Angola - ACT: 28-Mar-01

Action by Churches Together (ACT) Appeal - Angola Relief for Internally Displaced - AFAO11 (Revision 1) Appeal Target: US$ 2,125,288 Balance requested from ACT Network: US$ 1,251,504 Geneva, March 28, 2001

This first revision of the Angola Appeal AFAO11 is meant to accommodate the proposal of the Igreja Evanglica Reformada de Angola (IERA) an active member of the ACT Alliance in responding to the humanitarian needs of the thousands of people displaced by the war in Angola. This appeal was issued on March 01, 2001 with only the Lutheran World Federation / World Service (LWF/WS) as Implementing member. The revision therefore, brings to two the Implementing members in this appeal. However, for the sake of brevity, information on the programs of the LWF/WS in the appeal will not be repeated here. IERA proposes to continue offering assistance to the victims of the war in the 3 provinces of Uige, Kwanza-Sul, and Huambo as was the case last year, but this year covering 9,000 families in the following sectors: Relief Food Distribution Household Items Distribution (Cooking sets, Blankets and clothes) Rehabilitation and Management of Health Centers Food Security (Provision of seeds and tools) Education (Rehabilitation and provision of school materials) Project Completion Date: LWF/WS: 1 March 2001 - 28 February 2002 IERA: 1 April - 31 December 2001 Summary of Appeal Targets, Pledges/Contributions Received and Balance Requested Appeal Targets Less: Pledges Balance Requested /Contr. Recd. from ACT Network IERA 684,470 271,400 413,070 LWF/WS 1,440,818 602,384 838,434 Appeal Target US$ 2,125,288 873,784 1,251,504 REQUESTING ACT MEMBER The Evangelical Reformed church of Angola ( IERA ) IMPLEMENTING ACT MEMBER & PARTNER INFORMATION The Evangelical Reformed Church of Angola (IERA formerly known as the Igreja Evangelica de Angola) IERA was founded in Kikaya Uige in 1922 by two missionaries from England and Switzerland namely Archibald Patterson and Ernest Niklaus. The church operates in 12 provinces of the country's 18 provinces and has 10 years experience in emergency responses. IERA s main programs were funded by the Consortium Church Action in Angola-CAA and by other bilateral donors in Europe and the United States of America. IERA has already implemented two appeals - one in 1996 and the other in the year 2000. The church has about six hundred parishes with more than 100,000 members. IERA is member of the World Council of Churches ( WCC), World Alliance of Reformed Churches-WARC, Southern Alliance of Reformed Churches-WARC, All Africa Conference of Churches, Angola Christian Council, World Association of Christian Communication. The head office is located in Luanda and has 12 departments from which the Department of Project and Development has the responsibility of implementing emergency and development programmes. The Department has five offices (one in Luanda with 16 staff members, in Uíge with 5 staff, in Porto Amboim with 4 staff, in Malange with 2 staff and in Huambo with 2 staff). DESCRIPTION of the EMERGENCY SITUATION Due to fresh outbreaks of fighting in various parts of the country and no evidence of any peace accords being implemented, the humanitarian situation in the country has deteriorated over the last few months. In spite of 95% of the country being under government control, people are still fleeing to the cities and larger towns. Uige , Malange, Huambo, Bié, Kuando-Kubango are the provinces in which the humanitarian situation is extremely bad. The number of displaced is increasing daily in the urban protection centres and due to shortage of housing many displaced are living in warehouses in deplorable conditions. There is a shortage of food, clothing, cooking sets, buckets and health services as well as a lack of tools and seeds to enable the displaced (where land is available) to restart activities towards self sufficiency. IERA has made needs assessments in Uíge, Kwanza-Sul and Huambo provinces and decide to target these provinces for assistance to displaced. 3,300 families have been identified in Uige (these IDPs are from Sanza-Pombo, Bungo, Quitexe, Songo, Macocola, Milunga, Mucaba, and Quimbel ), 2,700 families in Porto Amboim who came from the interior of Quilenda , Waku-Kungo, Gabela, and Conde) and 3,000 families in Huambo ( From Ukuma, and Bié ). The target group is 9,000 most vulnerable families - about 40,000 people among them families headed by women, the elderly and orphans. IERA has made various interventions in the three areas and is well known by the communities who will participate during the implementation of this appeal. Besides the distribution of relief goods social facilities like schools and health posts will be re-established and rehabilitated. In order to give initial support to some of the war affected population IERA has requested relief goods from ECHO through LWF for 1,000 families in Uíge. The goods will be distributed to the displaced who have arrived during