150 route de Ferney, P.O. Box 2100 1211 Geneva 2, Switzerland

Tel: 41 22 791 6033 Fax: 41 22 791 6506 Appeal e-mail: [email protected]

Coordinating Office Perú

Perú Earthquake - LAPE12

Appeal Target: US$ 392,273 Balance Requested from ACT Network: US$ 375,661

Geneva, July 2, 2001

Dear Colleagues,

A powerful earthquake of magnitude 8.1 on the Richter Scale rocked the south west of Perú on 23 June 2001. The earthquake lasted between thirty seconds and one minute. A tsunami tidal wave subsequently struck along the coastal affecting 2,000 hectares of cropland. Aftershocks continued to occur including three significant tremors between magnitude 6 and 7 and one between magnitude 5 and 6.

The departments of Arequipa, Ayacucho, , and Tacna have been most seriously impacted. It is estimated that 225,000 persons have been affected, and that 80,000 homes have been damaged or destroyed. 115 deaths and 1,529 injured have been reported with a further 53 persons still missing.

The impact of the earthquake has been devastating especially in the rural areas where the houses were built in mud-brick. The population, fearing further danger and destruction, continues to sleep outside although temperatures can fall to 0°C in the higher elevations.

The ACT Members in Perú, DIACONIA, Centro de Estudios y Prevención de Desastres (PREDES) and Lutheran World Relief (LWR) are proposing to provide the following assistance:

· Temporary shelter · Water containers · Blankets · Kitchen sets · for the removal of the debris · Animal husbandry

Perú Earthquake 2 Appeal No. LAPE12

ACT is a worldwide network of churches and related agencies meeting human need through coordinated emergency response. The ACT Coordinating Office is based with the World Council of Churches (WCC) and the Lutheran World Federation (LWF) in Switzerland. For the sake of the urgency the present Appeal includes the proposal from LWR only. The proposals from DIACONIA (approx. U$ 90,000) and PREDES (approx. U$ 370,000) will follow shortly in a Revised Appeal.

Project Completion Date: 31 March, 2002

Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested

US$ Total Appeal Target(s) 392,273 Less: Un-earmarked* Pledges Church World Service, USA 10,000 Anglican Church of Canada 6,612 16,612 Balance Requested from ACT Network 375,661

* Those pledges will be allocated to the 3 Implementing Members, therefore the $16,612 will come in deduction of the overall Appeal target.

Please kindly send your contributions to the following ACT bank account:

Account Number - 102539/0.01.061 (USD) Account Name: ACT - Action by Churches Together Banque Edouard Constant Cours de Rive 11 Case postale 3754 1211 Genève 3 / SWITZERLAND

Please also inform the Finance Officer Jessie Kgoroeadira (direct tel. +4122/791.60.38, e-mail address [email protected]) of all pledges/contributions and transfers, including funds sent direct to the implementers, now that the Pledge Form is no longer attached to the Appeal.

We would appreciate being informed of any intent to submit applications for EU, USAID and/or other back donor funding and the subsequent results. We thank you in advance for your kind cooperation.

For further information please contact: ACT Co-ordinator, Thor-Arne Prois (phone ++41 22 791 6033 or mobile phone ++ 41 79 203 6055) or ACT Appeals Officer, Elsa Moreno, (phone ++41 22 791 6420 or mobile phone ++41 79 608 8133)

ACT Web Site address: http://www.act-intl.org

Perú Earthquake 3 Appeal No. LAPE12

Ms. Geneviève Jacques Thor-Arne Prois Rev. Rudolf Hinz Director ACT Coordinator Director WCC/Cluster on Relations LWF/World Service

Perú Earthquake 4 Appeal No. LAPE12

I. REQUESTING ACT MEMBER

Lutheran World Relief (LWR) - Andean Regional Office (LWR-ARO)

II. IMPLEMENTING ACT MEMBER And PARTNER INFORMATION

Description of ACT Member Lutheran World Relief works in partnership with approximately 150 grass roots, non-governmental and international organizations in 50 countries to respond to emergencies and to promote sustainable development. Founded by U.S. Lutherans in 1945 to assist European refugees after World War II, LWR’s mission is to (a) alleviate suffering caused by natural disaster, conflict or poverty, (b) enable marginalized people to meet basic needs and improve their lives, and (c) promote a peaceful, just, and sustainable global community.

