Lesotho - ACT: 25-Sep-03

Action by Churches Together (ACT) Appeal - Lesotho Food Crisis Mitigation AFLS-31 Appeal Target: US$ 477,066 Balance Requested from ACT Network: US$ 423,742 25 September 2003

During the severe food crisis of 2002/2003 season in Southern Africa region, Lesotho was one of the affected countries with over 445,000 people having been targeted for food relief assistance. ACT issued an appeal to assist 9,700 most vulnerable people through its member the Christian Council of Lesotho (CCL). CCL has now informed us that, according to a recent assessment carried out by the United Nations Food and Agriculture Organization (FAO) and the World Food Programme (WFP), there still is a considerable number of people who require food assistance during 2003/2004 despite an increase in the amount of food produced. However, the production was 30% less than the average food production required to sustain the whole country. The southern districts of Mafeteng, Mohale's hoek, Quthing and Qacha's nek had been badly affected by drought, erratic weather and inadequate seeds inputs. Many people in these districts are still without food as food production had not improved from last year. ACT member the Christian Council of Lesotho is proposing an integrated short term and long term food assistance to the most vulnerable groups (chronically sick and child headed families) in Sekake and Seforong, Qacha's nek and Quthing districts respectively in order to save lives of approximately 11,718 people through the provision of relief food assistance. For recovery and long term food security, CCL will provide seeds and tools to the 1,953 targeted families. It has been requested that a balance of un-utilised funds amounting to over $53,000 from the previous appeal AFLS-21 be transferred to this appeal. Project Completion Date: 31 July 2004 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested US$ Total Appeal Target(s) 477,066 Less: Funds from AFLS-21 53,324 Balance Requested from ACT Network 423,742 Thor-Arne Prois Director, ACT REQUESTING ACT MEMBER Christian Council of Lesotho (CCL) IMPLEMENTING ACT MEMBER & PARTNER INFORMATION The Christian Council of Lesotho is an ecumenical body, a fellowship of churches and organisations that have been involved, amongst other things, in drought relief operations within Lesotho. It has also been involved in the repatriation of refugees to South Africa and also facilitated the resettlement of Basotho political returnees. At present five churches are full time members while one organisation is an associate member. Its members have been facilitating training in disaster management, though some re-training will be necessary. The regional structures - the eyes and ears of the Council - are facilitating development at the local level. Apart from the member churches and organisations the Council has been able to partner with the Council of Non-Governmental Organisations (LCN), the Disaster Management Authority (DMA) and the United Nations Systems. DESCRIPTION of the EMERGENCY SITUATION In the year 2002 Lesotho faced extreme weather variability for the second year in a row; heavy rainfalls, early frost, seasonal drought, hailstorms and heavy snow were experienced. Lesotho is one of the countries in the Southern Africa region faced with food shortages and in April 2002, the Prime Minister declared Lesotho as a country in food-crisis. Although not of the same scale as in Malawi, Zimbabwe and Zambia, a large number of households were in dire need of food relief to avoid starvation. The World Food Programme had estimated that at its peak 448,800 people would require food assistance. The Government of Lesotho had also indicated that food production in the last two harvests had dropped by 55% compared to the previous two years, and the hardest hit areas were in the southern parts of the country, particularly the Senqu valley and mountain districts. The Christian Council of Lesotho, in close collaboration with its members churches and organisations, proposed to intervene in the food-crisis by targeting 1,823 most vulnerable households in two of the worst hit districts - Ha-Sekake in the Qacha's nek district and Seforong in the Quthing district from October 2002 to June 2003 (AFLS-21). The assistance included the monthly distribution of maize-meal, vegetable oil, and pulses using the SPHERE and WFP recommended food rations. In addition the beneficiary families received beans, peas and wheat seeds to plant for the next harvest in June 2003. An under-five supplementary feeding was extended to the 1823 most vulnerable under-fives. As of June 2003, the able-bodied target group has benefited and community development projects in environmental rehabilitation, tree planting, nursery establishment and road maintenance have been undertaken in the different villages. Very few households have harvested above average beans and preliminary wheat and peas assessments indicate yet another cereal deficit because of ongoing drought. Many under-fives have gained recognisable weight and height. Current Situation A recent assessment carried out by the United Nations Food and Agriculture Organization (FAO) and the World Food Programme (WFP) states that this year 2003 has seen higher national food production than last year; the cereal production is 60% of the 5-year average. Most of the food in Lesotho was produced in the northern part of the country where rainfall was adequate. However, general food production is 30% less than the average food production that is required to sustain