AGRICULTURE AND LIVELIHOODS

Appealing Agency * ACCESS AID AND DEVELOPMENT (ACCESS AID ) Project Title Support to pastoral livelihoods in Northern Galgadud Region Project Code SOM-09/A/23200 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Save lives and strengthen the resilience of pastoralists to droughts 2. Enable pastoralists to recover from (or cope with) the impact of drought through restocking (or destocking) of small ruminants 3. Increase pastoralists access to water in grazing areas through rehabilitation of water sources Beneficiaries n/a Implementing Partners 1. Project Implementing Committee (Local) Project Duration Jan 2009 - Mar 2009 Funds Requested $578,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Engage in community sensitisation and mobilisation 2. Establishment of gender-based Community Implementation Committee 3. Rehabilitation of 16 water points (berkeds) in pastoralist settlements 4. Restocking of 200 households with small ruminants (the project will swicth the restocking effort to destocking if 2009 seasonal rains fail and dry drought seasons continues to extend) 5. Restocking of 200 households with pack animals, giving consideration to selection of female headed households 6. Improve capacity of the project staff and the local implementing committee to implement restocking (destocking)projects 7. Veterinary treatment of livestock before distribution 8. Procure young and productive shoats from the local markets through local tender 9. Procure strong pack animals from the local markets through local tender Outcomes

1. 16 water points (berkeds) are renovated by the project and water availability increased 2. 200 pastoral households are restocked with 14,000 small ruminants (if drought persists and rainy seasons fail, pastoralists will instead be de-stocked) 3. 200 pastoral households are restocked with pack animals (if drought persists and rains fail, pastoralists will instead be de-stocked) 4. Restocking (or destocking if expected rains fail) of small ruminants will furnish both female and non -female headed households with income opportunities 5. Pastoral life style of targeted pastoral households affected by the drought is revived

Access Aid and Development (Access Aid ) BUDGET items $ Total project budget 578,100 Total 578,100

Page 1 of 231 Appealing Agency * ACTIONAID (ACTIONAID) Project Title Improve crop production and yields for poor agro-pastoralists in Sanaag, Togdheer, Woqooyi and Galbeed regions of Somaliland Project Code SOM-09/A/23202 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Support 750 agro-pastoralist households (5,250 people) in Sanaag, Togdheer, Woqooyi and Galbeed regions to grow food and cash crops through provision of tractor hours, seeds, tools and other essential farm inputs 2. Provide skills training for 120 farmers in Sanaag, Togdheer, Woqooyi and Galbeed regions on appropriate farming techniques and marketing 3. Rehabilitate 60 shallow wells for irrigation purposes for 60 poor farming households (420 people) in Sanaag, Togdheer, Woqooyi and Galbeed regions Beneficiaries n/a Implementing Partners 1. Sanaag Community Based Organisation (SCBO) in Sanaag region2. Laxmar (also known as Togdheer Community Based Organisation - TCBO) in Togdheer region3. Somaliland Hope Association (SOHA) in Woqooyi Galbeed region Project Duration Jan 2009 - Apr 2009 Funds Requested $563,750 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identification of community committees to manage the project (60% of committee members will be women) 2. Selection of beneficiaries 3. Training seminars for project beneficiaries on seed selection, crop rotation, irrigation, storage and access to markets 4. Provision of tractor hours, seeds, tools and other farming inputs to the project beneficiaries 5. Rehabilitate 60 shallow wells for irrigation of farm land 6. Coordinate with Somaliland administration and other stakeholders 7. Monitor, evaluate and audit project activities and expenditure Outcomes

1. Increased crop production and yields for 750 agro-pastoralist households (5,250 people) in Sanaaag, Togdheer and Woqooyi Galbeed 2. 120 famers will have enhanced skills to grow food and cash crops to sustain livelihoods 3. Improved health of target population and decrease in the number of children suffering from global acute malnutrition (GAM) 4. A decrease in the number of families suffering from acute food and livelihoods crisis (AFLC)

ActionAid (ActionAid) BUDGET items $ Total project budget 563,750 Total 563,750

Page 2 of 231 Appealing Agency * ACTIONAID (ACTIONAID) Project Title Emergency livelihood support for Internally Displaced females in Somaliland Project Code SOM-09/A/23203 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provide emergency livelihood support through the provision of start up capital for small-scale trading and business training for 200 IDP women living in Hargeisa's Statehouse, Ayaha and Mohamad Mooge IDP camps Beneficiaries n/a Implementing Partners 1. Somaliland Hope Association (SOHA) Project Duration Jan 2009 - Dec 2009 Funds Requested $102,800 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Selection and mobilisation of target beneficiaries 2. Establish linkages between female businesses and the Ministry of Commerce and Chambers 3. Small business management training for the target beneficaries 4. Provide start up capital to 200 IDP women to begin small-scale trading 5. Produce and disseminate IEC materials within IDP camps to support and promote female-owned enterprises 6. Monitoring, evaluation and social audits Outcomes

1. 20 functional women's business working groups in three different IDP camps in Hargeisa 2. Subsistence household income for 200 IDP women and their families 3. Improved livelihoods for 200 IDP women and their families 4. Decrease in specific protection risks for 200 IDP women and their families, through the provision of alternative livelihoods

ActionAid (ActionAid) BUDGET items $ Total project budget 102,800 Total 102,800

Page 3 of 231 Appealing Agency * ACTION IN SEMI-ARID LANDS (ASAL) Project Title Livelihood improvement project in Puntland Project Code SOM-09/A/23204 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve farm production for 750 households (4,500 persons) of rural and urban communities in Sool plateau of Bari and Sanaag Regions of through improvement of water sources for farm irrigation, provision of farm inputs and environmental rehabilitation 2. Provide resource management training on soil conservation, gullies control , water shed management and resource based conflict to 125 pastoralist and agro-pastoralist with active participation of women, men and marginalized community members Beneficiaries n/a Implementing Partners ASAL is a non-profit, non-political and non-governmental organization. Project Duration Jan 2009 - Sep 2009 Funds Requested $478,003 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Exacavation of four earthen water reserviors 2. Rehabilitation of 36 shallow wells and 36 water storage facilities (Berkado) for farmers 3. Train 125 beneficiaries on watershed, crop and environmental management 4. Conducting training aimed at coping with disasters and ehancing resilience 5. Conducting training on holistic resource management to 60 herders with the focus on rangeland management and problems of land degradation 6. Provide farm inputs (seed and hand tools) to 350 farmers 7. Increase awareness and prevention of HIV/AIDS through psychosocial support 8. Increase community capacity to participate and share decisions over resources sharing and mobilization (with gender disaggregation) 9. involve local authorities and community-based civil society organizations in the cycle of the project 10. Share project information in coordination meetings, through the media and to other relevant stakeholders Outcomes

1. Four earthen water reservoirs for farm irrigation / animal watering with the capacity of 25,000 cubic meters each are dug through cash for work in Dhahar district of Sanaag region with the beneficaries of 450 persons (200 female and 250 male) 2. 125 persons (60 female and 65 male) among the beneficiaries are trained on watershed, crop and environmental management 3. 350 subsistence farmers among the target beneficiaries receive farm inputs (seeds and hand tools) 4. At least 5 environmentally damaged sites are rehabiliatated through cash for work in Qardo and Dhahar districts of sool plateau 5. 36 existing shallow wells and their storage are rehabilitated along the Dhud and Buraan valleys

Action in Semi-Arid Lands (ASAL) BUDGET items $ Total project budget 478,003 Total 478,003

Page 4 of 231 Appealing Agency * ACTION IN SEMI-ARID LANDS (ASAL) Project Title Livelihood improvement project Project Code SOM-09/A/23206 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enhanced into sustainable livelihoods for 11,240 IDPs and subsistence farmers households in Awdhegle and Afgoye Districts of region through provision of farm inputs Beneficiaries n/a Implementing Partners 1. Asal Rural Development Organization Project Duration Jan 2009 - Dec 2009 Funds Requested $199,933 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of different type of seeds 2. Provision of Hand tools 3. Provision of improved farming system technology 4. Rehabilitation of 8 important canals 5. 4 areas of river embankment rehabilitated Outcomes

1. 11,240 IDPs and Subsistence farmers have access to farm inputs 2. 11,240 IDPs and Subsistence farmers have access to cash for lncome

Action in Semi-Arid Lands (ASAL) BUDGET items $ Total project budget 199,933 Total 199,933

Page 5 of 231 Appealing Agency * ACTIVE IN DEVELOPMENT ASSOCIATION (ADA) Project Title Emergency Response to Increase Food Production in Luuq Project Code SOM-09/A/23208 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve crop production for 3,000 households (HH) from vulnerable agro pastoral communities in 2. Strengthen alternative livelihoods for 1,776 HH from vulnerable agro pastoral communities in Luuq district 3. Iimprove and strengthen coping mechanisms of 3,000 agropastoral HH in Luuq district Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Sep 2009 Funds Requested $301,344 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct community mobilization and establish project committees in target locations 2. Procure seeds and inputs and oversee distribution of the same through project committees 3. Oversee excavation of 10 water catchments and make cash payments to beneficiaries (workers) 4. Organize and conduct training for 300 farmers (trainers of trainers) in minimum tillage and natural resource management skills 5. Undertake monitoring and evaluation Outcomes

1. 90 MT of assorted seeds distributed to 3,000 agropastoral HH 2. 9,000 assorted farm tools supplied to 3,000 agropastoral HH 3. 10 water catchments excavated through cash for work intervention by 1,600 beneficiaries 4. 300 farmers trained in minimum tillage and natural resource management

Active in Development Association (ADA) BUDGET items $ Total project budget 301,344 Total 301,344

Page 6 of 231 Appealing Agency * ADVANCEMENT FOR SMALL ENTERPRISE PROGRAMME (ASEP) Project Title Promotion of appropriate dryland farming techniques among IDPs and host communities in region Project Code SOM-09/A/23211 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Household income increased through improved marketing of crops and livestock and their products 2. Agricultural income for crops and livestock improved through promotion of appropriate dryland farming techniques 3. Community capacity to withstand natural shocks enhanced through reduction in post-harvest crop losses and improved rainwater harvesting Beneficiaries n/a Implementing Partners 1. Greentree2. Farmers associations Project Duration Jan 2009 - Dec 2009 Funds Requested $458,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1.Training of community groups esp. women, in marketing, adding value to crop /livestock products and group purchase of inputs. 2.Training on use of Draught Animal Power (DAP), minimum tillage, cover crops, fodder production, cereal transplanting, use of drought resistant dual-purpose crops (human food and residues as animal feed). Provision of light-weight ploughs (suitable for miniimum tillage and use by donkeys, but can be used by oxen). Provision of donkeys to needy HHs. Families with access to DAP can avail of training in dryland farming techniques. Strategy is based on work done in ASAL Kenya on combination of dryland farming techniques. 3. Training on improved post-harvest storage methods 4. Construction or rehabiliation of rainwater harvesting structures. Construction of 3 sand dams 5. Group training on organisational management Outcomes

1. Households and community groups with better knowledge of and access to crop and livestock markets. Value adding skills employed 2. Improve crop yields, improved soil fertility and moisture retention, increased livestock production (meat, milk, draught power) 3. Improve in quantity and quality of crop available for HH use or for sale. Increased seasonal availability of water for crops and livestock 4: Local organisational capacity strengthened

Advancement for Small Enterprise Programme (ASEP) BUDGET items $ Total project budget 458,000 Total 458,000

Page 7 of 231 Appealing Agency * AFRICAN RESCUE COMMITTEE (AFREC) Project Title Integrated livelihood recovery and development support in Lower and regions Project Code SOM-09/A/23218 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Develop and improve diversified means of livelihood 2. Increase crop production among farming communities for 8,000 households Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $586,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide 2,500 fishing kits 2. Provide 4,000 tractor hours to plough land and bring it under cultivation 3. Provide agro-inputs including seeds and tools to 8,000 families 4. Provide extension services during cropping season Outcomes

1. Fishing as an alternative livelihood activity developed for 2,500 households 2. 4,000 acres of land opened up and brought under improved cultivation 3. 8,000 households achieve increased crop production 4. 8,000 households achieve greater self-sufficiency in food security

African Rescue Committee (AFREC) BUDGET items $ Total project budget 586,100 Total 586,100

Page 8 of 231 Appealing Agency * AGRO-PASTORAL DEVELOPMENT NETWORK (APDN) Project Title IDPs' Livelihood Support Project Code SOM-09/A/23220 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1.Promote community participation of the IDPs in small farms cultivation 2. Restore livelihood activities of the IDPs and improve their living conditions as well as create income generation opportunities to this target group 3. Strengthen local capacity for the IDPs and the host community by providing food accessibility to 106 IDP households, especially to women and Children Beneficiaries n/a Implementing Partners 1. Local authority2. Community Elders3. Farmers Cooperative (Dheefiso) Project Duration Jan 2009 - Mar 2009 Funds Requested $106,486 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Project Committee will be set up by APDN 2. To purchase the required materials for the project 3. Implementation of the project 4. To carry out IDPs participatory methodology in Afgoye and the four other villages where farming tools and vegetable seeds will be distributed to the target beneficiaries 5. Documentation of the project activities and dissemination of project report 6. Monitoring and Evaluation Outcomes

1. The project will empower the beneficiaries and increase their ability to respond and cope with their daily lives, whilst at the same time taking part in the develpoment programmes in the district 2. Improve the livelihoods and cash crop production in the poject areas of the targeted 106 IDP HH in Afgoye District

Agro-Pastoral Development Network (APDN) BUDGET items $ Total project budget 106,486 Total 106,486

Page 9 of 231 Appealing Agency * AGROSPHERE (AGROSPHERE) Project Title Improved sustainable agricultural production and marketing in Lower Shabelle, Southern Somalia Project Code SOM-09/A/23221 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase the financial base of farmers and traders by improving their financial capacities through credit with a bias to female headed HHs 2. Improve transportation of produce from farms to stores and then to the market centres through provision of donkeys and carts 3. Improve and sustain agriculture production and marketing in the target area Beneficiaries n/a Implementing Partners 1. Awfaqi ( a Somali LINGO) Project Duration Jan 2009 - Sep 2009 Funds Requested $1,722,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Avail credit to target communities 2. Facilitation of transport including improvement of access roads 3. Provide agriculture inputs and tools 4. Provide, install and test 10 irrigation water pumps 5. Provide cash injection to mothers in target areas to bridge the gap between production and market seasons with good prices 6. Construct cold storage rooms 7. Train the group beneficiaries on group dynamics, financial and credit management Outcomes

1. Access to markets will be improved 2. Reliable access to credit 3. Improved financial and credit management through trainings 4. Improved crop production 5. Sustainable crop production 5. Improved and longer shelf life for perisheble agricultural products like tomatoes and fuits and milk hence more income

AGROSPHERE (AGROSPHERE) BUDGET items $ Total project budget 1,722,000 Total 1,722,000

Page 10 of 231 Appealing Agency * CANDLELIGHT FOR HEALTH, EDUCATION AND ENVIRONMENT (CHEE) Project Title Sustainable Livelihoods: Agro-pastoral farmers support project Project Code SOM-09/A/23223 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase the production capacity of 400 rainfed farms in Odweine, Sheikh, Burao districts in terms of cereals and fodder production over the baseline 2. Improve food security conditions of 400 agro-pastoral hhs (50% female headed) in the stated project areas through higher farm yields and income diversification compared to the baseline 3. Iimprove the rangeland health of the targeted project areas through cash for work and soil/water conservation activities in six project locations Beneficiaries n/a Implementing Partners 1. Candlelight will implement the project Project Duration Jan 2009 - Dec 2009 Funds Requested $388,823 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide 120 pairs of bullocks complete with local made ploughs for animal traction support to 6 agro-pastoral communities in Odweine, Sheikh and Burao districts 2. Provide 400 sets of farm hand tools (consisting of a wheel barrow, shovel, pick axe and rake) to 400 hhs in the targeted areas 3. Provide cash for work to 400 poor farmer hhs. for carrying out soil and water conservation activities in the targeted areas for a period of four months 4. Conduct six (6) bee-keeping trainings to 200 hundred agro pastoral hhs and distribute beekeeping equipment (hives, bee-suits, smokers) 5. Provide 5,000 multi-purpose seedlings (fruit, shade, fodder etc) to 2,500 hhs in the project area 6. conduct six (6) farmer trainings on best agronomic practices of drylands farming and on animal traction for 200 hhs in six locations in the project area 7. Organize ten (10) trainings on community participation and leadership with emphasis on participation of women in decision-making (village/development committee) for matters affecting their lives Outcomes

1. Improved food security through support to agriculture, income generation and effective environmental conservation and land management 2. Increased household income generated from increase of farm production and income diversification 3. Improved rainfall effectiveness and moisture regime resulting regeneration of shrub and herb species and higher fodder yields per hectare 4. Communities' resilience to the effects of drought is strengthened through improved food security and availability of more fodder for animals 5. Communities' local capacities skills, capacities and knowledge related to their developmental needs in terms of participation, leadership skills, gender equity, environmental conservation and HIV/AIDS is enhanced

Candlelight for Health, Education and Environment (CHEE) BUDGET items $ Total project budget 388,823 Total 388,823

Page 11 of 231 Appealing Agency * CENTER FOR PEACE AND DEMOCRACY (CPD) Project Title Re-establishing improved livelihood conditions for IDPs and drought affected pastoralists' households Project Code SOM-09/A/23228 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve the livelihood conditions of drought affected pastoralists households by rehabilitating communal infrastructures (water catchments, berkads, shallow wells and feeder roads) through the provision of cash relief activities 2. Re-establish improved sustainable livelihood conditions of IDPs and drought-destituted pastoralists' households in and around through giving them access to credit, creation of income generating opportunities and provision of shoat restocking and destocking 3. Enhance the capacity of community committee and local authority with the provision of drought preparedness and response training packages Beneficiaries n/a Implementing Partners 1. Adado Authority2. Local Community Committees3. Women Organizations4. HORSED NGO Project Duration Jan 2009 - Dec 2009 Funds Requested $936,725 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Assess the vulnerability status of IDPs and Pastoralists' Households 2. Mobilze Communtiy 3. Select Project Participants per activity 4. Establish Project Management Committee 5. Rehabilitate, desilt and expand 5 water catchments 6. Purchase, distribute and install 5 milling machines and 5 bakeries machines to 100 IDPs women led households in Adado and Bahdo towns 7. Provide access to micro-credit finance to 400 women led IDPs households in Adado and Bahdo towns 8. Rehabilitate, dig and deepen 6 communal shallow wells to a depth of 120 m and provide pumps 9. Distribute shoats to 500 IDPs households in selected villages under Adado district: 250 IDPs households will be selected from Adado area and the rest from Bahdo town areas 10. Rehabilitate 10 communal water reservoirs (Berkads) 11. Rehabilitate 30 km feeder road by clearing bushes, stones and filling pot holes 12. Train the local authority in drought preparedness and response 13. Formation of Program Management Committee 14. Delivery of program tools and materials to project sites 15. Reporting, monitoring and evaluating project progress periodically Outcomes

Page 12 of 231 1. 2,000 households of IDPs and Pastoralists' livelihood conditions improved through provision of cash for work opportunities 2. 500 households of IDPs and drought-destituted Pastoralists' livelihoods improved through provision of shoats restocking and de-stocking 3. 6,000 households of IDPs and Pastoralists given unhindered access to clean water through rehabilitation of water resource structures 4. Credit management community committees established and their capacities enhanced 5. Local authority and community committees trained on IDPs' rights and protection 6. Beneficiaries' skills on marketing and basic animal health knowledge enhanced through provision of basic training 7. 5 water catchments rehabilitated, desilted through cash relief activities and functional at the end of the project implementation. 8. 6 communal shallow wells deepened and rehabilitated through cash relief work 9. 30 km feeder road rehabilitated by clearing bush, stones and filling pot holes through the use of cash for work activities 10. 10 communal water reservoirs (Berkads) rehabilitated through the use of cash relief work

Center for Peace and Democracy (CPD) BUDGET items $ Total project budget 936,725 Total 936,725

Page 13 of 231 Appealing Agency * CENTER FOR EDUCATION AND DEVELOPMENT (CED) Project Title Livelihoods strengthening and women entrepreneurship project Project Code SOM-09/A/23230 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enhance sustainable livelihoods for the most vulnerable 9,800 IDPs and subsistence farmers in Balcad District of region through improved agricultural production and marketing 2. Improve livelihoods for 700 vulnerable IDPs and Pastoralist households in Galcad District of Galgaduud region through livestock restocking 3. Strengthen sustainable livelihoods for the most vulnerable 600 urban women headed households in Galcad and Balcad Districts of Galgaduud and Middle Shabelle regions through provision of cash grants Beneficiaries n/a Implementing Partners 1. Local community in Balad district, Middle Shabelle Region2. Local community in Galcad district, Galgadud Region Project Duration Jan 2009 - Jun 2009 Funds Requested $459,714 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provison of farm inputs 2. Provision of Extension training to the target beneficiaries 3. Creation of cash for work through rehabilitation of irrigation infrastructures 4. Establishment of farmer's groups 5. Provision of 3,500 of Goats to the targeted beneficiaries 6. Provision of basic veterinary training 7. Provision of cash grant to 600 women headed households 8. Provision of skill training to the targeted women headed households 9. Conducting protection workshops Outcomes

1. Targeted beneficiaries have access to productive resources and services 2. Targeted beneficiaries have access to cash for work 3. Targeted beneficiaries have access to improved farming technology 4. Targeted beneficiaries have access to restocking 5. 600 women headed households have access to cash grants, skill trainings, protection workshops and will increase their family income

Center for Education and Development (CED) BUDGET items $ Total project budget 459,714 Total 459,714

Page 14 of 231 Appealing Agency * COASTAL DEVELOPMENT ORGANIZATION (CODO) Project Title Strengthening fisheries in coastal areas Project Code SOM-09/A/23232 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase knowledge and skills of targeted coastal people in fisheries 2. Improve fish harvesting skills in order to produce quantities of fish sufficient to cover the needs of the population in the area 3. Increase available resources of fishing gear and skills knowledge Beneficiaries n/a Implementing Partners 1. Local Elders 2. HHs led by WOMEN Project Duration Jan 2009 - Jun 2009 Funds Requested $221,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Six months training in fisheries techniques (making/repairing nets, fishing methods, swimming, rowing, diving), fish processing and marketing 2. Provision of glassfibre boats and fishing gear 3. Literacy training for women Outcomes

1. Livelihood situation and food security for targeted coastal community will be improved 2. Increased availability of fish to market to sustain livelihoods after project implementation 3. Unemployment amongst the youth reduced 4. Trained population of fisherfolk formed into and working in fishing associations

Coastal Development Organization (CODO) BUDGET items $ Total project budget 221,000 Total 221,000

Page 15 of 231 Appealing Agency * COOPERAZIONE INTERNAZIONALE - COOPI (COOPI) Project Title Emergency livestock asset and pastoral livelihoods protection (ELAPLP) Project Code SOM-09/A/23239 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Contribute toward strengthening capacity of pastoralists to cope with drought and post drought shocks 2. Protect livestock assets in support of rural pastoralists livelihoods Beneficiaries n/a Implementing Partners 1. Regional Livestock Professional Associations2. Community Based Organizations working in livestock sector3. Local Authorities of respective regions and districts of operation4. Pastoral and agro-pastoral communities in the operation areas5. Live Project Duration Jan 2009 - Dec 2009 Funds Requested $825,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Promotion of awareness on animal health and husbandry, HIV/AIDS and gender issues to enhance pastoral livelihoods 2. Re-fresher training of 10 mobile private veterinary teams for emergency disease response 3. Distribution of veterinary drugs to 2,000 poorest and vulnerable pastoralists through voucher system. 5. Support of Private veterinary professional teams to carry out treatment of animals, including provision of veterinary equipment 6. Emergency vaccination in response to confirmed livestock disease epidemics in 5 regions 7. Strengthening linkages between 75 CAHWs, veterinary pharmacies and private veterinarians through voucher system 8. Rehabilitate 10 community water pans along transhumance routes 9. On-job training of 10 water committees on maintenance of rehabilitated water pans 10. Demonstrations on livestock diseases control practices through field days Outcomes

1. Improved knowledge and skills in animal health care, control methods of HIV /AIDS and mainstreaming gender in community activities by beneficiaries 2. 200 poorest pastoralist households per target district access treatment from veterinary teams through voucher system. Of these 60% are women headed and disabled households 3. At least 30% of beneficiaries maintain 60% of livestock assets to sustain their livelihoods 4. 500,000 head of livestock treated through Community Animal Health Workers (CAHWs)/vet teams focusing on diseases affecting livestock production and productivity in 5 regions 5. 500,000 head of livestock vaccinated against confirmed epidemic livestock diseases such as PPR 6. 12 private veterinary teams from Regional Livestock Associations effectively provide treatment and vaccination of animals in project areas 7. 75 CAHWs linked to local veterinary pharmacies and effectively provide treatment to affected animals 8. Improved water access and availability from 10 water pans along transhumance routes ( Galgadud 3, Hiran 5 and Middle Juba 2 )

Cooperazione Internazionale - COOPI (COOPI) BUDGET items $ Total project budget 825,000 Total 825,000

Page 16 of 231 Appealing Agency * DALLAALO HUMANITARIAN DEVELOPMENT (DHD) Project Title Engendered and sustainable livelihoods support programme for community development Project Code SOM-09/A/23240 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Empower 300 women-headed households in Basra Village of Bal’ad District- Middle Shabelle by providing them with technical skills and equipment for farming and beekeeping and honey harvesting within a period of 1 year 2. Provide 400 farming families in Basra Village of Bal’ad District- Middle Shabelle with basic and environmental friendly faming methods and farm inputs within a period of 1 year Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $392,629 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identifying key beneficiaries through collaboration with all stakeholders within Basra village 2. Mobilizing in order to select the target beneficiaries and project staff 3. Capacity building program on basic practical skills and knowledge necessary for effective beekeeping and maize, beans and simsim crop production 4. Acquiring project inputs and distributing them to beneficiaries 5. Providing the beneficiaries with extension services and monitoring their activities 6. Enlightening the beneficiaries on benefits of cooperative activities for maximum profit gain in their activities 7. Evaluating the project, compiling both narrative and financial reports and submitting to donor Outcomes

1. Improved living standard of 500 households of both gender 2. Enhanced ability of women to engage in viable economic activities for their basic livelihoods

Dallaalo Humanitarian Development (DHD) BUDGET items $ Total project budget 392,629 Total 392,629

Page 17 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Diversifying and Strengthening Livelihoods for IDPs, Marginalized and Vulnerable Households in Bosaso, Qardho, Galkacayo, and Hobyo Through Access to Alternative Credit and Business Development Services Project Code SOM-09/A/23244 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enhance the earnings and sense of security for IDPs, vulnerable and marginalized households with a special focus on women in Bari and Regions 2. Improve food security and economic opportunities for IDPs living in Bari and Mudug regions Beneficiaries n/a Implementing Partners 1. Local NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $843,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Micro enterprise training for small and micro enterprises 2. Training on forward and backward small business linkages. 3. Savings and disbursement of credit 4. Formation of committees that will oversee the leasing of implements 5. Rapid livelihoods assessment in Mudug Region. 6. Formation of common interest groups and training on business associations and cooperatives to enhance production, marketing and distribution of products. 7. Training on food processing, better storage techniques and value addition. Outcomes

1. New skills and production techniques acquired and utilized locally. 2. Improved access to market information. 3. Increasedsavings to help IDPs and Returnees cope with shocks. 4. Access to credit through group savings and loan schemes and enhancement of group activities. 5. Microentrepreneurs understand the supply and demand issues that affect their businesses.

Danish Refugee Council (DRC) BUDGET items $ Total project budget 843,000 Total 843,000

Page 18 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Improving food security and livelihood resilience in South-Central Somalia Project Code SOM-09/A/23245 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase profits gained from small business & petty trade . 2. Increase trade skills for urban populations . 3. Increase resilience of rural livelihoods to shocks. Beneficiaries n/a Implementing Partners DRC will implement bulk of activities directly. Pending situations, specific component will be implemented by local partners Project Duration Jan 2009 - Dec 2009 Funds Requested $1,014,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Loans/grants and/or in-kind support are provided to small businesses and petty traders 2. New approaches to improving urban and rural livelihoods are piloted 3. Improved agriculture/apiculture/fishing techniques are promoted through skills trainings, provision of productive inputs and promotion of appropriate technology 4. Environmentally friendly livelihoods are promoted 5. Trade-skills and small business training is provided 6. Community planning/actions improve prepardness/response to natural threats 7. Cash for public-works projects 8. Increase access and response capacity by improving DRCs security prepardness and response Outcomes

1. Small business owners and petty traders become more self-sufficient 2. Populations have increased opportunities for income generation 3. Populations increase profitability and resilience of their livelihoods

Danish Refugee Council (DRC) BUDGET items $ Total project budget 1,014,000 Total 1,014,000

Page 19 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Emergency Livilihoods Action for Pastoral and Agro-pastoral Communities Project Code SOM-09/A/23251 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enhance acess to water for pastoral and agropastoral communities 2. Enhance food security and reduce effects of drought and shocks faced by the communities 3. Reduce resource based conflict and empower the target communities to live better Beneficiaries n/a Implementing Partners 1. Water users committees, pastoral and agropastoral associations, local authority and elders Project Duration Jan 2009 - Dec 2009 Funds Requested $242,250 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitate, desilt and expand water catchments for pastoral and agro-pastoral communities 2. Train and enhance the skills of the target communities. 3. Monitoring and Evaluation Outcomes

1. Availibility and access to water greatly enhanced 2. Improved living standards and reduction of the high malnutrtion levels 3. Sustainable exploitation of the scarce available resources and reduced resource based conflict

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 242,250 Total 242,250

Page 20 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Emergency Jubba River Up Land Erosion Control and Fishery Community Support Project Code SOM-09/A/23252 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Rehabilitate broken river embankments and provide protection works for flood vulnerable settlements through construction of dykes and establish a community riverine ecology control mechanism 2. Introduce appropriate technologies for sustainable communal river exploitation and resource value-addition to improve riverine resource protection and incomes 3. Develop a local capacity for stream bank protection enforcement Beneficiaries n/a Implementing Partners 1. Farmers groups, Local Community Resource Persons (Both Traditional and semi-professionals) and Local Authority Project Duration Jan 2009 - Dec 2009 Funds Requested $435,900 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Development of a Project baseline, community mobilization and awareness and formation of local Community Riverine Committees, and environmental training for the community leadership 2. River Bank Rehabilitation; Rehabilitation at major breakage sites and the protection works 3. Introduction and Procurement of the technologies as well as targeting the training of the various cadres 4. Farmers Training and Technical advice: for value addition on the farms (High value crops production such as simsim, banana, coconut trees farming, vegetable, fruit and fodder crops for sale) 5. Fishery Equipment provision and support, providing training on the right fishing gear, preservation, provision of preservation equipment and market linkages 6. Installation and management of the infrastructure related to the project, Construction and installation of project infrastructural requirements. through competitive bidding and works required for the various sites 7. Tree Nursery and woodlots establishment will be encouraged using fast growing tree varieties Outcomes

1. Increased productivity necessary for economic recovery and creation of livelihood resilience by the different community groups targeted 2. Improved community management of the river utilization through a community driven mechanism with requisite enforceable mechanisms that will decrease incidences of unmanaged river breakages 3. Better incomes and nutrition achieved further contributing to the incentive for community management

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 435,900 Total 435,900

Page 21 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Emergency Support to Fishing Coastal Communities in Badhaadhe District Project Code SOM-09/A/23253 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provide fishing kits to 4,200 coastal Households in 3 coastal settlements of Badhaadhe district 2. Address the severe food security problems experienced by the coastal communities 3. Reduce the level of malnutrition through increasing access to protein rich diet and increased income Beneficiaries n/a Implementing Partners 1. Fishing community groups, local authority and area elders Project Duration Jan 2009 - Dec 2009 Funds Requested $200,400 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community Mobilization and establishment of Village Committees 2. Identification, verification and registration of beneficiaries 3. Procurement and distribution of project materials and equipments 4. Training to fishing groups on better methods of fishing 5. Monitoring and Evaluation Outcomes

1. Immediate and enhanced access to dietary food by vulnerable coastal target beneficiaries 2. Increased diversification of livelihoods 3. Ameliorate the level of malnutrition among women and children

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 200,400 Total 200,400

Page 22 of 231 Appealing Agency * EMERGENCY RELIEF AND DEVELOPMENT ORGANIZATION (ERDO) Project Title Livelihood Food Security improvement project Project Code SOM-09/A/23254 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives Increased production, assets and/or income for 4,700 farming households in Lower Shabelle region through access to and use of irrigation infrastructure, technical assistance and improved market access. Beneficiaries n/a Implementing Partners 1. Emergency Relief and Development Organization - ERDO Project Duration Jan 2009 - Dec 2009 Funds Requested $195,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of diverse crop seeds 2. Provision of improved technical training 3. Rehabilitation of 3 main canals 4. Rehabilitation of 8 important canals 5. Construction of 4 culverts Outcomes

1. 4,700 targeted farmers have access to increase their production 2. Targeted farmers have access to irrigate their farms 3. Targeted beneficiaries have access to cash for work 4. 4,700 households have access to market

Emergency Relief and Development Organization (ERDO) BUDGET items $ Total project budget 195,500 Total 195,500

Page 23 of 231 Appealing Agency * CEFA (CEFA) Project Title Broad based improved food security for the poor in Somalia Project Code SOM-09/A/23255 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Reduce acute food insecurity among vulnerable populations Beneficiaries n/a Implementing Partners 1. IFTIIN NGO2. MISHAGA - The Middle Shabelle Agricultural Association Project Duration Jan 2009 - Dec 2009 Funds Requested $250,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of agricultural and livestock productive inputs and services 2. Support fodder production initiatives along rivers in order to develop economic partnership between pastoralists and farmers 3. Conduct cash for work based rehabilitation of irrigation canals 4. Strengthen major risk of flooding river embankment sections to last for at least 15 years 5. Construct irrigation intake structures for safe and controlled irrigation practices 6. Rehabilitate important water catchments for livestock and domestic water security 7. Training in hygiene and sanitation, irrigation water management and the maintenance of interventions. 8. Training on crop production, marketing and create linkages along the maize, pulse and fodder supply chains 9. Monitoring and Evaluation Outcomes

1. 1,000 kilos of Sorghum, 60,000 of maize, 15,000 sesame and 20,000 cowpea seeds provided and planted on 11,500 ha 2. 46 km of canals rehabilitated through cash for work, irrigating 11,500 ha 3. 5 broken and/or weak river embankments sections rehabilitated by machine; protecting 10,000 ha against hazardous flooding 4. 4 irrigation intake structures placed increasing crop production areas by 8,000 ha 5. 5 water catchments rehabilitated through cash for work

CEFA (CEFA) BUDGET items $ Total project budget 250,000 Total 250,000

Page 24 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Integrated livelihoods programme Project Code SOM-09/A/23256 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Restore, protect and improve household food security through provision of livelihood-enabling assets and training; and 2. Improve the food and nutritional situation of vulnerable households, including internally displaced persons (IDPs) and people living with HIV/AIDS (PLWHIV). Beneficiaries An estimated 18,000 households, of which 20 percent are female-headed households, 10,000 are vulnerable households, 7,850 are IDP households and 150 are HIV-affected households. Implementing Partners National and international NGOs with a presence in the area of project implementation, as well as line ministries and emergency coordination structures. Project Duration Jan 2009 - Dec 2009 Funds Requested $5,817,240 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Selection of beneficiaries and livelihoods profiling 2. Provision of livelihoods-enabling assets (agricultural inputs, livestock assets, fisheries inputs and small business assets) to most vulnerable households, including IDPs and PLWHIV 3. Harvesting, processing, marketing and distribution of products in an environmentally responsible and sustainable manner 4. Training of selected households in dietary diversification (dried fish preservation, preparation and consumption, as well as vegetable and fruit consumption) 5. Nutritional education throughout all project activities Outcomes

1. Re-establishment of livelihoods for most vulnerable households (farmers, fishers and pastoralists) 2. Increased domestic and rural production and economic activity leading to improved household food security 3. Harvesting/processing of produce for domestic consumption in a responsible and sustainable manner 4. Demonstrated understanding of the importance of dietary diversity and complementary feeding for nutritional well-being

Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 5,817,240 Total 5,817,240

Page 25 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Strengthening agriculture-based livelihoods and food security of the most vulnerable farming households Project Code SOM-09/A/23257 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen and enhance the sustainable rural livelihoods of 35,000 vulnerable farming households; 2. Increase food crops’ productivity/production by 10,000 tonnes of sorghum and 30,000 tonnes of maize; and 3. Decrease post-harvest losses by 25 percent in farming households in north, central and south Somalia. Beneficiaries 35,000 vulnerable farmers Implementing Partners Qualified international and national NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $4,032,600 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Distribute technology packages (seeds, fertilizers and farm implements) to farmers in Shebelle valley (maize) and in the Sorghum belt (sorghum) 2. Train farmers (men and women) on growing food crops with improved agronomic practices and on the importance of diet diversification 3. Train 200 artisans on metal silo production and facilitate local construction of 5,000 silos of different sizes 4. Train farmers on proper installation and use of metal silos through farm demonstrations and farm visits, as well as promotion of awareness and market demand for this technology 5. Train farmers in post-harvest techniques (drying grain to optimum moisture) and provide equipment for threshing/shelling and drying under hygienic conditions Outcomes

1. Maize or sorghum seeds package (maize/sorghum seeds, urea, and farm implements, as well as contributions of four tractor hours) delivered to 35,000 farming families 2. 5,000 metal silos (for storage) installed and 5,000 hand threshers and sun-drying sheets provided and functioning 3. 200 local artisans trained in fabrication of metal silos and 5,000 farmers trained in improved post-harvest techniques

Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 4,032,600 Total 4,032,600

Page 26 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Strengthening the livelihoods of pastoral communities Project Code SOM-09/A/23258 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase livelihoods resilience and protect livestock assets of pastoral households; 2. Improve the health status and body condition of livestock by improving access to water and protecting livestock against diseases; and 3. Improve food security and income generating opportunities for households and reinforce the capacity of communities to cope with future shocks. Beneficiaries A total of 40,000 households. Implementing Partners International and national NGOs with a presence in the area of project implementation, as well as Ministries of Agriculture and Livestock (regional offices). Project Duration Jan 2009 - Dec 2009 Funds Requested $4,841,980 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Strengthen public infrastructure (water points and irrigation canals) through cash for work 2. Support fodder production initiatives in riverine areas to foster economic partnership between farmers and pastoralists 3. Support animal health initiatives at a regional and district level to increase the operational capacity for Somali livestock professionals and community-based animal health workers, as well as support to a public-private partnership for improved animal health 4. Vaccination of animals against peste des petits ruminants (PPR), Rift Valley Fever (RVF), Brucellosis and other diseases 5. Awareness raising of communities on the diseases, symptoms and differential diagnosis 6. Equipping local laboratories, training laboratory staff on laboratory diagnosis of PPR and RVF and training of field staff on PPR surveillance and collection of samples 7. Purchase of 40,000 small ruminants from beneficiaries, slaughtering of the animals and distribution of fresh meat to selected households 8. Equipping 2,000 women to process sun-dried meat and facilitate processing of meat from slaughtered animals 9. Nutritional education throughout all project activities 10. Surveillance and sero-monitoring for small ruminants diseases (PPR, RVF, Brucellosis, Pox and others) Outcomes

1. 45 water catchments rehabilitated, leading to increased access to water for agricultural and pastoral communities 2. Increased number of productive animals protected from diseases such as PPR, RVF, contagious caprine pleuropneumonia (CCPP) and endo- and ecto-parasites 3. 400 tonnes of fresh meat made available for distribution to at least 7,000 households over a period of 12 months 4. Sero-surveillance and sero-monitoring for small ruminants diseases

Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 4,841,980 Total 4,841,980

Page 27 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Support to fishing communities to enhance fishing livelihoods and resilience to cope with current and future shocks Project Code SOM-09/A/23259 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provision of livelihood-enabling fishery assets and human resource development to support livelihoods establishment for poor households through the sustainable harvesting, processing, marketing and distribution of marine products for domestic consumption; and 2. Improve the nutritional and economical situation of vulnerable fishing households. Beneficiaries 750 fishing households selected from impoverished and destitute households for sustainable fishing livelihoods and 200 female-headed households for fish marketing and fish waste processing livelihoods Implementing Partners International and national NGOs, as well as the Ministry of Fisheries (regional offices) Project Duration Jan 2009 - Dec 2009 Funds Requested $2,345,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Distribution of 150 fishing units (each unit has a 6 metre GRP boat, with outboard engine, locally made and suitable for safe inshore fishing operations) 2. Each fishing unit (5-6 fishers/unit) will be equipped with fishing gear for demersal and pelagic fish, and will include material (net panels, floats, sinkers, ropes, lines and twine) for assembling at least 6 gillnets for fish and handlines and fishing hooks. They will also be equipped with basic safety and communication equipment 3. Procurement and distribution of 50 sets of equipment for handling and processing (salting/drying/smoking) of fish 4. Raising awareness on ‘safety at sea’ among fishers/fisher groups, their families, boat builders, local authorities and other stakeholders through appropriate training material in the local language and provision of safety and communication equipment 5. Design and construction of one small-scale fish handling and processing centre, including facilities for processing of by-products into livestock feed (silage or drying/milling) 6. Carry out training in fishing, fish handling, processing/preservation (salting/drying/smoking/fish waste) of value-added products and marketing of fish and fishery products 7. Organization of project beneficiaries into fisherfolk and fish trader associations, including the development of organizational and management structures and capacity building for members 8. Organize nutrition education in order to promote increased consumption of fish, as an excellent source of proteins and a unique source of essential fatty acids and micronutrients, which are currently deficient in their diets (in particular among children and women of childbearing age) Outcomes