LWR’s partners are international, national, and local non-governmental organizations (NGOs) working at the grassroots level in developing countries, mainly in the Southern Hemisphere. These are organizations with a history of accountability, integrity, and a long-term presence in the communities where they operate. LWR supports its partners through a combination of cash grants, material aid and technical expertise. LWR’s resources build the capacities of local organizations to deliver services that achieve lasting benefits. LWR and its partners provide their services regardless of gender, race, ethnicity, religion or political affiliation.

Over the past five decades, LWR has invested time and resources in developing and maintaining partnerships with organizations that are experienced in responding to the needs articulated in affected areas. LWR’s relief and development strategies focus on mobilization of resources to enable partner organizations to effectively address the immediate and long-term needs of those suffering from poverty, conflict, and disaster. LWR’s commitment is to helping partner organizations in their efforts to respond to emergency situations while supporting their on-going efforts to find durable solutions to problems.

LWR’s Andean Regional Office (LWR-ARO) has been implementing relief and development activities since 1979. With the largest portion of its work in , LWR-ARO is generally dedicated to promoting rural development based on community participation and agro-ecology principles. Over the years, LWR-ARO’s office has responded to a number of emergencies including most recently the 1999 earthquake in Colombia and El Niño from 1997 to 1998.

Description of ACT Member’s Implementing Partners LWR will operate through three counterpart institutions with years of experience and presence in the affected zones of intervention.

AEDES (Asociación Especializada de Desarrollo – Specialized Development Association) has been operating in Peru, specifically the five districts of La Unión, since the eighties. Their principal strengths are collaborating with the local governments in the participatory strategic planning processes.

LABOR (Asociación Civil LABOR – LABOR Civil Association) has worked in rural and urban areas in Moquegua during the past ten years. LABOR has very effectively promoted community participation in local government decision making, and monitored and prevented companies´ contamination and abuse of natural resources.

Perú Earthquake 5 Appeal No. LAPE12

DESCO (Centro de Estudios y Promoción del Desarrollo - Center for Research and Promotion of Development) has worked for more than 25 years promoting rural development in the highest altitude provinces of Arequipa. DESCO has focused its work in this region on animal husbandry for rural families rearing alpacas.

All three institutions participated with LWR on the El Niño emergency program in 1997-1998 and have participated in distributing the Diagnostic Guide of Vulnerability and Risks that incorporates the basic principals for humanitarian response in disaster zones. LWR and its implementing partners also follow the Humanitarian Charter and Minimum Standards in Disaster Response as written by the Sphere Project.

III. DESCRIPTION of the EMERGENCY SITUATION

Background The U.S. Geological Survey reports that, on June 23, 2001, at approximately 3:33 pm local time, an earthquake with a magnitude of 8.1 on the Richter Scale occurred near the Peruvian coastline some 120 miles west of Arequipa or about 375 miles southeast of Lima at 16.15 degrees latitude and 73.40 degrees longitude. A tsunami tidal wave subsequently struck along the coastal department of Arequipa. The earthquake was also felt in northern Chile and Bolivia. Press reports indicate that the earthquake lasted anywhere between thirty seconds and one minute. Consistent with expected seismic activity following earthquakes of this magnitude, aftershocks continue to occur including three significant tremors, including 2 aftershocks between magnitude 6 and 7, and 10 between magnitude 5 and 6. The departments of Arequipa, Ayacucho, Moquegua, and Tacna have been most seriously impacted.

Current Situation The earthquake-struck region of southern Peru is still suffering daily tremors and aftershocks. The population, fearing further danger and destruction, continues sleeping outside although temperatures can fall to 0°C in the higher elevations. People continue to fear tsunamis and further damage to the structures that remain after the powerful earthquake on Saturday. These aftershocks continue to interrupt communication between the regions further slowing the relief efforts.

At the present time, families in the rural areas are beginning to build temporary structures that have been improvised with the materials that could be saved from the rubble. These shelters are used mainly to protect the children and elderly. Communities are also using schools and churches for temporary shelter where available.

The primary assistance thus far has been health care to the injured and sick through various health centers. Food relief as available from international agencies in Peru has been distributed by the National Program of Nutritional Support. However, food preparation conditions are unsanitary and there is a shortage of kitchen equipment and utensils.

The Pan-American Highway is still impassable for heavy vehicles between Lima and Arequipa at kilometer 753. Traffic is also restricted on the bi-national highway between Peru and Bolivia due to two damaged sections between Ilo and Moquegua and Moquegua and Desaguadero.

