DRCongo - ACT: 19-Jan-00

Action by Churches Together (ACT) Appeal - Democratic Republic of Congo Emergency Relief - AFDC-11 Appeal Target: US$ 1,097,649 Geneva, 19 January 2001

The civil war in the Democratic Republic of the Congo continues despite the Lusaka Peace Accord signed in 1999 by all parties to the war. It has been a complex and the same time a chaotic war with many groups involved (9). The number of casualties among the population is estimated to be very high albeit accurate figures are difficult to get. But various UN reports estimate over 2 million people internally displaced, and over 300,000 fled to neighbouring countries as refugees. According to the UN's OCHA government spending on health and education has dropped to less than 1% of government expenditure, leaving nearly a third of the children malnourished, with 10% severely so. The Lusaka Peace Accord signed in July, 1999 has been abrogated by all belligerents and there seems to be no end in sight to the war. The failure of the Lusaka Peace Accord seems mainly to have been a failure of leadership as the success of the accord depended on the co-operation of the parties to it. Unfortunately, none of the signatories fulfilled what they had pledged, each blaming the other for non-compliance. The humanitarian needs of the victims of the war in the DRC are massive given the large number of affected people. The most urgent needs are food, medicines, shelter and clothing. The ACT alliance has been responding to some of the humanitarian needs and since the war started in 1998, five appeals have been issued for the DRC. The response to the appeals however, has been poor with only one appeal having a coverage of above 50% of the target. The concentration of the ACT response has been in the Eastern part of the country which accounts for a large number of IDPs in the country. Eglise du Christ au Congo (ECC) in North, and South Kivu and the Lutheran World Federation / World Service (LWF/WS) working with the Eglise du Christ au Congo - Kisangani (ECC-Kisangani) are proposing programmes comprising the following: Food distribution Distribution of non food items Shelter Health, Water & Sanitation Distribution of tools and vegetable seeds (It should be noted that in the previous appeals for South Kivu and North Kivu, the ECC were part of the Christian Aid and ACT-BOAD appeals respectively. But now the ECC and its member churches have opted to have their independent programs in the appeal). The latest news of the assassination of President Kabila on 16 January 2001 may change the political situation in the country and therefore the face of the war. But at this stage, it would be difficult to predict which way the events will go. The imminent changes in the political situation and the effect that this change might cause on the current civil conflict in the country could affect the ACT response in the DRC. Consequently, there may be a revision of this appeal. Project Completion Date: 31 July 2001 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested Less Pledges and Balance Required Appeal Target Contrib Received from ACT Network ECC/LWF 517,940 0 517,940 Kisangani ECC 147,702 0 147,702 North Kivu ECC 432,007 0 432,007 South Kivu Total Target US$ 1,097,649 0 1,097,649 Ms. Genevieve Jacques Thor-Arne Prois Rev. Rudolf Hinz Director ACT Coordinator Director WCC/Cluster on Relations LWF/World Service DESCRIPTION OF THE EMERGENCY SITUATION: The civil war in the Democratic Republic of the Congo continues despite the signing of the Lusaka peace accord in July 1999. There have been blatant violations of the accord by both the government and the rebels with their external backers, leaving little hope of peace returning to the country in the foreseeable future. The foreign armies of Zimbabwe, Namibia, Angola supporting Kabila are still in the country and it is clear they have their individual reasons for their actions which are not necessarily in the interest of the DRC and its people. Rwandan and Ugandan troops backing the rebel forces, Rasseblement Congolais Pour la Democratie (RCD) and Mouvement pour la Liberation du Congo (MLC) control the eastern provinces of North and South Kivu, Maniema and Orientale as well as parts of Equateur and Katanga. At one level, it is a conflict between two regional alliances - a Great Lakes alliance of Rwanda, Uganda, and Burundi, versus one of Angola, Zimbabwe, and Namibia. According to UN sources, up to 2 million persons have been displaced by the civil war with over 300,000 fleeing into neighbouring countries as refugees. Our church members in the country have indicated close to 1 million people are said to have died in this conflict, while tens of thousands are unaccounted for as they have fled to the forests where they cannot be reached by the humanitarian organisations. The economic conditions have worsened for the majority of people of the DRC. WFP estimates that over 16 million, one third of the DRC population, are affected by food shortages with two million of these facing severe shortages. The level of malnutrition in children is alarmingly high and with the lack of medicines the mortality rates are also high. KISANGANI - EMERGENCY RELIEF TO WAR AFFECTED REQUESTING ACT MEMBER The Lutheran World Federation Department for World Service, Rwanda Program (LWF/DWS- Rwanda) along with the Church of Christ in Congo (ECC - l'Eglise du Christ au Congo), Eastern Province and its member churches. IMPLEMENTING AGENCY INFORMATION Description of ACT Member LWF/DWS - Rwanda is a program of LWF/DWS Geneva. Because of easier access, responsibility for the Eastern province of DRC and North and South Kivu was passed over to LWF/DWS Rwanda in October 2000 with LWF'DWS-KS continuing to have overall responsibility for the DRC. LWF/DWS has long and comprehensive operational experience in assisting people affected by emergencies, regardless of race, gender, religious belief, nationality, ethnic origin and political persuasion. Description of ACT member-implementing partner ECC is the co-ordination body of protestant churches in the Democratic Republic of Congo (DRC). ECC in the Eastern province carries out its humanitarian activities through its co-ordination department for Emergency Aid and has vast experience in relief and rehabilitation activities in Kisangani City and district. LWF and ECC have co-operated together in the past in Kisangani most recently in an appeal, which was completed in July 1999. Member churches ECC The ECC in Kisangani has 18 members churches. One church, the Community of Pentecostal Churches in Central Africa (CEPAC) has had wide experience in execution of emergency and relief projects. In 1997 it co-operated with NCA on a very effective project to assist the victims of the war refugees and displaced people on the Walikale, Masisi and Kisangani axis. Also in South Kivu it currently co-ordinates pharmacy services for all ECC members health facilities in South Kivu/Bukavu. DESCRIPTION OF THE EMERGENCY SITUATION (specific for Kisangani) Background Kisangani District is in the Eastern Province of the Democratic Republic of Congo (DRC) on the Congo River. It is 400 km from the Rwanda border to the east, and 1,000 km from the capital Kinshasa, to the Southwest. The population of Kisangani City and its rural periphery (the district) is estimated at between 600,000 and 700,000. This consists of an urban population of 500,000 to 600,000 and a rural population of 100,000 to 150,000. The fighting in June 2000 in and around the city affected everyone. It caused about 800 civilian deaths, much injury (physical and psychological) and a large amount of displacement. There was severe destruction and looting of property, including crops. Most infrastructures have been reduced to an even worse state than before. Since June 2000 the security situation has been improving slowly, at least within Kisangani City, and increasingly in surrounding areas. The Lusaka