WatSan Southern African Regional Delegation

WatSan projects

Support NS & PNSFacilitateRegional emergency stock

WatSan Southern African Regional Delegation

Malaria Epidemic RiskIn districts affected by drought in

Southern Africa 2002/03

Complex problems for vulnerable people – How Red Cross WatSan intervention mitigate the difficulty situation.

WatSan project

WatSan Southern African Regional Delegation

.

Financial Analysis – 2005 situation pg1

    Donor Reports due date Opening balance 01.01.05 Income 2005 EXP 2005

Malawi

General fund Appeal   1,047.78   32,985.68

Development Irish RC M0410104 31.03.06   41,243.33 -31,569.98

Development Irish RC M0502077 31.12.05   156,206.05 -151,923.72

Refugees Finnish RC M0506123 31.12.05 & 28.02.06   123,740.00 -141,877.55

Food Aid          

Total       1,047.78 321,189.38 -292,385.57

Malawi

General fund Appeal   4,280.54   -4,438.05

Development British RC M0501205 01.02.06   112,075.00 -111,331.55

British RC M0502096 01.02.06   45,020.00 -41,088.77

  Finnish RC M0504189 30.04.06   60,333.00 -60,213.90

Food Aid          

Total       4,280.54 217,428.00 -217,072.27

Zambia

General fund Appeal   134,338.74 -173,953.75  

Development Swedish RC M0305005 01.04.04 54,001.46    

Development British RC M0403128 01.02.05 -66,033.92 65,948.34  

Development British RC M0501207 01.02.06 0.00 112,075.00 -130,199.20

Total       122,306.28 4,069.59 -130,199.20

PZM510 Zambia Refugees PZM510 Finnish R M0506126 31.08.05 & 28.02.06 0.00 340,285.00 -317,894.80

Total       0.00 340,285.00 -317,894.80

Zimbabwe

General fund Appeal        

Mudzi I PZW405   115,154.88   -115,154.88

Mudzi II PZW514 British RC M0502094 01.04.06 0.00 67,530.00 -49,873.03

Matopo PZW514 Swedish RC M0506055   0.00 42,075.00 0.00

Food Aid     0.00    

Total       115,154.88 109,605.00 -165,027.91

2005 Financial situation cont pg2

PZW514 ZIM

   Donor

Report due date

  Opening balance Income 2005   Exp 2005

General fund Appeal        

Mudzi I PMW405   115,154.88   -115,154.88

Mudzi II PMW514 British RC M0502094 01.04.06 67,530.00 -49,873.03

Matopo PMW514 Swedish RC

M0506055 31.06.06  42,075.00 0.00

Food Aid     0.00    

Total       115,154.88 109,605.00 -165,027.91

P63902

           

Harare     32,220.26 261,287.62 -170,679.13

           

Total       32,220.26 261,287.62 -170,679.13

GRAND TOTAL SA REGION       275,009.74 1,253,864.59 -1,293,258.88

.

Activities – Development ProjectsMalawi

Activity. Achievement Comment

New water boreholes 5

Borehole/pump rehab 23

Latrine construction/SanPlat 117/215

Hygiene Promotion volunteers 40 Trained & Active

Hygiene promotion target 5,000

Water committees/Community based management 35 initiated

Total Beneficiaries 10,000 Where NS implement HBC project.

The beneficiaries Celebrating in Malawi

Mozambique – WatSan Activities

Activity Achievement Comment

New boreholes 0

Water point/pump rehabilitation

35

Latrine construction/SanPlat 400/400

Hygiene Promotion Volunteers

40 Trained & Active

Hygiene Promotion target/beneficiaries

16,000

Water Committees 50 Established

Total beneficiaries 22,400

Activities Achievement Comment

New water boreholes 0

Water boreholes/hand pump rehabilitation

20

Latrine construction/SanPlat 1000/1000

Latrine construction in schools.