The earthquake also damaged 2,000 hectares of cropland in the costal province of Camaná used primarily to cultivate onion, squash, potato, corn, wheat and beans. These families have lost their houses and

Perú Earthquake 6 Appeal No. LAPE12 belongings as a tidal wave swept away their community.

The Peruvian government has declared a state of emergency for the three departments of South Arequipa, Moquegua and Tacna and has formed an Executive Emergency Commission. This commission includes the President of the Ministers’ Council, and the ministers of economy, justice, education, health, agriculture, transportation, fishing, and the National Cultural Institute in addition to the President. The President of the Ministers’ Council and the Minister of Economy have been authorized to start negotiations with the World Bank and the Inter-American Development Bank. The Civil Defense Institute will be in charge of receiving the in-kind donations. The government has also opened two accounts in Banco Continental for receiving monetary donations.

Impact On Human Lives The Peruvian Civil Defense Institute is reporting 102 dead, 1,368 injured, 46,470 affected, and 53 missing. These numbers are expected to rise as communications systems are restored and more remote locations can inform of damages. The displacement of residents is of particular concern to local officials as the temperatures in the area are below freezing at night.

Description of Damages LWR proposes to assist 5 districts of the La Unión Province in Arequipa, and three in the Caraveli Province. These provinces are high altitude areas within the Andes. LWR also proposes assistance in the Samegua district in the Mariscal Nieto Province of the Moquegua department, a lower altitude site that has also been severely damaged by the earthquake. All of these districts are very rural, low-income communities isolated from the rest of the department. To reach the majority of these villages, it is necessary to travel by horseback on dirt paths as there are no roads.

Before the earthquake, all of the districts lacked water and drainage systems, and only 40 % of the homes had electricity. The farming families affected by the earthquake principally grow potatoes, grains and some fruits, and own less than 3 hectares of land each.

The earthquake caused a variety of damages. Although some districts have paved streets, many streets have been partially closed to traffic due to land and rock-slides. The agricultural areas have also suffered damages and are covered by a layer of soil and large rocks. The reservoirs have fissures that limit their retention capacity and the irrigation channels have disappeared under the rubble. The water supply has been severely restricted and the little that is available is likely to be contaminated. Between 25 to 80% of the houses, principally constructed of adobe, have collapsed. The personal belongings and kitchen items of the families are buried or trapped in the rubble. Many have only what they were wearing at the time of the earthquake. The majority of families lost their small animals (ducks, chickens, turkeys and guinea pigs) that are an integral part of their diet, and source of family income. Although this is not the rainy season, it is winter and temperatures can fall to 0°C in the higher regions.

Locations for the Proposed Response LWR plans to assist 5 districts in the La Unión Province (Arequipa Department): Quechuaya, Sayla, Tauria, Charcana, and Toro. In the Caraveli Province (Arequipa Department), LWR plans to assist three districts: Chaparra, Quicach, Caraveli. In the Mariscal Nieto Province (Moquegua Department) LWR plans to assist the Samegua District.

Perú Earthquake 7 Appeal No. LAPE12

Disaster and Emergency Statistics

Table 1: Total Population of the Area and the Number of Families Affected

Location Total Number of Population Families Affected LA UNION: Toro 1,400 200 Tauria 350 50 Sayla 380 55 Quechuaya 300 40 Charcana 870 120 Sub Total La Union 3300 465

CARAVELI PROVINCE Chaparra 1,800 180 Quicacha 2,200 220 Caraveli 3,500 350

Sub Total Caraveli 7,500 750

MARISCAL NIETO PROVINCE Samegua 1,500 170

GRAND TOTAL 12,300 1,385

IV. PROJECT GOAL And OBJECTIVES

Goal: To assist 1,385 families affected by the earthquake with the provision of basic living supplies including temporary shelter materials, blankets, kitchen items, water storage containers, tools and small animals in the provinces of La Unión and Caravelí in Arequipa Department and Samagua District in Mariscal Nieto Province in Moquegua Department.

Objectives:

§ Procure and distribute basic relief supplies including wood, plastic, and tin roofing for the construction of temporary shelters, blankets, kitchen items including pots, plates, cups, and spoons, water storage containers, tools including a , pickaxe, and , and small farm animals including guinea pigs, ducks, chickens and turkeys. § Assist 1,385 families, or 6,925 people, through the provision of basic living supplies. § Assist isolated communities affected by the earthquake to which no other NGOs are providing relief assistance. § Provide basic tools for debris removal activities on agricultural land and irrigation systems. § Promote community participation and organization through the distribution of relief supplies.

