural environment. At the same time, the program serves as a springboard to promote sustainable development. The program will also create employment opportunities for drought-affected able-bodied people of the target areas. The following are some of the basic EGS activities: Construction and maintenance of access roads. Construction of micro check-dams; Soil and water conservation activities; Construction of stone-faced trench-bund; Construction of hillside terracing; Construction of micro basins; Construction of schools; and maintenance of school fences. Provision of Agricultural Inputs Basic agricultural inputs will be provided to selected beneficiaries of the targeted Woredas. Participants will be selected in co-ordination with local authorities and the communities. While JRP partners do not typically support free distribution of food or other items, these agricultural inputs will never the less be distributed on the basis of free hand-outs for the most needy section of the beneficiaries based on the set criteria. They will be distributed to farmers , free of charge, who are engaged in agricultural activities and have the capacity to increase their farm products with minimum support (through provision of farm inputs). The provision of these agricultural inputs will assist those households in rebuilding their livelihoods. Emergency Food Distribution This distribution will cover the entire emergency food need of the entire targeted Woredas from July to November 2001 in accordance with the DPPC 2001 appeal. Each beneficiary will receive 15 kg of maize, 1.5kg of supplementary food and 0.5 kg of oil per person/month. The supplementary food will be distributed for malnourished section of the beneficiaries, including lactating mothers, pregnant women, children under five years of age and elderly persons. It is not requested for all Woredas as depicted in Annex 5, table 2 -it is requested for those Woredas that have faced the problem of malnutrition. 80% of the food will be allocated for EGS beneficiaries- able bodied people who will participate in public works described in section one of this chapter. The relief food distributions will ensure and improve the condition of the beneficiaries so that they can participate and contribute to the rehabilitation of their livelihood. Health programme >From the local implementing church units in Bale and Borena the JRP received a request for support towards the improvement of the health services in Raiytu and Ginir Woredas of Bale and Hagara Mariam woreda of Borena. The JRP members have therefore agreed to include in this appeal, the purchase and distribution of essential medicines. These essential medicines will reach the needy beneficiaries through the implementing church units health institutions, located in the operational areas. The staff working in these health institutions have the knowledge and experience of implementing and selecting the direct beneficiaries for these essential medicines. Water Supply programme Under this sector the JRP partner (EECMY/LWF) plans to construct 12 hand dug wells (3 for each Woreda), which will be used for human beings as well as for animals. The Woredas are Gubalafto (North Wollo zone), Dehana (Wag Himra zone), Raiytu (Bale zone) and Hagare Mariam (Borena zone). The construction of the water supply measures will be closely integrated with the EGS activities. For the technical and material requirements the implementing church units will assist or hire technical experts. Along with the material and technical input, training activities pertinent to maintenance will also be conducted. Capacity Building Programme JRP partners intend to organise capacity building programs in the following areas: Assessments : nutritional surveys, needs assessments and environmental evaluation. Collection of basic data on crop status, food security situation/prospects for human beings and livestock Collection of meteorological/environmental data Training in EGS preparation, implementation and monitoring for the local communities, implementing partner and government line agencies. Community health training and traditional birth attendance. Other activities JRP members are also responsible to co-ordinate, plan, implement, monitor, and report the overall activities of the emergency and rehabilitation program as explained in section 1-6 above. More specifically, JRP members will carry out the following co-ordination activities in their respective offices: Receive and review implementing church units emergency plans Present emergency plans to partners Follow up/monitor implementation of emergency programs Collect information from implementing church units; report on the emergency situation and status of implementing church partners Organise emergency co-ordinators' meetings to discuss emergency