Chechnya - ACT: 07-Apr-03

Action by Churches Together (ACT) Appeal - North Caucasus - Chechnya Assistance to IDPs in Chechnya - EUNC-31(Revision 1) Appeal Target: US$ 2,664,049 Balance Requested from ACT Network: US$ 2,336,721 Geneva, 7 April 2003

As a result of the new war that began in Chechnya in 1999, bringing wholesale destruction of towns and villages and the loss of many civilian lives, several hundred thousand people fled into neighbouring regions. The majority of people sought refuge in the tiny republic of Ingushetia on Chechnya's eastern border. 170,000 IDPs from Chechnya spent last winter in Ingushetia, and at least 130,000 IDPs are doing so again this year. The majority of IDPs are living with host families, while others live in camps and spontaneous settlements. ACT has maintained its active presence in the Russian Federation and Ingushetia over the past fours years, tackling humanitarian consequences of the long and exhausting civil conflict in Chechnya. The affected population remains in need of more durable housing solutions, potable water supplies, food and psycho-social assistance. In January, the ACT Co-ordinating Office issued its first appeal in 2003 for assistance to the internally displaced in Chechnya (ref. EUNC-31, Hungarian Interchurch Aid). The appeal has been revised to include relief programs of Norwegian Church Aid working through their partner Centre for Peacemakeing and Community Development (CPCD), and the Russian Orthodox Church (ROC). Having a long history of working in the region, our two members identified displacement, food deficits, and war-caused trauma as the biggest concerns which require continued attention by the international community. Through this appeal, ACT attempts to tackle those issues and thereby contributes to the resolution of the long crisis in Russian Federation. This revision is only concerned with the CPCD and ROC proposals. The HIA proposal remains unchanged and can be referred to in the original appeal EUNC31 issued on 15 January 2003. Project Completion Date: HIA - 31 August 2003 CPDC - 31 December 2003 ROC - 31 August 2003 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested Total Appeal Less: Pledges/ Balance Requested Target(s) US$ Contr Recd from ACT Network CPCD 954,074 0 954,074 ROC 963,313 0 963,313 HIA 746,662 327,328 419,334 Target 2,664,049 327,328 2,336,721 Thor-Arne Prois Director, ACT DESCRIPTION OF THE EMERGENCY SITUATION Background The whole North Caucasus region is affected by the war, but the majority of displaced people remain inside Chechnya and in Ingushetia, in an ongoing crisis situation. The Chechen economy was shattered as a result of the first war, and its capital city, Grozny, still lies in ruins. Some of the dwellings in outlying areas of the city have been reoccupied and areas partly re-populated. Few people are able to survive in the centre of the city, where there is no gas, electricity supplies, and clean water is hard to find. Grozny used to be home to nearly 300,000 people but now only 80-90,000 people reside there. The republic's agriculture, oil refining and other industrial activities have ground to a halt. Life in the villages is more manageable, though gas and electricity supplies are erratic and many dwellings there have also been destroyed or damaged. New IDP camps were constructed in Ingushetia under the auspices of UNHCR in 2000, in order to improve conditions for IDP families in the worst accommodation. The Russian Ministry of Emergencies (Emercom), which has been responsible for running the existing camps, has lacked the capacity to provide adequate food and other services. Nonetheless, the majority of IDPs remain in Ingushetia despite the poor conditions. It is unlikely that the majority of IDPs in Ingushetia will return to Chechnya in the near future, unless forced to do so. Many of those who have tried to go home have subsequently returned to Ingushetia due to the problems of protection and damaged shelter. 1,500 IDPs living at the Aki Yurt 'Iman' camp in the Malgobek region of Ingushetia were forced out of their accommodation by local authorities and Russian troops in December 2002. Around 30 NGOs are present in Ingushetia, providing food, medical, sanitation or other specialist assistance in Ingushetia. Other organisations/agencies providing food for IDPs in Ingushetia include: the United Nations High Commissioner for Refugees (UNHCR), World Food Programme (WFP), International Committee of the Red Cross (ICRC), Action Contre la Faim (ACF), People in Need Foundation, the Danish Refugee Council (DRC), Islamic Relief, the Russian Orthodox Church, Hungarian Interchurch Aid and Center for Peacemaking and Community Development. Impact On Human Lives International human rights organisations estimate that over 15,000 civilians have been killed during the current war although Chechen spokespeople claim that there are up to four times more than this figure. Most civilian losses were incurred in Grozny, where many corpses are still thought to be buried beneath the rubble of buildings. The whole population of Chechnya has suffered from the war in terms of damage to homes and infrastructure, the loss and injury of family members and the disruption of all aspects of civilian life. The displaced population is highly mobile, as some people return to their homes and others leave areas of military activity or move in search of shelter. The United Nations estimates that there are some 130,000 IDPs in Ingushetia and 170,000 in Chechnya. 7,956 people were registered as IDPs in Stavropol Kray, total number of registered IDPs from both wars in this region is 18,581 (according to the Migration Service of Stavropol Kray) and about 12,000 people IDPs in North Ossetia (according to the Migration Service of North Ossetia) The extra population of IDPs Ingushetia has put great strain on the republic's infrastructure and means that IDPs' access to essential services is only partial, supplemented by the activity of humanitarian organisations and international agencies. The humanitarian situation inside Chechnya is worse. UN agencies are unable to operate directly there due to security problems, but work to some extent through several NGOs that are present. Description of Damages There are vast shelter needs in settlements in Chechnya, particularly in Grozny, which was subject to sustained bombardment. Many schools and hospitals have suffered war damage and are in need of repair. Energy generation and supply and communications have been cut. The damage to infrastructure is exacerbated by looting of equipment and the disappearance or non-payment of funds for reconstruction. The large number of landmines and unexploded ordnance make farmland dangerous for livestock and cultivation in Chechnya; vaccination of livestock is not taking place and agricultural supplies and seeds are in short supply. The situation for IDPs, regardless of their location, is very difficult, with many of them having to leave their homes for the second time within several years. In the territories of Stavropol Kray and North Ossetia the number of IDPs from Chechnya, who have been there since the First War in 1995-1996, drastically increased with the second migration flow after 1999. The situation began to change in 2001 after the Russian Government and the newly formed government of Chechnya started encouraging the return of IDPs to their former places of residence or to Temporary Accommodation Centres (TACs) that were arranged in the republic especially for IDPs. The authorities claim that the policy of IDPs returning from their temporary accommodation both inside and outside the republic to their original places of residence or to the TACs in Chechnya, will contribute to the restoration of peaceful life and political stabilisation in the republic. The return of the IDPs return is considered by the authorities as a part of the peacemaking strategy in Chechnya and also a means for improvement of distribution and registration of material assistance to IDPs provided by Russian Government. Social and economic situation in Chechnya The social situation in Chechnya is very difficult even without the return of IDPs. According to the Russian Federation Minister for Chechen affairs in January 2003: only about 200,000 people have permanent jobs, 350,000 remain unemployed and receive unemployment (about 450 roubles = $14), 230,000 children go to school (this figure differs from statistics of the Ministry of Education of Chechen Republic, which ROC/RRT considers to be more accurate; the data is given below), 160,000 pensioners receive pension - an average of 450 roubles ($14), as of 1 February 2003 - an average 550 roubles ($17) The payments mentioned above are nowhere near the existence minimum (food basket), which is 1,680 roubles - $54 in the North Caucasus. according to a census held in 2002, 1,088,816 people live in Chechnya. But many politicians, demographers and experts consider the figure to be overstated. according to the UNHCR for January 2003 "the population in need of various types of assistance in Chechnya amounted to about 550,000 people". The most burning social problems for Chechnya are housing, unemployment and children's future. Housing According to the Government of the Russian Federation, 20 billion roubles are needed just for the reconstruction of the housing destroyed during the war. In 2002 less than 2 billion roubles were spent for this purpose. Many residents of Chechnya live in houses damaged during the war or stay with neighbours and relatives. Others rent accommodation. They have no means for repairs, house-building or purchasing their own homes. The summer floods of 2002 made the situation among the population and IDPs even worse in