agreement and its implementation is now being co-ordinated by UN troops positioned in Kisangani and there is an increasing presence on the ground of UN and humanitarian agencies. This is very important for the delivery of the required humanitarian assistance to the target beneficiaries. Kisangani continues to be isolated from its main supply routes - road from Goma (400 Km) and Buvira (600Km) and the river from Kinshasa. In what was once a busy in-land port, the cranes are idle and only local canoes ply the river. Airfreight is the main way to transport items and that has increased greatly since June but is of course very expensive. The population continues to cope with the trauma of the June war and the ongoing insecurity. Their most pressing problems are severe lack of food, seeds, farm tools, medical services (including medicines) and shelter. Farming families are anxious to normalise their lives as quickly as possible and replant. Yet seeds are scarce due to looting by soldiers and feeding of the displaced which depleted nearly all-agricultural seeds. Current situation There has been at least twelve years of instability and socio-economic deterioration in the emergency area - leading to the earlier ACT appeals. The fighting in June between Ugandan and Rwandan troops and the destruction that occurred has turned a chronic situation into an acute one. Since June there has been a slow improvement in the security situation but the need for humanitarian assistance continues not just for Kisangani but for the rural population surrounding the city where, until recently, there was very limited access. Impact on Human Lives ECC and its members churches were present throughout the fighting in June and have borne witness to the sufferings of the population. The weeks of fighting (locally referred to as "the war") displaced large areas of the city and surrounding rural areas. The high number of displaced persons, who fled to other parts of the town and nearby rural areas, meant that undisplaced households had to share their food with many others. The situation continues with still large numbers of families displaced in and around Kisangani town. Most of the assistance between July and December has focused on Kisangani City because of difficulty in accessing the rural areas. With improving security ECC and its members churches now feel that assistance should try to target the rural population around Kisangani. There is much concern about the situation in those areas which have until now been inaccessible, as the health centres continue to see increasing cases of malnutrition among individuals arriving from the rural areas. Health centres throughout the period since June have continued to operate on a regular basis. They do, however, face many difficulties particularly due to the high demand with some trying to provide services over and above their capacity. Shortage of medicines also continues to be a major problem. The same applies to nutrition centres, which also continued to operate despite very low levels of funds for operating purposes and levels of food dangerously low. Description of damages Both LWF's assessment mission, to Kisangani in July and later in December 2000, observed the vast extent of the damage to homes, churches and other buildings - the entire town suffered from shelling (over 6,000) with few buildings escaping damage and no roof without bullet holes. In Tshopo and neighbouring communes, many roofs were completely blown off, walls destroyed and those which were not, were pot-marked all over. There was also severe looting by soldiers of livestock and crops along with any other property they could get their hands on. The follow-up mission by LWF-Rwanda with some members of ECC North Kivu in early December saw improvement in terms of security. The humanitarian agencies are now able to locate themselves in Kisangani and implement programmes to assist the population. Yet the destruction and suffering of the population is still evident. Little has been done on the physical rehabilitation of damaged structures and homes. There also continues to be large numbers of displaced people and around Kisangani City who require assistance to establish their lives and meet the most basis needs for food, shelter and health services. Location of the Proposed Response The most critical need in Kisangani and its surrounding areas continues to be food security. The response will be principally in the rural periphery of the city. This support will be in co-operation with ECC and its member churches. Due to increased security one strategy will be to work with ECC members churches in the rural areas surrounding the city with the objective to identify and assist the most vulnerable families. The project will also continue supporting the ECC association of market gardeners (with whom LWF/DWS was also working in 1999). Inside Kisangani city, other sectors will also be supported where member churches of ECC are active, especially in nutrition and health centres. There is no firm boundary between the rural periphery and the city and in practice, there is a great deal of overlap. Much of the rural periphery could be classified as peri-urban with some urban dwellers being cultivators. Access to rural area around Kisangani is improving all the time with up to 50 km possible in some directions yet intervention by other agencies in these areas as of early December was very limited. Disaster and Emergency statistics It has been difficult to obtain accurate statistics on the impact of the June war. From the six days of fighting estimates for deaths are 800 excluding military casualties. For Kisangani City as a whole, LWF learnt from figures provided by ECC that 1,000 houses were destroyed, 800 people died, 3,000 seriously injured, 28,000 people displaced. Just to demonstrate the level of disruption in Kelele one small part of a commune, 3,000 people were displaced. These figures only hint at the disruption caused by the war in June, with institutions looted, water polluted, church, commercial and governmental infrastructures severely damaged. In December much of this destruction and disruption was still in evidence. The humanitarian efforts to assist have made some progress but there was much still to be done. It is difficult to quantify crop loses and hectare damaged. The high numbers of displaced people meant that even in December, fields were still abandoned in some places. In other areas seeds and agricultural inputs had been distributed but this was very limited and many families had still failed to receive assistance. This was particularly apparent in the rural areas around the city which, until recently, had not been accessible to humanitarian agencies. Small amounts of food are entering the city but the range of food types is very limited. Dependence on cassava is still very high, which raises concern about nutrition levels. This particularly as particularly evident as health facilities still meet high levels of malnutrition among the population they serve. Current security situation The authority in Kisangani and all the way to the border with Rwanda (400Km) is the Congolese Rally for Democracy. The Ugandan and Rwandan armies have remained far from the city in line with the agreement reached in June. So too it appears are other rebel movements and for the present, security seems adequate. UN and other International agencies are pragmatically positive about the situation. Though there is still concern about the uncertain future and the continuing humanitarian crisis looming over the population. Operations of International agencies are increasing with many agencies now opening offices in Kisangani with both national and international staff present - another reflection of the increased security. The two airports continue to be active with increased numbers of commercial carriers with regular services to Goma, Kigali and Entebbe. The consensus among