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ACT Appeal
Sierra
Leone - AFSL01 REVISION 1
Relief
& Rehabilitation
Geneva,
11 July, 2000
Appeal
Target : US$ 5,817,959
Balance
Requested from ACT Network US$ 5,193,108
The recent upsurge
in fighting between forces loyal to the government and the rebel soldiers
of the Revolutionary United Front (RUF) in Sierra Leone has resulted
in over 200,000 people being displaced in the areas south and west
of Makeni. After an assessment of the humanitarian needs in the affected
areas, the Council of Churches in Sierra Leone (CCSL) working
with Christian Aid proposes this new project to provide non-food
items (NFI) to internally displaced. The three target areas for assistance
will be Yele (Gbonkonlenken chiefdom), Mile 91 (Yoli chiefdom) and
Masimera chiefdom. The goods proposed for distribution will be blankets,
cooking utensils, sleeping mats, used clothing and soap. This is an
additional component to the current appeal, AFSL01 issued 13 March
2000, taking the appeal target from US$ 5,481,738 to US$ 5,817,959.
The other proposals in the appeal remain unchanged.
Unfortunately,
notwithstanding the massive humanitarian needs for the victims of
this civil war targeting mainly innocent civilians, the appeal issued
in March of this year has been poorly funded at only 11% of the target.
It is hoped that the network will reconsider their position in funding
the appeal. The humanitarian needs arising from the recent fighting
are urgent as the situation of the IDPs will be exacerbated by the
rainy season which has started in the country.
Summary
of Appeal Targets, Pledges/Contributions Received and Balance Requested
|
|
LWF
|
CCSL/CA
|
WCSL
|
BCSL
|
UMC
|
MCSL
|
Total
|
|
Appeal
Targets
|
1,056,430
|
3,942,564
|
250,643
|
246,390
|
147,898
|
174,034
|
5,817,959
|
|
Less: Pledges/Contr.
Recd
|
86,332
|
365,752
|
41,543
|
48,138
|
41,543
|
41,543
|
624,851
|
|
Balance
Requested of ACT Network
|
970,098
|
3,576,812
|
209,100
|
198,252
|
106,355
|
132,491
|
5,193,108
|
Implementation
will be July 2000 to end September 2000.
Signed by:
Thor-Arne Prois
ACT Coordinator
REQUESTING
ACT MEMBER INFORMATION
IMPLEMENTING
ACT MEMBER AND PARTNER INFORMATION
Christian Aid
was established in the mid 1940s and is the official agency of 40
Churches representing most of the denominations in the UK and Ireland.
Its humanitarian work began in response to the needs of refugees in
Europe and it fulfilled a representational role amongst churches in
Europe recovering from the aftermath of the 2nd World War.
It currently works in over 60 countries in partnership with local
churches and other organisations. In Sierra Leone, Christian Aid is
the lead agency for ACT. The agency maintains a Liaison Office in
Freetown staffed by two expatriate personnel (Programme Accountant
and Programme Support Officer) whose tasks are to liaise with and
support a body of national partners located in different parts of
the country. Principal amongst these is the Christian Council of Sierra
Leone (CCSL). For the past three years, Christian Aid has had direct
management responsibility for CCSL’s Relief and Rehabilitation (R&R)
Department to which an expatriate Director is assigned.
Description
of ACT Member’s Implementing Partner
The Council
of Churches in Sierra Leone (CCSL) has a membership of 19 full
member churches and 27 affiliates, which are mainly para-church organisations.
This network of organisations covers about 80% of the country. It
is a non-profit making Christian organisation, which was formed to
foster unity among member churches and organisations. It serves its
members and the Sierra Leone people in various ways – spiritually,
socially and economically etc. Through its specialised departments
CCSL helps in the alleviation of the suffering of the disadvantaged
through education, advocacy, relief and rehabilitation, youth and
women’s programmes, capacity building and support to rural communities
etc.
