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HRF Master File 2016 ETHIOPIA Humanitarian Fund Update December 8, 2016 Back 2016 2016 Under Projected No. of Supported Income Allocations Review funding in Projects ‐ 80 hand • UN ‐ 14 • US$ 81.4 • US$ 74 • US$ 0.7 •NGOs ‐ 66 • US 6.6 million million million million 2016 Total Income US$ (million) Balance from 2015 35.0 Saving from prior period 0.3 2016 Donors Contributions US$ (million) 2016 EHF Allocations by Sector United Kingdom (DFID) 27.3 Denmark 4.4 25,000,000 Australia 3.0 Sweden 1.0 Switzerland 1.0 20,000,000 Germany 2.3 Korea 0.5 15,000,000 OFDA 6.7 10,000,000 Total 81.4 5,000,000 2016 Pledges US$ (million) 0 Ireland 2.0 Total 2.0 2016 Allocations US$ (million) Applications completed 71.9 * Applications under Approval/MoU process 0.0 2016 EHF Allocations by Region Application waiting for HC's endorsement 0.0 25,000,000 OCHA HQ Overheads (estimate) 2.2 20,000,000 Total Allocations 74.0 15,000,000 Funding in Hand 7.4 10,000,000 5,000,000 Applications Under Review US $ (million) Applications under consideration 0.7 0 Estimated PSC 0.02 Total 0.7 Projected funding in hand 6.6 N.B: Please note that the figures are as per the Ethiopia office management accounts record. ETHIOPIA EHF Update December 8, 2016 Back Deliverables as per indicators identified in applications funded in 2016 Nutrition Allocated Budget = US$ 22,724,562 Beneficiaries 27,845 SAM 59,490 MAM 43,803 PLW OTP/SC 1,062 OTPs to be established 248 SCs to be established Training 1,304 Health Extension Workers 1,525 Government staff 19,219 Health Development Armies 281 Community volunteers WASH Allocated budget = US$ 17,988,185 Construction 16 boreholes, 91 Hand dug wells, 30 communal latrines, 54 Institutional latrines with hand washing facilities, 88 roof water harvest structure, 6 water outlets, 5 cattle trough Rehabilitation 58 Boreholes, 139 Hand dug wells, 15 traditional wells, 55 non-functional water schemes (not specified), 44 springs to be expanded Training / Awareness 588 WASH committee to be formed, 99,696 community members to be trained, 2,799 Health Extension Workers trained Distribution 46,576 Jerry Cans, 5,549 hygine kits, 236,415 bars of soap, 7.5 million sachets of pur, 84,684 bottles of Whuagar, 85,860 strips of aqua tab, 300 sanitation kits, 296 CTC Kits and 43 DDKs Agriculture Allocated budget: US$ 14,170,728 Beneficiaries 247,607 House Holds to receive: 8,486 QT of maize;8,357 QT of Haricot bean;219 QT of Horse bean,922 QT of Cheick pea, 4,297 QT of barely, 3,650 QT of Irish potato, 41,193 QT of Wheat, 4,585QT of Teff, 50 QT of Masho Seed, 247 QT of Sesame, 12 QT of Onion Seed, 310 QT of lentil, 2,718 QT of Sorghum, 2,547 mung bean seeds, 5,760 QT of various types of seed Training 1,710 farmers to be trained Health Allocated = US $ 8,579,154 Scabies 200,000 cases of scabies to be treated 6,000 hygiene kits to be distributed 1,872 health workers to be distributed 19,488 to receive access to safe water Awareness/trainings 7.8 million people targeted through multimedia messages 5,000 awareness creation sessions to be organized 80 government staff to be trained Acute Watery Diarrhea (AWD) 13 treatment centre managers will be deployed to