Chechnya itself as well as in the whole North Caucasus, because not only were houses damaged, but crops were destroyed and domestic animals lost - the main means of survival for many families. Unemployment Unemployment is rife as Chechnya's ruined economy cannot provide enough work. Furthermore there is little hope of work in neighbouring regions as they themselves suffer from economic difficulties and unemployment. As a rule, residents of Chechnya have temporary jobs, engaged mainly in private farming or peddling. Situation of IDPs in Chechnya According to the Chechnya Migration Service at the beginning of February 2003 there were 166,000 IDPs living in the territory. Twenty roubles (US$ 0.6) per day is provided for each IDP, but many claim that they receive nothing. The government is intent on moving IDPs from Ingushetia back to Chechnya. This process attracts mass media and NGO's attention, overshadowing the difficult situation of other IDPs in the areas of highest concentration. The region of Nadterechniy for example, located in the northern part of Chechnya, has had the highest concentration of IDPs in Chechnya since 1999. Until the summer of 2002 there were two IDP tent camps. The camps were then closed down and their inhabitants were moved to other TACs and the city of Grozny. IDPs living with host families were practically forgotten by the authorities and NGOs and currently there remain 8,958 such IDPs registered there. The number of IDPs in Urus-Martanovsky region, which is situated in the west of Chechnya between the city of Grozny and Ingushetia, amounts to 18,278. 15 TACs have been opened in Chechnya by now (7 of them are in Grozny), housing 16,700 people. Six more TACs for 4,677 people were opened in Grozny in February 2003. As a rule, only some of the IDPs registered in TACs, stay there permanently, these are mainly women, old people and children. Male IDPs return to their abandoned or ruined homes and try to repair them, or look for jobs. This is also typical of the IDPs, who are not staying at TACs, but rent rooms or stay with relatives. One of the most important problems for IDPs, as well as for all the Chechen population in general is education. There is no discrimination of the IDP children as far as education is concerned - the native population, authorities, and school administration treat IDPs well and do not hinder them attending school. The problem that IDPs face is the lack of funds for purchasing school supplies and textbooks and shortage of desks in damaged and badly furnished schools. The IDP schoolchildren in a number of Chechen regions are a considerable part of the total number of pupils: in Nadterechniy region - 3,521 out of 10,800 children, in Urus-Martanovskiy - 4,643 out of 20,745. There are 7,217 children in 15 TACs. Under 1.5 years >From 1.5 to 6 years >From 6 to 15 years >From 15 to 17 years Total 585 1644 3999 989 7217 585 1644 3999 989 7217 Situation of IDPs in Stavropol Kray and North Ossetia Unlike Ingushetia, where the authorities, mass media and NGOs pay special attention to the IDP situation, and where there is some financial help, IDPs on the territory of Stavropol Kray and North Ossetia have been practically forgotten. Although they are desperately in need of assistance they get no help from the authorities. Neither do they see any possibility of returning home or going to TACs in Chechnya, where there is a possibility of help. The problem lies in the fact that they belong to ethnic minorities (Russian, Ukrainian, Armenian, Germans, Jews, etc.) and are afraid of national and religious persecution from ethnic Chechen groups. Moreover, in many cases they were deprived of their property so they cannot return to their original homes even if they had the means. Furthermore, many IDPs have no documents, because they were lost during escape from Chechnya. To restore them IDPs are required by the authorities to have various certificates, which can be applied for only in the local government institutions in Chechnya, where they are afraid to go for the reasons given above. They are told that pensions and money for food and living, provided by the Russian government can only be applied for in their original home areas. Thus, many IDPs on the territory of North Ossetia and Stavropol Kray remain in dire need of the essentials - primarily foodstuff and hygienic items. The highest concentration of IDPs is the south of Stavropol Kray, neighbouring with Chechnya (5,784 IDPs registered), and Mozdok region of North Ossetia, bordering on Chechnya (6,549 IDPs registered). According to the Migration Service the number of unregistered IDPs in these regions is over 20,000 in each. It is extremely difficult to register as the authorities believe that registered IDPs will never go back to Chechnya but will only add to the deterioration of the social situation in the host regions and demand assistance from the already insufficient local social budget. Current Security Situation Apart from a few cases of kidnapping of NGO international and national staff, the security situation in Ingushetia remains more or less stable, though it is important for all agencies working in the republic to stay on full alert in this regard and not relax security measures in the absence of any incidents against NGO staff. International staff should be accompanied by official security guards, particularly in Chechnya if visits can be made at all, and should not keep a high profile. CPCD and most other NGOs function in strict accordance with the UNSECOORD security guidelines. Telecommunications systems in Chechnya and eastern Ingushetia are inadequate, and special equipment is a necessity for communication, especially in case of emergency. However, the use of such equipment is not officially permitted by federal authorities. Access to humanitarian project locations in Chechnya is also problematic due to the challenges of 'red tape' and military checkpoints, requiring flexibility, patience and perseverance of staff members. REQUESTING ACT MEMBER Norwegian Church Aid/Centre for Peacemaking and Development (CPCD) IMPLEMENTING ACT MEMBER & PARTNER INFORMATION Norwegian Church Aid has been co-operating with the Centre for Peacemaking and Community Development (CPCD) in psychosocial assistance to war-traumatised children in Chechnya since 1996. Since autumn 1999 Norwegian Church Aid/ Action by Churches Together and CPCD have been co-operating in a humanitarian assistance programme for IDPs in Ingushetia and Chechnya, as well as continuing and developing the emergency psychosocial assistance programme for children in Chechnya and Ingushetia. The Centre for Peacemaking and Community Development (CPCD) was founded in 1995 and has been providing humanitarian assistance to IDPs and other vulnerable people in the Northern Caucasus since that time through the distribution of food, sanitary items and clothing, as well as the installation of a grain mill and bakery. CPCD also conducts repairs to war-damaged educational and medical institutions in Chechnya. Other CPCD programmes in the region include psychosocial assistance to war-traumatised children and youth; the construction and running of schools for IDP children; mines awareness activities and a peace building network for young people throughout the North Caucasus region, offering training in conflict resolution skills such as mediation, facilitation, responding to conflict with non-violent methods and communications skills. Local CPCD staff are responsible for implementation, with the support, monitoring and co-ordination of expatriate staff. The security situation now allows for at least one expatriate staff member of CPCD to be present in Ingushetia constantly, though visits to Chechnya are still rare. Background: Women's Support Centre, Malgobek Ingushetia is a place of specific traditional order and ancient customs. The Chechen-Ingush (Vainakh) society does not accept discussions about sexual relations and is embarrassed by that part of human nature (sex related issues). Those prejudices derive from Caucasian history and are nowadays promoted by Chechen and Ingush elders who truly believe that they bear the banner of high morality. The problem of venereal diseases in Ingushetia poses a serious threat to the population. The lack of medical assistance and the negative attitude of the local community towards people infected with such diseases make a solution to the problem more complicated. The presence of an infected person in a family usually triggers horrible implications: daughters, potential brides, will never get married and will be treated as prostitutes, and men will be marginalized, even by their relatives. The recent flow of internally displaced persons (IDPs) since autumn 1999, from Chechnya into the Republic of Ingushetia, has increased the rate of infection. The war in Chechnya has brought death and destruction, as well as degradation of the future of the whole Chechen nation, and has resulted in psychological and physical trauma for its people. In spite of the effective efforts from international organisations, many Chechen IDPs live in inhuman conditions in Ingushetia (badly heated tents, sheds, disused factories and warehouses without sufficient hygienic/sanitary conditions) and experience a lack of basic medical assistance and medication. As mentioned above, a major group of infected people is women. The culmination of these factors has resulted in women's health being seriously undermined. This is demonstrated in the following ways: an extremely high rate of infant mortality (the highest in the Russian Federation, according to a report by the Ministry of Health of the Russian Federation); a high proportion of miscarriages; infertility and long-term illness; and