programs and share experiences on implementation/situation assessment The budget for all activities here presented can be found in the annexes attached to this appeal document. ADMINISTRATIONS, FINANCE, MONITORING & REPORTING Administration The JRP members have well-established structures at the local level. Projects will be implemented in consultation with the community and the local government line agencies. The procurement and handling of the food commodities will be done in accordance with the existing policies and guidelines. Accounts will be maintained as per the established existing systems and will take into consideration the additional requirements if any. The implementing partners staff, together with the community representatives and local government authorities, will take care of the distribution of the commodities. The JRP members will implement the project in collaboration with the concerned line departments of the government at regional, zonal and woreda level. The project seeks to work principally at PAs and woreda level with the community and government. See also Annex 1 "The Operational Organogram" In the implementation process the JRP members relief department bears full responsibility for the provision of the project inputs, along with the self-monitoring and evaluation of the project performances. In general it is responsible for the following aspects of the project: Monitor the targeting of beneficiaries and EGS activities to see if it is in accordance with the proposal and DPPC criteria Monitor the distribution of the allocated food to the selected beneficiaries Technical supervision and advice regarding the implementation of EGS activities Final approval of food payments to the beneficiaries Preparation and submission of progress reports to donor agency. Woreda development committees including the agricultural development department will be responsible for the followings: Managing and monitoring the implementation of the EGS activities within the woreda Development of EGS implementation report PAs development committees will be responsible for the following Targeting beneficiaries using the agreed criteria Mobilising and organising the beneficiaries for EGS activities Monitoring of the progress of the EGS activities Dealing with community level problems in connection with the emergency project Zonal disaster prevention and preparedness department will be responsible for: Supervision and monitoring of the EGS activities based on the activity plan Participating and supporting the impact evaluation. Finance Management and Control LWF and ECC are responsible for the funds obtained through the ACT and Caritas networks respectively. Donations given directly and earmarked for any of the local member churches will be the member church's responsibility. The financial management and control include a close monitoring of both income and expenditures. Audited reports will be prepared and it is the responsibility of the consignee organisation to make sure appropriate documentation and information regarding financial matters is obtained from the local implementing church organisations. Monitoring and Evaluation JRP member churches will implement the project at Woreda level. LWF is normally the consignee of implementation resources through the ACT network and member churches are implementing agencies. Member churches are responsible for implementing the relief activities at grass roots level, which include provision of storage at site, protecting the food from damage, distribution of the food in accordance with the agreement, provision of monthly financial- and narrative reports, etc. LWF is also responsible to prepare appeal documents and interim narrative reports and final reports to donors (ACT) at the end of the project implementation. The JRP members, together with the local government organisation and the community will establish two levels of monitoring. These are community monitoring and implementing organisation monitoring. The community will handle the community monitoring. The activities monitored will be distribution of resources (Food and non-food items) and implementation of activities according to the set plan of action. The other form of monitoring is by the implementing JRP member. Each implementing JRP member will have its own monitoring system on distribution of resources and implementation of the planned activities. They will use three ways of monitoring in consultation with the local government authorities. These are monitoring through reporting, monitoring through field visits and monitoring through meetings. In the context of EGS, supervision is carried out through regular visits and spot checks. Technical supervision will be done through JRP members technical staff and the relevant Woreda line department staff. This