Ethiopia - ACT: 03-Jul-02

Action by Churches Together (ACT) Appeal - Ethiopia Rehabilitation for Drought Victims AFET-21 Appeal Target: US$ 1,284,016 Balance Requested from ACT Network: US$ 814,637 Geneva, 3 July 2002

Ethiopia continues to face significant food shortage problems due to poor rainfall. Although the Federal DPPC 2002 appeal reports that Ethiopia is in a better situation this year compared to last year, there are still more than about 5.2 million people looking for immediate assistance. The food required for the above mentioned needy population is 557,204 MT of assorted food This proposal contains the request from the ACT/JRP members: Ethiopian Evangelical Church Mekane Yesus/Lutheran World Federation (EECMY/LWF) to the ACT network. The JRP is a consortium of three local churches: Ethiopian Orthodox Church (EOC), Ethiopian Evangelical Church Mekane Yesus (EECMY) and Ethiopian Catholic Church (ECC) along with two international church-related organisations - Catholic Relief Service (CRS), Ethiopia and the Lutheran World Federation/ Department for World Service (LWF/DWS). The JRP has a long time experience implementing relief and rehabilitation activities in the highly chronic food insecure areas of Ethiopia. The areas targeted in this appeal, have over the last 10 years suffered climate changes that have resulted in insufficient and erratic rainfall. In the five districts where ACT members Ethiopian Evangelical Church Mekane Yesus/Lutheran World Federation (EECMY/LWF) intends to operate, the number of drought affected people who need relief food assistance up to July are 171,800. Because the targeted areas fall into to the category of chronic food insecure areas, it is expected that more or less the same number of people will also be considered for relief distributions in the last six months of 2002. This appeal puts emphasis on the rehabilitation activities, however, EECMY/LWF will be involved in relief distributions of food provided by other donors such as the EU. The appeal includes some administrative expenses for these activities that are not covered by the donors. This proposal comprises the following areas of assistance Food security - provision of seeds & hand tools and restocking of animals Water safety Medical inputs Training HIV/AIDS workshops Distribution of Food (provided by the EU) Project Completion Date: 30 April 2003 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested US$ Total Appeal Target(s) 1,284,016 Less: Pledges/Contr. Recd. 469,379 Balance Requested from ACT Network 814,637 Ms. Genevieve Jacques Thor-Arne Prois Robert Granke Director Director, ACT Director WCC/Cluster on Relations LWF/World Service REQUESTING ACT MEMBER INFORMATION ACT members in the Joint Relief Operation (JRP) Forum in Ethiopia The ACT members LWF/EECMY are requesting assistance to address the problem of chronic food insecurity in nine districts of Ethiopia. EECMY/LWF together with EOC, EEC and CRS, form the Joint Relief Partnership (JRP). The JRP Forum was formed in the second half of the year 2000 to better co-ordinate the JRP emergency responses. The JRP Forum comprises: 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 Canadian Food Grain Bank (CFGB) Ethiopian Catholic Church (ECC) Catholic Relief Services (CRS) Dan Church Aid (DCA), Ethiopia and Bread For the World (BFW) It was agreed in the JRP forum that this appeal will be issued only to the ACT network. Two other JRP members, Catholic Relief Services and the Ethiopian Catholic Church (CRS and ECC) are working through the Caritas Internationalis Network. The ECC is currently preparing its plan for rehabilitation activities to be submitted to the Caritas network. Because of the nature of this proposal that requests financial support for rehabilitation activities only, and not for food aid, the JRP partners agreed to make this distinction between ACT and Caritas members. Though the Ethiopian ACT and Caritas members are submitting two separate appeals to their respective networks, the ecumenical partnership and sharing of information which make the JRP unique will still continue in 2002. 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. 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 has ensured an immediate and carefully planned response to developing emergencies. 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 members 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/JRP relief operation of the year 2000 was evaluated in June 2001 by an external team of consultants and many interesting observations and recommendations came up from this evaluation. One of the major recommendations from the evaluation was that the JRP members should change their focus from purely relief oriented operations and food distributions to more long term rehabilitation activities which address the structural problems in the chronic food insecurity areas of Ethiopia1 For a detailed description of the observations and recommendation, please refer to the ACT/JRP Evaluation by John Bennet et al. June 2001. 1. To respond to this recommendation the appeal launched this year does not include a request for food aid. This does however not mean that the JRP members will not distribute food. Depending on donations from other donors like USAID and EU, the JRP members will distribute food aid along with the proposed rehabilitation activities. Realising that the needs for food aid in the chronic food insecure areas are real, these needs should also be addressed whenever the JRP members have access to food aid. To administer the food distribution, administrative structures need to be in place. A great effort has been made to keep these structures to a minimum. It is however important to note that there is a general trend in the country whereby the larger donors are giving most of their support bilaterally to Government institutions. JRP therefore assumes that the food aid needed in the chronic food insecure areas included in this proposal will