international agencies on the ground is that, with the present level of security, there is an opportunity to address the humanitarian needs of the population in and around Kisangani in an effective manner, thus allowing these communities to recover from the June war and regain their basic self-sufficiency. GOAL & OBJECTIVES Goal To assist the people of Kisangani (city and district) to regain basic self-sufficiency by returning to a productive, sustainable and harmonious way of life and thus avoid the present danger of spiralling emergency. Through the exchange of expertise and services between member churches in the respective fields a more specific but overlapping goal is to: Increase co-ordination between ECC and it member churches to strengthen its services and effectiveness in: Food production and security Health care provision Nutrition services Objectives That home based agricultural will return to its pre-June level That a basis for local seed production will be re-establish and strengthened. That nutrition centres will be able to operate to full capacity That mothers will be provided with the training and inputs to meet the nutritional needs of their children at home That health Centres will again be able to provide medical services in line with their capacity That in co-ordination with relevant organisations, particularly the ECC and its members churches, other emergency gaps will be monitored, timely alerts provided and capacity to respond strengthened BENEFICIARY INFORMATION & TARGETED AREAS Numbers of beneficiaries Approximately 60,000 direct beneficiaries. (However, this includes some repetition of cases in the Health Centres) Types of beneficiaries Displaced and vulnerable families, families with small farms, patients, children facing nutritional problems. Criteria for selection of beneficiaries The farming families to be selected are firstly those with the low levels of food security particularly if these families are also supporting displaced persons. Secondly, families in rural areas surrounding the city whom have previously not received assistance. For nutrition centres, children chosen from those families least able to provide food for them. The mothers of these children will be provided with seeds to allow them to grow so they can improve the nutritional balance of the food they provide at the house level. In cases where parents could significantly improve the nutritional balance with the little food they have, as well as improve their feeding methodology, the project will provide practical training. Health Centres - in this situation most patients are too poor to meet the cost of treatment. The project will operate a referral/linkage between different health centres with different capacities and between nutrition centres and health centres and vice versa. Number of Beneficiaries according to proposed assistance Agricultural: - 2000 families consisting of approximately 10,000 persons Nutrition Centres: - 2,000 children slowly decreasing to 500 by the end of six months - 1,000 families of children attending nutrition centres. Health Centres: - 12 approximately 7,392 patients per month - 44,352 patients during six months (an average of 28 patients x 22 x 12 x 6 months) PROPOSED ASSISTANCE Description of assistance The proposed assistance focuses on significant gaps that are not being filled by other agencies and for which ECC and its member churches have competence. Those are provision of: Agricultural seeds and tools for 2,000 households Essential materials for 12 health centres with training to upgrade skills and improve future sustainability and management Food for 8 nutrition centres and training for staff and parents on improved and sustainable feeding methodology Seeds for 1,000 mothers of children attending the nutrition centres This initial project will be short term lasting six months, so it addresses the most urgent needs. If during the project implementation it is appraised sufficiently positively, it may then be possible to look at drawing up a separate proposal for a longer term/development phase. In relation to the rehabilitation (reconstruction) needs resulting from the current emergency in Kisangani, at the time of the December visit there was insufficient data to analysis the exact levels of needs. It was therefore agreed that as this appeal needed to be finalised quickly the immediate needs only would be addressed . As shelter and school rehabilitation were particular concerns during the December assessment, it is therefore proposed that during this project implementation the rehabilitation needs will be reviewed and if it is felt necessary a separate appeal will be drawn up to address this sector of intervention. LWF/DWS by establishing a base in Kisangani will be able to identify other possible sources of funding for the humanitarian efforts of the churches. This is particularly possible from within the UN and EU structures which currently ECC and its members churches are unable to access. LWF/DWS role in this project will also be to assist in strengthening the effectiveness of ECC and its member churches in humanitarian efforts. In this project there will be an opportunity for LWF/DWS to work in an accompanying role with members of ECC so they can share new experiences and expertise in the management and implementation of emergency projects. Also within the project framework opportunities will be made to assess the capacity of the various member churches in the different fields of intervention i.e. Agriculture, Health and Nutrition. After which in consultation with ECC a system will be put in place to allow for sharing expertise between church members during the project implementation and after its completion. A start was made in this process during the December follow-up visit when two technical groups of 4-5 people from the membership of ECC were set up in the field of Health/Nutrition and Agriculture. These groups including member churches with a particular expertise in these sectors, who are willing to be part of the on-going process of sharing and training. It is expected that these groups will continue to function during the project and support the implementation of projects under these sectors. The office for the Department of Emergency Aid within ECC will also make available to LWF some of its staff or identify staff from within member churches for the duration of the project. This will include the emergency co-ordinator of EEC who, within the project will have the role of liasing between the project and ECC. A particular role is to set up channels for regular sharing of information and briefing on the project progress. Other staff identified by ECC will act as counterparts to LWF/WS recruited technical staff in the fields of Health, Nutrition and agricultural. The LWF staff will be individuals who have experience in implementing similar appeals and it is planned that some of these staff will be recruited from CEPAC who were involved in the implementation of the previous appeal in 1997 with NCA. IMPLEMENTATION DESCRIPTION PER ACTIVITY Agricultural Seeds and tools Provision of seeds and re-establishing levels of food security is the most urgent action that is needed in the Kisangani crisis. This need is still not fully meet particularly in rural areas around the city. LWF/DWS carried out comprehensive agricultural work in Kisangani district until its withdrawal in July 1999. Since then ECC has tried to continue this work despite limited funds. Seed and agricultural inputs were a major component of the ACT 199 appeal which was co-ordinated by NCA and implemented by CEPAC. It is fortunate that some of the individuals involved in these earlier appeals will also be made available by their respective churches and ECC to ensure implementation of this new project so ensuring continuity in terms of local achievement and of local expertise. The principle seeds required are cow peas, soya beans, rice and