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ETHIOPIA HRF Update As of 02 August 2013

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ETHIOPIA HRF Update As of 02 August 2013 ETHIOPIA HRF Update As of 02 August 2013 Back 2013 2013 Under Projected No. of Supported Income Allocations Review funding in Projects - 43 hand • US$ 29.4 • US$ 19.6 • US$ 5.1 • US$ 4.7 • UN - 6 million million million million • NGOs - 37 2013 Total Income US$ (million) Balance from 2012 12.9 2013 Donors Contributions US$ (million) 2013 HRF Allocations by Sector Savings from prior period 8.6 Reobligation from prior year savings -4.7 Unspent from allocations 0.4 9,000,000 Variance on miscellaneous items 0.2 8,000,000 DFID 9.7 7,000,000 Denmark 0.9 Switzerland 0.5 6,000,000 Norway 0.8 5,000,000 Total Income 29.4 4,000,000 3,000,000 2013 Pledges US$ (million) 2,000,000 Ireland 0.7 Private Donation (UNF) 0.004 1,000,000 Total 0.7 0 2013 Allocations US$ (million) Applications completed 16.7 Applications under Approval/MoU process 1.9 2013 HRF Allocations by Region Application waiting for HC's endorsement 0.4 OCHA HQ Overheads (estimate) 0.6 Total Allocations 19.6 Amhara Tigray Funding in Hand 9.8 SNNPR Oromia Applications Under Review US $ (million) Somali Applications under consideration 5.1 Estimated PSC 0.02 Afar Total 5.1 Country wide Projected funding in hand 4.7 0 2,000,000 4,000,000 6,000,000 Back Back ETHIOPIA HRF Update As of 02 August 2013 Back Deliverables as per indicators identified in applications funded in 2013 Response to Emergency Nutrition Allocated budget = 8,164,529 Total number of beneficiaries = 86,039 individuals (10,346 SAM children,48,114 MAM children and 23,472 Pregnant and lactating mothers, 1,712 OTP discharges,2,394 moderately malnourished elders); a total of 1,400 MT of CSB, 125 MT of RUTF and 220 MT of Oil will be allocated to treat malnourished children and PLWs; a total of 659 HWS/HEWS/CHWs and 186 Community Volounteers will be trained; to establish/strengthen 158 TSFP sites, 360 OTP sites, 52 SCs . Out of which a total of US $ 4,000,000 is supported to UNICEF for the central procurement of 46,500 cartons of RUTF, 51,665 bottles of Amoxiline, 515 cartons of F100 and F75 , 2,583 packs of Mebendazole for the treatment of 310,000 SAM children, 1,549 Malniourished chldren and 1,397 pregnant and nursing mothers will receive fresh food voucher Response to Emergency Health Allocated budget = 1,624,192 At least 900,000 doses of meningitis polysaccharide vaccine will be procured to fill gaps in the supply of this vaccine. Emergency response WASH Allocated budget = 2,041,924 16 boreholes to be rehabilitated ; 18 hand dug wells to be rehabilitated /constructed; 10 springs will be rehabilitated;8 new shallow boreholes to be constructed; 2 motorized water schemes to be rehabilitated; 3 Birkas to be constructed ; 2 water tap stands constructed ; 1 spring extension with distribution networks to be constructed; one water supply system to be rehabilitated; 2 elevated water storage tanks connected to town water supply pressure line, 15,700 drought/conflict-affected population will have access to potable water, 12,000 water guards to be distributed; 