Burundi

Burundi has endured more than a decade of conflict. In 2000, the
Arusha Process was initiated to address the root causes of the conflict
and arrive at a power sharing agreement. After a three-year political
transition the first free elections in a decade were held in 2005.
However, the Front national de libération (FNL) rebels remained
outside the peace process and opposed the elections. In September
2006, the rebels and the government signed a comprehensive ceasefire
agreement, but a final political agreement has not yet been reached.
After its protracted conflict, Burundi is now in a phase of early
recovery, inching toward a consolidation of its peace. It faces extreme
structural poverty, food insecurity and declining humanitarian and
development standards. The newly elected government has initiated
an expansion of health and education services, and the international
community has been supportive. However, capacity and execution,
and therefore results, remain weak and the population requires
forward movement as quickly as possible.
Capacity constraints and lack of infrastructure restrict access
to basic services. Large scale population movements have stopped,
but there are still 100,000 people who remain displaced. An estimated
50,000 Burundian refugees returned home in 2006, and that number
could increase quickly in 2007 if the ceasefire holds and recovery
speeds up. A stable ceasefire would improve the protection situation dramatically.
The humanitarian community has developed a CAP with a singular
focus on humanitarian activities rather than including early recovery
elements as in 2006. This approach will be aligned with government
priorities to avoid duplication, and the CAP will also feed into
development frameworks such as the Poverty Reduction Strategy Paper
(PRSP). Since development programmes are not expected to show impact
before the end of 2007, it is crucial to maintain humanitarian
programmes to reduce high levels of vulnerability.
OCHA will strengthen the capacity of the Humanitarian Partnership
Team to address humanitarian issues within a more development-oriented
context, and this will tie in to OCHA's effort to gradually hand over
coordination capacity to the UN Country Team (UNCT) and governmental
bodies at the national and provincial level.
Against this background, OCHA's key objectives for 2007 are as follows:
Strengthened in-country coordination:
Accountability of each sector lead agency will be clarified and
endorsed. OCHA will ensure that needs assessments are carried out
for sectors using the Needs Assessment Framework, and that the OCHA
handover strategy is clarified.
Greater capacities of relevant government institutions and UN
agencies to coordinate humanitarian activities and mobilize resources:
OCHA will support the strengthening of capacities for the National
Committee for Aid Coordination (NCAC), Provincial NCAC antennas will
be established and functioning. Joint OCHA/NCAC analytical reports
will be issued and endorsed by UNCT and updated contingency planning
will be endorsed by the government civil protection task force.
Increased linkages between humanitarian assistance, reintegration,
and development programming: Stronger linkages between
Humanitarian Partnership Teams and major development actors will
be established, complementarities between PRSP and CAP clarified
and the OCHA WWW database will be harmonized to include the activities
of major development partners.
Key indicators for 2007
- Attendance rates of heads of UN Agencies and key NGOs in Humanitarian Partnership Teams; number of sectors with common baseline data and commonly agreed targets; exit strategy and transition timeline endorsed by key partners
- Number of sector and global coordination meetings chaired by NCAC members; number of functioning provincial NCAC antennas; number of government officials attending contingency planning review missions
- Number of development actors engaging in CHAP; number of sectors for which the WWW database incorporates data from major development partners
BURUNDI |
Planned Staffing |
Extra-budgetary |
|
| Professional |
5 |
| National |
5 |
| Local (GS) |
6 |
| UN Volunteers |
1 |
| Total |
17 |
|
| Staff costs (US$) |
987,021 |
| Non-staff costs (US$) |
236,509 |
|
| Total costs (US$) |
1,223,530 |
|

Central African Republic

The civil war of 2002-03 drove the Central African Republic (CAR)
into an acute crisis which persists today. There have been almost
no recovery programmes for the past three years and the financially
troubled government remains unable to fully deploy administrative
and security presence outside the capital Bangui to take control of
its territory. Recovery efforts and newly established institutions
have been confronted with resurgent rebellions in the North and
increased banditry throughout the country. As a result, three years
after the official end of hostilities, the average Central African
has no access to basic health, water and sanitation, education,
security, or judicial services. Highway bandits, armed groups and
national security forces continue to loot and kill with total
impunity
The major part of CAR remains unstable and insecure due to increased
armed activities within its borders, in addition to spill-over
effects from neighbouring Chad and Sudan. Progressively, CAR is
becoming a regional haven for armed groups of various origin and
background, contributing to a further destabilisation of the region.
The violence in the northern provinces caused major displacement:
the number of internally displaced tripled from 50,000 to more than
150,000 since the beginning of 2006; 50,000 Central Africans are
refugees in Chad and an estimated 30,000 are in Cameroon. The vast
majority of the internally displaced are in the bush without access
to health and sanitation services, clean water or education. The
already dire food situation is likely to deteriorate as widespread
insecurity prevented most farmers from planting. Acute malnutrition
reached 4 percent in early 2006 and chronic malnutrition stands at
30 percent. Every 30 minutes a child dies because s/he was not
vaccinated, or lacks adequate food or drinking water; every six
hours a woman dies because of complications while giving birth,
and one child in five does not live to see his/her fifth birthday.
Additionally, ethnic and political tensions as well as the proliferation
of armed groups and the absence of a judicial system outside Bangui
have plunged CAR into a widespread protection crisis.
Lack of humanitarian partners on the ground further compounds
the challenge of addressing the humanitarian crisis in CAR. Because
of insecurity and lack of infrastructure, travel and delivery of
humanitarian assistance remain extremely difficult and expensive
in landlocked CAR.
In 2007, the humanitarian country team will increase access to
beneficiaries and its response to humanitarian need by enhancing
its capacity and field presence. OCHA will continue to advocate
for greater national and international knowledge and response to
the humanitarian situation in CAR and will play a role in information
management and dissemination as well as resource mobilisation at a
regional level. Additionally, OCHA will support the humanitarian
community by providing coordination of common humanitarian tools.
Against this background, OCHA's key objectives for 2007 are as follows:
Properly functioning and supported CERF:
OCHA will support the RC/HC to maintain the timely submission
of funding requests and proposals and ensure that CERF submissions
meet the required criteria.
Greater engagement and coordination with national and international NGOs:
OCHA will seek to ensure that the CAP reflects the views and
priorities of the humanitarian community as a whole, and will work
to strenghten participation of all relevant NGOs in the formulation
of preparedness plans.
Strengthened in-country coordination: OCHA
will work to ensure that coordination meetings become a decision
making forum and that sector/cluster meetings occur on a monthly basis.
More coherent and sharpened advocacy on humanitarian issues
and principles with the development and implementation of an
inter-agency advocacy strategy: OCHA will seek to increase
visits by senior OCHA managers, donors, and the media; awareness
of the humanitarian situation in CAR will be increased through
the dissemination of monthly international media articles.
Improved coordination and monitoring of IDP issues:
OCHA will support IDP protection advocacy carried out by both
the HC and cluster leads and will work towards the development of
an IDP protection monitoring framework.
Key indicators for 2007
- Average number of days between requests for CERF funding received by HC and request sent to ERC for approval
- Number of NGO projects included in CAPs
- Percentage of decisions taken in humanitarian coordination meetings that are implemented; number and percent of clusters/sectors with common data baseline and commonly agreed targets
- Common inter-agency advocacy strategy/platform developed and implemented; number of international media articles on CAR
- IDP protection monitoring frameworks developed
CENTRAL AFRICAN REPUBLIC |
Planned Staffing |
Extra-budgetary |
|
| Professional |
4 |
| National |
2 |
| Local (GS) |
2 |
| UN Volunteers |
0 |
| Total |
8 |
|
| Staff costs (US$) |
756,689 |
| Non-staff costs (US$) |
566,270 |
|
| Total costs (US$) |
1,322,959 |
|