level of supervision will take place once a month. The JRP members at the end of the program will evaluate the impact of the project on the life of the community and natural environment in their respective operational areas. Moreover, the contribution of the project for long-term food security will also be examined and the lessons will be used for future appeal formulation. For the training and capacity building activities, each JRP member will, in some cases, hire relevant professional trainers, and in other cases be responsible for the exercises. Careful monitoring of the training and its impact on the beneficiaries, both the direct and indirect, will also be the responsibility of each one of the JRP members. Reporting Three types of reports will be prepared at different levels of implementation. These are: Monthly reports The distribution teams will report to their head offices in Addis Ababa on a monthly basis and the reports will include: Daily commodity movement reports Monthly commodity reports (the amount of food distributed and received during the reporting period) Stock position report Number of beneficiaries assisted and those who participated in EGS and other rehabilitation and relief activities Summary of EGS and rehabilitation activities accomplished during the month Information on market, rainfall, health and other situations Interim narrative report It includes the amount of allocated resources, number of beneficiaries, method of implementation, current situation of the areas and recommendation for the next step of implementation. Final report It will be prepared at the end of the project. The final report will be prepared and submitted to Addis Ababa from implementation teams for consolidation and onward submission to ACT/Caritas and other donors. It includes the general situation of the targeted areas, all the activities implemented, resource distributed, number of people who have received assistance, implementation methodology and the impact of the project on the lives of the community and the natural environment. For the final report an impact assessment will focus on the impact of the intervention on the nutritional status of the beneficiaries, livelihood of the people, gender, natural environment and its contribution towards sustainable development. An external consultant will carry out this evaluation in collaboration with the implementing agencies. To document the impact of this programme's intervention, a careful baseline study is also required. IMPLEMENTATION TIME TABLE The activities started already in February in some areas and will be completed at the end of November 2001. The EGS activities will be implemented on continuous basis within each of the PAs in the targeted Woredas from July to November 2001. But the rehabilitation activities will be realised as early as possible, especially the provision of agricultural inputs. For more clarification on time frame work and to show the critical activities we preferred to use the flow chart (Critical Path Analysis) as depicted below. Table used for formulation of CPA No Activity Symbol& time No Activity Symbol & time No Activity Symbol 1 Need assessment A January By DPPC 6 Commitment with the local government agencies and detail implementation plan and Selection of beneficiaries based on the approved resource F June 2001 11 Training for farmers, synods and government line agencies in EGS planning. K June 2 Appeal formulation for the needy people B March 2001 7 Procurement procedure to purchase resources G June 2001 12 Distribution of Agricultural inputs L July - August 3 Appeal submission to donors (ACT/Caritas) C March 2001 8 Purchase of implementing resource if it is from local market H June/July 2001 13 Impact assessment and annual report preparation N November-December 4 Proposal approval by donors D April 2001 9 EGS implementation CHT and TBA training. I July-Nov. 5 Conduction of baseline study E May 2001 10 Transportation resources J Starts July A S T A R T I F E D B N K J G H C L To carry out the above described activities it is critical that all stakeholders should participate actively. CO-ORDINATION At all levels, the program will be co-ordinated with the DPPC and the responsible local authorities. Co-ordination will also take place with UN and other similar service rendering organisations be it governmental or non-governmental. As the JRP is a consortium, it has an in-built co-ordinating mechanism with its own co-ordination office and human resources. Both JRP and ACT members hold joint consultations regularly through the JRP Forum. At Woreda level, the JRP members' sub-offices co-ordinate the overall activities of the relief and rehabilitation project in collaboration with the local government authorities and community representatives. The project seeks to work