the whole country. The southern districts of Mafeteng, Mohale's hoek, Quthing and Qacha's nek have been badly affected by drought, erratic weather and inadequate seeds inputs. Many people in these districts are still without food as food production has not improved from last year. The main impacts to be considered are reduced food and cash crops, low production levels, reduced productivity of grazing land, rising food prices and various levels of constrained market access. In the mountainous eastern side of the country which is much less densely populated, arable land is scarce and communities are much more isolated from urban services and markets. The FAO and WFP assessments conclude that the actually food security situation has worsened with more areas drifting into food insecurity within the southern districts and the Senqu river valley. The report further states that between 90% - 100% of the worst affected people will face a 42% - 47% of deficit in their annual food needs. The Government's social welfare programmes have a limited capacity to reverse this trend. There is a need to target the socially vulnerable groups given the anticipated level of deficit and that general food distribution seems to be one likely component of targeted assistance to the southern areas within the Senqu valley. The WFP Country Representative has expressed great concern on the deteriorating situation due to the persistent drought. There has been no precipitation over the last 5 months and spring cultivation will become more difficult or will be likely to be delayed. Though Qacha's nek district is said to have produced above average harvest that is not actually the case. The mission that carried out the assessment sampled only three villages out of a thousand. CCL visited the assessed villages and the people reported that they had harvested only 6 bags of maize, sufficient for five months. For an average family to have enough maize-meal for a year, it needs to harvest 12-14 bags. It seems the mission's assessment was based on whether a person has harvested or not, not on whether the harvest could sustain the entire family for a period of at least 10-12 months. According to the Ministry of Agriculture's assessment the actual crop yields reveal that Qacha's nek district now falls under those districts which need food assistance. A complicating factor is the increasing HIV/AIDS pandemic, which now stands with a prevalence rate of over 30%. HIV/AIDS impacts negatively on livelihoods as many of the people who depended on agriculture get sick and agricultural production declines. Vulnerability to food insecurity is largely caused by HIV/AIDS. It is also estimated that there are over 70,000 orphans in Lesotho whose parents have died of AIDS related sicknesses and, according to DMA targeting, the affected households will fall under the category of the chronically sick. It has been established that people who are vulnerable to sustained hunger and malnutrition are more susceptible to the ravage of HIV/AIDS, while households that lose care-givers and breadwinners to the HIV/AIDS were more susceptible to food shortages. The HIV/AIDS impact on food production also contributes to the drastic rise of food prices resulting from domestic and regional food shortages. In Lesotho an orphan is defined as a person younger than 18 years who has lost one or both of the parents. The orphans and chronically sick belong to the most vulnerable groups. In Quthing and Qacha's nek the DMA estimates that there are about 14,000 orphans. In Lesotho ARV's are beyond the means of many Basotho. The HIV/AIDS factor is also being complicated by the gender injustices prevalent in the rural areas. Sexual abuse against young girls and women is rife as women economically depend on men. The rural women, in most cases, have no say in what happens to their own bodies and this results in a vicious circle of re-infection. The inheritance practice also makes it difficult for women and young girls to inherit land, which they could use productively for agriculture when the husbands are sick or dead, or both parents are dead. During the evaluation between 27 and 30 June 2003, one recommendation which came out clearly was for the Christian Council of Lesotho to target the most vulnerable households particularly the chronically sick and child headed households because they have no coping mechanisms. At a prevalence rate of 31%, HIV/AIDS has a devastating impact on mortality, morbidity and livelihoods. There is an immediate urgency to assist those worst affected as there is a danger acute food crisis in which there is no expectation of a return to either sustainable livelihoods or a demographic equilibrium. The bias towards these two groups is also in line with the DMA thinking. Location of the Project The project will be based at Ha-Sekake, within the Integrated Rural Development Project of the Christian Council of Lesotho. Ha-Sekake is 350km from the capital Maseru, towards the southeast, and is bordered by the South African provinces of the Eastern Cape and Kwazulu-Natal. The area coverage includes many parts of the Qhoali constituency No 68, which falls in the Quthing district, and parts of the Qacha's nek constituency No 69 which falls in the Qacha's nek district. There are more than 200 hamlets scattered around the Qhoali plateau, the Tebellong plateau and the lowland areas of Seforong, Sekake and White-Hill which lie along the Senqu river valley, which is recognised as the most poverty stricken area in Lesotho. These areas exist at