Chad

Chad's humanitarian crisis is made worse by regional instability
in neighbouring Sudan/Darfur and the Central African Republic (CAR),
and the deterioration of the Chadian security and socio-political
situation. Continued refugee presence, including more than 234,000
Sudanese and 44,000 Central Africans since 2004, is a major burden
for Chad, and is further compounded by a political crisis. Two
attempted coups were foiled in 2006, including a rebel attack on
the capital N'Djamena. Chadian military responded by concentrating
resources on strategic locations, which created a security vacuum
in vast areas in the east of the country. Activities by Chadian and
Sudanese armed groups in the east triggered the displacement of an
estimated 50,000 Chadians. Economic systems have been disrupted by
the presence of displaced populations and competition for scarce
natural resources has become fierce, leading to increased tensions
between host communities and refugees and IDPs. Short-term prospects
for an end to the crisis appear slim, and humanitarian agencies will
need to devote more resources to assisting local communities as well
as the displaced, and must ensure better linkages between humanitarian
activities and development strategies.
Of the 234,000 Sudanese Refugees currently in eastern Chad
approximately 214,000 are hosted in 12 camps along Chad's eastern
border with Sudan, while an additional 20,000 refugees are living
within host communities. Current malnutrition levels in refugee
camps are high, and Darfur refugees will remain almost entirely
dependent on international assistance for survival. In Touloum camp,
for example, despite efforts of aid organisations to ensure adequate
water and sanitation services, the daily water rations are below agreed standards.
Growing insecurity in the north of CAR in the last half of the
year has triggered the displacement of 14,000 Central Africans into
the Goré area of southern Chad, adding to 30,000 existing refugees,
who have been in the area since 2003. Providing adequate assistance
to refugees is seriously challenging: logistical difficulties hamper
access to the affected population and chronic lack of implementing
partners and resources makes the humanitarian response difficult.
This has meant daily food rations are below agreed standards. Given
the current instability in northern CAR, returns seem unlikely in
the short-term.
Increasing violence since September 2005 has triggered the internal
displacement of 50,000 civilians in eastern Chad; many have been forced
to move several times. Ongoing insecurity in eastern Chad means new
displacements are likely to occur in the short-term.
Refugees and IDP presence has had a serious impact on the living
conditions of host communities. Disruptions to the local economy and
fierce competition for access to natural resources have created
tensions. To avoid further deterioration of the situation, aid agencies
must ensure that humanitarian initiatives are fully integrated with
longer-term development and capacity building initiatives.
Against this background, OCHAs key objectives for 2007 are as follows:
Greater implementation of humanitarian reform in Chad:
OCHA will promote the efficient processing of CERF requests. In
the case that the IASC country team decides to adopt the cluster
approach, OCHA will support the development of a cluster coordination framework.
Strengthened in-country coordination: OCHA will
support the effective functioning of the Humanitarian Coordination
Secretariat and Sectoral Working Groups (or clusters). OCHA will
also ensure that the CAP 2007 focuses on strategies and priorities
defined by the IASC CT on the basis of a Needs Assessment Framework (NAF).
Improved tools and services available to aid organizations:
OCHA will provide strong information management support to humanitarian
actors, including guidance for the development of common standards and policies.
Improved and publicly profiled analysis of global and
country humanitarian trends and issues: OCHA will ensure
the dissemination of regular bulletins and briefing materials on
the humanitarian situation.
Improved coordination and monitoring of IDP issues:
OCHA will ensure the development of a comprehensive strategy to
address IDP needs and link it to the overall country humanitarian strategy.
Key indicators for 2007
- Average number of days between HC's decision to request CERF money and the receipt of requests by CERF Secretariat
- Number and percentage of NGO projects included in the CAP 2007
- Number and percentage of IASC CT members having agreed to use standardized Information Management methodology
Number of situation reports and maps on key issues (i.e. security incidents, movement populations, access) produced
- Number and percentage of IASC CT members having agreed to implement the strategy proposed to address the needs of the IDPs
CHAD |
Planned Staffing |
Extra-budgetary |
|
| Professional |
6 |
| National |
4 |
| Local (GS) |
4 |
| UN Volunteers |
1 |
| Total |
15 |
|
| Staff costs (US$) |
1,432,438 |
| Non-staff costs (US$) |
687,995 |
|
| Total costs (US$) |
2,120,433 |
|