maize. It should be noted that two of these produce high levels of protein (all parts of cow peas are also edible) which is especially important for meeting the protein needs of children, as there are now very few livestock and almost no milk. For effective sowing and planting there is an urgent need for basic agricultural tools as these items were either looted during the June war, or have worn out. If the project can provide an adequate supply of appropriate seeds and tools, the present danger of spiralling emergency and resultant dependency will be avoided. The present appeal is therefore even more about emergency prevention as about responding to an emergency. The project will also take the opportunity to assist 2,000 households to maximise the effectiveness of this intervention in agriculture. The 23 nurseries/mini agricultural centres that ECC has supported includes both member churches and local associations. These centres have supported approximately 1,000 households and have produced food not only for household consumption but for market, as well as boosting the local production of vegetable seeds. Nurseries will be used for increasing the nutritional balance in beneficiary households. To upgrade the home consumption aspects some nurseries will be used for an applied nutritional program supported jointly by the agricultural and nutritional components of the project. This will include developing links with the households training emanating from the nutrition centres, so as to utilise cereals and vegetables in the best possible ways, and with the minimum of wastage. Agricultural extension and/or training with the households will include advice on building upon local agricultural "home gardens". The latter have traditionally been the key factor in crop diversity, crop experimentation and improvement and in maintaining a balanced diet. The project will work out with households how to make the selection and storage of seeds and the storage of crops generally. The program will work with the member churches ECC who have experience in this areas so a program is implemented with the communities which maintain an appropriate balance between marketing and home consumption Assistance to Nutrition Centres The project will make purchases of food for 2,000 children in 8 nutrition centres. Greater emphasis will be placed on using locally available types of food than in the past. For example, the previous heavy reliance on imported milk powder and nutritional biscuit will be reduced in favour of more use of soya and maize flour. There will be a much stronger emphasis on locally known weaning foods. The aim is to provide the children with good quality nutrition at lower costs and with less dependency on imports. This will make the work of the nutrition centres much more sustainable and better connected to local nutritional practices. Furthermore, arents prefer the use of locally available food, an attitude that will be actively encouraged by the project. Training will also be organised for nutrition centre staff on production of weaning food. This will be organised in co-ordination with CEPAC medical staff in Bukavu who have organised similar training in their areas. Staff will then disseminate this training to their colleagues and parents. Seeds particularly for vegetables will also be shared with up to 1,000 mothers to allow them to establish gardens within their own homes. The aim is to improve the long term nutritional level in the households. Parallel to the distribution of seeds families will receive a food ration to prevent seeds being eaten and not planted. Follow-up on these distributions will be co-ordinated with the agriculture section of the project. Support for the health Centres Health problems have been exacerbated by the war in June and the health facilities have continued to face problems with lack of equipment and inputs. The main thrust of the project will be to strengthen the capacity in different health centres. The project will therefore provide laboratory chemicals, basic essential medicines and some equipment to 12 centres. The centres will be assisted in line with its facilities and capacity. The committee of medical specialists set up in December from the membership of ECC are already evaluating the respective health centres. This effort to standardise services among church run health facilities will continue during the project implementation and will assist in prioritising what inputs the various centres should receive and what training they require, particularly in areas of the sustainable management of health facilities. High among the health promotion activities of the health centres is awareness about HIV/AIDS and other infectious diseases. Training will also be provided in these areas to upgrade the skills and competence of health staff. Early, accurate diagnosis and treatment has the vital additional value of preventing the spread of infectious disease within families and neighbourhoods. By planning to serve 60,000 patients the project will already benefit very many more who would become sick if these 60,000 were not treated. As already mentioned the referral procedures and links between the various health and nutrition facilities will also been strengthened during the project. Transition beyond the proposed six months phase As already indicated in section VI there is both the need and the potential for medium-term work in Kisangani. This would allow LWF/WS to assist ECC emergency office and the member churches to consolidate achievements made recently, along with those planned in the present proposal. As far as can be foreseen at this stage, emphasis would be on agriculture, followed by developing the capacity of communities to support their nutrition and health centres. Within the project period the requirements in terms of other emergency and rehabilitation needs will be assessed. If this project succeeds in strengthening the co-ordination between ECC and its member churches, it will mean a more effective utilisation and sharing of skills and expertise between the member churches. The result should be a more effective mechanism within ECC particularly the Emergency Aid office to mobilise resources among its members to respond to ongoing humanitarian needs. Also as reflected earlier (Section VI), if the current level of stability continues the longer-term development needs may also require to be addressed after this project. ADMINISTRATION, FINANCE, MONITORING & REPORTING Administration Overall implementation is co-ordinated and supervised by the Project Co-ordinator in close conjunction with the various actors at field level most particularly the president of ECC, Eastern province. In this, a team of section heads responsible for Finance, Administration, Agriculture, Health and Nutrition will support the Project Co-ordinator. Acting as counterparts to these section heads will be a staff identified and seconded to the project by ECC. Included will be the ECC Emergency Aid Officer who will concentrate on liaison between the project and ECC, particularly in developing, co-ordinating and improving the contingency planning within ECC in relation to an emergency and humanitarian response. The project Co-ordination is responsible to the LWF/DWS Representative in Kigali and will regularly update and brief the Kigali Representative on project progress. Financial Management and Control Financial controls, direct expenditures and coding is carried out together by both the Projects Co-ordinator and the Finance and Administration Officer. The Finance Administration Officer will compile the reports as required indicating expenditure by budget line. Funds will be administered through LWF/DWS in Kigali. The Finance and Administration Officer will therefore be required to divide time between the project area and the Kigali Office of LWF/DWS. The Finance Officer seconded from ECC will be permanently based at the project in