1. WatSan Southern African Regional Delegation WatSan projects Support NS & PNS Facilitate Regional emergency stock

2. WatSan Southern African Regional Delegation Malaria Epidemic Risk In 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

3. WatSan Southern African Regional Delegation

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5. Financial Analysis – 2005 situation pg1 DonorReports due date Opening balance 01.01.05Income 2005EXP 2005 Malawi General fundAppeal 1,047.78 32,985.68 DevelopmentIrish RC M041010431.03.06 41,243.33-31,569.98 DevelopmentIrish RC M050207731.12.05 156,206.05-151,923.72 RefugeesFinnish RC M050612331.12.05 & 28.02.06 123,740.00-141,877.55 Food Aid Total 1,047.78321,189.38-292,385.57 Malawi General fundAppeal 4,280.54 -4,438.05 DevelopmentBritish RC M050120501.02.06 112,075.00-111,331.55 British RC M050209601.02.06 45,020.00-41,088.77 Finnish RC M050418930.04.06 60,333.00-60,213.90 Food Aid Total 4,280.54217,428.00-217,072.27 Zambia General fundAppeal 134,338.74-173,953.75 DevelopmentSwedish RC M030500501.04.0454,001.46 DevelopmentBritish RC M040312801.02.05-66,033.9265,948.34 DevelopmentBritish RC M050120701.02.060.00112,075.00-130,199.20 Total 122,306.284,069.59-130,199.20 PZM510 Zambia RefugeesPZM510 Finnish R M050612631.08.05 & 28.02.060.00340,285.00-317,894.80 Total 0.00340,285.00-317,894.80 Zimbabwe General fundAppeal Mudzi IPZW405 115,154.88 -115,154.88 Mudzi IIPZW514 British RC M050209401.04.060.0067,530.00-49,873.03 MatopoPZW514 Swedish RC M0506055 0.0042,075.000.00 Food Aid 0.00 Total 115,154.88109,605.00-165,027.91

6. 2005 Financial situation cont pg2 PZW514 ZIM Donor Report due date Opening balanceIncome 2005 Exp 2005 General fundAppeal Mudzi IPMW405 115,154.88 -115,154.88 Mudzi IIPMW514 British RC M050209401.04.0667,530.00-49,873.03 Matopo PMW514 Swedish RC M050605531.06.06 42,075.000.00 Food Aid 0.00 Total 115,154.88109,605.00-165,027.91 P63902 Harare 32,220.26261,287.62-170,679.13 Total 32,220.26261,287.62-170,679.13 GRAND TOTAL SA REGION 275,009.741,253,864.59-1,293,258.88

7. . Activities – Development Projects Malawi Activity.AchievementComment New water boreholes5 Borehole/pump rehab23 Latrine construction/SanPlat117/215 Hygiene Promotion volunteers40Trained & Active Hygiene promotion target5,000 Water committees/Community based management35initiated Total Beneficiaries10,000Where NS implement HBC project. The beneficiaries Celebrating in Malawi

8. Mozambique – WatSan Activities ActivityAchievementComment New boreholes0 Water point/pump rehabilitation 35 Latrine construction/SanPlat400/400 Hygiene Promotion Volunteers40Trained & Active Hygiene Promotion target/beneficiaries 16,000 Water Committees50Established Total beneficiaries22,400

9. ActivitiesAchievementComment New water boreholes0 Water boreholes/hand pump rehabilitation 20 Latrine construction/SanPlat1000/1000 Latrine construction in schools. 80Each cubicle is counted as a latrine. Hygiene Promotion Volunteers 40Trained & Active Water committees20 Total beneficiaries10,000 Zambia – Development Activities

10. Zimbabwe – WatSan Development Activities ActivityAchievementComment New Borehole drilling 2 Boreholes/pump rehabilitation 30 Latrine construction 200Blair Ventilated Pit Latrine (BVIP) Latrine construction in schools/health centre 20(BVIP) Hygiene Promotion Volunteers 40Trained and active with HBC clients Hygiene promotion target10,000 Total beneficiaries10,000

11. Malawi – Refugees Activities (Dzaleka & Luwani camps) ActivityAchievementComment New borehole drilling 127 in Dzaleka, 5 in Luwani Boreholes rehabilitation 0 Latrines construction450300 in Luwani, 150 in Dzaleka Hygiene promotion volunteers 6020 in Luwani, 40 in Dzaleka Hygiene promotion target2,0001500 in Luwani, 500 in Dzaleka Water committees12 Total beneficiaries8,0005600 Dzaleka, 2400 Luwani Community Based Management training 6830 members in Luwani, 38 in Dzaleka

12. Activities – Refugees Projects Zambia – Mwange Refugees´ camp, Mporokoso ActivityAchievementComment Borehole drilling5 Boreholes rehabilitation0 Latrine construction250family Latrine construction in schools30 Hygiene promotion volunteers.10 Hygiene promotion target15,000 Total beneficiaries24,145 Above: Refugees at a water point Above: Latrines constructed in Mwange refugees` camp, in front of old latrines.