1. Delivery of small-scale fishing and processing equipment, including 150 fishing units (equipped with appropriate fishing gear and safety equipment) and 50 sets of equipment for handling and processing (salting/drying/smoking) of fish 2. Completion of one equipped small-scale fish handling and processing centre, including facilities for processing fish waste/by-products into livestock feed (silage or drying/milling) 3. Establishment of fisherfolk and fish trader associations for improved and sustainable marine product harvesting, handling and marketing and proper management of the physical support infrastructure provided 4. Awareness raised on 'safety at sea' among fisher folk/fisher groups/boat builders/local authorities and other stakeholders

Page 28 of 231 Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 2,345,200 Total 2,345,200

Page 29 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Strengthen emergency coordination mechanisms and effective rapid response Project Code SOM-09/A/23260 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives Maximise access and response to vulnerable groups in need of assistance. Beneficiaries All beneficiaries of interventions and stakeholders in the Inter-agency Standing Committee (IASC) Agriculture and Livelihoods Cluster. Implementing Partners International and national NGOs, as well as line ministries and emergency coordination structures in Somaliland, Puntland and south-central Somalia. Project Duration Jan 2009 - Dec 2009 Funds Requested $1,132,560 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Selection of beneficiary communities and households 2. Training and support of credible Somali partners through project cycle management (PCM) approaches 3. Sensitisation and training of partners on constraints and solutions for HIV /AIDS and gender mainstreaming in emergency planning in agriculture and livelihoods 4. Monthly coordination meetings in Nairobi and in Somalia for emergency interventions in order to support agriculture and livelihoods information sharing systems and establish consensus on response options, targeting, monitoring and evaluation Outcomes

1. Improved selection of beneficiary communities and households 2. Increased access to populations in need through capacitated credible national partners 3. Improved integration of HIV/AIDS and gender perspectives in agriculture and livelihoods interventions 4. Improved quality of agriculture and livelihoods emergency interventions as a result of a sound and well-resourced coordination mechanism

Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 1,132,560 Total 1,132,560

Page 30 of 231 Appealing Agency * FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO) Project Title Somalia Food Security and Nutrition Analysis Unit (FSNAU) 2009 Project Code SOM-09/A/23261 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives Ensure that the Somalia Food Security and Nutrition Analysis Unit continues to deliver timely and relevant food security, livelihood and nutrition information and analysis on emergency situations to inform emergency response during a 12-month project phase. Beneficiaries Beneficiaries include the population identified in need of assistance from FSNAU's assessments and analysis and all stakeholders working in Somalia using FSNAU's information to allocate funds, design, plan and/or programme emergency response, including local authorities, donors, UN agencies, international and national NGOs and the people of Somalia. Implementing Partners No direct implementing partners, but international and national NGOs, local authroities and line ministries staff participating in seasonal assessments, nutrition surveys and ad hoc emergency assessments. Project Duration Jan 2009 - Dec 2009 Funds Requested $2,700,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Monthly presentations and briefings to the Somali Support Secretariat (SSS) Sector Working Groups and Food Security and Economic Development Committee, Health Sector Committee and the Inter -agency Standing Committee (IASC) 2. Monthly food security and nutrition monitoring and surveillance at the livelihood level through timely data collection on nutrition, health, livelihoods, and food security throughout Somalia 3. Conduct two cycles (Gu and Deyr season) of representative nutrition surveys in crisis-prone areas of Somalia 4. Conduct two inter-agency Seasonal Field Assessments and Analysis Workshops: i) post-Gu 2009 (May-July 2009); and ii) post-Deyr 2009/10 (December 2010) 5. Train Somali partners for the inter-agency seasonal assessments, nutrition surveys and ad hoc emergency assessments 6. Information sharing with partners through the production and dissemination of monthly food security and nutrition publications, briefings and presentations 7. Conduct as needed on an ad hoc basis rapid emergency assessments on the food, nutrition and livelihood security situation 8. Continue data processing, analysis and management of monthly monitoring data, seasonal assessment data, and ad hoc emergency assessment data Outcomes

Page 31 of 231 1. Two Food Security and Nutrition Briefs (March and October 2009), reports on monitoring of the food security and nutrition risk factors, including quarterly urban monitoring, nutrition, market prices, dry season outcomes and population displacement 2. Four Nutrition Updates (March-April, May-June, September-October and November-December) reporting on the nutrition and health situation from different regions in Somalia 3. Two Early Warning Food Security and Nutrition Briefs (May and December 2009) highlighting early warning indications on the food security and nutrition situation following the outcome of the dry season and the start of Gu rains 4. Special Gu 2009 Outcome Food Security and Nutrition Brief and Nutrition Update (July/August 2009) and Technical Series Reports with revised Integrated Food Security and Humanitarian Phase Classification (IPC) Map, Nutrition Situation Map and population numbers in need of assistance covering the period of July -December 2009, plus sector outcome analysis 5. Special Deyr 2009/10 Outcome Food Security and Nutrition Brief and Nutrition Update and Technical Series Reports with revised IPC Map, Nutrition Situation Map and population numbers in need of assistance covering the period of January-June 2010, plus sector outcome analysis

Food & Agriculture Organization of the United Nations (FAO) BUDGET items $ Total project budget 2,700,000 Total 2,700,000

Page 32 of 231 Appealing Agency * DEUTSCHE GESELLSCHAFT FUR TECHNISCHE ZUSAMMENARBEIT - GTZ (GTZ) Project Title Saving and sustaining livelihoods through providing assistance to agro-pastoral, poor-urban and marginalized groups in Region Project Code SOM-09/A/23262 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Assist the Agro-pastoralists of Bakool region in reducing losses of livelihood sustaining assets 2. Assist and empower communities worst hit by drought and insecurity to revamp agricultural food production activities 3. Support asset protection through asset transfers in order to minimize future asset losses for urban and marginalized communities Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $761,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Baseline assessment 2. Community mobilization and participation in the project interventions 3. Distribution of agricultural tools and training on appropriate technologies 4. Improve traditional storage facilities mainly used by women 5. Animal re-stocking for those seriously affected based on the baseline survey and participation of the community traditional elders 6. Employment creation for seriously affected poor urban communities, IDPs and marginalized groups through cash for work schemes Outcomes

1. Strengthened technical productive capacities of the targeted communities 2. Increased agricultural and livestock production 3. Increased income for poor urban, female headed, IDP's and marginalized households 4. Increased access, availability and distribution of community owned safe water in the region

Deutsche Gesellschaft fur Technische Zusammenarbeit - GTZ (GTZ) BUDGET items $ Total project budget 761,700 Total 761,700

Page 33 of 231 Appealing Agency * HIJRA (HIJRA) Project Title Livelihood Asset Protection Program in Lower Shabelle Region Project Code SOM-09/A/23263 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve household income/ livelihoods of drought and conflict affected communities in Lower-Shabelle region to protect rural and urban household assets 2. Improve livestock, agricultural production and income generation activities for 50,000 people in both rural and urban communities in Lower-Shabelle region 3. Strengthen community institutions for program sustainability in the targeted area (Lower Shabelle region) Beneficiaries n/a Implementing Partners 1. Community2. Local Authority Project Duration Jan 2009 - Jun 2009 Funds Requested $498,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of agricultural infrastructure . i.e. ( 2 Sluice gates, 5 culverts, 4 water basins and desilting of 10 primary canals of 40 km in length). 2. Installation of 2 water pumping engines and its accessories . 3. Creation of 2,500 employment opportunities through cash for work activities. 4. Animal restocking for pastoral communities (restocking for 200 rural women household headed families). 5. Rehabilitation of 2 water ponds and 1 borehole in remote rural areas. Outcomes

1. 7,000 Household assets in the targeted areas protected 2. Livestock and agricultural production of the beneficiaries improved 3. At least 6 community institutions are in place and their management skills strengthened 4. Access to food security at the household level for 50,000 beneficiarie improved 5. Reduction of water borne diseases and malnutrition for the targeted households

Hijra (Hijra) BUDGET items $ Total project budget 498,000 Total 498,000

Page 34 of 231 Appealing Agency * HORN RELIEF (HORN RELIEF) Project Title Food Security and Alternative Livelihoods Promotion in Sanaag and Sool Regions of North Somalia Project Code SOM-09/A/23264 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase immediate income and purchasing power of men and women affected by multiple shocks to meet basic food and non-food items needs through providing cash for work opportunities 2. Protect and improve household food security 3. Iimprove livelihoods conditions through diversifying livelihoods options available to affected communities and supporting capacity development – thereby supporting strategies that are more resilient to future shocks Beneficiaries n/a Implementing Partners 1. Women's and Youth groups (such as SSDO, SDYO, Dangrad, Alnasar, Tewakal, Makhir) Project Duration Jan 2009 - Dec 2009 Funds Requested $2,270,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Cash for Work Activities (rehabilitation or construction of productive infrastructure including shallow wells, berkaads, fishery facilities etc) 2. Community mobilization (through village relief committees) on beneficiary selection criteria and on overall project objectives 3. Provide input for alternative livelihood options to 2,500 destitute households in 10 villages (seeds, poultry beekeeping, fishery equipments etc) 4. Capacity building and training for target beneficiares in best practices in agriculture, water use, shoat rearing, poultry, beekeeping, fishing, and small enterprise management 5. Capacity building and training for Community Based Organisations and Local Authorities on resource management, organisational development, disaster preparedness and soft skills including conflict resolution 6. Set up management structures for developed infrastructure and promote women's participation in local management structures 7. Awareness raising among the communities/local authorities on the maintenance of shared community resouorces (infrastructures/ environment) 8. Monitoring and evaluation Outcomes

1. 1,650 households (9,900 people) are enabled to meet basic food and non-food needs through cash-transfers in the form of cash for work (CFW) 2. Increased product quality and, in turn, increased income earned from food production among 2,500 HHs (15,000 people) including women and men agro-pastoralists, poultry/beekeepers and fishermen/ women 3. Enhanced capacity of target population to apply best practice in their livelihoods for increased sustainability and ability to manage community assets 4. Livelihood coping strategies of women and men in the target population are more resilient to shocks that cause livelihood and food insecurity

Horn Relief (Horn Relief) BUDGET items $ Total project budget 2,270,000 Total 2,270,000

Page 35 of 231 Appealing Agency * HUMANITARIAN ACTION FOR RELIEF AND DEVELOPMENT ORGANISATION (HARDO) Project Title Provision of agricultural Inputs to 3,000 farm families in 8 villages of Mahadey district under Middle shabelle region Project Code SOM-09/A/23267 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve crop production of 3,000 IDPs and Host community families living along eight riverine villages located in Mahadey district of Middle shabelle region 2. Increase Strengthening of the community through capacity building trainings on IPM methods and early warning systems Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $312,605 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Land preparation-cultivation of 3,000 hectares x 3 hours of tractor work = 9,000 hrs 2. Rehabilitation of 8 primary canals with total length of 10 km 3. Seeds distribution - 10 kg of maize and 5 kg of sesame / farming family 4. Train 120 farmers on IPM and early warning mechanisms Outcomes

1. 3,000 Hectares is cultivated and prepared, this will increase crop production and reduces food insecurity at HH and community level 2. 120 farmers are trained on IPM farming practices and early warning mechanisms. This capacity building will be made use of in their daily farming practice 3. 8 primary canals are rehabilitated, this will facilitate proper irrigation system and efficient water use for farmers 4. Reviving of the markets - when agriculture production increases purchasing power of the people 5. Overall malnutrition rate is reduced

Humanitarian Action for Relief and Development Organisation (HARDO) BUDGET items $ Total project budget 312,605 Total 312,605

Page 36 of 231 Appealing Agency * HUMANITARIAN DEVELOPMENT ORGANIZATION (HDO) Project Title Alternative livelihood project for destitute pastoralists Project Code SOM-09/A/23268 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives Initiate a series of demonstration plots and build capacity for local communities to mitigate against future disasters in Badhaadhe and Jillib Districts that will provide appropriate livelihood skills to desitute households seeking an alternative to pastoralism Beneficiaries n/a Implementing Partners 1. Life Line Somalia Project Duration Jan 2009 - Dec 2009 Funds Requested $550,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Put up demonstration plots that will enhance capacity on food production and need to diversify sources of income in the region in response to the continued decline of pastoralism 2. Carry out relevant training for the beneficiaries 3. Investigate the possibility of replicating and expanding the activity to other areas where some cluster of economic groups can benefit 4. Build the capacity of local CBOs, CDCs and other community organized groups to improve their resilience in mitigating the droughts and other disasters 5. Carry out assesments in other sectors of productive activity with a possibility of diversification into it Outcomes

1. Increased support to destitute pastoralists through investment and capacity building in initiatives such as agriculture, poultry farming, and fishing 2. Improved food security situation for the otherwise destitute pastoralists 3. Establishment of alternative income generating activities for the pastoralists in project area

Humanitarian Development Organization (HDO) BUDGET items $ Total project budget 550,000 Total 550,000

Page 37 of 231 Appealing Agency * INTERNATIONAL LABOUR ORGANIZATION (ILO) Project Title Promoting sustainable livelihoods Project Code SOM-09/A/23271 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provide immediate income generating opportunities during implementation of infrastructure public works Beneficiaries n/a Implementing Partners 1. Local Authorities2. Village Development Committees3. Puntland Highways Authority4. Ministry of Livestock, Agriculture and Environment5. Ministry of Labour, Youth and Sports Project Duration Jan 2009 - Dec 2009 Funds Requested $950,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Project design in collaboration with communities, local authorities and other key stakeholders 2. Recruitment of labour ensuring equity (gender,age, vulnerability) 3. Procure materials, tools and equipment 4. Implement project (road works repairs and related water catchment, drainage improvement, environmental protection works) Outcomes

1. Beneficiaries earn income/wages to provide for basic needs 2. Improved infrastructure for service delivery and access to economic/social amenities

International Labour Organization (ILO) BUDGET items $ Total project budget 950,000 Total 950,000

Page 38 of 231 Appealing Agency * SOMALI EMERGENCY AID (SEA) Project Title Bee keeping project for female headed households Project Code SOM-09/A/23275 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve livelihood security of 600 vulnerable female headed households in in Janaale and five satellite villages under Merka district through beekeeping 2. Increase 600 female headed households income, and improve women's role, rights and community involvement in decision making. 3. Improve nutrition status and livelihood security for 600 female headed households Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - May 2009 Funds Requested $99,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization 2. Beneficiaries selection 3. Procurement of project equipment and material 4. Construction of bee hives 5. Training beneficiaries on bee keeping farm and cross cutting themes 6. Distribution of bee hives 7. Progressive reporting 8. Follow up workshops and on the job training 9. Reporting and evaluation 10. Project hand out to the beneficiaries Outcomes

1. At the end of the project duration 600 female headed households produce honey and have mproved bee keeping skills 2. 50 % of female headed households targeted by the project increase their family income 3. 600 bee hives distributed to 600 female headed households and functional 4. 50 % of female-headed households targeted become fully aware of the risk of HIV/Aids 5. 50% of targeted female headed households have improved status, rights and community involvement in decision making

Somali Emergency Aid (SEA) BUDGET items $ Total project budget 99,100 Total 99,100

Page 39 of 231 Appealing Agency * SOMALI INTEGRATED FISHING ORGANISATION (SIFO) Project Title Warkoy Riverine Fisheries Development Project Project Code SOM-09/A/23276 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen and diversify sustainable livelihoods for 1,851 households 2. Improve livestock crop and fisheries production including asset protection at the household and community level for 12,957 beneficiaries 3. Increase community, local authority and institutional capacity to protect sustainable social, economic, institutional and HH assets through a disaster risk reduction approach, including asset transfers across all program sectors Beneficiaries n/a Implementing Partners 1. district authorities2. Professional fishers and fishery associations3. Farmer village based committees4. Farmers and Pastoralists5. National fishery extension officers Project Duration Jan 2009 - Dec 2009 Funds Requested $88,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. construction of one fish market and two fish drying/processing centres 2. Building 50 canoe boats and provision to the beneficiaries 3. Provide fish silage production trainings for the fishery communities 4. Improve fishing and agricultural infrastructure 5. Rehabilitation and construction of fishing systems 6. Conduct community awareness creation on the skills of fishing and agricultural industry in order to impact positive change on social livelihoods 7. Deploy project equipment and materials to the site 8. Create riverine fishing cooperatives 9. Train riverine fishing communities 10. Procurement of fishing gear and materials Outcomes

1. Improvd food security for the war threatened communities in villages under for agriculture and fishing revitalisation 2. Improved nutritional status of 1,851 families through diversifying a diet chiefly composed of vegetables, cow peas and maize 3. Improved community base skills 4. Improved women capability in participating in fishery income generating activities 5. Promote sense of self ownership and actualisation

Somali Integrated Fishing Organisation (SIFO) BUDGET items $ Total project budget 88,000 Total 88,000

Page 40 of 231 Appealing Agency * SOMALI MINORITY VISION IN ACTION RELIEF AND DEVELOPMENT ORGANIZATION (SMVIARDO) Project Title River Fishing and Farm Inputs Project for Riverine Bantu Community in Lower Shabelle Region Project Code SOM-09/A/23277 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provision of Farm inputs and Supoort to river fishing in 10 riverine villages and three districts in Lower Shabelle region 2. Improve living standards, livelihood and food security security of 2,000 Somali Bantu families in Qoryoley, Kurtun-warey and Sablaale and their riverine satellite villages in Lower Shabelle region 3. Enable target communities to better cope with livelihood difficulties and improve their nutritional status through sustainable and better access to farm produce and fresh and preserved river fish Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $230,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization 2. Beneficiaries selection 3. Procurement of fishing gear and construction equipment and material 4. Deploying project equipment and materials to the site 5. Construction of 2 fish market centers and 2 fish drying and processing centers 6. Construction of 10 canoe boats and distribution 7. Community training on fishing, resource management and cross cutting themes 8. Refreshment training of the community elders, women groups and religous groups on project benefits and sustainability 9. Reporting and evaluation 10. Project hand out to the beneficiaries Outcomes

1. 2 fish markets + 2 fish drying and processing centres constructed and functional 2. Fishing equipment provided to 1,200 riverine households 3. 400 ha cultivable land tractor ploughed - 1 ha per beneficiary family. 4. 400 female headed households provided with vegetable seed

Somali Minority Vision In Action Relief and Development Organization (SMVIARDO) BUDGET items $ Total project budget 230,000 Total 230,000

Page 41 of 231 Appealing Agency * SOMALI ORGANIC AGRICULTURE DEVELOPMENT ORGANIZATION (SOADO) Project Title Conservation agriculture for strengthening food security in Hiiraan Region Project Code SOM-09/A/23278 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Introduce conservation Agriculture in Hiiraan region 2. Promote soil and water conseravtion in region 3. Strengthen food production at the village level Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $157,400 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Incorporation of animal manure and compost 2. Mulching 3. Rain water harvesting techniques 4. Soil erosion control measures. 5. Agroforestry 6. Management of invasive plants in agro ecosystem Outcomes

1. Farmers understand the importance of conservation agriculture for dryland farming areas 2. Use of simple techniques for extension of soil wetness or moisture retention capacity 3. Good harvest of crops after the improved soil organic matter

Somali Organic Agriculture Development Organization (SOADO) BUDGET items $ Total project budget 157,400 Total 157,400

Page 42 of 231 Appealing Agency * SOMALI REHABILITATION AND DEVELOPMENT AGENCY (SRDA) Project Title Livelihoods Improvement for IDPs and Small Scale farmers project Project Code SOM-09/A/23279 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen sustainable livelihoods for 9,000 of the most vulnerable IDPs and small scale farmers in Sablaale and Kurtunwarey districts of Lower Shabelle region through provision of agricultural inputs Beneficiaries n/a Implementing Partners 1. Somali Rehabilitation and Development Agency - SORDA Project Duration Jan 2009 - Dec 2009 Funds Requested $248,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. 9,000 households provided tractor hours for land preparation 2. Provision of good quality seeds of Maize, Sesame and Cowpea 3. Provision of extension training to the target beneficiaries 4. Provision of cash through rehabilitation of 6 canals in the project area 5. Provision of cash for work from the construction of culverts requiring skilled and unskilled labour 6. Provision of Agricultural tools to the target beneficiaries Outcomes

1. 9,000 Vulnerable IDPs and small scale farmers have access to crop production inputs 2. 9,000 vulnerable IDPs and small scale farmers have access to cash for work 3. 9,000 vulnerable IDPs and farmers have access to increased crop production

Somali Rehabilitation and Development Agency (SRDA) BUDGET items $ Total project budget 248,500 Total 248,500

Page 43 of 231 Appealing Agency * TANAD RELIEF AND DEVELOPMENT ORGANISATION (TARDO) Project Title Support to livelihoods through cash for work and distribution of animal transport for IDPs and women headed Households Project Code SOM-09/A/23280 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen livelihoods for IDPs and hosting communities through engagement in cash for work activities 2. Improving coping mechanisms through transfer of animal transport to women headed households 3. Improve capacity of the local administration to respond to drought and other natural calamities Beneficiaries n/a Implementing Partners 1. Local Communities and Himan and Heb administration2. Adado women organization Project Duration Jan 2009 - Mar 2009 Funds Requested $200,550 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Mobilization of communities and selection of CFW participants 2. Bush clearing and filling of pot holes in 20-km feeder road 3. Distribution of daily wages 4. Supervision and monitoring of rehabilitation activities 5. Reporting and feedback 6. Market survey and identification of availability of donkeys 7. Identification of 100 women headed households as recipients of donkeys 8. Design and manufacturing of donkey carts 9. Distribution of donkey carts 10. Training of communities and local authorities on drought and emergency response management 11. Monitoring and reporting Outcomes

1. Increased income and strengthened livelihoods for IDPs and hosting communities 2. Improved resilience to drought and improved drought mitigation measures 3. Diversify income for women HHs 4. Improved capacity of local administration to plan, implement and monitor drought response

Tanad Relief and Development Organisation (TARDO) BUDGET items $ Total project budget 200,550 Total 200,550

Page 44 of 231 Appealing Agency * TANAD RELIEF AND DEVELOPMENT ORGANISATION (TARDO) Project Title Reconstruction of Livelihoods through rehabilitation of irrigation infrastructure Project Code SOM-09/A/23281 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Reconstruct to serviceable standards, 45 km of irrigation canals serving 1,220 farms along the banks of Shabeelle river within 3 months 2. Improve the incomes of 500 IDP households through establishment of cash for work initiative 3. Compact river banks of 5-km stretch adjacent to farms of poor farmers which are susceptible to flooding 4. Prepare 200 ha of land for cultivation for 100 poor farmers in Awdhegle district Beneficiaries n/a Implementing Partners 1. Local Communities and Awdhegle administration2. Farmers associations Project Duration Jan 2009 - Dec 2009 Funds Requested $202,860 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct a broad based identification assessment, canal re-designing and procurement of tools 2. Selection of CFW beneficiaries from poor hhs, setting up of project management committee and training them 3. Rehabilitation of irrigation canals 4. Land preparation 5. River embankment strengthening 6. Preparation of narrative and financial reports and sharing with stakeholder 7. Documentation of project activities and results 8. Evaluation 9. Post-intervention review and follow up with beneficiaries Outcomes

1. Increased income and purchasing power of the target households and therefore reduction in the accumulated debts for vulnerable households 2. Fully integrated communities and strengthened social network and welfare system which allows IDPs to reintegrate into the community 3. 200 Ha land prepared and fully utilized for irrigated crop production and 100 households rebuild their lives by re-engaging in irrigation farming 4. Enhanced knowledge, pool of skills and practice in canal reconstruction 5. A gende responsive and functional project committee effectively participating in all aspects of project implementation

Tanad Relief and Development Organisation (TARDO) BUDGET items $ Total project budget 202,860 Total 202,860

Page 45 of 231 Appealing Agency * UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) Project Title Immediate improvement of Livelihoods and community flood mitigation Project Code SOM-09/A/23296 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen community-based flood mitigation and flood early warning system for 90,000 vulnerable households in the Shabelle and Juba river basins, in Hargeisa municipality and Bari region 2. Support crop and fish production and mitigate asset depletion through rehabilitation of productive and physical infrastructure and increased water availability 3. Strengthen local capacity (community, CBOs/LNGOs, local authorities) in the maintenance of basic productive and social infrastructure and flood early warning mechanisms Beneficiaries n/a Implementing Partners 1. LNGOs (INGOs)2. Community Management Comittees3. Local Administrations4. Private firms for monitoring and supervision functions Project Duration Jan 2009 - Dec 2009 Funds Requested $4,868,500 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Strengthen 200 km of weak river banks 2. Rehabilitate 50 communal irrigation canals (250 km in total) 3. Rehabilitate 200 km rural access road and 20 culvert crossings, irrigation diversion boxes 4. Rehabilitate main Bardhere bridge 5. Rehabilitate/construct 40 communal water catchment reservoirs 6. Conduct 6 community capacity building and conflict mitigation trainings 7. Support ploughing of 200 hectares agriculture farm for vulnerable groups. Support fodder production. 8. Soil conservation, terracing, gully protection, construction of gabions, contour -bunds and check-dams, agro-forestry for erosion control 9. Engagement 4,000 vulnerable households on cash for work basis 10. Supply 4 HF radios and 4 complete emergency river boats equipped with engines 11. Supply hand and farm tools Outcomes

1. Improved livelihoods for 150,000 households in the project areas. Seasonal flood effects mitigated, destruction of productive infrastructure and loss of agricultural land reduced, related population displacement reduced through strengthened river embankments and physical protection against floods 2.Additional water storage capacity of 600 cubic metres available for livestock and agriculture use 3.Improved community capacities through training in operation and maintenance of service infrastructure as well as in resource based conflict resolution and management 4.Rehabilitated rural roads and irrigation canals improve crop production and increase food security 5.Reduced levels of conflict over resources, induced by increased availability (water, productive land) in project target areas

United Nations Development Programme (UNDP) BUDGET items $ Total project budget 4,868,500 Total 4,868,500

Page 46 of 231 Appealing Agency * UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) Project Title Employment Generation for Early Recovery (EGER) Project Code SOM-09/ER/23297 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provision of immediate employment opportunities and enhanced income to support food and income security at the Household level 2. Basic rehabilitation of productive and social infrastructure through cash for work activities 3. Capacity and basic skills development/enhancement of local communities, CBOS, CSO and local authorities to cope with the current crises Beneficiaries n/a Implementing Partners 1. Local and International NGOs and CSOs 2. Community Based Organizations including Women's Organizations 3. UN Agencies 4. Private sector firms for monitoring and supervisory functions when appropriate Project Duration Jan 2009 - Dec 2009 Funds Requested $8,292,500 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Employment of beneficiaries through labour intensive interventions 2. Implementation of labor intensive productive and social infrastructure sub -projects (irrigation, flood protection, roads, also health, education, water infrastructure in collaboration with specialized partners) 3. Provision of tools and materials for sub-project implementation 4. Capacity enhancement and skills development of beneficiaries: operation and maintenance of productive infrastructure and asset generation and management 5. Capacity development of the CSOs, CBOs and other implementing partners to enhance transparent and effective service delivery and accountability: organizational skills, management, finance and accounting, reporting, communication, etc 6. Monitoring, reporting, participatory evaluation Outcomes

1. 1.5 million work days will be generated for poor, marginalized and food insecure unemployed beneficiaries 2. Local communities will benefit from improved physical and basic social infrastructure 3. Capacities of CSOs and local authorities enhanced to support the vulnerable population 4. Local communities will benefit from quick impact micro/small grants (and, when adequate, micro-credit)

United Nations Development Programme (UNDP) BUDGET items $ Total project budget 8,292,500 Total 8,292,500

Page 47 of 231 Appealing Agency * VETAID (VETAID) Project Title Rain water harvest in Burao, Ainabo and Gardag districts of Togdheer, Sool and Sanaag regions respectively Project Code SOM-09/WS/23306 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Increase water availability situation through excavation and construction of 16 communal pans and 8 Berkads in Burao, Ainabo and Gardag districts Beneficiaries n/a Implementing Partners 1. Sustainable Agro-pastoral Development Organization (SADO) Project Duration Jan 2009 - Oct 2009 Funds Requested $438,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization, site selection while georeferencing 2. Construction of sixteen (16) earth dams with a capacity of 4000 m³ each and eight (8) Berkat with a capacity of 600 m³ each 3. Participatory monitoring and evaluation of the project Outcomes

1. Water availability situation and easy access to clean and fresh water Increased by at least 10% for the target population 2. Labor intensive Cash for Work gained by the local communities (at least USD 2/day/person) 3. Curb livestock asset depletion through provision of alterative source of income (at least USD 2/day/person) 4. Food security and long term structural vulnerability situation Improved by at least 10% for beneficiaries

VETAID (VETAID) BUDGET items $ Total project budget 438,000 Total 438,000

Page 48 of 231 Appealing Agency * VÉTÉRINAIRES SANS FRONTIÈRES (GERMANY) (VSF (GERMANY)) Project Title Protection of Livestock Assets for Pastoralists in Areas of Drought Stricken Nugal and Mudug by Providing Water and Veterinary Drugs Project Code SOM-09/A/23307 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Protect Livestock as economic assets of households by supplying veterinary inputs (drugs and vaccines) and drinking water in emergency situations of severe drought in selected areas of Nugal and Mudug regions of Somalia 2. Maintain food security of pastoralist communities by keeping animals productive through deworming, maintaining fertility and support milk production as food intake for children (under five) and elderly 3. Provide drinking water in selected areas by water trucking to berkads of strategic importance Beneficiaries n/a Implementing Partners 1. The project will be implemented with the help of established vet personnel on ground and will be implemented through them2. Local authorities will be involved to identify beneficiaries3. VSF G livestock staff will supervise the intervention 4. Lo Project Duration Jan 2009 - Mar 2009 Funds Requested $188,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Assessment to identify most affected areas and agree with local leaders and vet personnel on intervention strategies 2. Issue livestock owners vouchers for free treatments and for water 3. Identify vet personnel and berkad owners in strategic places willing to deliver services 4. Agree on MOU with vet staff to treat animals and to be paid with vouchers, to be refunded by VSF G; agree with berkad owners on similar voucher system 5. Supervise work, do disease surveilance, plan interventions 6. Maintain cold chain, organize delivery of drugs and vaccines 7. Recruit staff for field work, monitor activities and evaluate impact of intervention 8. Financial control and reporting 9. Lessons learned and communicate to intervention NGOs Outcomes

1. Provide veterinary inputs for disease control (drugs and vaccines) for animals in Mudug and Nugal regions of Somalia 2. Reduce losses of production assets of pastoral communities (mainly goats, sheep, camels) 3. Focus on survival of breeding stock and offspring; promote destocking of unproductive animals 4. Facilitate vaccine transport, cold chain and vet supplies by supplying transport and vet expertise to common Animal Health System and private vets 5. Deliver 3.5 million litres of drinking water to strategic berkards

Vétérinaires sans Frontières (Germany) (VSF (Germany)) BUDGET items $ Total project budget 188,500 Total 188,500

Page 49 of 231 Appealing Agency * VÉTÉRINAIRES SANS FRONTIÈRES (SWITZERLAND) (VSF (SWITZERLAND)) Project Title Somalia Pastoralists and Agro-Pastoralists Livelihood Support Programme Project Code SOM-09/A/23308 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Protect livestock assets against disease outbreaks and climatic hazards that affect livelihoods of pastoralists and agro-pastoralists Beneficiaries n/a Implementing Partners 1. Social Life and Agricultural Develoment Organization (SADO)2. Advancement for Small Enterprise Programme (ASEP)3. Community Livelihoods Enhanced Groups (CLEG) Project Duration Jan 2009 - Dec 2009 Funds Requested $497,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of emergency animal health services 2. Refresher training of Community Animal Health Workers (CAHWs) on provision of basic animal health services 3. Water trucking and provision of fuel subsidies for borehole pumps 4. Expansion of irrigated fodder plots through provision of fodder seeds 5. Provision of cash for work on improving fodder cultivation, especially to women 6. Accelerated marketing of non-core breeding animals through destocking coupled with supplementary feeding of vulnerable groups 7. Conduct animal husbandry best practices Outcomes

1. Protection of pastoral and agro-pastoral livelihood assets 2. Increased availabilty and accessability to water 3. Increased fodder acreage and availability 4. Increased food security

Vétérinaires sans Frontières (Switzerland) (VSF (Switzerland)) BUDGET items $ Total project budget 497,000 Total 497,000

Page 50 of 231 Appealing Agency * VOLUNTEERS FOR MEDICAL AND DEVELOPMENT ORGANISATION (VMSDO) Project Title Production of Vegetable Crops and Farming Practices Project Project Code SOM-09/A/23309 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve food security for 1,800 families in three villages of Afgooye district 2. Increase vegetable crop production for 500 subsistence farmers in three villages (Sagaalaad, Shinshi and Mareerey) of Afgooye district, through provision of good quality vegetable seed, land preparation and agricultural extension methodologies 3. Increase awareness and prevention of HIV/AIDS Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $108,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Purchase and distribution of vegetable seeds 2. Provision of land preparation for 500 hectares 3. Extension package training 4. Farmers orientation 5. Canals and culverts rehabilitation 6. HIV/AIDS awareness and prevention measures training Outcomes

1. 500 subsistence farming households (including 350 women-headed households) have the ability to purchase needed improvements in health, food and education and improve their position in the community 2. Household incomes increased as a result of increased crop production 3. Improved nutritional status of the subsistence farmers 4. Increased awareness on HIV/AIDS and prevention

Volunteers for Medical and Development Organisation (VMSDO) BUDGET items $ Total project budget 108,700 Total 108,700

Page 51 of 231 Appealing Agency * WARDI RELIEF AND DEVELOPMENT INITIATIVES (WARDI) Project Title Rehabilitation of Food Security and Income Powering Project Project Code SOM-09/A/23310 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve food security in Macaanley, Caloolacad, Dooloqooyan, Taxeey, Birjoog and Luuqjeelow villages under Beledweyne through sustainably improving incomes at the household level 2. Increase vegetable crop production for 550 households through provision of good quality vegetable seeds, land preparation and agricultural extension training 3. Improve level of community's awareness on HIV/AIDS and prevention Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $91,400 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Purchase and distribute vegetable seeds 2. Land preparation for 550 hectares for 550 households 3. Agricultural extension training 4. Farmers orientation on project concept 5. Training on HIV/AIDS awareness and prevention Outcomes

1. Improved possibilities for an increase in sustainable livelihoods amongst the target population 2. Increased household incomes as a result of increased cash crop production 3. Improved nutritional status for 550 families in 6 villages in 4. Reduced HIV/AIDS risks for population of approximately 3,500 people in 6 villages in Beledweyne district

WARDI Relief and Development Initiatives (WARDI) BUDGET items $ Total project budget 91,400 Total 91,400

Page 52 of 231 Appealing Agency * WOMEN AND CHILDREN CHILD CARE ORGANIZATION (WOCCA) Project Title Livelihoods Support amongst IDPs Living in Camps in Middle Shabelle Project Code SOM-09/A/23311 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enable improved livelihoods through providing cash for work to 2,000 most vulnerable IDPs living in camps in Middle shabelle, particularly HH led by women. through rehabilitation of irrigation infrastructure 2. Provide emergency food security and livelihoods opportunities in agricultural crop production activities for 2000 vulnerable IDP households through own land or grant land cultivation by providing land preparation tillage hours support, and Inputs (seeds, tools and fertilizer) 3. Provide training on land preparation, animal traction, natural resource management, food storage and processing, seed production and diversification, cultivation of off-season vegetables, and use of pesticides and fertilisers Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $486,040 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. 500 hectares of land will be rented during two planting seasons for the 1,000 most vulnerable IDP beneficiary households 2. Distribution of 2,000 kits of seeds and fertilizer during 2 planting seasons 3. Canal rehabilitation to irrigate land rented for 1,000 IDP HH 4. 10,000 man/woman-days of Cash for Work at US$ 2 per day 5. 3 Demonstration plots established in each IDP location 6. 2,000 HHs will benefit from continuous training on land preparation, animal traction, natural resource management, food storage and processing, seed production and diversification, cultivation of off -season vegetables, and use of pesticides and fertilisers Outcomes

1. 2,000 IDP HHs are enabled better temporary living conditions through access to Cash for Work and increased access to food security 2. 2,000 IDP HHs living in camps in Middle Shabelle region assisted with establishing sustainable means of livelihoods, income and employment opportunities in agricultural crop production activities and get access to land to cultivate, on which they are provided land preparation tillage support, inputs (seeds, farm tools); 10 km irrigation canals rehabilitated and training and extension supported 3. 2,000 IDP HHs farmer skills are enhanced 4. Purchasing power of IDP HH is increased 5. Increased awareness on human rights

Women and Children Child Care Organization (WOCCA) BUDGET items $ Total project budget 486,040 Total 486,040

Page 53 of 231 Appealing Agency * WORLD CONCERN (WORLD CONCERN) Project Title Juba Valley Livelihoods Enhancement Project Project Code SOM-09/A/23312 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve food production through the support of livestock, fisheries and agriculture activities of the communities in Juba Valley 2. Transfer appropriate assets and financial resources that will support the livelihood activities of the target communities 3. Build the capacity of the community through training to strengthen the structure to in-build resilience and preparedness to present and future shocks Beneficiaries n/a Implementing Partners 1. FORAD Somalia (Middle Juba)2. Local Community () Project Duration Jan 2009 - Dec 2009 Funds Requested $871,152 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Construction of waterpans 2. Supply of agricultural inputs such as seeds, hoes 3. Establishment of kitchen gardens in conjunction with construction of shallow wells to riverine and island communities. 4. Training of women on crop water harvesting during planting, food storage, preservation and diversification for nutritional benefit 5. Increase communities awareness and prevention of HIV/AIDs 6. River embankment, water pan desilting and canal rehabilitation through cash for work activities 7. Construction of food stores 8. Construction and rehabilitation of water catchments for the islands communities Outcomes

1. Increased food production through efficient and effective tools and methods of production 2. Increased and continuous availability of food through provision of a variety of food sources, storage and preservation methods 3. Improved household and community economy to increase the purchasing power of consumers and create a robust local economy 4. Create a readily available skilled manpower and tools required to respond to prevailing conditions 5. Improved health status of the target communities

World Concern (World Concern) BUDGET items $ Total project budget 871,152 Total 871,152

Page 54 of 231 Appealing Agency * JUBBALANDESE CHARITY CENTRE (JCC) Project Title Livestock re-distribution and improving water supplies for destitute and Women Headed HH, IDPs and the drought affected pastoralists in Ato, Elberde, and Rabdure district; Bakool region Project Code SOM-09/WS/23333 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1.Strengthen the existing livelihoods of destitute pastoralist families with malnourished children in Bakool region, through re-stocking and Improving access and availability of water for the drought affected pastoral 2. Build community resilience to disasters and support Income portfolio diversification among drought affected pastoral community in Bakool region in general and women headed households in particular through the purchase of animals from local markets and re-stocking activities 3. Build community resilience to disasters through capacity building and infrastructural development Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $643,800 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Formation of project community committees 2. Through community participation; identify the appropiate sources markets 3. Identify available opportunities that can be used to improve livelihood sources locally 4. Identify and register the project direct beneficiaries 5. Local purchase and re-distribution of 8,000 goats/sheep 6. Local purchase and re-distribution of 400 pack camel to the destitute women headed households among the drought affected pastoralists in Bakool 7. Re-identify the 18 sites where the communal water catchments are located 8. Select and register the casual labours for the rahabilitation of the communal water dams Outcomes

1. Increased productive livelihoods 2. Diversified and increased sources of income 3. Rehabilitation of communal water catchments in the hinderlands 4. Build community resilience to disasters through capacity building and infrastructural development

Jubbalandese Charity Centre (JCC) BUDGET items $ Total project budget 643,800 Total 643,800

Page 55 of 231 Appealing Agency * JUBBALANDESE CHARITY CENTRE (JCC) Project Title Enhancing Rural Productive Capacity Project For Middle Juba and Gedo Regions, Southern Somalia. Project Code SOM-09/A/23334 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Enhance rural households’ production and coping capacity to mitigate against the current humanitarian crisis 2. Aid the recovery process and strengthen community resilience on future shocks 3. Increase household income, purchasing power and food access through cash injection into the local economy Beneficiaries n/a Implementing Partners 1. Farmers associations2. Local authorities Project Duration Jan 2009 - Dec 2009 Funds Requested $1,815,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide 200 irrigation water pumps to poor farmers with special focus on Women headed hhs 2. Provide 4,000 basic farming input units to needy farmers 3. Distribute 6,000 tractor hours to 3,000 hhs 4. Provide 4,000 sets of modern beehives and their equipments 5. Rehabilitate 200 primary irrigation canals 6. Rehabilitate 20 Deshek irrigation canals with culverts 7. Rehabilitate 6 large communal dams in key grazing areas to ease water crises during the dry season 8. Rehabilitate 5 sand dams in grazing areas that are far away from the river, where water scarcity hinders access to grazing land during dry seasons Outcomes

1. Household income and production options increased 2. Asset depletion minimized and assets protected 3. Local economy revived and local markets supported through increased purchasing power, income options and effective demand 4. Coping options of the target groups enhanced to increase their resilience to future shocks

Jubbalandese Charity Centre (JCC) BUDGET items $ Total project budget 1,815,100 Total 1,815,100