altitudes of between 2,500 - 3,000 metres and are prone to seasonal weather disturbances. The Christian Council has some of its members churches based here; they are the Lesotho Evangelical Church, the Roman Catholic Church, the Anglican Church, and the Methodist Church of Southern Africa. These Churches been involved in the identification and verification of beneficiary lists in the previous phase and will continue to be involved. Other implementing partners are World Vision International and the direct assistance from World Food programme /Disaster Management Authority. Disaster and Emergency Statistics The WFP-FAO food security report indicates that the number of beneficiaries will vary from 125,000 to 270,000 during the lean period. There is a need for 32,000 mt of cereal food aid to targeted households - those that lost their entire crop, have no livestock and are chronically ill, up to the next harvest season in June 2004. The Christian Council of Lesotho estimates to cover 1,953 chronically sick households and child headed households. These households include 6,210 females and 5,508 males beneficiaries. Although this is a CCL operational area, the CCL is targeting quite a low number of beneficiaries to ensure that their infrastructure and extension services will be adequate. These are preliminary estimates as the DMA is still finalising the compilation of reports. Final verification is still due. Current Security Situation The security within the country is stable - as seen in the calmness and peacefulness of the first completed bi-election in the Qhoali constituency No 68 on 23 August 2003. Following the 1998 political disturbances, the military has been demilitarized and retrained to undertake civic activities where necessary. In the first phase of relief work CCL had some communication problems because there were neither fixed lines phones nor cellular networks. CCL is now in the process of installing a two-way radio link between Headquarters in Maseru and the base in Sekake. The roads to most of the proposed delivery points are usable for medium types of vehicles when it is not raining. There is a police post at Ha-Sekake, and in the previous phase there were no reported thefts and break-ins. The cross border livestock theft has also subsided because of the visible policing along the border areas. GOALS & OBJECTIVES Goal: To provide an integrated short term and long term food assistance to the most vulnerable groups (chronically sick and child headed families) in Sekake and Seforong, Qacha's nek and Quthing districts respectively in order to save lives of approximately 1, 953 households through improved nutritional status, food security and protection of human rights. Objectives: Three hundred and fifty nine families with chronically ill members will have received nutrition based food resources containing the Recommended Daily Allowances (RDA) monthly from October 2003 to June 2004. 1,953 households consisting of chronically ill and child headed households will have participated in the establishment of food security schemes in Sekake and Seforong, Qacha's nek and Quthing districts respectively by June 2004. Project staff and communities will undergo a reorientation process on the new approach and strategies. TARGETED BENEFICIARIES. An estimated 1,953 households (11,718 persons - 5,508 male and 6,210 female) will be assisted, including child headed households. The figure of 11,718 represents the total number of beneficiaries in the rural areas of Sekake and Seforong, in the Qacha's nek and Quthing districts. They include the young and the elderly. Criteria utilised in selection of beneficiaries The criteria used for selection is that the families they have lost their entire harvest, have chronically sick members and one or both of their parents have died. The selected beneficiaries have no coping mechanisms left. Exacerbating the situation, their rights are being violated in terms of discrimination, stigmatisation and gender practices. Their nutritional status is very low for the same reason that their rights are being violated. It is being proved beyond reasonable doubt that proper nutrition can inhibit many of the opportunistic diseases. In many cases children who have no parents have to spend days on end without food, and hence malnutrition and opportunistic infections becomes rife. This target group needs to be assisted so that it takes its rightful place in the development of the country. Number of Targeted Beneficiaries According to proposed Assistance Chronically sick = 359 Other households according to target = 1,594 PROPOSED EMERGENCY ASSISTANCE & IMPLEMENTATION. Food Relief For the chronically sick 359 RDA food baskets per month or 3,231 baskets over a nine months period. For the child headed households and others the needs are 1, 594 x 70kg of maize meal, 1,594 x 5kg of pulses, 1,594 x 2 litres of vegetable oil per month over nine months. Agricultural seeds and tools are also needed for 1,953 households - 1 kg of assorted vegetable seeds for each family. 