be covered by other organisations like WFP or Government affiliated organisations. In the case the JRP members find out that the food aid needs are not being addressed by other organisations and that the nutritional status of the communities is consequently deteriorating, it is possible that the JRP will launch an additional ACT Appeal requesting for food aid in the targeted districts. Because of the nature of the problems and needs in the chronic food insecure districts of Ethiopia, the evaluation report also recommended that the JRP members continue their rehabilitation activities to ensure and improve the impact of the operations. Therefore it is important to note that even though this appeal is to be implemented in 2002, the JRP members expect to continue their interventions in the targeted districts for a longer period, depending on the local needs, impact of the operation and donor support. Following the external evaluation of the relief and rehabilitation operation in year 2000, the JRP members decided to have an internal evaluation, which also came up with recommendations geared at JRP scale and scope for a future strategy. Subsequently the JRP executives decided to broaden its mandate from purely relief operations to also include co-ordination and possible joint activities on rehabilitation, HIV/AIDS and Peace & Reconciliation. The new JRP co-ordinator has been assigned and one of her first assignments is to prepare and implement the recommendations from both evaluations in partnership with the JRP members and to undertake a strategic planning process, which will redefine the purpose and mandate of JRP. A TOR for the strategic planning process will be worked out in May 2002 with input and recommendations from al the ACT members in Ethiopia. Description of ACT Members' Implementing partners EECMY South East Area Work (SEAW) will implement the operations in the three districts in Bale Zone. EECMY North Central Ethiopia Synod (NCES) will implement the operations in two districts, one in Wag Hamra and one in South Wollo zones. Both church units have for several years been implementing relief, rehabilitation and development projects and programmes. During previous ACT appeals, e.g. in 2000 and 2001 both church units implemented the relief and rehabilitation activities. For a clear and comprehensive presentation of the church units relationship with the JRP members please refer to the organigram in annex. LWF will have the overall responsibility for the EECMY/LWF part of the operations. LWF will furthermore be responsible for the purchase and transportation of the proposed technical input and for monitoring of the programme activities. LWF is also responsible for the co-ordination of the activities with the government of Ethiopia at federal level to ensure that duplication does not take place. 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 2001 crop harvest was generally improved due to better rain fall (short rain for the belg dependent areas and better (meher) main rains, though late, low and erratic in distribution during the belg rainy season, when the long cycle crops are usually planted. Consequently, 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. Due to the above-mentioned improvement the Federal Disaster Preparedness and Prevention Commission (DPPC) appeal of 2001 appealed for 6.2 million affected people. These needy people were categorised as shown below. 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. As estimated in the Federal DPPC appeal, the food assistance requirement for 2001 was 639,201 Mt of assorted food, of which 545,349 MT was grain, 54,539 MT was vegetable oil and 39,313 MT was 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. To combat these problems the JRP member organizations and Local ACT members have contributed their shares in their respective areas of operations with resources obtained through ACT and donors such as USAID and the EU. Current situation According to the Federal DPPC 2002 appeal, the country is in better condition this year compared to last year, but still more than about 5.2 million people are looking for immediate assistance. Apart from these, more than 1.9 million people need close monitoring and supervision The fate of these people (who are under close monitoring) depends on the performance of belg rains in the belg dependent areas for farmers who sow in Feb/ March and harvest in July. This is also true for the pastoralists for the growth of pasture and water harvesting. The JRP members will of course follow the development very closely, and respond if the situation further deteriorates. The food required for the above mentioned needy population is 557,204 MT of assorted food This year, there is one important difference compared with the previous annual appeals from the DPPC, in the sense that DPPC for the first time has made some effort to separate what is called the chronic food insecure beneficiaries from the transitory or emergency affected beneficiaries. The report also states that although chronic food insecurity is a development problem, related to poverty and a loss of assets that prevents households from getting back on the ladder of productivity, needs of the chronically food insecure are real. Therefore, the long-term development and poverty alleviation oriented projects and programmes in these areas need to be combined with distributions of relief food. The government will also in 2002, base its mode of operation on Employment Generation Schemes (EGS) which means the beneficiaries have to participate in different activities. However, the government has, in its appeal for 2002, stressed the point that if EGS are to meaningfully link relief resources with development activities, then they should be restricted to those areas where capacity in this regard exists. The government has therefore pre-selected 64 food-insecure districts in the country for the execution of effective EGS, and the government institutions