Kisangani and work under the supervision of the Finance and Administration Office with the aim that LWF/DWS will help ECC to strengthen its capacity in the area of finance and administration of an emergency project. All final decisions in relation to policy matters regarding the project lie with the LWF/DWS representative in Kigali. Monitoring and Reporting Requirements Monitoring and reporting will be conducted as follows: ACT-Geneva will be provided with the narrative, statistical, financial, audit reports specified in the ACT reporting guidelines Under the Co-ordination of the project co-ordinator LWF/DWS will provide monthly and quarterly progress reports on the project. These reports to be shared with the president of ECC and the LWF/DWS Director in Kigali and when required with other partners involved in the project The implementation of the project will necessitate a number of meetings to be organised at various levels. This including those with the ECC president, ECC members and beneficiaries. Minutes of these meeting will be kept particularly concerning any decisions. This information will be available to any evaluation team of the ACT network. IMPLEMENTATION SCHEDULE Assessment: The first assessment was carried out from 5-14 July 2000. This was co-ordinated by the LWF/DWS Nairobi office A second visit was undertaken to Kisangani from 4-8 December 2000. This co-ordinated by LWF/DWS Kigali Office who had recently taken over responsibility for the area and was aimed at finalising on emergency Appeal for the area. Start-up: January 2001 Implementation: - Agriculture February - July 2001 - Nutrition February - July 2001 - Health February - July 2001 End: - 31 July 2001 COORDINATION LWF/DWS Project will support the effective participation of ECC and its member churches in the weekly NGO co-ordination meeting in Kisangani and other forum of NGO's involved in the region. It will also strengthen co-ordination and aim at establishing better links between ECC and its member churches and UN agencies. ECC on its part will continue to co-ordinate and strengthen the common efforts of its member churches in humanitarian endeavours, as well as its relations with other ACT partners in the region. BUDGET ESTIMATED EXPENDITURE Description Type of No of Unit Cost Budget Unit Units US$ US$ DIRECT ASSISTANCE Crisis Phase Assistance Food Security and Agricultural Tools Hoes Piece 4,000 3.00 12,000 Machettes Piece 2,000 2.00 4,000 Files Piece 2,000 1.00 2,000 Seeds: Cowpeas Kg 6,000 1.00 6,000 Soya Kg 6,000 1.50 9,000 Rice Kg 5,000 2.00 10,000 Maize Kg 4,000 1.50 6,000 Sub total 49,000 Nutrition and Other Inputs Food for 8 centres Month 6 1,000.00 48,000 Firewood and fuel for 8 centers Month 6 100.00 4,800 Description Type of No of Unit Cost Budget Unit Units US$ US$ Haricots (family rations 1,000 mothers) Kg 5,000 1.20 6,000 Rice (family rations for 1,000 mothers) Kg 2,000 2.50 5,000 Seeds Set 1,000 5.00 5,000 Sub total 68,800 Medical Inputs Lab equip & chemicals 12 centers Center 12 3,000.00 36,000 Small equip & material for 12 centers Month 12 100.00 14,400 Essential medicines Center 12 2,000.00 24,000 Sub total 74,400 Training / Preventive Training Practical training - food security Month 6 300.00 1,800 Practical agriculture training Center 3 1,000.00 3,000 Preventive nutrition training (3 staff in 8 centers) Month 6 75.00 10,800 Practical training - health Center 3 1,000.00 3,000 Preventive health training (3 staff in 12 centers) Month 6 100.00 21,600 Sub total 40,200 Material Transport, Storage, Warehousing and Handling Airfreight to Kisangani Lumpsum 20,000 Transport in Kisangani Month 6 3,000.00 18,000 Sub total 38,000 Total Direct Assistance 270,400 CAPITAL EQUIPMENT Office Equipment Computer and accessories Set 2 2,500.00e 5,000 Photocopier Unit 1 2,800.00 2,800 Printer Unit 2 500.00 1,000 Other Equipment Equip for nutritional inputs - 8 centers Center 8 500.00 4,000 Vehicles 4-wheel vehicle Unit 1 30,000.00 30,000 Motorcycles Unit 4 3,000.00 12,000 Bicycles Unit 10 100.00 1,000 Total Capital Equipment 55,800 PERSONNEL, ADMINISTRATION, OPERATIONS & SUPPORT LWF / DWS Project Coordinator Month 6 6,000.00 36,000 Finance & Administration Coordinator Month 6 6,000.00 36,000 Project Officer (technical) Month 6 600.00 3,600 Administrative and Logistics Officer Month 6 400.00 2,400 Medical Coordinator Month 6 400.00 2,400 Agriculture Coordinator Month 6 400.00 2,400 Nutrition Coordinator Month 6 400.00 2,400 Support staff (6 persons) Month 6 100.00 3,600 ECC or seconded to LWF / DWS Assistant Project Officer Month 6 450.00 2,700 Description Type of No of Unit Cost Budget Unit Units US$ US$ Assistant Finance Officer Month 6 300.00 1,800 Medical Assistant Month 6 300.00 1,800 Agricultural Assistant Month 6 300.00 1,800 Nutritional Assistant Month 6 300.00 1,800 Travel Regional and national travel Trip 24 750.00 18,000 Perdiem Trip 24 125.00 3,000 Office Operations Office rent Month 6 400.00 2,400 Office utilities Month 6 500.00 3,000 Office supplies Month 6 400.00 2,400 Vehicles Light vehicles operation (2 units) Month 6 1,000.00 12,000 Motorcycles operation (8 units) Month 6 180.00 8,640 Lease of motorcycles (4 units) Month 6 150.00 3,600 Communications Satellite phone and e-mail Month 6 2,000.00 12,000 Other Costs Support & supervision (incl LWF Kigali)Month 6 4,000.00 24,000 Total Personnel, Administration, Operations and Support 187,740 AUDIT AND EVALUATION Audit of ACT funds Lumpsum 4,000 TOTAL ESTIMATED EXPENDITURE 517,940 SOUTH KIVU - EMERGENCY RELIEF TO DISPLACED AND WAR AFFECTED REQUESTING ACT MEMBER The Church of Christ in the Congo - South Kivu (ECC South Kivu) IMPLEMENTING ACT MEMBER & PARTNER INFORMATION The ECC South-Kivu is a provincial federation of the Church of Christ in the Congo in the province of South-Kivu in the Eastern Province of the Democratic Republic of Congo. It Comprises 20 Church members, among the 62 members of the national ECC. The ECC South-Kivu comprises about 1,500,000 parishioners - around 40% or more of the Province's population of the province. ECC South-Kivu includes five departments : Evangelism and Life of the church Primary, secondary and academic teaching The Department of Finance and Management The Department of Woman and Family Medical Services The Department of Diaconie and Development co-ordinates development projects through its following branches : Staff training Literacy and education for adults Agriculture, infrastructures and farming amenities The Emergency and Rehabilitation Service - this Service is presently headed by a member of staff who has received training in the ACT Emergency Management Course at Africa University. ECC Background In 1985, ECC South-Kivu created the Emergency and Rehabilitation Service to assist Rwandan and Burundian refugees. Following the influx of refugees from Burundi in 1993 and Rwandan refugees in 1994, the ECC South-Kivu set up refugee camps in Mushweshwe, Muku, Bideka, and Izirangabo. In collaboration with the UNHCR and with the support of the Mennonite Central Committee (MCC), the ECC managed these camps, distributing food and non food items, supplying potable water as well as spreading the message of peace and reconciliation. Norwegian Church Aid (NCA) working through CEPACS and CELPAS initiated a rehabilitation program of the sanitary infrastructure in the old refugee camps. To complement NCA efforts, other international organisations joined to rebuild and make these structures operational. Unfortunately 12 months after these activities were initiated a second war broke out destroying the hopes of the population of South-Kivu. After the "war of liberation" led by President Kabila in 1996, the Emergency Service of the ECC South-Kivu with the support of Christian Aid assisted the vulnerable and displaced families in the zones of Fizi, Uvira, Walungu and Kabare with supplies of food and none food items (medicines, blankets and second hand clothes). At the same time the ECC Emergency Service in partnership with Christian Aid also assisted the most vulnerable of the displaced families and foster families in the Uvira-Fizi axe and Walungu-Kabare-Kalehe by supplying seeds and tools. Unfortunately, this support proved to be insufficient for the needs of the people. ECC South-Kivu assists the vulnerable, displaced families and foster families by two means : firstly, directly through the representative in local distribution committees and secondly, through development offices of churches members and NGO partners - numbering 25. This partnership started in 1996 after the first war and has continued. ECC Implementing Partners: The following are the partners to the ECC in project implementation; ECC-26 Free Methodist Church in the Congo (CMLC) - established in 1960. Activities: medical infrastructure providing one general hospital (Nundu) with 150 beds, 30 health centres and one maternity hospital. 