increased likelihood of hysterectomies and permanent damage to women's reproductive organs. Husbands are likely to abandon those women who cannot give birth, especially if a couple is childless. Another major problem is the increase in the number of people infected with AIDS. Research confirms that the worse a person's living conditions, the greater the chances he or she has of becoming a drug addict, and consequently of contracting AIDS. Unemployment, political instability and the lack of opportunities in life all push young people towards drug use. Addicts amongst Chechen and Ingush people were mostly men, yet according to the Ministry of Health of Ingushetia the number of female addicts is now also growing. As a result of serious concerns about the deterioration of the psychological and physical health of women and the effect it has on the population as a whole, the Centre for Peacemaking and Community Development established a "Women's Support Centre" programme in the Malgobek region in autumn 2002. Background, North Caucasus Conflict Resolution Centre The recent history of war and instability in the North Caucasus has left many people bereaved, dispossessed and traumatised. Young people have been deeply affected: family members have been killed, they have been deprived of an adequate education and many feel that they have few perspectives for the future in the present economic and political climate. Ethnic tensions, moreover, remain high throughout the region. For communities to recover and flourish, a long-term approach needs to be adopted to help develop a civil society in which young people can be empowered and play an active role in their reconstruction and rehabilitation. Whilst there are NGOs active in the North Caucasus, very few of them work specifically in the field of peace-building. Conflict resolution skills and initiatives are much needed in the region, and many young people are very keen to learn such skills and become engaged in peace-building projects. However, no established institutions or organisations currently exist to provide a formal education in such subjects. The opening of the North Caucasus Conflict Resolution Centre (NCCRC) will constitute a development of CPCD's current conflict resolution training programmes, by formalising the teaching of, among others, conflict resolution, non-violence, tolerance and human rights. The course will be comprised of theory relating to conflict and peace-building as well as skills for practical conflict resolution. The NCCRC will work primarily with students and teachers from Chechen and Ingush universities, colleges and schools. It will also hold seminars, courses, training and workshops for students from other republics, including Kabardino-Balkaria, Dagestan, North Ossetia, South Ossetia, Karachaevo-Cherkessia, Abkhazia, Chechnya and Adigea. Several of these republics have undergone or continue to suffer from violent conflict, which is why this project is important for the whole North Caucasian region. Locations for Proposed Response CPCD proposes to render emergency humanitarian assistance in Maiskii, Chermen' (Prigorodni Region, N.Ossetia), and in the Achkhoi-Martan, Urus-Martan and Grozny regions of Chechnya, being the regions in which CPCD has been working uninterruptedly for several years. The peace-building and vocational training/ sports programme is to continue in the IDP camps in Ingushetia: Bart, Alina, Bella, Rassvet, and also extend into Sernovodsk Agricultural College and Grozny 'KCK Orgtekhnika' building in Chechnya. The location in Sernovodsk will be the Agricultural Technical College. 3,500 IDPs are housed here in the college's former hostel buildings. The director of the college, Alaoudin Tchilaev, has given CPCD the use of another building belonging to the college to conduct much needed vocational training/ occupational activities with the IDPs to provide creative stimulation and a break from the monotony of everyday life in the IDP centres. CPCD will also provide warm meals in this location, with food ingredients given mainly by WFP. The women's assistance centre will continue functioning in the Ingush northern town of Malgobek, where more than 7,000 IDPs are based and little psychosocial/ medical support exists. The work of Little Star will continue in 8 points in Ingushetia IDP camps, and 22 points in Grozny and villages in Chechnya, as well as the new Centre in a former kindergarten in Grozny (Ulitsa Federativnaya). The location of the Women's Assistance Centre is at Malgobek. The Malgobek region was assessed and identified by CPCD's monitoring board as a particularly poor region of Ingushetia, with an undeveloped infrastructure and weak medical institutions, a high population density and a high rate of unemployment. Almost one third of the total number of internally displaced persons from Chechnya has settled in the Malgobek region, whilst the area has been receiving only around 20 percent of the total humanitarian aid and assistance in Ingushetia since 1999. According to the Ministry of Emergencies, in Malgobek region and in the town of Malgobek, there are more than 7,000 IDP-families. With the Women's Support Centre in the town of Malgobek, CPCD has created a place that is an accessible oasis for IDP-women in need. The North Caucasus Conflict Resolution Centre will be based in Nazran, Ingushetia in a building that will be repaired and adapted by CPCD. The building will provide all the necessary facilities for the programme, including a large hall and classrooms. GOALS & OBJECTIVES Goal: Provide peace-building, vocational training and sport activities for adolescents and youth living in IDP camps in Ingushetia, Sernovodsk and Grozny (Chechnya). PROPOSED ASSISTANCE & IMPLEMENTATION Psycho-social CPCD initiated a psychosocial programme 'Little Star' for children in Grozny, Chechnya at the end of 1996. During the first two years of the programme's operation, funds provided by Norwegian Church Aid were the main funding source. From 1997 to 1999, Little Star functioned in a former children's sanatorium on the edge of Grozny, which CPCD leased from the Ministry of Health. When war broke out in 1999, the CPCD team of 6 psychologists fled with other Grozny residents to Ingushetia, where they re-started the work of Little Star in tents based in the IDP camps. In mid-2000, Little Star centres were opened in 7 villages in Chechnya. In November 2000, 12 new centres were opened in Grozny. The centres in Chechnya are now in school classrooms, instead of in a large central location, which until now was thought would cause too much risk to the staff and children due to the continuing unstable security situation. Little Star now has 60 psychologists and counsellors in Chechnya and Ingushetia, with 8 centres in Ingushetia, 7 in Chechen villages and 15 in Grozny. The work is mainly with children aged 7 to 14 years, but several centres are now also working with young people aged 17 to 22. One centre in Grozny works exclusively with this age group, based at the university. CPCD plans, as part of this NCA/ACT-CPCD joint programme, to repair a former kindergarten in Grozny that CPCD has been given by Chechen officials to use for a period of 15 years. The building, on Federativnaya Street in Grozny, will house 3 of the Grozny Little Star centres, as well as a Little Star office and will serve as a base to bring children and youth together from all the Grozny centres for concerts, festivals and other events. Seminars can also be held there when the Little Star centres are not running. Peace building and Vocational Training - programme represents the expansion of the psycho-social project with support for adolescents and youth (15 to 25 years), through educational activities on the themes of peace-building and vocational training, as well as sports activities. This programme was started on a smaller scale in one IDP camp in Ingushetia (Bart, Karabulak) for the first time in March 2001and expanded in 2002 to 4 further camps and has been most successful. The adolescents and young people involved attended classes regularly, expressed a great interest and made significant progress in the subjects learned. The following courses and activities are provided: music (guitar playing), knitting, sewing, carpentry, mechanics, English language, first aid/ health education, culture of peace (including peace building, human rights and ecology issues), the Alternatives to Violence Project (communications and conflict resolution skills), Vainakh ethics and information technology. It is planned to extend the programme in 2003 to locations in Sernovodsk and Grozny. The main objective of the Little Star programme is as follows: Improved psychosocial well-being of children/ youth living in eight IDP camps in Ingushetia and seven villages in Chechnya and fifteen points in Grozny Indicators: 850 children attend LS workshops in every 2 month period (approx. 