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

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

WatSan Southern African Regional Delegation

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Financial Analysis – 2005 situation pg1 DonorReports due date Opening balance Income 2005EXP 2005 Malawi General fundAppeal 1, , DevelopmentIrish RC M , , DevelopmentIrish RC M , , RefugeesFinnish RC M & , , Food Aid Total 1, , , Malawi General fundAppeal 4, , DevelopmentBritish RC M , , British RC M , , Finnish RC M , , Food Aid Total 4, , , Zambia General fundAppeal 134, , DevelopmentSwedish RC M , DevelopmentBritish RC M , , DevelopmentBritish RC M , , Total 122, , , PZM510 Zambia RefugeesPZM510 Finnish R M & , , Total , , Zimbabwe General fundAppeal Mudzi IPZW , , Mudzi IIPZW514 British RC M , , MatopoPZW514 Swedish RC M , Food Aid 0.00 Total 115, , ,027.91

2005 Financial situation cont pg2 PZW514 ZIM Donor Report due date Opening balanceIncome 2005 Exp 2005 General fundAppeal Mudzi IPMW , , Mudzi IIPMW514 British RC M , , Matopo PMW514 Swedish RC M , Food Aid 0.00 Total 115, , , P63902 Harare 32, , , Total 32, , , GRAND TOTAL SA REGION 275, ,253, ,293,258.88

. 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

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

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

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

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

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.

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

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 ,680 DowaNetherlands Red Cross VIP -90 Danish Red Cross

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, ,160 ZambeziSpanish Red Cross Above TeteCanadian & Norwegian Red Cross ,955 ManicaBelgium Red Cross ,340 InhambaneDanish Red Cross ,268 MaputoIcelandic Red Cross

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, planned-199,500

Food Security WatSan.

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, ,000100,000 Mozambique7, ,0006,000160,000 Zimbabwe15, ,200150,000 Zambia20, ,000167,000

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 DonorReport due date Opening Balance Income from: to: Exp. From To: Project balance by end of: Malawi PMW405 General fundAppeal34, DevIrish RC M , DevIrish RC M , RefugeesFinish RC Mo & , Total29, Malawi Food Sec PMW531 General fundAppeal , , Total100,000100, Mozambique PMZ405 General fundAppeal DevBritish RC M DevBritish RC M , DevFinish RC M Total4, Mozambique Food Sec PMZ516 General fundAppeal , , , Total56,831.27

DonorReport due date Opening Balance Income from: to: Exp. From To: Project balance by end of: Zambia PMZ405General fundAppeal339, DevSwedish RC M , DevBritish RC M DevBritish RC Mo , Total- 3, Zambia PMZ & , Total22, Zimbabwe PMZ405 General fundAppeal DevPZW PZW514DevBritish RC M , DevSwedish RC M , Total59, Zimbabwe Food Sec PZW516 General fundAppeal , , , Total78, Financial outlook pg2

DonorReport due date Opening Balance Income from: to: Exp. From: To: Project balance by end of: Regional WatSan P , Swedish RC M & , , , Total122, , , , Financial outlook pg3

2006 Expected funding DonorSoft pledge Malawi PMW405Irish119, Netherlands119, Spanish119, Malawi PMW531 Food Sec Icelandic150, Total507, Mozambique PMZ405 British148, Finish148, Mozambique PMZ2614 Irish103, Total401, DonorSoft pledge Zambia PMW405 Swedish RC150, British RC150, EU1,237, Food Sec0.00 Total1,538, Zimbabwe PMZ405 British123, Finish123, EU1548, Zimbabwe Food Sec PMZ Total1,796,263.70

DonorSoft pledge Harare RW P63902 EU63, Swedish RC256, Total319, Total Regional 4,562, Expected funding cont.

Thanks