Page 56 of 231 Appealing Agency * KISIMA PEACE AND DEVELOPMENT ORGANIZATION (KISIMA) Project Title Vulnerable Rainfed Agropastoralists in southwest of Kismayo Project Code SOM-09/A/23335 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen and diversify sustainable livelihoods for 500 HH beneficiaries 2. Improve livestock, crop production including asset protection at HH and community beneficiary level 3. Strengthening community capacity to cope with current and future shocks for 4,800 beneficiaries Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $377,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of agriculture and livestock inputs and services to vulnerable south west Kismayo communities 2. Rehabilitation of surface water catchments for rain-water harvesting 3. Provide veterinary drugs and supplies to improve livestock wellbeing. 4. Improve livestock and crop production including asset transfer and protection, at HH and community levels 5. Conduct livestock re-stocking to HHs in humanitarian emergency to improve sustainable livelihoods and improve their well-being, particularly for female-headed HH 6. Improve community and HH capacity for agricultural livelihoods in order to cope with current and future shocks 7. Conduct HIV prevention and awareness workshops to rural communities 8. Encourage participation and knowledge transfer by Diaspora 9. Conduct monthly and seasonal monitoring and evaluation to ensure project implementation Outcomes

1. Sustainable, adequate water provision to individual HH and communities at large: rehabilitation of 10 surface water cachments 2. Sustainable agricultural and livestock inputs to 500 farming HH 3. Sustainable livestock re-stocking to HH in humanitarian emergency: 15,000 head of goats to 300 HH 4. Rural agropostoralists get acquainted with HIV prevention and awareness 5. Distribute emergency veterinary suplies to 300 agropastoralist HH

KISIMA Peace and Development Organization (KISIMA) BUDGET items $ Total project budget 377,500 Total 377,500

Page 57 of 231 Appealing Agency * LIBAN WELFARE ORGANISATION (LWO) Project Title Crop production through provision of farm inputs and agricultural extension training Project Code SOM-09/A/23336 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve living condition for 12,000 HHs of rural and semi-urban villagers and reduce food crisis 2. Increase house hold food consumption and reduce by 75% malnutritional status in the target villages, particularly for women and children 3. Rehabilitate 5 irrigation primary canals and 3 water points for livestock Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $152,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization on project objectives 2. 88 Mt of different seed procured and distributed for 4,000 farmers 3. 2,000 sets ( two hoes and one leveller) also procured and distributed for 2,000 poorest farmers 4. Hiring of two agronomists for extension trainings 5. Dissemination of agricultural extension packages to active farmers for farm to farm extension 6. Rehabilitation of 5 primary canals and 3 water points for livestock 7. Construction of 3 sluice gates and rehabilitation of 2 sluice gates 8. Monitoring project activities and evaluation 9. Final progressive and financial report Outcomes

1. Provision of farm inputs for small scale agro'pastoralists - composed seed maize, cowpea, and sesame and farminng hand tools for 4,000 ha 2. Rehabilitate 5 primary irrigation canals and 3 livestock water points 3. Modern farming techniques applied and post harvest problems controlled

Liban Welfare Organisation (LWO) BUDGET items $ Total project budget 152,700 Total 152,700

Page 58 of 231 Appealing Agency * LOWER SHABELLE RELIEF & DEVELOPMENT ORGANIZATION (LORDO) Project Title Agriculture Revitalization for Livelihood Recovery Project Project Code SOM-09/A/23339 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Save lives in communities affected by natural and man-made disasters, and improve agriculture through revitalization and inputs. 2. Improve nutrition status of 600 female headed households for diversified diet composing 5 different vegetables, sesame, maize and cowpeas 3. Improve farmer production capacity through better extension practices and increased yield per hectare Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Apr 2009 Funds Requested $103,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. 300 ha of cultivable land preparation by paid tractor hours (1,200 hours ploughing and each family will be ploughed 1 ha of cultivable land) 2. Distribution of 5 different vegetable seeds to 300 HH 3. Distribution of 3,600 kilos of maize seeds to 300 HH 4. Distribution of 1,200 kilos of sesame seeds to 300 HH 5. Agriculture recommended extension practice training 6. Integrated Pest Management and compost preparation training 7. Establishing 30 demonstration plots (two plots per village) 8. Field day demonstration 9. Cross visit demonstration day 10. Harvesting demonstration day Outcomes

1. 300 Ha of cultivable land ploughed using paid tractor hours (four hour per ha and each family ploughed 1 2. A total of 5,250 kilos of different seeds (5 different vegetable seeds, maize, sesame and cowpea) provided to 600 female headed hh in Deyr season 3. 300 contact farmers trained on recommended agriculture extension practice package (from land preparation up to storage)

Lower Shabelle Relief & Development Organization (LORDO) BUDGET items $ Total project budget 103,100 Total 103,100

Page 59 of 231 Appealing Agency * MERCY-USA FOR AID AND DEVELOPMENT (MERCY-USA FOR AID AND DEVELOPMENT) Project Title Emergency livelihood response to the IDP situation in Hiraan region Project Code SOM-09/A/23348 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provision of livelihoods means to the IDP population in Hiran through farming activities 2. Provide livelihood enabling assets such as water pumps, generators, farm inputs and tools to 1,000 IDP households 3. Support agricultural land preparation for 1,000 households Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $355,418 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Land Allocation and preparation 2. Outsourcing water pump generators and farm inputs 3. Community Mobilisation 4. Community Training Outcomes

1. Enhance the quality and standard of living by providing vulnerable populations with livelihoods means 2. Reduce malnutrition levels and increase the purchasing power of the population

Mercy-USA for Aid and Development (Mercy-USA for Aid and Development) BUDGET items $ Total project budget 355,418 Total 355,418

Page 60 of 231 Appealing Agency * MUBARAK FOR RELIEF AND DEVELOPMENT ORGANIZATION (MURDO) Project Title Awdegle livelihood strengthening and diversification project Project Code SOM-09/A/23351 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen community access to income and diversify sustainable livelihoods 2. Improve access to employment opportunity for local unemployed at community and house hold level 3. Increase community and local authority capacity to protect sustainable livelihoods Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Mar 2009 Funds Requested $254,914 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Land preparation for 300 IDP HHs 2. Rehabilitation of primary canals 3. Bush clearing and excavation woks for river embankment strengthening 4. Purchase and distribution sewing machines 5. Purchase and distribution of donkey carts for transportation 6. Selection of project beneficiaries.and registration 7. Selection of training participants 8. Identification of training facilitators 9. Supervision and monitoring 10. Reporting Outcomes

1. 43 km of irrigation canal rehabiltated and functional 2. Milling machines, donkey carts and sewing machines distributed and functional 3. 7 km of flood prone area reinforced and protected 4. 13 crossing boats are assembled, distributed and people have access to them 5. 40 donkey carts distributed to IDP households

Mubarak for Relief and Development Organization (MURDO) BUDGET items $ Total project budget 254,914 Total 254,914

Page 61 of 231 Appealing Agency * NEDSOM FOUNDATION (NEDSOM FOUNDATION) Project Title Agro training and service centre Project Code SOM-09/A/23355 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Provide all services to local farmers, like: supply of seeds, pesticides, fertilizers, rendering services like mechanical agriculture by specialized companies with their own workshop and mechanical equipment. Enhanced into sustainable livelihoods for 4,240 IDPs and subsistence farmers households in Qardho Districts of Karkaar region through provision of farm inputs. 3/4 of the IDPs are woman 2. The establishment of financial services, like credit facilities. This includes the set up of a warehouse, where farmers can store their crops untill it is sold. Farmers will receive certificates on which they can apply for an advance. Bank will also assist in setting up marketing of the crops Beneficiaries n/a Implementing Partners 1. Massey Ferguson of UK2. Van Tunen, the Netherlands. (Mechanical agriculture)3. Seminis, the Netherlands (Seed supplier) Project Duration Jan 2009 - Dec 2009 Funds Requested $500,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. The set up of a training and service centre in Qardho, Puntland 2. The establishment of schooling for farmers, technicians, blacksmiths, tractor operators and other personnel required for the project 3. The establishment of an agriculture centre as research centre for local crops and to improve these crops. 4. Organize all farmers in local farmer cooperatives under one umbrella 5. Establish a banking system designed to service farmers in all aspects of the agricultural industry 6. Train farmers and their wives in managing their business Outcomes

1. Through the project the 4,240 IDPs and Subsistence farmers have access to farm inputs to every aspect of farming, which will increase the agricultural output enormously. Through its organization 2.Increased output will be managed in a proper way, assuring higher and sustainable income for the farmer communities and 4,240 IDPS 3. In addition post harvest activities will be set up, creating new jobs as well. The project itself needs trained mechanics, black smiths, administrators and other skilled people

Nedsom Foundation (Nedsom Foundation) BUDGET items $ Total project budget 500,000 Total 500,000

Page 62 of 231 Appealing Agency * NORWEGIAN CHURCH AID (NCA) Project Title Emergency livelihood support for vulnerable agro pastoralists and women in Puntland and Gedo, Somalia Project Code SOM-09/A/23359 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen and diversify livelihoods for 1,400 HH in Gedo, Sool and Nugal 2. Improve crop and livestock production for 5,300 HH among vulnerable agropastoralist communities in 3 districts of Gedo 3. Strengthen coping capacity of 5,000 HH from vulnerable communities to cope with current and future livelihood shocks in 2 districts of Gedo Beneficiaries n/a Implementing Partners 1. Sordo in Puntland2. Burdhubo Farmers Association in Gedo3. Local Authorities in Gedo and Puntland Project Duration Jan 2009 - Dec 2009 Funds Requested $852,150 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Female farmers mobilized to propagate and distribute 20,000 fast maturing trees for planting along fences in riverine farms 2. Identification, training and provision of grants to women traders from vulnerable communities 3. Procurement of inputs, mobilization of farmers and overseeing rehabilitation works for 20 primary canals and 30 km of flood protection dykes 4. Procurement of livestock and identification of vulnerable pastoral households, to which the livestock is distributed 5. Procurement of seeds, identification of vulnerable farmers and distribution of assorted seeds for planting 6. Holding training workshops for farmers on crop protection and husbandry, and natural resource management 7. Conducting monitoring visits, reflection sessions and reporting Outcomes

1. 20,000 seedlings of fast maturing trees propagated and grown to meet domestic energy needs 2. 700 IGA projects supported with cash grant of $200 each 3. 400 ha of fallow land, 30 km of dykes and 20 primary canals rehabilitated to benefit 600 HH 4. 300 HH receive 15 head of livestock each and 5,000 HH receive 100 MT of assorted seeds for planting 5. 30 farmers (Trainers of Trainers) trained on crop protection, improved crop husbandry and natural resource management strategies

Norwegian Church Aid (NCA) BUDGET items $ Total project budget 852,150 Total 852,150

Page 63 of 231 Appealing Agency * OXFAM NETHERLANDS (NOVIB) (OXFAM NETHERLANDS (NOVIB)) Project Title Strengthening and diversifying livelihoods for IDPS and vulnerable host communities in Middle Shabelle Project Code SOM-09/A/23367 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen the existing sources of livelihood through provision of modern friendly production techniques 2. Support Income portfolio diversification among IDPs and women through funding of viable micro enterpises 3. Build community resilience to disasters though capacity building and infrastructural development Beneficiaries n/a Implementing Partners 1. WOCCA Project Duration Jan 2009 - Dec 2009 Funds Requested $652,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identify current livelihood sources 2. Identify available opportunities that can be used to improve livelihood sources locally 3. Train and support farmers (agriculturalists, pastoralists) on improved production techniques and farming inputs 4. Assessment of viable microenterprise opportunities 5. Formation of small scale associations 6. Training in basic business skills and marketing 7. Disbursement of funds for micro-enterprise intiatives and cash relief for the extremely vulnerable 8. Building of culverts for river embankments 9. Rehabilitation of irrigation canals 10. Training in early warning systems and food (for animals and Human) preservation techniques Outcomes

1. Increased livelihood production 2. Diversified and increased sources of income 3. Community capacity to cope with shocks strengthened 4. 40 Farmers groups trained in agricultural/livestock protection and production

OXFAM Netherlands (NOVIB) (OXFAM Netherlands (NOVIB)) BUDGET items $ Total project budget 652,700 Total 652,700

Page 64 of 231 Appealing Agency * PEACE ACTION SOCIETY ORGANISATION FOR SOMALIA (PASOS) Project Title Agriculture and livelihoods support for vulnerable households Project Code SOM-09/A/23368 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve livestock and crop production, and protect livelihood assets at the household and community levels 2. Livestock de-stocking and re-stocking 3. Strengthen and diversify sustainable livelihoods Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $132,250 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Income generation activities for highly vulnerable households, with particular focus on female headed households 2. Cash for Work targeting both men and women in support of community productive and supportive infrastructure assets protection 3. Provide support to engage in diversified livelihoods Outcomes 1. Household food security improved for 1,000 vulnerable households

Peace Action Society Organisation for Somalia (PASOS) BUDGET items $ Total project budget 132,250 Total 132,250

Page 65 of 231 Appealing Agency * RAHMO (RAHMO) Project Title IDPs farmers training and irrigation establishment livelihood project Project Code SOM-09/A/23371 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. 120 IDP farmers of Ba'adwayn, Tara'aso and Roh valley have established cash crop yield by the provision of adequate farming irrigation facilities 2. 120 IDP farmers of Ba'adwayn, Tara'aso and Roh valley will have acquired adequate farmer skills through provision of training 3. 120 IDP farmers of Ba'adwayn, Tara'aso and Roh vally will have an established operational irrigation system through rehabilitation of shallow wells and provision of 60 water pumps with accessories Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Mar 2009 Funds Requested $92,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Crop husbandary practices training, pests and diseases training, soil fertility improvement training 2. Water pumps maintenance training and cost recovery system training 3. 60 water pumps distributed - one water pump shared between two IDP households 4. Rehabilitation of 240 shallow wells 5. HIV/AIDs and SGBV (Sexual and Gender Based Violence) awareness and prevention training Outcomes

1. 120 IDP farmers have increased income 2. 120 IDP farmers supply production to local markets on a regular basis 3. 120 IDP farmers make proper use of acquired introduced innovations

RAHMO (RAHMO) BUDGET items $ Total project budget 92,500 Total 92,500

Page 66 of 231 Appealing Agency * RIVER SHABELLE DEVELOPMENT CENTER INC (RSDC) Project Title Harvesting mangrove resources for food security at 5 coastal communities (in Bari and Sanaag regions) Project Code SOM-09/A/23372 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives l. Secure livelihoods by extending the mangrove forests at 5 coastal communities, as Mmngroves provide the most productive and critical habitat for a diverse marine and terrestrial flora and fauna, through providing the necessary inputs of seeds/seedlings, construction of dykes, proper drainage and sanitation at these sites. Training of 40 IDP women (in Bosaso camps) in fish processing and preparation with initial kick start funds of US$ 200 plus equipement 2. Enhance awareness capacity, by providing training, for 5 coastal communities, so that they are in a better position of disaster preparedness and mitigation should the need arise as a consequence of climate change effects and deforestation problems Beneficiaries n/a Implementing Partners 1. Puntland Ministry of Fisheries, Sea Transport and Marine Resources2. Environmental management committees of the target communities Project Duration Jan 2009 - Dec 2009 Funds Requested $345,282 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Transplanting of 300 mangrove seedlings at each location (300 x 5 = 1,500) new mangrove trees in total 2. Construction of 100 rock dams and soil / water catchments at each site through cash for work (CFW) 3. Conducting fish processing/preparation training for 40 Bosaso IDP women with kick start funds of US$ 200 per each woman 4. Conducting trainings on emergency preparedness, mitigation , local resources moblization, effects of climate change and deforestation 5. Conducting training on natural resource management, environmental conservation and resource based conflict 6. Establishment of local development and management committee and enhancing their capacities as well as those of the local institutions Outcomes

1. 20% of the target communities will get improved food security and income diversification through an improved environment at their localities by project end 2. 20% increase of knowledge and skills will be gained through the trainings, awareness raising forums and meetings 3. 30% of the women will improve their livelihoods through the Cash For Work (CFW) and the trainings 4. Livestock products and marine resource will be increased in the markets. 5. 40 IDP families (women households) will get an income generating fish business after being trained

River Shabelle Development Center Inc (RSDC) BUDGET items $ Total project budget 345,282 Total 345,282

Page 67 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Livelihood support for riverine communities (LISUR): To improve the capacity of riverine households to cope with shocks and build sustainable and improving livelihoods Project Code SOM-09/A/23379 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Diversify household incomes through the restoration of economic assets and increased income. 2. Increase familial and communal resilience against future economic downturns through capacity building and training on asset management Beneficiaries n/a Implementing Partners 1. Advancement for Small Enterprise Programme (ASEP) Project Duration Jan 2009 - Dec 2009 Funds Requested $481,077 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Distribute 2,500 diversified sets of farming inputs and train the 2,500 beneficiary households on fruit, tree, and fodder seedlings 2. Distribute 3,000 dairy goats to 1,000 beneficiary households and train them in modern rearing methods 3. Train communities in the management and maintenance of communal assets Outcomes

1. Households restore core household assets through increased agricultural production 2. Households increase income at household level through off-farm activities 3. Beneficiaries possess necessary general and technical skills to protect and enhance the household and community assets

Relief International (Relief International) BUDGET items $ Total project budget 481,077 Total 481,077

Page 68 of 231 Appealing Agency * RESOURCE MANAGEMENT SOMALI NETWORK (RMSN) Project Title Enhanced Capacity on Somali Resource Management Project Code SOM-09/A/23380 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Ensure that 4,500 rural households (27,000 persons) and 2,700 urban households (16,400 persons) throughout the country will have better resource management in the areas of rangelands, farming, fishing and water Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $947,728 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Prepare training packages for pastoralists (mainly Photos, slogans and maps as majority illiterate), farmers and fishers 2. Conduct training for pastoralists, farmers and fishers on proper resource management and utilization in a participatory manner 3. Raise awareness on negative effects of environmental degradation, grazing mismanagement, trees cutting, plastic bags/containers through media, meetings, pamphlets, publications posted in websites 4. Ecourage utilization of alternative cooking energy through demonstration 5. Advocate and lobby against misuse of marine resources, illegal fisheries, sea pirates and waste dumping 6. Encourage waste recycling in educational institutions 7. Encourage animal traction in rainfed farming areas and establish linkage with farming communities and agencies involved in such practices 8. Disseminate publications about the negative effect of environmental degradation and HIV/AIDS 9. Organize meetings and cross-visits with farmers, pastoralist and fishers 10. Sensitize community to resolve conflicts, share resources eqiutably and encourage collective decision-making for all community members including women, men and youth etc Outcomes

1. 7,500 pastoralists in Bari, Sanaag, Togdheer, Hiiraan, Gedo, Middle Shabeelle, Northwest, Sool and Mudug (one third women participants) will be trained on rangelands management 2. 6,500 farmers and agropastoralists in Middle Shabeelle, Gedo, Bari, Sanaag, Togdheer, Hiraan and Northwest will be provided training on farm management - including irrigation skills, tillage, crop management, natural pest control, animal traction and post harvest management 3. 8,600 fishermen and women in the regions of Northwest, Sanaag, Bari, Nugaal, Mudug, Galgaduud, Middle Shabeelle, , Lower Shabeelle and Lower Jubba are trained on fishing skills such rehabilitation of nets, acceptable fishing nets, appropriate timing of fishing and better processing 4. 27,000 persons, which are the overall project beneficiaries are sensitised to the effects of environmental degradation, grazing mismanagement, trees cutting, plastic bags /containers through media, meetings, pamphlets, and publications posted in websites 5. 27,000 persons are ecouraged to use alternative cooking energies such as kerosene, LPG and better stoves

Resource Management Somali Network (RMSN) BUDGET items $ Total project budget 947,728 Total 947,728

Page 69 of 231 Appealing Agency * RIVER SHABELLE DEVELOPMENT CENTER INC (RSDC) Project Title Upgrading Agricultural Production and Livelihood Support Project Project Code SOM-09/A/23381 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Strengthen agricultural production and livelihoods 2. Increase crop production 3. Strengthen community capacity Beneficiaries n/a Implementing Partners 1. AW Faqui LNGO2. Agropastoral Development Network (APDN)3. PARDA 4. Local community leaders Project Duration Jan 2009 - Jul 2009 Funds Requested $388,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide agricultural inputs, such as quality seeds and fertlisers 2. Expansion and rehabilitation of irrigation canals and other water sources 3. Provide Cash for Work to the targeted farming communities during the cropping season 4. Provide support to crop protection 5. Provide micro credit and income generation 6. Provide emergency veterinary care 7. Support/assist recovery of household assets - lost due to high inflation 8. Strengthen implementation capacity of the local farmers in the project area 9. Provision/assistance to livestock marketing (de-stocking and re-stocking) 10. Farmer skills training (capacity building) Outcomes

1. Increased crop production and food availability 2. Improved livelihood of the farming communities in the project area 3. Decrease human suffering due to malnutrition and hunger 4. Less dependency on donations and increased self-sufficiency 5. Creation of jobs

River Shabelle Development Center Inc (RSDC) BUDGET items $ Total project budget 388,500 Total 388,500

Page 70 of 231 Appealing Agency * RURAL COMMUNITY DEVELOPMENT ORGANIZATION (RUCODO) Project Title Kismayo Lower Juba Beerhano IDPs Emergency Re-stocking plan Project Code SOM-09/A/23382 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Introduce sheep and cattle farming to the recent internally displaced persons (IDPs) in Kismaayo, mainstream these IDPs with society in their ancestral home, and assist to re-establish their livelihoods Beneficiaries n/a Implementing Partners 1. Local authorities in Kismayu2. Local pastoralist cooperatives Project Duration Jan 2009 - Dec 2009 Funds Requested $189,125 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Purchase and distribution of sheep and cattle for distribution to 380 women-headed IDP households to enable re-establishment of livelihoods 2. Training on modern farming skills (Livestock production) Outcomes

1. Increased access to milk, ghee and meat 2. Women and children will be the first beneficiaries for improved household food consumption, and hence, improved food security 3. Improved nutritional status of women and children 4. Nutritional status of women and children will improve

Rural Community Development Organization (RUCODO) BUDGET items $ Total project budget 189,125 Total 189,125

Page 71 of 231 Appealing Agency * SHABELLE RELIEF AND DEVELOPMENT ORGANIZATION (SRDA) Project Title Middle Shabelle Community-Driven Development of Livelihoods and Strengthened Coping Mechanisms to Mitigate Current and Future Shocks Project Code SOM-09/A/23391 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve crop production through rehabilitation of irrigation infrastructures and through extension and training. 2. Empower women farmers through quality training to build their capacity . 3. Raise commuity awareness on disaster preparedness and livelihood development Beneficiaries n/a Implementing Partners 1. Local authority 2. Community committees in area of the project 3. Women groups in the project area 4. Agriculture associations of the region5. Youth groups Project Duration Jan 2009 - Dec 2009 Funds Requested $666,900 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Improve crop production for small scale farmers. 2. Improve agricultural techniques for small scale farmers . 3. Enhance capacity of project beneficiaries through trainings . 4. Form community irigation committees which are functional. 5. Protect against river floods through community collaboration in river embankment strengthening. 6. Support flood-prone communities though provision of seeds and tools and crop production technologies . 7. Rehabilitate primary irrigation canals . 8. Conduct farmers training through agricultural extension and trainings Outcomes

1. Enhanced food security of vulnerable familiies in the target area 2. Beneficiaries will adopt modern techniques that will help their production 3. Beneficiaries will receive training from land preparation to crop harvesting and storage from their farms 4. Women farmers will have improved food for their families 5. The community will be aware of communicable diseases

Shabelle Relief And Development Organization (SRDA) BUDGET items $ Total project budget 666,900 Total 666,900

Page 72 of 231 Appealing Agency * SOCIAL LIFE AND AGRICULTURAL DEVELOPMENT ORGANISATION (SADO) Project Title Livelihood Support and Recovery Program for South Gedo Project Code SOM-09/A/23394 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve livelihood resistance for vulnerable, marginalised and desitute agro-pastoral and riverine Livelihood groups 2. Promote asset transfer and protection of productive assets 3. Improve household food security through provision of basic agricultural inputs and strengthening of production skills Beneficiaries n/a Implementing Partners 1. Project Community Committees2. Bardera and Burdhuubo Farmers Association Project Duration Jan 2009 - Dec 2009 Funds Requested $1,060,136 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Repair 9,000 meters of broken river banks by building the height of the broken bank to reduce risks of flooding 2. Rehabilitate and desilt 14 communal water catchments in 14 agro-pastoral vilages through CFW scheme 3. Purchase agricultural inputs (seeds and tools) from local markets through local tender 4. Distribute purchased inputs to local riverine farmers in Bardera and Burdhubo 5. Improve production capacities of 7000 irrigation farmers 6. Improve the capacity of Water Management Committees in water management and sanitation. 7. Establish Project Community Committees to facilitate implementation of project with equal female male representation 8. Mobilise local communities to inform them on project objectives and enable them to participate in implementation 9. Purchase of shoats from local markets and distribute inputs to targeted female HHs Outcomes

1. Flood risks mitigated for 1,600 hectares of farmland 2. 3,466 HHs benefit from the CFW scheme: 9,000 meters of broken river banks repaired and rehabilitation of 14 communal water catchments 3. 185,000kg of seeds (Maize, Cowpeas, Semsem seeds), 14,000 pieces of tools distributed and 7000 farmers trained 4. 1,116 agro-pastoral HHs realise improved water access 5. 500 female households benefit from restocking of small ruminants

Social Life and Agricultural Development Organisation (SADO) BUDGET items $ Total project budget 1,060,136 Total 1,060,136

Page 73 of 231 Appealing Agency * SOMALI ACTION FOR COMMUNITY DEVELOPMENT (SACOD) Project Title Supporting livelihoods and coping capacity of IDP Population in Marka district through Gender-Focused Improvement, diversification and support of their income generating ventures Project Code SOM-09/A/23396 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Improve and diversify household livelihood sources through transfer of livelihoods assets to strengthen the coping capacity for approximately 300 IDP households by the end of the project 2. Strengthen the coping capacity of women in production through support to their local food production and processing Beneficiaries n/a Implementing Partners 1. Basic Development Needs Project Duration Jan 2009 - Jun 2009 Funds Requested $200,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community sensitisation to aims of project 2. Identify 300 beneficiary IDP households/ beneficiary women for livelihoods support 3. Provision of livelihoods-enabling assets (eg. sewing machine, trading post, weaving equipment/materials, food processing equipment) 4. Provision of support training for new livelihoods skills Outcomes

1. 300 IDP households have benefited from the provision of livelihoods assets directed to women 2. 300 Women and IDP households have increased income from diversified livelihoods

Somali Action for Community Development (SACOD) BUDGET items $ Total project budget 200,000 Total 200,000

Page 74 of 231 Appealing Agency * SOMALI CHILDREN RIGHTS ORGANIZATION (SHARDO) Project Title Poverty Reduction and Skills Training Project Code SOM-09/A/23398 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1. Contribute to the improvement of the livelihoods of 180 street children in Banadir region 2. Improve job training skills to the youth 3. Establishment of fuctioning cooperatives, mechanic sector, Electronical sector, secreterial sector, with full participation of young girls and boys in the training Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Jun 2009 Funds Requested $58,340 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Theoretical and Practical training 2. Establishment of cooperatives following 6 months of training 3. Technical vocational training (vehicle mechanic, electrical installation) Outcomes

1. Received skill training 2. Provided skill materials 3. Earning income to cover their needs

Somali Children Rights Organization (SHARDO) BUDGET items $ Total project budget 58,340 Total 58,340

Page 75 of 231 Appealing Agency * SOMALI DEVELOPMENT & REHABILITATION ORGANISATION (SDRO) Project Title Livelihood Support Project for Bulo-Marer Small Farmers Project Code SOM-09/A/23399 Sector/Cluster AGRICULTURE AND LIVELIHOODS Objectives 1.Provide livelihood support to Bulo-Marer riverine farmers through canal rehabilitation 2. Rehabilitate and de-silt existing infrastructure and strengthen canal banks in areas assessed as vulnerable to breaching following heavy rainfall 3. Train and strengthen the communities in the management and maintenance of the canal system and irrigation and support establishment of sustainable operational system Beneficiaries n/a Implementing Partners 1. Local authority2. Community elders3. IDP leaders Project Duration Jan 2009 - Feb 2009 Funds Requested $86,843 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization, awareness creation and institutional capacity building 2. Canal rehabilitation - including excavation and bush clearing 3. Construction of canal crossings and culverts 4. Proper monitoring and evaluation will be put in place 5. Documentation of the project activities and results 6. Dissemination of project reports to other stakeholders 7. A post canals rehabilitation review will be conducted after the end of the project 8. Cost-effect analysis will be done after the canals rehabilitation Outcomes

1. Farm output increased 2. Peasant farmers encouraged to reactivate their farming activities 3. Functioning irrigation system facilitated 4. Living standards of the peasant farmers restored 5. Food security in the target area improved

Somali Development & Rehabilitation Organisation (SDRO) BUDGET items $ Total project budget 86,843 Total 86,843

Page 76 of 231 CLUSTER NOT YET SPECIFIED

Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) Project Title Awaiting allocation to specific project/sector Project Code SOM-09/SNYS/24481 Sector/Cluster CLUSTER NOT YET SPECIFIED Objectives n/a Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $0 Priority NOT SPECIFIED Needs n/a

Activities n/a

Outcomes n/a

United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Total 0

Page 77 of 231 EDUCATION

Appealing Agency * ACTIVE IN DEVELOPMENT ASSOCIATION (ADA) Project Title Enhancing Access to Education for Vulnerable Communities in Luuq District, Gedo Region Project Code SOM-09/E/23207 Sector/Cluster EDUCATION Objectives 1. Increase access to primary education to children from emergency affected communities in 6 locations within Luuq district 2. Improve the quality of primary education in 6 schools in Luuq distirct 3. Build the capacity of local education authorities and communities in preparedness planning and implementation of emergency education in Luuq district Beneficiaries n/a Implementing Partners 1. Local education authorities in Luuq.2. Parent Teachers Association (PTA) in 6 schools. Project Duration Jan 2009 - Dec 2009 Funds Requested $133,854 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct community mobilization (promote objectives of project and increase girl child enrolment rates) in target areas 2. Rehabilitate 24 classrooms and build 12 latrines 3. Oversee recruitment of additional teachers and train 42 teachers on aspects of emergency education, incl. psycho-social issues and preparedness planning 4. Implement school feeding program in 6 schools 5. Purchase and supply schools with learning materials and teaching aids. 6. Provide psychosocial counselling in 6 schools 7. Monitor and evaluate activities 8. Train local education authorities and Parent Teacher Authorities on identified aspects of emergency education incl. preparedness planning 9. Provide 42 teachers with incentives (USD70 per teacher per month) Outcomes

1. Free basic education for 1720 boys and 1370 girls (3090 children) from emergency affected communities accessed 2. Quality basic education with well trained teachers, sufficient materials and a learner- friendly environment for 6 schools provided 3. Educational authorities and school stakeholders plan and implement emergency education in Luuq effectively 4. Communities and schools have planned for possible emergency situations

Active in Development Association (ADA) BUDGET items $ Total project budget 133,854 Total 133,854

Page 78 of 231 Appealing Agency * AFRICAN RESCUE COMMITTEE (AFREC) Project Title Improving access to education at primary level for vulnerable communities in Middle and Lower Jubas Project Code SOM-09/E/23216 Sector/Cluster EDUCATION Objectives 1. Improve the learning environment by rehabilitating 16 existing schools in Kismayo, Jilib, Badade and Afmadow 2. Increase quality of teaching by recruiting teachers and supplying learning materials to the 16 schools Beneficiaries n/a Implementing Partners 1. Local Community Project Duration Jan 2009 - Dec 2009 Funds Requested $312,400 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitate 32 classrooms, i.e. 2 classrooms for each of the 16 schools 2. Construct 64 pit latrines in the 16 schools targeted, i.e. 4 per school 3. Provide 16 schools with teaching and learning materials 4. Support communities to recruit 32 teachers and provide essential skills, with particular focus on female teachers Outcomes

1. 16 existing schools achieve a friendlier environment through functional classrooms (32) and sanitation facilities (64 latrines) 2. At least 50% increase in pupil enrolment in the 16 schools 3. 32 teachers acquire essential skills and are retained to provide quality teaching 4. 16 existing schools receive learning materials

African Rescue Committee (AFREC) BUDGET items $ Total project budgets 312,400 Total 312,400

Page 79 of 231 Appealing Agency * CARE (CARE) Project Title Integrated Basic Education in Conflict Affected Areas and IDP Strongholds Project Code SOM-09/E/23224 Sector/Cluster EDUCATION Objectives 1. Ensure access to quality and relevant education opportunities 2. Ensure a secure learning environment that promotes the protection, mental and emotional well-being of learners 3. Ensure education facilities are conducive to the physical well-being of learners Beneficiaries n/a Implementing Partners 1. Local Education Authorities 2. Ministry of Education3. CEC's4. Education Management committees Project Duration Jan 2009 - Dec 2009 Funds Requested $1,805,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilisation 2. Enrol IDP's in both formal and informal education system 3. Train teachers (80 teachers) for delivery of quality education 4. Train education stakeholders to promote safety, security and protection for learners including IDP's 5. Rehabilitate 20 schools 6. Provide girl-friendly sanitation and hand washing facilities in 10 schools 7. Construct 20 rooms for staff offices/ storage in 20 schools 8. Refurbish rehabilitated classrooms 9. Provision of teaching and learning materials Outcomes

1. Teachers provide quality basic education to learners 2. Secure learning environment promoted through education authorities, communities and teachers 3. Learning environment of 20 schools enhanced

CARE (CARE) BUDGET items $ Total project budget 1,805,000 Total 1,805,000

Page 80 of 231 Appealing Agency * CARITAS (CARITAS) Project Title Strengthening the livelihoods of deprived and drought-ravaged IDP/returnees communities in humanitarian need through training in tradable skills,literacy and numeracy Project Code SOM-09/E/23226 Sector/Cluster EDUCATION Objectives 1. Provide access to basic education in literacy and numeracy for youth and adults from the age of 15 and above, who have not had chance for education due to conflicts or displacement 2. Provide access to practical trade skills training for adults and youth affected by conflict and persistent droughts in order to increase opportunities for regular income provision 3. Improve capacity of key stakeholders (MOE, LNGOs and CECs) to manage, maintain and operate non-formal education (NFE) facilities and service for 30 communities Beneficiaries n/a Implementing Partners 1. 10 local NGOs and 2 urban NFE centres 2. 4 line Ministries (MoHL, MFA, MoE, MoRRR) 3. 60 CECs members4. 30 enterprise based groups Project Duration Jan 2009 - Dec 2009 Funds Requested $776,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Advocacy campaigns for the right to education for all carried through mass media 2. Upgrading of the managerial and community development skills of partners through short term trainings 3. Rehabilitation of existing NFE centers in IDP/returnees settlements in target areas 4. Recruitment and training of teachers on adult teaching methodologies and provision of incentives to teachers 5. Provision of teaching and learning materials as well as furniture to NFE centres to increase quality of education 6. Literacy and numeracy and skillls trainings for youth and adults 7. Provide business support to skills graduates in oder to start own small scale businesses 8. Conducting local market survey of marketable skills for the skill trainings and commencement of skills 9. Integrate cross-cutting themes on HIV/AIDS, Human rights, FGM and Peace studies in skills training programme 10. Support to MoE to actively participate in monitoring and supervision of the project Outcomes

1. 12 centres in Hargeisa, Togdheer and Sool are rehabilitated and implementing NFE services 2. 3000 women and youth have obtained functional literacy and numeracy levels as well as skill trainings so that they can improve their livelihood by gaining marketable skills that can help them generate income and increase their level of self reliance 3. 120 local teachers identified and trained in NFE delivery 4. Functional knowledge of basic business management and trade skills for 500 trainees increased 5. MoE representatives, local NGO partner staff and CECs capacities to manage NFE courses is enhanced through trainings, workshops and financial support 6. Community leaders and vulnerable groups have gained skills on the danger of HIV /AIDS, FGM, and importance of women's human rights

CARITAS (CARITAS) BUDGET items $ Total project budget 776,000 Total 776,000

Page 81 of 231 Appealing Agency * CENTER FOR EDUCATION AND DEVELOPMENT (CED) Project Title Provision of primary education for children affected by emergencies in Galgadud and Lower Shabelle . Project Code SOM-09/E/23231 Sector/Cluster EDUCATION Objectives 1. Improve access to basic education for emergency affected children in Galcad and Qoryoley districts of Galgadud and Lower Shabelle regions 2. Enhance capacity of teachers and school committees through provision of skill training and education awareneness workshops Beneficiaries n/a Implementing Partners 1. Community Education Committees and District Education Authorities Project Duration Jan 2009 - Dec 2009 Funds Requested $249,470 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Construct 2 schools 2. Rehabilitate 4 schools 3. Provide school furniture 4. Mobilise community to raise awreness on the importance of education (particular focus on girl's education) 5. Provide 5 skills training to 60 teachers and school administrators in project management cycle in advanced teaching skills 6. Provide 5 capacity-building trainings to 6 school committees on school maintenance and conflict resolution Outcomes

1. Access to basic education for 1750 school age children improved 2. 60 teachers and 6 school committees have enhanced capacity to better teach and manage emergency-affected schools 3. CEC have enhanced conflict resolution skills

Center for Education and Development (CED) BUDGET items $ Total project budget 249,470 Total 249,470

Page 82 of 231 Appealing Agency * COMITATO INTERNATIONALE PER LO SVILUPPO DEI POPOLI (CISP) Project Title Support to quality emergency pre-primary and primary education in South Mudug and Galgaduud Regions Project Code SOM-09/E/23233 Sector/Cluster EDUCATION Objectives 1. Provide access and increase retention of pre-primary and primary schools for all children, with particular attention to gender equity and IDPs 2. Enhance the capacity of teachers to provide quality education 3. Build the capacities of District Education Boards and Community Education Committees in provision, management and monitoring of quality education in emergency Beneficiaries n/a Implementing Partners 1. District Councils and District Education Authorities Project Duration Jan 2009 - Jun 2009 Funds Requested $500,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. 12 Primary schools and 12 early childhood education centers rehabilitated/reconstructed with WASH facilities 2. Facilitate recruitment (at least 30% female) and incentive provision for teachers of 25 schools 3. Train primary school teachers in 25 schools on teaching methodology, life skills (including HIV/AIDS prevention) and child protection (with special focus on girls) 4. Train early childhood, nomadic and Qu'ranic school teachers in 30 schools on literacy and numeracy, teaching methodology, sanitation and hygiene, health (including HIV/AIDS prevention) and child protection, with special focus on gender 5. Provide teaching and learning material for 30 early childhood centers and 25 primary schools 6. Provide school feeding centers in 25 schools 7. Conduct advocacy campaign on the the right of education for all (EFA), to increase enrolment (especially IDPs) and ensure gender equity 8. Train DEBs and 25 CECs on sustainable planning, management and monitoring of schools Outcomes

1. School facilities (including WASH) rehabilitated/constructed 2. 165 childhood and primary school teachers recruited and trained 3. Children from 25 schools benefit from school-feeding activities 4. Capacities of District Education Boards and Community Education Committees in provision and management of education in emergency increased 5. Organized education for all campaigns in rural and urban areas, and in IDP camps conducted

Comitato Internationale per lo Sviluppo dei Popoli (CISP) BUDGET items $ Total project budget 500,000 Total 500,000

Page 83 of 231 Appealing Agency * TROCAIRE (TROCAIRE) Project Title Primary Education Support in Northern Gedo Region of Somalia Project Code SOM-09/E/23282 Sector/Cluster EDUCATION Objectives 1. Deliver good quality emergency education to 4,000 primary school children and young people 2. Retain children and youth in primary school in a time of drought and food crisis 3. Strengthern community education committees (CECs), Gedo Education Network and community ownership of the programme Beneficiaries n/a Implementing Partners 1. Community Education Committees Project Duration Jan 2009 - Sep 2009 Funds Requested $422,282 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. "Pay monthly subsidies to teachers 2. "Procure and prepare of food for school feeding programme 3. On-going training of teachers and capacity building of CECs to improve delivery of quality education in emergency context 4. Conduct monthly monitoring visits by Trócaire PO to all schools, including data collection and monitoring report 5. Provide school materials 6. Attend quarterly meetings of Gedo Education Network 7. Support rehabilitation of Qur’anic schools 8. Conduct regular meetings between Trócaire and donor partners to monitor progress 9. Support AET examinations Outcomes

1. Academic learning and performance of 4,000 pupils improved 2. School attendance during the drought, as a result of provision of school feeding, sustained 3. Capacity of school teachers, CECs and GEN to provide quality education in an emergency setting enhanced

Trocaire (Trocaire) BUDGET items $ Total project budget 422,282 Total 422,282

Page 84 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Providing educational opportunities and protection for children affected by drought, conflict and other emergencies in Somalia Project Code SOM-09/E/23290 Sector/Cluster EDUCATION Objectives 1. Increase access and retention through formal and non formal education pathways to emergency affected children in Somalia, especially for girls and protect them from the harmful effects of these emergencies 2. Support teachers and other education personnel to improve quality of emergency education provided to the emergency affected and other vulnerable children in Somalia 3. Provide technical support and capacity building to local education authorities, communities and national and international NGOs in preparedness planning and implementation of emergency education in Somalia Beneficiaries n/a Implementing Partners 1. MOE(s)2. Regional Education Offices3. International and National NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $13,388,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide up to 200 child-friendly and tented/traditional learning spaces with WASH facilities as well as rehabilitation of up to 20 damaged schools 2. Provide educational and recreational materials for 214,000 displaced and other vulnerable children in Somalia, especially for girls including Life Skills Based Education for out-of-school youth 3. Implement short-term training and incentives to 3,000 teachers; train 500 Community Education Committees (CECs) to ensure effective management, increased enrolment and improved retention, Life skills and HIV prevention 4. Train regional and zonal education authorities and education cluster members in Minimum Standards for Education in Emergencies (MSEE) to enhance their capacity in emergency preparedness plan and response 5. Undertake community mobilization and sensitization to ensure access to education for emergency affected and vulnerable children 6. Establish regional and zonal education coordination mechanism to ensure effective coordination and information sharing Outcomes