the two last months in Uíge and Negage. Current Situation Many of the displaced are living in deplorable conditions, without access to potable water and food. There are a number of families headed by single women who have lost their husbands during the war. There is a high incidence of malnutrition among children under five years old and most of the children have not been vaccinated. Many people suffer from sleeping sickness and the death rate is increasing among IDPs. Many of the host families who have taken in IDPs are themselves extremely poor and normally live from hand to mouth. Children have no access to schooling. Any health facilities that are available do not have the resources to deal with the large numbers of displaced in the centers or with the host families. The efforts of the various NGOs in the area to deal with the situation have been overwhelmed by the influx of fresh IDPs. About 75% of the displaced people are farmers and in spite of the government's policy of relocating IDPs to agricultural areas where ever possible, tools and seeds are not sufficiently available to enable these people to restart their lives. Due to shortage of local production there is no food security among the displaced resulting in a high rate of malnutrition in some areas. Damages According to official reports about 75% of the social infrastructures was destroyed during the latest ware - bridges, roads and factories were extensively damaged. Standing crops were abandoned in the flight for safety and now the IDPs have no means to food security. Many of the IDPs are suffering great psychological trauma, with some having witnessed their relatives killed and many young women and girls raped. Landmines continue to strike terror among the displaced people as on daily basis people fall victims of these mines which have caused loss of limbs and death to many people. As people flee from the rebels, they are also potential victims of the mines. Locations for proposed response IERA will carry out the assistance in the areas of Angola Uíge , Kwanza-Sul, and Humabo. In Uíge IERA will support IDP s from Quitexe, Songo, Mucaba, Milunga, Macocola, and Quimbele. In Kwanza-Sul displaced of Quilenda, Waku-Kungo and Conce will receive support . In Huambo IDP s living around the city from Ukuma, Bié and Catchungu will benefict from this appeal. Uige province is located in the Northern area of Angola and is about 5,000 km from Luanda the capital of Angola. Kwanza-Sul is located in the Southern part of the country and about 270 km from Launda and Humbo is also in the central part of Angola about 700 km from Luanda. Among the three provinces only the province of kwanza-Sul is accessible by road, the other two being accessible by air. Co-ordination of all the humanitarian operations in each province is headed by MINARS the government Ministry for Social Re-integration. Churches and NGO s as well as the agencies of UN involved in humanitarian aid are members of this body. Disaster and Emergency Statistics The UN statistics as well as the government indicates that in Angola there are more than four million IDPs who need emergency support. According to the local authority statistics the pictures remains as follows: February 2001, 350,000 displaced living in warehouses of factories in Uige and Negage city. In Kwanza-Sul there are about 450,000 displaced living in camps. In Huambo about 600,000 IDPs live in camps or with relatives. The government policy is to provide the IDPs shelter in areas around the cities where there is security and where the IDPs can restart their lives with agriculture. The government therefore endeavours to provide land for the IDPs to be able to grow some food. Current Security In Uige the government controls all the 16 municipalities, while in Huambo it controls 8 and in Kwanza-Sul 10. Within Uíge and Huambo there is no free movement of people and goods, while in Kwanza-Sul it is possible to travel by road almost at any time of day. There have been reports of attacks on trucks on the road that links Luanda and Uíge and therefore, the bulk of relief goods are transported by air. However, once the goods arrive in Negage they are transported to Uíge city by road - about 36 km. Due to this situation a provision is made in the budget for transportation of goods. GOAL & OBJECTIVES Goal The main goal of this project is to give life sustaining support to the most vulnerable persons, mainly from among the displaced. IERA will advise the displaced how best to solve their own problems while they are in the camps. Meetings as well as small workshops are planned to facilitate this. Objectives Food Aid: distribution of monthly rations to all vulnerable families in order to avoid malnutrition and the increasing number of deaths caused by shortage of food. Health: Creation of health facilities among the displaced camps for minimizing the spread of disease with special attention to water and sanitation, education on health issues and family