DRMTechnical Periodic Monitoring Report Working 2016 Humanitarian Requirements Document – Ethiopia Group Covering 1 Jan to 30 Sep 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 US$1.2 billion. As of 30 September, the HRD is 65 per cent funded, with contributions of US$1.06 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 should be considered in complement to the HRD and the HRD Mid-Year Review – see: 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 664m 60% 9.7m Round 7 (of 2015, 9.4m dispatched Jan 2016) Round 1-5 (2016) 10.2m Agriculture 91.3m 69.3m 76% 2.2m 1.5m 68% 2 Education 43.5m 16.4m 32% 4m 1.7m 42.5% (learning supplies) NGO partners 269,8173 Federal Ministry 2.9m of Education4 ES/NFI 24m 12.7m 51% 821,472 189,750 23% Health 60.3 32.3m 54% 3.6m 1.9m 55% Logistics 15.4m 11.8m 77% N/A N/A Nutrition MAM 83.4m 78.3m 94% 2.5m 2.47m 98%% SAM 44.8m 47.9m 107% 420,000 217,421 51.7% NGO support to 49.9m Nutrition5 Protection 23.8m 6.4m 27% 2.5m 157,151 6.3%6 WaSH 114.9m 103 90% 9.6m 8.26m 86% 1. In September, the Food sector was dispatching and distributing food under rounds six and seven, out of nine rounds planned in 2016. 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$49.9 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 end of September the Food Cluster distributed 968,053MT of food Food assistance to 10.2 million people over seven People Targeted (HRD) 9.7 million rounds. In addition, US$8.25 million of cash People Reached- 9.4 million relief was transferred to 201,526 beneficiaries in round 7 (of 2015, 12 woredas in Oromia region and four woredas dispatched Jan 2016) in Somali region. In January, the Food Cluster People Reached- round 10.2 million distributed 156,116MT of relief assistance under 1-5 (2016) the 2015 Round 7, as well as to bridge the No. of Donors 15 gap between the planned 2015 and 2016 HRD rounds. No.of partners who 3 received funding Food delivery and distribution encountered a FUNDING (US$) number of challenges, including limited distribution Requested Received Percent capacity at woreda level, inaccessible roads due Funded to heavy rains, transportation challenges, and delays in the supply chain. With support from 1.1B 664M 60% the Logistics Cluster and deployment of NDRMC federal staff members to Afar, Amhara, Oromia and Somali regions, some of these challenges were addressed during the first half of 2016. 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 15,693,400 ECHO + EU delegation WFP 105,206,074 WFP Multilateral WFP 15,001,269 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 UNA Sweden WFP 333,022 Private (individuals and organisations) WFP 99,048 Private (individuals and organisations) WFP 30,488 Carry-over/Available resource from 2015 WFP 60,595,000 WFP Strategic Resource Allocation Committee WFP 6,800,000 Total 664,003,901 Note: The Cluster delivered food assistance in all regions 03 Progress towards Cluster Objectives Of the 1.9 million people targeted for seed support in the 2016 HRD (1.7 million households for meher planting Agriculture and 198,000 for belg), the sector/cluster distributed People Targeted (HRD) 2.2 million seeds to 82,520 belg smallholder farming households People Reached 1.5 million and 1.5 million meher smallholder farming households. Percent Reached 68% The Government’s contribution to the sector/cluster Increased needs 59 million amounts to US$21 million. To increase sector/cluster coverage, implementing partners targeted hotspot 1 No. of Donors 16 and 2 woredas, Government reached beneficiaries in No.of partners who 31 non-NGO targeted areas. received funding FUNDING (US$) The sector/cluster mobilized approximately US$13 million to implement livestock interventions outlined in Requested Received Percent Funded the HRD, including treatment of 91.3m 69.3m 76% 83,254 livestock for parasitic and other diseases (1.6 EHF:14.1M per cent of the HRD target); distribution of vouchers for animal health services to 15,100 households in Somali region; destocking of 9,088 livestock in Somali region (2 per cent of the HRD target); distribution of meat to 5,962 households in Somali region; and distribution Of livestock feed to 2,700 households in Afar and Somali regions (2.9 per cent of the HRD target). Changes in Context 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. In addition, US$30 million were needed by May 2016 to meet livestock sector needs. While there was a significant contribution by donors in the meher season seed response, the contributions to the livestock sector was minimal. Funding Donor Recipient US$ Location Activities Equivalent *EHF Allocation to Different 14,166,437 Seed Distribution Agriculture ECHO + EU delegation CARE 6,155,459 Kurfa Chele, Meta, Deder, Fedis, Seed Distribution 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, Jijiga, Seed Distribution Kebribeyah, Shinile, Dembel, Erer And Livestock ECHO + EU delegation Save the 5,285,572 Mareko,Meskan,Sodo,Alaba SP, Seed Distribution Children Shinile, Erer, Ewa, Chifra, Mile, And Livestock 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 GoE 2,267,527 Legehida, Were Ilu, Kalu Legehida, Seed Distribution Malka Balo, Midega-Tola, Meyu, And Livestock Hawi Gudina,Dasenech (Kuraz), Gnangatom,Hamer, Kelete Awelallo, Telalak, Dewe * EHF is a multi sector allocation, detail provided on page 32 04 5 ECHO + EU delegation ACF - France 1,598,088 Sakota Seed Distribution And Livestock ECHO + EU delegation OXFAM GB 1,310,990 Aw-bare Kebribeyah Seed Distribution And Livestock FAO Internal funding FAO 1,166,600 Guba Lafto, Habru, Kutaber, Dessie Seed Distribution Zuria, Albuko, Legambo, Argoba And Livestock Albuko, Thehulederie Worebabu Beyeda, Addi Arekay Sayint, Addi Arekay, Beyeda Mojan Wedera, Jama, Mehal Mojan Wedera, Mehal Sayint, Beyeda Mimo Weremo, Mojan Wedera Mehal Sayint, Dewa Cheffa, Dewa,Harewa, Sekota, Ziquala, Habro,Misrak Badawacho, Meskan,Meskan, Hintalo Wejirat, Raya Azebo, Endamehoni, Alamata, Erob, Enderta, Ofla ECHO + EU delegation Cooperazione 344,356 Internazionale - COOPI ECHO + EU delegation International 754,991 GursumBabile, Kumbi, Golo Oda, Seed Distribution Medical Corps Midega Tola, Meyu, Chinaksen And Livestock UK Save the Children Save the 625,000 Seweyna, Ofla, Guba Lafto, Wadla Seed Distribution Drought Appeal Children And Livestock Germany Deutsche 603,278 Ebenat, East Belesa Welthungerhilfe e.V.