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HRF Master File 2014 ETHIOPIA HRF Update October 16, 2014 Back 2014 2014 Under Projected No. of Supported Income Allocations Review funding in Projects ‐ 31 hand • US$ 18.6 • US$ 14.5 • US$ 0.5 • US$ 3.5 • UN ‐ 5 million million million million •NGOs ‐ 26 2014 Total Income US$ (million) Balance from 2013 5.7 2014 Donors Contributions US$ (million) 2014 HRF Allocations by Sector United Kingdom (DFID) 9.8 UNF (United Nations Fund) 0.004 7,000,000 Ireland (IRISH AID) 0.7 6,000,000 Sweden (SIDA) 1.5 Switzerland (SDC) 1.0 5,000,000 Total Income 18.6 4,000,000 2014 Pledges US$ (million) 3,000,000 Sweden (SIDA) 0.7 2,000,000 1,000,000 Total 0.7 0 Agriculture NFI/ES WASH Common service Nutrition 2014 Allocations US$ (million) Applications completed 12.2 * Applications under Approval/MoU process 1.9 Application waiting for HC's endorsement 0.0 OCHA HQ Overheads (estimate) 0.4 Total Allocations 14.5 2014 HRF Allocations by Region 4,500,000 4,000,000 3,500,000 Funding in Hand 4.0 3,000,000 2,500,000 2,000,000 1,500,000 Applications Under Review US $ (million) 1,000,000 Applications under consideration 0.5 500,000 0 Estimated PSC 0.01 Total 0.5 Projected funding in hand 3.5 ETHIOPIA HRF Update October 16, 2014 Back ETHIOPIA HRF Update October 16, 2014 Back Deliverables as per indicators identified in applications funded in 2014 Response to Emergency Nutrition Allocated budget = US$ 6,018,672 Emergency Nutrition Response: • A Total of 14,267 SAM children, 35,490 MAM children and 34,367 Moderately Malnourished Pregnant and Lactating Women will be treated; 382 OTPs and 37 SCs will be strengthened; 23 TSFP sites will be established; 519 HEWs and 38 HWs will be trained; 59 MoH new staff will receive training; 1,200 individuals will be supported through mother to mother or father to father group; A total of 57.99 MT of RUTF, 1,009 MT of CSB and 142 MT Oil will be distributed. • 15-20 causal hypothesis for under-nutrition are identified; NCA study conducted in 2 woredas; 30 villages included in the quantitative study ; 581 households participate for the quantitative study; 50 FGD are held in seven villages (qualitative study); 30 IDIs are held in seven villages (qualitative study) ; 100% of questionnaires and interview notes are entered in database and analyzed; 100% of anthropometric data entered and analyzed Support to Nutrition Supply pipeline: HRF has supported UNICEF for the central procurement of 17,191 cartons of RUTF for the treatment of 17,191 SAM children; HRF supported WFP to procure 1248.32mt of CSB+ and 389mt of Veg.Oil procured supporting 36,617 moderately malnourished children and 29,960 pregnant and lactating women Nutrition Support to south Sudan Refugees: Nutritional health status of approximately 5,000 children aged 6-59 months and 1,000 PLW maintained; Establishment of Blanket Supplementary Feeding Programme (BSFP) sites in Kule camp one per every 10,000 people Agriculture Response Seed 102379 Total number of beneficiaries = 3,713 seed insecure small-holder HHs (18,565 people) ; 1,756 qt of barley ; 588 qt of wheat varieties; 588 quintals Irish potato tubers distributed and 588 HHs practiced potato production; 4,132 poor farmer HHs will be provided 7,025,000 sweet potato cuttings Desert Locust Control Allocated Budget = US$ 297,857 Surveillance support, spraying and farmers training in six regions; Procurement of 20 ULV backpack sprayers; Procurement of 220 protective clothing; Procurement of 50 GPS; Purchase of 5 electric operated pesticide loading pumps; Training of supplies and inputs for woredas; Training of ToT for 36 staff & 3,660 lts of Aviation fuel WASH Response Allocatedgy budget= US$ 4,364,662 p A total of 471,220 individuals will benefit from rehabiliation of 17 Boreholes, 14 Shallow Wells, 16 Birkas, 18 hand pump wells, one distribution point and 6 water schemes; from construction of one sand dam, 22 birkads, 19 hand dug wells, 13 water points, 10 water basins, 8 institutional water sources, 12 water reservoirs and 4 ponds; from expansion of 2 water supply points; from improved access of water for 4 health facilities with SCs; from emergency water trucking to some 8,200 peoplefor one month, 21,500 people for 45 days and 11,600 people for 60 days; from distribution of 200 Tulip water filter, 20 mainainance tool kits and 375,750 water treatment chemicals ; training of 45,600 individuals in hygiene and promotion and 349 WASH committee and 61 Community Volunteers on WASH management; sensitization of 100 Woreda and kebele community and religious leaders on WASH. Response to South Sudan Refugees Total number of beneficiaries = 78,226 South Sudanese refugees that have arrived in Gambella Construction of 400 transitional shelters; Digging pits and construction of 50 trench latrines and Construction of 243 family