CCSL is composed
of five departments, each headed by a director: Administration and
Finance, Church and Society, Church Relation, Theology and Research,
Development and Environment and Relief and Rehabilitation. The General
Secretary is the chief executive. CCSL has a staff compliment of 150,
of which 104 are employed in the Relief and Rehabilitation Department.
CCSL started effective
relief activities to respond to the needs of Liberian refugees when
the war broke out in Liberia in 1989. During that period, CCSL alone
handled over 35,000 Liberian refugees. The Relief and Rehabilitation
Department was established as an emergency desk for refugees from
Liberia and for IDPs (internally displaced persons) from the Eastern
and Southern Provinces when the war spilled across the border to the
eastern parts of Sierra Leone. Initially the Department was operating
in Freetown but as peace was in sight, people started returning to
their respective places and a decision was made to transfer to Bo
where it was nearer to service the returnees. Since then, the Department
has been mostly working with returnees distributing seeds and tools
to farmers (with a caseload of 12,000 farm families), giving assistance
to vulnerable people, rehabilitating various community infrastructures
and playing a leading role in trauma healing programmes. It is also
currently managing two of the largest IDP camps in Bo with a population
of just under 15,000 and is engaged in supporting the construction
of camps, the distribution of food and non-food items, trauma healing
and peace building activities. The R&R Department has been operating
with support from Christian Aid as well as other ACT agencies and
various international donors.
The Development
and Environment Department (DED), operating through its member churches,
other community based organisation and individual groups, has been
involved in supporting various development activities, such as income
generation, functional adult literacy, social infrastructure rehabilitation,
construction of schools, vocational training, agro-forestry capacity
building, youth skills development and support to food security programmes.
When the rebels
invaded Freetown in January 1999, CCSL repositioned itself as a single
emergency unit to be able to make a direct relief response within
the western area where there was a very high concentration of IDPs.
Given its long-standing reputation, the Council was requested to manage
the IDP camp (housing 150,000 people) in the National Stadium - the
largest transit camp in the country. Its responsibilities, over a
period of six months, included food and non-food item distribution,
trauma and peace building workshops and seminars.
Additionally,
CCSL has been a long standing implementing partner for most of the
food pipeline NGOs including WFP, CRS, the Canadian Food Grains Bank
and CARE International.
CCSL: Capacity
for Implementing Relief and Rehabilitation programmes.
This programme
will be jointly implemented by CCSL’s Relief & Rehabilitation
and Development & Environment Departments. Both have a wealth
of knowledge in making relief and emergency responses.
Personnel Capacity
The two Departments have put together a team of 30 staff members.
Their respective Directors and six senior staff (including Christian
Aid’s Programme Accountant) will occupy the management cadre of the
programme. Other human resources will be called upon as the need arises.
All participating staff have long experience in implementing relief
responses.
Logistics
The two Departments have adequate office space in Freetown, equipped
with computer and communications facilities (including the internet),
where the joint management team will be based. Transport and distribution
needs will be met by a fleet of two ten-ton trucks, two vans, two
cars and four motorbikes. Additional hired vehicles will also be used
as necessary.
DESCRIPTION
OF THE EMERGENCY SITUATION
Current situation
Over recent weeks, an upsurge in fighting between forces loyal
to the government and the rebel soldiers of the Revolutionary United
Front (RUF) has resulted in over 200,000 people being displaced in
the areas to the south and west of Makeni. An urgent emergency response,
involving a small group of local and international NGOs, is being
co-ordinated by the National Commission for Relief, Rehabilitation
and Reconstruction (NCRRR) – the government body responsible for the
coordination of humanitarian activities. It is proposed that CCSL’s
responsibilities will focus on non-food items (NFIs) and children’s
clothing.
Locations for
the Proposed Response
The emergency programme will be targeted on three areas where
heavy IDP concentrations have been identified. These are:
- Yele (Gbonkonlenken
chiefdom),
- Mile 91 (Yoni
chiefdom) and
- Masimera chiefdom.