1. Access to education for 214,000 children and 10,000 youth in areas affected by emergencies and those in displaced camps, especially for girls, increased 2. Education authorities, communities and teachers have the skills and the capacity to provide quality education including psychosocial support to children affected by the emergencies 3. Coordination among education actors including regional and zonal education authorities, improved 4. Capacity of education authorities in emergency preparedness and response, improved

United Nations Children's Fund (UNICEF) BUDGET items $ Total project budget 13,388,500 Total 13,388,500

Page 85 of 231 Appealing Agency * UNITED NATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO) Project Title Improve the Livelihood of IDPs youth, women and ex-militias/combatants through provision of literacy, vocational and entrepreneurial skills in Somalia Project Code SOM-09/E/23298 Sector/Cluster EDUCATION Objectives 1. Provide vulnerable IDPs youth, women and ex-combatants with literacy, vocational and entrepreneurial skills 2. Build/enhance capacity of literacy and vocational skills providers and supervisors in order to offer quality training and products 3. Involve the private sector in providing vocational skills Beneficiaries n/a Implementing Partners 1. Ministry of Education2. Ministry of Social Development and Family Affiars and Ministry of Labour3. Vocational Training Centers4. Enterprise Owners (host trainers)5. Local and International non governmental organizations Project Duration Jan 2009 - Dec 2009 Funds Requested $1,096,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identify potential trainees from the target groups of which 40 % are women 2. Survey the market to identify trade/skill areas with market demand and potential for vocational training 3. Develop appropriate trade/skill syllabi with market demand 4. Assess potential entreprise owners (host trainers) to offer vocational skills through enterprise based training 5. Conduct literacy and skills training through entreprises and/or vocational training centers 6. Build/enhance the capacity of literacy and vocational skills of providers and supervisors 7. Assist trainees to form cooperative groups and networking 8. Provide trainees with start-up toolkit to facilitate entry into the world of work 9. Engage private sector in providing attachment for trainees 10. Carry out monitoring and follow-up of training activities Outcomes

1. 1000 IDPs youth and ex-militias/combatants (both boys and girls) provided with literacy and vocational skills and engaged in gainful employment 2. Appropriate trade/skills syllabi and training materials developed and ready for use 3. Selected vocational training centers and host trainers supported to offer training 4. Capacity of instructors, managers, supervisors and host trainers built/enhanced 5. Sensitized private sector particiaptes positively in providing vocational skills

United Nations Educational, Scientific and Cultural Organization (UNESCO) BUDGET items $ Total project budget 1,096,100 Total 1,096,100

Page 86 of 231 Appealing Agency * UNITED NATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO) Project Title Support to Emergency Teacher Training in conflict situations with focus on IDP camps and other vulnerable populations Project Code SOM-09/E/23299 Sector/Cluster EDUCATION Objectives 1. Ensure displaced and other vulnerable children receive quality education and proper psychosocial support in schools 2. Train local eduction authorities at primary and secondary levels to effectively coordinate education activities Beneficiaries n/a Implementing Partners 1. Ministry of Education2. I/LNGOs3. Teacher Training Institutions4. Host Communities Project Duration Jan 2009 - Dec 2009 Funds Requested $1,076,890 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Together with other partners, conduct a rapid needs assessment 2. Refine/develop and/or provide appropriate neccesary materials and tools 3. Train lead trainers and teachers in teaching methodologies for effective provision of quality education in conflict and post-conflict situations, incl. psycho-social support 4. Train local education authorities, school managers, and CECs/PTAs at all levels to better supervise and ensure delivery of education to the most vulnerable groups 5. Support training institutions with equipment to better train teachers 6. Support teacher training institutions to adopt and promote fast-track teacher training modules for emergency situation Outcomes

1. A cadre of lead trainers increased to improve quality of teaching /learning in IDP camps and among the most vulnerable populations. 2. Teachers and school managers have skills to provide quality education to school -children/students, and teachers affected by conflict and other psychosocial distress 3. Increased capacity of education authorities at all levels (national, regional and local) to better address the needs of education in IDP camps and rural areas - especially quality of teachers among IDP groups and other vulnerable populations and the application of INEEE standard 4. Fast track teacher training modules developed and ready for use

United Nations Educational, Scientific and Cultural Organization (UNESCO) BUDGET items $ Total project budget 1,076,890 Total 1,076,890

Page 87 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Emergency Primary Education as a Protection Tool for conflict affected children in South and Central Somalia Project Code SOM-09/E/23323 Sector/Cluster EDUCATION Objectives 1. Increasing access to primary education services for conflict affected boys and girls (with particular attention to IDPs) 2. Improving provision of quality education (including life skills based education, protection issues and psyco social support) 3. Strengthen capacity of education actors in school management Beneficiaries n/a Implementing Partners 1. Shedu2. Wocca3. Bay Women Development Network Project Duration Jan 2009 - Dec 2009 Funds Requested $843,832 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishment of 25 temporary schools and rehabilitation of 3 schools 2. Establishment of facilities for school feeding (kitchen and storage space) in 25 schools 3. Provision of teaching, learning materials, recreational materials and NFIs for vulnerables in the 25 targetd schools and in additional 30 rural and IDP camp schools established in previous programs. 4. Training and provision of incentives for 300 school staff (teachers and headmasters) 5. data collection (disaggregated by gender and age) in 55 schools 6. mobilization and sensitization of community towards education as protection tool and gender mainstreaming in targeted communities 7. Establishment and training of school protection committees in 25 targeted schools (with attention to gender parity) 8. Establishment of temporary and girl-friendly latrines in 25 schools 9. Development and improvement of remote management and distant monitoring strategies and tools 10. Workshop on inclusion of protection issues and psyco social support activities in school program for educational staff (including GBV and HIV prevention) Outcomes

1. Increased enrolment in targeted primary schools (with special focus on displaced and other vulnerable boys and girls) 2. 25 functional temporary school facilities, including latrines and school feeding facilities 3. Improved capacity of school staff to provide education and to include protection issues and psycho social support activities in school programs (including ERP, GBV and HIV prevention, gender equity, MRE etc.) 4. Basic educational materials provided in targeted schools 5. Education data (disaggregated by gender and age) collected, analysed and used for planning

INTERSOS (INTERSOS) BUDGET items $ Total project budget 843,832 Total 843,832

Page 88 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Support to Vocational training (VT) for conflict affected young people in Middle Shabelle (with special focus on IDPs and youth at risk of recruitment or engaged in armed groups) Project Code SOM-09/E/23324 Sector/Cluster EDUCATION Objectives 1. Improve access to vocational training for conflict affected youth (male and female) with particular attention to IDPs and youth at risk of recruitment or involved in armed groups 2. Enhance capacity of VT staff to provide quality vocational education, facilitate IGA and adress relevant protection issues in the training center and within the wider community 3. Facilitate start up of income generating activities for young people who attended vocational training Beneficiaries n/a Implementing Partners 1. Shedu2. Wocca Project Duration Jan 2009 - Dec 2009 Funds Requested $430,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provision of vocational training for 200 conflict affected young people (with focus on IDPs and gender parity): carpentry, tailoring, computer, literacy, health support, farming 2. Establishment and training of 1 Community Vocational Education Committee 3. Training of managerial and educational staff of Vocational training centre, (30 people) 4. Organization of awareness raising campaigns and outreach activities in Jowhar districts (rural and urban areas) with focus on 14 schools and 4 idp camps in Jowahr district 5. Organization of psycho social support activities, distribution of materials and workshops in 14 schools in Jowhar urban and rural area including 4 IDP camps to promote vocational training as alternative protective life sustaining and saving learning space 6. Provision of teaching and learning materials and incentives for VTC staff (both managerial, support and teaching) 7. Provision of start up kits for IGA and self employment training for 100 students 8. Data collection (disaggregated by age and gender) 9. Provision of training on inclusion of relevant protection issues in VTC program (including GBV, HIV awareness and prevention, MRE, Peace promotion) Outcomes

1. Increased access to quality technical vocational training for 200 conflict affected young people (male and female) 2. Enhanced pedagogical, technical capacity and crisis response and preparedness of 30 managerial and educational staff 3. Awareness raised in targeted community about importance of vocational training as a reintegration and protection tool for conflict affected young people (both boys and girls) 4. Improved access to relevant protection issues (including SGBV, MRE, HIV/AIDS, Peace Promotion) and psyco social support for students and teachers 5. IGA activities facilitated through provision of start up kits

INTERSOS (INTERSOS) BUDGET items $ Total project budget 430,000 Total 430,000

Page 89 of 231 Appealing Agency * ISLAMIC RELIEF (IR) Project Title Emergency Education Support to Somalia in Lower Shabelle, Sanag, Mudug and Nugal Project Code SOM-09/E/23330 Sector/Cluster EDUCATION Objectives 1. Increase access to quality and inclusive basic education to primary school children 2. Improve quality of teaching and school management 3. Strengthen the capacity of education actors in emergency preparedness planning and risk mitigation Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $550,600 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitate 24 classrooms, 6 staff room, procure 480 desk and benches to enhance child friendly spaces 2. Equip all schools with sanitary facilities through construction of latrines 3. Provide training/refresher course for teachers 4. Provide teacher support/incentives 5. Community mobilization and sensitization meetings to promote girl's education 6. Provide psychosocial support to children and youth 7. Provide schools kits and teaching materials 8. Provide water to schools through water trucking 9. Implement school feeding programmes 10. Support development of education emergency response plans for targeted schools/communities Outcomes

1. Enrolment and retention of learners increased and improved 2. Quality of teaching increased and enhanced through teacher training 3. Capacity of CECs in terms of school management and administration enhanced 4. Involvement of parents all education stakeholders in promoting education and training as an important protection increased 5. Emergency preparedness plans available in targeted schools

Islamic Relief (IR) BUDGET items $ Total project budget 550,600 Total 550,600

Page 90 of 231 Appealing Agency * MUSLIM AID (MUSLIM AID) Project Title Providing educational opportunities for children affected by emergencies in Puntland Project Code SOM-09/E/23352 Sector/Cluster EDUCATION Objectives 1. Increase access and retention to formal and non formal education channels to emergency affected children, espeically for marginalised boys and girls 2. Support teachers and other education personnel to improve quality of emergency education Beneficiaries n/a Implementing Partners 1. MoE2. Regional Education Offices3. Local NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $1,120,558 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishment of 50 temporary schools in IDP camps, rural/pastoral villages and quranic structures to ensure quality education 2. Monitoring of learning activities, teachers and community elders will be carried out constantly by MA UK staff on the ground 3. Provision and distribution of learning material that has been approved by e.g. UNICEF, SV and Parents at large 4. 425 teachers trained on basic grammer, social studies, hygeine and biology (curriculum to be adviced by UNICEF and SV and other Stakeholders) 5. Facilitate communities to recruit and support teachers as a community contribution and sustainability of the rural schools 6. Payment of teacher incentives (425 teachers) through small incentives provided by the project 7. Life skills for learners e.g. on HIV/AIDS, condlict resolution, gender etc 8. Community mobilization/sensitization to ensure access to education for emergency affected and vulnerable children through prep. planning sessions 9. Merge Quranic schools with regular and secular currucula ie English, basic sciences etc 10. Capacity building for education authorities and 250 CECs Outcomes

1. 50 schools in make shift temporary structures will be fully functional in IDP camps, in rural patoral villages and in suitable quranic structures 2. Arrangements for double shift schooling implemented in order encourage as many learners to participate and enrol in the education system 3. Improved learning conditions of students through provision of teaching and learning material 4. Increased enrollment of children through advocacy campaign targeted parents, religious leaders and community elders

Muslim Aid (Muslim Aid) BUDGET items $ Total project budget 1,120,558 Total 1,120,558

Page 91 of 231 Appealing Agency * NORWEGIAN CHURCH AID (NCA) Project Title Emergency Education Response in Gedo and Puntland Project Code SOM-09/E/23357 Sector/Cluster EDUCATION Objectives 1. Increase access to basic education for boys and girls from vulnerable communities in Gedo and Nuugal regions,Somalia 2. Improve quality of basic education in 30 schools in Gedo and Nugaal regions 3. Improve capacity of local education authorities and communities in preparedness planning and implementation of emergency education in Gedo and Nuugal Regions Beneficiaries n/a Implementing Partners 1. Community education committees in 30 schools2. School authorities in Nugaal Region Project Duration Jan 2009 - Dec 2009 Funds Requested $591,507 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct community mobilization with emphasis on promotion of girl's enrolment among school communities in target areas. 2. Conduct training for teachers and members of CECs 3. Undertake rehabilitation work in target schools (30) including construction of water and sanitation facilities 4. Procure and distribute school kits to target schools (30) 5. Oversee a school feeding program in target schools (30) 6. Support extra-curricular activites that promote cross-cutting issues 7. Monitor and evaluate 8. Facilitate recruitment of teachers and support for payment of teacher incentives (USD60 per teacher per month) Outcomes

1. Quality basic education for 4276 boys and 3537 girls (7813 children) in 30 functional emergency schools provided. 2. 120 school kits supplied 3. 142 male and 44 female teachers trained in learner centered teaching methods and cross cutting issues for effective delivery of emergency education 4. 126 male and 84 female members of community education committees (CEC) trained on emergency preparedness planning

Norwegian Church Aid (NCA) BUDGET items $ Total project budget 591,507 Total 591,507

Page 92 of 231 Appealing Agency * NORWEGIAN REFUGEE COUNCIL (NRC) Project Title Youth Education Pack (YEP) Project for IDPs and Returnees in Somaliland and Puntland Project Code SOM-09/E/23361 Sector/Cluster EDUCATION Objectives 1. Provide access to basic education in literacy and numeracy for youth between the ages of 15 and 24, who have not had access to primary education due to conflict and displacement 2. Provide access to life-skills training for youth in a safe environment for personal development and psychosocial support 3. Provide access to practical trade skills training for youth in order to increase opportunities for regular income provision Beneficiaries n/a Implementing Partners 1. Doses of Hope, GAVO, Ayoda (Somaliland)2. Ministry of Education Project Duration Jan 2009 - Dec 2009 Funds Requested $600,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Local market survey of skills for selection of skills 2. Train in HIV/AIDS awareness, peace building, environmental awareness, recycling, electrrical, computer, plumbing, masonory. 3. Select learners/staff from the community 4. Enrol 360 learners (50:50 Male-Female ratio) in 4 centres 5. Recruit and train 26 teachers 6. Provide training manuals, teaching and learning material 7. Form Parent Teacher Association (PTA) 8. Support 4 New YEP Centers - 2 Somaliland/2 Puntland (Construction, supplies, workshops) 9. Provide facilities for children/child care staff to encourage participation of young mothers 10. Monitor regularly with participation of Ministry of Education representatives 11. Post graduation monitoring and support for setting buisness and becoming self sustaining Outcomes

1. Functional literacy and numeracy levels and/or computer skills for 360 students, especially for women, acquired 2. Self-reliance and responsibility including better knowledge of buisness management/trade skills, increased 3. Conflict resolution skills and human rights understanding for 360 students obtained

Norwegian Refugee Council (NRC) BUDGET items $ Total project budget 600,000 Total 600,000

Page 93 of 231 Appealing Agency * NORWEGIAN REFUGEE COUNCIL (NRC) Project Title Alternative Basic Education for the Displaced and Returnee Children in Somaliland, Puntland and South Central Project Code SOM-09/E/23362 Sector/Cluster EDUCATION Objectives 1. Support right to quality basic education for displaced/returnee vulnerable children (9-14 years) 2. Increase access to basis education for displaced and returnee children 3. Increase capacity of local authorities, teachers and communities in providing quality education Beneficiaries n/a Implementing Partners 1. Ministry of Education (MOE) 2. CECs Project Duration Jan 2009 - Dec 2009 Funds Requested $1,710,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

5. Assess and identify areas with high density of displaced populations in close cooperation with MoE, local authorities and CEC. 6. Enrol new learners in Level 1 and continued learning in Level 2&3 ensuring 50% girls 7. Train alternative basic education (ABE) and formal teachers in identified needs 8. Provide quality learning material to ABE and formal classes 9. Develop human rights-based educational teaching modules focusing on the Somali context with a particular focus on the rights of women/children 10. Carry out girls education campaign in selected locations 7. Train MOE members in enhancing female participation in education 8. Provide technical support to MOE Gender Unit and education coordination mechanism 9. Recruit and train staff and teacher (50% female teachers) 10. Construct and rehabilitate classrooms as learning spaces; and latrines /office space for the provision of education Outcomes

1. Support right to quality basic education for displaced/returnee vulnerable children (9-14 years) 2. Increase access to basis education for displaced and returnee children 3. Increase capacity of local authorities, teachers and communities in providing quality education 4. Coordination capacity of the MoE increased

Norwegian Refugee Council (NRC) BUDGET items $ Total project budget 1,710,000 Total 1,710,000

Page 94 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Emergency Education through Information and Communication Technology (ICT)Centres (EDICT): Secure Space for Access to Critical Knowledge Project Code SOM-09/E/23377 Sector/Cluster EDUCATION Objectives 1. Increased access to independent information on life-saving skills 2. Increased capacity of state and non-state actors to provide emergency education 3. Improved access to informal education opportunities for IDPs Beneficiaries n/a Implementing Partners 1. Somali Women Concern (SWC)2. Advancement for Small Enterprise Programme (ASEP) Project Duration Jan 2009 - Dec 2009 Funds Requested $816,491 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Set-up and equip 50 EDICT centres 2. Set-up 400 life-saving skills workshops 3. Train representatives from 25 local authorities, communities, and community-based organizations in the right for education 4. Train representatives from 25 local authorities, communities, and community-based organizations in monitoring of emergency education activities 5. Train 64 education moderators in guiding non-formal emergency education classes 6. Set-up 250 non-formal emergency education classes for IDPs Outcomes

1. IDPs access secure education space to learn life-saving skills (WASH, health, HIV/AIDS, DDR, human rights) 2. Local education authorities trained in Minimum Standards of Emergency Education 3. IDPs right to education met through informal education opportunities

Relief International (Relief International) BUDGET items $ Total project budget 816,491 Total 816,491

Page 95 of 231 Appealing Agency * SAVE THE CHILDREN - UNITED KINGDOM (SC - UK) Project Title Emergency Education In Hiran Region, South Central Somalia Project Code SOM-09/E/23387 Sector/Cluster EDUCATION Objectives 1. Secure access to good quality Basic Education and support the protection of 2,000 children 2. Improve teaching, learning and participation outcomes for children in 8 schools with a special focus on girls 3. Build the capacity of Local Education Authority to deliver Emergency education and protection Beneficiaries n/a Implementing Partners 1. The Hiran Regional Education Authority (HREA) Project Duration Jan 2009 - Dec 2009 Funds Requested $200,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitate infrastructure of 8 schools 2. Construct 32 toilets in accordance with appropriate gender and SPHERE standards 3. Implement short time teacher training to enhance and sustain teachers pedagogical skills 4. Provide psychosocial support to affected children 5. Provide emergency education kits to supported schools 6. Support CECs with incentives to supplement payment of teachers working in the emergency environment. 7. Facilitate formation of school clubs with special focus on child participation and protection 8. Provide school starter kits for girls to promote their enrolemnt 9. Carry out short training for Local Education Authority on school monitoring and teacher mentoring 10. Conduct training on child rights and child protection for teachers and children Outcomes

1. Infrastructure of 8 schools improved and the learning environment made friendly 2. 2000 children enrolled in the eight supported school communities 3. Teaching/learning quality improved 4. Girls enrolment in eight communities increased by 50% 5. Pedagogical skills of 64 teachers and their capacity to handle chuldren in emergencies enhanced

Save the Children - United Kingdom (SC - UK) BUDGET items $ Total project budget 200,000 Total 200,000

Page 96 of 231 Appealing Agency * SAVE THE CHILDREN - UNITED KINGDOM (SC - UK) Project Title Ensure basic services for children affected by drought, displaced by internal conflict, and children in need of emergency assistance through provision of quality education Project Code SOM-09/E/23388 Sector/Cluster EDUCATION Objectives 1. Deploy accelerated learning programme for children, mainly girls, at risks in emergency/post-emergency situations for early recovery 2. Build the competency of primary school teachers in the three regions of Somaliland to avert emergency crisis and maintain peace and stability 3.Strengthen the educational planning and management capacity of 60% of Local Education Authorities (LEAs) for emergency situations in 2009 Beneficiaries n/a Implementing Partners 1. Local and Regional Education Authorities2. Local communities Project Duration Jan 2009 - Dec 2009 Funds Requested $892,732 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establish 30 accelerated learning centres in the three regions 2. Supply furniture and educational materials for 30 accelerated learning centres 3. Construct girl-friendly latrines in each accelerated learning centre 4. Conduct needs assessment and data collection (gender and age-disaggregated data) 5. Provide short term training for primary school teachers on classroom management, chid -centred methodology, etc 6. Train teachers in monitoring and implementing emergency education for vulnerable groups of children (girls, IDPs, refugees, minority groups, etc) 7. Build the emergency management capacity of local, and regional education authorities in Somaliland 8. Train 30 male and 60 female teachers and 150 Community Education Committee (CEC) members on gender issues, emergency risk management, HIV/AIDS prevention and awareness, etc. 9. Train 150 Community Education Committee members in emergency prevention and prepardness through accelerated learning programme Outcomes

1. Psychosocial rehabilitation of 60% of emergency affected children (50% girls) provided through basic education services in 2009 3. Short term training in managing education in emergency situations provided to all female and 50% male teachers 4. 60% of Local Education Authority personnel trained in emergency education management

Save the Children - United Kingdom (SC - UK) BUDGET items $ Total project budget 892,732 Total 892,732

Page 97 of 231 Appealing Agency * SAVE THE CHILDREN - DENMARK (SC - DENMARK) Project Title Education Cluster Coordination Project Code SOM-09/CSS/23389 Sector/Cluster EDUCATION Objectives 1. Support the overall coordination of the education cluster in Somalia 2. Build the capacity of education cluster members (incl. local education authorities) Beneficiaries n/a Implementing Partners 1. Local Education Authorities2. (I)NGO's3. Consultants Project Duration Jan 2009 - Dec 2009 Funds Requested $232,380 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct/support Education Cluster meetings in Nairobi and at field level 2. Provide general and technical support to field clusters 3. Develop Information Management Strategy for the Education Cluster 4. Development of standards as relevant (e.g. in terms of food aid in schools and teacher incentives) 5. Support the conduc of needs assessments 6. Identify areas of support/capacity building (e.g. cross cutting issues, emergency preparedness planning etc.) 7. Implement studies and trainings for Education Cluster members as relevant 8. Advocacy towards the need and benefits of emergency education (e.g. development of key advocacy messages) Outcomes

1. Coordination of the Education Cluster at and between Nairobi and field level improved 2. Capacity building activities for the Education Cluster implemented as relevant

Save the Children - Denmark (SC - Denmark) BUDGET items $ Total project budget 232,380 Total 232,380

Page 98 of 231 Appealing Agency * SAVE THE CHILDREN - DENMARK (SC - DENMARK) Project Title Emergency Primary Education Project for IDP Children Project Code SOM-09/E/23390 Sector/Cluster EDUCATION Objectives 1. Ensure access to primary education through formal and Alternative Basic Education with particular emphasis on girls 2. Improve the quality of emergency education 3. Enhance the capacity of education personnel, community education committees (CECs) and children in terms of school management and child protection in emergencies Beneficiaries n/a Implementing Partners 1. Ministry of Education and its regional/district offices2. Community Education Committees3. Local NGOs (CCBRS and HAVOYOCO) Project Duration Jan 2009 - Dec 2009 Funds Requested $1,018,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identify target groups and make the necessary arrangements with education authorities to absorb /provide primary education to targeted children 2. Construct additional classrooms in existing schools and establish Alternative Basic Education centers 3. Support the deployment of teachers and conduct training to teachers on inclusive education, classroom management and follow up on application 4. Provide teaching learning material, establish and run co-curricular activities 5. Train, establish and support child protection peer groups (on non discrimination, gender, violence, abuse, HIV/AIDS etc) 6. Facilitate the process of identifying key protection issues, prepare safe school policy for targeted schools and provide implementation support 7. Prepare tailor-made training materials and provide training to educational authorities, personnel and CEC members on schools' management and child protection in emergeincie 8. Provide psychosocial support by adapting/producing psychosocial materials and establishing psychosocial peer support groups. 9. Establish and support referal system for children in need of further psychocoscial, medical or legal support 10. Facilitate the the identification of main risks in and around the school environment by children and support the development of risk mitigating materials Outcomes

1. 3,000 (of which 50% girls) children that migrate to urban cities due to emergencies provided with access to continue and/or start primary education within receiving communities 2. Teachers in targeted schools apply inclusive education measures and promote the participation of IDP children in classroom and co-curricular activities 3. Necessary education and learning materials provided to targeted schools and IDP children 4. Safe schools' policy developed and applied in targeted schools or learning centers by students through the support of education personnel 5. 30 local education authorities, 100 teachers and 100 CEC members trained in school management and child protection in emergenicies 6. Psychosocial support mechanisms estalished and made operational through training of teachers and peers 7. Awareness of disaster risk reduction created within the school environment

Page 99 of 231 Save the Children - Denmark (SC - Denmark) BUDGET items $ Total project budget 1,018,000 Total 1,018,000

Page 100 of 231 Appealing Agency * SOCIAL LIFE AND AGRICULTURAL DEVELOPMENT ORGANISATION (SADO) Project Title Provision of education to emergency affected areas in South Gedo Project Code SOM-09/E/23393 Sector/Cluster EDUCATION Objectives 1. Increase access to quality education for 2000 vulnerable, marginalised and displaced school aged children affected by droughts, floods and hyperinflation 2. Improve hygiene education, sanitation and HIV/AIDS awareness in schools and rural areas 3. equip teachers and Community Education Committees (CECs) with necessary teaching and school management skills through capacity building Beneficiaries n/a Implementing Partners 1. Project Community Committees (implementing committees consisting of local authorities, local elders, women and religiour authorities) and Community Education Committees Project Duration Jan 2009 - Dec 2009 Funds Requested $295,742 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilisation and sensitisation for learning 2. Construction of six primary schools in rural villages in order to create a learning space for school aged children 3. Provide incentives to teachers 4. Establishment of six Community Education Committees for the new schools ensuring gender balance (equal female and male representation in the CECs 5. Provision of teaching and learning materials including text and exercise books, and sports facilities to newly constructed constructed schools 6. training of teachers on teaching methodology and Community Education committees in school management for all six schools. 7. Implementation of school feeding programs 8. Promotion of Hygiene education, sanitation and girls’ access to schools and learning opportunities and Introduce HIV/AIDS education. 9. Support and facilitate communities recruit teachers with especial consideration of female teachers 10. Establishment of Project Community Committes prior to implementation of the project (This implementing committtee will consist of both male and female) Outcomes

1. Increased enrolment of displaced and marginalized children 2. Improved learning structures for over 2000 children in six villages 3. The capacity of 45 teachers and six CECs groups in six schools are improved and hence service delivery is enhanced 4. 2000 vulnerable school childrens' benefited from school feeding programme

Social Life and Agricultural Development Organisation (SADO) BUDGET items $ Total project budget 295,742 Total 295,742

Page 101 of 231 ENABLING PROGRAMMES

Appealing Agency * UNITED NATIONS DEPT OF SAFETY AND SECURITY (UNDSS) Project Title Somalia Pre-Deployment Security Awareness Field Training (SSAFE-SOM) Project Code SOM-09/S/23291 Sector/Cluster ENABLING PROGRAMMES Objectives 1. Provide all UN and UN partner staff working in Somalia with essential knowledge, awareness and skills to improve their ability to work safely and securely in Somalia Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $591,967 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Deliver a four-day Somalia-specific pre-deployment course on Safe and Secure Approaches to Field Environments (SSAFE) by building directly on previous SSAFE trainings conducted in 2008 Outcomes

1. 560 staff from UN and NGO partner agencies on field-based safety and security trained 2. 560 staff from UN and NGO partner agencies have the essential knowledge, awareness, and skills to improve their ability to work safely and securely in Somalia 3. 560 staff from UN and NGO partner agencies trained to a common security standard 4. Team-working skills and inter-agency communication and cooperation improved

United Nations Dept of Safety and Security (UNDSS) BUDGET items $ Total project budget 591,967 Total 591,967

Page 102 of 231 Appealing Agency * UNITED NATIONS DEPT OF SAFETY AND SECURITY (UNDSS) Project Title Creation of a Security Information and Operations Centre (SIOC) for Somalia Project Code SOM-09/S/23292 Sector/Cluster ENABLING PROGRAMMES Objectives 1. Strengthen the capacity and capability of UN security management system to enable safe and secure conduct of UN programmes and activities in Somalia Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $943,803 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establish Security Information and Operations Centre (SIOC) for Somalia within UNDSS 2. Recruit security information and operations personnel to run SIOC 3. SIOC is operated and staffed on a 24/7 basis to provide detailed trend and information analysis and reports 4. SIOC functions as a Crisis Coordination Centre during emergency periods 5. SIOC develops contingency plans to complement emerging security trends, carry out mission tracking, and direct emergency communications operations Outcomes

1. Operational support and oversight of security management system UNDSS 2. Capacity and capability (including necessary personnel, equipment and technical skills) to analyse and track complex security information, maintain databases, map incidents, and provide detailed information and trend analysis, increased 3. Ability of UN Agencies to make better informed decisions on the security situation on the ground increased through improved security management information processes

United Nations Dept of Safety and Security (UNDSS) BUDGET items $ Total project budget 943,803 Total 943,803

Page 103 of 231 Appealing Agency * UNITED NATIONS DEPT OF SAFETY AND SECURITY (UNDSS) Project Title Increasing Security Presence and Information in the Field Project Code SOM-09/S/23293 Sector/Cluster ENABLING PROGRAMMES Objectives 1. Increase the security presence of UNDSS and information in the field, and thus will be able to better advise agencies on creating a more enabling environment for operations and programmes 2. Improve the quality and timeliness of security information to the field Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $392,326 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Recruit and train nine additional Local Security Assistants (LSA) 2. Through Local Security Assistants, liaise and coordinate with local security organisations, establishing and maintaining formal and informal contacts with focal points on an operational level, facilitating information exchange necessary for the safe conduct of UN operations 3. Through Local Security Assistants, maintain local security plans, security surveys and other security -related planning documents 4. Local Security Assistants assist UNDSS in providing inputs/advise on security measures in their respective duty stations Outcomes

1. Capacity to advise agencies on enabling more efficient and safe conduct of UN programmes and activities given the deteriorating security environment in Somalia, increased 2. Presence and information in the field throughout Somalia increased through the recruitment of nine additional Local Security Assistants 3. Successful implementation of humanitarian assistance, recovery and development activities improved through better security measures

United Nations Dept of Safety and Security (UNDSS) BUDGET items $ Total project budget 392,326 Total 392,326

Page 104 of 231 Appealing Agency * UNITED NATIONS DEPT OF SAFETY AND SECURITY (UNDSS) Project Title Security Aircraft in Support of Relief Operations in Somalia Project Code SOM-09/S/23294 Sector/Cluster ENABLING PROGRAMMES Objectives 1. Strengthen capacity and capability of the UN security management system to enable safe and secure conduct of UN programmes and activities by reducing vulnerabilities of staff in Somalia Beneficiaries n/a Implementing Partners 1. WFP/UNHAS Project Duration Jan 2009 - Dec 2009 Funds Requested $1,979,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Lease Beechraft plane from UNHAS fully dedicated to UNDSS for relocations and medical evacuations of staff and security risk assessments Outcomes

1. Capabilities for enabling humanitarian relief programmes and operations by reducing the vulnerabilities of humanitarian workers in Somalia increased 2. 1,400 UN staff working in or on mission to Somalia are able to be rapidly relocated and medically evacuated by UNDSS in emergency situations 3. Rapid mobilisation of critical security risk assessments and security -related missions throughout Somalia in response to the current deteriorating security environment, enabled 4. Availability of immediate medical evacuation and relocation of staff ensured

United Nations Dept of Safety and Security (UNDSS) BUDGET items $ Total project budget 1,979,500 Total 1,979,500

Page 105 of 231 Appealing Agency * OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA) Project Title Coordination and Support Services Project Code SOM-09/CSS/23363 Sector/Cluster ENABLING PROGRAMMES Objectives Improved conditions for provision of humanitarian assistance and protection through continued advocacy at local and international levels for protection of civilians and humanitarian space in Somalia, and for promotion of humanitarian principles at local level. Adoption of the concept of operational flexibility by the humanitarian actors in order to improve humanitarian access and to maximise impact of assistance delivery on the ground. Priority needs and gaps identified through inter-agency assessment missions coordinated by OCHA and the planning of inter-agency response to meet the needs of affected populations facilitated. Ability of clusters to respond and to deliver their programmes strengthened through support provided in terms of Beneficiaries n/a Implementing Partners UN agencies, INGOs, Local NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $6,040,348 Priority NOT SPECIFIED Needs See sector response plan.

Activities

Conduct and lead interagency assessment missions to identify priority needs and gaps .

Facilitate the planning of interagency responses to meet the needs of affected populations, support the clusters at the Nairobi level and in the field. Assist in decentralising coordination and decision making processes by enhancing field level coordination .

Increased information and advocacy at both local and international levels to raise awareness of the situation in Somalia and mobilise resources for response. Outcomes

An increased in-country presence and improved field coordination and response in Somalia .

Timely and well coordinated assistance is provided to 3.2 million people in humanitarian emergency and acute food and livelihood crisis. Community and local capacity to protect sustainable social and economic assests through disaster risk reduction approach strengthened. Protective environment of civilians strengthened with special focus on vulnerable populations through advovacy, community mobilization and access to services.

Office for the Coordination of Humanitarian Affairs (OCHA) BUDGET items $ Staff costs 4,044,152 Implementing costs 1,301,289 Administrative costs 694,907 Total 6,040,348

Page 106 of 231 Appealing Agency * UNITED NATIONS DEPT OF SAFETY AND SECURITY (UNDSS) Project Title Establishing a Stress Counselor's Office Project Code SOM-09/S/23407 Sector/Cluster ENABLING PROGRAMMES Objectives Strengthen the capacity and capability of the UN security management system to enable safe and secure conduct of UN programmes and activities and reducing vulnerabilities to staff in Somalia Beneficiaries 1,400 UN staff working in Somalia and NGO staff according to existing UN policies Implementing Partners UN Agencies Project Duration Jan 2009 - Dec 2009 Funds Requested $504,897 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Recruit and train a professional stress counselor team 2. Develop training and materials to increase preparedness of staff members for operating in stressful environments 3. Develop, implement, and maintain, an inter-agency Peer Support System for all of Somalia

4. Provide post-traumatic stress counseling in emergency situations Outcomes

1. Stress Counselling Team available to provide counseling and preparedness of international and national UN staff working 2. Post-traumatic stress counseling to UN staff operating in emergency situations, available

3. Pre-deployment preparedness of UN staff increased 4. Peer support system for psychosocial assistance to UN staff in the field established

United Nations Dept of Safety and Security (UNDSS) BUDGET items $ Total project budget 504,897 Total 504,897

Page 107 of 231 Appealing Agency * OCHA (EMERGENCY RESPONSE FUND) (OCHA (ERF)) Project Title Humanitarian Response Fund For Somalia Project Code SOM-09/SNYS/23431 Sector/Cluster ENABLING PROGRAMMES Objectives Flexible and timely humanitarian pooled funding available for the humanitarian community in Somalia for initiating rapid life-saving responses and for strategic filling of funding, sectoral and geographical gaps. Beneficiaries Total: 2500000 Vulnerable populations affected by natural and/or man made disasters throughout Somalia Women: 1250000 Implementing Partners UN agencies, INGOs, Local NGOs. Project Duration Jan 2009 - Dec 2009 Funds Requested $20,000,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

Administration of the Fund and secretarial support to the HRF Advisory Board and the Humanitarian Coordinator is provided by OCHA. Transparent and speedy review of project proposals aided by the technical review by the clusters for approval by the HRF Advisory Board and for endorsement by the Humanitarian Coordinator. Disbursement of funds in a timely manner, implementation tracked through regular reporting and monitoring, auditing after the completion of projects to ensure assistance delivery and compliance with donors' requirements. Outcomes

HRF funds are allocated and disbursed to emergency interventions and to projects addressing gaps in sectoral and geographical response in a transparent and timely manner. HRF is regularly replenished and maintains a strategic minimum reserve of $ 5million that is earmarked for sudden onset of emergencies. Projects funded by the HRF are well coordinated with the relevant cluster, complement other interventions on the ground and the cluster response plan, and are regularly monitored and reviewed as required.