planning. IERA will re-enforce the capacity of the four health centres in Uige (Psicina, Candombe, Kikaya and Negage) as well as in Porto Amboim. In Huambo IERA will rehabilitate two health centres in which primary health care will be offered. Agriculture: distribution of tools and seeds along with allocation of land for the IDP to carry out agricultural activities. Priority will be given to producing food for self-reliance and then, if possible, for income generating purposes. IERA will create in each location a field of seed production. In Uige, a manioc field will be created, while in Porto Amboim and in Huambo a maize field. These fields will produce seeds to be distributed in the subsequent farming season to the families without seeds. Education: Organising education facilities in the camps for children and for women interested in literacy . Peace and reconciliation activities and meetings will be convened among the community. IERA will rehabilitate 3 schools in Uige, 2 in Porto Amboim and 3 in Huambo. All these schools will give access to education about 6,000 children. Infrastructure: rehabilitation of schools and health centres around the city of Uíge, Negage, Porto Amboim and Huambo as above mentioned. Secondary roads will also be rehabilitated using the food for work incentive. BENEFICIARY INFORMATION & TARGETD AREAS The beneficiaries of this project are 9,000 families located in three main humanitarian areas: Uige, Kwanza-Sul and Huambo. The targeted beneficiaries are mainly families headed by women, orphans, the sick and aged. Most of the displaced have earned their livelihood through agriculture, but there are some professions such as brick-layers, teachers and nurses among the displaced. Church leaders and community alders are consulted on the selection of beneficiaries and selection is based on the following priorities: Families headed by women or the elderly Single women and orphans Families that have children with a high level of malnutrition. The elderly who are unable to support themselves. PROPOSED MERGENCY ASSITANCE & IMPLEMENTION Relief Goods As most families lost all their possessions, each family will receive 3 blankets, 1 cooking set, 1 bucket, 7 of soap and 2 kgs of clothes. Building Materials The zinc sheets and funds requested will be used to rehabilitate schools and health centres. The schools will benefit 6,000 children (primary and secondary level) and the health centres will benefit about 20,000 people. Food Security Training of the population on how to better use the food available, and increase the production of and diversity of crops will be the priority of the teams in the three provinces. Health Equipment IERA has four health centres in Uige which require health equipment. This is the same in Porto Amboim where a clinic is functioning but lacks basic equipment. The situation is also similar in Huambo, but with additional needs for beds, mattresses and furniture. Besides the sixteen IERA staff based in Luanda who will be involved in this project, additional staff will be needed . A further 20 volunteers will be needed to help with the distribution of relief goods. Field offices have already been set up and vehicles for transportation of goods to Porto Amboim , Huambo and Negage will also be needed. Strategy The strategy for implementing this project is to involve the community and the local authorities. The distribution of goods will be done under a proposed plan of distribution by the project co-ordinator approved by all the actors in the project. As mentioned previously, priority will be given to the aged, widows, orphans and single women. Besides distribution of relief goods, agriculture activities will be carried out so that people do not only rely on external support but be self reliant. The community will contribute their labour in the social infrastructure rehabilitation programs, such moulding of bricks, and gathering of stones and sand. ADMINISTRATION, FINANCE, MONITORING & REPORTING The structure of the Project Development Department is as follows - the Program Co-ordinator would be overall responsible and accountable to the Board of the church while the Project Co-ordinator is responsible for the implementation of the project and is accountable to the program Co-ordinator. The Financial Management is done within the Project and Development Department that has its own bank account. To withdraw money from the bank, three signatures will be needed, that of the Executive Secretary, the Director of the Projects Department and the Finance Director. Expenditures will be checked by the accountant. An audit will be done at the end of the project. Monitoring is done regularly during implementation and adjustments are made if deemed necessary. All the logistics such as transportation and clearing the goods will be under responsibility of the Luanda office. IMPLEMENTATION SCHEDULE The project will run for 8 months from April, 2001 to December 2001. CO-ORDINATION In Uige, IERA will