Côte d’Ivoire

Côte D'Ivoire remains divided politically and militarily, despite
four years of international efforts and negotiations. The year 2006
saw little progress in implementing the peace plan, and humanitarian
and socio-economic indicators continued to deteriorate. Presidential
elections scheduled for October 2006 were postponed indefinitely and
the identification process has been politically contested. The military
dialogue has come to a halt with no immediate compromise to be expected.
The western region continues to be volatile with repeated clashes
triggering new internal displacement. The conflict has displaced an
estimated 700,000 people, making living and health conditions even
more precarious. Public health and environmental conditions in the
capital worsened in August 2006, following toxic waste dumping that
affected thousands of people, some fatally. The incident sparked
violent social unrest that prompted the resignation of the Ivorian
government, further compromising the fragile peace process.
Human rights violations and breaches of international humanitarian
law continue to be reported, mainly in the west and particularly
within the Zone of Confidence (ZOC), where a culture of impunity
reigns. Following an outbreak of violence in Guiglo in January 2006
against the UN peacekeeping force ONUCI, humanitarian actors have
faced increased operational constraints. Street violence erupted
again in July 2006 to protest the implementation of the UN-backed
process to provide Ivorians with identity cards. The persistent
stalling of the peace process might lead to renewed violence against
the UN and humanitarian organisations, continuing to affect humanitarian
operations and programming in 2007.
Funding to meet the needs of vulnerable groups remains low and
uneven between sectors, affecting adequate and timely response. By
the end of the calendar year, less than half of the overall requirements
for the 2006 Consolidated Appeal had been received, lower than what
was received last year at the same time. Côte d'Ivoire was among
the first pilot countries in 2006 to access the CERF grants. In all
US$ 5 million was allocated to humanitarian projects in the west
through the two new CERF grant windows "life-saving emergencies"
and "neglected under-funded emergencies".
The political environment in Côte d'Ivoire remains tense, with the
possibility of violent outbreaks negatively impacting any consolidation
of the peace process and regional stability.
Against this background, OCHA's key objectives for 2007 are as follows:
Properly functioning and supported CERF: OCHA
will ensure transparency of the CERF selection process and of the
implementation of related projects.
Strengthened in-country coordination: OCHA will
improve humanitarian response through strengthened dialogue and
coordination between humanitarian actors and key stakeholders including
representatives of government technical structures, line ministries,
local authorities and donors.
Improved tools and services to adapt to the humanitarian
reform outcomes: Information management tools and products
will be improved, diversified and better suited to serve organisational
and operational needs, including those of inter-agency clusters and sector groups.
Improved and publicly profiled analysis of humanitarian
trends and issues: Inter-agency humanitarian action will be
made better known within and outside the humanitarian community;
accountability of individual stakeholders recognised.
More coherent and sharpened advocacy on humanitarian issues
and principles (in pursuit of a common humanitarian understanding
and messaging): Advocacy activities on key humanitarian
issues – including protection of civilians, access to basic services,
safe return of IDPs to their homes, improved humanitarian access –
will be strengthened and made more effective.
Key indicators for 2007
- Percentage of CERF project proposals meeting all CERF criteria
- Percentage of relevant recommendations jointly agreed to by humanitarian actors and key stakeholders that are implemented as planned
- Number of priority inter-agency humanitarian actions supported with appropriate data and information tools
- Number of analytical documents produced to raise public awareness on humanitarian challenges
- Number and frequency of situation reports and press releases, number of advocacy activities targeting local communities, and percentage of key local media disseminating OCHA information products
CÔTE D ’IVOIRE |
Planned Staffing |
Extra-budgetary |
|
| Professional |
10 |
| National |
11 |
| Local (GS) |
17 |
| UN Volunteers |
2 |
| Total |
40 |
|
| Staff costs (US$) |
2,857,284 |
| Non-staff costs (US$) |
1,137,311 |
|
| Total costs (US$) |
3,994,595 |
|

Democratic Republic of the Congo

The Democratic Republic of the Congo (DRC) is gradually emerging
from long years in crisis and is moving toward a minimum degree of
stability. After sustained armed conflict and political violence,
presidential and legislative elections took place in mid-2006, a
central step in the political transition process agreed upon with
the signature of the Global Agreement on Transition in Pretoria in 2002.
Although the political transition has been characterised by intense
disagreements and confrontations between the two major contenders
for the presidency, the integrity of the electoral process was preserved,
thus bringing about renewed hope to the DRC for a move toward
political stability and reconstruction.
Overall, the number of internally displaced persons has decreased
to an estimated 1.1 million people (compared to approximately three
million in 2002-2003) despite peaking waves of internal displacement
resulting from military operations against armed groups in the first
six months of the year. Similarly, the trends of spontaneous and
assisted refugee returns increased in 2006 with approximately 23,000
returns recorded in the first 10 months of the year.
Access has expanded in the eastern provinces directly affected
by the armed conflict; the population has a higher degree of mobility
and isolated areas within the provinces are slowly opening up. The
gradual stabilization of the situation in the eastern provinces has
also led to the return of IDPs, especially in the province of Katanga.
Similar trends of return are taking place in Ituri and in some areas
of north and south Kivu. In the last quarter of 2006, returns were
estimated at 490,000 in the Kivus and Katanga provinces.
Despite these positive trends, a number of factors continue to
expose populations to recurrent and temporary displacement
mostly continued armed banditry linked to organized armed groups
and widespread weaknesses in the process of security sector
reform, disarmament and demobilization. All directly affect
peoples motivation and willingness to return. In addition, poor
conditions in areas of return, including destruction of property
and land and lack of basic services negatively affect the process
of population return and community reintegration.
Protection of civilians continues to be a major humanitarian priority
in the DRC; pervasive sexual and gender-based violence (SGBV) requires
urgent measures, especially within a general climate of impunity.
This widespread phenomenon is aggravated by insufficient services
to victims, especially in rural areas.
Health indicators show that preventable common diseases, such
as malaria, diarrhoea and acute respiratory infections account for
the greatest numbers of deaths in DRC. Mortality rates among children
under five are 34 times higher than in the developed world.
These health problems affect eastern and western provinces alike.
Although the food security situation is gradually stabilizing, with the
highest risks in the Kivus, Ituri and Equateur, malnutrition rates
above the emergency threshold of 10 percent are common in the eastern provinces.
Although access limitations due to insecurity have decreased,
access restrictions due to lack of roads and deteriorated
transport networks remain a huge challenge in DRC, and one of the
most important problems facing the efficient delivery of
humanitarian assistance.
In the context of the humanitarian reform
at the global level, a number of innovations were introduced
during the year to enhance the quality of humanitarian response in
the country. The combination of the cluster approach, the
strengthening of inter-agency rapid response mechanisms, the
pooled funding mechanism and the allocations of the expanded CERF
contributed to greater coherence in the coordination and delivery
of humanitarian assistance in 2006.
The simultaneous introduction of these initiatives has resulted
in broader partnerships between UN agencies and NGOs and more inclusive
coordination mechanisms. The participation of a considerably larger
number of NGOs in the planning and preparation of the 2006 and 2007 DRC
Humanitarian Action Plan is one example of how these initiatives have brought
about a new dynamic in humanitarian action in DRC. A second
positive aspect of the cluster approach has been the reduction of
overlaps between sector interventions in priority sectors and
geographical areas. The regional plans of action have been
monitored in 2006 and elaborated for 2007 with the support of
inter-agency coordination mechanisms and cluster groups at the
provincial level to ensure complementarity across sectoral
programmes targeting the same groups of vulnerable populations.
The Pooled Fund mechanism, with a total contribution of US$ 120
million, has become the largest funding mechanism to support
priority actions identified in the 2006 Action Plan. This
contribution, combined with the two CERF allocations, were key
elements in 2006. The Pooled Fund initiative has allowed for the
concrete implementation of good donor practices through improved
fund allocation in accordance with identified needs, and for more
active donor participation in the elaboration of the 2007
humanitarian strategy.
The 2007 Humanitarian Action Plan is a strategic plan and a programme
guide for the implementation of priority humanitarian actions. The Plan
represents the concerted efforts of the humanitarian community in DRC
to consolidate the innovations introduced, and the results obtained,
during the past year.
OCHA will continue to work with its key partners, including
UN Agencies, local and international NGOs, the Red Cross Movement,
government authorities, and vulnerable populations. The key
challenges for 2007 will be to increase access to the most
vulnerable populations, particularly in the eastern provinces and
to advocate for better coverage of humanitarian needs, while
ensuring the international community provides sufficient support
for relief and transition programmes in the country.
Against this background, OCHA's key objectives for 2007 will be:
Increased engagement, partnership and coordination with national and
international NGOs and local and national authorities: The Action
Plan will be prepared with the active participation of INGOs and
LNGOs, including at the provincial and national workshops.
Improved tools and services: OCHA will support the
strengthening of monitoring systems (qualitative, quantitative and financial)
for the 2007 Action Plan.
Sharpened advocacy and improved analysis of humanitarian trends,
issues and principles: OCHA will develop and disseminate publicly
profiled analysis of country humanitarian trends and issues.
Improved coordination and monitoring of IDP issues:
OCHA will develop standard procedures and tools for IDP
and returnee data (including statistics) collection and
management.
Strengthened management and administrative support:
OCHA's resources will be managed in a more efficient,
cost-effective and accountable manner.
Key indicators for 2007
- Number of NGOs included in Action Plan and NGO percentage of total Action Plan requirements funded
- Number of provincial IASC and clusters using standardised monitoring tools; percentage of Action Plan funding committed
- Number of op-eds published; number of OCHA press releases, articles, and press briefings covering the DRC; number of international media references to OCHA articles and products; baseline documents and IDP issues and trends
- Number of provinces utilizing standardized procedures and tools; draft national legislation on IDPs initiated; policies and Standard Operating Procedures developed, codified, and issued as administrative instructions before end 2007; number of reports provided to OCHA management on the office's financial performance; percentage of deficits locally for each budget line in the cost plan
DEMOCRATIC REPUBLIC OF THE CONGO |
Planned Staffing |
Extra-budgetary |
|
| Professional |
18 |
| National |
27 |
| Local (GS) |
21 |
| UN Volunteers |
8 |
| Total |
74 |
|
| Staff costs (US$) |
6,022,346 |
| Non-staff costs (US$) |
4,604,242 |
|
| Total costs (US$) |
10,626,588 |
|