80 Each cubicle is counted as a latrine.

Hygiene Promotion Volunteers

40 Trained & Active

Water committees 20

Total beneficiaries 10,000

Zambia – Development Activities

Zimbabwe – WatSan Development Activities

Activity Achievement Comment

New Borehole drilling 2

Boreholes/pump rehabilitation 30

Latrine construction 200 Blair Ventilated Pit Latrine (BVIP)

Latrine construction in schools/health centre

20 (BVIP)

Hygiene Promotion Volunteers 40 Trained and active with HBC clients

Hygiene promotion target 10,000

Total beneficiaries 10,000

Malawi – Refugees Activities (Dzaleka & Luwani camps)

Activity Achievement Comment

New borehole drilling 12 7 in Dzaleka, 5 in Luwani

Boreholes rehabilitation 0

Latrines construction 450 300 in Luwani, 150 in Dzaleka

Hygiene promotion volunteers 60 20 in Luwani, 40 in Dzaleka

Hygiene promotion target 2,000 1500 in Luwani, 500 in Dzaleka

Water committees 12

Total beneficiaries 8,000 5600 Dzaleka, 2400 Luwani

Community Based Management training 68 30 members in Luwani, 38 in Dzaleka

Activities – Refugees ProjectsZambia – Mwange Refugees´ camp, Mporokoso

Activity Achievement Comment

Borehole drilling 5

Boreholes rehabilitation 0

Latrine construction 250 family

Latrine construction in schools 30

Hygiene promotion volunteers. 10

Hygiene promotion target 15,000

Total beneficiaries 24,145

Above: Refugees at a water point

Above: Latrines constructed inMwange refugees` camp, in front ofold latrines.

Bi lateral Projects

Malawi – 3 PROJECT

Mozambique – 6 PROJECT

Namibia – 1 PROJECT

Namibia

Bi lateral ActivitiesMalawi – Community Based health Care Project

.Project

Location

Donor N0.

Beneficiaries

Number of water point

No. of

latrines

Hygiene Promotion

Water

committees

Budget

CHF

Spanish Red Cross

7000 22 - - 27 - - - 108,680

Dowa Netherlands Red Cross

9 - - 9 35 VIP

- 90

Danish Red Cross 2 - - 2 - - -

Bi lateral ActivitiesMozambique – WatSan Project

.Project

Location

Donor N0.

Beneficiaries

Number of water point

No. of

latrines

Hygiene Promotion

Volunteers

Water

committees

Budget

CHF

Cabo Delegado

Spanish Red Cross

2,000 - 4 - 4 400 20 12 169,160

Zambezi Spanish Red Cross

3500 - 7 - 7 - 50 7 Above

Tete Canadian & Norwegian Red Cross

500 - 1 1 2 100 20 - 93,955

Manica Belgium Red Cross

400 - 8 - 8 160 - 8 12,340

Inhambane Danish Red Cross

4185 8 - 1 1 - - 8 109,268

Maputo Icelandic Red Cross

3000 - 6 - 6 - 20 6 -

Bi lateral ActivitiesNamibia – WatSan Project

.Project

Location

Donor N0.

Beneficiaries

Number of water point

No. of

latrines

Hygiene Promotion

Water

committees

Budget

CHF

Opuwo (Kunene)

Belgium Red Cross

18,750 - 125 - - - planned - 199,500

Food Security WatSan

.

Food Security

Other activitiesMozambique•Construction of 7 rain water harvesting tanks in schools

Funding

More funds to be set aside for WatSan as PMN are signed – because there are less activities on food aid.

Country No of

Beneficiaries

No. of Water Points No. of

Latrines

Hygiene promotion – target popln

Budget

CHF

New boreholes

Rehab

Boreholes

Rehab

Hand dug wells

Total

Malawi 4,500 8 10 - 18 30,000 100,000

Mozambique 7,500 - 21 - 21 1,000 6,000 160,000

Zimbabwe 15,000 30 30 200 1,200 150,000

Zambia 20,000 10 30 40 0 40,000 167,000

Challenges/New factors

• Rusting Galvanised Iron pipe casings

– water rejected by beneficiaries due to the iron taste.

_ Life of well reduced.• Hyper Inflation in Zimbabwe.