111 schools and medical training . ECC-5 Community of Pentecostal Free Churches in Africa (CELPA) - established in 1922. Activities: medical infrastructure - one general hospital with 250 beds, 2 dispensaries in Bukavu and 28 health centres and a maternity hospital. One medical school, 131 primary and 41 secondary schools in South-Kivu. Legal person responsible for the Kaziba health zone. ECC-8 Community of Pentecostal Churches in Central Africa (CEPAC) - established in 1921. Activities: 3 general hospitals (Lemera, Panzi and Pinga) providing 200 beds per hospital, 4 dispensaries (Chai, Kiliba, Kasenga/Uvira and Kisangani), 130 health centres and a maternity hospital. 414 primary and secondary schools, one medical school and one university college. ECC-3 Central Africa Baptist Community (CBCA) - established 1959. Activities: 3 general hospitals (average of 250 beds each), 4 dispensaries, 98 health centres and a maternity hospital. 76 primary and 18 secondary schools along with 3 medical schools. Responsible for the rural health zones of Katwa and Manguludjipa. ECC 40 Christian Church Community in Africa (CECA) - established in 1948. Activities: one general hospital with 150 beds, 10 health centres and 5 maternity hospitals, two medical schools - Mwenga and Bafwasende. Responsibility for Mwenga health zone. Primary and secondary schools. ECC 52 Lutheran Evangelical Community in the Congo (CELC) - established 1977. Activies: one medical centre, one dispensary and 4 health centres along with a maternity hospital. Two primary and secondary schools. All the above ECC implementing partners' activities are being severely compromised by damage to infrastructure caused during the two wars, lack of medicines and medical materials, low almost none-existent salaries of personnel, lack of partner intervention with regard to new needs and decreasing financial assistance. DESCRIPTION OF THE EMERGENCY SITUATION (specific for South Kivu) The social, economic, cultural and ecological destruction following the 1998 war against the Kabila regime has already been well documented. The war being wrought of the human rights violations, torture, arbitrary detention, various inhuman and degrading treatment, kidnapping, suppression of liberty (including the press) and the total lack of law and order experienced every day. Although it is difficult to give exact figures, it is known that all parts of South-Kivu are affected to different degrees, with either cyclic or permanent unrest and killings. In certain areas there are frequent confrontations between armed groups of the RCD and militias - Interahamwe and Mai-Mai. Impact on human lives The total number of displaced is approximately 96,168 people comprising 15,968 men, 19,618 women, 52,892 children and 7,690 old people in the South Kivu surroundings. The most vulnerable comprise of 18,264 pregnant women, 21,843 nursing women, 3,372 widows, 4,857 orphans and 2,825 old people. The number of deaths is difficult to establish due to difficult conditions caused by the war, but the majority of the deaths are due to outbreaks of disease and malnutrition. Host families numbering over 4,167 are totally overwhelmed with people seeking help and unable to provide even for their own needs. Shelter and sanitary facilities are miserably insufficient resulting in infectious diseases. Two years of lawlessness and insecurity have not allowed for family food production in the family gardens resulting in severe food shortages. The lack of food has exacerbated the poor nutrition status of the people. The water and sanitation infrastructure has been destroyed, and health centres are depleted of medicines and medical equipment and yet people still overwhelm the centres with the hope of getting treatment. General needs : The thousands of displaced people and those hosting some of the displaced have various needs among which the main are; shelter, supplementary nutrition, medicines, medical supplies/equipment, soap, clothing and blankets. General description of damages caused by the event The two civil wars both started in the province of South-Kivu. The first instigated by the AFDL of president Kabila aimed at uprooting the regime of Mobutu. The second, instigated by the RCD and supported by the once allied forces of Rwanda and Uganda attempting to oust the Kabila regime. Rwanda and Uganda accused Kabila of supporting the Hutu rebel groups that were responsible for the 1994 Rwanda genocide of the Tutsi and moderate Hutus. A lot of fighting has been taking place in the Kivu region not only between the the forces of Kabila and the RCD rebels, but also among the various warring militias - Interahamwes, ex-FARs, FDDS, Mai-Mai (Autodefence Populaire Forces - FAPS -) resulting in the civilian population being caught in between with nowhere to turn. An unknown number - but estimated to be in thousands, live in the forests having been chased from their homes by attacks or fire. They remain too terrified to return, despite precarious living conditions and health problems. As the war simmers on, areas that were left unaffected by the conflict have become increasingly unable to cope. The balance of these two wars weighs heavily on the whole population of South-Kivu with the ensuing massacres, rape, looting, destruction of livelihood, displacement, destruction of dwellings, hospitals, schools, health centres, markets etc. Location for proposed response ECC plan to assist: The most vulnerable displaced families of Lemeras and their host families in Ndolera, Luvungi, Bwegera, Luberizi, Sange, Kiliba, Uvira and Bukavu in an axis of about 100 kms with a strong concentration on a radius of 50 kms. This intervention will be carried out by the service of Emergency Service of the ECC South-Kivu. The second emergency operation will be led by the emergency services of 20 ECC church members of South-Kivu and five NGO partners four areas in the province, namely: Uvira-Fizi, Walungu-Kabare, Mwenga-Shaabunda and Bunzakiri-Kalehe. Other organisations working in the field to assist the displaced are Christian Aid, the International Committee of the Red Cross (ICRC) and Caritas providing assistance through supplying seeds and tools for agricultural programs. Security - present situation Security still remains a problem adversely affecting the delivery of the humanitarian aid to the beneficiaries. This therefore calls for caution when delivering humanitarian aid, although military co-operation can be solicited when working in conflict areas. GOAL Goal:- The goal is to sustain and save human lives by providing basic emergency assistance to the most vulnerable victims of the wars in South-Kivu. Objectives: to improve food security of the most vulnerable war affected by providing agricultural inputs such as tools and seeds to improve living conditions of the displaced and their host families to provide supplementary nutrition to combat the high incidence of malnutrition to provide medicines and medical materials to combat infection and disease