OCHA (Emergency Response Fund) (OCHA (ERF)) BUDGET items $ ERF target amount 20,000,000 Total 20,000,000

Page 108 of 231 FOOD AID

Appealing Agency * CARE (CARE) Project Title CARE Rural Food Security Programme Project Code SOM-09/F/23225 Sector/Cluster FOOD AID Objectives 1. Lives protected and there is a maintained consumption level for 152,196 vulnerable households in acute emergencythrough disribution of 213,453MT of food 2. Improve the capacity of Local partners and structures to address and respond to emerging humanitarian situations Beneficiaries n/a Implementing Partners 1. LNGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $145,219,910 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Beneficiary identification 2. Beneficiary registration 3. Food distribution 4. Monitoring for impact 5. Training workshops Outcomes

1. 152,196 beneficiary households receive food 2. Beneficiaries have three meals per day 3. Stability of malnutrition rate 4. Distribution of 213,453 MT of mixed commodities

CARE (CARE) BUDGET items $ Total project budget 145,219,910 Total 145,219,910

Page 109 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Contributing towards preventing excess mortality through provision of blanket wet feeding in Mogadishu, Somalia Project Code SOM-09/F/23246 Sector/Cluster FOOD AID Objectives 1. Reduce excess mortality in Mogadishu due to malnutrition through wet feeding, improved childcare & hygiene practices, and identification/referral of severely malnourished children to a TFC 2. Contribute towards an improved humanitarian response by better identifying needs/capacities of Mogadishu's population Beneficiaries n/a Implementing Partners 1. DRC and SAACID Project Duration Jan 2009 - Dec 2009 Funds Requested $6,420,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Blanket wet feeding 2. Promotion of key health, hygiene and childcare practices 3. Identification and referral of severely malnourished under-5 children 4. Carryout surveys, focus group, and key informant interviews/discussions at feeding sites 5. Advocate for improved delivery of dry-ration food aid to urban populations 6. Increase access and response capacity by improving of DRCs security preparedness and response Outcomes

1. Household access to food increases 2. The hygiene and childcare practice of households increases 3. Severely malnourished children have increased access to TFCs 4. Reporting on demographics, needs, resources etc. of Mogadishu's population 5. Imrpoved local ecconomy through large-scale purchase of food items

Danish Refugee Council (DRC) BUDGET items $ Total project budget 6,420,000 Total 6,420,000

Page 110 of 231 Appealing Agency * WORLD FOOD PROGRAMME (WFP) Project Title Emergency Feeding Operation Project Code SOM-09/F/23317 Sector/Cluster FOOD AID Objectives 1. Support to stabilise global acute malnutrition rates among children under 5 through a family ration for those identified as moderately malnourished 2. Provide a lifesaving family ration to those identified as HE and AFLC, through targetted large scale food distribution 3. Increase the efficacy, relevance and value of food aid Beneficiaries Total: 2400000 n/a Implementing Partners 1. A minimuim of 204 partners including UN agencies, International and National NGOs, Community Based Organizations and local government. A vast majority of these partners are small organisations based in one or two districts and accounts for a majority o Project Duration Jan 2009 - Dec 2009 Funds Requested $392,623,202 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1.Creation of rapid response capacity, reserve stocks and emergency response methodologies 2. Provision of life saving rations to targeted populations 3. Provision of school meals in target schools 4. Build capacity of partners, authorities and communities to improve the delivery of aid 5. Provision of food in support of livelihood through food for work and food for training Outcomes

1. Support to stabilise acute malnutrition among children under 5 through a family ration in conjunction with nutrition cluster nutritional projects 2. Increased ability of target population to manage shocks and meet necessary food needs 3. Improved nutrition and health status of target beneficiaries through family rations, feeding PLW HIV/AIDs, TB 4. Support access to education and reduce gender disparity in access to education 5. Improved family self reliance and income though collaboration with the livihoods cluster in creating assests

World Food Programme (WFP) BUDGET items $ Total project budget 392,623,202 Total 392,623,202

Page 111 of 231 HEALTH

Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) * WORLD HEALTH ORGANIZATION (WHO) Project Title Facility-based delivery of essential health care and life saving services to vulnerable population and host communities Project Code SOM-09/H/22307 Sector/Cluster HEALTH Objectives 1. Decrease morbidity and mortality in emergency situations by increasing delivery and improving utilisation of facility-based and essential health care services Beneficiaries 3 million general population with access to basic primary health care services - at least 50% should be women and children. Implementing Partners 1. UN agencies; 2. INGOs; CBOs; 3. Somali Red Crescent; 4. Regional/ local authorities, such as MoH; 5. local NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $7,597,920 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Delivery of essential health care including routine immunisation through mobile clinics and strengthened fixed health facilities 2. Provision of emergency health kits, MCH kits, Health Post kits, EPI supplies, cholera treatment kits, oral rehydration salt (ORS) and other essential supplies 3. Training and capacity building of 40 health care workers and technical assistance and support to local and national authorities to respond to emergencies" Outcomes

1. Increase access/utilisation of appropriate preventive and curative primary health care to around 3 million people with a focus on women and children 2. Reduce excess mortality rates as a result of essential health care services made available in all affected areas 3. 250 Maternal and Child Health (MCH) facilities and 540 Health Posts supported throughout Somalia"

United Nations Children's Fund (UNICEF) BUDGET items $ Sub-total 5,114,450 Total 5,114,450

World Health Organization (WHO) BUDGET items $ Staff costs 720,000 Operational and assessment costs 1,390,000 Programme management, monitoring and reporting 211,000 Programme support costs (7%) 162,470 Total 2,483,470

Page 112 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) * WORLD HEALTH ORGANIZATION (WHO) Project Title Reaching Children under five years of age with high impact life saving services - Child Health Days (CHDs) Project Code SOM-09/H/22308 Sector/Cluster HEALTH Objectives 1. Reduce the number of children who die/suffer from life-threatening childhood diseases and hence improve child survival Beneficiaries 1.5 million children under five and 1 million women of childbearing age. Implementing Partners 1. UN agencies; INGOs, CBOs; 3. Somali Red Crescent; 4. regional/ local authorities; 5. local NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $12,590,958 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Procurement and pre-positioning of vaccines and related supplies 2. Development, printing and distribution of management and monitoring tools 3. District level microplanning 4. Training of CHD teams (vaccinators, supervisors and health educators) 5. Social Mobilisation and community awareness on CHDs 6. Conduct CHDs as a population based scheduled service (rolling campaign) every six months throughout Somalia 7. Supervision and monitoring Outcomes

1. Over 90% coverage of high impact and critical health service for children under 5 including immunisation (measles), de-worming and Vitamin A (Target is 1.5 million children) 2. Over 90% of children under five receive Oral Rehydration Salt (ORS - to prevent deaths from dehydration/diarrhoea) and their caregiver/s receive health/nutrition education with focus on hygiene and breastfeeding 3. Over 60% coverage of Tetaus Toxoid vaccination for childbearing age (CBA) women (target is 1 million women) 4. Over 90% of children under five nutritionally screened and referred as needed for emergency nutritional interventions

United Nations Children's Fund (UNICEF) BUDGET items $ Sub-total 6,847,733 Total 6,847,733

World Health Organization (WHO) BUDGET items $ Staff costs 700,000 Operational costs 4,567,500 Programme management, monitoring and reporting 100,000 Programme support costs (7%) 375,725 Total 5,743,225

Page 113 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) * WORLD HEALTH ORGANIZATION (WHO) Project Title Polio Eradication Initiative in Somalia 2009 Project Code SOM-09/H/22309 Sector/Cluster HEALTH Objectives 1. Maintain polio free status of Somalia and to continue improving the vaccination status of all under 5 children Beneficiaries All Children under 5 years of age. Implementing Partners 1. TFG; 2. MoHL Somaliland; 3. MoH Puntland; 4. international and national NGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $923,350 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Procurement and transport of the antigen (budget estimation not included) 2. Recruitment of human resources approx. 13,000 persons per round 3. Meetings and training of approx. 13,000 vaccinators (in identification of AFP, methods of immunisation for polio, de-worming and vitamin A, etc.) including more than 1,000 supervisors (with additional training in monitoring and management skills) 4. Social mobilisation activities 5. Cold chain and equipment 6. Transportation Outcomes 1. Conduct two rounds of Supplemental Immunisation Activities (SIAs) during the first half of 2009

United Nations Children's Fund (UNICEF) BUDGET items $ Sub-total 200,000 Total 200,000

World Health Organization (WHO) BUDGET items $ Operational costs 622,296 Programme management, monitoring and reporting 49,338 Programme support costs (7%) 51,716 Total 723,350

Page 114 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) * UNITED NATIONS POPULATION FUND (UNFPA) Project Title Reducing HIV infection, improving universal precaution, reducing maternal deaths and disabilities in emergency obstetric care services through comprehensive blood safety in Somalia Project Code SOM-09/H/22310 Sector/Cluster HEALTH Objectives 1. Reduce HIV infection, improve universal precaution, reduce maternal deaths and disabilities in emergency obstetric care services through comprehensive blood safety in Somalia Beneficiaries Total: 180,000 population: 140,000 IDPs and 40,000 people from host communities: 95,000 females and 85,000 males. Implementing Partners 1. WHO; 2. Somali Red Crescent Society; 3. IMC; 4. COOPI Project Duration Jan 2009 - Dec 2009 Funds Requested $782,705 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen hospital infrastructure through establishment of blood screening units 2. Capacity building/training of 56 health care providers (doctors, nurses, laboratory technicians on blood safety) 3. Establish sustainable supplies of medical equipment, essential drugs/reagents and logistics mechanism 4. Conduct donor recruitment drive and Awareness Raising Campaigns on blood screening and support to blood screening units including development of IEC materials 5. Programme management, M and E and Technical Assistance Outcomes

1. Quality of blood safety programme improved by ensuring the constant availability of blood screening supplies and reagents in all blood screening units in the country

World Health Organization (WHO) BUDGET items $ Operational costs 400,000 Programme management, monitoring and reporting 40,000 Programme support costs (7%) 30,800 Total 470,800

United Nations Population Fund (UNFPA) BUDGET items $ Sub-total 311,905 Total 311,905

Page 115 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) * UNITED NATIONS POPULATION FUND (UNFPA) Project Title Reducing maternal and neonatal deaths and disabilities through provision of quality Emergency Obstetric Care (EmOC) and essential Reproductive Health (RH) including ending obstetric fistula care services in Somalia Project Code SOM-09/H/22311 Sector/Cluster HEALTH Objectives 1. Improve access to and availability of EmOC and skilled birth attendance and other essential RH services for displaced and host population, especially women and other vulnerable groups in the three zones of Somalia. Beneficiaries Total: 180,000 population: 140,000 IDPs and 40,000 people from host communities: 95,000 females and 85,000 males. Implementing Partners 1. Galkayo Medical Center; 2. Islamic Relief; 3. World Vision; 4. MoH Project Duration Jan 2009 - Dec 2009 Funds Requested $1,796,326 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Assessing health care facilities (MCH and Hospitals) 2. Improving health facility infrastructure, including provision of medical equipment and supplies for comprehensive EmOC in 10 hospitals and implementing EmOC and repaining of obsterric fistula in 5 hospitals 3. Establishing basic EmOC services in 10 MCH centres in selected sites o,r as alternative, establishment/transfer existing health facility to NDP (Normal delivery point) to provide BEmOC 4. Establishing sustainable EmOC referral system including transport and communication to reach out to IDPs and other vulnerable groups 5. Building capacity of service providers (doctors, nurses, midwives, etc.) through technical support and training, both in rural areas and urban areas 6. Establishing sustainable supplies of medical equipment, essential drugs /contraceptives and logistics mechanism including female and male hygiene kits 7. Routine testing of antenatal mothers to reduce Mother To Child Transmission of HIV - linking to Anti Retroviral Therapy Centres and Sydromic Case Management services for sexually transmitted infections 8. Fistula repair and advocacy campaigns 9. Raising community awareness and demand for access to and utilisation of quality EmOC services Outcomes

1. Maternal morbidity and mortality reduced among internally displaced and host communities affected by conflict and other disasters through improved accessibility and utilisation of quality RH services for the treatment and management of complications during childbirth and pregnancy including identification of clients in need of HIV care support and Anti Retro-Viral therapy for eligible clients

Page 116 of 231 World Health Organization (WHO) BUDGET items $ Staff costs 252,000 Operational costs 485,100 Programme management, monitoring and reporting 73,710 Programme support costs (7%) 56,756 Total 867,566

United Nations Population Fund (UNFPA) BUDGET items $ Sub-total 928,760 Total 928,760

Page 117 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) * MEDICAL EMERGENCY RELIEF INTERNATIONAL (MERLIN) Project Title Health Cluster Coordination and Emergency Preparedness in Puntland Project Code SOM-09/H/22312 Sector/Cluster HEALTH Objectives 1. Improve health cluster coordination and emergency preparedness in Puntland Beneficiaries Population of Puntland. Implementing Partners 1. MoH; 2. Health cluster partners; 3. LNGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $541,078 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen health coordination at zonal level 2. Develop zonal emergency preparedness (contingency) plan 3. Training and capacity building of local and international health workers (30) 4. Stockpile of essential and emergency drugs, supplies and equipment. 5. Provide technical assistance and support to local and international partners Outcomes

1. Emergency preparedness (contingency) plan developed for Puntland at zonal level 2. Functional cluster focal agency at zonal level 3. Supplies and emergency drugs pre-positioned in Garowe and Bosasso

World Health Organization (WHO) BUDGET items $ Staff costs 106,000 Operational costs 267,800 Programme management, monitoring and reporting 37,380 Programme support costs (7%) 28,783 Total 439,963

Medical Emergency Relief International (MERLIN) BUDGET items $ Sub-total 101,115 Total 101,115

Page 118 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) * MEDICAL EMERGENCY RELIEF INTERNATIONAL (MERLIN) Project Title Establishment of Early Warning Alert and Response System (EWARS) for control of communicable diseases Project Code SOM-09/H/22313 Sector/Cluster HEALTH Objectives 1. Ensure timely dectection, appropriate response and control of communicable disease outbreaks in Somalia 2. Strengthen the national capacities in disease surveillance and outbreak response Beneficiaries 3.2 million Implementing Partners 1. MoH; 2. Health cluster partners; 3. LNGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $3,537,153 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Building and implementing EWARS, including training and capacity building 2. Training of rapid investigation teams (150 trainees total) 3. Stockpile essential drugs, supplies and equipments for outbreak control 4. Strengthen outbreak preparedness and response, upgrading laboratory capacities and establishing specimen referral system Outcomes

1. Effective EWARS system implemented and functioning in all areas of Somalia, resulting in the reduction of mortality and morbidity from communicable diseases

World Health Organization (WHO) BUDGET items $ Staff costs 774,000 Operational costs 1,823,700 Programme management, monitoring and reporting 259,770 Programme support costs (7%) 200,023 Total 3,057,493

Medical Emergency Relief International (MERLIN) BUDGET items $ Sub-total 479,660 Total 479,660

Page 119 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) * SAVE THE CHILDREN - UNITED KINGDOM (SC - UK) Project Title Health Cluster Coordination and Emergency Preparedness in Somaliland Project Code SOM-09/H/22314 Sector/Cluster HEALTH Objectives 1. Improve health cluster coordination and emergency preparedness in Somaliland Beneficiaries Population of Somaliland. Implementing Partners 1. MoH; 2. Health cluster partners; 3. LNGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $405,831 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen health coordination at zonal level 2. Develop zonal emergency preparedness(contingency) plan 3. Train and capacity building of local and international health workers (30) 4. Stockpie of essential and emergency drugs, supplies and equipment 5. Provide technical assistance and support to local and international partners Outcomes

1. Emergency preparedness (contingency) plan developed for Somaliland at zonal level 2. Functional cluster focal agency at zonal level 3. Supplies and emergency drugs pre-positioned in Hargeisa, Boroma and Burco

World Health Organization (WHO) BUDGET items $ Staff costs 106,000 Operational costs 180,300 Programme management, monitoring and reporting 28,630 Programme support costs (7%) 22,046 Total 336,976

Save the Children - United Kingdom (SC - UK) BUDGET items $ Sub-total 68,855 Total 68,855

Page 120 of 231 Appealing Agency * AFRICAN RESCUE COMMITTEE (AFREC) Project Title Primary health care support for IDPs and host communities in Lower Juba Project Code SOM-09/H/23215 Sector/Cluster HEALTH Objectives 1. Improve access to primary health care for vulnerable populations in Kismayo and Afmadow districts 2. Promote positive behaviour to reduce morbidity and mortality related to poor nutrition, hygiene and HIV/AIDS among others Beneficiaries n/a Implementing Partners 1. UNICEF2. Youth Development Association (YDA) Project Duration Jan 2009 - Jun 2009 Funds Requested $298,800 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Renovation of Kismayo, Afmadow and Dobley MCHs 2. Recruit qualified medical staff 3. Provide essential medical supplies and primary care services 4. Train 20 medical staff, 10 TBAs and 10 community health workers 5. Health and hygiene education at MCH and community levels Outcomes

1. 135,000 people in three catchment areas have improved access to better primary health care 2. Morbidity and mortality reduced 3. Knowledge and skills among TBAs, community health providers and MCH staff (including among other topics, safe motherhood practices and other reproductive health topics, HIV /AIDS and STI related topics, nutritional topics, immunization and childhood diseases) improved 4. Health education improved among IDPs and resident populations

African Rescue Committee (AFREC) BUDGET items $ Total project budget 298,800 Total 298,800

Page 121 of 231 Appealing Agency * COMITATO INTERNATIONALE PER LO SVILUPPO DEI POPOLI (CISP) Project Title Support to Primary and Secondary health care services for the resident and IDP communities in Eldere, Galad and Harardere districts Project Code SOM-09/H/23234 Sector/Cluster HEALTH Objectives 1. Improve access and strengthen the existing Primary and Secondary health care services for the IDPs and host communities in Eldere, Galad and Harardere district Beneficiaries n/a Implementing Partners 1. MOH TFG2. District Health Board3. local district authority Project Duration Jan 2009 - Dec 2009 Funds Requested $448,840 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Improve health facilities, infrastructure, including provision of medical and supplies for both primary and secondary level health facility 2. Establish 3 mobile clinic units to cover 30 villages in the district 3. Refresher training for 30 health workers on case management and reporting and capacity building for community volunteers through training for 30 CHW and 15 TBAs from Eldere, Galad and Haradere Outcomes

1. Morbidity and mortality rates reduced among IDPs and host communities affected by recent conflict in Mogadishu and other disasters (droughts) through improved accessibility to quality primary and secondary health care services 2. 50,000 IDP's and 178 host population have access to quality Primary and Secondary health care 3. Renovation of existing structures (3 MCH's) and equipment of Galad District Hospital 4. 3 mobile medical teams to cover 30 settlements 5. Recruitment of additional staff (1 doctor, 4 nurses, 6 midwives) 6. Training and capacity building for health staff and community volunteers twice per year in each location (total number of trainees: 75)

Comitato Internationale per lo Sviluppo dei Popoli (CISP) BUDGET items $ Total project budget 448,840 Total 448,840

Page 122 of 231 Appealing Agency * COOPERAZIONE INTERNAZIONALE - COOPI (COOPI) Project Title Strengthening health services in Hospital Project Code SOM-09/H/23237 Sector/Cluster HEALTH Objectives 1. Respond to the urgent needs of the residents in the town and district of Baidoa by improving both quality and access to essential health services through provision of technical, logistical and administrative support to Baidoa Hospital Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Mar 2009 Funds Requested $450,202 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1.Reorganisation of various department/services to ensure delivery of quality health services, particularly out patient department, paediatric, obstetric and operation theatre 2.Provision of regular supply of essential drugs and other consumables, including laboratory reagents and X -ray consumables 3.Training for 50 health staff to improve diagnostic and curative service (Topics: health education, hygiene, care of the patient, lab techniques, surgery, anesthesiology); facilitate attendance of 12 personnel to other training initiatives organised for the Region's health staff by the Ministry of Health, particularly on maternal health and Integrated Management of Childhood Illnesses (IMCI) 4.Formation of a Directive Committee including Health Authorities, religious leaders and community representatives, with the role of linking the hospital with the community and oversee ingthe monitoring and supervision of the quality of services provided 5.Training of the 10 members of the Management Committee on hospital and human resource management 6.Set up a system for collecting and reporting epidemiological data Outcomes

1. Performance of the essential health service units of the hospital is improved 2. Performance of support services, including pharmacy, laboratory and radiology is improved 3. Suitable management structures for the hospital are identified and their management capacities are strengthened 4. HMIS (epidemiological data) and health performance related data are improved

Cooperazione Internazionale - COOPI (COOPI) BUDGET items $ Total project budget 450,202 Total 450,202

Page 123 of 231 Appealing Agency * COOPERAZIONE INTERNAZIONALE - COOPI (COOPI) Project Title Support to the health sector in North West Somalia - Awdal and Toghdeer regions Project Code SOM-09/H/23238 Sector/Cluster HEALTH Objectives 1. Contribute to the improvement of the health status of the people in North West Somalia Beneficiaries n/a Implementing Partners 1. Ministry of Health of Somaliland Project Duration Jan 2009 - Dec 2009 Funds Requested $1,128,505 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of selected hospital/MCHs departments 2. Supply of essential medical and non medical equipment 3. Supply of medical and non medical consumables 4.Training courses for the hospital/MCHs staff (100 staff: administrative, nurses, lab technicians, auxiliaries. Topics: hospital human resource and administrative management, care of the patients, lab techniques including hematology, biochemistry, bacteriology and microbiology, health education, hygiene) 5. Establishment and follow up of methods and procedures for a referral system Outcomes

1. Health services and health care quality of 2 Regional Hospitals (Boroma and Burao) improved 2. 12 (six per region) selected urban/peripheral health facilities improved and a referral system with the Regional Hospitals established 3. Capacity of Regional Health Board (RHB), District Health Board (DHB) and health administration improved

Cooperazione Internazionale - COOPI (COOPI) BUDGET items $ Total project budget 1,128,505 Total 1,128,505

Page 124 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Primary and Secondary Health Care support for Badhaadhe District Project Code SOM-09/H/23249 Sector/Cluster HEALTH Objectives 1. Improve maternal and child care services among the IDPs and vulnerable population groups through supportive primary health strategies/facilities 2. Train health personnel in health management and hygiene promotion 3. Improve coordination and response to health requirements during the current humanitarian crisis Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $230,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Support establishment of an MCH in Kolbiyow Town to help access Maternal and Child care services to vulnerable population including IDPs and vulnerable groups within the border areas 2. The project will also set up 2 health posts in two major pastoralist settlements and set up a mobile clinic for accessing over 27 major settlements within the District. The project will train 54 Community Health Workers (CHW) including 27 TBAs and conduct Community Health Awareness Training (CHAT) for 27 Hygiene workers 3. Increase disease surveillance and response capacity within the context of the current humanitarian crisis 4. Carry out preventive activities through adoption of sound sanitation and hygiene practices to reduce water-related diseases 5. Trainings (over one year period) covering topics such as primary health care, safe delivery and aseptic measures, health education and hygiene Outcomes

1. Increase maternal and child health care access including vaccination 2. Increase in hygiene knowledge and reduction of water borne diseases contributed to, Health Education skills imparted and the health status of the targeted IDPs and vulnerable target beneficiaries increased

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 230,000 Total 230,000

Page 125 of 231 Appealing Agency * INTERNATIONAL MEDICAL CORPS (IMC) Project Title Safe motherhood programme in Huddur, Rabdure and Elberde districts, Bakool Region Project Code SOM-09/H/23272 Sector/Cluster HEALTH Objectives 1. Improve the capacity of the MCH facilities in Elberde and Rabdure to offer basic emergency care and upgrade existing basic EOC in Huddur to a comprehensive EOC 2. Mobilise communities to establish functional and sustainable referral systems 3. Train and upgrade the knowledge of traditional birth attendants to perform safe deliveries using clean delivery kits, to recognise complications and to provide early referral to a health facility Beneficiaries n/a Implementing Partners 1. Local authorities in Elberde, Rabdure and Huddur2. MOH/TFG Project Duration Jan 2009 - Dec 2009 Funds Requested $450,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Facility based assessment 2. Training of facility based staff and community based health workers (17 persons to be trained in total) 3. Upgrading of MCH infrastructure (repair and equipping of MCH) 4. Community empowerment targeting pregnant women and service providers Outcomes

1. Improve capacity of the MCH facilities to provide emergency obstetric care 2. Individual families and communities are able to make informed decisions and take appropriate action in responding to maternal health needs 3. Improve new born care

International Medical Corps (IMC) BUDGET items $ Total project budget 450,000 Total 450,000

Page 126 of 231 Appealing Agency * UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Project Title Rehabilitation of two hospitals in Central South Somalia Project Code SOM-09/H/23284 Sector/Cluster HEALTH Objectives 1. Increase access to primary and secondary health care through rehabilitation and development of hospitals Beneficiaries n/a Implementing Partners 1. MoH2. NGOs3. Private Sector Project Duration Jan 2009 - Dec 2009 Funds Requested $3,167,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Assessment of health care facilities in each region 2. Second phase infrastructure rehabilitation of Forlanini (Banadir) and Wajid (Bakool) hospitals 3. Provide the hospitals with adequate supplies and equipment Outcomes

1. Assessment of health care facilities in each region 2. Forlanini and Wajid hospitals will be fully rehabilitated and functional 3. Reduced morbidity and mortality rates resulting from increased access to secondary and primary health care

United Nations Office for Project Services (UNOPS) BUDGET items $ Total project budget 3,167,200 Total 3,167,200

Page 127 of 231 Appealing Agency * WORLD HEALTH ORGANIZATION (WHO) Project Title Health Cluster Coordination and Emergency Preparedness in South Central Somalia Project Code SOM-09/H/23318 Sector/Cluster HEALTH Objectives 1. Improve health cluster coordination and emergency preparedness in South Central Somalia Beneficiaries n/a Implementing Partners 1. MoH2. Health cluster partners3. LNGOs Project Duration Jan 2009 - Dec 2009 Funds Requested $1,504,441 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen health coordination at the regional and Nairobi levels 2. Develop regional health emergency preparedness (contingency) plans 3. Train and capacity building of local and international health workers (120) 4. Stockpile of essential and emergency drugs, supplies and equipments 5. Provide technical assistance and support to local and international partners Outcomes

1. Emergency preparedness plans developed and in place in six regions of South Central Somalia 2. Functional health cluster focal agencies in six region. 3. Drugs and medical supplies pre-positioned in 8 regions of South and Central Somalia

World Health Organization (WHO) BUDGET items $ Staff costs 534,000 Operational costs 744,200 Programme management, monitoring and reporting 127,820 Programme support costs (7%) 98,421 Total 1,504,441

Page 128 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Support to integrated rapid response health services in Middle Shabelle (Jowhar, Balad, Warsheik, Awadley, Mahaday districts) through mobile teams and field health centres Project Code SOM-09/H/23327 Sector/Cluster HEALTH Objectives 1. Contribute towards improving rapid access to adequate quality integrated primary and secondary health services in Middle Shabelle (with special attention to IDPs and rural communities) 2. Contribute to prevent and control communicable diseases (including cholera, TB, IST, measles, HIV) 3. Contribute to emergency preparedness planning through assessments and data collections Beneficiaries n/a Implementing Partners 1. Wocca - Women and Child Care Organisation (for awareness raising and health education activities) Project Duration Jan 2009 - Oct 2009 Funds Requested $700,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Upgrade and support to functioning of 4 health mobile teams 2. Support and upgrade of 3 health centres in Warsheik, Balad and Awadley and 1 Regional Hospital for increased and improved health service provision and rapid response 3. Strengthen health service network between Jowhar Regional Hospital, Field Health Centres and Health Mobile teams. 4. 3 trainings for a total of 45 health staff to rapidly respond to needs in terms of health services (including cholera, AWD, measles, IST, SGBV) 5. Supply of drugs, medical supplies and equipment for health centres, mobile team and emergency interventions. 6. Awareness raising events on available health services and Health and Hygiene education and promotion (including prevention of communicable deseases (incl. Measles, TB, HIV) 7. Regular data collection 8. Rumor verification and/or initiation of response within 96 hours of case reporting 9. Provision of immunisation programs (measles) and interventions Outcomes

1. 4 rapid reaction health mobile teams upgraded and supported 2. 3 Health Centers (Warsheik, Balad and Awadley) and 1 Regional Hospital in Jowhar (MCH, OPD) upgraded (in terms of facilities and staff recuitment and capacity building) to allow increased assistance capacity and improved quality care delivery and access (OPD increased by 10%, assisted patients increased by 10%, BOR increased by 5%, MCH interventions increased by 10%, reproductive health services increased by 5%) 3. 6 Health and Hygiene Promotion Campaigns adopting PHAST, KAP and CHAST approaches carried out in targeted areas (including IDP camps, schools and rural communities) 4. Drugs distributed, immunisation programmes and life saving interventions provided in targeted areas 5. 45 health staff trained 6. Revelant data gathered (disaggregated by age and gender) in order to contribute to the development of a regional profile and to be included in WHO database

Page 129 of 231 INTERSOS (INTERSOS) BUDGET items $ Total project budget 700,000 Total 700,000

Page 130 of 231 Appealing Agency * ISLAMIC RELIEF (IR) Project Title Provision of medical care services to the IDPs in Somalia Project Code SOM-09/H/23331 Sector/Cluster HEALTH Objectives 1. Improve availability and accessibility of health services to the IDP population in Afgooye Corridor and Mudug 2. Support Health Centres in Qoryole of Merka and Dhahar and Hingalol district of Eastern Sanaag Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $444,150 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Capacity building programme for the community in order to strengthen their involvement and participation in health deliveries 2. 50 community health workers will be trained on emergency preparedness planning and implementation 3. Delivery of health services through mobile clinics 4. Supply of emergency kits, cholera treatment kits 5. Construction of garbage disposal kits 6. 30 community leaders and 10 community health committees will be trained on Health Education and Hygiene promotion with specific emphasis on prevention and treatment of epidemic disease 7. Establishment of health centres and strengthening of the existing ones with drugs and medical equipments 8. Recruitment and hiring of new additional health staff 9. Procurement of equiped ambulance Outcomes

1. Availability of health support services to the vulnerable IDPs increased 2. Cases mortality rates reduced 3. New health centres established and in use 4. 20 Health Professional staffs trained and providing services to the people in need 5. 3 doctors, 4 nurses, 6 TBA hired 6. 3 ambulances procured

Islamic Relief (IR) BUDGET items $ Total project budget 444,150 Total 444,150

Page 131 of 231 Appealing Agency * MEDAIR (MEDAIR) Project Title Integrated Emergency Health Program in Burao, Togdheer, Somaliland Project Code SOM-09/H/23342 Sector/Cluster HEALTH Objectives 1. Improve provision and access to quality essential curative, preventative and promotional health care services for vulnerable populations in and around Burao town Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $153,794 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Training of health workers (10 TBAs and 5 EPI team members) and volunteers/health educators (20) 2. Active case finding and referral of pregnant women 3. Antenatal and postnatal care, including reproductive heath education 4. Provision of EPI services through outreach activities 5. Health education and promotion activities 6. Capacity building of community committees (25 members) in supporting primary health care activities Outcomes

1. Reproductive health services strengthened 2. Prevention of communicable diseases improved 3. Capacity, knowledge and good practices of community committees and communities increased and maintained

MEDAIR (MEDAIR) BUDGET items $ Total project budget 153,794 Total 153,794

Page 132 of 231 Appealing Agency * MEDAIR (MEDAIR) Project Title Integrated Emergency Preparedness and Rural Health Program in Middle Shabelle Project Code SOM-09/H/23343 Sector/Cluster HEALTH Objectives 1. Improve provision and access to quality essential curative, preventative and promotional health care services for IDP, host, marginalised and drought affected populations in Cadale district Beneficiaries n/a Implementing Partners 1. SAACID Project Duration Jan 2009 - Dec 2009 Funds Requested $524,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of 1 MCH and 9 health posts 2. Recruitment and training of health staff (12 MCH and health post staff, 10 TBAs, 4 EPI team members, 75 health educators/volunteers) 3. Provision of health equipment and supplies for health facilities. 4. Provision of EPI services (facility based and through outreach activities throughout the district) 5. Health education and promotion activities 6. ITN distribution 7. Capacity building of community committees (25 members) in supporting primary health care activities Outcomes

1. Provision and access to health care services at PHU (health post) and medical centre (MCH) level improved 2. Reproductive health services and antenatal care at PHU and Medcial centre level strengthened 3. Disease control and prevention improved 4. Capacity, knowledge and good practises of local partners, health workers and communities improved and maintained

MEDAIR (MEDAIR) BUDGET items $ Total project budget 524,700 Total 524,700

Page 133 of 231 Appealing Agency * MÉDECINS DU MONDE FRANCE (MDM FRANCE) Project Title Access to primary health care for vulnerable populations in Bossaso, in particular women, migrants, IDPs, refugees and poor urban population Project Code SOM-09/H/23345 Sector/Cluster HEALTH Objectives 1. Access to primary health care for vulnerable populations in Bossaso, in particular women, migrants, IDPs, refugees and poor urban population Beneficiaries n/a Implementing Partners 1. MDM will implement the project in coordination with all the stakeholders in health, the representatives of the community in Bossaso and the Mixed Migration Task Force Project Duration Jan 2009 - Jun 2009 Funds Requested $512,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establish three mobile clinics 2. Reinforcement of 4 existing MCH which cover the 19 IDP camps 3. Recruitment of medical staff 4. Purchasing drugs, equipments and medical supplies 5. Transportation for staff and supplies Outcomes

1. Access to PHC reinforced for vulnerable populations in particular women, migrants, IDPs, refugees in Bossaso 2. Quality of PHC for vulnerable population, in particular women, migrants, IDPs, refugees improved in Bossaso 3. Quality of maternal and reproductive health services in Bossaso improved

Médecins du Monde France (MDM France) BUDGET items $ Total project budget 512,000 Total 512,000

Page 134 of 231 Appealing Agency * MÉDECINS DU MONDE FRANCE (MDM FRANCE) Project Title Reinforcement of primary health care, epidemic diseases prevention and treatment for the vulnerable population of Marka, in particular IDPs and women Project Code SOM-09/H/23346 Sector/Cluster HEALTH Objectives 1. Reinforce the primary health care for the vulnerable population of the district of Marka, in particular IDPs and women 2. Reinforce the capacity to prevent and treat epidemic diseases in the district of Marka Beneficiaries n/a Implementing Partners 1. MDM will implement the project in coordination with all the stakeholders in health and the representatives of the community in Marka district Project Duration Jan 2009 - Dec 2009 Funds Requested $1,315,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Reinforcement of 2 OPD/MCH within Marka town 2. Establishment and/or reinforcement of 3 health posts around Marka town 3. Reinforcement of the obstetric department in Marka district hospital (cesarien section and fistula operation) 4. Strengthen the epidemic surveillance system and immediate response in case of outbreak 5. Implementation of health education and hygiene promotion 6. Recruitment of medical staff 7. Training and capacity building to local actors (support to the Regional Health board - training 20 persons, several sessions: management, accounting, public health), to the Regional Health office (5 persons, monitoring, data collection), to LNGO (on health awarness, communication) 8. Purchasing drugs, equipment and medical supplies 9. Rehabilitation of building 10. Transportation for staff and supplies Outcomes

1. Access to PHC for vulnerable populations of Marka district reinforced 2. Quality of PHC in the 3 health centres and the 3 health posts managed by MDM improved 3. Quality of maternal and reproductive health services in Marka district improved 4. Health and hygiene information and awareness raising improved among vulnerable populations 5. Treatment of epidemic type diseases improved

Médecins du Monde France (MDM France) BUDGET items $ Total project budget 1,315,000 Total 1,315,000

Page 135 of 231 Appealing Agency * MEDICAL EMERGENCY RELIEF INTERNATIONAL (MERLIN) Project Title Emergency Health Care Provision for the vulnerable Population of Ceel Buur District, Galgaduud region, South Central Somalia Project Code SOM-09/H/23349 Sector/Cluster HEALTH Objectives 1. Provide essential support to health facilities in Ceel Buur to effectively undertake primary health services and help to improve access to secondary services 2. Strengthen disease surveillance and outbreak preparedness and response to control and prevent communicable diseases 3. Improve coordination with other health actors in the region and strengthen emergency response and preparedness Beneficiaries n/a Implementing Partners 1. UNICEF2. WHO Project Duration Jan 2009 - Dec 2009 Funds Requested $399,360 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen MCH services 2. Communicable disease surveilance and control 3. Treatment of common illness, First Aid and care of critically ill and injured 4. Monitoring and support supervision 5. Capacity building for staff 6. Outreach programme for EPI 7. Development of referral mechanism to secondary health service 8. Logistics and medical supplies 9. Health and hygiene promotion sessions 10. Coordination and information sharing with other organisations Outcomes

1. 94,000 people in the catchment area have access to the primary and secondary health services, including MCH services. 2. Maternal and child mortality and morbidity reduced 3. Over 50% coverage of immunization for children under 5 4. 50% of traditional healers, religious leaders and local elders sensitised and trained on disease prevention and early referral of sick patient 5. All the national staff in health facilities trained to provide basic health services and handle emergencies

Medical Emergency Relief International (MERLIN) BUDGET items $ Total project budget 399,360 Total 399,360

Page 136 of 231 Appealing Agency * MEDICAL EMERGENCY RELIEF INTERNATIONAL (MERLIN) Project Title Improving access to strengthened comprehensive primary health and referral services in Awdal region, Somaliland Project Code SOM-09/H/23350 Sector/Cluster HEALTH Objectives 1. Increase access, quality and utilisation of primary health as well as referral services to the remote communities of Awdal region 2. Strengthen disease surveillance, emergency preparedness and control of communicable diseases 3. Increase health awareness and community involvement in health promotion activities Beneficiaries n/a Implementing Partners 1. WHO2. MoHL3. UNICEF Project Duration Jan 2009 - Dec 2009 Funds Requested $328,330 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Strengthen MCH services through rolling out EPHS (Essential Package of Health Services) in 4 MCH Centers and 8 Health Posts in Awdal region 2. Communicable disease surveilance and control 3. Capacity building of MoHL staff in PHC service delivery and management 4. Joint monitoring and support supervision with MoHL and other health partners 5. Strengthening Health Promotion and Community Health networks by training CHWs, Midwives and Village Health Boards at Health Post level 6. Development of referral mechanism to secondary health services 7. Logistics and medical supplies 8. Health and hygiene promotion sessions 9. Coordination and information sharing with other organisations 10. Training of 40 health workers on therapeutic feeding, communicable diseases control, emergency preparedness; and train 80 mothers on hygiene, breast feeding, etc. at community level Outcomes

1. 38,000 people of Awdal region (Zeila and Harirad areas) have an access to quality primary health care services including maternal and child health 2. Communities in Awdal region have improved access to referral health services 3. Communities are sensitised, mobilised and participate in the process of health care delivery as well as health promotion

Medical Emergency Relief International (MERLIN) BUDGET items $ Total project budget 328,330 Total 328,330

Page 137 of 231 Appealing Agency * MUSLIM AID (MUSLIM AID) Project Title Primary Health Care Facilities for Sanaag Project Code SOM-09/H/23353 Sector/Cluster HEALTH Objectives 1. Provide quality primary healthcare services to the people in Sanaag 2. Identify families with bad nutritional practices and educate them with special focus on children under 5 Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $127,600 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishing fixed primary care centres in three locations (including HIV/AIDS awareness sessions at visits of expecting mothers and general public) 2. Renovation of existing sites e.g. paint, cement, bricks, signs, etc.(including awareness and educational literature displayed in PHCs) 3. Recruitment of fixed medical staff for each site (with gender-balanced consideration of female applicants) 4. Training and capacity building for staff and community based organisations (all MA MCH/PHC workers; i.e. 20 midwives, nurses and social workers) 5. Roaming Doctor to cover all 3 sites (giving special attention to expecting mothers, women, girls and general population) Outcomes

1. Accessible, affordable health care (open more than 2 hours a day) 2. Nutritional practices improved 3. MCH Unit, Early referral Unit, Nutrition Unit and GP facilities, all under one Health Centre

Muslim Aid (Muslim Aid) BUDGET items $ Total project budget 127,600 Total 127,600

Page 138 of 231 Appealing Agency * PHARMACIENS SANS FRONTIÈRES (PSF) (PSF) Project Title Health support and rehabilitation of the district hospital and the MCH of Gabiley - Somaliland Project Code SOM-09/H/23369 Sector/Cluster HEALTH Objectives 1. Ensure an affordable access to quality healthcare for the population of Gabiley district - Somaliland 2. Protect the health of mothers, new borns and children under five in the district of Gabiley 3. Prevent communicable diseases Beneficiaries n/a Implementing Partners 1. Local implementing partners2. Health authorities Project Duration Jan 2009 - Dec 2009 Funds Requested $633,880 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Technical assistance to the hospital management team 2. Rehabilitation of the hospital and the MCH of Gabiley (including the construction of an incinerator for medical waste) 3. Equipment of both facilities according to needs 4. Procurement and supply of essential generic medicines and medical commodities 5. Training and capacity building (in hygiene, lab services, drug management and procurement, good diagnosis and perscription, etc.) for local pharmacist, administrative and medical staff (31 trainees) and den mother training (10 trainees) 6. Management tools: design and printing 7. Population education on prevention, health care and rational medicines use, targeting 15,000 population 8. Pharmaceutical products quality control 9. Payment incentives Outcomes

1. Quality essential medicines and medical commodities are available for the population of Gabiley (150,000 people) 2. Covered health facilities are properly furnished with required equipment 3. Health staff of the hospital and MCH benefited from capacity building 4. Management in the hospital is reinforced

Pharmaciens sans frontières (PSF) (PSF) BUDGET items $ Total project budget 633,880 Total 633,880

Page 139 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Mudug Maternal Health Initiative (2MHI): Reducing maternal morbidity and mortality through essential reproductive health services Project Code SOM-09/H/23374 Sector/Cluster HEALTH Objectives 1. Restore essential structural and functional capacities of health facilities 2. Increase reproductive health knowledge and improved sexual health behaviour Beneficiaries n/a Implementing Partners 1. LNGO to be determined Project Duration Jan 2009 - Dec 2009 Funds Requested $597,397 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Reconstruct/rehabilitate and equip 8 health facilities 2. Re-establish post- and ante-natal care services at 8 health facilities 3. Train and equip 64 community midwifes and 112 health facility staff in recognition and early referral of obstetric emergencies. 4. Establish a system of community outreach to promote key public health messages 5. Train 64 health visitors on key reproductive health messages, including birth spacing /contraception, safe sexual practices, early referral for obstetric complications 6. Establish health facility based training sessions for community members at 6 health facilities 7. Implement 8 reproductive health dissemination campaigns through IEC Outcomes

1. Communities access essential reproductive health services 2. Beneficiaries make informed decisions based upon increased access to reproductive health knowledge 3. Beneficiaries limit their exposure to unsafe sexual practices improved knowledge on sexual health

Relief International (Relief International) BUDGET items $ Total project budget 597,397 Total 597,397

Page 140 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Galkayo Hospital Rehabilitation (GAHOR): Phase I. Physical Rehabilitation. (Phase II foreseen for 2010) Project Code SOM-09/H/23375 Sector/Cluster HEALTH Objectives 1. Restore essential structural and functional capacities of Galkayo Hospital Beneficiaries n/a Implementing Partners 1. Ministry of Health2. Galkayo Municipality3. LNGO to be determined4. Galkayo Community Groups Project Duration Jan 2009 - Dec 2009 Funds Requested $479,740 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of Galkayo Hospital (maternity, pediatric, and medical wards, mortuary, garden, etc.) 2. Provision of independent access to safe water 3. Provision of independent access to alternative energy 4. Equip Galkayo Hospital with basic hopsital equipment 5. Train 220 health and administrative staff in basic facility management Outcomes

1. Communities access essential health services at Galkayo Hospital 2. Staff equipped with skills in basic facility management

Relief International (Relief International) BUDGET items $ Total project budget 479,740 Total 479,740

Page 141 of 231 Appealing Agency * SAVE THE CHILDREN - UNITED KINGDOM (SC - UK) Project Title Integrated health services support in Kakar Project Code SOM-09/H/23385 Sector/Cluster HEALTH Objectives 1. Ensure the delivery of a package of essential quality health care services in targetted region 2. Boost the community demand for health care services 3. Develop the capacity and motivation of health care providers for a quality service delivery Beneficiaries n/a Implementing Partners 1. MoH2. LNGOs3. Regional health boards Project Duration Jan 2009 - Dec 2009 Funds Requested $971,685 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitate 2CH (Health Centres), 14 Health posts and one referral hospital as per essential package of health acre services (EPHS) standards 2. Supply essential drugs to the targeted health facilities as per EPHS standards 3. Provide essential standard equipment to the targeted health facilities 4. Train health professionals and health managers on proper case managment and monitoring (90 CHWs; 100 auxillary nurses; 30 laboratory technicians; 60 nurse/midwives; 60 regional health staff; 25 local NGO staff) 5. Establish and train Regional Health Boards (RHBs) and Community health committees (CHC) 6. Support refurbishing of 1 VCT centres in Qardo 7. Strenghthen the capacity of regional health team in developing and implementing emergency preparedness and response plans Outcomes 1. Population have access integrated primary health care services in Kakar

Save the Children - United Kingdom (SC - UK) BUDGET items $ Total project budget 971,685 Total 971,685

Page 142 of 231 Appealing Agency * SAVE THE CHILDREN - UNITED KINGDOM (SC - UK) Project Title Integrated Health services support project in Sool, Sanag and Sahil regions Project Code SOM-09/H/23386 Sector/Cluster HEALTH Objectives 1. Ensure the delivery of a package of essential quality health care services in targetted regions 2. Boost the community demand for health care services 3. Develop the capacity and motivation of health care providers for a quality service delivery Beneficiaries n/a Implementing Partners 1. Ministry of Health2. Regional health office3. Local NGOs like HAVOYOKO4. Regional Health Board ( RHB)5. Community health Committees (CHC) Project Duration Jan 2009 - Dec 2009 Funds Requested $789,943 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Rehabilitate 15 MCH (Health Centres) and 30 Health posts as per Essential package of health acre services (EPHS) standards. 2. Supply essential drugs to the targeted health facilities as per EPHS standards 3. Provide essential standard equipments to the targeted health facilities 4. Train 365 health professinals and health managers on proper case mangment and monitoring (90 CHWs; 100 auxillary nurses; 30 lab techicians; 60 nurse/midwives; 60 regional health staff; 25 local NGOs staff) 5. Establish and train Regional Health Boards (RHBs) and Community health committees (CHC). 6. Support and rehabiitate 3 VCT centres (needs based) 7. Strengthen the capacity of regional health team in developing and implementing emergency preparedness and response plans Outcomes 1. 90,000 population of Sool, Sanag and Sahil regions able to access quality health care services

Save the Children - United Kingdom (SC - UK) BUDGET items $ Total project budget 789,943 Total 789,943

Page 143 of 231 LOGISTICS

Appealing Agency * UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Project Title Rehabilitation of the Bardere Bridge located on Juba River Project Code SOM-09/ER/23285 Sector/Cluster LOGISTICS Objectives 1. Re-establish vital transport artery to provide secure and timely movement of humanitarian aid cargo 2. Safeguard transport of goods and people to major regions of Gedo, Bay, Bakool, Middle and Lower Juba of Somalia and north-eastern Kenya 3. Promote and enhance socio-economic activities, peace building and food security Beneficiaries n/a Implementing Partners 1. Ministry of Public Works2. Gedo Regional Administration3. National NGO's and Communities Project Duration Jan 2009 - Jun 2009 Funds Requested $988,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Survey and assessment of bridge's structural strength, including underwater survey 2. Establish timeframe of rehabilitation of bridge's structural members and access ramps including erosion protection of embankments 3. Procurement and supply of materials for steel and civil works 4. Implementation of the rehabilitation schedule 5. Commissioning of bridge Outcomes

1. Reliable and safe access in crossing the river at the bridge of Bardere for commercial, humanitarian and local population 2. Improve social interaction, economic wellfare and trading potential in the regional markets 3. Positive response to peace-building efforts through-out the regions served through the secure access of the rehabilitated bridge

United Nations Office for Project Services (UNOPS) BUDGET items $ Total project budget 988,200 Total 988,200

Page 144 of 231 Appealing Agency * WORLD FOOD PROGRAMME (WFP) Project Title Rehabilitation of road and ports in Somalia Project Code SOM-09/ER/23314 Sector/Cluster LOGISTICS Objectives 1. Support logistics access operations in Somalia Beneficiaries n/a Implementing Partners 1. Ministry of Transport 2. Somalia Port Authority3. Mogadishu Port Authority4. Local authorities5. Nationall NGOs and community Project Duration Jan 2009 - Dec 2009 Funds Requested $10,676,535 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of the port of Mogadishu 2. Rehabilitation of the port of Kismayo 3. Rehabilitation of most critical section of key strategic road corridors used for passage of humanitarian cargos. 4. Wajid-Baidoa-Mogadishu; Kismayo-Jilib-Buale; Merka (town) - Merka (airstrip); El Man (port) - Balad, for contingency entry access corridor Outcomes

1. Increase access capacity of the humanitarian community to bring in and across Somalia humanitarian cargo and supplies to 3.2 million beneficiaries

World Food Programme (WFP) BUDGET items $ Total project budget 10,676,535 Total 10,676,535

Page 145 of 231 Appealing Agency * UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Project Title Emergency rehabilitation of airstrips in Somalia Project Code SOM-09/ER/23315 Sector/Cluster LOGISTICS Objectives 1. Ensure safe air access into Somalia through the rehabilitation of selected airstrips and establishing an alternate air-bridge hub in Merka Beneficiaries n/a Implementing Partners 1. Local authorities, district commissioner and local contracters Project Duration Jan 2009 - Dec 2009 Funds Requested $1,800,000 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Extend runway length by 300 metres and width to 30 metres width which entails the successful completion of ground and preparation work for compression of runway surface 2. Secure the extended perimeter with fence to prevent intrusion of people and herds of animals 3. Construction of a shade area for the passenger’s security scan and waiting area plus the construction of toilets 4. Capacity building training on ground handling of staff at the selected airstrip to manage the aircraft handling operation 5. Emergency rehabilitation of runway (compaction) at selected airstrips in Somalia 6. Maintenance of perimeter fence at selected airstrips in Somalia Outcomes

1. UNHAS and WFP will monitor the outcomes of the rehabilitation project through phase one and two (See Logistics Strategy in CAP 2009 document for further clarification on phases) with particular focus on safety standards and timelines 2. In the shortest time possible, the successful completion of the project will ensure an alternate hub for the UNHAS air-bridge operation in South Central Somalia. This translates into full operational activity of UNHAS fleet at full load capacity

United Nations Office for Project Services (UNOPS) BUDGET items $ Total project budget 1,800,000 Total 1,800,000

Page 146 of 231 Appealing Agency * WORLD FOOD PROGRAMME (WFP) Project Title Humanitarian Air Service in support of relief operations in Somalia Project Code SOM-09/CSS/23316 Sector/Cluster LOGISTICS Objectives 1. Provision of safe, efficient and cost effective air transport towards humanitarian activities in Somalia Beneficiaries n/a Implementing Partners 1. Local Authorities2. Directorate of Civil Aviation 3. Local communities Project Duration Jan 2009 - Dec 2009 Funds Requested $12,100,501 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. UNHAS to provide 12 month operation of the current fleet (1) Dash 8, (2) B-200, (2) C-208 Caravan an air-bridge access to over 27 locations in Somalia. This service is for all humanitarian personnel of NGO and UN Agencies with an average utilization of 1,350 passengers per month. The access to the locations in Somalia strictly depends on the prevailing security situation on the ground.