Eritrea

Eritrea's economy continues to be undermined by the border
stalemate with Ethiopia. Stifled economic growth compounded by
recurrent drought and the diversion of scarce national resources
and manpower towards military efforts causes a significant segment
of the population to rely on international assistance for
survival.
In 2005, some 1.3 million people received food aid
rations until the government suspended general food distributions
in September. The drought in 2006 exacerbated an already dire
humanitarian situation. In rural areas, 68 percent of the
population has no access to health services, and 46 percent are
without safe drinking water. Despite prospects for a good harvest
in 2006, Eritrea produces a fraction of its annual food
consumption needs. High malnutrition rates continue to plague the
country.
The overall operating environment in Eritrea has become
more constrained and less predictable. In line with its
self-reliance strategy, the Government issued a Cash-For-Work
(CFW) policy, shifting its focus from emergency to recovery and
development interventions.
The international community needs to
support this approach, while planning for emergencies during the
year. As part of the self-reliance strategy, the government does
not wish to enter the Consolidated Appeal Process (CAP) and will
conduct its own crop assessment to better target those in need of
direct assistance and those eligible for cash-for-work programmes.
Lack of effective dialogue between the government and the
international community on food requirements for 2007 has made it
difficult for humanitarian organisations to assess the level of
food shortages and plan for emergency response. The suspension of
several NGO operations, withdrawal of USAID and the new
restrictions on international staff travel outside Asmara have
further complicated the operational environment. Fortunately, the
existence of efficient local administrative structures makes it
possible for humanitarian organisations to continue to implement
some vital programmes, particularly in the areas of health,
nutrition, water and sanitation. Furthermore, in 2006, the
government, with the support of UN agencies, resettled 21,000 out
of the 40,000 IDPs living in camps. Collaboration on the
resettlement of the remaining IDPs is expected to continue into
2007.
In 2007, OCHA will support the humanitarian community in the
priority areas of health and nutrition, water and sanitation,
protection and resettlement of IDPs, expellees and returnees.
Within the current context, increased efforts will be made, under
the leadership of the Humanitarian Coordinator, to strengthen
dialogue between the government and partners (UN, NGOs and donors)
and align the use of resources toward strategic and effective
emergency and recovery interventions. OCHA will support the HC in
re-establishing dialogue with the government on food security
activities. Increased investment will be made to prevent high
levels of malnutrition, particularly among children and women.
Given the uncertainty surrounding the peace process, attention
will be given to preparedness and contingency planning in the
event of an outbreak of hostilities. OCHA will also facilitate the
development of a Common Humanitarian Action Plan (CHAP) and
strengthen coordination mechanism at the central and regional
levels.
Against this background, OCHA's key objectives for 2007 are as
follows:
Properly functioning and supported CERF: OCHA will
facilitate the timely submission of CERF projects by operational
agencies and ensure projects are in line with CERF guidelines and
criteria. OCHA will also ensure adequate reporting by the
concerned agencies.
Greater engagement and coordination with NGOs:
OCHA will support and facilitate the participation of national and
international NGOs in strategic planning and coordination forums.
OCHA will support the development and implementation of the Common
Humanitarian Action Plan (CHAP) by the UNCT and partner NGOs. The
office will facilitate inter-sectoral coordination and joint
programming.
Strengthened in-country coordination: OCHA will
maintain regular coordination meetings with UN agencies and
partner NGOs, provide secretariat support and ensure appropriate
follow up on the implementation of inter-agency decisions. The
office will support sectoral working groups in establishing
baseline data and agreed targets.
More coherent and sharpened advocacy on humanitarian issues
and principles: OCHA will develop,. in consultation with humanitarian
partners, a common advocacy strategy on maintaining access and
appropriate emergency response mechanisms, and strengthening linkages
to longer-term food security. The strategy will target various stakeholders including
government counterparts at the federal and local level and the
donor community.
Key indicators for 2007
- Number and percent of requests received that meet all CERF criteria
- Number of NGOs signing up to participate in clusters
- Number of functioning coordination fora and degree of satisfaction of key stakeholders with OCHA's coordination services as assessed through surveys
- Number of common advocacy strategies/platforms developed and implemented
ERITREA |
Planned Staffing |
Extra-budgetary |
|
| Professional |
2 |
| National |
4 |
| Local (GS) |
2 |
| UN Volunteers |
0 |
| Total |
8 |
|
| Staff costs (US$) |
453,388 |
| Non-staff costs (US$) |
187,903 |
|
| Total costs (US$) |
641,291 |
|