Constrains

(a) NS inter project financial borrowing (Management problems).(b) Fund not transferred to the project area (Management problems).( c) Delayed financial returns.(d) Overwhelmed WatSan coordinators (Mozambique, Malawi)(e) Slow implementation (Zimbabwe, Malawi).(f) NS not using PHAST tool kits (Zimbabwe, Malawi).(g) Government sanitation standards in Zimbabwe (Blair VIP) – too high for poor families who need simple system.

2006 Financial outlook pg1

Donor Report due date

Opening Balance

01.01.2006

Income from: 01.01.06

to:

Exp. From

To:

Project balance by end of:

Malawi

PMW405

General fund Appeal 34,033.46 34,033.46

Dev Irish RC M0410104 31.03.06 9673.35 9,673.35

Dev Irish RC M0502077 31.12.05 4,282.33 4,282.33

Refugees Finish RC Mo506123 31.12.05 & 28.02.06

- 18,137.55 - 18,137.55

Total 29,851.59 29,851.59Malawi Food Sec PMW531

General fund Appeal 31.06.06 100,000 0.00 100,000.00

Total 100,000 100,000.00

Mozambique PMZ405

General fund Appeal - 157.51 - 157.51

Dev British RC M0501205 01.02.06 743.45 743.45

Dev British RC M0502096 01.02.06 3,931.23 3,931.23

Dev Finish RC M0504189 30.04.06 119.10 119.10

Total 4,636.27 4,636.27

Mozambique Food Sec PMZ516

General fund Appeal 31.06.06 160,000.00 103,168.73 56,831.27

Total 56,831.27

Donor Report due date

Opening Balance

01.01.2006

Income from: 01.01.06

to:

Exp. From

To:

Project balance by end of:

Zambia PMZ405 General fund Appeal 339,615.01 339,615.01

Dev Swedish RC M0305005

31.03.06 54,001.46 54,001.46

Dev British RC M0502077 31.12.05 - 85.58 - 85.58

Dev British RC Mo501207 - 18,124.20 - 18,124.20

Total - 3,823.33 - 3,823.33

Zambia PMZ510 13.08.05 & 28.02.06

22,390.20 22,390.20

Total 22,390.20

Zimbabwe PMZ405

General fund Appeal

Dev PZW405 0.00 0.00

PZW514 Dev British RC M0502094 01.04.06 17,656.97 17,656.97

Dev Swedish RC M0506055

30.06.06 42,075.00 42,075.00

Total 59,731.97 59,731.97

Zimbabwe Food Sec PZW516

General fund Appeal 31.06.06 150,000.00 72,000.00 78,000.00

Total 78,000.00

2006 Financial outlook pg2

Donor Report due date

Opening Balance

01.01.2006

Income from: 01.01.06

to:31.06.06

Exp. From:

01.01.06

To:

Project balance by end of:

Regional WatSan P63902

122,828.75 122,828.75

Swedish RC M0602118

31.06.06 & 31.12.06

201,900.00 - 17,680.00 184,220.00

Total 122,828.00 201,900.00 - 17,680.00 306,048.75

2006 Financial outlook pg3

2006 Expected funding

Donor Soft pledge

Malawi PMW405 Irish 119,009.99

Netherlands 119,009.99

Spanish 119,009.99

Malawi PMW531

Food Sec

Icelandic 150,000.00

Total 507,029.97

Mozambique PMZ405

British 148,970.00

Finish 148,970.00

Mozambique PMZ2614

Irish 103,168.73

Total 401,108.73

Donor Soft pledge

Zambia PMW405

Swedish RC 150,329.00

British RC 150,329.00

EU 1,237,672.76

Food Sec 0.00 0.00

Total 1,538,330.76

Zimbabwe

PMZ405

British 123,909.85

Finish 123,909.85

EU 1548,444.00

Zimbabwe Food Sec PMZ2614

0.00 0.00

Total 1,796,263.70

Donor Soft pledge

Harare RW

P63902

EU 63,935.78

Swedish RC 256,002.00

Total 319,937.78

Total Regional

4,562,670.94

Expected funding cont.

Thanks