10,000 over 2 years) Children with additional needs participate in individual consultations Groups of the most vulnerable children participate in the yearly retreat in Kabardino-Balkaria The target group becomes more able to cope with the emergency situation A strong team of experts in this field is created The aims of the peacebuilding and vocational training/ sports components of the programme are as follows: To enable young people in the IDP camps to participate in productive activities, thereby giving them an opportunity to occupy themselves with something other than the struggle of daily life To empower young people and give them a stake in their own future by teaching them about conflict resolution skills, human rights, information technology and other skills that will be beneficial also in later life. This will also involve looking at their own traditions and culture and cultivating an understanding of traditional ways to prevent violence and transform conflict. To strengthen local capacities for peace and the process of developing civil society through educating young people. To equip young people with practical skills to help them be prepared to find work in their communities. To provide extra educational support for some of the older pupils of the CPCD schools, who have missed out on years of education and need help in catching up. To provide sports and recreational activities to help engage young people physically as well as mentally, as a way to channel energy and aggression in a positive way, in the frustrating living conditions of IDP centres. To decrease the vulnerability of adolescents to involvement in crime and drugs. Conflict resolution and communication skills will be taught within the framework of the Alternatives to Violence Project (AVP). AVP offers experiential communication and conflict resolution workshops focusing on community-building, empowerment, affirmation, and co-operation. The seminars provide insight into the nature of conflict, listening skills, how to approach and engage in resolution of conflicts in a balanced, sensible way and how to prevent the escalation of conflict. The programme aims to provide a stimulus and a constructive environment for people to look at problems and the roots and effects of conflict, in order to explore for themselves ways to deal with conflict within themselves and in society. CPCD has an ongoing programme of training young people in Chechnya and Ingushetia to become AVP trainers, so they will run the AVP workshops that form part of the proposed youth programme. Culture of peace activities will focus on promoting work being done around the world in the field of non-violence, which includes the Hague Appeal for Peace process, various international conventions and conferences for non-violent, peaceful solutions to today's problems, UNESCO petitions, posters and peace education. The human rights workshops will introduce the students to the Universal Declaration of Human Rights, focusing on the relevance of human rights for them in everyday life. The lessons will include the rights and responsibilities of individuals towards each other and of States towards their citizens. Both employment prospects and communication with people in other countries are greatly improved if one has a good command of information technology. In order to use modern communication technologies most effectively, and to have contact with foreigners, knowledge of the English language is also extremely useful. CPCD would therefore like to offer lessons in the use of widely-used computer programmes, an introduction to the internet and English language teaching to students. Health education will cover basic training in first aid, information on dangers of the spread of disease in the conditions of the refugee camps in Ingushetia and Chechnya, with suggested ways to limit such danger. Vainakh ethics will focus on the traditions and culture of the Chechen and Ingush people, outlining and explaining fundamental aspects of ethical Vainakh behaviour. This will encourage young people to adhere to the traditional values of tolerance and respect, especially for elders and guests, and will explore traditional ways to prevent and resolve conflict, which have been embedded in the local culture and traditions for centuries. Experienced local experts in this field will teach these classes. The carpentry lessons will be centred around the Rassvet location in Sleptsovskaya, as CPCD has a carpentry workshop based there, which it uses for the construction of wooden school buildings in Ingushetia. Joinery lessons will also be based there. Young people from camps Alina and Bella will also be given the opportunities to join the carpentry and joinery classes at Rassvet. Four sports tents in the three locations will provide much-needed physical exercise for young people in the camps. There are tents for judo and boxing, as well as two tents for gym training and table tennis. Two groups of twenty will attend sessions at each tent each day. In all of the lessons teaching methods will be interactive and participatory, involving games, role plays, discussion, problem-solving exercises and possibly some local field trips to study, for example, a particular ecosystem. Lectures, small group sharing, active listening, debates, general meetings and individual tuition will be used as methods to teach the themes of the programme. Food/Hygienic Kits Distribution and Monitoring Food boxes and hygienic kits are to be distributed according to lists of families most in need, living in spontaneous IDP settlements in Ingushetia where CPCD has been working since 2000. These include the villages of Maiski and Chermen. In addition, CPCD plans to provide food boxes/ hygienic kits for vulnerable groups in the Achkhoi-Martan and Urus Martan regions of Chechnya. Warm meals for IDPs, Sernovodsk Sernovodsk is in Chechnya but only several kilometres away from the border with Ingushetia. Many IDPs have therefore located in this town. The town's original population is 15,000. 3,500 IDPs live on the premises of the Sernovodsk Agricultural College and a further 3,000 IDPs live in private accommodation, mostly with friends/ relatives, and some in rented accommodation. The director of the college has given CPCD the use of a building (a former canteen) belonging to the college to conduct vocational training/ life skills activities with the IDPs as described above, and to open a canteen. As the building formerly housed the college's canteen, the basic conditions for this activity are present there already. A warm meal will be provided once a day for 500 of the most vulnerable IDPs living at the IDP settlement at the college, including the elderly, mentally and physically disabled people and people with long-term physical ailments. Basic food products will be provided by WFP (rice, salt, flour, buckwheat). Additional ingredients, repairs to the building, equipment and staff wages will be covered by this programme. Bakery For similar reasons as above, fresh bread is very much needed among IDPs. The bakery, provided from a former ACT/NCA-CPCD programme from 1999, is in Sleptsovskaya, and will provide fresh bread for IDPs in Sleptsovskaya (Ingushetia) and Sernovodsk (Chechnya). This programme will be a co-sponsor of the provision of bread to IDPs by means of this bakery. The other co-sponsor will be the UN World Food Programme. School Buildings/ Psychosocial Centre Repair Work CPCD plans to contribute to the provision of education for children in Chechnya, which has been intermittent at best over the last nine years. This will have a serious effect on future generations and the society as a whole. A main reason for the lack of education today is the destruction of school buildings. The health system in Chechnya is in a similarly poor state. CPCD plans to address these problems with the support of ACT and NCA by conducting the following work: CPCD plans to conduct further basic repair work to 4 more schools in Chechnya, to make them suitable for use during the winter months and to improve conditions for their use during the whole year. Many schools have to close down during the winter months, as holes in roofs, broken windows and damaged heating systems render conditions in the school unsuitable for lessons due to cold and damp. Many children have missed years of schooling, and the closure of schools in winter makes this problem worse. CPCD plans also to conduct repair work to an IDP school in Ingushetia, so that lessons for IDPs from Chechnya can continue to be conducted throughout the autumn, winter and into next year. CPCD also plans to repair a building provided to be the base for the Little Star psychosocial programme in Grozny, which is described above. At present, Little Star works in Grozny in 15 different points. The building to be repaired is being leased to CPCD for 15 years. Official documents have been prepared and signed. Three of the Little Star points will be based at this building permanently, and also activities such as concerts and festivals for all Little Star points will be able to take place at this location. CPCD proposes to employ local builders and purchase local materials to repair the 4 schools in the Grozny regions of Chechnya and the Psychosocial Centre. CPCD staff will purchase all the materials and closely monitor the work being conducted. CPCD staff have already gathered comprehensive information on schools planning to close for the winter in these regions for want of basic repairs, and which need repair work to function adequately during the whole year. More detailed cost estimates will then be compiled for those schools before a final decision is made on which schools to include in the given programme. This work would start in June 2003 so that as much repair work could be carried out to enable schools to re-open before the cold weather begins in the autumn. Women's Support Centre, Malgobek (Ingushetia) The Women's Support Centre aims at improving the psychological and physical health of IDP-women in the Malgobek region by providing primary medical-gynaecological assistance, psychological and social support. This programme provides medical services, including basic treatment, anti-venereal prophylactics, AIDS awareness and AIDS prevention education (within the framework of the UN AIDS programme), distribution of essential literature (illustrated and broadly explaining procedures and actions to prevent infection) and condoms, confidential consultations with specialists, and distribution of basic medication. In the