13. Bi lateral Projects Malawi – 3 PROJECT Mozambique – 6 PROJECT Namibia – 1 PROJECT Namibia

14. Bi lateral Activities Malawi – Community Based health Care Project. Project Location DonorN0. Beneficiaries Number of water point No. of latrines Hygiene Promotion Water committee s Budget CHF Spanish Red Cross 700022--27---108,680 DowaNetherlands Red Cross 9--935 VIP -90 Danish Red Cross2--2---

15. Bi lateral Activities Mozambique – WatSan Project. Project Location DonorN0. Beneficiaries Number of water point No. of latrines Hygiene Promotion Volunteers Water committees Budget CHF Cabo Delegado Spanish Red Cross 2,000-4-44002012169,160 ZambeziSpanish Red Cross 3500-7-7-507Above TeteCanadian & Norwegian Red Cross 500-11210020-93,955 ManicaBelgium Red Cross 400-8-8160-812,340 InhambaneDanish Red Cross 41858-11--8109,268 MaputoIcelandic Red Cross 3000-6-6-206-

16. Bi lateral Activities Namibia – WatSan Project. Project Location DonorN0. 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

17. Food Security WatSan.

18. Food Security Other activities Mozambique 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. CountryNo of Beneficiaries No. of Water PointsNo. of Latrines Hygiene promotion – target popln Budget CHF New boreholes Rehab Boreholes Rehab Hand dug wells Total Malawi4,500810-1830,000100,000 Mozambique7,500-21- 1,0006,000160,000 Zimbabwe15,00030 2001,200150,000 Zambia20,000103040040,000167,000

19. 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.

20. 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.

21. 2006 Financial outlook pg1 DonorReport due date Opening Balance 01.01.2006 Income from: 01.01.06 to: Exp. From To: Project balance by end of: Malawi PMW405 General fundAppeal34,033.46 DevIrish RC M041010431.03.069673.359,673.35 DevIrish RC M050207731.12.054,282.33 RefugeesFinish RC Mo50612331.12.05 & 28.02.06 - 18,137.55 Total29,851.59 Malawi Food Sec PMW531 General fundAppeal31.06.06100,0000.00100,000.00 Total100,000100,000.00 Mozambique PMZ405 General fundAppeal- 157.51 DevBritish RC M050120501.02.06743.45 DevBritish RC M050209601.02.063,931.23 DevFinish RC M050418930.04.06119.10 Total4,636.27 Mozambique Food Sec PMZ516 General fundAppeal31.06.06160,000.00103,168.7356,831.27 Total56,831.27

22. DonorReport due date Opening Balance 01.01.2006 Income from: 01.01.06 to: Exp. From To: Project balance by end of: Zambia PMZ405General fundAppeal339,615.01 DevSwedish RC M0305005 31.03.0654,001.46 DevBritish RC M050207731.12.05- 85.58 DevBritish RC Mo501207- 18,124.20 Total- 3,823.33 Zambia PMZ51013.08.05 & 28.02.06 22,390.20 Total22,390.20 Zimbabwe PMZ405 General fundAppeal DevPZW4050.00 PZW514DevBritish RC M050209401.04.0617,656.97 DevSwedish RC M0506055 30.06.0642,075.00 Total59,731.97 Zimbabwe Food Sec PZW516 General fundAppeal31.06.06150,000.0072,000.0078,000.00 Total78,000.00 2006 Financial outlook pg2

23. DonorReport 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 Swedish RC M0602118 31.06.06 & 31.12.06 201,900.00- 17,680.00184,220.00 Total122,828.00201,900.00- 17,680.00306,048.75 2006 Financial outlook pg3

24. 2006 Expected funding DonorSoft pledge Malawi PMW405Irish119,009.99 Netherlands119,009.99 Spanish119,009.99 Malawi PMW531 Food Sec Icelandic150,000.00 Total507,029.97 Mozambique PMZ405 British148,970.00 Finish148,970.00 Mozambique PMZ2614 Irish103,168.73 Total401,108.73 DonorSoft pledge Zambia PMW405 Swedish RC150,329.00 British RC150,329.00 EU1,237,672.76 Food Sec0.00 Total1,538,330.76 Zimbabwe PMZ405 British123,909.85 Finish123,909.85 EU1548,444.00 Zimbabwe Food Sec PMZ2614 0.00 Total1,796,263.70

25. DonorSoft pledge Harare RW P63902 EU63,935.78 Swedish RC256,002.00 Total319,937.78 Total Regional 4,562,670.94 Expected funding cont.

26. Thanks