400 households will be trained in alternative indigenous small vegetable production. Indigenous vegetable species are now recognised as inhibitors of the spread of opportunistic infections. Implementation Description per Activity For the chronically: sick, six staff persons will work with 2 health centres in the identification and verification of the chronically sick. The six staff will pay home visits on a monthly basis and establish a rapport with the sick and also record the progress made. They will also distribute the RDA food rations and explain how it should be utilised. Upon recovery the chronically sick will be encouraged to become active and plant their own green vegetables, indigenous plants and fruit using crop rotation. They will also be encouraged to take care of any livestock they may have themselves. There will also be: Advocacy for the rights of the chronically sick. Dissemination of information on gender and HIV/AIDS policies. Organise campaigns on stigma and discrimination. Encourage voluntary counselling and testing. For the child headed households, the six people mentioned above will implement the following activities: Offer counselling sessions to the child headed households. Distribute monthly rations. Encourage\demonstrate how to plant own vegetables, fruits and manage livestock using the indigenous Machobane farming system. Provide the necessary back up systems. Advocate with the child headed households for gender justice. Procurement: the food rations for the chronically sick will be packaged according to the Ministry of Health specifications to include all the food groups of carbohydrates, minerals, protein and fats. The plate for the chronically sick should include more than five colours, but which will give them strength, help the healing process and improve the body's general outlook. They will be procured from within the country, at least a few days before they are distributed. The I.R.D.P has adequate storage facilities in which they can be kept in transit. The food rations for the child headed households are easy to procure from within the country and have a larger shelf-life, because they are dried foods. Most of the dry food will be transported from Maseru to Ha-Sekake by the suppliers as transport costs are included in the purchase price. >From Ha-Sekake to the different distribution points local transport will be hired. The famine project already has a 4x4 vehicle used for monitoring purposes. The distribution plans have been made in such a way that the local transport is given a schedule of quantities, times, dates and places of delivery two weeks in advance. The transport owner is required to report within 48 hours if he/she is not in a position to honour the agreement so that alternative arrangements can be made. Transition from Emergency: This proposal by its very nature has a short-term component that of providing much needed food assistance to vulnerable groups particularly the chronically sick and child headed households. The long-term component is to provide seeds, seedlings for indigenous vegetable species, herbs and plants, so that these vulnerable groups can rely on their own production beyond June 2004. By June 2004, the long-term component will have been fully integrated into the new Southern Mountain Rural Transformation and Development (SMARTD) project. SMARTD is a project within Ha-Sekake area, which looks at household's food security and environmental rehabilitation. Funding will come from Christian Aid and the Association of Protestant churches in Germany. SMARTD intends using a comprehensive participatory approach that takes advantages of synergies of practices at field level, offering production, economic and conservation benefits. The approach emphasises the building of soil organic matter levels through proper use of organic fertilisers, manure, ash coupled with intercropping and improved cereals and legumes, conservation farming and agro forestry practices. The expected overall benefits are the improvement of soil structure and fertility, food security, cash income, dietary diversity and protection of the environment. The improved soil structure and fertility results in increased efficiency in plant nutrients, thus enhancing the profitability of crop production as well as enabling crops to withstand drought. ADMINISTRATION, FINANCE, MONITORING & REPORTING. Administration The overall responsibility of the project lies with the General Secretary who is the Chief Executive Officer responsibility to the Executive Committee. The Poverty Reduction Team member and the Integrated Rural development Project Co-ordinator are responsible for the monitoring of the project but are not salaried from the project budget. The Relief Officer is responsible for purchasing, procurement, logistics and acts as a liaison between the Headquarters and Ha-Sekake. He/She is a member of Management Team as well as representing the CCL in DMA and other relief bodies. He/She is required to attend all relevant meetings at the national level. The assistant relief officers are responsible for setting up distribution points, verifying lists and updating, distribution, counseling and monitoring stock movement. Financial Management and Controls A separate bank account will be opened by the Christian Council of Lesotho, with Lesotho Bank, 1999 Ltd and a firm of independent auditor's appointed. The General Secretary, Chairperson and one of Executive Committee are signatories to the project cheques. The Accounts office is staffed by two people, an Accountant and an Assistant Accountant. They will be required to present monthly reports of the project. The Christian Council of Lesotho has developed a financial manual, which clearly stipulates the procedures for ordering, procurement quotations and payments. Because the project operates far from Maseru, a mini budget is always drawn and funds deposited in a separate bank account in Qacha's nek Lesotho bank 1999 branch. On that account the manager of IRDP and the Chairman of the Project Committee are signatories