Needs Assessment
In developing this proposal, staff from the two departments have
made preliminary visits to each of these areas to assess numbers of
displaced people, identify needs and monitor the work of other humanitarian
organisations (thereby avoiding duplication).
In the Mile 91
and Yele areas, staff from the R&R Department in Bo assessed the
situation during the week of June19 and estimated over 55,000 people
had moved into the area, many surviving without shelter, warm clothing,
clean water and sanitation. The assessment team noted two additional
factors: firstly, heavy rains were falling (marking the start of the
rainy season) with implications for the well being and health of those
families caught in the open without suitable shelter; secondly, the
displacement of these families and individuals from largely agricultural
communities had come at a time when crops were being planted and,
inevitably, this would have a considerable knock-on effect on food
security post harvest. CCSL’s work in the Mile 91 area (distributing
NFIs to identified groups and individuals) is being complimented by
the work of CARE (providing food rations), MSF & Africare (Health),
MSF-H & UNICEF (water and sanitation) and Caritas (shelter).
A team from DED
undertook an assessment mission to Masimera chiefdom during the period
15-18 June. They identified over 12,000 IDPs scattered in various
locations along the Rokel River. Acute shortages of food, medicines,
non-food items and shelter materials were noted. Their report recommended
immediate humanitarian assistance should be accessed to these people.
The team found little evidence of activity by other humanitarian agencies
in the chiefdom and the findings of their work were brought to the
attention of NCRRR in Freetown.
In all the three
locations, CCSL has a strong presence. In the Masimera chiefdom this
is through the activities of its member churches (Baptist Convention
Sierra Leone, United Methodist Church and the Evangelical Mission)
whilst in Gbonkolenken and Yoni chiefdoms these are areas in which
the Relief and Rehabilitation Department has been working closely
with local communities. This pre-existing contact provides the advantage
of involving local people at various levels of implementing the emergency
programme.
Disaster and
Emergency Statistics
Recent statistics from the UN on the current emergency situation
give cause for concern. As at 29 June 2000, UN agencies and other
agencies had registered some 200,000 newly displaced persons in Sierra
Leone since the war resumed at the beginning of May. The following
are some of the statistics:
Mile 91: 55 -
65,000
Yele: 6,500 - 12,500
Masimera: 8,000 - 12,000
Kabala: 15,860
Malal Mara: 21,000
These totals reflect
those locations where the concentration is overtly high. It excludes
those IDPs who were able to make it to Freetown and are staying with
relatives and or friends.
Current Security
Situation
About 75% of the Northern Province and parts of the Eastern Province
(particularly around the mining town of Tongo Field and Kailahun and
Kono District) are still not safe. The rebels continue to occupy the
entire Bombali District and about 50% of Tonkolili and Port Loko Districts,
where most of the IDPs now in the Mile 91 and Masimera areas have
come from. As a result of the general insecurity brought about by
the sporadic rebel attacks and harassment of the civilians in these
places, there is a constant flow of IDPs into these locations.
GOAL &
OBJECTIVES
Goal
To contribute towards meeting the basic needs of displaced people
affected by Sierra Leone’s long running conflict thereby sustaining
life and hope through providing emergency assistance in the form of
non food items and warm clothing to the especially vulnerable.
The specific objective
is to provide non-food items for 30,000 internally displaced people
(6 x 5,000 families) in Mile 91, Yele and Masimera for a period of
three months
TARGETTED BENEFICIARIES
Five thousand
recent IDP families in the three locations mentioned above.
Criteria and
Selection Process
The IDPs must show proof that they have recently been displaced
and selection will be through:
- Needs assessment,
registration and verification.
- Information
from citizens of the various locations.
- Information
from other sources (NGOs, Government, etc).