will, depending on the available resources from the donors, implement different EGS activities which address the structural problems of food insecurity in the 64 selected districts. The JRP partners have, for several years, implemented relief and rehabilitation activities in the highly chronic food insecure areas of Ethiopia. This proposal seeks to address some of the structurally problematic and food insecure areas by building up the capacity and assets of the local people through provision of food, seeds, and farm hand tools on EGS bases and animals as restocking programme. Impact On Human Lives The total number of drought-affected people in Ethiopia this year is as mentioned above 5,181,700 people. In the five districts where EECMY/LWF intends to operate, the number of drought affected people who need relief food assistance up to July are 171.8002 The DPPC appeal, for some areas only covers the period up to July. When a new assessment is scheduled, it will indicate the needs for the period Aug-Dec. 2. Because the five targeted areas fall into to the category of chronic food insecure areas, it is expected that more or less the same number of people will also be considered for relief distributions in the last six months of 2002. It is important to stress that in this appeal, EECMY/LWF puts emphasis on the rehabilitation activities, which means that EECMY/LWF will only be involved in relief distributions if other donors e.g. the EU provides food aid. Description of Damages In the three districts located in the lowlands of Bale zone (Beltu, Sawena and Raiytu), the rain pattern has in the last 10 years completely changed. For the last seven years, the rain has been insufficient, minimal and at best erratic. Due to this change in the weather, it has been impossible for the farmers living in the area to prepare their farmland and predict when to sow their seeds. Therefore, the assets they once possessed are now completely depleted, and their livestock sold. The erratic rain has also affected the availability of water in these lowland districts. Access to water both for human and animal consumption is essential for the communities which until recently lived a semi-nomadic life as pastoralists. The two districts in northern Ethiopia (Dehana and Washera project area) are both predominately highland districts and have for several years suffered from erosion, and a high population pressure. EECMY/LWF has been implementing both relief and rehabilitation activities in both districts, and because of the magnitude of the problems it is important to continue the operations and follow up on the activities already implemented in year 2000 and 2001. Location of Proposed Response EECMY/LWF intend to operate in five districts in Ethiopia during the year 2002. Three of these (Beltu, Sawena and Raiytu) are located in the lowlands of Bale Zone, Oromiya region, approximately 600 km south east of Addis Ababa. The fourth district, Dehana, is located in Wag Hamra Zone, Amhara region, approximately 700 km north of Addis Ababa and the fifth one is Washera EECMY integrated rural development project area situated in two districts (Tenta and Lagabo) located in South Wollo zone approximately 600 km north of Addis Ababa. EECMY/LWF will operate in each district (except Washara) by distributing relief food supplied by other donors. The Employment Generation Schemes, which will be strengthened with the support provided through this ACT appeal, will be co-ordinated with the local government line department and cover as many people as possible. The total population in each of the five districts ranges from approximately 50,000 to 75,000 people. Part of the population which has not been identified for relief distribution in all five districts are also vulnerable, and as Getachew found in his report (2002), in Sawena and Beltu, much of the food distributed during last year's operation was shared with many more people. Consequently, the actual number of beneficiaries was much higher than the one indicated in the DPPC Appeal. EECMY/LWF is currently implementing a rural development project in Raiytu district, which is adjacent to Sawena and Beltu. Besides a small local NGO called the Rift Valley Organisation in Beltu, EECMY/LWF is the only NGO operating in these three districts. The Ethiopian Government Disaster Preparedness and Prevention Bureau (DPPB) and WFP have to some extent covered the needs in these three districts, when EECMY/LWF did not have enough resources. However, this has often been very erratic and often insufficient (Getachew 2002). Dehana has in the past years received more attention from other NGOs, including an Integrated Rural Development Project by EOC, with support from NCA, and a water development project implemented with funds from the Italian organisation COOPI. In November 2001 DCA funded a Grey Zone Study in six peasant associations (PA) in Dehana was evaluated . In the year 2000 EECMY/LWF with the support from Church of Sweden Aid implemented a rehabilitation project in Washera project area. Again in 2001 the marginalized and food insecure populations in Washera received assistance from EECMY/LWF through the distribution of assorted vegetable seeds, tools and livestock. The gratitude from the communities was expressed in a letter sent to EECMY/LWF; however the needs are still there and EECMY/LWF has therefore decided to include the assistance to these communities in this appeal. When finalising this year's operation, an evaluation will be conducted to assess the impact of the continued support and to provide information for future similar rehabilitation operations. Donor support is needed to carry out this evaluation. Disaster and Emergency Statistics The DPPC 2002 appeal is the first attempt to make a distinction between the transitory and chronic food insecure communities in Ethiopia. This is also the first time that the appeal has been recognised and fully supported by the UN organisations and the major donors. In previous years, the UN organisations and especially FAO and WFP have conducted their own assessment of the situation and provided an estimation of the number of beneficiaries. This year a technical committee was established under DPPC with representatives from the major stakeholders, including UN organisations, EU, USAID and NGO representatives (from CARE Ethiopia and SCF-UK). The total number of needy people in Ethiopia in 2002 has therefore been estimated to approx. 