Perú Earthquake 8 Appeal No. LAPE12

§ Collaborate with other INGOs on the assessment of future rehabilitation initiatives. § Reestablish women’s participation in family income-generating activities and enhance nutrition through the distribution of small animals. § Print and distribute a construction and risk reduction manual to those affected by the earthquake.

V. TARGETED BENEFICIARIES

Number and Type Of Targeted Beneficiaries LWR plans to assist 1,385 families (approximately 6,925 people). It is estimated that each family consists of five members (2 adults, 3 children).

LWR will assist the poorest farming families in the designated areas. Generally the districts cover a large geographic area that is sparsely populated. Most communities have small town centers that are surrounded by agricultural land.

Criteria Utilized In Beneficiary Selection The priority areas of intervention are very remote and isolated, and have been severely damaged by the earthquake. Within these areas, LWR will work with the populations that have been most affected and have the most limited ability to recover due to their limited economic situation, including single parent families, the elderly and children.

Number of Targeted Beneficiaries According To Proposed Assistance The total number of beneficiaries is 1,385 families or approximately 6,925 people.

Table 2: Relief Items to be Supplied

Relief Item Number Temporary Shelter Supplies 1,385 units Blankets 3,465 Kitchen Supplies 1,385 units Water containers 1,385 Kits 620 units Small Farm Animals 1,385 units

VI. PROPOSED EMERGENCY ASSISTANCE And IMPLEMENTATION

Description of Assistance LWR, as mentioned above, plans to assist 1,385 isolated families with basic relief supplies. In this region it is estimate that 6,925 people are most affected. During the initial phase of the project attention will be given to distribution of relief supplies. After the immediate needs are met, LWR plans to begin implementation of a rehabilitation project designed to convert the temporary shelters into permanent earthquake resistant houses and clear irrigation systems needed for the livelihoods of the rural agricultural communities.

Project Description per Activity

Temporary Shelters: LWR will provide materials to build 1,385 temporary shelters of approximately 20

Perú Earthquake 9 Appeal No. LAPE12 square meters constructed of wooden cross and support beams that will support a roof of corrugated tin and walls of thick, colored, laminated plastic. The wood and laminate will be reused during the construction of the permanent housing. One temporary shelter will be constructed for each family (estimated family size is five people).

Blankets: LWR will distribute 3,465 blankets, or roughly one blanket for every two people to protect them from the winter temperatures.

Kitchen Sets: LWR will distribute 1,385 kitchen sets, or one per family. Given the long distances between these families in these rural areas, each family prepares its own meals. Each set will include two pots, six plates, six cups, six spoons, and one serving spoon. This will replace kitchens items buried in deep rubble.

Water containers: LWR will distribute on plastic container per family. Each container can hold up to 80 liters so that the families can collect and store potable water. This is particularly important to prevent the spread of diseases which are often prevalent after a disaster.

Tools: LWR will distribute 620 tool sets to the communities, based upon their total population. The tools will be used to clean the layers of soil and boulders covering belongings, irrigation systems and agricultural fields. Each set will include one shovel, one pickaxe, one crowbar and one wheelbarrow, one hammer, nails and wires. Tools will be community property and usage will be managed by community leaders.

Animals: LWR will provide 1,385 groups of small animals; one set per family. In the higher altitudes, families will receive guinea pigs and chickens which are more resistant to the cold temperatures. In the lower altitudes, families will receive chickens, and ducks. Each family will be given several animals, both male and female, to be used for reproduction.

Table 3: Cost Breakdown of Relief Sets

Set Items Cost per Number of Total Set Unit/Bag Pieces/Set Cost (Soles) Temporary Shelter Set: Wood 42 1 42 Plastic 70 1 70 Matting 138 1 138 Corrugated Tin Sheets 126 1 126 Wire 18 1 18 Nails 18 1 18 Tar or Pitch 18 1 18 Cement 35 1 35 Gravel 35 1 35 Total Shelter Sets: 500

Kitchen Sets: Cooking Pots 21 2 42 Cups 3.50 6 21 Plates 3.00 6 18 Spoons, eating 1.25 6 7.50