558,480 sachets of water treatment chemicals to be distributed; 12,000 bars of soap to be distributed; a total of 2.9 million litters of water will be distributed to 17,192 people , 11,308 Jerri cans will be provided and 9,308 buckets will be distributed, 12 school WASH clubs will be capacitated , 14 WASH committee will receive training Agriculture Allocated budget = 3,693,253 A total of 121,083 HHs (605,415 people) will be benefitted A total of 347.6 MT of Haricot Bean, 57.2 MT of Teff, 366.3 MT of Wheat, 328 MT of maize, 51.9 MT of Irish Potato, 11.3 million sweet potato cuttings, 130,000 Cassava cuttings, 87.5 MT of Taro and 144 MT of sorghum will be distributed to cover 31,849 hectares of land, 400 HHs with malnourished children under five and pregnant mothers will receive meat vouchers for three months ; 2,005 HHs and 220 slaughter women group will be benefitted from cash injection; Livestock of 17,397 HHs will receive feed and treatment NFI and Emergency Shelter Allocated budget = 417,196 850 HH will be relocated and have adequate shelter ;1,792 HHs will receive full NFI kits EFSL Allocated budget = 971,301 1,500 HHs will have income opportunity sufficient for two months; 1,750 HHs received cash support equal to at least ETB 475.00 per month over 4 months; 3,469 HHs received cash support equal to at least ETB 475.00 per month over 3months; 70ha of farm land will be irrigated; 111 percolation ponds (27m3) and 420 ha degraded communal land treated Education Allocated budget = 225,820 Emergency education building and desks will be provided for 600 students Protection Allocated budget =959,256 A total of 1,500 people to be evacuated from Yemen, to be provided accommodation, food and health support; to receive re- insertion allowance and to be assisted with onwards travel assistance to places of origin Common Service Allocated budget to UNHAS = 936,373 An average of 800 Humanitarian workers will be transported on a monthly basis ETHIOPIA HRF Update As of 02 August 2013 Back Allocations - Applications Completed Since 2013 Ref Agency Sector Location Amount (US$) Staff Op Cost Relief Total Admin Total 391 ZOA WASH,Shelter, Education Somali Region, Maraato Kebele, Kebridahar (Qabridahare) Woreda, Korahe Zone 610,323 11% 15% 68% 7% 100% 396 ACF WASH Shygosh, Kebridehar and Dobowein Woredas in Korahe Zone, Somali Region 138,329 22% 17% 54% 7% 100% 397 Oxfam GB WASH, EFSL Somali region, Siti Zone, Shinille, Ayesha, Hadigalla woredas 697,780 11% 9% 75% 5% 100% 398 UNICEF Nutrition All hotspot woredas of Ethiopia 4,000,000 1% 5% 92% 1% 100% 399 NCA EFSL Raya Azebo and Hintalo-Wajirat Woredas in Southern and South-East Zone of Tigray. 622,410 6% 6% 82% 7% 100% 400 CRS WASH Erob Woreda, East Tigray Zone, Tigray Region 421,745 8% 7% 79% 7% 100% 401 Oxfam GB WASH Somali and Oromiya, Liben and Borena, Moyale Region 4 and Moyale Region 5 200,000 20% 9% 64% 7% 100% 402 SCI Nutrition Afar region, six woredas (Erebti, Abala, Dalol, Elidar, Afdera, and Asayita) 534,413 37% 48% 8% 7% 100% 403 Concern Nutrition Amhara region: Oromiya Zone (Bati Woreda), North Wollo Zone (Kobo Woreda), North 491,572 26% 58% 9% 7% 100% Oromia region, E.Harerghe zone (Kersa, Meta, Melkabelo, Deder); SNNPR, KT