oversee AWD case management 260 Personal protetive equipment to be procured 15 Diarrheoea Disease Kits (DDK) to be procured 2 Water Quality Kits to be procured Printing of Case Management Guidelines and Procurement of laboratory reagents Awareness/trainings 200 people to be provided orientation on surveillance, laboratory procedures and appropriate funeral practices for cholera deaths 375 Health Extension Workers and Health Development Armys on Acute Watery Diarrhea NFI/ES Allocated budget = 5,576,529 24,396 NFI kits to be distributed 24,793 dignity kits to be distributed Education Allocated budget = US $ 282,687 13,000 students to receive education materials 2,800 school children to get access to education 20 temporary learning spaces to be established Protection Allocated budget = 782,686 500 unaccompanied and separated children to be identified, registered, and reunified with their families/provided with alternative care 140 para social workers and community volunteers to be trained 2,470 women/girls to receive sanitary materials 370 rape treatment materials to be prepositioned 7,000 women/girls to participate in the temporary women friendly sessions Logistics Allocated budget= US $ 2,550,584 35 Mobile Storage Units (MSUs) to be installed in hub and woreda locations, 3,256 tonnes of food to be transported ETHIOPIA EHF Update December 8, 2016 Back Allocations - Applications Completed Since 2016 Ref Agency Sector Location Amount (US$) 2,258 IR WASH Afar Region, Zone 4, Teru, Awra and Yalo 443,873 2,297 ACF WASH Amhara, Wag Hamra zone, Abergele, Sekota and Ziquala 499,380 2,310 CRS WASH Amhara Region, Waghimira Zone, Gazgibla and Sekota 499,995 2,263 WVE WASH Amhara, Jille Timuga and North Shewa zones, Jille Timuga and Ephrata 476,580 NCA WASH Amhara Region, North Shewa Zone, Ankober, Berehet, Minjar Shenkora) and Oromia Region, East Hararghe Zone , Deder & 492,150 2,289 Meta COOPI WASH Oromia, Guki zone., Gorodola 348,449 2,291 2,268 GOAL WASH Oromia Region, West Hararghe Zone, Sidama Woreda 493,938 2,292 OXFAM GB WASH Oromia, West Arsi zone, Shalla and Siraro 499,905 IRC WASH SNNPR, Gamo gofa, Shalla and Siraro 497,986 2,242 WVE WASH SNNPR, Hadiya zone, Quacha Birra and Shasego 470,642 2,266 2,309 DRC WASH Somali Region, Fafan woreda, Gursum and Babile 498,815 WVE WASH Tigray, Eastern and Southern zone, Saese Tseadamba, Enderta & Saharti Samre 466,470 2,267 WVE WASH Tigray Region, Southern Tigray, Raya Alamata woredas 330,116 2,293 GOAL Seed Oromia region, West Arsi zone (Siraro), West Harerge zone (Boke, Goba Koricha, Hawi Gudina, Daro Lebu); SNNPR, Hadiya 1,501,165 2,315 zone (Misrak Badawacho), Sidama zone (Boricha) UNICEF Protection & Education Afar region, Zone 1 (Mile, Kurri, Adaa'r, Elidar), Zone 2 (Afdera, Erebti, Berahile, Bidu), Zone 3 (Bure Mudaytu), Zone 5 565,373 2,296 (Hadelela); Somali region, Siti (Afdem, Shinile, Miesso, Erer) IR Nutrition Afar region, Zone 4, Teru, Awra and Ewa woredas 289,773 2,227 CARE Nutrition Amhara Region, South Gondar Zone, Ebinat Woreda 149,299 2,123 2,269 WVE Nutrition & WASH Oromia Region, East Shewa Zone, Boset and Adama 335,016 OGB WASH Afar Region, Zone 2, Erebti districts, Zone 5 Dewe, Zone 5 Simurobi Gele'alo 462,853 2,237 