Ethiopia

Ethiopia remains chronically food insecure. Approximately ten
million subsistence agriculturalists, agro-pastoralists and
pastoralists require food or cash assistance annually. The country
is also prone to natural disasters and epidemics including severe
annual flooding and disease outbreaks. In 2006, approximately 7.2
million people required food aid; this number is likely to
increase to approximately 8.5 million in 2007.
In response to the severe drought, principally in the southern
parts of the country, a Joint Humanitarian Appeal was launched in
January 2006, with emergency food aid requirements of US$ 182
million and non-food requirements of US$ 112 million.
Consequently, 2.8 million people were covered by emergency food
aid and 1.8 million were located in the drought-affected areas in
the south.
Localized inter-ethnic
conflict continues to result in population displacement in several
regions, including Somali, Oromiya, and Gambella regions. The
dispute over border demarcation between Ethiopia and Eritrea
remains unsettled and tensions along the border, where both
countries have massive troop deployments, are high. New tensions
along the border with Somalia have also raised concern of a
large-scale refugee influx into Ethiopia.
The government has begun
to implement its new food security programme, highlighted by the
Productive Safety Nets Programme, which has replaced most of the
food assistance provided through emergency assistance. The
drought, ongoing inter-ethnic conflict and floods have
demonstrated the full extent of vulnerability and underscore the
need for support from the international community to help the
government address acute humanitarian needs and build its
capacity.
In late 2006, three million acutely vulnerable people
continued to require emergency food and non-food assistance
primarily due to the drought. Pastoralists and agro-pastoralists
are among the most vulnerable populations and good strategies are
needed to address their needs. During recurrent droughts,
movements of populations across borders in search of pasture and
water have resulted in conflicts and displacement. Massive
nationwide flooding in August and September 2006 affected an
additional 350,000 people and resulted in hundreds of deaths.
Acute watery diarrhoea (AWD) affected five regions and continues
to spread across the country, creating need for additional
resources for its control, prevention, and the treatment of those
affected. Malaria is also prevalent in the aftermath of massive
nationwide flooding.
Continued tensions along the border with
Eritrea, Somalia and Sudan present potential humanitarian
challenges along with the need for continued preparedness in the
event of cross-border conflict. Inter-ethnic conflict among tribal
groups across the country continues to affect Oromiya, Gambella,
Afar and Somali Regions. Approximately 200,000 people remain
displaced from their homes due to these conflicts. The government
lacks a policy framework to deal with IDPs and there is no clear
delineation of responsibilities within the government.
There is
need for reform and strengthened capacity of the disaster
management structures in Ethiopia to better address humanitarian
risks and vulnerability, including those in the health, nutrition,
water and sanitation sectors. In addition there is need for
effective response to quick on-set emergencies, conflict, urban
disasters, and IDPs, as well as the need to build stronger links
between humanitarian and emergency response and development. The
Joint Government, UN and Partner Appeal process requires reform as
well, with a need to refine assessment of non-food needs, develop
a multi-year funding for predictable non-food needs, and to
establish/refine contingency funding mechanisms for unpredictable
emergencies. The Cluster Leadership approach has been discussed
among the UNCT, UN partners and government; plans to fully
implement the approach will be put in place in early 2007.
Against this background, OCHA's key objectives for 2007 are as follows:
Strengthened in-country coordination: OCHA will provide support
for partner coordination at federal, regional and sub-regional
levels, as well as for government capacity building for
coordination and planning. Direct support will be provided to the
HC, Country Team and partners in establishing and making
operational the cluster approach. OCHA and UNCT will provide
technical support to Ethiopia's Disaster Preparedness and
Prevention Agency (DPPA) and participating partners in revising
protocols for response to quick-onset emergencies.
Properly
functioning Humanitarian Response Fund mechanism (HRF): Subject to
donor support, OCHA will expand the HRF for use by the UN and NGOs
to support the government in emergency response as well as
incorporating lessons learned from the donor evaluation undertaken
in 2006. OCHA also will provide support to establishing other
standby and contingency funding mechanisms for emergency response.
Improved and publicly profiled analysis of country humanitarian
trends: OCHA will enhance humanitarian communications with all
partners on the WWW database, humanitarian maps, early warning and
response matrices. Funding information will be coordinated closely
with the DPPA and line ministries. This will be done with support
from the IMU in establishing more systematic and automated
mechanisms (through database use) for reporting relevant and
critical information, defining information flow with the DPPA and
other relevant government partners and providing mapping services
to partners.
Strengthened and more coherent humanitarian appeal
process: OCHA will support the establishment of a new framework
for assessing recurrent non-food needs in order to develop a
strategy for multi-year funding for those needs. The joint annual
appeal, if required, will address only emergency requirements for
food and non-food. OCHA will advocate for establishing
contingency funds and increased stocks to address emergency
requirements.
Shared policy positions on relevant issues: OCHA
will develop policy positions based on appropriate analysis and
consultation related to IDPs, response to emergency and transition
needs in pastoral areas of the country and other relevant issues.
This will be accomplished in consultation with international
partners and the government.
Key indicators for 2007
- Number and percent of clusters established and fully functioning; percentage of decisions taken in humanitarian coordination meetings that are implemented; number of regional coordination forums with defined TORs
- Average number of days between requests for CERF funding received by HC and request sent to ERC for approval; number and percentage of requests received that meet all CERF criteria
- Number and percentage of OCHA press releases and reports reflected in local newspapers and on public broadcast
- Number of days from outbreak of emergency to issuance of Flash Appeal
- Number of policy agreements reached by partners and government and percentage implemented
ETHIOPIA |
Planned Staffing |
Extra-budgetary |
|
| Professional |
5 |
| National |
7 |
| Local (GS) |
7 |
| UN Volunteers |
0 |
| Total |
19 |
|
| Staff costs (US$) |
1,268,814 |
| Non-staff costs (US$) |
703,836 |
|
| Total costs (US$) |
1,972,650 |
|

