Periodic Monitoring Report 2016 Humanitarian Requirements Document – Ethiopia Covering 1 Jan. to 31 March 2016 Prepared by Clusters and NDRMC Ethiopia PERIODIC MONITORING REPORT Jan to Mar 2016 Introduction The El Niño global climactic event significantly affected the 2015 meher/summer rains on the heels of failed belg/spring rains in 2015, driving food insecurity, malnutrition and serious water shortages in many parts of the country. The Government and humanitarian partners issued a joint 2016 Humanitarian Requirements Document (HRD) in December 2015 requesting US$1.4 billion to assist 10.2 million people with food, health and nutrition, water, agriculture, shelter and non-food items, protection and emergency education responses. Three months into the year, as of 31 March, the HRD is 51 per cent funded (54% if uncommitted pledges are also counted), with contributions of $761 million from international donors and the Government of Ethiopia (also counting carry-over resources from 2015). Under the leadership of the Government of Ethiopia delivery of life-saving and life-sustaining humanitarian assistance continues across the sectors. However, effective humanitarian response is being challenged by limited resources, logistical capacities and delays, and weak real-time information management. This Periodic Monitoring Report (PMR) provides a summary of the cluster outputs and achievements recorded in meeting the cluster objectives using the funding secured (inputs) since the launch of the 2016 HRD. The PMR also describes changes in the humanitarian context where appropriate. The update on the Ethiopia Humanitarian Fund (EHF), formerly the HRF, provides a detailed funding overview of prioritized projects supported in ‘hotspot’ areas of the country. The PMR should be considered in complement to the HRD – see: https://www.humanitarianresponse.info/en/system/files/documents/files/ethiopia_hrd_2016.pdf The HRD is structured around three Strategic Objectives: 1) Save lives and reduce morbidity related to drought, 2) Protect and restore livelihoods and 3) Prepare for and respond to other humanitarian shocks, including natural disasters, conflict and displacement. Sector/Cluster People Targeted People Reached Percentage Food 10.2 million Round 7 9.4 million Round 1 4.6 million Nutrition MAM 2.2 million 450,00 20% SAM 450,000 26,316 6% Health 3.6 million 62,991 2% WaSH 5.8 million 2.6 million 45% Agriculture 2.2 million 453,860 21% Protection 2.5 million % Education 1.3 million 269,817 21% ES/NFI 800,000 16,610 2% 2 Ethiopia PERIODIC MONITORING REPORT Jan to Mar 2016 CLUSTER ACHIEVEMENTS Progress towards Cluster Objectives The operationalization of the HRD called for 12 monthly rounds to the 10.2 million people identified as requiring food assistance. The operations encountered a series of challenges including limited government staff at regional and woreda levels to oversee distribution, transportation Food inefficiencies resulting in late and/or incomplete rations and People Targeted (HRD) 10.2million late reporting. These challenges are being addressed with all partners. With a large difference between dispatch and People Reached- round 7 9.4 million distribution rates, to speed up distribution, NDRMC deployed People Reached- round 1 4.6 million federal staff members to Afar, Amhara, Oromia and Somali regions. No. of Donors 14 No.of partners who 3 The majority of the US$500,144,222 million was already received funding spent in procurement and transportation of food items. Since FUNDING (US$) early March, some 80,000 MT of wheat and sorghum await Requested Received Percent Funded anchorage and discharge in the Port of Djibouti. Unless this humanitarian cargo is prioritized JEOP will experience a 1.1b 500m 45% pipeline break for cereals for round 2 of its distribution. Should these items arrive, the JEOP pipeline is healthy until after the belg assessment. The NDRMC started distributions full rations following a WFP transfer of 1,000 MT of pulses.The NDRMC pipeline breaks in March while procurement from local cooperatives and the EGTE is underway. NDRMC will experience pipeline breaks since April 2016. Cash transfers to approximately 200,000 beneficiaries in Oromia and Somali regions will start in March. Amid looming pipeline breaks and delays in distribution, the NDRMC continues to receive ad hoc requests for food assistance from drought affected areas throughout the country. Funding Donor Recipient US$ Equivalent USA CRS, CARE, FFH, SCI, WVE 206,805,000 Government of Ethiopia GoE 97,605,000 USA WFP 42,969,027 *UK WFP 22,727,273 Canada WFP 15,693,400 ECHO + EU delegation WFP 