5 million. The following table shows the number of needy people in the EECMY/LWF proposed operation areas: Zone District Number of Beneficiaries Monthly need EECMY/LWF Wag Hamra Dehana 54.800 685.00 South Wollo Washera 33.900 423.75 Bale Beltu 26.300 328.75 " Sawena 28.500 356.25 " Raiytu 28.300 353.75 -TOTAL 171.800 2,147.50 As concerns food distribution, the EECMY/LWF has already received a confirmed pledge of 2,238 Mt of relief grain from EU to be distributed in Sawena, Beltu and Raiytu in April and May 2002. According to the Federal DPPC, other organisations will distribute food to the above mentioned beneficiaries in Dehana and Washera districts. For the remaining period to the end of the year, the situation is as follows: in Dehana there will be a gap in August and September; in Sawena, Beltu and Raiytu there is no planned distribution after June. EECMY/LWF has approached the EU for an additional food allocation to cover these needs. Should the EU or other donors be able to provide food to fill in the gaps, a provisional USD 10,000 will be budgeted to cover the inland transportation and handling costs. Current Security Situation The security situation in the five districts is calm and secure, and it is not expected to deteriorate during the project period. GOAL & OBJECTIVES Goal: To contribute to the alleviation of food insecurity in the targeted areas. The Ethiopian Government in its Agricultural lead Development strategy focuses on food security, but with more emphasis on the surplus producing areas. The overall project goal of this appeal is therefore in compliance with the government policy, even though the targeted areas are different. Objectives To create immediate access to food - the three districts in lowlands Bale (Beltu Sewena and Rayitu) with a total population of 83,100 people are in need of food starting from January 2002. The Federal DPPC has made a one-month allocation, which was supposed to be distributed in the month of March. One of the objectives of this programme is to create access to food for needy beneficiaries, for a period of three months April /May/June. The EU has already re-allocated 2238 MT of grain for distribution To improve the capacity of line departments and community leaders in service giving, by conducting different workshops on EGS, Health and Sanitation, HIV/AIDS awareness, Marketing and the Sphere Project in order to equip them with technical know how, to identify problems that face the community. To reduce further depletion of assets through the restocking programme that aims at rehabilitating the most needy families, either with an ox or a heifer or a goat or two (especially the female headed families). 300 families will benefit from this restocking program. To increase access to water - lack of water for human and animal consumption is the main problem of these lowland areas. There are two rainy seasons - the first one is from March to May and the second one is from mid- September to mid-November. The pattern is erratic and undependable. On the other hand there are no rivers in these lowland districts, therefore, in order to reduce these water problems four ponds are to be constructed in Sawena and Beltu at strategic places where they can be accessed by the most needy. Springs will be developed in order to get drinking water, as well as hand-dug wells. To improve the nutritional status of the malnourished population food grain, seeds, farm tools and animals will be distributed to the most affected. TARGETED BENEFICIARIES Number and type of targeted Beneficiaries The EECMY/LWF rehabilitation operation will have three types of beneficiaries: The direct beneficiaries of the food aid to be supplied by donors outside this ACT Appeal, are the people in the four areas (Sawena, Beltu, Rayitu and Dahana). 137,900 people will be assisted up to 80%. Depending on their physical and nutritional status, they will participate in the EGS activities. Washara is not included in the food aid intervention and will only focus on restocking. In addition to these direct recipients of the food aid, approximately 16,000 marginalized farmers who have access to farmland will receive 25 kg assorted seeds each. EECMY/LWF will furthermore distribute 16,000 pieces of farm hand tools to the same number of people. Approximately 1,000 women will receive either a goat or a sheep. Besides these direct beneficiaries who will be involved in different EGS activities to improve and develop community assets, it is estimated that 10-15,000 people in each district will benefit indirectly from the constructions carried out through the EGS activities. For the health post in Raiytu, which was constructed by the GRIRDP, this appeal will provide medicines, as the government has not been able to provide this. The provision of medicine will benefit all the surrounding communities approximately 20,000 people. Criteria utilized in beneficiary selection The targeting is a mix of administrative and community targeting. For the food aid the DPPC has, during the crop assessment in November/December 2001, identified a certain number of needy people in each district. This number can be found in the DPPC appeal document, which was launched in January 2002. The local district council receives the information from officials in each sub-district and estimates the number of needy people in each sub-district. This number is later on communicated to the local official who then uses different local criteria to select each person qualified for food aid, through a careful and open process, in which the communities participate and approve the final list, which is then send back to the district council3 It should be mentioned that there is a wide spread practise among the targeted communities to share the food aid distributed, even after each distribution, which means that the actual number of beneficiaries increases, see also Getachew 2002 for a discussion in this issues. 