zone 404 CRS seed (Kedida Gamela, Tembaro) 415,255 6% 25% 62% 7% 100% Oromia region, E.Harerghe zone (Girawa, Kurfachele, Haramaya, Bedeno); W.Harerghe 405 CARE seed zone (Chiro, Gemechis, Mesela) 454,940 14% 17% 62% 7% 100% Oromia region, W.Harerghe zone (Darolebu, Boke, Odabultu); SNNPR, Sidama zone 406 GOAL seed (Borcha, Lok Abaya) 325,000 13% 22% 58% 7% 100% Oromia region, W.Harerghe zone (Darolebu, Boke, Odabultu); SNNPR, Sidama zone 407 FAO Seed (Borcha, Lok Abaya) 242,304 11% 21% 62% 7% 100% 408 FHE seed SNNPR, Halaba Special woreda (Halaba); Hadiya zone (Shashego) 130,000 12% 21% 61% 7% 100% 409 IMC seed SNNP region, Wolayita zone (Boloso Sore, Boloso Bombe, Damot Pulasa) 183,278 8% 9% 76% 7% 100% 410 Concern seed SNNPR, Wolayita zone (Dugna Fango, Kindo Koysha) 130,000 5% 6% 83% 7% 100% Oromia region, E.Harerghe zone (Jarso); W.Harerghe zone (Habro, Tullo); SNNP, Hadiya 411 WVE seed zone (E. Badawacho, W. Badawacho) 324,988 9% 17% 67% 7% 100% Somali Region, Afdem, Dembel, Erer Districts of Shinile zone and Gashamo District of 412 Mercy Corps Mutrition Degehabour zone 232,566 29% 44% 21% 7% 100% 413 CARE Nutrition Oromia region, Chiro, Doba, Gemechis and Mesella Woredas of West Hararghe 328,880 36% 16% 41% 7% 100% 414 UNICEF Health Country wide 1,500,000 0% 4% 89% 7% 100% 415 ADRA WASH(WT) Somali region, Bare woreda, Afder zone, 244,569 5% 22% 67% 7% 100% 416 IMC WASH, Nutrition SNNPR Boloso Bombe, Offa, Humbo Woredas, Wolayta Zone, 332,168 24% 32% 38% 5% 100% 417 GOAL Nutrition,NFI Afar region, Yalo, Megale and Gulina woredas); NFI (Oromia Region,W. Hararghe zone, 350,000 26% 30% 39% 5% 100% 418 Concern Nutrition SNNP, Dugna Fango Woreda and Kindo Koysha Woreda in Wolayita Zone, 290,948 7% 11% 76% 7% 100% 419 VSF Agriculture (Livestock) Afar, Erebti and Megale 258,001 18% 15% 60% 7% 100% 420 SSA Agriculture (Livestock) Afar, Elidar and Korit woredas 257,248 10% 10% 73% 7% 100% Afar, Gulina and Yallo woredas 421 GOAL Agriculture (Livestock) 270,000 16% 24% 54% 7% 100% Afar, Abaala and Dalol woredas 423 CRS Agriculture (Livestock) 258,075 11% 8% 74% 7% 100% Afar, Teru woreda 424 CordAid Agriculture (Livestock) 190,062 5% 5% 83% 7% 100% 425 Islamic Relief Nutrition Afar, Kori and Bidu districts 273,616 19% 36% 40% 5% 100% Ref Agency Sector Location Amount (US$) Staff Op Cost Relief Total Admin Total 426 IOM Protection Yemen to Ethiopia 259,256 2% 0% 91% 7% 100% Oromiya Region, Gola Oda, Midega Tola, Gursum and Chinaksen Woredas, East 427 IMC WASH and Nutrition Hararghe Zone; Shalla and Arsi-Negelle Woredas, West Arsi Zone 529,089 9% 9% 80% 2% 100% 428 ACF Nutrition SNNP, Sidama Zone Aleta chuko woreda 83,150 18% 36% 39% 7% 100% 429 CARE Nutrition Afar, Zone 1 of , Adaar and Mile woredas 215,510 1% 16% 80% 3% 100% 430 UNHAS Common Service Ethiopia, somali region 936,373 8% 4% 82% 7% 100% 16,731,849 14% 19% 60% 6% 100% ETHIOPIA HRF Update As of 02 August 2013 Back Allocations - Applications Under Approval/MoU Process Agency Sector Location Amount (US$) Save International Agriculture (Livestock) Afar, Afder and Bidu woredas 254,168 Save International Nutrition Amahara, N.
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