Centre, women-IDPs also receive psychological assistance, social advice and moral support. The Centre has facilities and specialists for providing massage, relaxation workshops and psychosocial assistance. Internally displaced women are provided with an opportunity to communicate with other women visiting the Centre who experience similar problems, and to gain knowledge on how to keep themselves and their children in good health in poor living conditions. Hygienic items are to be distributed, such as antibacterial soap and sanitary products. In addition, specialised literature, books, magazines and videos about motherhood and related topics are available. The pedagogical specialist gives advice to inexperienced mothers on how to care for a baby or young child, and how to feed a baby properly without expensive baby food. In cases when a woman has no one to look after her children while she is making use of the facilities of the centre, a specialist is available to entertain the children with interesting and useful exercises and games. North Caucasus Conflict Resolution Centre, Nazran (Ingushetia) Specific aims To establish a department associated with the Ingush State University for the teaching of conflict resolution, human rights and peace building To educate university students and school and university teachers in the theory and practice of conflict resolution and peace building To facilitate the practical application of skills learned, for example through community mediation, peer mediation, etc. To empower people by giving them the knowledge and skills to implement peace building activities in their own communities. Syllabus The following subjects will be offered to students of the NCCRC: Conflict resolution (conflict theory, conflict analysis, theories of conflict resolution, conflict resolution skills) Mediation (theories of mediation, mediation in practice, e.g. community mediation) Negotiation (practical skills, diplomacy) Non-violence and culture of peace (including tolerance, the roles of religion and media, etc.) Peace building (reconstruction, democratic processes, structures, rule of law, etc.) Human rights. Implementation Lecturers and trainers will be invited from local and international universities, research centres and non-governmental organisations. Regular lecturers will be academics from local institutions (such as the Ingush State University), and guest lecturers will be invited from other Russian and international universities (such as the University of Bradford's Peace Studies Department) to participate, in particular, in conferences and seminars. Trainers will also be invited from NGOs such as the Odessa Region Mediation Group, the Centre for Conflict Management and Peacebuilding (Norway) and Responding to Conflict (UK). Teaching materials will be collated both in the UK, based on the recommendations of Bradford University's Peace Studies Department, and also by the NCCRC's lecturers and director, so that students will be familiar with the Russian and English language literature. (The English language materials will be translated into Russian.) The students as well as the teachers will be divided into groups consisting of approximately ten persons. Each group will have approximately 6-8 hours of lectures and 4-6 hours of practice per week. The teaching programmes will generally last two months. Practical Applications As people become trained in conflict resolution skills, the Centre will establish a mediation service, in which students will be able to work as mediators. Graduates of the NCCRC will also be able to apply their knowledge and skills in many other situations. For example, they may work with governmental institutions such as the Ministry of Interior as consultants and mediators for prisoners, difficult children and teenagers; they will be able to practice their conflict resolution skills in universities and schools, where conflicts occur on a regular basis. There will be opportunities for paid work in the field, as there is a deficit of specialists in conflict resolution in the region. Many government structures and private companies wish to engage people qualified in conflict resolution in order to increase their efficiency and/or productivity by reducing the amount of time spent on badly managing conflicts. TARGETED BENEFICIARIES Peace building, Sports and Vocational Training for Youth programme (psychosocial) - 3,000 adolescents in Ingushetia (Alina, Bella, Rassvet and Bart IDP camps, Ingushetia) will be targeted for the psychosocial/ peacebuilding and vocational training programme for adolescents/ youth. Food boxes CPCD plans to provide 1,800 food boxes per month for 12 months and 1,800 hygienic kits, once in autumn and once in winter. The beneficiaries will include 1,780 families, receiving one food box each month. The average size of one family is 5 to 6 people, vulnerable groups receive a box per 4 people, giving a total number of around 11,000 beneficiaries receiving food monthly and hygienic kits twice. On average, for a typical IDP family, this would include a man, woman and 3 to 4 children. However, the categories of vulnerable groups described below are also included. 500 most vulnerable IDPs from Agricultural Technical College IDP settlement. Bread - 1,200 loaves of bread to be baked each day, providing 2,400 people from vulnerable groups in Assinovskaya and Sernovodsk (western Chechnya) with half a loaf each day. Repair of Schools - children and teachers working in 4 schools and Little Star Psychosocial Centre - children aged 7 to 14 will receive psychosocial support at the Centre to be repaired in Grozny. Women's Support Centre Malgobek - The target group will be women who are internally displaced from Chechnya and the Prigorodny region (North Ossetia) and at the moment temporary residents of Malgobek region of Ingushetia. The focus will be on pregnant women, young mothers, women with new babies and widows. In the Malgobek region, just as in the rest of Ingushetia, the vast majority of IDPs live in the private sector (with host families or in an apartment). The only tent camp in Malgobek region, near the village of Aki-Yurt, was closed down by the Russian authorities in the beginning of December 2002. North Caucasus Conflict Resolution Centre - Students and teachers in the North Caucasus. The students will be already enrolled at local universities and colleges, in particular in departments of sociology, psychology, history, law and politics. Teachers will be selected in conjunction with local ministries and departments of education. They will be teachers from secondary schools, colleges and universities. Criteria for Beneficiary Selection Food boxes and hygienic kits are to be distributed according to lists of families most in need, living in IDP spontaneous settlements in Ingushetia where CPCD has been working since 2000. CPCD will again identify which IDPs and vulnerable groups are in the greatest need and not receiving help from other agencies. This will be done in co-ordination and consultation with the local authorities and other NGOs, the ICRC and UN agencies. The family head will sign for each box of aid received. In this way, it will be possible to monitor whether the families on the list received the aid apportioned to them. The following vulnerable groups will be targeted inside Chechnya as well as regular IDP families:- single parent families, elderly people over 65 without community or family support, disabled people, pregnant and breast-feeding women. These groups will receive an average of a box of food or hygienic kit for 4 people rather than 5 to 6 in the case of the IDP families. Number of Targeted Beneficiaries According To Proposed Assistance Peacebuilding, Sports and Vocational Training for Youth programme (psychosocial) - 3000 adolescents in Ingushetia. Food boxes - 12,000 beneficiaries (approx. breakdown: 6500 children 0 to 16 years; 4,100 parents including 2,050 men and 2,050 women; 250 old people over 65 without family or community support; 800 physically and mentally handicapped people; 260 orphans). Hygienic kits - 11,000 beneficiaries (approx. breakdown: 6000 children 0 to 16 years; 3,600 parents including 1,800 men and 1,800 women; 250 old people over 65 without family or community support; 800 physically and mentally handicapped people; 260 orphans). Canteen Sernovodsk - 500 IDPs per day Bread - 2,000 people per day (approx. breakdown: 900 children 0 to 16 years; 550 parents including 275 men and 275 women; 150 old people over 65 without family or community support; 300 physically and mentally handicapped people; 100 orphans). Repair of Schools - approximately 2,500 children aged 6 to 16 years. Little Star Psychosocial Centre - 500 children will receive psychosocial support at the Centre to be repaired in Grozny each year. Women's Support Centre Malgobek - 2,000 women IDPs of child-bearing age in Malgobek. North Caucasus Conflict Resolution Centre - 1,200 students per year (600 students on 2 month courses; 600 students on separate modules lasting 1 month). Field Offices Required: There will be 2 field offices - one in Nazran, Ingushetia, the second in Sleptsovskaya, Ingushetia near the border with Chechnya. CPCD does not consider the security situation inside Chechnya to be safe enough to open a permanent office there, and therefore the field offices are both in Ingushetia. However, local and expatriate staff (if security situation allows) are able to travel in and out of Chechnya with the appropriate security arrangements and passes issued by Russian authorities. External Support Required The CPCD Moscow and UK offices provide necessary external support. Communications are often poor in Ingushetia, and so the Moscow office is the