BENEFICIARY INFORMATION & TARGETED AREAS Number and beneficiary target type: 16,028 displaced families in South Kivu No. Axe Percentage Numbers (families) 1 Bukavu 30 4,808 2 Uvira 16 2,564 3 Mwenga 11 1,763 4 Fizi 8 1,282 5 Shabunda 8 1,282 6 Kalehe 8 1,282 7 Walungu 8 1,282 8 Kabare 8 1,282 9 Idjwi 3 483 Total 16,028 Sanitary & Medical Structures STRUCTURES Numbers General Referral Hospital 4 General Hospitals 3 Hospital Centre 11 Health Centres 73 Medical Posts 71 TARGETED ASSISTANCE: Relief food will be provided to the most vulnerable IDPs and host families. They will also be provided with basic household non food items. Medicines and other medical supplies such as medical equipment will be provided to the health centres. Hoes and vegetable seeds will be distributed to improve food security. Nutritional needs: Identify 800 of the most vulnerable families affected by the war and provide each family with supplementary food packages containing: 5 kg sugar, 1 kg of powdered milk, 5 kg mixture of soya and sorghum. Medical needs: Supply medical kits to 4 referral hospitals (2 per hospital), 3 hospital centres (1 kit per centre), 11 referral health centres (1 kit per centre), 73 health centres 71 medical posts The necessary personnel (recruited and volunteer) and other material needs plus transport costs are included in the budget. Most of the required items will be purchased locally. Generally, the items are available on the local market. But materials donated from outside will have to be transported to the emergency area and this will mainly have to be by air. ADMINISTRATION, FINANCE, MONITORING & REPORTING Administration The ECC South-Kivu Emergency and Rehabilitation Service (ERS) will be in charge of the co-ordination of activities and the administrative organisation, follow-up and supervision of the local activities. The ERS will report to the Project Co-ordination Unit of the ECC South-Kivu. The Project Co-ordination Unit will follow up and control the technical and administrative work of the emergency service, and will analyse the narrative and financial reports. The Department of Finances and Management will take care of the follow-up in management and control finances. The local distribution committees will be responsible for distribution of food, non food items and agricultural needs to the targeted beneficiaries in villages or respective sites. Medicines will be given to the concerned sanitary structures, jointly by the Medical Co-ordination Unit of the ECC South-Kivu and/or by the appropriate Medical Co-ordination Unit of the church or the administrative NGO. Finance Funds will be managed by the Emergency Service in collaboration with the Project Co-ordination Unit and the Finance and Management Department of ECC South Kivu, under the supervision and the control of the Provincial President of the ECC South-Kivu through the Provincial Committee of Development. ECC will ensure all required reports will be prepared according to the ACT reporting format and submitted to ACT as per the requirement. ECC agrees that failure to follow the required ACT financial regulation and reporting will result in being excluded in the future ACT appeals. Follow-up Procedures The Emergency Service has a certain tradition and experience in follow-up of emergency activities. It is run by the Service Co-ordinator trained in management and response to disasters along with two experienced supervisors who share the supervision under the Co-ordinator's authority. The Co-ordinator transmits the follow-up report to the ECC President with a copy to the Emergency Service of the national ECC. The supervisors assure the follow-up of activities achieved by the local distribution committees. IMPLEMENTATION SCHEDULE 1 January 2001 - 30 June 2001 CO-ORDINATION The co-ordination of this project will be supervised by a committee composed of those responsible for the Emergency Services of the ECC South-Kivu, a representative of Christian Aid and two local authority representatives. The ECC Emergency Service, being a partner of Christian Aid, will harmonise its program with Christian Aid and its partners in the area. ECC is a member of the Regional Co-ordination Office of Non-Governmental Organisations in South Kivu (CRONGD) and of the Provincial, Civilian Co-ordination Office for Emergency Activities and Development. The medical assistance will be managed by ECC/CEPAC Medical Co-ordination Services. BUDGET ESTIMATED EXPENDITURE Description Type of No of Unit Cost Budget Unit Units US$ US$ DIRECT ASSISTANCE Crisis Phase Assistance Bukavu Food Kg 23,099 0.55 12,678 Other nutritional input Kg 6,868 1.00 6,868 Shelters Sheet 15 15.00 225 Latrines Unit 30 400.00 12,000 Corn and beans Kg 30,000 1.00 30,000 Hoes Piece 1,101 4.50 4,955 Vegetable seeds Kg 15,000 1.00 15,000 Total Bukavu 81,726 Description Type of No of Unit Cost Budget Unit Units US$ US$ Uvira Food Kg 12,319 0.55 6,761 Other nutritional input Kg 3,663 1.00 3,663 Shelters Sheet 8 15.00 120 Latrines Unit 8 400.00 3,200 Corn and beans Kg 8,000 1.00 8,000 Hoes Piece 587 4.50 2,642 Vegetable seeds Kg 4,000 1.00 4,000 Total Uvira 28,385 Mwenga Food Kg 8,469 0.55 4,649 Other nutritional input Kg 2,518 1.00 2,518 Shelters Sheet 6 15.00 90 Latrines Unit 6 50.00 300 Corn and beans Kg 5,500 1.00 5,500 Hoes Piece 403 4.50 1,814 Vegetable seeds Kg 2,750 1.00 2,750 Total Mwenga 17,621 Fizi Food Kg 6,160 0.55 3,382 Other nutritional input Kg 1,832 1.00 1,832 Shelters Sheet 4 15.00 60 Latrines Unit 4 50.00 200 Corn and beans Kg 4,000 1.00 4,000 Hoes Piece 294 4.50 1,323 Vegetable seeds Kg 2,000 1.00 2,000 Total Fizi 12,797 Shabunda Food Kg 6,160 0.55 3,382 Other nutritional input Kg 1,832 1.00 1,832 Shelters Sheet 4 15.00 60 Latrines Unit 4 50.00 200 Corn and beans Kg 4,000 1.00 4,000 Hoes Piece 294 4.50 1,323 Vegetable seeds Kg 2,000 1.00 2,000 Total Shabunda 12,797 Kalehe-Bunyakiri Food Kg 6,160 0.55 3,382 Other nutritional input Kg 1,832 1.00 1,832 Shelters Sheet 4 15.00 60 Latrines Unit 4 50.00 200 Corn and beans Kg 4,000 1.00 4,000 Hoes Piece 294 4.50 1,323 Vegetable seeds Kg 2,000 1.00 2,000 Total Kalehe-Bunyakiri 12,797 Description Type of No of Unit Cost Budget Unit Units US$ US$ Walungu Food Kg 6,160 0.55 3,382 Other nutritional input Kg 1,832 1.00 1,832 Shelters Sheet 4 15.00 60 Latrines Unit 4 50.00 200 Corn and beans Kg 4,000 1.00 4,000 Hoes Piece 294 4.50 1,323 Vegetable seeds Kg 2,000 1.00 2,000 Total Walungu 12,797 Kabare Food Kg 6,160 0.55 3,382 Other nutritional input Kg 1,832 1.00 1,832 Shelters Sheet 4 15.00 60 Latrines Unit 4 50.00 200 Corn and beans Kg 4,000 1.00 4,000 Hoes Piece 294 4.50 1,323 Vegetable seeds Kg 2,000 1.00 2,000 Total Kabare 12,797 Idjwi Food Kg 2,310 0.55 1,268 Other nutritional input Kg 687 1.00 687 Shelters Sheet 2 15.00 30 Latrines Unit 2 400.00 800 Corn and beans Kg 1,500 1.00 1,500 Hoes Piece 110 4.50 495 Vegetable seeds Kg 750 1.00 750 Total Idjwi 5,530 Medical Assistance (medicines and equipment) Referal general hospitals Unit 6 10,000.00 60,000 Hospitals Unit 2 3,000.00 6,000 Clinics Unit 6 2,000.00 12,000 Dispensaries Unit 4 2,000.00 8,000 Dispensaries Unit 29 1,000.00 29,000 Health centers Unit 43 1,000.00 43,000 Health stations Unit 73 500.00 36,500 Hospital reception center Unit 1 2,000.00 2,000 General hospital center Unit 1 2,000.00 2,000 Sub total 198,500 Personnel, Administration, Operations and Support Supervision expenses Month 6 2,000.00 12,000 Total Medical Assistance 210,500 Total Direct Assistance 407,747 Material Transport, Storage, Warehousing & Handling Transport Lumpsum 16,500 Storage Lumpsum 1,700 Sub total 18,200 Description Type of No of Unit Cost Budget Unit Units US$ US$ Staff Salaries and Support Coordinator Month 6 250.00 1,500 Supervisors (3 persons) Month 6 200.00 3,600 Guards (2 persons) Month 6 80.00 960 Sub Total 6,060 TOTAL ESTIMATED EXPENDITURE 432,007 RELIEF FOR IDPs of BWISHA/RUTSHURU AND LUBERO REGIONS REQUESTING ACT MEMBER The Church of