principally at PAs and woreda level with the community and government. See also Annex 1 "The Organogram of Operation" BUDGET ESTIMATED EXPENDITURE FOR: CATHOLIC RELIEF SERVICES (CRS) / ETHIOPIAN EVANGELICAL CHURCH (EECMY) / ETHIOPIAN ORTHODOX CHURCH (EOC) ACT/JRP Description Type of No of Unit Cost Budget Unit Units US$ US$ DIRECT ASSISTANCE Food Items Grain MT 10,764 220 2,368,080 Vegetable oil MT 360 1,100 396,000 Supplementary food MT 796 520 413,920 Sub Total 3,178,000 TRANSPORT, STORAGE, WAREHOUSING AND HANDLING Port charges MT 11,920 13 154,960 Survey charges MT 11,920 2 23,840 Transport to Addis Ababa (see note below) MT 11,920 74 882,080 Secondary transport MT 11,920 50 596,000 Primary warehouse charges MT 11,920 1 11,920 Secondary warehouse charges MT 11,920 1 11,920 Unloading primary warehouses MT 11,920 2 23,840 Unloading secondary warehouses MT 11,920 2 23,840 Sub Total 1,728,400 TOTAL ESTIMATED EXPENDITURE CRS 4,906,400 Note: in case of local purchases, transport costs will only be USD 56/MT ETHIOPIAN EVANGELICAL CHURCH MEKANE YESUS (EECMY) & LUTHERAN WORLD FEDERATION (LWF/DWS) NON-FOOD ITEMS Seeds MT 750 424 318,000 Hand tools Piece 40,000 2 97,200 Purchase of essential medicines Lumpsum 15,000 Material for hand-dug wells Well 12 2,250 27,000 Transport of materials MT 930 75 69,750 Sub Total 526,950 CAPACITY BUILDING Training fees 80 farmers (400 Birr per day) Day 10 50 500 Perdiem for 80 farmers (40 Birr per day) Day 10 5 4,000 Training fees 20 synod staff in training institutes Day 15 40 12,000 (200 Birr /person/day) Per diem 20 synod staff trainees (40 Birr/person/day) Day 15 5 1,500 Training fees 30 line department trainees in training institutes (200 Birr/person/day) Day 15 40 18,000 Per diem 30 line department trainees (60 Birr/person/day) Day 15 8 3,600 Sub Total 39,600 TOTAL ESTIMATED EXPENDITURE EECMY 566,550 LUTHERAN WORLD FEDERATION - ADDIS ABABA HQ PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support Director (25% of salary) Month 12 2,500 30,000 Finance director (40% of salary) Month 12 3,000 36,000 Relief coordinator Month 12 611 7,330 Assistant relief coordinator Month 12 466 5,587 Logistics coordinator Month 12 494 5,933 Logistics Assistants (2 persons) Month 12 320 7,690 Field supervisors (3 persons) Month 12 335 12,053 Secretaries (3 persons) Month 12 262 9,418 Drivers (5 persons) Month 12 175 10,512 Accountant Month 12 450 5,400 Staff Travel Hotels & per diem 5 persons (10 days/month) Person 5 1,584 7,920 Air tickets Trip 15 80 1,200 Office Operations Communications (e-mail, tel & postage) Month 12 414 4,968 Office supplies Month 12 833 10,000 Office rent (40% of monthly rent) Month 12 730 8,760 Vehicle Operations Rental 5 field vehicles (5 Birr per Km x 2000 Km per month x 12 months) Month 12 1,250 75,000 Sub Total 237,770 AUDIT FEES Lumpsum 3,000 TOTAL ESTIMATED EXPENDITURE LWF ADISS ABABA HQ 240,770 ETHIOPIAN EVANGELICAL CHURCH MEKANE YESUS (EECMY) - ADISS ABABA HQ PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support Coordinator Month 12 378 4,536 Assistant coordinator Month 12 324 3,888 Field officer Month 12 300 3,600 Secretary Month 12 222 2,664 Store keeper Month 12 96 1,152 Truck driver Month 12 150 1,800 Office Operations Communications (e-mail, tel & postage) Month 12 104 1,248 Office supplies Month 12 105 1,260 Vehicle Operation Rental of 2 field vehicles (5 Birr per Km x 2000 Km month x 12 mths) Month 12 1,250 30,000 Internal mileage 2 cars - 600 Km per mth in A.A 5 birr/km 12 375 9,000 Staff Travel Hotel and perdiem for 15 days per month Month 12 130 1,560 Sub Total 60,708 Description Type of No of Unit Cost Budget Unit Units US$ US$ CAPITAL EQUIPMENT Office equipment (Audio Video) Set 2 1,875 Office furniture Set 2 1,250 Sub Total 3,125 TOTAL ESTIMATED EXPENDITURE EECMY ADDIS ABABA HQ 63,833 ETHIOPIAN EVANGELICAL CHURCH MEKANE YESUS (EECMY) - SYNOD LEVEL PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support (20% of salaries) Relief coordinators (7 persons) Month 9 240 15,120 EGS supervisors (7 persons) Month 9 150 9,450 EGS assistants (7 persons) Month 9 120 7,560 Secretaries (7 persons) Month 9 120 7,560 Drivers (7 persons) Month 9 96 6,048 Acountants (7 persons) Month 9 120 7,560 Distribution centres staff costs Wag Hamra (3 teams) Month 9 630 17,010 North Wollo (9 teams) Month 9 630 51,030 Bale (2 teams) Month 9 630 11,340 Borena (4 teams) Month 9 630 22,680 SNNPR (7 teams) Month 9 630 39,690 Rental 2 cars from synods (600 Km per month x 5 Birr per Km) Month 9 375 6,750 Office Operation Communications, stationary & utilities 7 offices Month 9 1,400 12,600 Other Maintenance of rub halls & distrib center stores Lumpsum 15,000 TOTAL ESTIMATED EXPENDITURE EECMY SYNOD LEVEL 229,398 TOTAL ESTIMATED EXPENDITURE LWF AND EECMY 1,100,551 ETHIOPIAN ORTHODOX CHURCH NON-FOOD ITEMS