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Periodic Monitoring Report Working 2016 Humanitarian Requirements Document – Ethiopia Group

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DRMTechnical Periodic Monitoring Report Working 2016 Humanitarian Requirements Document – Ethiopia Group Covering 1 Jan to 31 Dec 2016 Prepared by Clusters and NDRMC Introduction The El Niño global climactic event significantly affected the 2015 meher/summer rains on the heels of failed belg/ spring rains in 2015, driving food insecurity, malnutrition and serious water shortages in many parts of the country. The Government and humanitarian partners issued a joint 2016 Humanitarian Requirements Document (HRD) in December 2015 requesting US$1.4 billion to assist 10.2 million people with food, health and nutrition, water, agriculture, shelter and non-food items, protection and emergency education responses. Following the delay and erratic performance of the belg/spring rains in 2016, a Prioritization Statement was issued in May 2016 with updated humanitarian requirements in nutrition (MAM), agriculture, shelter and non-food items and education.The Mid-Year Review of the HRD identified 9.7 million beneficiaries and updated the funding requirements to $1.2 billion. The 2016 HRD is 69 per cent funded, with contributions of $1.08 billion from international donors and the Government of Ethiopia (including carry-over resources from 2015). Under the leadership of the Government of Ethiopia delivery of life-saving and life- sustaining humanitarian assistance continues across the sectors. However, effective humanitarian response was challenged by shortage of resources, limited logistical capacities and associated delays, and weak real-time information management. This Periodic Monitoring Report (PMR) provides a summary of the cluster financial inputs against outputs and achievements against cluster objectives using secured funding since the launch of the 2016 HRD. The PMR also describes changes in the humanitarian context where appropriate. The update on the Ethiopia Humanitarian Fund (EHF) provides a detailed funding overview of prioritized projects supported in ‘hotspot’ areas of the country. The PMR complements the HRD and the HRD Mid-Year Review – both documents are available using the below links: https://www.humanitarianresponse.info/en/system/files/documents/files/ethiopia_hrd_2016.pdf and https://www. humanitarianresponse.info/en/system/files/documents/files/ethiopia_hrd_-_mid_year_review_12_august_2016__0.pdf The HRD is structured around three Strategic Objectives: 1) Save lives and reduce morbidity related to drought, 2) Protect and restore livelihoods and 3) Prepare for and respond to other humanitarian shocks, including natural disasters, conflict and displacement. Sector/Cluster Requirements Funded People People Percentage April 2016 Amount | Percentage Targeted Reached Food1 1.1bn 679m 61% 9.7m Round 7 (of 2015, 10.2m 10.2m 100% dispatched Jan 2016) Round 1-5 (2016) 10.2m 10.2m 100% Agriculture 91.3m 70.9m 78% 2.2m 1.5m 68% Education 43.5m2 20.2m 46% 4m 1m 78%(school feeding) NGO partners *269,8173 Federal Ministry 2.9m 43%(learning of Education4 supplies) ES/NFI 24m 14.48m 59% 821,472 303,600 37% Health 60.3 32.5m 54% 3.6m 1.9m 53% Logistics 15.4m 11.8m 76% N/A N/A Nutrition MAM 83.4m 78.3m 94% 2.5m 2.47m 98% SAM 44.8m 48.5m 108% 420,000 297,135 70.7% NGO support to 51.6m Nutrition5 Protection 23.8m 6.6m 28% 2.5m 201,731 8.1%6 WaSH 114.9m 116.3m 101%6 9.6m 13m 136% 1. The Food sector had planned 9 rounds in 2016 but added a tenth round to bridge the gap in the somali region. 2. Requirements were revised after the MYR due to the fact that school feeding which was originally planned for four months was revised and scaled down to three months. 