2,303 ADRA WASH Somali Region, Shebele Zone, Kelafo woreda 266,352 NRC WASH Somali Region, Afde, Erer & shinile 496,463 2,323 2,294 REST WASH Tigray Region, Sourther Zone, Rayazebo woreda 513,641 2,217 SC WASH Amahara Region, Waghimira Zone, Sekota and Zequala woredas 493,419 Child Fund WASH Oromia Region, East Shewa Zone Adama and Boset Districts 809,180 2,305 CARE WASH Oromia Region, East Hararghe Zone, Fedis and Babile Woredas; West Hararge Zone, Doba and Mieso Woredas 447,793 2,257 FHI WASH Amhara, South Gondar Zone, Laygayint, Sidama and Tachgayint woredas 498,368 2,345 2,345 WFP Nutrition Country Wide 9,997,757 2,358 WFP Nutrition Country Wide 1,504,889 IOM Health Amhara; Tigray; Oromia 3,200,453 2,392 2,154 UNICEF Health Amhara; Tigray; Oromia 1,861,690 2,415 ACF Health Oromia Regional State, Ethiopia, Anchar Woreda of West Hararge Zone, 420,790 DCA Health Amhara region, North Wollo zone, Kobbo, Wadla, Guba Lafto 200,000 2,452 IMC Health Amhara, South Gonder, Tach Gayint; North Wollo, Meket 293,262 2,445 2,349 IOM NF & ES Somali; Afar; Oromia; Gambela; Amhara; Tigray; SNNPR 2,344,407 2,400 IRC NF & ES Afar; Amhara; Gambela; Oromia; SNNPR; Somali; Tigray 1,732,500 2,418 NRC NF & ES Oromia -> East Harerge; Gambela; Somali; Tigray 890,340 ZOA Nutrition, WASH, NFI, FSL Gambela region,Nuer, Akobo 972,530 2,459 2,519 DCA Agriculture Amhara region, North Wollo zone (Dawunt),Wag Himra zone (Dehana, Sahla, Sekota) 373,275 2,522 GAA Agriculture Amhara region, South Wollo zone (Sayint, Borena, Argoba) 261,521 FAO Agriculture Amhara region, East Gojam, Oromia; Oromia egion, West Harerge zone; Tigray region, Central zone 1,039,990 2,526 FHI Agriculture Amhara region, South Gonder zone (Ebenat , Lay Gayint, Simada, Tach Gayint), Wag Himra zone (Gaz Gibla, Ziquala, Abergele) 1,088,430 2,517 GOAL Agriculture Amhara region South Wollo Zone, Sayint woreda and Debresina, North Shewa(R3) Zone, Berehet woreda; Oromia zone, Dewa 1,121,237 Harewa woreda; Oromia Region, West Arsi zone, Siraro woreda and West Harerge Zone, Boke woreda; Tigray region, Central 2,490 Zone, Ahferom woreda, Eastern Zone, Hawzen woreda, SNNPR Region, Hadiya Zone, Shashogo woreda; HAI Agriculture Oromia region Arsi Zone, Ziway Dugda woreda, East Shewa Zone, Adami Tulu Jido Kombolcha woreda, Oromia, North 703,442 2,428 Shewa(R4) Zone, Hidabu Abote and Gerar Jarso woreda PIN Agriculture (75%, WASH 25%) SNNPR region, Alaba Zone, Alaba SP Woreda and Selti Zone, Sankura woreda 436,875 2,520 2,508 WVE Agriculture Oromia region,East Harerge Zone, Jarso woreda and West Harerge Zone, Habro woreda 311,567 IMC Nutrition (70%), Health (30%) SNNPR region, Hadiya Zone, Soro woreda, KT Zone, Hadero Tubito woreda, Wolayita Zone, Humbo woreda; Oromia region 1,116,273 2,423 North Shewa(R4) Zone, Aleltu, Gerar Jarso woredas; Amhara region, North Shewa(R3) Zone, Minjar Shenkora and Ankober 2,417 Islamic Relief Nutrition Somali region, Fafan Zone, Jijiga wordea and Siti Zone, Miesso woreda 311,265 WVE Nutrition (40%), WASH (60%) Amhara region, South Wollo Zone, Ambasel wordea 324,227 2,332 WVE Nutrition, WASH SNNPR region Gurage Zone Sodo woreda 272,074 2,324 2,322 WVE Nutrition
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