Somalia

Protracted conflict, absence of a central government and
widespread damage incurred over years of chaos continue to prevent
stability or recovery in Somalia. The humanitarian situation has
further deteriorated due to recurrent droughts and floods.
In mid-2005, the nascent Somalia Transitional Federal Institutions
(TFIs) relocated to Somalia from Kenya but had no operational
capacity or control over the territory. With the emergence of the
Islamic Courts and the apparent end to 'warlordism' the political
landscape has radically changed. The Courts are rapidly extending
their influence throughout South Central areas of the country,
which could bring new opportunities for humanitarian engagement.
The Courts' popular support, however, has yet to be properly
tested, particularly with regard to civil society, women's groups
and businessmen.
Approximately 1.8 million people – including
400,000 IDPs – require urgent assistance. Approximately 880,000
people are facing an acute food and livelihood crisis, and 425,000
people – all in the south – are in a state of humanitarian
emergency. Malnutrition rates continue to exceed the emergency
threshold. If widespread fighting breaks out, the number of
extremely vulnerable people could double.
400,000 Somalis living
in settlements and public buildings remain highly vulnerable. The
situation of IDPs remains below minimal acceptable standards and
is one of the worst in Africa. IDPs have lost all assets, are
deprived of clan protection, and are subjected to human rights
violations. In some parts of the country, the authorities divert
aid and obstruct humanitarian access to IDPs despite verbal
commitments to the contrary. Southern minority groups continue to
suffer political and economic discrimination and are denied access
to basic services. Women and girls in particular are at high risk
for abuse and exploitation. Human smuggling off the northern
Puntland coast is a grave humanitarian concern affecting Somalis
and other nationalities from the region.
In 2006, in line with
global humanitarian reform, OCHA led the establishment of a
Somalia IASC and relevant clusters to better respond to the
humanitarian crisis. In 2007, through this mechanism, the
humanitarian community will continue to address the needs of
highly vulnerable Somalis and work with authorities to reinforce
protection measures countrywide. In order to increase operational
and response capacity, and in line with the CAP 2007 strategic
priorities, the humanitarian community will shift attention,
resources, and staff to South Central Somalia where the highest
levels of vulnerability exist.
In 2007, OCHA will work to
highlight the dire humanitarian situation in Somalia and advocate
for better allocation of financial resources across all sectors.
OCHA will continue to lead interagency assessments, identify
priority needs, and facilitate the planning of common responses to
affected populations, while providing strong field coordination to
strengthen the cluster approach with clearly defined roles and
responsibilities. OCHA will continue to promote humanitarian
principles, drawing attention to their compatibility with Islamic
values; and support local reconciliation initiatives and negotiate
humanitarian access with de facto authorities, particularly in
South Central Somalia. In addition, OCHA will coordinate the
implementation of the joint IDP strategy, especially in Puntland,
and make authorities accountable for contributing to a protection
environment. Finally, OCHA will provide improved analysis on
access related issues, including how the aid community delivers
assistance; and will continue to provide the IASC and
international community with high quality information and analysis
on the evolving humanitarian situation in the country.
OCHA will
seek to improve in-country coordination through strengthened,
targeted field presence particularly in the South Central area. To
increase leverage with relevant authorities and strengthen
coordination, OCHA's presence in the country will shift:
Somaliland is now entering a development phase, and OCHA's
presence there will be reduced; in Puntland, OCHA presence will be
bolstered to focus on IDP/protection issues; and in Islamic
Courts-held areas presence will be bolstered to capitalise on new
access opportunities and to facilitate coordination with the
Courts.
Against this background, OCHA's key objectives for 2007 are as follows:
Strengthened coordination and sustainable access
to basic humanitarian services for the most vulnerable
populations, in particular 1.4 million Somalis in a state of
humanitarian emergency and food and livelihood crisis, and 400,000
internally displaced: OCHA will support the effective delivery of
humanitarian services by promoting inter-agency assessments that
identify priority needs and enable timely responses and by
supporting common strategies such as the cluster approach to
maximise the use of available resources.
Improved level of
preparedness of humanitarian partners and local communities to
respond to natural disasters and complex emergencies: OCHA will
promote emergency preparedness for natural disasters through the
establishment of early warning systems and enhanced management of
the Humanitarian Response Fund to improve the timeliness and
effectiveness of humanitarian partners – including Somali
organisations.
Increased emphasis on early recovery in parts of
Somalia transitioning from an emergency phase to rehabilitation
and reconstruction: OCHA will promote coordination with the
various planning frameworks for Somalia, including the Joint Needs
Assessment (JNA), the Reconstruction and Development Plan (RDP),
and the Comprehensive Plan of Action (CPA), to ensure that links
between emergency and recovery activities are maintained.
Enhanced
protection of and respect for the human rights and dignity of
IDPs, minorities, women, and vulnerable communities: OCHA will
support the establishment of Protection Monitoring Networks in
Somaliland, Puntland and South Central to collect information for
an IASC protection strategy based on patterns and trends of abuse.
Strengthened advocacy through the implementation of an IASC
advocacy strategy, common positions/ policies based on
humanitarian principles, and improved resource mobilization: OCHA
Somalia will support the development, implementation and
monitoring of the IASC advocacy strategy for Somalia in
cooperation with international and national stakeholders.
Key indicators for 2007
- Degree of satisfaction of donors and other partners with the identification and prioritization of needs; percent of affected populations accessed by agencies in areas cleared by DSS for operational activities
- Number of days between the onset of a natural disaster and the deployment of staff and resources
- Increased funding levels for recovery activities
- Number of community development projects/programmes with a protection and gender dimension
- Degree of implementation of IASC advocacy strategy and strategic framework on IDPs and amount of resources raised
SOMALIA |
Planned Staffing |
Extra-budgetary |
|
| Professional |
12 |
| National |
13 |
| Local (GS) |
5 |
| UN Volunteers |
2 |
| Total |
32 |
|
| Staff costs (US$) |
2,885,574 |
| Non-staff costs (US$) |
1,127,088 |
|
| Total costs (US$) |
4,012,662 |
|