3. EECMY/LWF will usually participate in the targeting at the district council level, where EECMY/LWF can contribute with valuable information for the selection. The targeting for the technical input like seeds and tools and for the restocking, will be done following the same procedure. The participants to the different capacity building activities e.g. workshops and seminars will also be selected in close co-operation with the community leaders, government officials from line departments and EECMY/LWF. Number of targeted beneficiaries according to proposed assistance EECMY/LWF operation: Food Aid beneficiaries = 137,900 people (from Sawena, Beltu, Rayitu and Dahana) Seeds beneficiaries = 16,000 households ( 25 kg/HH in all the five areas) Tools beneficiaries = 16,000 people (Sawena, beltu and Rayitu) Ponds beneficiaries = 10,000 people (in Sawena and beltu) Oxen beneficiaries = 300 Households (in all operational areas} Sheep and Goat beneficiaries = 1,000 women (In Washara, Sawena, Beltu and Dahana) Workshop beneficiaries = 600 people ( In the three Districts of Bale lowland) Note: priority will be given to those who do not have oxen, in the selection of beneficiaries for tools A portion of these tools will be kept aside at PAs' offices for communal use for EGS activities. PROPOSED EMERGENCY ASSISTANCE & IMPLEMENTATION As mentioned earlier, this appeal focuses on the rehabilitation of the communities in nine highly vulnerable and chronic food insecure districts of Ethiopia. The proposed activities and required assistance are therefore targeted at improving the capacity of the farmers and communities at large to be able to cope with future stress situations like drought. EECMY/LWF 400 Mt. of assorted drought resistant seeds e.g. short cycle crops like Katumani Maize, Teff-37 variety and sorghum will be purchased and distributed. 16,000 pieces of different EGS hand tools and farm tools will be purchased and distributed, the former to improve the EGS accomplishments in the districts and the latter to improve the land preparation of the farmers. Construction of four big ponds 4 springs will be developed as well as 2 hand-dug wells for safe drinking water. 4 EGS workshops will be conducted, in Sawena, Beltu, Rayitu and Dahana. These workshops will be conducted early at the beginning of the operations to ensure the planning and development of the EGS that EECMY/LWF will further strengthen with a substantial technical and expertise input. 4 health/ sanitation and 4 HIV/AIDS workshops will be conducted in the three districts in lowland Bale in co-operation with the rural development project staff in Rayitu and the staff at the health clinic constructed by this project. 2 SPHERE introduction workshops will be conducted in co-operation with each of the two local EECMY synods involved in this appeal. 6 Husbandry and marketing workshops for women will be held to improve their skills. One feasibility study will be carried out in the three lowlands districts of Bale zone. It will look into how to establish and link farmer co-operatives in the food deficit areas with similar co-operatives in food surplus areas. The recommendations from such a study can of course not yet be known; however USD 10,000 proposed in the budget will allow response to some of these recommendations and implement them. Transport of seeds, tools, and materials , like cement, gabions etc, are budgeted for. Besides the above assistance, EECMY/LWF will distribute relief grain and supplementary food allocated from other donors. A confirmed pledge of 2,238 Mt has already been secured for the EECMY/LWF operation from the EU. Implementation description per activity The implementation strategy for all the non-food items, like seeds, tools and livestock has been developed based on the experience gained from a small pilot project which was implemented in 2000 and evaluated in 2001 (see Getachew November 2001). The objective of this pilot project was to find ways to link relief with development, and come up with a strategy, which is called the input-for-work approach. Through careful planning and targeting, requiring time and human resources, the communities fully participated in the final selection of beneficiaries for the input provided like seeds and tools. Each item was given a value, based on the local market price. Instead of providing the input free, the beneficiaries had to work according to the value of the input they received. The communities also decided which type of work should be conducted and if necessary EECMY/LWF would provide the appropriate technical input e.g. cement and gabion for ponds or human expertise like engineers if required. Through this approach the beneficiaries benefited directly from the input provided and the wider community from the constructions accomplished through the input-for-work activities. This implementation strategy requires storage of food and non-food items in the working areas. LWF/EECMY have in each of the four proposed districts rub halls and other storage facilities. Because of the harsh conditions these rub halls need maintenance to prevent termites and weevils eating the seeds or relief food. During the 2001 operation a rub hall had to be borrowed from the EECMY Head Quarters to facilitate the distribution in Raiytu. To build the capacity of the local church unit in the area, it was agreed that a proper store be constructed with hollow blocks and cement which can contain 500 MT of food, approximately 2 months relief food allocation. In addition, the store could