co-ordinate with MINARS ( the Government Agency for Social Reintegration ), Caritas, the World Food Program, UNICEF and the community. It will also work very closely with other ACT members in Angola. In Porto Amboim, Co-ordination will take place with local authorities, village leaders in the camps and with MINARS. In Huambo IERA will co-operate with other NGOs working in various fields as well as the government. OCHA- the UN office for co-ordinating humanitarian affairs. BUDGET Description Type Number Unit cost Budget of Unit of Units USD USD INCOME RECEIVED - ACT Network 0 OTHER INCOME - In Kind and Pledges WFP - transport of food (pledge) 20,000 ECHO (Relief items - pledge) 70,400 Diakonisches Werk (pledge) 181,000 TOTAL INCOME 271,400 EXPENSES Crise Phase Assistance Non-food Items Blankets Bale 6,000 5.00 30,000 Cooking utensils Set 5,000 12.00 60,000 Buckets Number 4,000 5.00 20,000 Used Clothes MT 20 2,500.00 50,000 Zinc Sheets Number 2,200 12.00 26,400 Building Material (purchased locally) Cement Bag 900 10.70 9,630 Doors Unit 50 60.00 3,000 Windows Unit 60 70.00 4,200 Locks Piece 50 20.00 1,000 Paint Tin 60 50.00 3,000 Wood Piece 100 20.00 2,000 Sand Cubic M 60 150.00 9,000 Locks for windows Piece 60 10.00 600 Bricklayers' tools Set 5 500.00 2,500 Carpenters' tools Set 5 500.00 2,500 Rafters Piece 300 5.00 1,500 Wood beams Piece 50 15.00 750 Nails (different sizes) Kg 150 5.00 750 Doors hinges Piece 100 3.00 300 Window hinges Piece 120 2.00 240 Cramps for roofs Piece 450 3.00 1,350 Screws Kg 50 5.00 250 Sand paper Sheet 200 2.00 400 Seeds Maize MT 40 1,000.00 40,000 Beans MT 20 1,800.00 36,000 Cassava Mt 15 2,000.00 30,000 Agriculture Machetes Piece 5,000 6.00 30,000 European hoes Piece 4,000 4.00 16,000 Traditional hoes Piece 4,000 4.00 16,000 Description Type Number Unit cost Budget of Unit of Units USD USD Health Equipment Nutrition Purchase of food supplies for eight months Lumpsum 20,000 Training of nurses and other local staff Lumpsum 5,000 Medical kits Kit 2 10,000.00 20,000 Reagent kits Kit 2 2,500.00 5,000 Soap Box 1,500 10.00 15,000 Hospital beds and mattresses Unit 15 400.00 6,000 Total Direct Assistance 468,370 MATERIAL TRANSPORT, STORAGE, WAREHOUSING AND HANDLING Material Transport Truck rental and related costs Trip 25 800.00 20,000 Airlifts and cargo flights Lumpsum 20,000 Internal transport costs Lumpsum 2,500 External transport costs Lumpsum 5,000 Customs clearance Lumpsum 20,000 Storage, Warehousing and Handling Rental of warehouse Month 8 1,000.00 8,000 Warehouse security Month 8 625.00 5,000 Loading and unloading fees Month 8 2,250.00 18,000 Total Material Transport, Storage, Warehousing and Handling 98,500 CAPITAL EQUIPMENT Bicycles Unit 10 200.00 2,000 PERSONNEL, ADMINISTRATION, OPERATIONS AND SUPPORT Staff Salaries and Support Project coordinators (2 persons) Month 8 1,600.00 12,800 Project agronomists (2 persons) Month 8 1,600.00 12,800 Logistics officers (2 persons) Month 8 600.00 4,800 Senior accountant (Luanda) Month 8 1,200.00 9,600 Drivers (2 persons) Month 8 500.00 4,000 Medical doctor Month 8 800.00 6,400 Nurses (5 persons) Month 8 250.00 2,000 Project staff benefits - insurance Month 8 1,000.00 8,000 Volunteers' Stipends/Honorariums (5 persons) Month 8 150.00 1,200 Staff travel Per diem for monitoring (food and lodging) Lumpsum 5,000 International travel for training director Lumpsum 5,500 Office Operations Rent Month 8 600.00 4,800 Description Type Number Unit cost Budget of Unit of Units USD USD Utilities Month 8 300.00 2,400 Stationery and supplies Month 8 500.00 4,000 Tr. of staff Uige,Huambo, K.Sul & Luanda Lumpsum 7,000 Communications Telephone and fax Month 8 225.00 1,800 Electronic mail Month 8 62.50 500 Vehicle Operation Fuel and lubricants Liter 30,950 0.21 6,500 Maintenance (parts and labor) Month 8 625.00 5,000 Total Personnel, Administration, Operations and Support 104,100 AUDIT AND EVALUATION Audit of ACT appeal funds Lumpsum 7,000 Programme evaluation Lumpsum 4,500 Total Audit and Evaluation 11,500 TOTAL EXPENDITURE 684,470 Less anticipated Income 271,400 BALANCE REQUESTED 413,070 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Action by Churches Together (ACT) is a worldwide alliance of churches and their related agencies, meeting human need through co-ordinated emergency response. The ACT Coordinating Office is based with the World Council of Churches (WCC) and the Lutheran World Federation (LWF) in Switzerland. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ecumenical Centre Phone: ++41-22-791.60.33 150, route de Ferney Fax: ++41-22-791.65.06 P.O. Box 2100 E-Mail: act@wcc-coe.org 1211 Geneva 2 Telex: 415 730 OIK CH Switzerland http://www.act-intl.org distributed by - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Center for International Disaster Information Volunteers in Technical Assistance web: www.cidi.org listserv: www.cidi.org/listsub.htm - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - comments/suggestions/requests to incident@cidi.org