3. Data from previous school year (Jan 2016-Jun 2016) 4. The Government allocated resources to provide school feeding to 2.9 million school children. 5. NGO support to CMAM was not included in the HRD requirements but constitutes a major component of the response, with US$52.6 million in contributions received. 6. The low percentage of beneficiaries reached in Protection is due to the delay in receiving donor funding to implement GBV activities outlined in the HRD and the time it took to recruit and train social workers for five regions and to establish Child Friendly Spaces for CP activities. 02 5 CLUSTER ACHIEVEMENTS Progress towards Cluster Objectives From January to the end of December 2016, the Food Cluster distributed 1,543,574MT of Food food to a maximum of 10.2 million people in 10 People Targeted (HRD) 10.2/9.7 million Rounds of food assistance. In addition, $16.1 People Reached- 10.2/9.4 million million of cash was distributed to 551,222 relief round 7 (of 2015, beneficiaries in 19 woredas in Oromia region, dispatched Jan 2016) six woredas in Somali region and five woredas People Reached- round 10.2 million in Amhara region. In January, the Food Cluster 1-5 (2016) distributed 159,493 MT of relief assistance No. of Donors 17 as part of Round-7, the 2015 bridging round, between the 2015 and 2016 HRD rounds. No.of partners who 3 received funding Food delivery and distribution encountered a FUNDING (US$) number of challenges, including limited woreda Requested Received Percent level distribution capacity, inaccessible roads due Funded to heavy rains, and transportation, warehousing and supply chain challenges. With support from 1.1B 679M 61% the Logistics Cluster and the deployment of NDRMC federal staff members to Afar, Amhara, Oromia and Somali regions, the Food Cluster addressed these challenges and successfully reduced the number of days from the start of a Round to completed dispatch and distribution of food assistance. Funding Donor Recipient US$ Equivalent USA JEOP (CRS, CARE, FH 269,203,700 Ethiopia, Harar and Meki Catholic Secretariats, REST, SCI, WV Ethiopia Government of Ethiopia GOE 97,605,000 USA WFP 41,351,692 United Kingdom WFP 28,223,969 Canada WFP 23,133,876 ECHO + EU delegation WFP 105,206,074 WFP Multilateral WFP 9,000,000 WFP Multilateral WFP 6,001,269 Germany WFP 10,845,986 Japan WFP 5,350,000 Australia WFP 4,458,634 Egypt WFP 1,000,000 Switzerland WFP 2,206,619 Government of Ethiopia WFP 1,491,248 Russian Federation WFP 1,500,000 King Salman Humanitarian Center( Saudi Arabia) WFP 980,000 UN Humanitarian Response Fund WFP 446,807 UNA Sweden WFP 333,022 Private (individuals and organisations) WFP 99,048 Private (individuals and organisations) WFP 30,488 03 Carry-over/Available resource from 2015 WFP 60,595,000 WFP Strategic Resource Allocation Committee WFP 6,800,000 CFGB FHI 2,585,000 CFGB TDA 980,769 EHF WFP 208,114 EHF CRS 244,108 EHF CRS 244,108 Progress towards Cluster Objectives Of the 1.9 million smallholder farming households targeted for seed support in the 2016 HRD Agriculture (1.7 million meher dependent households and People Targeted (HRD) 2.2 million 198,000 belg dependent households), the sector/cluster distributed seeds to 82,520 belg People Reached 1.5 million smallholder farming households and 1.5 million Percent Reached 68% meher smallholder farming households. The Increased needs 59 million Government’s contribution to the sector/cluster No. of Donors 19 amounts to $21 million. To increase sector/ cluster coverage, implementing partners targeted No.of partners who 33 hotspot 1 and 2 woredas, while Government received funding reached beneficiaries in non-NGO targeted FUNDING (US$) areas. Requested Received Percent Funded The sector/cluster mobilized approximately 91.3m 70.9m 78% $13 million