contain a small office, which could be used both by the local church unit and by the LWF Rural Development Program staff located in Ghinnir when they go to Raiytu. This strategy will be followed when the non-food items have been purchased and are ready for distribution. It will require a careful planning and close co-operation both with community leaders and different government line agencies. Because of the participatory approach the detailed plan of each activity and accomplishment cannot be known until the level of funding is known. An EGS supervisor and assistant will be assigned to each district to prepare and implement the EGS plans in co-operation with the districts officials. EECMY/LWF will distribute food aid received from other donors in the targeted districts - one to three distribution teams will be assigned to each district. One distribution team consists of one distributor, one registrar, two guards, and one storekeeper. Depending on the level of support with food aid from other donors e.g. EU and USAID, the distribution teams will be assigned for 5-7 months. USAID does not provide funds to cover the cost of the relief distribution operations and EU only covers to a limited extent the expenditure for distribution teams and other logistical arrangement necessary for the operation. EECMY/LWF has therefore in the proposed budget included funds to cover expenses for distribution teams and other transport needs. Goats and sheep will be distributed to women headed households who will also receive training in animal husbandry and marketing skills. 5 Workshops are foreseen. The decision to target especially women for goats and sheep has been taken because women usually do not have the same access to farmland as men, therefore the majority of the beneficiaries of the oxen will be male farmers. EECMY/LWF already in the year 2001 purchased and distributed sheep and goats to selected female headed households in Raiytu district, and the experience from this will be used for the activities in 2002. The medicines for the health post will be purchased in co-operation with the health authorities in Rayitu. Because the Ethiopian Government considers the district an emergency area, the medicines can be exempted from duty. The distribution of the medicine will be done in close co-operation with one missionary nurse working for EECMY SEAW and living in the zonal capital town of Robe. Together with the government health authorities, she will prepare and implement guidelines, which will make certain that medicines are allocated as a revolving fund to ensure the long-term sustainability. Transition from Emergency Following the recommendations from the ACT Evaluation June 2001, EECMY/LWF has this year decided to focus its operations only on a few chronic food insecure districts and to address the structural and long term problems of food insecurity in those areas. All the proposed activities therefore seek to fulfil the overall goal of alleviating food insecurity. In Dehana district, the proposed activities will, as already indicated, follow the recommendations and findings found in the evaluation report of the pilot project and the activities in the three districts in the lowland of Bale zone, will be implemented and co-ordinated with the already existing rural development project. ADMINISTRATION, FINANCE, MONITORING & REPORTING Administration EECMY/LWF will have the full responsibility for the implementation activities. The LWF Relief and Rehabilitation Co-ordinator will have the overall responsibility of the implementation, the preparation of progress reports for ACT. The LWF Relief and Rehabilitation Office will ensure regular monitoring and be responsible for necessary adjustments in the planned activities in case the funding level is lower than expected or if other problems occur. At the local level, the EECMY Church units EECMY/NCES and EECMY/SEAW respectively will do the day-to-day implementation, monitoring and participation in the targeting. Though the operation on the ground is planned for 8 months, the budget reflects a 12 months period for core staff at the EECMY and LWF head offices, who are actually dealing with administration, reporting and follow up of activities. Finance LWF will be responsible for any donation made to the EECMY/LWF operation. Based on requests from the EECMY Church Units, LWF will transfer money to their finance departments. The latter will in return present financial statements to the LWF finance department every month with a clear description of how the funds were utilised, supported by original documents for all expenditures. These reports will be assessed and checked against the proposed budget and achieved activities and finally approved before further payments are made. When the project is finalised LWF will prepare both narrative and final financial reports. An external auditing firm (Bromhead & CO) will at the end of the operation audit all accounts related to this ACT appeal. Monitoring Monitoring will be done at different levels. The LWF Relief and Rehabilitation office will conduct regular monitoring through its field supervisors. If deemed necessary, these field supervisors can stay in the areas for longer periods to facilitate and ensure the proper implementation of the project activities. The local EECMY Church Unit Relief co-ordinator will also regularly visit the project sites and prepare monthly progress and monitoring reports. The daily monitoring will be done by the area co-ordinators and the EGS supervisors, they will report to the local relief co-ordinator if they need additional technical support or assistance. IMPLEMENTATION SCHEDULE The operation implementation on the ground is estimated to take 8 months, and is supposed to start 1 May 2002. Month Description of activities Resources needed Financing 1 Transportation of relief food; preparation of distribution plans; preparation of EGS plans, including conducting EGS familiarization workshop; Transportation of technical input (tools, seeds and cement) Food Grain. From EU. Distribution teams in place. Technical experts for EGS planning. EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) and workshops. 