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Ethiopia
Operational highlights
• In 2006, UNHCR provided international protection
and assistance to more than 96,000 refugees in
Ethiopia. Most were from Sudan, with the rest from
Eritrea and Somalia.
• Ethiopia, Sudan and UNHCR signed a tripartite
agreement in February 2006 that paved the way for
the voluntary repatriation of Sudanese refugees in
Ethiopia. As a result, UNHCR helped more than
4,600 Sudanese refugees to return home and
assisted another 950 who had returned home on their
own.
• Some 770 refugees were resettled in third countries.
• To aid soil and water conservation, UNHCR replanted
trees on some 280 hectares of deforested land. It also
constructed some some 62 km of terraces and
check-dams to help prevent soil erosion.
Working environment
An improvement in political stability in Southern Sudan
allowed UNHCR to help Sudanese refugees in western
Ethiopia to return home. However, the number of returnees
was lower than envisaged because of continuing logistical
and security concerns. These included a lack of roads
to, and facilities in, many areas of return and the
presence of landmines on some return routes.
In Somalia, the emergence of the Union of Islamic
Courts (UIC), which took control of Mogadishu in June
and made a rapid military advance into central and
southern Somalia, displaced thousands of Somalis.
Some of the displaced arrived in eastern Ethiopia. Their
number increased in December, following a new
outbreak of armed conflict between forces of the UIC
and the Transitional Federal Government.
An average of 300 Eritrean refugees, mainly ethnic
Tigrinya, arrived in northern Ethiopia every month. They
were accommodated by UNHCR in Shimelba camp,
which had reached maximum capacity by the end of
2006. UNHCR also assisted 4,500 ethnic Afari
refugees from Eritrea in the Afari Regional State in
north-eastern Ethiopia.
234 UNHCR Global Report 2006
Achievements and impact
Main objectives
UNHCR’s objectives for 2006 were to provide
international protection and material assistance to
(mainly) Sudanese, Eritrean and Somali refugees;
promote the voluntary repatriation of 14,000 Sudanese
refugees; assist the Government of Ethiopia in the
rehabilitation of infrastructure and the environment in
and around refugee camps; promote the well-being of
the most vulnerable refugees, such as women, children
and older refugees; and pursue resettlement as a
durable solution for eligible refugees.
Protection and solutions
No cases of refoulement or unwarranted detention were
reported in 2006. UNHCR helped its main government
partner, the Administration of Refugee and Returnee
Affairs (ARRA), to build institutional capacity through
training on refugee/human rights, law enforcement and
sexual and gender-based violence.
UNHCR focused its protection activities in 2006 on the
establishment of systems, guidelines and standard
operating procedures in key operational areas. These
covered verification and registration, management of
self-repatriation, issuance of Convention travel
documents, the reporting of and response to sexual and
gender-based violence, camp transfers, formal reporting
on traditional justice decisions and assistance to urban
refugees.
One of UNHCR’s key achievements was the signing and
implementation of the Tripartite Agreement for the
voluntary repatriation of Sudanese refugees. Under the
agreement, UNHCR assisted the return home of more
than 4,600 refugees. UNHCR staff attended to refugees
with special needs, ensured family unity whenever
possible and provided information on the areas of return
— such as whether they had been cleared of landmines
and whether essential services and infrastructure were
available. In view of the returns, it is envisaged that
Bumbudie/Yarenja camp will be closed in 2007, and
the Bonga and Dimma camps in 2008.
In addition to helping Sudanese refugees return home,
UNHCR pursued resettlement as a durable solution.
This was especially so in the case of vulnerable
refugees, such as the Eritrean Kunama and Somali
Bantu minorities, women at risk, survivors of violence
and torture and with serious medical needs. A total of
770 individuals were resettled.
Activities and assistance
Domestic needs and household support: Budgetary
constraints throughout the year curtailed the regular
supply of basic domestic items to camp-based refugees.
For their part, urban refugees found the subsistence
allowance given to them inadequate. In the face of the
austerity measures, UNHCR gave priority to supplying a
minimum quantity of sanitary kits to women and girls
between the ages of 13 and 49. It also provided basic
relief items to more than 700 of the most vulnerable
refugees in Shimelba camp.
Education: UNHCR helped train 99 primary school
teachers and construct 16 classrooms in Kebribeyah
camp. It also covered the school fees of urban refugee
children. The Office trained 34 teachers in alternative
and non-formal educational methods. As a result, the
annual enrollment rate in Shimelba camp jumped from
45 per cent to 60 per cent, while the student-teacher
ratio was maintained at 40:1. At the Kebribeyah camp
the student-teacher ratio was reduced from 78:1 to 70:1.