2. UNHAS through the funding for this project provides subsidised flight at US$ 500 to all humanitarian passengers accredited by NGOs of UN Agencies signatory of the MoU with UNHAS. The cost of flights without subsidies would otherwise be too expensive for many organisations. Full cost recovery Subsidized Nairobi - Hargeiza, USD 1,704 USD 500 Nairobi - Galkayo USD 1,738 USD 500 Nairobi - K50 USD 1,160 USD 500 Nairobi - Bossaso USD 2,256 USD 500 Outcomes

1. UNHAS is able to address identified access gaps 2. Regularity of scheduled flights ensured by operating the current fleet together with continuity of employment with the current UNHAS workforce 3. Capacity for security assessment increased and a faster response for medical/security evacuations

World Food Programme (WFP) BUDGET items $ Total project budget 12,100,501 Total 12,100,501

Page 147 of 231 NFIs AND EMERGENCY SHELTER

Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) * UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME (UN-HABITAT) (UN-HABITAT) * NORWEGIAN REFUGEE COUNCIL (NRC) * DANISH REFUGEE COUNCIL (DRC) * DEUTSCHE GESELLSCHAFT FUR TECHNISCHE ZUSAMMENARBEIT - GTZ (GTZ) Project Title Improving living condtions for protracted displaced populations in their current locations Project Code SOM-09/S-NF/22305 Sector/Cluster NFIs AND EMERGENCY SHELTER Objectives 1. Provide improved temporary shelter and settlements solutions for the displaced in protracted emergency situation 2. Provide improved access to water and sanitation facilities, and (where possible) more secure tenure arrangements 3. Increase protection from physical attacks and SBGV and mitigate the impact of extreme weather and degraded household environment on health conditions, especially for women, children and elders" Beneficiaries 275,000 protracted and acute displaced persons. Implementing Partners Various LNGOs and INGOs operating in Somalia under the shelter NFI Project Duration Jan 2009 - Dec 2009 Funds Requested $23,235,120 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Identification of locations and communities suitable for shelter and settlement upgrading interventions 2. Settlements' planning 3. Distribution of improved shelter kits and assembling shelter kits with the participation of the community 4. Provision of water point and construction of latrines and washing facilities 5. Negotiation with authorities, landlords, host and displaced communities for obtaining suitable land for resettlement and adequate tenure options for the displaced 6. Training on shelter construction, settlement planning, basic elements of health and hygiene promotion and solid waste management. 7. Coordination and collaboration with other clusters for the provision of basic health and education services 8. Monitoring and evaluation" Outcomes

1. Improved shelter kits distributed to the long-term displaced 2. Water points, latrines, washing facilities provided 3. Tenure agreements among communities, landlords, and authorities formalised (where possible). 4. Number of physical attacks, rapes, and deaths caused by water-born diseases, respiratory tract infections, and other sicknesses related to degraded household environment reduced 5. Improved provision of basic services"

Page 148 of 231 United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Sub-total 7,803,120 Total 7,803,120

United Nations Human Settlements Programme (UN-HABITAT) (UN-HABITAT) BUDGET items $ Sub-total 11,230,000 Total 11,230,000

Norwegian Refugee Council (NRC) BUDGET items $ Sub-total 3,210,000 Total 3,210,000

Danish Refugee Council (DRC) BUDGET items $ Sub-total 592,000 Total 592,000

Deutsche Gesellschaft fur Technische Zusammenarbeit - GTZ (GTZ) BUDGET items $ Sub-total 400,000 Total 400,000

Page 149 of 231 Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) * UNITED NATIONS CHILDREN'S FUND (UNICEF) * NORWEGIAN REFUGEE COUNCIL (NRC) * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) * NORWEGIAN CHURCH AID (NCA) * AFRICAN DEVELOPMENT AND EMERGENCY ORGANISATION (ADEO) Project Title Improving living conditions for temporary displaced populations through emergency preparedness and response Project Code SOM-09/S-NF/22306 Sector/Cluster NFIs AND EMERGENCY SHELTER Objectives Improving living conditions for temporary displaced populations through emergency preparedness and response Beneficiaries 870,000 displaced and vulnerable persons. Implementing Partners 1. International NGOs and Local NGOs working in the shelter sector including the Somali Red Crescent Project Duration Jan 2009 - Dec 2009 Funds Requested $12,524,962 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Working closely with logistic cluster, UNHCR Regional Hub, WFP and UNICEF for clearance and transportation of relief items to Somalia 2. Ensure timely response through contingency planning and stock piling of the non food items 3. Identification and signing of sub-agreements with implementing partners for transporation and distribution of NFI kits 4. Use participatory approach to prioritise problems in IDP settlements and identify the best possible solution for them 5. Distribution of harmonised and integrated minimum approved NFI package and shelter material" Outcomes

1. IDP population in need of emergency shelters assisted thus ensuring better living conditions for them 2. GAPs and/or duplication of assistance provision avoided and impact of distributions regularly monitored 3. Capacity of local authorities in planning, basic management and being part of coordinated emergency response strengthened 4. Transportation of NFIs to Somalia and inside Somalia improved in order to respond to emerging IDP needs 5. Adequate mechanism for follow up of the vulnerable groups in the settlements established including provision of NFIs"

Page 150 of 231 United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Sub-total 4,048,010 Total 4,048,010

United Nations Children's Fund (UNICEF) BUDGET items $ Sub-total 808,470 Total 808,470

Norwegian Refugee Council (NRC) BUDGET items $ Sub-total 1,650,000 Total 1,650,000

Relief International (Relief International) BUDGET items $ Sub-total 3,185,704 Total 3,185,704

Norwegian Church Aid (NCA) BUDGET items $ Sub-total 447,248 Total 447,248

African Development and Emergency Organisation (ADEO) BUDGET items $ Sub-total 2,385,530 Total 2,385,530

Page 151 of 231 Appealing Agency * UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME (UN-HABITAT) (UN-HABITAT) Project Title Durable shelter solutions for the early recovery of the displaced Project Code SOM-09/S-NF/23303 Sector/Cluster NFIs AND EMERGENCY SHELTER Objectives 1. Provide protection from further displacement, eviction, physical attacks, SBGV, and extreme weather conditions. 2. Provide adequate shelter, water and sanitation facilities, and other basic community services. 3. Provide livelihood opportunities through spatial, social and economic integration, building capacity in basic construction skills, and provision of a living space that can accommodate small scale economic activities, provision of adequate and agreed-upon tenure arrangements that subtract the displaced from the payment of disproportionate rents to landlords and evictions. Beneficiaries n/a Implementing Partners 1. Livelihood: ILO and FAO2. Water and sanitation: UNICEF and Danish Refugee Council3. Basic services: UNICEF, Norwegian Refugee Council4. Protection: UNHCR Project Duration Jan 2009 - Dec 2009 Funds Requested $8,330,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identification of locations and communities suitable for durable shelter interventions. 2. Negotiation with authorities, landlords, host and displaced communities for obtaining suitable land for resettlement and adequate tenure options for the displaced. 3. Identification of suitable beneficiaries. 4. Provision of improved shelter and better access to water, sanitation, and basic community services in coordination and collaboration with other clusters. 5. Provision of capacity building and training for the beneficiaries. 6. Identification of possibilities for the enhancement of livelihood opportunities for the displaced and the host community. 7. Monitoring and evaluation. Outcomes

1. Risk of eviction and further displacement eliminated or substantially reduced 2. Exposure to extreme weather, physical attacks, and SGBV substantially reduced 3. Illnesses and mortality due to the effects of exposure to poor households hygiene conditions and lack of basic services and clean water eliminated or substantially reduced 4. Poverty alleviated through: elimination of rent payment, provision of equitable access to water, provision of a space that allows small scale economic activities, provision of on -the-job training and capacity building in construction skills 5. Health and education improved through increased access to basic services

United Nations Human Settlements Programme (UN-HABITAT) (UN-HABITAT) BUDGET items $ Total project budget 8,330,000 Total 8,330,000

Page 152 of 231 Appealing Agency * UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME (UN-HABITAT) (UN-HABITAT) Project Title Access to land, housing, and property rights for displaced populations and marginalised communities Project Code SOM-09/P-HR-RL/23304 Sector/Cluster NFIs AND EMERGENCY SHELTER Objectives 1. Increase the awareness of the local and central authorities and community leaders of their responsibility to provide security of tenure and protection from eviction for displaced population and vulnerable communities 2. Increase the awareness of the displaced communities, host communities, landlords, and general public on housing, land and property rights 3. Enhance the capacity of the local and central authorities to provide security of tenure, protection from eviction, and basic housing, land, and property rights for displaced population and vulnerable communities (with particular attention to women) 4. Support shelter interventions in specific locations by developing appropriate Beneficiaries n/a Implementing Partners 1. Norwegian Refugee Council2. UNHCR Project Duration Jan 2009 - Dec 2009 Funds Requested $980,000 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Strengthen the knowledge of the humanitarian community and key local partners on relevant aspects of customary, religious, and secular property laws that inform existing tenure and property rights for displaced and vulnerable communities, and marginalised individuals (with particular attention to women, widows, and orphans) through desk-study research, consultations, and focus group discussions (for Somaliland, Puntland, and South Central Somalia) 2. Workshops and seminars for central and local authorities to disseminate information about HLP rights, roles and responsibilities, and to help them formulating appropriate policies on displaced communities access to land and property rights (Somaliland and Puntland). 3. Direct support to central and local authorities to formulate strategies and implement the adopted policies (Somaliland and Puntland). 4. Sensitisation and advocacy campaigns on land and property rights of displaced communities through media (TV, radio, web, newspapers), workshops, and public discussions (Somaliland, Puntland, and South Central Somalia) 5. Direct support to shelter interventions in specific locations for the preparation of tenure agreements between authorities, landlords, and vulnerable and displaced communities (in specific locations of Somaliland, Puntland, and South Central Somalia) Outcomes

1. New displacement caused by forced evictions substantially reduced 2. Knowledge and enforcement of land, housing, and property rights for displaced populations, vulnerable groups, and marginalised individuals increased 3. Emergency, transitional and durable shelter assistance rendered more effective 4. Household investments in shelter, water, and sanitation encouraged which will result in increased resilience and coping capacity of the displaced and vulnerable communities 5. Awareness about human rights and human rights violations increased

Page 153 of 231 United Nations Human Settlements Programme (UN-HABITAT) (UN-HABITAT) BUDGET items $ Total project budget 980,000 Total 980,000

Page 154 of 231 NUTRITION

Appealing Agency * ADVANCEMENT FOR SMALL ENTERPRISE PROGRAMME (ASEP) Project Title Community Based Nutrition Support Project through Supplementary Feeding Programme Project Code SOM-09/H/23210 Sector/Cluster NUTRITION Objectives 1. Improve access to the supplementary food to 1000 moderately malnourished childern and 1000 malnourished lactacting and pregnant mother in 4 villages of Garbaharey and Bardera 2. Strengthen the capacity of community to respond malnutrition Beneficiaries n/a Implementing Partners 1. Health authorities and other Community Based Organizations Project Duration Jan 2009 - Jun 2009 Funds Requested $189,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishment of 4 new supplementary feeding centres 2. Treatment of common ilnesses and provision of micro-nutrient supplementation 3. Health and nutrition education 4. Referral of severely malnourished children to stabilisation centers 5. Distribution of dry ration to moderately malnourished children, lactating and pregnant mothers 6. Participation in the nutrition survey and assessment in Gedo Outcomes

1. Strengthen community capacity to respond to malnutrition 2. Reduce incidence of malnutrition in selected villages and improve general nutrition status of the target communities

Advancement for Small Enterprise Programme (ASEP) BUDGET items $ Total project budget 189,000 Total 189,000

Page 155 of 231 Appealing Agency * COMITATO INTERNATIONALE PER LO SVILUPPO DEI POPOLI (CISP) Project Title Emergency nutrition intervention in South Mudug and Galgaduud Region Project Code SOM-09/H/23235 Sector/Cluster NUTRITION Objectives 1. Increase access to quality nutrition for vulnerable groups in Humanitarian Emergency and Acute Food and Livelhidood Crises 2. Provide supplementary feeding for moderately malnourished people in the health facilities of Xarardhere, Galcad and Ceel Dheer 3. Strengthen the technical capacity of CISP health and nutrition staff members in responding to emergency nutrition crisis to deliver basic minimum package for nutrition (programme integration) Beneficiaries n/a Implementing Partners 1. CISPSomalia programme as well as the District health boards Project Duration Jan 2009 - Dec 2009 Funds Requested $640,000 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Implement supplementary feeding programmes in the three districts (Xarardhere, Galcad and CeelDheer) 2. Undertake screening for the severelay mlanourished and referral to the nearest OTP/ Stabilisation centre 3. Micronutrient supplementation, deworming, routine vaccination 4. Refesher training of staff and health committees in the three districts on the management of moderate malnutrition through SFP. 5. Conduct nutrittion and health educations sessions 6. Conduct bi-monthly sentinel site surveillance in selected villages 7. Facilitate integration of nutrition interventions with other programmes both at planning, implementation and monitoring levels Outcomes

1. Feeding centers established in the IDP concentration areas/camps 2. 3 supplementary feeding centres set up for moderately malnourished children management 3. 30 CISP staff members and health committees trained in management of acute malnutrition 4. Reduced acute malnutrition levels below 15% among children in the Xarardhere, Galcad and CeelDheer 5. Reduced under five morbidity and mortality associated with malnutrition to acceptable levels (1/10,000/day)

Comitato Internationale per lo Sviluppo dei Popoli (CISP) BUDGET items $ Total project budget 640,000 Total 640,000

Page 156 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Emergeny Nutrition Response Project Project Code SOM-09/H/23250 Sector/Cluster NUTRITION Objectives 1. Enhance the nutritional requirement of vulnerable population 2. Provide community based nutritional support to malnourished children including nutrition education and assymptomatic treatment of common ailments 3. Contribute to the support and Improvement of the food security and livelihoods situation in the district Beneficiaries n/a Implementing Partners 1. Local Community Resource Persons (both traditional and semi-professionals), local authority, health stakeholders in the district especially Somali Red Crescent Society who run Badhaadhe town MCH Project Duration Jan 2009 - Dec 2009 Funds Requested $183,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Provide supplementay feeding programme in Badhaadhe 2. Conduct trainings for SFP staff and and carry out community awareness sessions on critical nutrition issues 3. Provide livelihood support to enhance nutrition targeting malnourished children 4. Monitor the nutrition trends in the district and participate in nutrition assesments and surveys Outcomes

1. Reduced incidence of severe acute malnutrition in Badhadhe 2. Improved access to nutrition rehabilitation and other services 3. Reduction in under five high morbidity and mortality rates associated with malnutrition

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 183,000 Total 183,000

Page 157 of 231 Appealing Agency * HUMAN DEVELOPMENT CONCERN (HDC) Project Title Promotion of integrated response to nutrition through community capacity strengthening in Bardera, Gedo Project Code SOM-09/H/23265 Sector/Cluster NUTRITION Objectives 1. Improve awareness on links between malnutrition and water and hygiene factors, health and livelihood support services 2. Train community public health educators in nutrition and influencing factors Beneficiaries n/a Implementing Partners 1. OCHA2. UNICEF3. WFP4. UNFPA5. UNHCR/UEROPIAN UNION Project Duration Jan 2009 - Dec 2009 Funds Requested $39,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Participate in nutrition assessment and surveys including adhoc nutrition screening during nutrition education at community level 2. Undertake hygiene promotion activities through education, and IEC material distribution (covering a wide range of information that will enhance the links), liaising with Imam in Mosques, promoting and empowering women groups with nutrition and related knowledge 3. Establish demonstration sites for education such as kitchen gardens, close to wells, houses and mosques . Use mosques for the training/ educating of public health educators Outcomes

1. Improve awareness on nutrition and undermining factors. Establish demonstration /educational sites at the community level managed and maintained by the community (new MCH, wells, mosques etc)

Human Development Concern (HDC) BUDGET items $ Total project budget 39,000 Total 39,000

Page 158 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Emergency Nutrition Response. Saving children's lives from death and disability due to malnutrition in Somalia Project Code SOM-09/H/23286 Sector/Cluster NUTRITION Objectives 1. Treatment of 60% of severely acutely malnourished children under 5 and 40% of moderately acutely malnourished children<5 supported through maintained and expanded support to a total of 280 selective feeding programmes by the end of 2009 2. Blanket feeding to children under 5 established in five exceptionally nutritionally vulnerable areas including distribution of Ready to Use Foods 3. Integrated and evidence-based responses to the nutritional crisis in Somalia planned and conducted based on effective nutrition surveillance and coordination mechanisms Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $26,588,109 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Procure and deliver emergency nutrition supplies, including appropriate food commodities, medical supplies and vitamin/micronutrient supplements; and support to warehousing facilities 2. Provide technical support to implementing partners (Government, INGOs, NGOs, CBOs) including training, supervision, guidelines and tools 3. Integrate management of acute malnutrition with other sectors (especially health, WASH) through development of minimum package of response for nutrition including development of behaviour change communication materials and tools 4. Conduct nutrition surveillance including assessments, surveys, data collection and analysis for evidence-based programme planning and response 5. Coordinate nutritional responses through cluster mechanism at national, zonal and regional level Outcomes

1. Crude and under 5 mortality rates maintained below 2 and 4 deaths per 10,000 population respectively 2. Severe acute malnutrition rates decreased to under 2% and global acute malnutrition rates decreased to under 15% in selective and blanket feeding programme areas 3. Nutritional responses based on evidence-based research targeting the most vulnerable 4. Nutritional responses integrated with other sectors especially WASH and health 5. Nutritional responses well coordinated and interventions clearly communicated to communities

United Nations Children's Fund (UNICEF) BUDGET items $ Total project budget 26,588,109 Total 26,588,109

Page 159 of 231 Appealing Agency * WORLD FOOD PROGRAMME (WFP) Project Title Emergency Nutrition Response in Somalia Project Code SOM-09/H/23313 Sector/Cluster NUTRITION Objectives 1.Stabilise global acute malnutrition rates among children under 5 2.Stabilise malnutrition rates among pregnant and lactating women 3.To strengthen the management of moderate malnutrition Beneficiaries Total: 157000 n/a Implementing Partners CBOs, local and international NGOs and national counterparts Project Duration Jan 2009 - Dec 2009 Funds Requested $34,141,148 Priority Highest Priority Projects Needs See sector response plan.

Activities

1.Provision of ready to use supplementary food to moderately malnourished children under five years 2.Provision of fortified blended food to all targeted pregnant women and lactating mothers attending MCH services 3.Capacity Building of NGO/CBO partners and WFP staff in the management of moderate malnutrition 4.Support the screening and appropriate referral of malnourished cases and facilitate complimnentary malnutrition management Outcomes

1.Global acute malnutrition reduced among under five in targeted communities in all Somalia 2.Reduced levels of malnutrition among pregnant women and lactating mothers 3.Improved capacity of NGO/CBO partners and WFP staff in the management of moderate malnutrition

World Food Programme (WFP) BUDGET items $ Total project budget 34,141,148 Total 34,141,148

Page 160 of 231 Appealing Agency * WORLD VISION INTERNATIONAL (WVI) Project Title Health and Nutrition Intervention Project in Middle Juba Project Code SOM-09/H/23320 Sector/Cluster NUTRITION Objectives 1. Rehabilitate moderate and severe acute malnutrition in children under five years through selective feeding and therapeutic feeding programmes 2. Promotion of appropriate IYCF and maternal nutrition practices in the correction and prevention of micronutrient deficiencies 3. Capacity building of CTC and PHC staff to enhance sercice delivery Beneficiaries n/a Implementing Partners 1. UNICEF2. WFP3. WHO4. UNFPA Project Duration Jan 2009 - Dec 2009 Funds Requested $1,380,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. CTC programmes - SFP/ OTP / SC to reach about 5,000 malnourished children 2. Capacity building of CTC staff and PHC/MCH staff and District Health committees 3. Support to EPI and ANC programme 4. Health and Nutrition education (Hearlh learning groups, HIV/AIDS awareness) 5. Networking and participating in Coordination meetings at Nairobi level 6. Growth monitoring and child health activities 7. Support to nomadic health outreach programme Outcomes

1. Increase access to quality preventive and curative PHC services 2. Improve referral systems and linkages with other health projects ( Global fund malaria & TB, Nomadic health and PHC) and with other cluster players 3. Improve management of acute malnutrition and reduced malnutrition among children under 5 , pregnant and lactating mothers ( macro and micro nutrient) 4. Improve local healthcare system through capacity building of community and staff and strenghtening of health committees 5. Enhance networking and coordination of nutrition and health programming and intervention implementation, Monitoring and Evaluation

World Vision International (WVI) BUDGET items $ Total project budget 1,380,000 Total 1,380,000

Page 161 of 231 Appealing Agency * WORLD VISION INTERNATIONAL (WVI) Project Title Bakool Nutrition Intervention Project Project Code SOM-09/H/23321 Sector/Cluster NUTRITION Objectives 1. Improve access to nutrition emergency response and nutrition education in vulnerable populations 2. Improve food security situation of vulnerable populations 3. Strengthen technical capacity and avail resources to staff implementing the project Beneficiaries n/a Implementing Partners 1. World Vision2. UNICEF3. WFP Project Duration Jan 2009 - Dec 2009 Funds Requested $380,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Management of moderate and severe acute malnutrition 2. Nutrition and health education sessions 3. Distibution of dry fortified blended food to beneficiaries 4. Distribution of seeds and tools 5. Capacity building of staff and community in food security 6. Capacity strengthening of staff and groups on nutrition interventions 7. Participate in nutrition assessments in close collaboration with other NGOs 8. Undertake advocacy for an integrated nutrition response through participating in cluster meetings 9. Integration of nutrition activities with other sectors and cross cutting themes Outcomes

1. Reduce levels of malnutrition in Wajid and Tiyeglow districts to less than 15% GAM through integrated response 2. Improve knowledge of beneficiary households on appropriate feeding practices 3. increase production of and consumption of fruits and vegetables among beneficiary familites 4. Improve knowledge and capacity of the staff on emergency nutrition response 5. Integration of nutrition activities with other sectors

World Vision International (WVI) BUDGET items $ Total project budget 380,200 Total 380,200

Page 162 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Emergency Nutrition Project for conflict affected populations in Middle Shabelle Region (Jowhar, Mahaday, Balad, Warsheik and Awadley districts), with special focus on children and women in IDP and rural settlements Project Code SOM-09/H/23328 Sector/Cluster NUTRITION Objectives 1. Improve access to nutrition emergency response for nutritionally vulnerable people in Middle Shabelle (with focus on children and pregnant and lactating women in IDP camps and rural settlements) 2. Contribute to integrated nutrition program with health care, hygiene education interventions in targeted communities 3. Strengthen capacity of national nutrition stakeholders, staff and partners (NGOs, CBOs), educational actors and health actors to adress malnutrition Beneficiaries n/a Implementing Partners 1. WOCA2. SSWC Project Duration Jan 2009 - Oct 2009 Funds Requested $500,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Screening of children under 5 and women (including PLW) to be targeted by nutrition and immunization interventions (Measles). 2. Support to existing 4 static and 4 mobile health and nutrition facilities 3. Selective feeding interventions for nutritionally malnourished children through four SFP, mobile and community based outpatient treatment programs (OTP) or SC (mobile team covering about 20 OTP sites) 4. Monthly Nutrition, Health and Hygiene Education (including promotion of improved feeding practices and prevention of HIV/AIDS) . 5. Organization of Mother and Child Health days and immunization campaigns implemented 6. Treatments of micronutrient deficiency disorders for children between 6-59 months and women through micronutrient supplementation (Vitamin A, Deworming, Iron) 7. Training of staff and local NGOs on adequate management of nutritional programms 8. Regular data collection from feeding programmes and reporting (disaggregated by gender and age) 9. Community mobilization and communication Outcomes

1. Children under 5 and women with nutritional needs in targeted areas are screened 2. 4 static and 4 mobile health and nutrition care facilities are supported to provide nutrition response 3. SFP activities are carried out regularly (every 2 months) in targeted population (8000 maonourished children) through 4 SFP sites 4. 10 mother and child health, hygiene and nutrition education days are organized 5. 40 health and nutrition operators and educators are trained

INTERSOS (INTERSOS) BUDGET items $ Total project budget 500,000 Total 500,000

Page 163 of 231 Appealing Agency * ISRA - ISLAMIC RELIEF AGENCY (ISRA) Project Title Nutrition Education and Social Mobilization in Bakol Project Code SOM-09/H/23332 Sector/Cluster NUTRITION Objectives 1.Improve knowledge, attitude and practice in nutrition and related issues of children and pregnant women in three districts in Bakol region 2.Promote mainstreaming of gender in nutrition response through increasing involvement of women and girls in nutrition response at household and community level as well as males orientation in the provision for more support in nutrition Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Oct 2009 Funds Requested $60,208 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Undertake education sessions during the selecting feeding programme activities covering wide range of appropriate child care and child feeding practices 2. Community model behavior change communication workshops for improving child nutrition to be held at three project target districts involving nutrition workers implementing nutrition programmes, women group leaders and community leaders 3. TOTs module behavior change communication workshops for improving child nutrition to be held at three project target districts 4. Erecting of 9 billboards, printing IEC materials (300 T-shirts, 900 brochures & 600 postures) and developing and pre-testing of BCC messages on child nutrition improvement 5. Formative research through interviews, focus group discussions observations conducts by trained local volunteers Outcomes

1. 90 people selected from three project target districts receive community model behavior change communication workshop for improving child nutrition 2. 60 people selected from three project districts received TOTs model behavior change communication workshop for improving child nutrition 3. BCC messages on child nutrition improvement developed, pre-tested and disseminated through multiple IEC materials 4. Social cultural risk factors associated with critical nutrition priorities of target audiences, and opportunities to promote BCC are identified 5. 70% of catertakers of the malnourished cases in Bakool reached and briefed on BCC and appropriate practices of child feeding enhanced

ISRA - Islamic Relief Agency (ISRA) BUDGET items $ Total project budget 60,208 Total 60,208

Page 164 of 231 Appealing Agency * MEDAIR (MEDAIR) Project Title Integrated Emergency Preparedness and Rural Nutrition in Middle Shabelle Project Code SOM-09/H/23341 Sector/Cluster NUTRITION Objectives 1. Improve provision and access to quality essential curative, preventative and promotional nutritional care services for IDP, host, marginalized and drought affected populations in Cadale district Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $463,846 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishment of Community based programme (with stabilization centre, OTP and SFP) in Cadale district 2. Recruitment and training of nutrition and health staff in management of acute malnutrition 3. Provision of equipment and supplies for the nutrition programme 4. Community mobilization activities 5. Nutrition education and promotion activities Outcomes

1. Expand nutritional assessment, education and acute malnutrition treatment and prevention, integrated into the existing health care system 2. Improve practices in management and prevention of malnutrition 3. Increase and maintain capacity, knowledge and good practises of local partners, health workers and communities

MEDAIR (MEDAIR) BUDGET items $ Total project budget 463,846 Total 463,846

Page 165 of 231 Appealing Agency * MEDAIR (MEDAIR) Project Title Integrated Emergency Nutrition Programme in Burao, Togdheer in Somaliland Project Code SOM-09/H/23344 Sector/Cluster NUTRITION Objectives 1. Improve provision and access to quality essential curative, preventative and promotional nutritional care services for IDP, host and vulnerable populations in and around Burao Beneficiaries n/a Implementing Partners 1. Direct implementation by Medair Project Duration Jan 2009 - Dec 2009 Funds Requested $449,862 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Establishment of Communtiy based OTP and SFP programme. 6 mobile OTPs and SFPs will be located in and around Burao town 2. Provision of technical support to the Stabilisation Centre at the General hospital in Burao town 3. Recruitment and training of Nutrition and Health staff in the management of acute malnutrition 4. Provision of supplies and equipment 5. Nutrition education and promotion activities 6. Community mobilisation activities (including active case finding in the community and referal within the programme components) Outcomes

1. Expand nutrition assessment, education and acute malnutrition treatment integrated into the existing health system 2. Improve practices in management and prevention of acute malnutrition 3. Increase and maintain capacity, knowledge and good practice of local partners, health workers and communities

MEDAIR (MEDAIR) BUDGET items $ Total project budget 449,862 Total 449,862

Page 166 of 231 Appealing Agency * MERCY-USA FOR AID AND DEVELOPMENT (MERCY-USA FOR AID AND DEVELOPMENT) Project Title Improving management of acute malnutiriton for communities in Hiiran, Middle Shabelle and Middle Juba regions through strengthening the technical capacity of programme staff Project Code SOM-09/H/23347 Sector/Cluster NUTRITION Objectives 1. Enhance technical capacity of 48 national programme staff to enable better case management of moderate and severe acute malnutrition amongst vulnerable groups in Hiiran, Middle Shabelle and Middle Juba Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $61,840 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct capacity needs assessment 2. Train programme staff in targerted and accurate case finding using new WHO standards 3. Train programme staff in prevention/management of acute malnutrition using the harmonized training package for Nutrition in Emergencies 4. Train programme staff in project management techniques including project cycle management, monitoring and evaluation and resource mobiization 5. Follow-up supervision by technical advisors on practical on-job application 6. Staff performance evaluation Outcomes

1. Quality management of moderate and severe cases of acute malnutrition 2. Timely and efficient delivery of services to the community 3. Improved community awareness and homebased management of malnutrrition through improved training to the community

Mercy-USA for Aid and Development (Mercy-USA for Aid and Development) BUDGET items $ Total project budget 61,840 Total 61,840

Page 167 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Emergency Nutrition Project in Mudug and Nugal Amongst Children Under Five Project Code SOM-09/H/23378 Sector/Cluster NUTRITION Objectives 1. Reduce prevalence of global acute malnutrition in children under five to less than or equal 10% WFH z-score and taking into account integrated response 2. Increase capacity for provision of nutritional interventions 3. Appropriate health and safe hygiene practices promoted especially amongst children Beneficiaries n/a Implementing Partners 1. Somali Women Concern2. Ministry of Health Project Duration Jan 2009 - Dec 2009 Funds Requested $1,996,999 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Implement SFP as per agreed standard treatment protocols 2. Implement OTP as per agreed standard treatment protocols 3. Train local counterparts in nutritional assessment techniques 4. Perform 5 localized nutritional assessments 5. Train local counterparts in malnutrition management 6. Perform 5 localized KAP surveys 7. Provide (child) health, hygiene and sanitation education to 125,000 community members 8. Provide technical and material inputs for the construction of 600 pit latrines 9. Liaise closely with nutrition cluster on advocacy for minimum package for nutrition and enhancing integrated response Outcomes

1. Rehabilitate 22,000 moderately malnourished children through SFPs 2. Rehabillitate 2,000 severely malnourished children through OTPs 3. Soap and mosquito nets provided to 15,000 pregnant and lactating mothers and 14,000 carers of mlanourished children 4. Increase local capacity to identify and manage malnutrition through SFPs 5. Promotion of safe hygiene practices

Relief International (Relief International) BUDGET items $ Total project budget 1,996,999 Total 1,996,999

Page 168 of 231 Appealing Agency * SOMALI ACTION FOR COMMUNITY DEVELOPMENT (SACOD) Project Title Targeted Emergency Supplementary Feeding in Northern Merka, Shabelle (Janale area) Project Code SOM-09/H/23395 Sector/Cluster NUTRITION Objectives 1. Rehabilitate the moderately malnourished children and other vulnerable groups (women of child bearing age) through take home dry rations provision in Marka - Janale area for 32 villages 2. Establish a community based and sustainable referral system of the malnourished cases to the nearest refrral centres and health facilities Beneficiaries n/a Implementing Partners Basic Development Needs (BDN) Project Duration Jan 2009 - Dec 2009 Funds Requested $320,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct targetd Emergency Supplementary Feeding Programme through 4 SFP sites in Janale area by providing dry take home ration 2. Carry out mobilization through community based focal persons who form the communty based action group per village 3. Conduct training of community members through training of trainers and thereafter community focal persons who perpetuate the nutrition training process 4. Undertake systematic treatment for the malnourished children identified (seek supplies like drugs and vaccines from stakeholder) Outcomes

1. Halt deterioration in malnutrition status of at risk groups 2. Community action groups trained in case identification and referral

Somali Action for Community Development (SACOD) BUDGET items $ Total project budget 320,000 Total 320,000

Page 169 of 231 Appealing Agency * SOMALI AID FOUNDATIONS (SAF) Project Title Strengthen the nutrition programme in Lower Juba (Afmadow and Hagar Districts) Project Code SOM-09/H/23397 Sector/Cluster NUTRITION Objectives 1. Ensure access to emergency nutrition services by vulnerable populations in 2. Ensure proper integration of emergency selective feeding programmes with multi sector programmes in order to address the underlying causes of malnutrition 3. Strengthen the capacity of the personnel engaged in response to the malnutrition crisis Beneficiaries n/a Implementing Partners 1. UNICEF2. Local Administration3. Nutrition Committees4. Women Groups Project Duration Jan 2009 - Dec 2009 Funds Requested $164,743 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Carry out systematic treatment to the moderately and severely malnourished children and conduct proper immunization (severely malnourished will be referred to the nearest severe malnutrition management centre) 2. Provide fortified blended food to each of the child registered for the programme and eligible fo the services 3. Promote socail concept towards better health and nutrition practices 4. Promote better health and nutrition for children and mothers (including good child feeding practices in order to enhance proper growth of the child) 5. Undertake refresher training of the staffs in screening and moderate malnutrition management Outcomes

1. Improve the nutritional status of children through improving coverage and the programmes achieving acceptable programme performace on cure, death and defaulter rates 2. Prevent cases of malnutrition through appropriate behavioural promotion and other nutrition promotion (micro-nutrient supplementation, infant and child feeding promotion 3. Promote and maintenance of community health service delivery within the area of intervention

Somali Aid Foundations (SAF) BUDGET items $ Total project budget 164,743 Total 164,743

Page 170 of 231 PROTECTION

Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) * INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) Project Title Improving Protection of Migrants and other Vulnerable Groups Travelling Through Somalia (Somaliland, South Central and Puntland) to the Gulf States and other Countries Project Code SOM-09/P-HR-RL/22303 Sector/Cluster PROTECTION Objectives 1. Improving protection of migrants and other vulnerable groups travelling through Somaliand and Puntland 2. Strengthening the capacity of local authorities and communities to reduce vulnerabilities and increase protection in the context of migration through Somalia 3. Increase access to services for the most vulnerable migrants as well others in need of international protection" Beneficiaries 1) Migrants and other vulnerable groups travelling through Somaliland, South Central Somalia and Puntland to the Gulf states, including victims of trafficking, unaccompanied minors, asylum seekers and other stranded groups. Approx. 8500 migrants 2) 6 Migrant source communities of 5000 persons each 3) Assisted Voluntary Return (AVR) - 100 persons 4) Elders - 6 Trainings of 30 elders - 180 persons Implementing Partners Authorities in Puntland and Somaliland; Civil Society and NGOs; Somaliland National Human Rights Commission (SNHRC); 4. Haqsoor; 5. Horn Peace and Intersos Project Duration Jan 2009 - Dec 2009 Funds Requested $3,092,702 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Strengthen advocacy for rights of migrants among local authorities and community elders along the migration route in Puntland and Somaliland 2. Outreach, awareness raising and direct assistance to migrants and asylum seekers along the migration route in Puntland, Somaliland and South Central 3. Conduct public and targeted information campaigns directed at potential migrants in origin communities in Puntland and South Central about dangers of irregular migration 4. Assist in the voluntary return, or referral of the most vulnerable migrants including victims of trafficking, unaccompanied minors, asylum seekers and other stranded groups 5. Supporting effective cooperation between MMTF members, local authorities, migrants and elders 6. Data collection and analysis on migration trends and profiling of migrants as well as root causes for migration including conflict, food insecurity, discrimination, etc 7. Capacity building of local authorities through cooperation with authorities and implementing partners. 8. Conducting of registeration and Refuge Status Determination for asylum seekers in need of International Protection Outcomes

Page 171 of 231 1. Local authorities will better cope with the migration flow and will be more informed and respectful for migrants ’ rights 2. Asylum seekers, victims of trafficking, unaccompanied minors and other most vulnerable migrants will be identified and referred to appropriate agencies 3. Those in communities of origin who are considering migration through the Bossaso route better aware of the dangers involved 4. Information gathered and experience gained will be used for development of long term solutions throughout Somalia and promote regional dialogue between all affected countries 5. Data collection and analysis will provide a better insight into the phenomenon and enable appropriate response

United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Sub-total 2,092,702 Total 2,092,702

International Organization for Migration (IOM) BUDGET items $ Sub-total 1,000,000 Total 1,000,000