Sudan

The overall implementation of the Comprehensive Peace Agreement
(CPA) in southern Sudan is progressing, with some delays. However,
the three year-old conflict in Darfur has yet to be resolved and
massive humanitarian needs are expected well into 2007 and beyond.
The Darfur Peace Agreement (DPA) was signed in May 2006 by the
Sudanese government and the Sudan Liberation Movement/Army (SLM/A)
faction of Minni Minnawi, militarily the largest of the three main
rebel factions at the signing of the agreement; the Abdel Wahid
faction of the SLM/A and the Justice and Equality Movement (JEM)
refused to sign. This partial signing of the DPA heightened
tensions and factionalism within the SLM/A, and this has increased
vulnerability, ethnic divisions and human rights violations,
exacerbating security conditions. Since the signing of the
agreement, fighting has escalated between signatories and those
who refused to sign and, as a result, access to the affected
population in Darfur has decreased to its lowest level since early
2004. In addition, tensions in the Eastern Region and Abyei are a
serious cause for concern for the CPA and north-south relations.
Tackling Southern Sudan's enormous post-conflict challenges and
delivering peace dividends require significant and sustained
efforts by the Government of Southern Sudan (GoSS), State
governments and renewed and focused international support to help
consolidate the CPA. In Southern Sudan, the shift from relief to
recovery is promising, and expectations among the Southern
Sudanese for greater stability, improved basic services and
improved livelihood opportunities remain high. Although there has
been relative peace, there has also been an increase in
inter-communal conflict as a result of a law and order vacuum in
the region. In addition, tension and intermittent insecurity
prevail in the three areas of Abyei, Southern Kordofan and Blue
Nile. The issue of the Abyei Boundary Commission Report has yet to
be resolved.
The continued provision of massive relief is
essential across Darfur as the population is almost entirely
dependent on humanitarian assistance. Protection and gender-based
violence remain the most significant challenges for the population
of Darfur. Continued assistance cannot, however, be assumed.
Tension and insecurity in the Darfur region are at their highest
levels since 2004. The period since May 2006 has seen increased
displacement, deadly attacks on humanitarian staff and hijacking
of vehicles, vastly reducing access. Negotiations for humanitarian
access are increasingly difficult due to the factionalisation of
rebel groups, and growing politicization of IDPs.
OCHA will
continue to work with NGOs, the diplomatic and donor communities
and national authorities for the effective coordination of relief
assistance in Darfur, the world's largest humanitarian operation.
OCHA will work closely with the Resident Coordinator's Office to
ensure a smooth and effective transition of coordination
responsibilities in those locations where the focus is shifting to
recovery.
Against this background, OCHA's key objectives for 2007
are as follows:
Greater engagement and coordination with national
and international NGOs: This will facilitate meeting the needs of
the IDP and vulnerable populations in the Darfur region. OCHA will
work towards increased participation of NGOs in the UN and
Partners Work Plan for Sudan and other coordination processes at
the Khartoum and regional levels so as to minimize duplications
and gaps and improve effectiveness of the planned humanitarian
response in Sudan in 2007.
Strengthened in-country coordination
and improved implementation of relevant humanitarian reform
recommendations: OCHA will provide stronger analysis through the
work of the IASC Country Team and will work to increase the
regionalisation of sector coordination. In addition, OCHA will
support strengthening the capacities of national authorities to
respond to disasters and emergencies.
Timely and effective hand
over of coordination responsibilities to the Office of the
Resident Coordinator in relevant areas: OCHA will phase out
offices and capacities from areas determined by the RC/HC to be
more conducive to a primary recovery and development coordination
function. OCHA will focus on areas that have humanitarian needs
and where a complex emergency situation prevails.
Improved tools
and services to adapt to humanitarian reform outcomes:
Humanitarian information platforms for Sudan and standard
information products for the humanitarian community (e.g. websites
maps, WWW database, financial tracking for Sudan) will be in place
as will a strengthened Emergency Preparedness and Response
Capacity.
More coherent and sharpened advocacy on humanitarian
issues and principles: There will be common advocacy platform and
jointly implemented advocacy strategies with partners, and
awareness-raising for humanitarian actors, peacekeepers, and
national authorities on humanitarian policy.
Key indicators for 2007
- Number of national and international NGOs participating in the development of the UN and Partners Work Plan for Sudan. Percentage of major NGOs participating in the IASC Country Team and Inter-Agency Management Group in Darfur
- Number and percent of sector plans developed and coordinated at regional level, number of national authority personnel trained to better respond to disasters and emergencies, and number and coverage of Contingency Planning exercises
- Number and percent of OCHA functions handed over to RC Office
- Degree of satisfaction of the humanitarian community with tools and services provided by OCHA
- Number of inter-agency advocacy strategies and platforms, and number of humanitarians and/or peacekeepers and national authorities participating in workshops and trainings
SUDAN
|
Planned Staffing |
Extra-budgetary |
|
| Professional |
44 |
| National |
49 |
| Local (GS) |
47 |
| UN Volunteers |
8 |
| Total |
148 |
|
| Staff costs (US$) |
9,906,194 |
| Non-staff costs (US$) |
4,765,528 |
|
| Total costs (US$) |
14,671,722 |
|