contact point for NCA and ACT, as well as other NGOs and UN agencies, which all have bases in Moscow. The final reports and proposals are also compiled at the Moscow and UK offices. External trainers will be brought in as necessary for the Little Star, peacebuilding and vocational training and North Caucasus Conflict Resolution Centre programmes. Procurement (Local or Other) Everything can be procured locally in Ingushetia through local suppliers. Food items are brought from southern Russia (Stavropol, Piatigorsk, Nalchik). Building materials can also be purchased in Ingushetia. Non-ACT Donor Inputs To Proposed Project (WFP, UNHCR, etc). WFP has indicated to CPCD that food products can be released as part of WFP s 'Food For Work' programme, to cover labour costs of the school repair programme. In this way, more of the funds from this programme can be used to pay for materials and transport costs. WFP will also provide the sugar, salt and part of the flour required for the bakery in Sleptsovskaya. ADMINISTRATION, FINANCE, MONITORING & REPORTING Administration The CPCD general director is responsible for overall management of the project, including overall financial management and staffing arrangements, with the assistance of the CPCD local executive director and expatriate programme co-ordinator. The general director and expatriate programme co-ordinator will supervise the local Co-ordinators and deal with project reporting, relations with ACT, and other agencies. The two local co-ordinators are responsible to the executive director for management of local project activity in each republic, including the organisation and supervision of local teams, procurement and aid distributions, negotiations with local authorities, and co-ordination with other organisations. In addition, the Ingushetia Co-ordinator will have special responsibility for the bakery, and the Chechnya Co-ordinator for school and medical building repair. The expatriate programme co-ordinator is responsible for co-operation with WFP, monitoring and oversight of the Malgobek Women's Support Centre (see below). The monitors, under the supervision of the local co-ordinators, will maintain and provide to the local accountant all necessary data pertaining to beneficiaries. Finance The local accountant in Ingushetia will be responsible to the local co-ordinators for maintaining constant records of expenditure, materials, goods and beneficiary figures. The Moscow accountant will be responsible for compiling these figures, including project expenditure in Moscow and overall financial reports, under the supervision of the programme director. Disbursement of ACT Appeal Funds will be by the programme director to local Co-ordinators through the CPCD office in Moscow and CPCD executive director. Monitoring The UK, Moscow and field offices will remain in daily contact via telephone, fax and email. The expatriate programme co-ordinator assistant will visit the region at least once a month to monitor progress, disburse funds and deal with problems that arise. The local co-ordinators will also travel periodically to Moscow and executive director to the UK for consultation, planning, reporting and information exchange. IMPLEMENTATION SCHEDULE As this will be the fifth phase of the programme with ACT/NCA-CPCD, and the activities are similar to those conducted in former programmes, the assessment and start-up parts of this programme will be conducted rapidly within the first weeks of the programme. The food box and hygienic kits, as well as bread distributions, will be conducted each month. The school buildings repair work will be conducted according to the following timetable: Month 6 to 7 - 2 buildings Months 7 to 8 - 2 buildings Meals will be provided at the canteen in Sernovodsk daily starting 1 May 2003 (month 5). The Little Star Psychosocial and Peace building/ Vocational Training activities will also be conducted daily. Groups will attend workshops/ courses for 2 month periods. The Malgobek Women's Support Centre will be open every work day from January 2003 (month 1). The situation in Chechnya and Ingushetia is such that such programmes will most probably be necessary for the whole of the year 2003. Therefore, it is expected that an application will be made to extend this programme after the 12 months are over. This application will be prepared by CPCD at the end of 2003. CO-ORDINATION Regular co-ordination meetings are held by sector (e.g. food, education, shelter, etc.) in Moscow and in the field to monitor and co-ordinate this work. WFP, ICRC, DRC, CPCD, Care International and ACF usually attend these meetings. Further co-ordination work - as well as mutual assistance and support - is carried out on an individual basis, where other organisations are working in the same regions or sectors, in order to avoid duplication and ensure complimentarity. Whenever possible, CPCD staff attend other regular and irregular meetings and events that are relevant to the humanitarian programme. CPCD enjoys particularly good relations with the local government authorities in Ingushetia. The general atmosphere of co-operation among those humanitarian actors present in the North Caucasus or interested to be present is good. The number of NGOs working there has stabilised at around 30. The UN discourages new NGOs from starting work in the region due to security hazards, and advises them to work through agencies already operating there. BUDGET Category/Description Type No. Unit Cost Budget Budget Unit Units RUR RUR USD DIRECT ASSISTANCE Post Crisis Assistance Food Distribution Food box 21,600 384 8,294,400 259,200 Flour, yeast (bakery) 156 4,923 767,988 24,000 Health & Medical Inputs: Hyg. kit 3,600 224 806,400 25,200 Medical supplies Month 12 25,600 307,200 9,600 Community Infrastructure Bldg repair 4 640,000 2,560,000 80,000 Peacebuilding and life skills prog. Materials 12 96,000 1,152,000 36,000 Peacebuilding and life skills prog. Equipment 6 32,000 192,000 6,000 Sports programme Sports equipment 1 480,000 480,000 15,000 Canteen Bldg repair 1 320,000 320,000 10,000 Canteen Equipment 1 896,000 896,000 28,000 Canteen Food 8 150,000 1,200,000 37,500 Conflict Resolution Centre Bldg repair 1 720,000 720,000 22,500 Little Star Bldg repair 1 640,000 640,000 20,000 Sub Total Direct Assistance 573,000 MATERIAL TRANSPORT, STORAGE, WAREHOUSING, HANDLING Material Transport Truck Rental and Related Costs Truck/day 60 2,200 132,000 4,125 Storage, Warehousing, Handling Warehouse Rental Month 12 13,000 156,000 4,875 Warehouse Security 2 guards 12 4,800 57,600 1,800 Labour for Loading & Unloading 3 loaders 12 9,800 117,600 3,675 Sub Total Transport, Storage, Handling 14,475 CAPITAL EQUIPMENT (Over $500) Office Equipment Photocopiers Piece 2 48,000 96,000 3,000 Computers Piece 4 56,000 224,000 7,000 Office furniture Furniture 1 464,000 464,000 14,500 TV/ video Set 1 25,600 25,600 800 Communications Equipment Telephone and Fax Equipment Set 1 9,600 9,600 300 Vehicle Equipment Light Vehicles Lada car 2 240,000 480,000 15,000 Sub Total Capital Equipment 40,600 PERSONNEL, ADMINISTRATION, OPERATIONS & SUPPORT Staff Salaries & Support Project Staff Salaries Month 12 646,213 7,754,556 242,330 Staff Travel Local and Regional Travel Flight 32 3,531 112,992 3,531 International Travel Flight 16 16,276 260,416 8,138 Office Operations Office Rental Month 12 51,200 614,400 19,200 Category/Description Type No. Unit Cost Budget Budget Unit Units RUR RUR USD Office Stationery & Supplies Month 12 3,200 38,400 1,200 Communications Telephone and Fax Month 12 32,000 384,000 12,000 Vehicle Operations Fuel (Gasoline & Diesel) Month 12 38,400 460,800 14,400 Maintenance (Parts/Labour) Month 12 16,000 192,000 6,000 Audit & Evaluation Audit of ACT Appeal Funds Lump sum 1 38,400 38,400 1,200 Other Admin., Operational and Support Costs Bank charges Lump sum 1 576,000 576,000 18,000 Sub Total Personnel, Administration, Operations, Support 325,999 TOTAL ESTIMATED EXPENDITURE - NCA/CPCD 954,074 Exchange Rate: 1US$ = 32 RUR REQUESTING ACT MEMBER INFORMATION Russian Orthodox Church (ROC) Russia Round Table (RRT) IMPLEMENTING ACT MEMBER INFORMATION For the last 12 years ACT member, the Russian Orthodox Church has participated in various diaconal, social and emergency projects in Russia, as well as in other countries - Tajikistan, Afghanistan, Moldova, Belarus, Ukraine, Estonia, Ethiopia and Serbia. The Russia Round Table (RRT)/Department for External Church Relations of the Moscow Patriarchate, has been dealing with emergencies on behalf of ROC and has implemented different ACT emergency projects both nationally and internationally. 1995-2002 ROC/RRT implemented a series of ACT emergency relief projects providing help for war victims and IDPs in co-operation with HIA, UNHCR and UNICEF. Currently, ROC/RRT continues implementation of EURU-22 "Rehabilitation to Flood Affected" - the post-flood assistance in North Caucasus. Prior to that, in July-November 2002, ROC/RRT implemented the EURU-21 program, providing food and hygienic assistance to the most vulnerable flood victims on the territory of six North Caucasus republics. While implementing the flood projects ACT/ROC/RRT continually monitored the IDP's situation in Chechnya and neighboring regions, since IDPs are one of the beneficiary categories of these projects. The proposed project is mainly focused on Chechnya and is concentrating on providing necessary assistance for IDPs in Chechnya and the neighbouring regions - North Ossetia and Stavropol Kray Territory tls* attempting to meet the most urgent needs of the IDPs in each of the regions. This proposal is based on assessment results in Chechnya and neighbouring republics. In Chechnya information was obtained from the republic's authorities (Ministry of Education, Migration Service), local authorities (Grozny city administration, regional administrations), Temporary Accommodation Centres (TACs), schools, kindergartens and during the meetings with communities and IDPs. ROC/RRT plans for providing assistance to IDPs were discussed with the local authorities of all the regions concerned and received their support and assurance of co-operation. Situation of IDPs in Chechnya (project specific) The region of Nadterechniy located in the northern part of Chechnya has had the highest concentration of IDPs in Chechnya since 1999. Until the summer of 2002 there were two IDP tent camps. The camps were then closed down and their inhabitants were moved to other TACs and the city of Grozny. IDPs living with host families were practically forgotten by the authorities and NGOs and currently there remain 8,958 such IDPs registered there. The number of IDPs in Urus-Martanovsky region, which is situated in the west of Chechnya between the city of Grozny and Ingushetia, amounts to 18,278. 