Page 172 of 231 Appealing Agency * ACTIONAID (ACTIONAID) Project Title Emergency livelihood support for vulnerable IDPs, particularly females in Burco, Somaliland Project Code SOM-09/P-HR-RL/23201 Sector/Cluster PROTECTION Objectives 1. To provide emergency livelihood support through the provision of start-up capital for small-scale trading and business training for 300 IDP identified vulnerable women living in Burco's IDP camps Beneficiaries n/a Implementing Partners 1. Somaliland Women's Development Association (SOWDA)2. Women's Action for Advocacy and Progress (WAAPO)3. Ayaan Badan Women's Organisation Project Duration Jan 2009 - Dec 2009 Funds Requested $136,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Selection and mobilisation of target beneficiaries 2. Establish linkages between female businesses and the Ministry of Commerce and Chambers 3. Small business management training for the target beneficaries 4. Provide start-up capital to 300 IDP women to begin small-scale trading 5. Produce and disseminate IEC materials within IDP camps to support and promote female-owned enterprises 6. Monitoring, evaluation and social audits Outcomes

1. 30 functional women's business groups in IDP camps in Burco 2. Subsistence household income for 300 vulnerable IDP women and their families, if any 3. Improved livelihoods for 300 IDP women and their families 4. Decrease in specific protection risks for 300 IDP women and their families, through the provision of alternative livelihoods

ActionAid (ActionAid) BUDGET items $ Total project budget 136,500 Total 136,500

Page 173 of 231 Appealing Agency * ADVANCEMENT FOR SMALL ENTERPRISE PROGRAMME (ASEP) Project Title Enhance Protection for IDP Communities in Gedo Region Project Code SOM-09/P-HR-RL/23209 Sector/Cluster PROTECTION Objectives 1. Improve overall security conditions for IDPs (both old and new) 2. Increase IDP welfare situation through creation of community awareness and dissemination 3. Improve IDP human rights awareness and protection issues Beneficiaries n/a Implementing Partners 1. ASEP and local authorities and civil society organisations Project Duration Jan 2009 - Dec 2009 Funds Requested $189,420 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Assessing the security situation of the IDPs 2. Organising awareness campaigns on human rights and security improvement measures in IDP settlements 3. Design and produce radio programs for the general population on the IDP's rights and their vulnerabilities and guidance on how to provide assitance IDP 4. in need of protection 5. Identify the source of voilations and improve and maintain the protection issues 6. Train the local authorities, civil society organisations on IDP rights and their responsibilities for protection 7. Closely work with other agencies working with IDPs Outcomes

1. IDP security situation improved and protection systems enhanced 2. Humanitarian voilations in IDP settlements reduced 3. The relationship between IDPs and host communities improved 4. Civil society and authorities knowledge of IDP issues and rights enhanced

Advancement for Small Enterprise Programme (ASEP) BUDGET items $ Total project budget 189,420 Total 189,420

Page 174 of 231 Appealing Agency * AFRICAN RESCUE COMMITTEE (AFREC) Project Title Supporting vulnerable community's intitiatives to prevent and respond to violations Project Code SOM-09/P-HR-RL/23214 Sector/Cluster PROTECTION Objectives 1. Raise public awareness and help mobilise community driven action to reduce violence 2. Alleviate suffering of victims by strenghtening access to medical care and psychosocial support Beneficiaries n/a Implementing Partners 1. Local Community Project Duration Jan 2009 - Jun 2009 Funds Requested $312,580 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Community groups trained to recognize violence 2. Communities to be supported to come up with action plans to address violence in their own localities 3. Community networks to be created linking different groups involved for further mobilization, outreach and advocacy 4. Train medical staff based at three MCHs (Kismayo, Afmadow and Dobley) on care for victims 5. Provide essential medical supplies to the health centres Outcomes

1. 20 community-driven action-plans created and implemented as pilot models to address violence 2. An estimated least 30 medical staff gain skills on medical and psychosocial care for survivors of violence 3. 3 health facilities are equipped as referral centers for victims of violence

African Rescue Committee (AFREC) BUDGET items $ Total project budget 312,580 Total 312,580

Page 175 of 231 Appealing Agency * BARWAAQO VOLUNTARY ORGANIZATION (BVO) Project Title Child Rights and Protection Project Code SOM-09/P-HR-RL/23222 Sector/Cluster PROTECTION Objectives 1. Promote and protect child rights in the Hargiesa and Gebiley Orphanges 2. Communicate with the children and then identfiy their problems 3. Develop training guidelines for the custodian corps and care takers in the Orphanges Beneficiaries n/a Implementing Partners 1. BVO 2. Hargiesa and Gebiley Orphange centres Authorites 3. Ministry of Education Project Duration Jan 2009 - Dec 2009 Funds Requested $88,500 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identifying with the target group/community 2. Awareness Raising in prevention of HIV/AIDS and sanitation and Hygiene 4. Volley/ basket ball kits . Conflict resolution workshops between children, parents, and community 5. Improvements in hygiene and sanitation facilities 7. Education and health advocacy Outcomes

1. Custodian corps and care takers are trained on methods for proper promotion of child rights and protection 2. Child rights Convention is adhered to 3. Sanitation and hygiene in the orphanges is improved

Barwaaqo Voluntary Organization (BVO) BUDGET items $ Total project budget 88,500 Total 88,500

Page 176 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Promoting accountability and quality of humanitarian action in Somali region Project Code SOM-09/P-HR-RL/23241 Sector/Cluster PROTECTION Objectives 1. To raise awareness of quality and accountability issues amongst humanitarian agencies and other stakeholders 2. To develop and test mechanisms for improving accountability to beneficiaries at project level 3. To build capacity of humanitarian staff to address quality and accountability deficit Beneficiaries n/a Implementing Partners 1. Danish Refugee Council2. UNOCHA3. NGO partners- to be defined Project Duration Jan 2009 - Dec 2009 Funds Requested $218,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Capacity building for participating agencies, promoting awareness of humanitarian standards and quality assurance mechanisms 2. Humanitarian accountability audits conducted in 4 areas of Somali region, culminating in Accountability Report 3. With agencies, seeking and testing creative and innovative responses to problems of access to community 4. Facilitate regular lessons learned workshops 5. Direct and practical guidance to participating agencies seeking to improve compliance with standards 6. Promotion of Joint Operating Principles, and facilitation of proposed JOP Steering community 7. Support ongoing activities, and promote new ones, to help agencies set and achieve PSEA targets 8. Conduct evaluation of UNOCHA's HRF administered funds in Afgoye corridor 9. Develop collective information and complaints management system in Bossaso, for WFP/ UNICEF food distributions 10. Pilot information and complaints system in 2 other areas of high density relief operations Outcomes

1. Beneficiaries will be more aware of standards used by humanitarian agencies, and be better equipped to claim rights 2. Humanitarian agencies will provide more transparent and better quality aid services 3. At least 3 communities will be benefit from collective information and complaints handling systems 4. Dignity of intended beneficiaries will increase, as they engage more meaningfully with humanitarian workers

Danish Refugee Council (DRC) BUDGET items $ Total project budget 218,000 Total 218,000

Page 177 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Protection of displaced persons and host communities in Somalia Project Code SOM-09/P-HR-RL/23242 Sector/Cluster PROTECTION Objectives 1. IDPs gain access to key public services through better knowledge of rights/ entitlements, improved capacity to access these and through more availability of quality facilities 2. Improved security and safety of IDP settlements 3. Improved knowledge of protection concerns collected and used to inform humanitarian agencies, donors and IDP/ potential migrants Beneficiaries n/a Implementing Partners 1. Danish Refugee Council2. Hornpeace3. Somali Peace Line Project Duration Jan 2009 - Dec 2009 Funds Requested $1,510,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Awareness raising amongst IDPs, host communities and local authorities about IDP rights and stakeholder responsibilities 2. Collection of information from IDPs about their protection concerns, and using data to design appropriate responses and advocate for change 3. Provision of water, sanitation and shelter facilities to vulnerable IDP communities 4. Building IDP capacity to negotiate with landowners, gatekeepers and loca authorities for access to services 5. Improving security infrastructre of IDP settlements, especially for women and children 6. Establishment of safe spaces for IDPs 7. Supporting development of local agreements and regulatroy frameworks to allow IDPs more safety and secuity 8. Promoting community committees which are representative of IDP diversity 9. Livelihood opportunities for women IDPs and others 10. Public messaging on Humanitarian principles, and principles of protection Outcomes

1. IDPs have more knowledge of rights and entitlements from authorities and humanitarian agencies, and greater confidence to access rights 2. Hosting communities and authorities have greater awareness of IDP situation and rights, thus improving the protective environment 3. Increased facilities available for IDP's to promote better health, safety and sense of security and normality 4. Increased in effective community based protection measures 5. Increased livelihood opportunties for IDPs and Host communities

Danish Refugee Council (DRC) BUDGET items $ Total project budget 1,510,000 Total 1,510,000

Page 178 of 231 Appealing Agency * DEEG-ROOR MEDICAL ORGANIZATION & TRAUMA COUNSELING CENTRE (DMO) Project Title Strengthening coping capacities of the internally displaced people in Baioda Project Code SOM-09/P-HR-RL/23247 Sector/Cluster PROTECTION Objectives 1.Increase the protection of children and women from abuse and exploitation 2.Create awareness of individual rights and obligations 3.Increase access to health and psycho-social care Beneficiaries n/a Implementing Partners 1. DMO 2. TCC Project Duration Jan 2009 - Dec 2009 Funds Requested $133,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1.Community mobilisation and sensitisation 2.Formation of community support structures 3.Advocacy to address protection concerns 4.Structured group activities for children 5.Capacity building for the community structures formed on protection and psycho social problems of children and women 6.Referral of clients for support and care to other service providers Outcomes

1.Children and women of IDPs feel secure and less intimated within the displaced communities 2.Individuals and families for the IDPs become more aware of their rights and are able to report abuses espcially for minority groups 3.Vulnerable children and women of IDPs get access to adequate health care and psychosocial support 4. IDPs communities become more protective and can refer identified vulnerable groups for care and support

Deeg-Roor Medical Organization & Trauma Counseling Centre (DMO) BUDGET items $ Total project budget 133,200 Total 133,200

Page 179 of 231 Appealing Agency * DEVELOPMENT INITIATIVES ACCESS LINK (DIAL) Project Title Provision of advocacy and awareness raising on protection and women rights Project Code SOM-09/P-HR-RL/23248 Sector/Cluster PROTECTION Objectives 1. Raise public awareness on women’s rights, abuses, and establish protection monitoring network in the region 2. Provide referral systems for persons affected by SGBV and support ommunity initiatives that contribute to women protection Beneficiaries n/a Implementing Partners 1. Health workers2. Women's groups3. Local Authorities4. Area Elders Project Duration Jan 2009 - Dec 2009 Funds Requested $103,779 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. GBV awareness and advocacy campaigns 2. Recruiting and Training of monitors 3. Provide opportunities for community generated protection mechanisms 4. Support to community initatives and other identified problems 5. Mobilise and train communities to identify risks and protection mechanisms and develop appropriate strategies 6. SGBV counseling and treatment tol enhance care for victims at the health facilities level Outcomes

1. The culture of silence on SGBV is minimized and protection system enhanced 2. Opens up society and start appreciating the importance of talking about the social ills of SGBV 3. A functional and well used referral system for victims of SGBV is in place

Development Initiatives Access Link (DIAL) BUDGET items $ Total project budget 103,779 Total 103,779

Page 180 of 231 Appealing Agency * INSTITUTE OF EDUCATON FOR DISABLED PEOPLE (IEDP) Project Title Promotion and protection of the rights for IDPs in Mogadishu and Lower Shabelle Project Code SOM-09/P-HR-RL/23269 Sector/Cluster PROTECTION Objectives 1. To improve the human rights situation of IDPs, which will assist in protection issues 2. To strengthen the capacity of IDP communities to reduce their vulnerabilities and thereby, increase protection 3. To reduce security conflicts between IDPs and host communities through human rights training and awareness campaigns Beneficiaries n/a Implementing Partners 1. IEDP, local communites and local authorities Project Duration Jan 2009 - Dec 2009 Funds Requested $238,560 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Organizing awarness compaigns on human rights for IDPs and host communities 2. Identification of the sources of human rights voilations 3. Assessment of protection issues facing IDPs living in particular locations 4. Closely work with other agencies working with IDPs 5. Train the local authorities and civil society organizations on IDP right and their responsibilities for protection Outcomes

1. Civil society and authorities knowledge of IDPs issue and human rights enhanced 2. IDP community's security situation improved and protection enhanced 3. The relationship between IDPS and host community is improved

Institute of Educaton for Disabled People (IEDP) BUDGET items $ Total project budget 238,560 Total 238,560

Page 181 of 231 Appealing Agency * INTEGRATED REGIONAL INFORMATION NETWORK (IRIN) Project Title IRIN Somali Radio Service Project Code SOM-09/P-HR-RL/23270 Sector/Cluster PROTECTION Objectives 1. Enable vulnerable Somali communities to make informed choices on key issues facing them on a daily basis, including accessing their rights and services, avoiding or minimising risks, and building better lives for themselves and their families 2. Facilitate productive communication or dialogue on humanitarian issues of importance and concern between Somali communities and the international humanitarian community working in or for Somalia, including conditions for internally displaced persons, humanitarian access, rights to assistance, and security 3. Enable agency/NGO humanitarian messages on key issues to be conveyed Beneficiaries n/a Implementing Partners 1. Stringer network in Somalia2. Somali radio stations3. Community listener groups Project Duration Jan 2009 - Dec 2009 Funds Requested $491,231 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Production of news, feature, debate and drama programmes expertly put together using field and studio -based material 2. Daily broadcasts across the Somali-speaking region, accessible nationally on short wave and in some areas on FM as well. 3. Capacity building training for Somali stringer correspondent network, equipping and maintaining the network 4. Collaborating with UN agency and NGO networks on ideas for content and key messaging, including on cross-cutting issues 5. Working with Somali radio stations on content and dissemination, capacity building support for partner stations where possible 6. Gathering feedback from community listener groups 7. Feeding Somali radio material into IRIN's English text output for international readership Outcomes

1. Lifesaving information from a credible, consistent source accessible daily 2. Information to enable listeners to make informed decisions, to avoid or minimise risks, to protect themselves and their families. 3. Channel for communities to engage in dialogue with international humanitarian community, in the form of an informal monitoring system reflecting needs, views, complaints, etc. 4. Enable communities, well informed, to act as a check to the power of local authorities

Integrated Regional Information Network (IRIN) BUDGET items $ Total project budget 491,231 Total 491,231

Page 182 of 231 Appealing Agency * INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) Project Title Combating Human Trafficking in Somaliand and Puntland through Capacity Building, Advocacy and Victim Assistance Project Code SOM-09/P-HR-RL/23273 Sector/Cluster PROTECTION Objectives 1. Improve understanding of human trafficking through data collection 2. Strengthen local protection and assistance capacity 3. Increase access to services for victims of trafficking Beneficiaries n/a Implementing Partners 1. Authorities in Puntland, and in Somaliland2. Somaliland National Human Rights Commission (SNHRC)3. Other local NGOs4. Haqsoor5. Horn Peace Project Duration Jan 2009 - Dec 2009 Funds Requested $750,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Conduct outreach activities among vulnerable communities to both collect information on human trafficking and warn against the dangers of trafficking 2. Advocate with authorities, community leaders and the general population for the protection of victims and prevention of human trafficking 3. In partnership with local authorities and local NGOs identify, protect and assist victims of trafficking by creating a referral mechanism, establishing safe heavens for the rescued victims, providing medical care, counselling, educational and vocational trainings, reintegration assistance and when appropriate family reunification 4. Increase, through training and technical support the capacity of relevant authorities and local NGOs to assist in cases of trafficking and protect victims 5. Advocate for and encourage local authorities to formulate legislation for the protection of victims of trafficking Outcomes

1. Data on and understanding of human trafficking improved 2. Local capacity to provide protection and assistance to trafficking victims strengthened Victims of trafficking identified, protected and assisted 3. Victims of trafficking identified, protected and assisted 4. Potential migrants better informed on the dangers of trafficking

International Organization for Migration (IOM) BUDGET items $ Total project budget 750,000 Total 750,000

Page 183 of 231 Appealing Agency * INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) Project Title Community Stabilization, Livelihoods Security and Migration Initiative Project Code SOM-09/P-HR-RL/23274 Sector/Cluster PROTECTION Objectives 1. To strengthen the capacity of host communities to reduce vulnerabilities 2. To strengthen the protection of migrants Beneficiaries n/a Implementing Partners 1. Authorities in Somaliland, Puntland2. Migrant Response Centre Puntland (yet to be established)3. Somaliland Human Rights Commission (SHRC)4. Haqsoor5. Horn Peace Project Duration Jan 2009 - Dec 2009 Funds Requested $1,200,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rapid assessment carried out in host communities to identify target communities to determine vulnerabilities/migration push factors incl. livelihoods insecurities 2. Establish and work with Community Improvement Councils (CIC) in host communities to understand community vulnerabilities and to develop coping mechanisms 3. Implement coping mechanisms as developed by CIC in host communities, in partnership with CIC, community members and migrants 4. Advocate on the dangers of irregular migration, and for the rights of migrants on the move with authorities, elders and local host communies Outcomes

1. Livelihood insecurities and other migration push factors in source communities assessed; vulnerabilities of migrant hosting communities assessed - in particular impact of migrants 2. Community Improvement Councils (CIC) formed to develop community coping mechanisms in hosting communities 3. Improved livelihoods security in targeted migrant host communities 4. Improved social infrastructure and services for community members in host communities 5. Increased local capacity to develop coping mechanisms in areas of employment, regeneration and social services

International Organization for Migration (IOM) BUDGET items $ Total project budget 1,200,000 Total 1,200,000

Page 184 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Protection of women and children from violence, abuse and exploitation Project Code SOM-09/P-HR-RL/23287 Sector/Cluster PROTECTION Objectives 1.The protective environment for children and families at risk of violence, exploitation and abuse is strengthened through inter-linked systems of monitoring and reporting, targetted services, psychosocial support, life skills, community mobilisation and advocacy Beneficiaries n/a Implementing Partners 1. Transcultural Psychosocial Organization (TPO), KAALO, Samotalis, CCBRS, CCS, WAWA, COGWO, IIDA & TASS, Oxfam NOVIB, 2. Regional Child Protection Networks, Ministries of Family, Somali Peaceline, PLWHA Support Groups Project Duration Jan 2009 - Dec 2009 Funds Requested $5,935,200 Priority NOT SPECIFIED Needs See sector response plan.

Activities n/a

Outcomes

1. 1,000 SGBV survivors are protected through improved access to medical, legal and psychsocial services 2. 30,000 Girls and women are protected through improved HIV awareness (including SGBV) 3. 1,000 child victims of rights violations are protected through monitoring by trained personnel and access to confidential investigation of violations 4. 8,000 children access child-friendly access community mechanisms for identification, monitoring and response to psychosocial needs 5. Children in 600 vulnerable communities (IDP, returnee, rural and urban poor settings) are better protected through the establishment of community centred services to respond to protection abuses, in particular sexual violence 6. The protective environment for children is strengthened through the mobilisation of 900 community, religious, and political leaders to advocate for improved child protection and HIV prevention, treatment, care and support

United Nations Children's Fund (UNICEF) BUDGET items $ Total project budget 5,935,200 Total 5,935,200

Page 185 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Community Driven Emergency Preparedness and Response Project Code SOM-09/P-HR-RL/23288 Sector/Cluster PROTECTION Objectives 1. Build capacity of communities to take a lead in preparedness and response to emergencies and to faciliate service delivery and protection of the most vulnerable 2. Communities increasingly include marginalized groups (women, children, minorities) in emergency preparedness processes 3. Community response plans and priorities are systematically supported by government and aid agency structures Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $3,000,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Training of community members in practical EPR tools leading to the development of Community Preparedness and Response Plans that also address the rights of women and children 2. Awareness raising on child protection, reducing stigma and discrimination on HIV /AIDS, Hygiene and Sanitation 3. Community Participatory planning process for emergency preparedness and recovery 4. Capacity building of community structures on project management, advocacy, resource mobilization in order to address key protection and service delivery priorities 5. Enhance youth engagement in decision making processes to increase access to services amongst and for young people Outcomes

1. 180 communities from 10 regions have practical EPR plans in place, taking into consideration essential service delivery to and protection of women and children 2. Communities perceive a greater sense of ownership and demonstrate an active interest in improving the quality of social and protective services 3. Decision-making at the community level is more inclusive of marginalized groups and dialogue reflects a more enlightened viewpoint on both including and providing protective and social services for marginalized groups

United Nations Children's Fund (UNICEF) BUDGET items $ Total project budget 3,000,000 Total 3,000,000

Page 186 of 231 Appealing Agency * UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) Project Title Rule of Law - Access to Justice Project Code SOM-09/P-HR-RL/23295 Sector/Cluster PROTECTION Objectives 1. Access to Justice improved and increased for all Somalis, with a focus on destitute and vulnerable groups Beneficiaries n/a Implementing Partners 1. INGs and LNGOs2. Universities3. Coalition of Grassroots Women Organization4. Legal Aid Centres5. Ministry of Justice Project Duration Jan 2009 - Dec 2009 Funds Requested $1,230,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Support to NGOs and legal aid partners to provide legal assistance and representations to vulnerable groups and individuals on remand status and in pre-trial detention 2. Support to the Legal Clinic of Hargheisa University, the Puntland Legal Aid Center and establishment of a Legal Clinic at Sharia and Law Faculty at Mogadishu University to provide legal aid to vulnerable groups and legal education to law students 3. Establishment of Regional Mobile courts to take on legal cases and monitor judicial staff performance in selected districts 4. Support ot NGOs to raise legal awareness and promote access to justice campaign to develop capacities and effective dissemination of legal information among communities 5. Establishment of Sexual Assault Referral Centers and support SGBV Legal Response Team to improve capacity to deal with survivors and legal response 6. Establishment of community centers/traditional elders halls in courthouse premises and paralegal schemes to link formal and non formal justice systems Outcomes

1. Provision of legal aid for economically deprived, vulnerable groups and individuals on remand status enhanced through increased support to NGOs, Legal Clinics and legal aid partners 2. Administration of justice improved through provision of technical capacity and professional trainings to key justice institutions (MOJ, AG, JSC and Supreme Court) 3. Specialized legal services available for women and chid survivors of SGVB 4. Link between formal and non-formal justice system enhanced through support of community-based dialogue on revision of xeer and establishment of community centers

United Nations Development Programme (UNDP) BUDGET items $ Total project budget 1,230,000 Total 1,230,000

Page 187 of 231 Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) Project Title Protection Cluster Coordination and Protection Activities for IDPs and other Vulnerable Groups in Somalia Project Code SOM-09/P-HR-RL/23300 Sector/Cluster PROTECTION Objectives 1. Through existing partnership, to strengthen, expand and enhance the existing protection monitoring activities so as to improve and respond to the protection concerns of targeted populations 2. Strengthen the capacity of communities through community based protection initiatives to be able to reduce vulnerability, respond to their needs and raise awareness on protection issues 3. Ensure a rights based approach in the delivery of services to IDPs and other vulnerable groups Beneficiaries n/a Implementing Partners 1. Local Authorities2. Protection Cluster Members (NRC, DRC, INTERSOS, ASAL, INGOs) Project Duration Jan 2009 - Dec 2009 Funds Requested $4,500,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Coordination of and technical support to protection and other cluster partners for the implementation of the Protection Response Plan and the fulfillment of the CAP 2009 Strategic Priorities, particularly regarding displaced populations, women, children and minorities 2. Enhancement of key protection partnerships and expansion of further strategic partnerships, in particular with local and INGOs, in South/Central Somalia, leading to greater impact on operations, identification of gaps, resource mobilization, advocacy 3. Technical and managerial leadership in the development, establishment, and maintenance of systems of protection data management and analysis—for protection monitoring, population movement tracking, IDP profiling and the mapping of protection response capacity 4. Capacity building through regular training and regular contact with the aim of enhancing partners’ knowledge and skills in order to carry out monitoring and related protection activities with sound understanding of protection and human rights work 5. Through a series of data management initiatives including protection monitoring, increase baseline knowledge on the protection situation in Somalia and improve the monitoring indicators and trends as well as information on the number and living conditions of IDPs in Somalia 6. Mainstreaming gender and HIV/AIDS issues in protection monitoring activities i.e. Protection monitoring and community based initiatives Outcomes

1. Improved quality and quantity of protection monitoring 2. Protection coordination and monitoring strengthened 3. Improved access to services for IDPs and other vulnerable groups 4. Capacity of protection partners and communities, as well as protection needs strengthened

United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Total project budget 4,500,000 Total 4,500,000

Page 188 of 231 Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) Project Title Protection through Livelihoods Project Code SOM-09/P-HR-RL/23301 Sector/Cluster PROTECTION Objectives 1. Reduce protection risks through livelihoods support by increasing access to safer livelihoods strategies 2. Improve self-reliance among the displaced and host communities, through economic empowerment at the household level, enabling better access to essential basic services Beneficiaries n/a Implementing Partners 1. International, national and community-based organizations in the respective areas Project Duration Jan 2009 - Dec 2009 Funds Requested $2,000,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Participatory Assessments tailored to understanding the socio-economic context of displacement and the capacities of the beneficiaries to engage in income-generating activities 3. Skills and business training support to beneficiaries in line with the beneficiaries' identified livelihoods strategy 4. Material support and equipment provision based on identified and assessed livelihoods strategy Outcomes

1. Improved self-reliance capacity at the household level 2. Reduction of exposure to protection risks by conflict-affected population through safer livelihoods options 3. Enhanced community capacity to address the protection risks created by displacement and conflict

United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Total project budget 2,000,000 Total 2,000,000

Page 189 of 231 Appealing Agency * UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) Project Title Facilitating an integrated sustainable return process of IDPs from Baidoa to Idaale/Oflow areas Project Code SOM-09/P-HR-RL/23302 Sector/Cluster PROTECTION Objectives 1. Initiate durable solutions for internally displaced persons from Idaale/Oflow through return to their area of origin in a sustainable manner 2. Through a multi-sectoral approach to improve living conditions in the area of return through improved access to basic services, and access to immediate income generating opportunities by implementation through community works schemes 3. Build local capacity for conflict-mitigation and community based protection through a comprehensive land and housing approach Beneficiaries n/a Implementing Partners 1. OCHA2. INTERSOS, World Vision3. FAO4. UNICEF5. Local NGOs and CBOs Project Duration Jan 2009 - Dec 2009 Funds Requested $989,750 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. 7,000 IDPs can access the return process 2. The returnees and the host population enjoy increased access to basic services i .e. wat/san, medical and educational facilities 3. Host and returnee communities are assisted with livelihoods rehabilitation 4. Returnees and host community members are assisted with shelter support 5. Promotion of peace building and peaceful co-existence Outcomes

1. 7,000 IDPs can access the return process 2. The returnees and the host population enjoy increased access to basic services i .e. wat/san, medical and educational facilities 3. Host and returnee communities are assisted with livelihoods rehabilitation 4. Returnees and host community members are assisted with shelter support 5. Promotion of peace building and peaceful co-existence

United Nations High Commissioner for Refugees (UNHCR) BUDGET items $ Total project budget 989,750 Total 989,750

Page 190 of 231 Appealing Agency * UNITED NATIONS POPULATION FUND (UNFPA) Project Title Prevention and response to GBV and its consequences on women, youth and other vulnerable groups in conflict and emergency situation in Somalia Project Code SOM-09/P-HR-RL/23305 Sector/Cluster PROTECTION Objectives 1. Improve the accuracy of knowledge on protection of women and girls through validating already existing information and/ or conducting new assessments 2. Establish and/or strengthen capacities of communities on the protection of women and girls in conflict and emergency situations 3. Establish and strengthen the capacity of service providers and other stakeholders which will lead to a multi sectoral approach in the establishment of effective referral pathways on SGBV/ HIV prevention and response. Beneficiaries n/a Implementing Partners 1. Relevant government line ministries2. Local partners (AFREC, DIAL, DALLAALO, SSWC, NAC ASAL, ACTION-AID)3. International INGOs and relevant UN agencies4. Local and IDP communities Project Duration Jan 2009 - Dec 2009 Funds Requested $1,815,700 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Collect additional information through participatory asessments and also review existing information on SGBV and HIV in IDP settlements host communities 2. Community mobilization to raise awareness on SGBV, HIV and human rights and enhance response mechanisms i.e. reintergration programmes, community policing, public forums, sports, etc 3. Build capacities through training and establish and strengthen linkages (police, media, judiciary, lawyers, human rights networks, community, etc. 4. Provide specific training for health staff of SGBV medical management and psycho social care and support within service providers and communities including on HIV risk reduction for women 5. Establish and strengthen SGBV referral pathways to ensure access to legal aid, psychosocial counselling, medical assistance and support to survivors and others in all the three zones. 6. Provide livelihood support to women and youth in IDP settings and host communities with particular focus on SGBV survivors and other vulnerable groups 7. Initiate reintegration programmes targetting SGBV survivors and other affected groups Outcomes

1.Improved understanding of SGBV issues affecting women, youth and other vulnerable populations in conflict and emergency situations in Somalia which will inform programmatic interventions 2. Vulnerable women and youth have access to information, knowledge and skills to respond to SGBV and HIV and other related protection concerns 3. Strengthened capacities of communities to identify and respond to SGBV and HIV and other related protection concerns 4. Strengthened capacities of service providers involved in the prevention and response of SGBV and HIV and other related protection concerns 5. Strengthened coordination of referral pathways for appropriate support of SGBV survivors

United Nations Population Fund (UNFPA) BUDGET items $ Total project budget 1,815,700 Total 1,815,700

Page 191 of 231 Appealing Agency * WORLD VISION INTERNATIONAL (WVI) Project Title Increasing community capacity to reduce vulnerability and thereby improve protection of the vulnerable segment of the community Project Code SOM-09/P-HR-RL/23319 Sector/Cluster PROTECTION Objectives 1. Strengthen the capacity of communities to reduce vulnerabilities and increase protection through a risk reduction approach Beneficiaries n/a Implementing Partners 1. World Vision Somalia Project Duration Jan 2009 - Dec 2009 Funds Requested $612,240 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Train 35 trainers in risk identification and vulnerable groups 2. Facilitate 3 trainings for 20 people (community members and stakeholders) per month for 6 months 3. to review existing Early warning Systems 4. Develop with the community basic protection mitigation strategies 5. Develop community action plans (to enhance the communities coping strategies) 6. Provide vulnerable groups with alternative livelihoods (such as alternative farming implements) 7. Collaborate with other sectors to enhance protection in the communities Outcomes

1. Community members trained in risk identification and corresponding protection mechanisms 2. Alternative Livelihoods made available and accessible for the vulnerable groups in the community

World Vision International (WVI) BUDGET items $ Total project budget 612,240 Total 612,240

Page 192 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Provision of community based support/ protection and reintegration of IDPs in Puntland and South/ Central Somalia with special attention to women, children and the youth Project Code SOM-09/P-HR-RL/23326 Sector/Cluster PROTECTION Objectives 1. Conduct participatory assessments and gather relevant data (disaggregated by gender and age) on IDP population, protection risks and human rights violations 2. Raise awareness and strengthen communities capacity to identify extremely vulnerable individuals and risks, as well as to develop prevention and response strategies, referral, care and support victims of violations, collect and report violation cases 3. Increase access to protection related information and services for IDPs through the creation and support of community based systems of protection services and development of alternative strategies and livelihoods for groups Beneficiaries n/a Implementing Partners 1. UNHCR protection partners, Ida Organization, Shabelle Education Umbrella, Women and Child Care Association, Save Somali Women and Children, Bay Women Development Network Project Duration Jan 2009 - Dec 2009 Funds Requested $979,411 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Data collection and identification of EVI and protection risks in IDP settlements 2. NFI distributions in 19 IDP settlements on the basis of needs assessments 3. Establish of 19 women centres in 8 IDP settlements in Lafoole sector (Afgooye corridor), 7 IDP settlements in Baidoa and 4 IDP settlements in Jowhar 4. Establish of 19 youth centres in targeted IDP settlements 5. Capacity Building for 38 community services officers, 3 liasion officers (identification and assistance of EVIs), training of 114 voluntary staff 6. Establish of child friendly spaces in 19 women or youth centres in IDP settlements 7. Support to dentification and implementation of alternative livelihoods in community centres established 8. Development of protective and informative environments for assisting IDPs, planning and implementation of Quick Impact Project, development of Community support groups and discussion groups 9. Establish of a common "Migration Information, Referral and Assistance System" with focus on specific risks/opportunities connected with migration modalities, processes and routes 10. Regular community services (AGDM, SGBV, Literacy Classes, vocational training and IGA, recreational activities, Health, Nutrition and Hygiene Promotion, sessions on Mother and Child Care, HIV /AIDS ) are planned and implemented in established women and youth centres with a participatory approach 11. Organization of awareness raising campaigns on common protection risks, possible response strategies and available services for prevention and care Outcomes

Page 193 of 231 1. Relevant data on vulnerabilities and violation cases are gathered and reported, intervention strategies and referral are developed on the basis of gathered data (disaggregated by age and gender) 2. improved access to protection services in 19 IDP settlements (women, children and youth centres are established) 3. Alternative safer livelihood and practises are developed and disseminated by and for groups exposed at specific risks (SGBV, HIV, Child right violation, involvement in armed conflicts, FGM, marginalization, trafficking and other exploitation and abuse forms) 4. Protection related trainings and awareness raising are implemented in targeted communities and IDP settlements 5. Capacity of community service officers, local NGOs and voluntary IDPs strengthened

INTERSOS (INTERSOS) BUDGET items $ Total project budget 979,411 Total 979,411

Page 194 of 231 Appealing Agency * LOWER SHABELLE RELIEF & DEVELOPMENT ORGANIZATION (LORDO) Project Title Alleviation of FGM practices and Social behavioural Change Project Code SOM-09/P-HR-RL/23337 Sector/Cluster PROTECTION Objectives 1. To discourage communities from practicing FGM by enhancing the process of awareness around the issue through providing relevant and actual information, by organizing, seminars, research and training 2. Improve community and social behavoural understanding of the negative socio cultural practice of FGM Beneficiaries n/a Implementing Partners 1. LORDO with collaboration of the local authority, community elders, clan leaders, relegeous leaders, women groups and the youth Project Duration Jan 2009 - Dec 2009 Funds Requested $540,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization 2. Four District seminars will be organized in which participants are able to learn more about FGM in a safe and informational atmosphere. Subjects like Islam, law, human rights and health care are dealt during the seminars 3. Qualitative research regarding the practice of FGM 4. Establish desk information which provides information and counselling to the involved communities 5. Production of education materials in order to inform students and professionals from several schools managed by LORDO and other schools in the project area 6. Preparing short documentary video to shine light on FGM and present it to targeted beneficiaries 7. Provide workshops and seminars on implication of FGM vs Islam, human rights, dignity, and respect 8. Psycho-social support for victims of FMG 9. Provision of cash grants to the victims for livelihoods assistance and cope difficulties of the practices Outcomes

1. During the seminars 400 people mainly girls and women from different backgrounds and different professions share experiences, ideas and information 2. Voluntary consultants and professionals are trained 3. Education materials procured for 1,500 students and professionals 4. More than 1,500 people have their awareness raised

Lower Shabelle Relief & Development Organization (LORDO) BUDGET items $ Total project budget 540,000 Total 540,000

Page 195 of 231 Appealing Agency * LOWER SHABELLE RELIEF & DEVELOPMENT ORGANIZATION (LORDO) Project Title Protection of IDP housemaids Girls Project Code SOM-09/P-HR-RL/23338 Sector/Cluster PROTECTION Objectives 1. To advocate increased protection of 2,000 IDP housemaids from 40 IDP settlements from harassments, abuse, assaults, and exploitation 2. To provide basic literacy programs and skills on family economics and job training for 2,000 IDP housemaids 3. To provide capital input both cash and in-kind to generate sustainable income sources Beneficiaries n/a Implementing Partners 1. LORDO with collaboration IDP leaders, host community, clan elders and other existing institutions Project Duration Jan 2009 - Jun 2009 Funds Requested $216,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization 2. Selection of project beneficiaries 3. Providing literacy courses for the first two to three months 4. Providing family economic skills training for 2000 IDP girls 5. Community training on IDP guiding principals 6. Providing materials and equipment needed to develop family economic skills 7. Providing start up cash in-line with family economic development 8. Provision of training on simple book keeping and marketing 10. Flow on monitoring and evaluation on the process for sustainability purposes Outcomes

1. Improved dignity and fundamental rights and increase IDP girls' income and social status 2. Increased IDP girls' income and improved position in the community 3. Reduced vulnerability through poverty reduction and increased dignity within society 5. 2000 vulnerable IDP girls income is increased and their livelihoods improved for their families, thereby reducing the risk of being smuggled or risking their lives to seek better opportunities elsewhere

Lower Shabelle Relief & Development Organization (LORDO) BUDGET items $ Total project budget 216,000 Total 216,000

Page 196 of 231 Appealing Agency * MUSLIM AID (MUSLIM AID) Project Title Addressing Protection Concerns of Returnees to Idalee and Habaal Barbaare through Self reliance Initiatives Project Code SOM-09/P-HR-RL/23354 Sector/Cluster PROTECTION Objectives 1. Support livelihood amongst IDPS in idaale and habaalbare for encouraging re integration programs of IDPs 2. Sustainable return and integration of diplaced people from Idaale and Habaal Barbaare living in Baidoa IDP settlements to address their protection concerns 3. Provide opportunities and economic growth to vulnerable groups (1000 IDPs) in Idaale and Habaal Barbaare with 100 Cows, 100 goats and 100 donkeys Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $319,700 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Institue a livelihood programme linked with protection to 1000 family IDPs in Baidoa who wish to return to Idaale and Habaal Barbaare villages to be deployed to idaale and habaalbarbare village 2. Build the capacity of the displaced people from Idaale and Habaal Barbaare to return their orginal areas and estabilish coping mechanisms to sustain return 3. Two workshops on training for 40 IDP youth of both gender on HIV and AIDS prevention and transmission Outcomes

1. Distributed economic growth opportunites to 1000 returning IDP families 2. Provision of economic growth opportunies through particiaptory appraoches of changing livelihoods

Muslim Aid (Muslim Aid) BUDGET items $ Total project budget 319,700 Total 319,700

Page 197 of 231 Appealing Agency * NORWEGIAN CHURCH AID (NCA) Project Title Ehancing Protection of Vulnerable Communities during an Emergency Project Code SOM-09/P-HR-RL/23356 Sector/Cluster PROTECTION Objectives 1. Improve knowledge base of protective environment of civilians with NCA target areas and ensure linkage with programmatic and advocacy activities at field and Nairobi levels 2. Strengthen capacities of communities to reduce protection risks against civilians in 65 IDP settlements within Sool and Nuugal Regions 3. Increase access to services is increased, particularly for survivors of humans rights violations Beneficiaries n/a Implementing Partners 1. SORDO2. Somali Women with Vision3. Local Authorities Project Duration Jan 2009 - Dec 2009 Funds Requested $217,613 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identification, training and deployment of 50 (male and female) community-level monitors/Paralegals 2. Design, pre-testing, production and distribution of 10000 IEC posters bearing Protection messages 3. Identification and training of IDP settlement committees on topical protection issues 4. Identiication of fistula cases and creating linkages with medical facilities and providing publicity for such cases at community level. 5. Organizing event to commemorate 3 important human rights days in 65 IDP camps 6. Support the work of paralegals in representing cases of violations before local authorities and community (clan) structures for justice 7. Conduct field monitoring visits, holding reflection sessions, reporting and attending cluster meetings Outcomes

1. Empowered network of protection monitors within NCA target areas is established and functional 2. 10000 information education and communication materials produced and circulated in IDP settlements 3. 65 Setltlement committees trained on protection issues within the IDP target areas 4. A community level referal mechanism for fistula cases established and sustained 5. Community level advocacy on GBV and child rights sustained

Norwegian Church Aid (NCA) BUDGET items $ Total project budget 217,613 Total 217,613

Page 198 of 231 Appealing Agency * NORWEGIAN REFUGEE COUNCIL (NRC) Project Title Information Counselling and Legal Assistance (ICLA) Somaliland Project Code SOM-09/P-HR-RL/23360 Sector/Cluster PROTECTION Objectives 1. To protect and promote the rights of the displaced in seeking durable solutions 2. To facilitate durable return and local integration for IDPs and returnees in Somaliland Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $320,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Encouraging durable solutions for local integration/ return, through reconciliatory mechanisms and through direct individual support with legal assistance 2. Providing information/ counseling services to returnees/ IDPs on their rights/ mechanisms to property and land or on procedures to access social services) 3. Hiring and training local lawyers to provide technical expertise with regards to land issues 4. Document issues of concern and advocate for their solutions 5. Issuing of regular reports on the situation of returnees and IDPs in the areas of intervention 6. Increase awareness of refugee/ IDP rights through media information programmes/ campaigns 7. Build local government capacity in collboration with UNHABITAT to strengthen the land tensure processes Outcomes

1. Increase of the knowledge on returnees and IDPs rights amongst target group and authorities 2. Improve access to land in return areas for returnees and IDPs 3. Strengthen mechanisms to address legal obstacles to return are established (focus on land/ property issues) 4. Monitoring reports/ information on return process and new displacements are available 5. Strengthen concrete advocacy initiatives based on the information collected

Norwegian Refugee Council (NRC) BUDGET items $ Total project budget 320,000 Total 320,000