to the accounts. Application to incur expenditure is done through a requisition form, which has to be approved by the Accountant, and the General Secretary before any transaction is made. An independent company of internationally recognised auditors will undertake the auditing of the accounts on the times agreed with the donor partners. Monitoring & Evaluation The IRDP Project Co-ordinator and the Poverty Reduction Team member are responsible for monthly monitoring visits to check distribution and whether intended beneficiaries have actually received the food staffs. They also monitor the budget with the Accountant. The Relief Officer will monitor what procurements have to be made, when and at what quantities. He/she follows up on orders in order to meet deadlines and monitor the movement of trucks from Maseru to Sekake. He/She makes sure whether what was ordered and transported from Maseru to Sekake tallies with the receipt form and waybills, which are signed upon delivery of merchandise at Sekake. He/She does this work once a month. The assistant relief officers will monitor what is taking place on the ground, in terms of distribution of food rations to the vulnerable groups, the chronically sick and child headed households. They monitor changes in the lives of the beneficiaries and also monitor plantations. The assistant relief officers are normally based within villages and will be able to monitor the progress of the vulnerable groups on a daily and or weekly basis. They will also offer counselling services to the vulnerable groups. IMPLEMENTATION SCHEDULE 8.1 Project Assessment-lists verification with DMA Reorientation and training Sep - 2003 Oct - 2003 8.2 Start up Oct - 2003 8.2.1 Order of stocks Sep - 2003 8.2.2 1st Distribution Oct - 2003 2nd Distribution Nov - 2003 3rd Distribution Dec - 2003 8.2.3 Interim Report start transition Jan - 2004 8.2.4 4th Distribution Jan - 2004 8.2.5 5th Distribution Feb - 2004 8.2.6 6th Distribution Mar - 2004 8.2.7 Interim Report continue transition Apr - 2004 8.2.8 7th Distribution Apr - 2004 8.2.9 8th Distribution May - 2004 8.2.10 9th Distribution Jun - 2004 8.2.11 Full transition and Hook up Evaluation (SMARTD) June/July - 2004 8.2.12 Close out July - 2004 CO-ORDINATION The Disaster Management Authority is the national co-ordinating agency for emergency and disaster in Lesotho. It facilitates meetings for the various stakeholders on relief on monthly or adhoc basis. The Christian Council of Lesotho attends these meetings at the national levels. At the regional level the Disaster Management Authority operates through District Disaster Management Committees, which are composed of the relevant government ministries in the area with the District Secretary as the Chairperson. On its part the CCL operates through regional committees at the district level. Therefore even at the district level there is a lot of interaction with the D.M.A. At the local level the D.M.A operates through Community Disaster Management Committees while the CCL uses its member churches at the local level. It has already been agreed that the church representatives should always sit together with members of Community Disaster Management Committees to verify and update lists as frequently as possible in order to avoid duplication and waste of scarce resources, more so to make sure that the food reaches the intended beneficiaries. The CCL also has working relationship with other relief and humanitarian agencies like the Lesotho Red Cross and the Lesotho Council of Non Governmental Organisations (LCN) which is an umbrella body for all non-governmental and relief organisations in Lesotho. BUDGET INCOME US$ Funds from appeal number AFLS- 21 53,324 Total Income 53,324 ESTIMATED EXPENDITURE Description Type of No of Unit Cost Budget Budget Units Units LSL LSL US$ DIRECT ASSISTANCE Pre Crisis Phase Assistance Emergency Response Training Participant 30 400 12,000 1,657 Crisis Phase assistance Maize Meal Mt 877 2,020 1,771,540 244,688 Vegetable oil Ltr 35,064 8 285,070 39,374 Pulses Mt 88 7,400 651,200 89,945 Nutritional Boosters Baskets 3,141 80 251,280 34,707 Food Security & Agricultural Pkts 1,745 15 26,175 3,615 Sub Total Crisis Phase Assistance 2,997,265 413,987 Material Transport, Storage, Warehousing Internal Transport Costs Month 9 4,950 44,550 6,153 External Transport Costs Month 9 6,500 58,500 8,080 Labour for Loading & Unloading Man/day 27 80 2,160 298 Other Costs (Fumigation) Man/day 1 80 80 11 Sub Total Transport, Storage 105,290 14,543 Capital Equipment Computers and Peripherals Computer 1 34,696 34,696 4,792 Sub - Total 34,696 4,792 Personnel, Administration, Operations and Support Project Staff Salaries Month 9 10,500 94,500 13,052 Volunteer Stipends/Honorariums Month 9 4,000 36,000 4,972 Local and Regional Travel Person 5 2,900 14,500 2,003 Per Diems (Food/Lodging) Person 5 14,500 72,500 10,014 Office Utilities Month 9 2,000 18,000 2,486 Office Stationery & Supplies Month 9 500 4,500 622 Telephone and Fax Month 9 1,850 16,650 2,300 Electronic Mail Month 9 700 6,300 870 Fuel (Gasoline & Diesel) Month 9 600 5,400 746 Maintanance (Parts Labour) Month 9 1,000 9,000 1,243 Insurance Month 9 876 7,884 1,089 Sub - Total 285,234 39,397 Audit of ACT Appeal Funds Lump sum 11,000 1,519 Program Evaluation Lump sum 8,470 1,170 Total Estimated Expenditure 3,453,955 477,066 Less Income 53,324 BALANCE REQUESTED FROM ACT NETWORK 423,742 Exchange Rate: US$ 1 = 7.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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