Seeds MT 300 375 112,500 Tools Piece 16,320 5 81,600 EGS hand tools Set 135 481 64,935 Transport of materials MT 400 75 30,000 Sub Total 289,035 Description Type of No of Unit Cost Budget Unit Units US$ US$ PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support General staff (4 persons) Month 12 300 14,400 Office Operation Communications (e-mail, tel & postage) Month 12 157 1,884 Office supplies Month 12 156 1,872 Distribution centres staff costs North Gonder (2 teams) Month 5 630 3,150 South Gonder (2 teams) Month 5 630 3,150 Vehicle Operation Rental 1 vehicle (5 Birr per Km x 2000 Km per month x 12 months) Month 12 1,250 15,000 Staff Travel Hotel and per diem (15 days per month) Month 12 130 1,560 Sub Total 41,016 TOTAL ESTIMATED EXPENDITURE EOC 330,051 OTHER Costs for survey and impact assessment Lumpsum 40,000 LWF/EECMY share towards JRP office costs Lumpsum 7,000 EOC share towards JRP office costs Lumpsum 3,500 TOTAL OTHER 50,500 GRAND TOTAL ESTIMATED EXPENDITURE 6,387,502 BALANCE REQUESTED FROM ACT NETWORK 6,387,502 Abbreviations ACT Action By Churches Together Belg Short rainy season BFW Bread for the World CA Christian Aid CHT Community Health training CPA Critical Path Analysis CRS Catholic Relief Services DAP Development Activity Proposal DCA DanChurchAid DIA ACT Netherlands ( Dutch Interchurch Aid) DPPB Disaster Prevention and Preparedness Bureau DPPC Disaster Prevention and Preparedness Committee ECC Ethiopian Catholic Church EECMY Ethiopian Evangelical Church Mekane Yesus EFSRA Ethiopian Food Security Reserve Administration EGS Employment Generation Scheme EMOB Emergency Operation EOC Ethiopian Orthodox Church EWS Early Warning System FAO Food and Agriculture Organization JRP Joint Relief Partnership LWF DWS Lutheran World Service, Department for World Service MEDAC Ministry of Economic Development and Cooperation Meher Long rainy season NCA Norwegian Church Aid PA Peasant Association SNNPR Southern Nations, Nationalities and Peoples Region SCF/UK Save the Children/United Kingdom TBA Traditional Birth Attendance UN/WFP United Nation World Food Program USAID United States Aid Annex 1 ORGANOGRAM OF JRP RELIEF OPERATION 2001 JRP: EOC, ECC, EECMY, LWF and CRS JRP forum: EOC, ECC, EECMY, LWF, CRS and ACT members in Addis National Level: Implementing partners Government of Ethiopia agencies JRP: EOC, ECC, EECMY. DPPC Regional Level LWF and ECC Consignees of resources Regional DPPB Zonal DPPC Zonal Level Woredas Task Force Coordination and selection of EGS activities Woredas Level JRP church members Woredas Office of Education, Agriculture and Health Woredas Administration Incl. Water and infrastructure PA leader in the Woreda. Coordination of beneficiaries for Gratuitous Food and EGS participants Community Level Ketena elders/leaders Selection of Beneficiaries Beneficiary Level DIRECT BENEFICIARIES Annex 2. The set of EGS hand tools composition No Type of hand tools Quantity Price in Birr Unit price Total price 1 Pick axe 6 25 150 2 Shovel 6 25 150 3 Spade 4 25 100 4 Gesso 3 25 75 5 Crow bar 1 100 100 6 Machete 3 20 60 7 Axe 2 20 40 8 Sledge hammer 1 50 50 9 Wheel barrow 1 400 400 10 Measuring tape 1 120 120 11 Bucket/watering can 1 50 50 12 Line level 1 100 100 13 Range 2 15 30 14 String 1 5 5 TOTAL 1430 Annex 4 Problem Tree for JRP relief and rehabilitation operation 2001 Livestock sold or lost Lack of labor in area Health problems Land-slides Decreased soil fertility Urban problems Mal-nutrition Natural disaster Soil erosion Health problems Death Migration School drop-outs Starvation Depletion of assets Negative effect on national GNP No irrigation schemes Lack of water and Erratic or no rain Poor farming practices Deforestation Soil Erosion Environamental degradation Poor land Production Water supply Lack of skilled manpower in GoE offices Lack of Research Structual Deficits Roads & paths Educa-tion Health Poor Infrastructure FOOD INSECURITY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Action by Churches Together (ACT) is a worldwide alliance of churches and their related agencies, meeting human need through co-ordinated emergency response. The ACT Coordinating Office is based with the World Council of Churches (WCC) and the Lutheran World Federation (LWF) in Switzerland. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ecumenical Centre Phone: ++41-22-791.60.33 150, route de Ferney Fax: ++41-22-791.65.06 P.O. Box 2100 E-Mail: act@wcc-coe.org 1211 Geneva 2 Telex: 415 730 OIK CH Switzerland http://www.act-intl.org distributed by - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Center for International Disaster Information Volunteers in Technical Assistance web: www.cidi.org listserv: www.cidi.org/listsub.htm - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - comments/suggestions/requests to incident@cidi.org