2 Distribution of Grain and suppl. food; preparation of EGS plans, including conducting EGS familiarization workshop; Sphere training workshops . Transportation of technical input (tools, seeds and cement); EGS activities to start; Implementation of input-for-work approach; Technical assistance for EGS activities; Dozer to start excavation of ponds; Monitoring of activities. Grain and suppl. food. Distribution teams in place. Technical experts for EGS implementation. Dozer. EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) and workshops 3 Distribution of Grain and suppl. food; EGS activities; Implementation of input-for-work approach; Technical assistance for EGS activities; Dozer to start excavation of ponds; Monitoring of activities. Grain and suppl. food. Distribution teams in place. Technical experts for EGS implementation. Dozer EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) and workshops 4 Distribution of Grain and suppl. food; EGS activities; Implementation of input-for-work approach; Technical assistance for EGS activities; Dozer to start excavation of ponds; Monitoring of activities. Grain and suppl. food. Distribution teams in place. Technical experts for EGS implementation. Dozer EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) and workshops 5 Distribution of Grain and suppl. food; EGS activities; Implementation of input-for-work approach; Technical assistance for EGS activities; Masonry work on the big ponds; Monitoring of activities; Conducting nutritional and sanitation workshops in the targeted areas. Grain and suppl. food. Distribution teams in place. Technical experts for EGS implementation. Cement and gabion. EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) 6 Distribution of Grain and suppl. food; EGS activities; Implementation of input-for-work approach; Technical assistance for EGS activities; Masonry work on the big ponds; Monitoring of activities; Conducting nutritional and sanitation workshops in the targeted areas. Grain and suppl. food. Distribution teams in place. Technical experts for EGS implementation. Cement and gabion EU donation of food aid including supplementary food. EU donation of technical input. ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) 7 Continuation of EGS activities based on input-for-work. Spring development and hand -dug wells. Coordination and monitoring ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) 8 Continuation of EGS activities based on input-for-work. Coordination and monitoring ACT network financial support for running of operation including funds for additional EGS Inputs (Cement, gabion, dozer etc.) 9 Finalisation including implementation and impact assessment report Coordination and monitoring. Evaluation by external consultant. ACT network financial support for running operation. CO-ORDINATION All relief, rehabilitation and development projects in Ethiopia need to be co-ordinated and officially approved by the Disaster Preparedness and Prevention Commission. EECMY/LWF has already received this approval for the operation in the five districts. Once approved by DPPC and the funding level is known, EECMY/LWF will contact the regional DPPB's for Amhara and Oromiya region respectively. At zonal and district level the local EECMY Church Unit will co-ordinate the activities, especially with regards to the proposed capacity building workshops and seminars, where the zonal authorities will be involved in the planning and implementation. As mentioned above, the proposal relies largely on the full participation of the beneficiaries, and the close co-operation with the community leaders is of vital importance, and will be achieved through EECMY/LWF continued presence in the five districts. The ACT Forum is also fully informed on what each ACT member implements. Beside the co-ordination between the JRP members, EECMY/LWF and the local EECMY Church Units, the operation will also, because of the support from EU, be co-ordinated with EU Local Food Security Unit in Addis Ababa. It should furthermore be mentioned that EECMY/LWF participate in different fora in Addis, where donors, UN organisations, NGOs and the government meet to discuss issues related to relief, rehabilitation and development. BUDGET ESTIMATED EXPENDITURE Description Type of No of Unit Cost Budget Unit Units US$ US$ FOOD AND NON FOOD INPUTS Food Security Seeds MT 400 430 172,000 Hand tools Piece 16,000 3 48,000 Livestock: Oxen Number 300 60 18,000 Goats and sheep Number 1,000 10 10,000 Transportation Transport of food and materials inputs MT 600 75 45,000 Provision for transport of food commodities not covered with ITSH Lumpsum 10,000 Distribution Centres Maintenance of rub halls & distrib centre stores Lumpsum 5,000 Construction of store at Raytu Store 1 25,000 25,000 Water Safety Construction of big ponds Pond 4 20,000 80,000 Material for hand-dug wells Well 2 2,500 5,000 Creation of water springs Spring 4 2,000 8,000 Medical Inputs Purchase of essential medicines Lumpsum 15,000 Sub Total 441,000 CAPACITY BUILDING EGS familiarization workshops Workshop 4 4,000 16,000 Husbandry & marketing workshops for women Workshop 6 4,000 24,000 Health and sanitation workshops Workshop 8 4,000 32,000 SPHERE workshops Workshop 2 4,000 8,000 HIV/AIDS workshops Workshop 8 4,000 32,000 Sub Total 112,000 PROGRAMME STAFF Ethiopian Evangelical Church Mekane-Yesus (EECMY) Synod Level Rehabilitation coordinators (2 ) Month 6 240 2,880 EGS supervisors (4) Month 8 150 4,800 EGS assistants (4) Month 8 120 3,840 Agriculturist Month 3 250 750 Engineer Month 3 250 750 Socio-economist Month 3 250 750 Distribution Centres Staff Costs Distributors (9 persons) Month 6 699 4,194 Registrars (7 persons) Month 6 593 3,558 Guards (16 persons) Month 10 565 5,647 Storekeepers (7 persons) Month 10 593 5,930 Total Expenses EECMY Synod Level 33,099 Description Type of No of Unit Cost Budget Unit Units US$ US$ EVALUATION & FEASIBILITY STUDIES Evaluation of Washera rehabilitation operation Lumpsum 4,000 Feasibility study on grain cooperatives Lumpsum 6,000 Support to recommendation of feasibility study Lumpsum 10,000 Sub Total 20,000 TOTAL PROGRAM EXPENSES 606,099 PERSONNEL, ADMIN, OPS & SUPPORT LWF - ADDIS ABABA HQ Staff Salaries and Benefits Director (10% of base salary) Month 12 900 10,800 Finance coordinator (15% of base salary) Month 12 1,000 12,000 Relief coordinator Month 12 600 7,200 Logistics coordinator Month 12 500 6,000 Logistics assistant Month 12 320 3,845 Field supervisors (2 persons) Month 12 670 8,035 Secretary Month 12 262 3,144 Drivers (2 persons) Month 12 350 4,205 Accountant Month 12 450 5,400 Staff Travel Accommodation & per diem for 5 persons (10 days per month) Person 5 2,000 10,000 Air tickets Trip 5 300 1,500 Office Operation Communications (e-mail, telephone and postage) Month 12 500 6,000 Office supplies Month 12 350 4,200 Office rent (40% of monthly rent) Month 12 730 8,760 Utilities Month 12 200 2,400 Vehicle Operation Rental 3 field vehicles (1500 km / mth X 5 ETB / km) Month 12 898 32,335 Contribution to JRP LWF share towards JRP office costs Lumpsum 6,500 Total Expenditure LWF/DWS Addis Abeba 132,324 ETHIOPIAN EVANGELICAL CHURCH MEKANE YESUS (EECMY) - ADDIS ABABA HQ Staff Salaries and Benefits Coordinator Month 8 378 3,024 Field officer Month 8 300 2,400 Secretary Month 12 222 2,664 Truck driver Month 12 150 1,800 Office Operations Communications (e-mail, telephone and postage) Month 12 104 1,248 Office supplies Month 12 105 1,260 Vehicle Operation Internal mileage 1 car (600 Km per month X 5 ETB / km) Month 12 359 4,311 Staff Travel Accommodation & per diem 10 days per mth Month 12 90 1,080 Training w/shop EECMY relief & rehabstaff Workshop 1 1,000 1,000 Contribution to JRP EECMY share towards JRP office costs Lumpsum 6,500 Sub Total Expenses EECMY Addis Abeba 25,287 Description Type of No of Unit Cost Budget Unit Units US$ US$ Ethiopian Evangelical Church Mekane-Yesus (EECMY) Synod Level Secretaries (2 persons) Month 8 120 1,920 Drivers (3 persons) Month 8 96 2,304 Accountant Month 8 120 960 Rental 4 cars from synods (2000 Km / month x 5 ETB / Km) Month 6 4,790 28,743 Office Operations Communications, stationery & utilities 2 offices Month 9 1,000 9,000 Sub Total Expenses EECMY Synod Level 42,927 TOTAL ADMINISTRATIVE EXPENDITURE EECMY-LWF/DWS 200,538 AUDIT & EVALUATION Audit Fees Lumpsum 3,000 Costs for survey and impact assessment Lumpsum 5,000 Sub total Audit & Evaluation 8,000 TOTAL ESTIMATED EXPENDITURE 814,637 IN KIND DONATIONS FROM THE EUROPEAN UNION (forming part of response) (not requested from the ACT Alliance) Food contributions for Beltu, Sawena, Raiytu and Dehana districts - Euro 275,274 Ton 2,238 258,895 Cash contribution towards costs transporting food - Euro 201,420 189,436 Cash contribution towards costs of Project Monitoring System (PMS) - Euro 22,380 21,048 TOTAL IN KIND DONATIONS 469,379 TOTAL APPEAL TARGET 1,284,016 BALANCE REQUESTED FROM ACT NETWORK 814,637 Abbreviations ACT Action By Churches Together Belg Short rainy season CPA Critical Path Analysis CRS Catholic Relief Services DCA DanChurchAid DPPB Disaster Prevention and Preparedness Bureau DPPC Disaster Prevention and Preparedness Commission ECC Ethiopian Catholic Church EECMY Ethiopian Evangelical Church Mekane Yesus EECMY/NCES Ethiopian Evangelical Church Mekane Yesus/North Central Ethiopia Synod EECMY/SEAW Ethiopian Evangelical Church Mekane Yesus/South East Area Work EFSRA Ethiopian Food Security Reserve Administration EGS Employment Generation Scheme EU European Union EWS Early Warning System JRP Joint Relief Partnership GRIRDP Ghinnir/Raiytu Integrated Rural Development Project LWF DWS Lutheran World Federation, Department for World Service MEDAC Ministry of Economic Development and Cooperation Meher Long rainy season Mt Metric ton NGO Non-Governmental Organisation PA Peasant Association WIRDP Washera Integrated Rural Development Project Reference Material Bennet, John et al.: Evaluation of the JRP/ACT Appeal AFETT01 - Famine Relief, 2000, June 2001. EECMY NCES: Dehana Rural Development Project - continuation for year 2002, November 2001 FDRE (The Federal Democratic Republic of Ethiopia), 1996, Food Security Strategy, A document prepared for the consultation group meeting, Dec 10-12, 1996. Gelalcha, Bodja: Mission report from field trip to four woredas in Bale lowland, February 2002. Getachew Olana: Dehana Rural Development Pilot Project - Terminal Evaluation Report, November 2001 Getachew Olana: 2001 EC/LWF Relief Operation - Implementation and Impact Assessment Report, February 2002. Mechale, Simon: Opening Statement on the launching of 2002 DPPC Appeal. January 2002. LWF Ethiopia: Ghinnir/Raiytu Integrated Rural Development Project - Project Impact Assessment Report, January 2002 WIBD Consult Impact Assessment of Washera Integrated Rural Development Project, February 2002 Annex 1: ORGANIGRAM OF JRP AND EECMY/LWF REHABILITATION APPEAL 2002 National Level: Implementing partners Government of Ethiopia agencies JRP Forum: EOC, ECS, EECMY, LWF, Ethiopian church org. coordinate all relief operations DPPC Regional DPPB Regional Level EECMY/LWF Consignee and responsible for Relief Operations contract Zonal DPPC and line departments Zonal Level Woredas Task Force - Coordination and selection of EGS activities Woredas Level EECMY NCES or EECMY SEAW Woredas Administration Incl. Water and infrastructure Woredas Office of Education, Agriculture and Health PA leaders in the four woredas. Coordination of beneficiaries for Gratuitous Food and EGS participants Community Level Ketena elders/leaders Selection of Beneficiaries Beneficiary Level DIRECT BENEFICIARIES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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