Uganda

The root causes of the conflict in northern Uganda lie in
historical, socio-economic and political differences between the
north and the south. At independence in 1962, southern Uganda was
better developed economically, while northern Uganda understood
its role in national politics to be through the military, which it
dominated. The accession of President Museveni, a southerner, to
power through the military deprived the north of this role. As a
result, the late 1980s saw the emergence of a series of
northern-based resistance movements, the most long lasting being
Joseph Kony's Lord's Resistance Army (LRA). Due to widespread LRA
attacks on civilians, the Uganda People's Defense Force removed
people into 'protective villages' ostensibly to cut rebels' food
supply and reduce abduction and forced recruitment of children.
The first ever direct and sustained peace talks between the
Government of Uganda and the LRA in Juba, South Sudan, have given
rise to cautious optimism that a durable political solution can be
reached. The parties signed a declaration of cessation of
hostilities which stopped the fighting and is a positive first
step in a still fragile process. Five LRA senior commanders were
indicted by the International Criminal Court, (ICC); the ultimate
impact of this on the peace process is difficult to determine at
this stage.
The northern sub-region of Karamoja presents a
different scenario where socio-cultural, economic, political and
environmental factors have intensified inter-clan and cross-border
conflicts. Scarce natural resources, poor economic environment,
and the proliferation of arms have contributed to fragile food
security.
An estimated 1.7 million Ugandans are internally
displaced and live in camps. However, if the security situation
continues to improve, half could return home in the next year.
Since the start of 2006, improved security has led to enhanced
humanitarian access, and by July, 66 percent of IDP camps could be
accessed without military escorts, compared to 13 percent at the
same time the previous year. Population movements are on-going,
mainly motivated by the need to access arable land. Return of IDPs
varies by region, and the largely positive trend could reverse,
and therefore requires a flexible approach to assistance. The
continued insecurity and environmental degradation in Karamoja
means an estimated 500,000 people will require emergency food
assistance for at least six months in 2007.
OCHAs key partners
will continue to be UN agencies, local and international NGOs, the
Red Cross Movement, local government authorities and the affected
populations themselves. The key challenges for 2007 will relate to
population movement, including: a) continuing to provide emergency
assistance to those remaining in camps; b) supporting returning
populations, rehabilitating infrastructure, supporting the
reestablishment of law and order structures, c) implementing
early recovery programmes in Lango and Teso to stabilize returning
population d) meeting the humanitarian needs in the Karamoja
sub-region, and e) addressing the needs of refugees and hosting
communities throughout the country. An additional challenge will
be to raise the requisite resources for implementing the above
programmes.
In 2007, OCHA will also focus on consolidating its
information management capacity to enable it to better serve the
humanitarian community; continuing to provide support to the HC
and the implementation of the cluster leadership approach; and
improving OCHA's coordination and early warning tools and
advocacy.
Against this background, OCHA's key objectives for 2007 are as
follows:
Strengthened in-country coordination functioning at all
levels: OCHA will ensure that a complete system of general
coordination and cluster/sector meetings is carried out across all
field locations and the capital.
Humanitarian Coordinator and
cluster/sector leads strengthened through OCHA support:
Coordination tools are developed in conjunction with
cluster/sector leads and members. Cross cutting issues and
intracluster coordination are included in planning and
implementation.
More insightful humanitarian advocacy and policy
advice to HC, cluster leads and cluster members: OCHA will provide
timely, concise and meaningful briefs to Humanitarian Community on
relevant issues.
Improved facilitation for the transition from
emergency to recovery in return areas: OCHA will ensure that
general coordination is maintained through return and early
recovery phases.
Key indicators for 2007
- Range and number of cluster/sector meetings per location
- Number of functioning clusters and percent of clusters using available and appropriate coordination tools
- Number of briefing notes on each issue circulated
- Percent of coordination structures properly transitioned from OCHA to UNDP in recovering areas
UGANDA |
Planned Staffing |
Extra-budgetary |
|
| Professional |
11 |
| National |
9 |
| Local (GS) |
10 |
| UN Volunteers |
0 |
| Total |
30 |
|
| Staff costs (US$) |
2,366,148 |
| Non-staff costs (US$) |
1,194,297 |
|
| Total costs (US$) |
3,560,445 |
|

Zimbabwe

The humanitarian situation across southern Africa is characterized
by the 'triple threat' of HIV/AIDS, food insecurity and declining
capacity for social service provision. In Zimbabwe, the situation
is made even more dire by the political circumstances, economic
decline, disruptions in the agriculture sector and a high level of
migration.
A significant portion of Zimbabwe's population of
nearly 12 million is considered vulnerable, including: orphans and
vulnerable children; people living with HIV/AIDS; the chronically
ill; people with severe disabilities; populations with disputed
citizenship and refugees; food insecure communities; and those
directly affected by Operation Murambatsvina/Operation Restore
Order.
The maize harvest for the 2005/2006 season was well below
the annual consumption needs of the population. While
insufficient, this harvest represented an improvement from the
2004/2005 season, but it still means that an estimated 1.4 million
people will not be able to meet their food requirements without
assistance between December 2006 and March 2007.
HIV/AIDS
continues to take a heavy toll on the Zimbabwean population. An
estimated 3,000 Zimbabweans die every week because of AIDS, and
life expectancy has dropped to 34 years for women and 37 years for
men. The economic situation, which is characterized by high
inflation, high unemployment and lack of foreign exchange, has
negatively impacted quality, and access to, basic services such as
health, education and shelter. The response capacity in the basic
services sectors is further eroded by a 'brain drain' caused by
population exodus.
For 2007, the humanitarian community in
Zimbabwe has agreed to a joint strategy with a dual focus on
immediate, life-saving assistance and the strengthening of coping
mechanisms, livelihoods and early recovery. This strategy will be
reflected in the 2007 Consolidated Appeals Process. OCHA will
support the humanitarian response by further strengthening the
coordination mechanism and the sharing of information.
Against
this background, OCHA's key objectives for 2007 are as follows:
Properly functioning and supported CERF: OCHA Zimbabwe will work
to ensure that CERF processes are in place and that the Zimbabwe
Humanitarian Partnership Team meets required criteria for
submissions. The members will be made fully aware of the
timelines, procedures and criteria for support from the CERF.
Fully deployed, functioning, and funded cluster system in all
relevant areas: OCHA Zimbabwe will ensure that support mechanism
for clusters will be established.
Greater engagement and
coordination with national and international NGOs: OCHA Zimbabwe
will facilitate greater participation of NGOs in the humanitarian
coordination mechanism, with the aim of increasing NGO
participation in processes including the CAP, the CERF and the
cluster/sector working groups.
Strengthened coordination of the
humanitarian community in Zimbabwe: OCHA Zimbabwe will continue to
support the humanitarian coordination mechanism and facilitate
Humanitarian Partnership Team meetings, donor consultations, and a
forum for dialogue between UN agencies, donors, NGOs and CBOs.
Strengthened consolidated appeals processes: OCHA Zimbabwe will
seek to improve the CAP through analysis and resource
mobilization, and work towards further increased participation by
all stakeholders in the process. It will also seek to increase
understanding and awareness among key stakeholders concerning IASC
processes including the CAP and the Flash Appeal and to advocate
for adequate funding from donors.
Key indicators for 2007
- Percentage of proposals submitted by HC that are approved for CERF funding by ERC
- Number of relevant clusters established and fully functioning
- Number of NGO projects included in the CAP
- Number and percentage of sectoral committees/clusters that meet at least on a monthly basis (to include ad-hoc meetings)
- Percent of funding for CAPs and possible Flash Appeals
ZIMBABWE |
Planned Staffing |
Extra-budgetary |
|
| Professional |
11 |
| National |
6 |
| Local (GS) |
4 |
| UN Volunteers |
0 |
| Total |
21 |
|
| Staff costs (US$) |
2,141,721 |
| Non-staff costs (US$) |
476,521 |
|
| Total costs (US$) |
2,618,242 |
|

|