The objectives
are to provide:
- a set of cooking
utensils for 5,000 IDP families within a three month period;
- a total of
10,000 sleeping mats (2 per family) for 5,000 families;
- a total of
20,000 blankets (four per family) for 5,000 families;
- 34 bales of
used clothing (5 sets per child) for children aged 1 – 15 years;
and
- 30,000 cakes
of soap for the beneficiaries.
PROPOSED EMERGENCY
ASSISTANCE & IMPLEMENTION
Description
of Assistance
This project is expected to provide relief assistance with non-food
items to a total of 30,000 recent IDPs in three locations as listed
below.
|
ITEM
|
NO.
OF BENEFICIARIES
|
QUANTITY
PER FAMILY
|
TOTAL
|
|
Kitchen
Utensils consisting of:
bucket, kitchen knife, large aluminium spoon & a set of
pots.
|
5,000
families
|
One
set
|
5,000
sets
|
|
Blankets
|
5,000
families
|
4
pieces
|
20,000
pieces
|
|
Plates
|
5,000
families
|
4
plates
|
20,000
plates
|
|
Cups
|
5,000
families
|
4
cups
|
20,000
cups
|
|
Spoons
|
5,000
families
|
4
spoons
|
20,000
spoons
|
|
Bowls
|
5,000
families
|
2
bowls
|
10,000
bowls
|
|
Mats
|
5,000
families
|
2
mats
|
10,000
mats
|
|
Soap
|
5,000
families
|
1cake
per person
|
30,000
cakes
|
|
Used clothing
|
10,000
children
|
5
per child
|
1,470
sets
|
PROJECT ADMINISTRATION,
FINANCE, MONITORING REPORTING
Project Administration
and implementation Strategies
The Joint Emergency Intervention Management Team will supervise
this project. This Team, under the direction of CCSL’s General Secretary
and Christian Aid, has agreed to jointly appeal and implement the
emergency programme using human and material resources drawn from
both the Development & Environment and Relief & Rehabilitation
Departments. In confirmation of these arrangements, a Memorandum of
Understanding (MoU) has been signed by the Directors of both departments
ratified by the General Secretary. As part of the Intervention and
through the request of the General Secretary, CCSL, Christian Aid
has agreed to take responsibility for fundraising for this project.
For the purpose
of efficiency, various teams have been set up. These are: management,
administration, operations, monitoring, logistics and accounts. The
management team will oversee the activities of the project at policy
level and will receive and review reports from the other teams. The
administration team will be in charge of the day-to-day operations
of the project at office level. The operations team will be a field
based unit and shall be responsible for re-assessment, registration,
verification and distribution. It will also recruit local church members
on a voluntary basis to assist in the field exercises. The monitoring
team will monitor all field, store and office activities. The team
will produce weekly and monthly reports
Project financial
Management and Controls
All funds received for the Emergency Intervention will be deposited
in the Relief and Rehabilitation Department’s Freetown account under
its own discrete code. Payments will be made only if authorised by
the joint management team and co-signed by the Fund Manager (Christian
Aid’s Programme Accountant) as base signatory and any one of the two
Directors (or both). In an emergency, one of the Directors can authorise
payment up to Le. 50,000 in consultation with the Fund Manager. Requests
for reimbursement will only be authorised after prior approval by
the management team. Records of all financial transactions will be
jointly maintained by the accounts’ staff from both departments working
under the supervision of the Fund Manager. A separate cashbook will
be maintained for the project. Floats will only be issued after previous
ones have been accounted for. The accounts’ team will be responsible
for the production of all required financial reports.
Project Monitoring
Procedures
A joint monitoring team will be established. This team will monitor
all operations both field and office from re-assessment of beneficiaries
to be targeted to the production of a final report in accordance with
pre-agreed criteria as laid down in the Memorandum of Understanding.
In addition, the management team will undertake regular field visits.
