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ETHIOPIA HRF Update December 31, 2015

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ETHIOPIA HRF Update December 31, 2015 ETHIOPIA HRF Update December 31, 2015 Back 2015 2015 Under Projected No. of Supported Income Allocations Review funding in Projects - 59 hand • UN - 4 • US$ 64.1 • US$ 29.1 • US$ • NGOs - 55 million million million • US$ 35 million 2015 Total Income US$ (million) Balance from 2014 7.1 2015 Donors Contributions US$ (million) 2015 HRF Allocations by Sector United Kingdom (DFID) 43.2 Norway 0.7 16,000,000 Ireland 4.0 Switzerland 3.1 14,000,000 Sweden 0.7 12,000,000 Netherlands 5.3 10,000,000 Total Income 64.1 8,000,000 6,000,000 2015 Pledges US$ (million) 4,000,000 Denmark 2.9 2,000,000 Total 2.9 0 Nutrition WASH Protection EFSL Health Agriculture common Services 2015 Allocations US$ (million) Applications completed 23.2 * Applications under Approval/MoU process 5.0 Application waiting for HC's endorsement 0.0 2015 HRF Allocations by Region OCHA HQ Overheads (estimate) 0.8 8,000,000 Total Allocations 29.1 7,000,000 6,000,000 Funding in Hand 35.0 5,000,000 4,000,000 3,000,000 2,000,000 Applications Under Review US $ (million) 1,000,000 Applications under consideration 0.0 0 Estimated PSC 0.00 Total 0.0 Projected funding in hand 35.0 N.B: Please note that the figures are as per the Ethiopia office management accounts record. Back Back ETHIOPIA HRF Update December 31, 2015 Back Deliverables as per indicators identified in applications funded in 2015 Nutrition Allocated budget = US$ 13,988,857 A Total of 69,062 SAM children ; 186,692 MAM children & 189,620 pregnant and Lactating mothers will be treated; a total of 16,714 TSFP beneficiaries will be targeted; 1,673 OTP and 388 SC sites will be rehabilitated;13,683 caretakers of SAM children will receive nutrition education; 2,651 HEW& HW; 274 MOH staff; 84 Food Distribution Agents will be trained Support to Nutrition Supply pipeline: HRF has supported UNICEF for the central procurement of 17,974 cartons of RUTF for the treatment of 19,971 SAM children; HRF supported WFP to procure 1,655mt of CSB+ and 300mt of Vegetable Oil WASH Allocated budget = US$ 4,424,182 73,431 individuals will receive 20 Liter of water per day; 112,227 HHs will receive water treatment chemicals; 81 non functional water facilities will be rehabilitated; 9 boreholes will be rehabilitated; 5 water schemes will be constructed; 8 cisterns will be constructed; 9 ponds will be constructed; 109 Shallow wells will be rehabilitate;45 hund dug wells will be rehabilitated; 16 deep well hand pumps will be rehabilitated; 4 Birkas to be rehabilitated; 1 roof harvesting will be constructed; 11 health posts and 6 health centers will have access to clean water; 16 water storage tankers; 19,909 Jerry cans will be distributed; 33 Plastic Rotos will be provided; 307,260 PUR will be distributed; 7,700 bars of soap will be distributed; 51 WASH committee will be established ; 511 WASH committee will receive training; 518 WASH committee members will be trained; 147 HDA leaders and 38 HEWs and HPs will be trained on S&H promotion in emergency trainings; 8 water system caretakers will receive refresher training; 3 Cattle trough will be constructed; 27,900 Livestock will have access to water Health Allocated budget = US$ 1,037,610 A total of 5,840,290 measles vaccine will be procured to cover 5,309,347 million (6 months to 59 months) children targeted in the 273 nutrition hot spot woredas; 8,000 Scabies affected beneficiaries will be targeted for scabies treatment. AGRICULTURE Allocated budget = US$ 3,571,333 Livestock 16,400 livestock will be targeted for fed; 132,200 livestock treated against infectious disease, internal and external parasites;18 CAHWs and AHA trained;400cows/heifers receive concentrate and grass Seed 51,740 farmers (10,934 female headed and 30,806 Male headed households) will be provided with 12,635 quintals of wheat;6,225 quintals of Haricot seed; 280 quintals of Sorghum seed and 641 quintals of teff seeds to cover 16,250 hectars of land EFSL Allocated budget=US $ 2,316,217 4,500 HHs will receive cash income through cash for work and 360 HHs will receive direct cash transfer; 3 Ella's rehabilitated; 3 ponds upgraded; 200 hectare of land rehabilitated 850 individuals will receive support through small business initiatives; the project will support biogas production for sustainable energy supply. A total of 848 HHS will be benefited from lactating goats; 2,210 quintals of concentrated feed will be distributed; Rehabilitation of 5 strategic water points; 3 government vaccination campaigns targeting 4,000 HHS; 7,200 animals will be treated; at least 8 village Community Banks will be established and will be provided with trainings; 10 CAHWS will receive training PROTECTION (RESPONSE TO REFUGEES) Total Allocated budget=1,937,360 Construction of