15 TACs have been opened in Chechnya by now (7 of them are in Grozny), housing 16,700 people. Six more TACs for 4,677 people were opened in Grozny in February 2003. As a rule, only some of the IDPs registered in TACs, stay there permanently, these are mainly women, old people and children. Male IDPs return to their abandoned or ruined homes and try to repair them, or look for jobs. This is also typical of the IDPs, who are not staying at TACs, but rent rooms or stay with relatives. One of the most important problems for IDPs, as well as for all the Chechen population in general is education. There is no discrimination of the IDP children as far as education is concerned - the native population, authorities, and school administration treat IDPs well and do not prevent them from attending school. The problem that IDPs face is the lack of funds for purchasing school supplies and textbooks and shortage of desks in damaged and badly furnished schools. The IDP schoolchildren in a number of Chechen regions are a considerable part of the total number of pupils: in Nadterechniy region - 3,521 out of 10,800 children, in Urus-Martanovskiy - 4,643 out of 20,745. There are 7,217 children in 15 TACs. Under 1.5 years >From 1.5 to 6 years >From 6 to 15 years >From 15 to 17 years Total 585 1644 3999 989 7217 Situation of IDPs in Stavropol Kray and North Ossetia (project specific) Unlike Ingushetia, where the authorities, mass media and NGOs pay special attention to the IDP situation, and where there is some financial help, IDPs on the territory of Stavropol Kray and North Ossetia have been practically forgotten. Although they are desperately in need of assistance they get no help from the authorities. Neither do they see any possibility of returning home or going to TACs in Chechnya, where there is a possibility of help. The problem lies in the fact that they belong to ethnic minorities (Russian, Ukrainian, Armenian, Germans, Jews, etc.) and are afraid of national and religious persecution from ethnic Chechen groups. Moreover, in many cases they were deprived of their property so they cannot return to their original homes even if they had the means. Furthermore, many IDPs have no documents, because they were lost during escape from Chechnya. To restore them IDPs are required by the authorities to have various certificates, which can be applied for only in the local government institutions in Chechnya, where they are afraid to go for the reasons given above. They are told that pensions and money for food and living, provided by the Russian government can only be applied for in their original home areas. Thus, many IDPs on the territory of North Ossetia and Stavropol Kray remain in dire need of the essentials - primarily foodstuff and hygienic items. The highest concentration of IDPs is the south of Stavropol Kray, neighbouring with Chechnya (5,784 IDPs registered), and Mozdok region of North Ossetia, bordering on Chechnya (6,549 IDPs registered). According to the Migration Service the number of unregistered IDPs in these regions is over 20,000 in each. It is extremely difficult to register as the authorities believe that registered IDPs will never go back to Chechnya but will only add to the deterioration of the social situation in the host regions and demand assistance from the already insufficient local social budget. GOAL & OBJECTIVES Goal: To meet urgent basic needs of IDPs and offer some hope by providing humanitarian assistance in Chechnya, North Ossetia and Stavropol Kray. Objectives Provide individual food and hygienic kits to the most needy IDPs (North Ossetia and Stavropol Kray), Provide household kits to IDPs in new TACs (Grozny city, Chechnya), Reconstruction and equipment of schools (Nadterechny and Urus-Martanovsky regions, Chechnya), Provide the most necessary school supplies and text-books for the IDP children (Grozny city, Nadterechny and Urus-Martanovsky regions, Chechnya), Provide seeds and fertilisers to IDPs (Nadterechny and Urus-Martanovsky regions, Chechnya). TARGETED BENEFICIARIES The project will be carried out in the regions of highest concentration of IDPs where urgent basic needs have not been met by either the government or NGOs: Caucasian Mineral Waters region and Kurskoy region (south of the Stavropol Kray), Mozdok region (Republic North Ossetia), Nadterechny region (Checnhya), Urus-Martanovsky region (Chechnya), Grozny city (Chechnya). Below is a list of beneficiary numbers and locations. A detailed description of every sub-project and criteria for beneficiaries selection to follow. Name of sub-project Region of implementation Number of beneficiaries Project 1 Distribution of personal food & hygienic kits Stavropol Kray 2,250 persons Republic North Ossetia 1,200 persons Project 2 Distribution of personal household kits Chechnya 4,677 persons Project 3 Reconstruction and equipment of schools Chechnya min. 5,978 persons Project 4 Distribution of personal school kits Chechnya 5,500 persons Project 5 Distribution of family agriculture kits Chechnya 2,500 families - appr.20,000 persons Total 39,605 persons PROPOSED EMERGENCY ASSISTANCE & IMPLEMENTATION Supplies. The lists of distribution items have been prepared in co-operation with the local authorities, using ROC/RRT experience of emergency work in Chechnya and North Caucasus in 1995-2003. Procurement. Purchases will be made locally: depending on availability - either in the distribution areas or in the neighbouring regions. The purchases will be made after a detailed market assessment and collection of information from several potential suppliers. Protected shipment convoys to Chechnya will be organised from Stavropol Kray and North Ossetia. Quantity and quality of products will be controlled by ACT/ROC/RRT staff. Distribution and Accounting. ACT/ROC/RRT will distribute aid items in places agreed with the local authorities. Project staff, in co-operation with the local authorities, will implement the distributions. Beneficiaries will sign special relief reception forms developed by ACT/ROC/RRT. Project # 1 Distribution of personal food & hygienic kits. Objective: to provide the most essential foodstuff and hygienic items and assure the basic items commodities tlsfor the most vulnerable IDPs. Selection of beneficiaries: The relief assistance will be provided to the most vulnerable IDPs registered by the local Social Departments as the most needy. The lists of beneficiaries have been developed by ROC/RRT in co-operation with the Social authorities and Migration Service. Beneficiary number and location: Region of implementation Place of implementation Number of beneficiaries Stavropol kray Caucasian Mineral Waters region 1,800 persons Kurskoy region 450 persons Republic North Ossetia Mozdok region 1,200persons Total 3,450 persons Frequency: monthly distributions for 6 months. Items to be purchased and distributed: flour 1 kg. sugar 1 kg buckwheat 1 kg. rice 1 kg. macaroni 1 kg. vegetable oil 1 l. caned milk 1 p. tea 1 p. shampoo 1 p. toilet paper 2 rolls soap 3 p. washing powder 1 p. tooth brushes 1 p. tooth paste 1 p. Project # 2 Distribution of personal household kits Objective: to improve living conditions of IDPs arriving at the new temporary accommodation centres in Chechnya from Ingushetia. Beneficiaries selection: the beneficiaries of household kits will be the IDPs arriving from Ingushetia to the reopened TACs in Chechnya. In February 2003 six new TACs to accommodate 4,667 IDPs were opened. All of them are situated in the city of Grozny. The local authorities and the migration service of the Chechen republic are not able to provide the necessary household items for the newly arrived and have requested that ROC/RRT assist. Each IDP will receive one household kit comprising: blanket 1 bed-clothes (set) 1 plates (different size) 4 cutlery 3 glasses 2 saucepan 1 pail 1 washbasin 1 pot 1 towel 1 Project # 3 Reconstruction and equipment of schools Objective: to repair the schools and furnish them with furniture and kitchen equipment to improve the classroom conditions so that the classes would accommodate a larger number of children including IDPs. Beneficiaries selection: assistance will be provided to the schools that cannot function full time because of damages and lack of necessary furniture. A significant number of IDP children (12-32 % of the total number of children) go to these schools. A special contract will be signed with the school administration and local authorities. According to this contract, in the year 2003-04 IDP children will have priority in receiving the new places formed as a result of the project. Beneficiaries number and location: Region of implementation Place of implementation