Perú Earthquake 10 Appeal No. LAPE12

Spoons, serving/cooking 11.50 1 11.50 Total-Kitchen Sets: 100

Tool Sets: Wheelbarrow 90 1 90 Pickaxe 21 1 21 Shovel 20 1 20 Hammer 17 1 17 Crowbar 32 1 32 Nails and Wires 20 1 20 Total-Tool Sets: 200

Animal Sets: Guinea Pigs-female 20 * See note Guinea Pigs-male 20 * See note Chickens-female 20 * See note Chickens-male 25 * See note Duck-female 25 * See note Duck-male 20 * See note Total-Animal Sets: 140

*Note: A combination of animals appropriate to the region, climate, and traditional practices will be given to each family with a total value of Soles 140 per set. At least one female and one male of reproductive age will be provided.

Implementation Description Per Activity

1. The first step will be to review and update the number of affected families in each community. AEDES, DESCO and LABOR will assign personnel to assist with this process in each community. 2. LWR will open accounts in the names of each of the three implementing agencies at the Banco de Crédito for ACT monies. 3. LWR, with the assistance of the agencies, will procure the relief supplies as mentioned above. 4. In coordination with the local community organizations, LWR will deliver the first set of relief materials including the blankets, kitchen sets, water storage containers, tools and animals. One person from either AEDES, DESCO or LABOR will be present at the time of delivery of the materials procured with ACT funds. 5. LWR will print and distribute construction and risk reduction manuals to all communities. 6. AEDES, DESCO and LABOR will report monthly to LWR. Reports will include documentation of funds received, supplies procured and photographs of the progress. 7. Each institution will contribute to a final report and evaluation of the relief activities phase at the end of September. A final report will also be written at the end of March when rehabilitation activities are completed. This report will include lessons learned during the relief and rehabilitation phases of this project.

Transition From Emergency LWR has already begun the initial planning for the rehabilitation phase. Projects will include strong

Perú Earthquake 11 Appeal No. LAPE12 earthquake resistant housing utilizing materials distributed during the relief phase, and cleaning and repair of water reservoirs and irrigation channels. It is estimated that these projects will take approximately six months bringing the total implementation period for relief and rehabilitation to nine months. A revised appeal with detailed activities will be made available shortly.

Perú Earthquake 12 Appeal No. LAPE12

VII. PROJECT ADMINISTRATION, FINANCE, MONITORING, REPORTING

Project Administration LWR-ARO Regional Representative carries overall responsibility for the implementation of all project activities as implemented by AEDES, LABOR and DESCO in Peru. However, the Regional Representative will delegate responsibilities to various staff persons within LWR and each of the three implementing agencies.

As stated in LWR’s mission and capacity statement, LWR works through local implementing partners in order to build the indigenous capacity of the respective country to respond to emergencies and development issues. During implementation, AEDES, LABOR and DESCO will carry out project activities and will prepare progress reports for LWR-ARO. LWR as project holder will be responsible for ensuring that the project is implemented correctly and meets the stated objectives.

LWR-ARO will coordinate any changes in appeal activities with LWR headquarters in Maryland, USA. Headquarters will be responsible for assisting the ARO office with reporting and communication with the ACT Coordinating office in Geneva. LWR is aware that as project holder it is responsible for ensuring the proper use of resources from ACT.

Project Finance Management and Controls LWR will monitor the contributions and expenditures through monthly review of financial reports from the three implementing agencies. Occasional visits to the project sites will be conducted to relate project reports to activities on the ground. LWR will closely monitor the progress of the project.

An external audit of this program will be carried out after implementation of project activities is completed.

Project Monitoring Procedures Project monitoring will take place through written reports from the implementing agencies and field visits by LWR staff. LWR and the implementing agencies will jointly monitor the activities to ensure that project objectives are achieved. Monitoring will be a continuous process aimed at taking corrective measures and ensuring that the project objectives are met. Regular monitoring will be conducted through monthly, quarterly, and final reports. During all phases of implementation, LWR and its partners will promote active participation of the communities/beneficiaries.

VIII. IMPLEMENTATION TIMETABLE

Project Assessment, Start-Up, Implementation, Close-Out, Transition From Emergency Relief supply procurement and distribution: June 25, 2001 through September 30, 2001 (3 months).

It is estimated that rehabilitation activities (to follow in appeal revision) will follow from October 1, 2001 through March 2002 (6 months).

Total Implementation for relief and rehabilitation activities is 9 months.