Child and Youth Friendly Centers Allocated budget = 140,958 One CFS constructed, furnished with the necessary equipment, and functional in Shimelba Camp; ECCD centers in Shimelba, Adi Harush, and Hitsats Camps improved with newly constructed facilities. Emergency Shelter and NFI Allocated budget = 1,030,118 270 single standing family shelters will be constructed; 5,000 Jerry can of 20 L; and 8,150 Jerry can of 10L; 5,000 sleeping mat; 10,400 Kitchen set; 2,000 bucket; heavy duty plastic and 5,000 wool blanket will be distributed WASH Allocated budget= 473,489 75 family latrines with shower will be constructed; 7 tap stands will be constructed; 58 refugee incentive water care takers will receive capacity building training; 21 refugee incentive water system caretakers will receive refresher training; 16 refugee tap stand attendants will receive refresher training; EDUCATION Allocated budget= US$ 122,913 EFSL Allocated budget= 169,882 850 individuals will receive support through small business initiatives; support biogas production for sustainable energy supply. PROTECTION (RESPONSE TO IDP) Total Allocated budget = US$ 249,986 Emergency Shelter and NFI Allocated budget= 29,998 A total of 2,447 HHs will receive NFI; 2,850 Children will receive one set of clothing WASH Allocated budget=92,495 Distribution of water purifying agents for 3 months for 19,480 beneficiaries; Protection of 2 Water Sources; Establishment and training of 2 Emergency WASCHO committees comprising of 7 members; Conduct 18 hygiene and Sanitation awareness sessions Seed Allocated budget= 84,995 2,447 households will receive vegetable seeds tomatoes, cabbage, onions and Haricot Beans as well as agricultural tools (hoe and rake); Health Allocated budget=42,498 2,447 HHs will be provided health service Common Services Allocated budget = US$ 738,357 To carry out medical and Security evacuations Utilization of contracted hours Number of humanitarian workers transported on a monthly basis ETHIOPIA HRF Update December 31, 2015 Back Allocations - Applications Completed Since 2014 Ref Agency Sector Location Amount (US$) 486 NRC ES, FSL Tigray region, Hitsats, AdiHarushi and MaiAyini refugee camps 700,000 487 NRC NFI Tigray region, Hitsats, AdiHarushi and MaiAyini refugee camps 500,000 488 IMC Nutrition &WASH Oromia region, East Hararghe Zone, Midega Tola, Meyu Muluke, Kumbi, Fedis, Gursum and Chinakson Woredas 377,079 489 IRC WASH, EDU Tigray region, Shire camps 737,360 490 SCI FSL Somali region; Shabelle zone; Kalafo and Mustahil Woredas 289,561 491 HelpAge EFSL Oromia region; Borena Zone; Dillo, Dire and Miyo Woredas 465,126 492 Plan International Nutrition Amhara egion, Telemt woreda 128,193 493 CARE WASH Oromia region; Borena zone, Moyale, Bule Hora, Teletele and Yabello Woredas 348,947 494 ACF WASH Oromia region; Borena zone, Miyo and Dhas Woredas 213,063 495 Concern Nutrition Amhara region; North Gondar Zone; Janamora Woreda 162,240 496 IMC WASH Oromia region, Shalla, Arsie Negele, and Shashemen Zuria woredas of West Arsi Zone, 295,228 497 UNICEF Nutrition Countrywide 999,753 498 WFP CSB (Nutrition) Countrywide 1,501,023 Tigray region, Central Zone, Tanqua Abergele and Kola Temben Woredas and North Western Zone, Tslemti 499 Concern Nutrition Woreda 227,359 SNNPR, Sidama Zone, Boricha Woreda, Oromia Region, West Hararge Zone, Daro Lebu, Anchar, Doba, Loka AbayaBurka Dimtu, Oda Bultu, Hawi Gudina 500 GOAL WASH Woreda, West 258,000 501 PIN WASH SNNPR, Halaba Special Woreda, 336,792 502 Plan International Nutrition Amhara region, Telemt woreda 168,716 503 GAA WASH,AG Afar region, Elidaar, Dubte, Afdeera & Bidu 408,551 504 Trocaire Cafod FSL Oromia region, Borena Zone, Moyale & Miyo Woredas 299,998 505 ACF Nutrition Amhara Region , Gazgibla and Abergele woredas, Wag Himra Zone, 185,255 506 SCI Nutrition Afar region, Afdera, Erebti, Berhale and Dalol of zone 2 and Dubti and Elidaar of zone 1 285,630 507 CARE Nutrition Amhara region, South Gonder Zone, Ebinat woreda 72,831 508 GOAL NFI,WASH, Seed &Health Oromia region, Yeti Kebele, Anfilo woreda, Kellem Wellega zone 249,986 509 COOPI WASH Oromia region - Zone: Bale, Woreda, Dawe Qachen, Raytu and Sewena 395,317 510 VSF G FSL Afar region, Zone 2, Aba’ala, Erebti and Berehale district 332,769 511 IMC WASH, Nutrition Amhara region, South Gondor Zone (Lay Gayint Woreda) and North Wollo zone (Meket woreda) 230,941 512 VSF S Agriculture, WASH Somali region, Siti Zone, Shinile, Hadagela, Ayisha and Dambal Woredas 377,668 513 WV Nutrition, WASH & EFSL Oromia region, Arsi (Jeju); East Hararghe (Melka Bello) 280,000 514 ACF Nutrition & WASH Gambella region, Wantawo, Jikawo, Mekoye and Lare Woredas 157,450 515 GAA Nutrition & WASH Afar region: Zone 1(Kori); Zone 3 (Gala’alu and Ami Bara ) 382,075 516 Concern Nutrition Amhara region, North Gondar zone (Debark and Wogera Woredas) of
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