13,015,184 Germany WFP 10,845,986 China GOE 7,800,000 WFP Multilateral WFP 6,001,264 Japan WFP 5,350,000 Australia WFP 4,458,634 Norway WFP 2,400,000 Switzerland WFP 2,206,619 Egypt WFP 1,000,000 Italy WFP 542,299 WFP Private Donors WFP 129,536 Carry-over/Available resource from 2015 60,595,000 Total 500,144,222 *Money confirmed by Donor but not yet transferred to WFP. 3 Mmm to Mmm 2016 PERIODIC MONITORING REPORT Country name Progress towards Cluster Objectives Nutrition People Targeted (MAM) 2.2million Total requirement for 2016 as per the HRD was $95.5million to treat 1.7 million MAM cases; 1 million People Reached (MAM) 450,000 children under-5 years and some 700,000 pregnant and Percent Reached 20% breast-feeding women, and 435,000 SAM cases. The sector treated 450,000 MAM cases and in January People Targeted (SAM) 450,000 26,316 children with severe acute malnutrition were People Reached (SAM) 26,316 treated, of which 2,030 were treated in stabilisation Percent Reached 6% centres due to medical complications. Since the beginning of the crisis, the number of facilities equipped No. of Donors 8 to treat SAM children increased from 14,214 to 15,323 No.of partners who received 11 and the number of mobilie health and nutrition teams funding increased form 33 to 59 teams in order to access the FUNDING Nutrition (US$) hard-to-reach population The Federal Ministry of Health has opted for monthly Requested Received Percent Funded screening in priority 1 woredas, however complete and updated screening data for children under-5 and PLW is 95.5m 48.4m 51% not currently shared by FMOH. HRF: 680,792 An IYCF-E Action Plan for Ethiopia was developed following a 2 day work shop with relevant stakholders including governemtn, UN agencies and NGOs. As part of the action plan, IYCF-E was integrated into CMAM training and a Master ToT training was conducted at federal level with regional health representation and with the aim of cascading down the training to field level. Nutrition supplies pipeline: Procured, in-transit and distrituted to regions Requirements Distributed Items Unit In-transit In stock Gap for 2016 to regions RUTF Carton 522,000 206,534 131,867 98,831 84,768 F100 Carton 7,540 4,400 3,372 1,431 0 F75 Carton 5,800 4,400 2,807 1,266 0 Amoxicillin 10*10 pack 116,000 95,200 - 18,821 0 Mebendazole Pack- 1000 tabs 29,000 21,346 1,664 5,990 0 Changes in Context A revision of the hotspot classification for priority 1 and 2 woredas in December resulted in a revised need of 2.2 million children under-5 and pregnant and breastfeeding women in need of MAM support and 450,000 SAM cases. FUNDING TSF (US$) Requested Received Percent Funded 56.3m 47.4m 84% HRF: 11.5m, *CERF: 3.2m 4 Country name PERIODIC MONITORING REPORT Mmm to Mmm 2016 Total commodities purchased and amount of food received and distributed in 2016 Djibouti - New Djibouti - waiting Stock stock High ready for Custom in Dispatched/ waiting Commodities Purchased sea transport clearance Country Released release Remark Plumpy sup 1,417 109 CSB++ 21,571 12,145 3,639 4,849 938 938 - The new stock is under CSB+ 10,304 5,994 1,627 2,684 4,686 4,335 3,519 process to be released to Afar, Somali & Amhara V. Oil 1,215 18 1,118 602 516 - 740 mt oil waiting sell certificate in country FPF Total 34,507 6,742 5,875 4,035 11,798,376 Nutrition Funding Donor Recipient US$ Equivalent UK UNICEF 15,030,303 Netherlands World Vision International 9,132,275 USA GOAL 7,000,000 USA Concern Worldwide 3,279,665 ECHO + EU delegation UNICEF 3,278,689 USA Save the Children 2,224,600 Canada Concern Worldwide 1,117,318 Canada CARE 968,575 Canada Doctors Without Borders Canada 872,905 HRF IMC 781,391 Save the Children Drought Appeal Save the Children 383,838 Canada UNICEF 524,818 HRF Save the Children 523,854 Canada World Vision 523,743 HRF Save the Children 445,853 ECHO + EU delegation IRC 383,838 HRF Islamic Relief 311,265 HRF Islamic Relief 296,982 HRF WVE 240,692 HRF WVE 234,511 HRF Save the Children 230,511 HRF WVE 163,244 HRF CARE 149,299 HRF WVE 129,691 5 Mmm to Mmm 2016 PERIODIC MONITORING REPORT Country name Donor Recipient US$ Equivalent Sweden Swedish Red Cross 119,489 Sweden Islamic Relief Worldwide 51,595 Israel GoE 32,000 Total 48,430,946 TSF Funding Donor Recipient US$ Equivalent HRF WFP 11,502,646 WFP Multilateral WFP 6,683,217 Germany WFP 5,422,993 ECHO + EU delegation WFP 5,422,993 Japan WFP 4,600,000 Ireland WFP 3,796,095 *CERF WFP 3,167,134 Norway WFP 2,917,834 Canada WFP 2,655,539 LDS(Latter Day Saints) WFP 950,000 Czech Republic WFP 202,184 Total 47,320,635 * CERF contribution made in 2015, carried over and procured in 2016.