Reporting Procedures
Project management team will receive regular reports from the
various teams. It in turn will ensure that all reporting requirements
are satisfied. A final report will be prepared at the end of the three
month period.
BUDGET
EXPENDITURE
|
Description
|
Type
of
|
No
of
|
Cost
per
|
Budget
|
Budget
|
|
Unit
|
Units
|
Unit
|
Le
|
US$
|
|
Buckets
(34cm)
|
Bucket
|
5,000
|
11,500
|
57,500,000
|
31,944
|
|
Knives
|
Knife
|
5,000
|
1,500
|
7,500,000
|
4,167
|
|
Big Alluminium
Spoon
|
Spoon
|
5,000
|
1,000
|
5,000,000
|
2,778
|
|
Set of Pots
|
Set
|
5,000
|
12,000
|
60,000,000
|
33,333
|
|
Blankets
|
Blanket
|
20,000
|
12,000
|
240,000,000
|
133,333
|
|
Bowls
|
Bowl
|
10,000
|
1,500
|
15,000,000
|
8,333
|
|
Plates
|
Plate
|
20,000
|
500
|
10,000,000
|
5,556
|
|
Cups
|
Cup
|
20,000
|
500
|
10,000,000
|
5,556
|
|
Spoons
|
Spoon
|
20,000
|
250
|
5,000,000
|
2,778
|
|
Mats
|
Mat
|
10,000
|
8,500
|
85,000,000
|
47,222
|
|
Soap
|
Cake
|
30,000
|
300
|
9,000,000
|
5,000
|
|
Used Clothing
( In kind )
|
Bale
|
34
|
300,000
|
10,200,000
|
5,667
|
|
Total
Programme Cost
|
|
|
|
514,200,000
|
285,667
|
|
|
|
|
|
|
|
ADMINISTRATIVE
COSTS
|
|
|
|
|
|
|
Staff
Costs
|
|
|
|
|
|
|
Salaries
(including P.A.Y.E)
|
|
1
|
|
12,290,034
|
6,828
|
|
Out of Station
Allowance
|
|
2
|
|
16,245,000
|
9,025
|
|
Casual Labour
|
|
3
|
|
4,300,000
|
2,389
|
|
Other Staff
Costs
|
|
4
|
|
3,000,000
|
1,667
|
|
Sub Total
|
|
|
|
35,835,034
|
19,908
|
|
|
|
|
|
|
|
Office
Running Costs
|
|
|
|
|
|
|
Vehicle
R&M
|
|
5
|
|
1,575,000
|
875
|
|
Fuel and
Lubricant
|
|
6
|
|
5,086,000
|
2,826
|
|
Vehicle
Hire
|
|
7
|
|
18,000,000
|
10,000
|
|
Printing
and Stationary
|
|
8
|
|
8,000,000
|
4,444
|
|
Subsistence
|
|
9
|
|
750,000
|
417
|
|
Publicity
|
|
10
|
|
500,000
|
278
|
|
Local Air
Travel
|
|
11
|
|
7,560,000
|
4,200
|
|
Telephone
Bills (50% of Cost)
|
|
12
|
|
1,500,000
|
833
|
|
Clearing
and Port Charges
|
|
13
|
|
4,000,000
|
2,222
|
|
Computer
Consumables
|
|
14
|
|
1,700,000
|
944
|
|
Store Rental
|
|
15
|
|
500,000
|
278
|
|
Sub Total
|
|
|
|
49,171,000
|
27,317
|
|
|
|
|
|
|
|
TOTAL
EXPENDITURES
|
|
|
|
599,206,034
|
332,892
|
|
EMT Costs
1% of Expend.
|
|
|
|
5,992,060
|
3,329
|
|
TOTAL
BALANCE REQUESTED FROM NETWORK
|
|
|
|
605,198,094
|
336,221
|
Total Administration
Cost As A Percentage Of Total Costs: 14.61%
Exchange rate:1
USD = 1,800 Le.
|
 |