to implement livestock interventions EHF:14.1M outlined in the HRD, including treatment of 6.5 million animals, provision of feed to more than 1.1 million, rehabilitation of water points benefitted 52,000 animals, nearly 40,000 livestock were commercially destocked and 27,500 livestocked slaughter destocked. Changes in Context During the mid-year review, the sector revised the number of households requiring meher seeds to 1.7 million households from the 198,122 households targeted in the 2016 HRD. According to the Agriculture Task Force, meher seed requirements were underestimated during the 2016 HRD preparation. While there was a significant contribution by donors in the meher season seed response, the contributions to the livestock sector was minimal. Of the $30 million required by May 2016 to meet livestock sector needs only some $13 million were mobilized.Funding Donor Recipient USD Location Activities Equivalent *EHF Allocation to Various 14,166,437 Seed distribution Agriculture ECHO + EU CARE 6,155,459 Kurfa Chele, Meta, Deder, Seed distribution delegation Fedis, Meta, Deder, Girawa, Chiro Zuria, Girawa, Loka Abaya, Hawassa Zuria, Shebe Dino, Hulla, Ebenat, Jarso, Haro Maya, Fedis, Babile, Mesela, Tulo, Gemechis,Odabultum, Anchar, Doba, Boke Germany GIZ 7,070,707 Aw-bare, Babile, Gursum, Seed distribution Jijiga, Kebribeyah, Shinile, and livestock Dembel, Erer 04 5 ECHO + EU Save the Children 5,285,572 Mareko,Meskan,Sodo,Alaba Seed distribution delegation SP, Shinile, Erer, Ewa, and livestock Chifra, Mile, Dalfagi, Sekota, Ziquala, Abergele, Guba Lafto, Kobo, Sekota, Ziquala, Gaz Gibla, Abergele USA International 1,500,000 Maize and Wheat Improvement Center Japan GoE 330,000 Netherlands FAO 2,267,527 Legehida, Were Ilu, Kalu Seed distribution Legehida, Malka Balo, and livestock Midega-Tola, Meyu, Hawi Gudina, Dasenech (Kuraz), Gnangatom,Hamer, Kelete Awelallo, Telalak, Dewe ECHO + EU ACF - France 1,598,088 Sakota Seed distribution delegation and livestock ECHO + EU OXFAM GB 1,310,990 Aw-bare Kebribeyah Seed distribution delegation and livestock FAO Internal funding FAO 1,166,600 Guba Lafto, Habru, Kutaber, Seed distribution Dessie Zuria, Albuko,
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    AMHARA REGION : Who Does What Where (3W) (as of 13 February 2013) Tigray Tigray Interventions/Projects at Woreda Level Afar Amhara ERCS: Lay Gayint: Beneshangul Gumu / Dire Dawa Plan Int.: Addis Ababa Hareri Save the fk Save the Save the df d/k/ CARE:f k Save the Children:f Gambela Save the Oromia Children: Children:f Children: Somali FHI: Welthungerhilfe: SNNPR j j Children:l lf/k / Oxfam GB:af ACF: ACF: Save the Save the af/k af/k Save the df Save the Save the Tach Gayint: Children:f Children: Children:fj Children:l Children: l FHI:l/k MSF Holand:f/ ! kj CARE: k Save the Children:f ! FHI:lf/k Oxfam GB: a Tselemt Save the Childrenf: j Addi Dessie Zuria: WVE: Arekay dlfk Tsegede ! Beyeda Concern:î l/ Mirab ! Concern:/ Welthungerhilfe:k Save the Children: Armacho f/k Debark Save the Children:fj Kelela: Welthungerhilfe: ! / Tach Abergele CRS: ak Save the Children:fj ! Armacho ! FHI: Save the l/k Save thef Dabat Janamora Legambo: Children:dfkj Children: ! Plan Int.:d/ j WVE: Concern: GOAL: Save the Children: dlfk Sahla k/ a / f ! ! Save the ! Lay Metema North Ziquala Children:fkj Armacho Wegera ACF: Save the Children: Tenta: ! k f Gonder ! Wag WVE: Plan Int.: / Concern: Save the dlfk Himra d k/ a WVE: ! Children: f Sekota GOAL: dlf Save the Children: Concern: Save the / ! Save: f/k Chilga ! a/ j East Children:f West ! Belesa FHI:l Save the Children:/ /k ! Gonder Belesa Dehana ! CRS: Welthungerhilfe:/ Dembia Zuria ! î Save thedf Gaz GOAL: Children: Quara ! / j CARE: WVE: Gibla ! l ! Save the Children: Welthungerhilfe: k d k/ Takusa dlfj k