Perú Earthquake 13 Appeal No. LAPE12

IX. COORDINATION

ACT, Government, International Agencies, Other NGOs LWR, a member of the ACT Committee in Peru and the International Donors Committee of the National Civil Defense Institute, is coordinating with its local counterparts including PREDES, Diaconia (an NGO linked to the Peruvian Lutheran Church) other civil society organizations, and government officials to ensure that there is no duplication of services and to ensure that the needs of the survivors are met. LWR has also contacted United States Office of Foreign Disaster Assistance and will maintain coordination with all other local, international, and government agencies, as well as local governments, throughout the implementation period.

To date, PREDES, Diaconia and LWR have shared information regarding the earthquake, damages, and needs. Together they have also identified the most economical ways to procure and transport materials. Additionally, they have discussed and understand each others’ proposed work, and have taken care to guarantee that there will be no duplication of efforts in the selected geographic areas. In fact, each organization will be working in a distinct geographic area. All three organizations will be meeting the week of July 1 to discuss and clarify how to coordinate information sharing and lessons learned, and guarantee timely and quality reporting to ACT.

Norwegian Church Aid (NCA) is planning to dispatch a water and sanitation engineer to assess the damage and rehabilitation needs to the local irrigation systems. The engineer will be working with LWR and our partner agencies for the two weeks of July 2001. LWR is currently in consultation with other NGOs in Peru to discuss the possibility of the engineer’s staying on for an additional time period to assess damages/needs in their communities as well.

X. BUDGET

Description Type of No. of Unit Budget Budget Unit Units Cost Soles Soles USD

DIRECT ASSISTANCE Emergency Relief Assistance Shelter materials Set 1,385 500.00 692,500 192,361 Water containers Unit 1,385 35.00 48,475 13,465 Tools Set 620 200.00 124,000 34,444 Blankets Each 3,465 35.00 121,275 33,688 Kitchen utensils Set 1,385 100.00 138,500 38,472 Animal husbandry Set 1,385 140.00 193,900 53,861 Sub Total 1,318,650 366,292

MATERIAL TRANSPORT, STORAGE, WAREHOUSING AND HANDLING Materials Transport Cost from Arequipa to Cotahuasi Trip 1 2,000.00 2,000 556 Cost from Arequipa to Caraveli Trip 1 2,000.00 2,000 556 Cost from Arequipa to Samegua Trip 1 1,000.00 1,000 278 Cost from Lima to Arequipa Trip 1 3,500.00 3,500 972 Sub Total 8,500 2,361

Perú Earthquake 14 Appeal No. LAPE12

Description Type of No. of Unit Budget Budget Unit Units Cost Soles Soles USD

PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support Field coordinator Month 3 6,475.00 19,425 5,396 Emergency program assistant Month 3 1,208.00 3,624 1,007 Advisor AEDES Month 3 3,150.00 9,450 2,625 Advisor LABOR Month 3 3,150.00 9,450 2,625 Advisor DESCO Month 3 3,150.00 9,450 2,625 Accountant Month 3 2,000.00 6,000 1,667 Staff Travel - Regional Travel Airfare for roundtrips Lima-Arequipa Trip 5 525.00 2,625 729 Per diem for food and lodging Day 25 140.00 3,500 972 Staff Travel - Local Travel Bus travel (roundtrips) Arequipa to Caraveli Trip 3 100.00 300 83 Bus travel (roundtrips) Arequipa to Moquegua Trip 3 100.00 300 83 Bus travel (roundtrips) Arequipa to Cotahuasi Trip 3 100.00 300 83 Per diem for food and lodging - Caraveli Day 5 70.00 350 97 Per diem for food and lodging - Moquegua Day 5 70.00 350 97 Per diem for food and lodging - Cotahuasi Day 5 70.00 350 97 Office Operations Office rental in Arequipa Month 3 350.00 1,050 292 Office rental in Moquegua Month 3 300.00 900 250 Rental of computer - Arequpa Month 3 350.00 1,050 292 Photocopies Month 3 50.00 150 42 Communications Telephone and fax Month 3 500.00 1,500 417 Email Month 3 70.00 210 58 Postage Month 3 100.00 300 83 Sub Total 70,634 19,621

AUDIT AND EVALUATION Audit of ACT appeal funds Lump sum 14,400.00 14,400 4,000

TOTAL EXPENDITURE AND REQUEST TO ACT NETWORK 1,412,184 392,273