Page 199 of 231 Appealing Agency * OXFAM NETHERLANDS (NOVIB) (OXFAM NETHERLANDS (NOVIB)) Project Title Contributing to a reduction of sexual and other forms of violence against women among IDPs in Somalia Project Code SOM-09/P-HR-RL/23366 Sector/Cluster PROTECTION Objectives 1. Enhance the capacity of local and national humanitarian actors in addresssing protection issues in project programming 2. Find out and document cases of SGBV and other types of abuses among target beneficiaries 3. Develop a referral system (tailored to the Somalia context) that can effectively address identified cases in need of protection Beneficiaries n/a Implementing Partners 1. National NGOs in Somalia Project Duration Jan 2009 - Dec 2009 Funds Requested $263,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Develop a curricullum on protection and protection mainstreaming including SGBV 2. promote community based and sustained dialogue on SGBV and proection issues (find ways of maisntreaming) - through male involvement as well 3. A rapid baseline survey on protection issues in Somalia (could be through secondary data and by partners agancies) 4. Identify existing structures that can be used to address cases in need of further attention 5. Establish a chain link refferal system for actors in Somalia- rooted in Somalia reality 6. Train 20 service providers for care and support of SGBV cases (social and econ support)- includig on gender roles 7. Develop capacity and systems for monitoring protection among national actors 8. Develop systems for analysis and documentation of protection (SGBV and other abuses) cases 9. Link up protection with Lobby and advocacy as a way of addressing needs for protection- throug partnership with UNICEF, UNHCR, WHO, and others 10. Carry out follow up assessments and support for trained actors Outcomes

1. Enhanced capacity of national humanitarian actors to address protection in programming enhanced 2. SGBV cases and other forms of violations in the target population identified and documented 3. A basic social and medical referral system is in place where cases in need of protection and services are addressed 4. Positive dialogue among all stakeholders on SGBV and programming is on going 5. Protection and SGBV is mainstreamed into emergency assistance being provided to IDPs in the target population

OXFAM Netherlands (NOVIB) (OXFAM Netherlands (NOVIB)) BUDGET items $ Total project budget 263,000 Total 263,000

Page 200 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Protection through Economic Empowerment (PECEM): To decrease the vulnerability of marginalized households through economic rehabilitation at the household level Project Code SOM-09/P-HR-RL/23376 Sector/Cluster PROTECTION Objectives 1. Increased income at the household level through asset creation Beneficiaries n/a Implementing Partners 1. Somali Women Concern (SWC) Project Duration Jan 2009 - Dec 2009 Funds Requested $495,767 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. To provide 600 households with 3 pregnant dairy goats each 2. To provide 2,000 households with basic equipment for vertical gardening 3. To provide 400 households with loan and local materials to start up petty trade 4. To provide 200 households with doneky carts to engage in solid waste disposal 5. To build activity-specific joint savings groups (JSGs) comprising of 25 heads of household each 6. To train joint savings groups (JSGs) in association building, management, book-keeping, and saving and credit schemes Outcomes

1. Beneficiaries possess and maintain their productive assets 2. Beneficiaries enabled to enhance their productive assets

Relief International (Relief International) BUDGET items $ Total project budget 495,767 Total 495,767

Page 201 of 231 Appealing Agency * SAVE SOMALI WOMEN & CHILDREN (SSWC) Project Title Economic Empowerment and Human Rights Project Code SOM-09/P-HR-RL/23384 Sector/Cluster PROTECTION Objectives 1. To sensitize and educate on human rights and Islamic rights 2. To dispell misconceptions on women’s rights in Islam 3. Develop resource and infrastructure to nurture and facilitate popular human rights and democratic practices and initiatives thereby reducing incompatible and old conventional attitudes and behaviors Beneficiaries n/a Implementing Partners 1. SSWC will be the direct implementor through community and elder structures Project Duration Jan 2009 - Dec 2009 Funds Requested $206,698 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Mobilize community through workshops and trainings 2. Purchase project equipment 3. Supervise ongoing activities 4. Conduct capacity building training seminars 6. Implement livelihood activities through market spaces with a focus on women Outcomes

2. Constructed market spaces in Adado town and Godinlabe village 3. Increased economic empowerment of women 4. Improved understanding of human rights for women, which will empower them

Save Somali Women & Children (SSWC) BUDGET items $ Total project budget 206,698 Total 206,698

Page 202 of 231 SECTOR NOT YET SPECIFIED

Appealing Agency * UN AGENCIES (DETAILS NOT YET PROVIDED) (UN AGENCIES) Project Title CERF Underfunded Grant - to be allocated to specific agencies/sectors/projects Project Code SOM-09/SNYS/24165 Sector/Cluster SECTOR NOT YET SPECIFIED Objectives CERF underfunded grant to be allocated to specific agencies, sectors and projects. Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $0 Location Not Specified Priority NOT SPECIFIED Needs n/a

Activities n/a

Outcomes n/a

UN Agencies (details not yet provided) (UN Agencies) BUDGET items $ Total 0

Page 203 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Awaiting allocation to specific project/sector Project Code SOM-09/SNYS/24482 Sector/Cluster SECTOR NOT YET SPECIFIED Objectives n/a Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $0 Priority NOT SPECIFIED Needs n/a

Activities n/a

Outcomes n/a

United Nations Children's Fund (UNICEF) BUDGET items $ Total 0

Page 204 of 231 Appealing Agency * WORLD FOOD PROGRAMME (WFP) Project Title Awaiting allocation to specific project/sector Project Code SOM-09/SNYS/24483 Sector/Cluster SECTOR NOT YET SPECIFIED Objectives n/a Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $0 Priority NOT SPECIFIED Needs n/a

Activities n/a

Outcomes n/a

World Food Programme (WFP) BUDGET items $ Total 0

Page 205 of 231 WATER AND SANITATION

Appealing Agency * ACTION IN SEMI-ARID LANDS (ASAL) Project Title Improved access to safe water in Puntland Project Code SOM-09/WS/23205 Sector/Cluster WATER AND SANITATION Objectives 1. Increase access to safe and clean water with adequate hygiene and sanitation facilities through rehabiliation of existing water sources, establishment of new water sources and water trucking 2. Improve hygine and sanitation practices 3. 125 persons (60 female and 65 male) of five community-based organizations have enhanced capacity on water management, maintenance of water systems and sanitation facilities Beneficiaries n/a Implementing Partners 1. Community committees2. Educational Institutions3. Community Based Organisations Project Duration Jan 2009 - Dec 2009 Funds Requested $202,656 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Carry out rapid needs assessment and idenitfy target beneficiaries 2. Coordinate with local authorities, community based organizations, private sector and existing community committees 3. Sign MoU that describe roles and responsibiltiies of the stakeholders with the committees in each target location 4. Procure and install 3 stand-by generators in 3 water points in the target areas 5. Construct two water reserviosr with the capacity of 120 cubic metres 6. Provide training on PHAST and CHAST for (20 school children, 30 women and 15 men), water resource management (20 women and 30 men) and operation maintenance and cost recovery (10 women and 20 men) 7. Provide general hygiene and sanitation awareness, gender, HIV/AIDS and importance of resource sharing and conflict resolution to all 550 household beneficiaries 8. Employ 300 persons (150 women and 150 men) to manually exacavate an earthen water reservior for human and animal use in remote pastoral area of Almadow through cash work for a period of 120 days 9. Provide water trucking to 550 (3,300 persons) rural and urban poor vulnerable households in Bari and Sanaag Outcomes

1. 3 stand-by generators for pastoralist and village use are installed in watar scarce areas; water is trucked to 550 vulnerable households during dry period 2. Two water reservoirs with the capacity of 120 cubic meters are constructed in Buraan of Sanaag region and Waciye of Bari region 3. One earthen reservior is rehabiliated in remote mountainous areas of Almadow through cash-for-work (CFW) 4. Training to 125 persons (60 women and 65 men) on water management, maintenance of water generators and sanitation facilities. 5. Hygiene and sanitation facilities are provided

Action in Semi-Arid Lands (ASAL) BUDGET items $ Total project budget 202,656 Total 202,656

Page 206 of 231 Appealing Agency * ADVANCEMENT FOR SMALL ENTERPRISE PROGRAMME (ASEP) Project Title Establishment of clean water access project for Bula-Hawa town Project Code SOM-09/WS/23212 Sector/Cluster WATER AND SANITATION Objectives 1. Improve living conditions through creating access to clean water 2. Reduce incidence of water borne diseases through access to clean water 3. Enhance the capacity of water management committees Beneficiaries n/a Implementing Partners 1. Water Committees2. Local Authority 3. Community Based Organisations Project Duration Jan 2009 - Dec 2009 Funds Requested $305,550 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Drill two boreholes (depth 140m), installation of pumping and water storage equipment (Bula-Hawa water supply) 2. Installation of distribution pipes and fittings 3. Equipment to protect the borehole is fitted 4. Establishment and training of water management committees Outcomes

1. Access to safe drinking water for 1200 families 2. Water-borne disease outbreak reduced by 30% 3. Management of water committees trained and operational 4. Two functioning boreholes in Bula-Hawa town and surrounding villages in Gedo region 5. Reduction in time that women and children spend fetching water

Advancement for Small Enterprise Programme (ASEP) BUDGET items $ Total project budget 305,550 Total 305,550

Page 207 of 231 Appealing Agency * AFRICA 70 (AFRICA 70) Project Title Improved access to safe, permanent and sustainable water sources through the construction of strategic boreholes in drought prone areas of Somaliland Project Code SOM-09/WS/23213 Sector/Cluster WATER AND SANITATION Objectives 1. Enhance preparedness for a drought emergency through exploiting new ground water resources in strategic areas 2. Improve hygiene practices in water abstraction, handling, storage and use Beneficiaries n/a Implementing Partners 1. Africa 702. Ministry of Water and Mineral Resources and Ministry of Health and Labour3. RUWDA Local NGO Project Duration Jan 2009 - Dec 2009 Funds Requested $549,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Carry out geological, hydro-geological and geo-physical surveys to identify new potential aquifers in drought prone areas 2. Establish water committees to design Borehole management and to oversee water service delivery 3. Drilling of three strategic boreholes (200-320 metres deep), supply borehole equipment 4. Introduction of Boreholes Public-Private Partnership management structures and carry out training 5. Carry out hygiene awareness campaign and training focusing on suitable water handling, storage and use Outcomes

1. Improve access by nomadic and agro-pastoral communities to permanent and drinkable water sources through the construction of three strategic deep boreholes for a total volume of 1,200 m3/day 2. Improve Hygiene and Sanitation practices of the beneificiaries

Africa 70 (Africa 70) BUDGET items $ Total project budget 549,000 Total 549,000

Page 208 of 231 Appealing Agency * AFRICAN RESCUE COMMITTEE (AFREC) Project Title Promotion of access to safe water and good sanitation for vulnerable communities in Middle and Lower Juba regions Project Code SOM-09/WS/23217 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to reliable, adequate and safe water supply for vulnerable and water deficit IDP and host community households 2. Improve access to sanitation facilities for vulnerable IDP and host community households 3. Increase awareness on good hygiene and sanitation Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $797,300 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Construct 20 and rehabilitate 50 communal wells and fit hand pumps 2. Construct 1,250 pit latrines 3. Dig 60 waste disposal pits 4. Provide sanitation training and education Outcomes

1. 25,000 people access reliable, adequate and safe water 2. 25,000 people have access to sanitation facilities 3. 4,200 households receive hygiene education and adopt good hygiene practices

African Rescue Committee (AFREC) BUDGET items $ Total project budget 797,300 Total 797,300

Page 209 of 231 Appealing Agency * AGRO-PASTORAL DEVELOPMENT NETWORK (APDN) Project Title Tiyeglow District water sourse rehabilitation Project Code SOM-09/WS/23219 Sector/Cluster WATER AND SANITATION Objectives 1. Rehabilitation of seven water catchments and provision of safe water 2. Provide access to adequate sanitation 3. Improve capacity of stakeholders and communities to monitor and manage water and sanitation facilities after the end of the project Beneficiaries n/a Implementing Partners 1. Local authorities2. Community elders Project Duration Jan 2009 - Apr 2009 Funds Requested $66,315 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilisation 2. Selection and coordination of the relevent stakeholders 3. Identification and selection of the project site 4. Rehabilitation of seven existing water catchments 5. Training on good hygiene and sanitation practices among target communities 6. Setting up water management committees for the target communities 7. Monitoring and evaluation Outcomes

1. Rehabilitation of seven watercatchments 2. Improved access to safe water 3. Improved knowledge of good hygiene and sanitation practices 4. Increased water management knowledge of water management committees 5. Minimise the incidence of water borne diseases

Agro-Pastoral Development Network (APDN) BUDGET items $ Total project budget 66,315 Total 66,315

Page 210 of 231 Appealing Agency * CARITAS (CARITAS) Project Title Supporting emergency preparedness and strenthening livelihoods in rural and IDP communities through water, hygiene and sanitation development in Somaliland Project Code SOM-09/WS/23227 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to clean and safe water by drought and conflict affected populations. 2. Improve access to proper sanitation and hygiene services 3. Improve capacity of key sector stakeholders to manage, maintain and operate water systems including proper planning Beneficiaries n/a Implementing Partners 1. 7 local NGOs (Caritas core partners)2. 4 line Ministries (MoHL, MoWMR, MoE, MoRRR)3. 2 Municipalities (Ganiley and Burao)4. 8 Rural Councils Project Duration Jan 2009 - Dec 2009 Funds Requested $1,000,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Identification of 35 rural communities hosting conflict affected people as well as IDP communities in Gabiley and Burao town (baseline survey, mobilisation, IDP database) 2. Supporting the rehabilitation / construction of 50 shallow wells, 40 berkads, 2 sand storage dams and 250 family latrines of good quality 3. Supporting community based waste management in 35 villages and 2 urban centres, among IDPs and temporary immigrants in particular 4. Supporting WASH in rural primary schools: Hygiene and Sanitation awareness, construction of 5 roof catchements and 5 girl friendly latrines (double cabin) 5. Implemetation of activities to raise Hygiene and Sanitation awareness through media and cultural events; support of public cleaning campaigns in larger settlements 6. Facilitation of H and S behaviour change using participatory methods (PHAST approach) to raise awareness: training and support of key community members i.e. community leaders, youth and women groups, CEC/WASH committees, local artisans, teachers and TBAs 7. Training of 60 village masons on basic building techniques, provision of stakeholder specific PCM training for for 7 local NGOs, authorities from 8 districts and 2 urban centres, and 35 village based development committees 8. Further development of IEC material on hygiene, sanitation, building techniques, community devleopment including HIV and AIDS and gender issues 9. Enhancement of the decision making capacity of stakeholders at all levels (national, regional, district and community level) 10. Assess hygiene behaviours and monitor effectiveness of project activities at community level (KAP study, tracing of trainees) Outcomes

Page 211 of 231 1. Communual water facitlities (50 shallow wells, 40 berkads, 2 dams) and sanitation facilites (250 family latrines) constructed or rehabilitated in 35 villages and 2 urban centres 2. School water and sanitation facilities (5 roof catchments, 5 blocks latrines and SW refuse pits constructed and/or improved 3. Community based Hygiene and Sanitation action plans implemented in 35 villages and 2 urban centres including sensitisation on HIV and AIDS, FGM and human rights 4. Hygiene and Sanitation promotion activities carried our in 35 villages and 2 urban centres using PHAST/CHAST methodologies, awareness through mass media and public cleaning campaigns 5. Technical and managerial skills of 200 key community members e.g. community leaders, youth, women groups, CEC/WASH committees, local masons, school teachers, LNGO staff, helath workers/TBA and local government employees improved 6. Capacity of involved 35 rural communities, 2 municipalities, 7 local NGOs to manage WASH activities in line with governing policies enhanced 7. Accurate population data of 7 rural districts and 2 urban centres established with emphasis on IDPs, drought affected populations

CARITAS (CARITAS) BUDGET items $ Total project budget 1,000,000 Total 1,000,000

Page 212 of 231 Appealing Agency * CENTER FOR EDUCATION AND DEVELOPMENT (CED) Project Title Emergency WATSAN project for IDPs and Pastoralists Project Code SOM-09/WS/23229 Sector/Cluster WATER AND SANITATION Objectives 1. Increase access to safe water through the rehabilitation of water points 2. Extend emergency water supply distribution to vulnerable households along the Afgooye road 3. Improve access to sanitation facilities to 360 IDPs and Host communities households in Galcad District of Galgaduud region through construction of latrines and provision of PHPs training Beneficiaries n/a Implementing Partners 1. Center for Education and Development (CED)2. Community in Galcad district, Galgadud region3. Afgooye road IDPs camp representatives Project Duration Jan 2009 - Dec 2009 Funds Requested $474,109 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of two hand dug wells 2. Drilling of one borehole 3. Procured safe potable water from in-place sustainable water piping system 4. Construction of latrines 5. Capacity Building of Water Management Committee 6. Provision of training for Public Hygiene Promotors Outcomes

1. Households in Galcad district have access to safe potable water 2. Households in Afgooye corridor have access to safe potable water through sustainable water piping system

Center for Education and Development (CED) BUDGET items $ Total project budget 474,109 Total 474,109

Page 213 of 231 Appealing Agency * COOPERAZIONE INTERNAZIONALE - COOPI (COOPI) Project Title Emergency Water, Sanitation and Hygiene Assistance to Disaster Affected Population in South/central and Puntland Project Code SOM-09/WS/23236 Sector/Cluster WATER AND SANITATION Objectives 1. Contribute towards improvement of access to safe water supply and sanitation and promotion of good hygiene practices for IDPs and disaster affected host communities in South/central and Puntland with a special focus on women and children 2. Enhance local communties, civil society partners, authorities and private sector capacity to operate and maintain, monitor water and sanitation facilties Beneficiaries n/a Implementing Partners 1. Local staff2. Local authorities3. Contractors4. National Ngo CCD in Lower Juber and Galgadud Project Duration Jan 2009 - Dec 2009 Funds Requested $1,727,949 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Drill 3 new boreholes in strategic areas that are most affected by water shortage 2. Rehabilitate / repair of 8 mini water supply systems to optimise functionality 3. Rehabilitate / construction of 14 rainwater harvesting catchments (pans, sub-surface dams) 4. Construct / rehabilitation of 68 shallow wells, protect as appropriate and install with hand pumps where necessary 5. Water treatment for al domestic water sources rehabilitated / constructed 6. Conduct training for 55 target communities in management, operation, maintanance and chlorination of water facilities as appropriate 7. Provide tools for sanitation activities and construction of 500 latrines 8. Train 140 people of which 100 are women to become community hygiene promoters and create awareness on transmission of HIV/AIDS virus 9. Social mobilization and information, education, communication (IEC) campaign in hygiene amongst the target population and provide basic hygiene kit for 3000 most vulnerable households Outcomes

1. Access to safe water improved to 15 litres/day/ person for 70,000 disaster affected people in South/central and Puntland 2. One latrine availed and accesible for every 30 persons for 15,000 disaster affected people in the target areas 3. 140 persons trained as community Hygiene promoters (out of which 100 are women) able to disseminate key hygiene messages to 70,000 people and 80% of this target population encouraged to practice good hygiene 4. 55 target communties (IDP settlements and host) trained and able to manage, operate and maintain WASH services

Cooperazione Internazionale - COOPI (COOPI) BUDGET items $ Total project budget 1,727,949 Total 1,727,949

Page 214 of 231 Appealing Agency * DANISH REFUGEE COUNCIL (DRC) Project Title Improving access to emergency and recovery water and sanitation facilities for drought and conflict effected populations in south/central and Puntland Project Code SOM-09/WS/23243 Sector/Cluster WATER AND SANITATION Objectives 1. Increase the access to potable water amongst drought and conflict affected populations 2. Improve personal, household and environmental sanitation 3. Improve humanitarian preparedness, reactivity and response to quick on-set emergency WASH needs Beneficiaries n/a Implementing Partners 1. DRC will implement most activities directly with settlements and communities2. Pending the situation, on selected components DRC will partner up with local government agencies and NGOs3. Scope for partnering with private sector agents will be explo Project Duration Jan 2009 - Dec 2009 Funds Requested $3,276,000 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Provision of potable water 2. Support/improvement of indigenous water storage and management systems 3. Construction and rehabilitation of water sources 4. Training of key stakeholders in water source maintenance and management 5. Promotion of key health/hygiene messaging 6. Distribution of health/hygiene related NFIs 7. Establishment, and use, of pre-positioned emergency stock 8. Construction of latrines 9. Increase access and response capacity by improving DRC security prepardness and response 10. Advocacy on tenure, condition for use of private land with landlords and authorities Outcomes

1. Improved access to potable water 2. Improved personal, household and environmental sanitation 3. Improved timeliness/appropriateness to meet emergency WASH needs

Danish Refugee Council (DRC) BUDGET items $ Total project budget 3,276,000 Total 3,276,000

Page 215 of 231 Appealing Agency * HUMANITARIAN ACTION FOR RELIEF AND DEVELOPMENT ORGANISATION (HARDO) Project Title Suppy Clean Water and Improve Sanitary conditions for Hiran Pastoral Communities Project Code SOM-09/WS/23266 Sector/Cluster WATER AND SANITATION Objectives 1. Increase availability and access to safe drinking water through rehabilitation of 30 exisiting shallow wells for pastoral communities in 10 Hiran villages 2. Promote Sanitation and Hygiene awareness through mobilization and trainings Beneficiaries n/a Implementing Partners 1. HARDO Project Duration Jan 2009 - May 2009 Funds Requested $300,760 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of 30 shallow wells, 17 for livestock watering with three animal troughs and 13 for domestic use with installation of hand-pumps 2. Creation of water management Committees 3. Training of Community Health Workers 4. Training on hygiene and sanitation practices 5. Distribution of hygiene kits and sanitation materials (soaps,female pads,Jerricans,cholorine boxes/sachets., C21) 6. On the job training for maintenance and repair of handpumps Outcomes

1. Mortality and morbidity rate are dramatically reduced as populations use safe and clean drinking wate in handpump installed wells 2. Water shortage problem decreased particularly in dry seasons since many wells rehabilitated and constructed 3. 50% of the populations understand and are aware of water related diseases after getting mobilization and focus training on hygiene and sanitation practices

Humanitarian Action for Relief and Development Organisation (HARDO) BUDGET items $ Total project budget 300,760 Total 300,760

Page 216 of 231 Appealing Agency * UGBAAD (UGBAAD) Project Title Improving rural water sources through cash for work Project Code SOM-09/WS/23283 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to clean water in rural areas 2. Rehabilitate rural water systems through cash for work 3. Improve rural livelihoods through injection of cash to poor households Beneficiaries n/a Implementing Partners 1. Rural/village committees2. District water committees Project Duration Jan 2009 - Dec 2009 Funds Requested $179,100 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabiliation of 15 shallow wells and berkeds. 2. Construction of earthen dams for rainwater harvesting 3. Provision of cash for work to 630 households including Lasanod IDPs in Hudun and Lasanod area 4. Training of rural water committees with emphasis on women being included in decision making Outcomes

1. Improved access to clean water in rural areas 2. Improved livelihoods through cash injection 3. Increased livestock production through rehabiliation of water sources 4. Improved market price through cash injection to markets

UGBAAD (UGBAAD) BUDGET items $ Total project budget 179,100 Total 179,100

Page 217 of 231 Appealing Agency * UNITED NATIONS CHILDREN'S FUND (UNICEF) Project Title Water, sanitation and hygiene assistance for populations in Somalia affected by conflict and disaster (natural and economic) Project Code SOM-09/WS/23289 Sector/Cluster WATER AND SANITATION Objectives 1. Ensure access to safe and sustainable water services for populations vulnerable to and affected by conflict and disaster 2. Ensure access to adequate sanitation facilities and awareness on and adoption of appropriate hygiene and sanitation practices by populations vulnerable to and effected by conflict and disaster 3. Enhance the capacity of authorities and partners for co-ordinated delivery of humanitarian WASH assistance and of local authorities and beneficiary communities to manage, sustain and monitor delivered water and sanitation facilities Beneficiaries n/a Implementing Partners 1. International NGOs2. National NGOs/CBOs, including youth organizations3. National authorities 4. Local authorities5. Other UN Agencies Project Duration Jan 2009 - Dec 2009 Funds Requested $17,153,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Development (drilling) of new water sources, rehabilitation, protection and diversification of existing water sources (boreholes, shallow wells,) 2. Construction and extension of mini water supply systems 3. Emergency water delivery 4. Chlorination of water sources in cholera prone areas 5. Promotion of improved hygiene and sanitation practices and communication on behavior change (incorporating key issues including prevention and management of HIV/AIDS, school attendance, child protection etc.) 6. Distribution of emergency supplies, tools and equipment (chlorine, aqua tabs, chloro floc, soap, wheelbarrows, rakes shovels, jerry cans etc) 7. Construction and rehabilitation of sanitation facilities 8. Support to coordination of cluster partners and authorities to deliver rapid emergency WASH response and reduce overlap/ gaps in WASH activities 9. Development of improved capacity to administer, manage, operate and oversee /monitor water and sanitation facilities and water resources Outcomes

1. Approx. 800,000 people have access and use safe drinking water through rehabilitation, construction and protection of water sources and ensured emergency water supply 2. 500.000 people adopt an appropriate hygiene and sanitation practice to reduce susceptible water borne and water washed diseases through increased awareness 3. Approx 300,000 people use improved access to sanitation facilities at household and school level - with special focus on addressing the needs of IDP populations 4. More effectively coordinated, delivered and monitored humanitarian WASH assistance and closer integration with Health, Nutrition and Education interventions 5. Access to more secure and sustainable water and sanitation services is achieved through enhanced knowledge and at local and community level to operate and maintain water and sanitation facilities, including youth participation in monitoring water quality

Page 218 of 231 United Nations Children's Fund (UNICEF) BUDGET items $ Total project budget 17,153,000 Total 17,153,000

Page 219 of 231 Appealing Agency * INTERNATIONAL RESCUE COMMITTEE (IRC) Project Title Water, sanitation and hygiene promotion assistance for disaster and conflict-affected communities in Mudug Project Code SOM-09/WS/23322 Sector/Cluster WATER AND SANITATION Objectives 1. Ensure access to safe water supply facilities and adequate sanitation facilities 2. Adoption of good hygiene and sanitation practice 3. Enhance the capacity of local communities, civil society partners, authorities, and the private sector capacity to operate ,maintain and management of water and sanitation services Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Aug 2009 Funds Requested $300,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community consultation and mobilisation for participation and representation in programme activities 2. Needs assessment (including gender and protection issues) 3. Construction and rehabilitation of improved water and household sanitation facilities 4. Water treatment 5. Conduct hygiene promotion 6. Provision of hygiene-related NFIs (soap, water containers, sanitary materials, etc) 7. Establish water and sanitation committees taking into account gender 8. "Training of community representatives in water supply operations and maintenance 9. "Training and support of water and sanitation committees in water supply management 10. Monitoring and Evaluation Outcomes

1. Increased access to safe drinking water and sanitation facilities 2. Improved hygiene practices 3. Increased local capacity for operation, maintenance and management of water and sanitation services

International Rescue Committee (IRC) BUDGET items $ Total project budget 300,000 Total 300,000

Page 220 of 231 Appealing Agency * INTERSOS (INTERSOS) Project Title Safe and sustainable water supply facilities for conflict and drought affected communities in rural areas of Bay and Middle Shabelle Regions Project Code SOM-09/WS/23325 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to safe water supplies to drought and conflict affected communities through the rehabilitation of shallow wells and boreholes 2. Improve adoption of good hygiene and sanitation practices 3. Enhance the capacity of local partners and water and sanitation workers, community water management committees) to operate, manage, maintain and monitor water facilities Beneficiaries n/a Implementing Partners 1. SARD NGO (Somali Association for Rehabilitation and Development) in Bay region (for construction activities)2. FARJANO in Middle Shabelle (for construction activities)3. SHEDU in Middle Shabelle (for Hygiene promotion and awarness activities)4. B Project Duration Jan 2009 - Jun 2009 Funds Requested $500,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation/construction of 2 boreholes and 30 shallow wells in 19 targeted rural communities 2. Hygiene promotion activities and provision of NFIs (soap, water containers, chlorine) for hygiene promotion on the bases of identified needs in 19 rural communities 3. Establishment of 19 community gender balanced WES committees to guarantee sustainable use and management of water facilities 4. Community mobilization in 19 locations to enhance community participation and ownership 5. Technical and managerial trainings for 19 community WES committees 6. Provision of materials, equipment, spare parts and tools 7. Hygiene and sanitation awareness raising aimed at minimizing the incidence of water related deseases 8. Selection and training of two caretakers for each water facility (total 38 caretakers) to ensure the necessary maintenance of the infrastructure 9. Assessments and development of activities to promote and support good maintanance and safe use of existing traditional water catchment in targeted rural areas Outcomes

1. Two boreholes and related distribution systems, 30 shallow wells are rehabilitated/constructed in Baidoa, Buur Hakaba, Bardaale,Jowahr, Mahaday and Balcad districts( rural areas) 2. Improve hygiene and sanitation awareness and practice 3. Local capacity developed to maintain the water facility 4. 19 WES committees and 38 care takers are trained on the issues related to wells maintenance, hygiene practices and safe water utilization 5. Good maintanance and safe use of traditional water catchments are promoted and supported

INTERSOS (INTERSOS) BUDGET items $ Total project budget 500,000 Total 500,000

Page 221 of 231 Appealing Agency * ISLAMIC RELIEF (IR) Project Title Water and sanitation enhancement programmes in Somalia Project Code SOM-09/WS/23329 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to clean drinking water and adequate sanaitaion promotion through hygiene education in Lower shabelle, Eastern Sanag and Mudug regions of Somalia 2. Improve management of water facilities by the local communities Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $635,100 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Rehabilitation of 30 communal water sources and catchment pans 2. Chlorination of water sources 3. Construction of 50 Berkads 4. Rehabillitation of broken down hand-pumps 5. Provision of sanitary kits to communities 6. Water trucking activities 7. Institutional management training of the water users groups 8. Construction of latrines Outcomes

1. Improved access to clean drinking water 2. Improved capacity of the local communities to manage and protect water sources/facility 3. Reduction in rates of AWD/water borne diseases among the target groups through improved hygiene practices and continous water treatment

Islamic Relief (IR) BUDGET items $ Total project budget 635,100 Total 635,100

Page 222 of 231 Appealing Agency * MEDAIR (MEDAIR) Project Title Emergency preparedness and rural water supply, sanitation improvement and hygiene promotion for vulnerable communities in Somalia/Somaliland Project Code SOM-09/WS/23340 Sector/Cluster WATER AND SANITATION Objectives 1. Reduce the risk of water related diseases through improved hygiene practices and increase use of safe drinking water and sanitation facilities 2. Build local capacity to use, maintain, and sustain all WATSAN related assets Beneficiaries n/a Implementing Partners 1. Local Staff2. Community members3. Village Committees Project Duration Jan 2009 - Dec 2009 Funds Requested $635,050 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Piloting of technology from other programmes, including manual drilling of shallow wells, rain water collection, piloting of ceramic water filters and slow sand filters to improve quantity and quality 2. Establishment of low cost household latrines (ecosan and traditional) 3. Training of local staff and communities on watsan activities 4. Repair and rehabilitation of shallow wells 5. Community mobilisation on WASH activities 6. Intensive hygiene promotion in vulnerable camps and communities Outcomes

1. Increased access to safe drinking water through rehabilitation of existing shallow wells and other techniques including household level treatment 2. Increased access to sanitation facilities through promotion of low cost latrines 3. Improved knowledge and capacity of the vulnerable community through training onissues related to safe water, sanitation and hygiene 4. Increased knowledge and capacity of local organizations and partner WASH teams

MEDAIR (MEDAIR) BUDGET items $ Total project budget 635,050 Total 635,050

Page 223 of 231 Appealing Agency * NORWEGIAN CHURCH AID (NCA) Project Title Emergency Water and Sanitation interventions in Gedo and Puntland Project Code SOM-09/WS/23358 Sector/Cluster WATER AND SANITATION Objectives 1. Increase access to safe and adequate water supply 2. Increase access to adequate and appropriate sanitation facilities and improve hygiene awareness 3. Improve capacity of 42 community water and sanitation management structures from vulnerable communities in Gedo and Puntland to monitor, implement, operate and manage water and sanitation facilities Beneficiaries n/a Implementing Partners 1. NCA Field Staff2. Water and Sanitation Committees 3. PSAWEN (Puntland Stare Agency for Water, Energy and Natural Resources) Project Duration Jan 2009 - Dec 2009 Funds Requested $996,720 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Community mobilization and provision of hygiene and sanitation training 2. Rehabilitation of 8 Boreholes: Procurement of inputs, construction of tanks and water troughs, installation of pipes and commissioning of works 3. Rehabilitation of 16 Shallow Wells (deepening, apron protection and installation of handpumps) 4. Production of 200 PHAST training tools, training of 84 community PHAST trainers and support for community level PHAST training sessions 5. Prefabrication of 630 pit latrine slabs, mobilization of communities to dig pits and fence off latrines with corrugated iron sheets 6. Training of 294 members of water and sanitation structures/ committees on management of interventions 7. Holding regular monthly monitoring visits, periodic review sessions and regular reporting Outcomes

1. More than 11,000 households access safe drinking water from reliable sources 2. 42 settlements experience clean environment free of exposed human excreta and other unattended solid wastes. 3. Reduce cases of water-borne illnesses especially among vulnerable children under 5 years 4. Increase knowledge and practice of acceptable hygienic practices among community members in 42 settlements 5. Well managed water and sanitation systems at village level established

Norwegian Church Aid (NCA) BUDGET items $ Total project budget 996,720 Total 996,720

Page 224 of 231 Appealing Agency * OXFAM GB (OXFAM GB) Project Title Emegercy water sanitation and hygiene promotion programme South/central and Somaliland Project Code SOM-09/WS/23364 Sector/Cluster WATER AND SANITATION Objectives 1. Ensure access to safe water supply facilities 2. Adoption of good hygiene and sanitation practices 3. Enhance local communities (men and women), civil society partners, authorities, and the private sector capacity to operate and maintain, and monitor water and sanitation facilities Beneficiaries n/a Implementing Partners 1. Hijra in Lower Shabelle and Hiran regions2. Southern Releif Fund in Bay Region3. Havoyoco in Somaliland Project Duration Jan 2009 - Dec 2009 Funds Requested $4,494,397 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Rehabilitation of 12 boreholes including pumps, engine/generator sets and transformer's accessories 2. Rehabilitation of 4 tanks at 20,000 litres, construction of 4 storage tanks of 70,000 litres each and extension of the pumping mains and the distribution network 3. Hydrogeological survey, construction of 12 shallow wells equipped with hand pumps and construction of 7 berkads. 4. Hygiene and santiation awareness and capacity building 5. Construction of 4,000 shared latrine approach and handling along the water chain 6. Community mobilization and sensitisation, training technical training -set up WASH committees - 1,500 members of WES committees, Production of training tools, PHAST training 30 partner staff, Repair kits for 8 boreholes generating sets, environemntal sanitation kits, computers/office support to partners 7. Monitoring and coordination Outcomes

1. Increased access to safe drinking water, sanitation facilities and hygiene promotion 2. Hygiene education to the most vulnerable populations in South central (305,000) and Somaliland (170,000) 3. Capcity building - technical (5) and managerial training (5)

OXFAM GB (OXFAM GB) BUDGET items $ Total project budget 4,494,397 Total 4,494,397

Page 225 of 231 Appealing Agency * OXFAM NETHERLANDS (NOVIB) (OXFAM NETHERLANDS (NOVIB)) Project Title Enhanced community resilience to water and sanitation disaster related shocks for 67,500 IDPs and host communities Project Code SOM-09/WS/23365 Sector/Cluster WATER AND SANITATION Objectives 1. Provision of clean water through rehabilitation and construction of water points 2. Enable the disposal of excreta and solid waste management 3. Promotion of hygiene interventions to reduce disease Beneficiaries n/a Implementing Partners 1. Somali Relief and Development organization (SRDO)2. Women and Child Care Agency ( WOCCA) Project Duration Jan 2009 - Dec 2009 Funds Requested $473,000 Priority Highest Priority Projects Needs See sector response plan.

Activities

1. Quick survey of existing water points, quality and quantity of water 2. Repair and rehabilitateavailable sources of good quality water (including aprons to protect water sources from floods and contamination) 3. Construction of new water wells in areas with no access to water points 4. Construction of toilets and garbage disposal facilities (sensitive to protection issues and gender) 5. Promotion of water treatment, monitoring of chlorine residual levels and safe handling 6. Awareness raising in public health (Adoption of the Oxfam GB PH curriculum) 7. Distribution of sanitary kits 8. HIV/AIDS awareness 9. Formation and strengthening of new and existing WASH management committees (women representation emphasised) 10. Formation and training of trainers in villages, health promoters and supply of training material Outcomes

1. Increased access to safe drinking water 2. Improved disposal of solid waste (300 toilets and 100 garbage pits are constructed) targeting 7,500 persons 3. Improved health and hygiene 4. Improved community capacity to deal with health and hygiene issues including appropriate management of water points

OXFAM Netherlands (NOVIB) (OXFAM Netherlands (NOVIB)) BUDGET items $ Total project budget 473,000 Total 473,000

Page 226 of 231 Appealing Agency * RAHMO (RAHMO) Project Title Access to water for pastoralist households in Mudug Project Code SOM-09/WS/23370 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to water to drought affected households in Mudug 2. Protect Pastoralist Livelihood 3. Implement Food For Work Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $79,000 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Excavation for water reservoir 2. Include messages on HIV/Aids awareness and gender during implementation Outcomes

1. Water reservoir 2. Implement through Food For Work 3. HIV/AIDS and gender awareness raising

RAHMO (RAHMO) BUDGET items $ Total project budget 79,000 Total 79,000

Page 227 of 231 Appealing Agency * RELIEF INTERNATIONAL (RELIEF INTERNATIONAL) Project Title Reduce morbidity and mortality caused by water-borne diseases in Mudug Region Project Code SOM-09/WS/23373 Sector/Cluster WATER AND SANITATION Objectives 1. Improve access to safe water 2. Increase local capacity to run and maintain essential communal assets Beneficiaries n/a Implementing Partners 1. Galkayo Water Company (GWC)2. Somali Women Concern (SWC) Project Duration Jan 2009 - Dec 2009 Funds Requested $691,695 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Construct/rehabilitate 30 water sources 2. Rehabilitate 2 boreholes 3. Rehabilitate/construct 270 pit latrines 4. Rehabilitate/construct 60 waste disposal structures and implement 30 waste disposal campaigns 5. Train 60 community hygiene promoters to disseminate safe hygiene practices to 123,200 community members 6. Train 25 water committees in water source management and maintenance 7. Train 25 GWC employees in water source management and maintenance 8. Train 35 GWC employees in water safety certification 9. Develop GWC's and SWC's basic office infrastructure. 10. Train 2 local partners in financial and operational accountability Outcomes

1. Gain access to water in sufficient quantity and quality 2. Reduce travel distances in search of water 3. Apply sound hygiene practices 4. Manage and maintain their water sources 5. Profit from improved service delivery by local non-state actors

Relief International (Relief International) BUDGET items $ Total project budget 691,695 Total 691,695

Page 228 of 231 Appealing Agency * SAVE SOMALI WOMEN & CHILDREN (SSWC) Project Title Rehabilitation of four boreholes and capacity building Project Code SOM-09/WS/23383 Sector/Cluster WATER AND SANITATION Objectives 1. Provide safe drinking water for human and livestock in Adado district, Galgadud Region 2. Improve local community capacity to enhance environmental health with good hygiene and sanitation practice 3. Establish appropriate sanitation facilities Beneficiaries n/a Implementing Partners N/A Project Duration Jan 2009 - Dec 2009 Funds Requested $246,160 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Mobilise community 2. Purchase project equipment 3. Supervise ongoing activities 4. Through training enhance capacity 5. Prepare progress and financial reports 6. Monitor and Evaluation Outcomes

1. Rehabilitate four boreholes in project sites 2. Four boreholes functional and sustainable 3. Rehabilitate five shallow hand-dug wells 4. Establish sanitation facilities 5. Capacity building training

Save Somali Women & Children (SSWC) BUDGET items $ Total project budget 246,160 Total 246,160

Page 229 of 231 Appealing Agency * SOCIAL LIFE AND AGRICULTURAL DEVELOPMENT ORGANISATION (SADO) Project Title Improvement of water supplies, sanitation and hygiene education for rural and urban populations in south Gedo Project Code SOM-09/WS/23392 Sector/Cluster WATER AND SANITATION Objectives 1. Provide safe drinking water to 5200 urban, rural and IDP households in humanitarian Emergency and Acute food and Livelihood crisis in South Gedo 2. Promote sanitation, hygiene education and practice for 5200 urban, IDP and rural communities IDPs in South Gedo Beneficiaries n/a Implementing Partners 1. Local Authorities2. Local Project Community Committees3. Social-Life and Agricultural Development Organisation (SADO) Project Duration Jan 2009 - Jun 2009 Funds Requested $716,078 Priority NOT SPECIFIED Needs See sector response plan.

Activities

1. Construction of a new urban water supply centre in Bardera town 2. Construction of four water tanks and water distribution centres for IDP communities in four IDP camps 3. Environmental sanitation and hygiene education for urban populations, IDPs and 15 rural villages 4. Renovation of slaughter house in Bardera 5. Rehabilitation of 13 shallow wells 6. Rehabilitation of 10 communal water dams 7. Construction of 225 pit hole latrines 8. Establishment and training of 14 Water Management Commitees in urban and rural target areas. 9. Community mobilisation and establishment of local Community Project Committees (equal female and male representation) 10. Training of hygiene promoters and recruitment of project staff taking into account gender Outcomes

1. Increased access to safe drinking water 2. A sustainable water supply system put in place for urban populations 3. Four water tanks, 13 shallow wells, 10 communal dams and 225 pit hole latrines constructed and renovated in 13 rural villages and four IDP camps 4. Improved environmental sanitation 5. Reduce outbreaks of cholera, diarrhoea and other sanitation related diseases for over 4,850 urban and rural households and 350 IDPs

Social Life and Agricultural Development Organisation (SADO) BUDGET items $ Total project budget 716,078 Total 716,078

Page 230 of 231 Page 231 of 231