Christ in the Congo, North-Kivu - Goma (ECC/OIS) IMPLEMENTING AGENCY The Church of Christ in the Congo, North-Kivu - Operation il sauve (ECC/OIS) has experience in carrying out humanitarian projects since 1993 when inter-ethnical conflicts began in the Masisi region. ECC North Kivu has been working with refugee and displaced persons programmes supported by Christian Aid-ODA (1995 - 1996), ACT (1997-1999) along with some BOAD /Goma emergency projects. DESCRIPTION OF THE EMERGENCY SITUATION Since 1993 thousands of families have been displaced in the regions of Masisi, Rutshuru and Lubero due to the running inter-ethnical conflicts and armed rebels in the Province of North Kivu. Many civilians have been killed during the frequent clashes and others have died in the deplorable conditions faced by the displaced. The displaced have lost everything - goods and livelihood and lack the basics for survival. At the end of 1999 beginning 2000 some villages such as Bambo, Kibirizi, Kahumiro, Kagando and Kirumba amongst others, were attacked by interahamwe militiamen and rebels. The civilians fled and have been unable to return due to the insecurity in the area. The most vulnerable of the displaced are dying of famine and disease in urgent need of emergency relief food, medicines, blankets, plastic sheeting, cooking kits and seeds. Location According to ECC/OIS and local associations assessments, the most vulnerable are scattered in the villages of Rugari-Kabaya, Kako-Rubare, Kiwanja, Bambo, Tshengerero-Rwanguba, Bunagana, Nyamilima (Rutshuru region), Kirumba, Kitsombiro (Lubero region), Watalinga, Mutwanga (Beni region) and Bweremana (Masisi region). Impact on Human Lives The war has caused untold misery to thousands of people in the areas mentioned above. The host villagers are themselves very poor and have barely enough to manage for themselves, let alone help the displaced. Many face death in the deplorable conditions, with a dire lack of food and medicines. The women, children and elderly are especially vulnerable to disease, malnutrition and famine. Efforts to produce food by those with gardens are frustrated by frequent attacks from the rebels and the little in the gardens are looted by the soldiers. The most recent relief food brought in by NGOs in 1999 and in April 2000 in the Bwito territory was insignificant in relation to the needs of the displaced. ECC/North-Kivu is requesting emergency relief for 10,616 families in the rural areas. Among the children, acute malnutrition is very high and most of the diseases responsible for the high mortality rate are related to poor nutrition. Damage to Property Most of the victims of the war have lost their homes as these have been burned down and the property looted. The roads in the affected areas are almost non existent making communication very difficult indeed. The rebels have also plundered schools, hospitals, and heath centres living the affected communities with no medicines. Security Most of the displaced people targeted for this intervention are living in 11 villages which are relatively secure. NGOs and other relief workers can travel in relative security and this has allowed the number of the relief workers to increase. The trunk roads linking Goma - Kiwanja - Nyamilima - Bunagana, Bambo (Rutshuru region) are relatively secure. Also Goma - Kirumba - Kitsombiro (Lubero region) and Goma - Bwermana (Masisi region) are also secure with little problems for humanitarian workers. However, caution still need to be exercised. GOAL: The main goal of the project is to improve the living conditions and nutritional status of the most vulnerable of the displaced in the target host villages. Objectives To distribute food and nutritional supplements To distribute cooking kits, plastic sheeting, blankets and tools To sensitise the population to social and hygiene practices to improve the health situation. BENEFICIARY INFORMATION & TARGETED AREAS ECC/OIS in collaboration with local NGO partners have already listed 10,616 vulnerable displaced families. Criteria used in selection include: A displaced household that has no possibility of providing for itself (female headed households with no "bread-winner", orphans or families with no adults) A displaced household that has lost all possessions A displaced household with family members who are malnourished and chronically sick A displaced household being hosted by a poor family. DESCRIPTION OF TARGETED ASSISTANCE The most urgently needed is food, medicines, blankets and cooking kits. Women and children suffering from malnutrition will be helped through nutritional centres in those villages that are hosting the displaced families. For 10,616 families (46,099 persons) Food (beans) - 100 gr/pers/week Blankets - 2 per household Cooking kits - 1 per household Health kits to health centers. Nutritional Centres - CSB - 200 kgs/centre/month Nutritional Centres - Sugar 35 kgs/centre/month ECC/OIS will co-ordinate the assistance and follow-up with local NGO partners and churches and the distribution of articles will be assisted by local churches and organisations along with committees for the displaced. All goods will be procured locally and ECC/OIS proposes renting a lorry for transportation, but the Co-ordinator will use the ECC car for monitoring activities. ADMINISTRATION, FINANCE, MONITORING & REPORTING ECC North-Kivu will be responsible for the project and all activities, administration and management will be assumed and co-ordinated by the humanitarian service of ECC/OIS. The current Humanitarian Service Co-ordinator of ECC/North-Kivu has vast experience of the situation as he has worked as a social worker, project secretary, field assistant, and Assistant Co-ordinator of the ECC/OIS Humanitarian Service from 1995 to 1999. Monthly reports will be sent in a timely manner to the ACT Co-ordinating Office. An evaluation will be carried out with the help of an external office at the end of the project and the finances may be checked at any time during or after termination of the project. IMPLEMENTATION SCHEDULE Three months from 1 February 2001 to 30 April 2001. CO-ORDINATION ECC/OIS is still participating in the BOAD programme and participates in the weekly international and national NGO meetings for co-ordinating humanitarian work in the area. There will be regular meetings with ACT members BOAD, Christian Aid and the Lutheran church to co-ordinate the assistance. BUDGET ESTIMATED EXPENDITURE Description Type of No of Unit Cost Budget Unit Units US$ US$ DIRECT ASSISTANCE Crisis Phase Assistance Food Relief Beans Kg 317,316 0.20 63,463 Unimix Kg 1,200 1.00 1,200 Sugar Kg 200 1.00 200 Sub total 64,863 Non Food Relief Cooking utensils Set 5,022 4.00 20,088 Blankets Piece 10,360 2.00 20,720 Sheetings Piece 661 12.00 7,932 Hoes Piece 1,474 2.50 3,685 Soap Piece 55,452 0.15 8,318 Sub total 60,743 Description Type of No of Unit Cost Budget Unit Units US$ US$ Material Transport, Storage, Warehousing and Handling Rental of vehicles for transport Trip 24 150.00 3,600 Rental of storage space Warehouse 11 30.00 330 Handling fees Lumpsum 1,500 Fees for loading and unloading Warehouse 11 200.00 2,200 Sub total 7,630 Personnel, Administration, Operations & Support Staff Salaries and Support Staff support (3 persons) Month 3 300.00 2,700 Communications Communications and postal services Lumpsum 1,000 Travel Rental of cars for staff travel Trip 36 80.00 2,880 Other Expenses Office rental and utilities Lumpsum 4,282 Stationery - cost of photocopies Piece 10,616 0.17 1,805 Preparation of reports Lumpsum 300 Sub Total 12,966 Audit and evaluation Lumpsum 1,500 TOTAL ESTIMATED EXPENDITURE 147,702 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Volunteers in Technical Assistance Disaster Information Center lists: www.vita.org/listsub.htm sitreps nat-dsr web: www.vita.org fireline - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - comments/suggestions/requests to incident@vita.org