Number of beneficiaries Checnhya republic, Nadterechny region Gvardeyskoye, school @ 1 min. 403 pupils Verchny Naur, school @ 1 min. 577 pupils Nadterechnoye, school @ 2 min. 453 pupils Meken-Yurt, school @ 1 min. 427 pupils Chechnya Rep, Urus-Martanovsky region Urus-Martan city, school @ 3 min. 1,285 pupils Urus-Martan city, school @ 6 min. 1,425 pupils Urus-Martan city, school @ 7 min. 1,028 pupils Martan-Chu, school @ 1 min. 380 pupils Total 8 schools - min. 5,978 pers Supplies: a detailed list of necessary repair work will be prepared for each school: bracing of walls, roofs and floors; assembling of doors and windows; finishing and painting of the facilities; as well as a list of the necessary equipment and construction materials. The engineers of ACT/ROC/RRT will carry out the project in co-operation with the school administration and local authorities. The school kitchen facilities will also be repaired and equipped with the necessary furniture and kitchen appliances. It should be noted that doors, windows and part of the furniture for the schools, as far as possible, will be made locally. This will create new jobs in Chechnya and support the economy. The necessary school furniture will be provided for each of the age groups of schoolchildren (7-9, 10-14, 15-17 years old). A special contract will be signed between the ACT/ROC/RRT, the school administration and local authorities. The construction workers will work under the supervision of both ACT/ROC/RRT and the administration. The project will use the experience acquired during the reconstruction of seven schools in Nadterechny region of Chechnya implemented by ROC/RRT in co-operation with HIA and UNHCR. The staff members who participated in that project, will also be involved in this program. The budget proposal is based on a preliminary calculation, prepared after the first assessment by ROC/RRT and local authorities. Project # 4 Distribution of personal school kits Objective: to provide IDP children with the necessary school supplies and textbooks. Beneficiaries selection: assistance will be rendered to junior IDP school children living in TACs in Grozny and in Nadterechny and Urus-Martanovsky regions. As the most disadvantaged category of IDP schoolchildren they often can not even begin classes because of the lack of school accessories and supplies, or they study poorly and fall behind. The final number of beneficiaries of the individual school kits will be specified for each school in July 2003 before the new school year begins on 1 September. Beneficiaries number and location: Region of implementation Place of implementation Number of beneficiaries Chechnya republic Grozny city App. 2,000 persons Nadterechny region App. 1,000 persons Urus-Martanovsky region App. 2,500 persons Total App. 5,500 persons Items to be purchased and distributed as a personal school kit: Schoolbag 1 textbooks (in co-ordination with the Ministry of Education) 1 set thin notebook 15 subject book 10 sketch-book 2 Pen 5 Pencils 1 set color pencils 1 set Markers 1 set eraser 1 ruler 1 pencil-sharpener 1 plasticine 1 set Project # 5 Distribution of family agriculture kits Objective: to provide IDPs with food supplies and ensure their food security. Beneficiaries selection: agriculture is practically the only secure source of income for people in Chechnya. The beneficiaries of agriculture kits will be large families of IDPs owning a piece of land (150-250 square meters) for agricultural purposes. The preliminary list of beneficiaries was prepared by ROC/RRT in co-operation with local authorities. Beneficiaries number and location: Region of implementation Place of implementation Number of beneficiaries Chechnya Nadterechny region 1,200 families - appr. 6,500 persons Urus-Martanovsky region 2,500 families - appr. 13,500 persons Total 3,700 families-approx 20,000 persons Each family will receive one agriculture kit comprising: Seeds (type) Qt red beet 10 g tomato 10 g cucumber 10 g parsley 16 g green peas 20 g dill 16 g eggplant 10 g radish 16 g carrot 15 g seed onion 2 kg bean 1 kg potato 3 kg corn 1 kg Fertilizers (type) Qt phosphate 3 kg potassium 1 kg All seeds are zoned for North Caucasus and are the most common for Chechnya. The indicated chemical fertilisers are used together with organic fertilisers depending on the region and owners. Furthermore, organic fertilisers are widely available, and IDPs can get them from the farms or their neighbours free of charge. ADMINISTRATION, FINANCE, MONITORING & REPORTING Finance ROC/RRT will be responsible for finances and reporting to ACT. The money transfer and auditing will be the same as in EURU-21. The accounts and financial reports will be audited by an independent auditor I.V.Shutyleva, licensed by the Russian Federation Finance Ministry # 005759, dated 19/4/2000, member of the Russian Auditors Union. Monitoring ROC/RRT will carry out monitoring of the project. At the close of the project an evaluation meeting will be held at the Pyatigorsk office of ACT/ROC/RRT. The participants will be representatives of ROC/RRT, project staff, local authorities and IDPs from the project regions. The meeting will analyse the project implementation and discuss future perspectives and priorities of the work in North Caucasus. Office The work will be co-ordinated by the ROC/RRT office in Pyatigorsk (Stavropol region), which also has rooms for staff accommodation. Pyatigorsk is a convenient location to reach all project areas. If necessary, a sub-office may be opened in Grozny. The project will use the ROC/RRT office equipment, including the capital equipment purchased for EURU-21 and EURU-22. It is planned also to purchase two fax machines for the offices in Pyatigorsk and Grozny and three mobile phones for the staff in Chechnya. For transportation in the regions (except Chechnya) a car with a driver will be hired in Pyatigorsk. For Chechnya a second driver with a car will be hired, a special agreement with the authorities will be reached and the necessary documents obtained. Staff An expert from ROC/RRT will direct the project. ROC/RRT co-ordinator will carry out monitoring of the project implementation and co-ordination with authorities in Moscow, UN and other NGOs. The ROC/RRT book-keeper will be responsible accounting and reporting documentation. ACT/ROC/RRT has a professional team and infrastructure in North Caucasus and all staff members have many years of experience in this work. ACT/ROC/RRT will hire one person as office leader in Grozny, 4 logisticians, 6 persons as transport monitors, one secretary and 2 engineers. The ROC volunteers, parishes and Church structures will support project implementation. Until the end of EURU-22 (15 May, 2003), the staff involved in both projects will not receive honorarium from this proposed project (office director, co-ordinator, book-keeper, 3 logisticians, 4 transport monitors, secretary, 1 driver with a car). Their salaries have been calculated in the budget for 3,5 months (15 May - 31 August 2003). Two engineers will be hired for 3 months - implementation period of sub-project # 3. The office rent in Pyatigorsk until 15 May 2003 also will be paid from EURU-22. IMPLEMENTATION TIMETABLE March-August, 2003 Name of sub-project Timing Project 1 - Distrib of personal food & hygienic kits 1-6 month Project 2 - Distrib of personal household kits 1-2 month Project 3 - Reconstruction & equipment of schools 3-5 month Project 4 - Distribution of personal school kits 6 month Project 5 - Distribution of family agriculture kits 1-2 month COORDINATION The project implementation will be co-ordinated with the local authorities, migration, social and educational regional departments; as well as with other ACT members, UN and NGOs to avoid any kind of duplication. BUDGET Description Type of No of Unit Cost Budget Unit Units US$ US$ DIRECT ASSISTANCE Project 1 Distribution of personal food&hygienic kits kit 20,700 11 227,700 Project 2 Distribution of personal household kits kit 4,677 59 275,943 Project 3 Reconstruction and equipment of schools School 8 21,000 168,000 Project 4 Distribution of personal school kits kit 5,500 23 126,500 Project 5 Distribution of family agriculture kits kit 2,500 18 45,000 TOTAL DIRECT ASSISTANCE 843,143 Description Type of No of Unit Cost Budget Unit Units US$ US$ TRANSPORT, WAREHOUSING, LOADING Transportation month 6 5,000 30,000 Warehouse rent month 6 1,200 7,200 TOTAL TRANSPORT, WAREHOUSING, LOADING 37,200 CAPITAL EQUIPMENT Fax 2 400 800 Mobile telephone 3 160 480 TOTAL CAPITAL EQUIPMENT 1,280 PERSONNEL, ADMINISTRATION & OPERATIONAL COSTS Staff salaries Director of program month 3.5 2000 7,000 Coordinator month 3.5 1500 5,250 Book-keeping month 3.5 600 2,100 Office leader - Grozny month 6 700 4,200 Logistics (3 pers.) month 3.5 1800 6,300 Logistics (1 pers.) month 6 600 3,600 Transport monitors (4 pers.) month 3.5 1200 4,200 Transport monitors (2 pers.) month 6 600 3,600 Engineers (2 pers.) month 3 1000 3,000 Secretary month 3.5 500 1,750 Driver with a car month 3.5 600 2,100 Driver with a car-Chechnya month 6 600 3,600 Staff travel Local®ional travel month 6 700 4,200 Office Operational costs Office rental & utilities - Pyatigorsk month 3.5 600 2,100 Office rental & utilities - Grozny month 6 300 1,800 Stationary & supplies month 6 300 1,800 Communication Tel, fax, mobile telephones month 6 900 5,400 Total personnel, administration, operational costs 62,000 Audit lumpsum 500 Bank fees lumpsum 17,190 Evaluation lumpsum 2,000 TOTAL ESTIMATED EXPENDITURE 963,313 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 web: www.cidi.org Disaster Information listserv: www.cidi.org/listsub.htm - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - comments/suggestions/requests to incident@cidi.org