shared latrines; Emergency water trucking for 20.000 beneficiaries; 100 temporary emergency trench latrine units; 100 hand washing stations are constructed; 10 blocks of 2 showers are constructed; Construction of 100m3 pioneer reservoir tank at camp; 58 Water distribution points to be constructed; 312 Hand washing facilities installed; 5 solid waste final disposal sites constructed; 40 waste pits constructed and 105 community volunteers are trained in long term hygiene promotion; 1200 brooms and 116 half barrels will be purchased and distributed NFI/Emergency Shelter Response Allocated budget= US$ 490,000 Total number of beneficiaries = 58,226 South Sudanese refugees that have arrived in Gambella 2,300 emergency shelters will be constructed Common Service Allocated budget = US$ 2,026,627 Efficient air service to humanitarian agencies and an average of 800 Humanitarian workers will be transported on a monthly basis ETHIOPIA HRF Update October 16, 2014 Back Allocations - Applications Completed Since 2014 Ref Agency Sector Location Amount (US$) 448 Concern Agriculture (Seed) Amhara Region, South Wollo Zone, Delanta woreda 268,379 449 ACF Nutrition (Assessment) Oromia Region, East Hararge Zone, Goro Gutu and Meta woredas 100,000 450 UNHAS Common Service Ethiopia mainly in the Somali Region 2,026,627 451 NRC Shelter & WASH (Refugee) Gambella Region, Pugnido, Leit‐Chor and Tierkidi refugee camps 700,000 452 UNICEF Nutrition Country Wide 1,000,001 453 DRC WASH (Refugee) Gambella Region, Leit‐Chour Refugee Camp, Makuay woreda, Nuer zone, 699,924 454 GOAL Nutrition (Refugee) Gambella Region, Kulle Camp 414,000 455 CARE Nutrition Oromia Region, West Haraghe, Chiro , Doba and Gemechis woredas 216,970 456 AMREF Nutrition Afar Region, Adaar and Semu Robi woredas 138,983 457 IMC Nutrition Oromia Region, East hararge zone, Gursum, Chinaksum and Fedis woredas 398,742 458 Child Fund Nutrition Oromia Region, West Arsi Zone, Siraro woreda 76,985 459 WV WASH (Refugee) Gambella Region, Kule‐II Site, Itang Special Woreda 550,000 460 SCI Nutrition Amhara Region, Northern Wollo Zone, Meket woreda and Wag Himra Zone, Abergele woreda 149,252 461 Concern Nutrition Tigray Region, Central Zone, Tanqua Abergele woreda and North western zone, Tselemti woreda 187,529 462 Concern Nutrition Amhara Region, North wollo Zone, Bugna woreda and South Gonder Zone, Ebinat woreda 214,949 463 FAO Agriculture (Seed) Amhara, Dire Dawa, Harari, Oromia, SNNP and Somali 297,857 464 WHO Health (Refugee) Gambella Region 436,123 465 SCI WASH (Refugee) Afar region, Elidar,Erebt, Bidu, Afdera, Kori and Berahle woredas 539,368 466 ADRA WASH Somali Region, Shebele Zone, Bare woreda and Afder Zone Adadle woreda 300,000 467 Concern Nutrition Gambella region, Pamdong Camp 310,000 468 IMC Nutrition Oromia Region, West Arsi Zone, Shashemene, Shalla and Arsi Negele Woredas and East Hararge 349,011 469 Plan International Nutrion Amhara region, WagHamra zone, Dehana and Sahala Woredas 168,478 470 GOAL EFSL (Seed) Oromia region, West Hararghe Zone, Daro Lebu Woreda 199,723 Oromia Region, Borena Zone, Arero, Moyale, Dire, Abaya, Miyo woredas and West Hararghe Zone, 471 GOAL WASH Daro Lebu and Hawi Gudina Woredas 424,204 Somali Region, Dollo Zone (Danot, Bokh, Warder, Daratole and Geladi woredas) and Shilabo 472 VSF WASH Woreda of Korehay zone 374,937 473 IO WASH Somali Region, Liben Zone, Dolo Ado woreda 482,500 474 CRS WASH Oromia Region, East and West Hararghe Zones, Burka Dimtu, Daro Lebu, Midiga Tola and Meiso wo 337,886 475 SCI WASH Somali region, Shebele zone, Danan, Adadele, Kelafo, Berano, and East imey Woredas 424,898 Oromia Region, Bedenno, Girawa, and Goro Gutu Woredas of East Hararghe zone and Dugda 476 CARE Nutrition Dawa, Teltelle and Yabello Woredas of Borena zone 416,783 TOTAL 12,204,108 ETHIOPIA HRF Update October 16, 2014 Back Allocations - Applications Under Approval/MoU Process Agency Sector Location Amount (US$) WFP Nutrition Priority one woredas in Oromia, SNNP, Tigray, Amhara, Afar, Somali and Gambella regions 1,501,391 DRC WASH Somali Region, Dollo Bay, Filtu and Dekasuftu woredas 397,762 Total 1,899,153 Applications waiting for HC's endorsement Agency Sector Location Amount (US$) Total Applications under consideration Agency Sector Location Amount (US$) AMREF Nutrition, WASH Afar region, Zone 3, Awash Fentale, Amibara, and Gewane. 290,339 ZOA Nutrition Gambella Region, Akobo woreda 193,577 Total 483,917 Central Procurement Pipeline - Corn Soya Blend (CSB) / Oil Status as at September 2014 Items CSB Oil Carryover resource from 2013 Procurement in 2014 Total Stock 00 RESOURCE CONTRIBUTION TO PROJECTS -2014 Beneficiari Agency Donor/Project Location es Total Request Installment/s Uplifted Outstanding Balance CSB MTs Oil MTs CSB MTs Oil MTs CSB MTs Oil MTs CSB MTs Oil
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