Forestry: In order to reduce the impact of refugee
encampments on the surrounding environment, UNHCR
replanted 277 hectares of deforested land and
constructed about 62 km of terraces and check-dams to
contain soil erosion and gully formation. To reduce
firewood consumption, the Office distributed some
3,200 fuel-efficient stoves and 500 clean-burning
ethanol stoves. As a result, the level of carbon monoxide
in kitchens was reduced by nearly 90 per cent.
Furthermore, the physical safety of women and girls was
greatly improved as they did not have to rove far from
UNHCR Global Report 2006 235
Ethiopia
Persons of concern
Type of population Origin Total Of whom assisted
by UNHCR
Per cent female Per cent under
18
Refugees Sudan 67,000 67,000 50 58
Somalia 16,600 16,600 51 56
Eritrea 13,100 13,100 26 23
Asylum-seekers DRC 200 - 33 32
Various 200 - 21 28
Total 97,100 96,700
the camps to collect firewood, thereby reducing their
vulnerability to assaults.
The construction of more than 970 mud-brick houses
(75 per cent of the target) reduced tree-felling for timber
to build shelters. More than 25,100 refugees were
educated on environmental issues and taught ways to
minimize environmental degradation. Refugees
participated in tree planting and camp cleaning. Even
older refugees and those with disabilities engaged in
constructive projects such as brick making, particularly
in Shimelba camp.
Health and nutrition: One of the refugees’ biggest
complaints was about the quality of medical care both
in camps and in urban government-run hospitals. Most
of the health centres in the camps were understaffed,
and even government clinics and hospitals lacked
qualified health personnel. The health centres in the
camps also had to cope with treating host communities.
Meanwhile, the target of more than 90 per cent
vaccination coverage was not reached due to lack of
financial resources, inadequate cold chains and a
general shortage of vaccines at the Ministry of Health.
In spite of the difficulties, the health services provided to
refugees were on a par with those accorded to Ethiopian
nationals in government hospitals. The mortality rate
remained within standards and no serious outbreak of
disease was reported in 2006. A new artemisinin-based
malaria therapy and a new health information system
were introduced. HIV and AIDS prevention activities
were conducted in all camps and urban settings.
UNHCR and WFP managed to reduce the acute
malnutrition rate in most camps through a targeted
supplementary feeding programme and a child-feeding
practice survey. Two camps achieved a malnutrition rate
of less than 10 per cent.
Transport and logistics: Though assembly points and
way-stations were constructed for the Southern Sudan
repatriation operation, financial constraints prevented
the opening of the southern corridor connecting Dimma
and Fugnido camps to Pagak border-crossing point. This
prevented the repatriation of some 5,000 registered
refugees in 2006.
Water: UNHCR rehabilitated water pumps and
boreholes to increase the water supply to the camps
along the Sudanese border. A new water reservoir was
constructed in Bonga camp, and water trucks were used
to provide enough water to refugees repatriating to
Sudan while they were in transit. Refugees in Shimelba
camp received 18 litres daily per person. In Kebribeyah
camp, UNHCR improved the efficiency of water networks
by replacing 4.5 km of damaged water pipes, and each
refugee received 11 litres daily, an improvement from 6
litres in 2005.
Legal assistance: Financial constraints and the poor
quality of previously collected data delayed the issuance
of identity documents in refugee camps. However, in
2006 UNHCR and ARRA began issuing identity
documents for Eritrean and urban refugees. The
increase in ARRA’s capacity is expected to help it
conduct a credible refugee registration exercise in 2007.
Constraints
Throughout 2006, the Office in Ethiopia strove to meet
its objectives by prioritizing, in spite of budget constraints,
building partnerships and making greater efforts to
mobilize resources. Inadequate funding hurt the
well-being of all refugees, but especially the most
vulnerable among them. Levels of sexual and
gender-based violence, youth delinquency and mental
health problems remained alarmingly high. Minimum
standards of assistance could not be met in several
sectors such as water, health and education. It was also
difficult to provide enough operational support to
UNHCR’s government counterpart and implementing
partners. For example, the high turnover rate of health
staff, which seriously affected the quality of health
services, was due mainly to low salary levels in remote
refugee-hosting areas.
236 UNHCR Global Report 2006
Ethiopia
A water project originally planned to help Somali refugees will
have lasting benefits for their Ethiopian hosts, in Kebribeya camp.
UNHCR/K.GebreEgziabher
Financial Information
The level of earmarked contributions for Ethiopia was
one of the lowest in the region, at 34 per cent against
the already reduced budget, and a substantial amount
of unearmarked funds had to be allocated to this
programme. Still, it was feared that even with a 20 per
cent budget cut at the beginning of the year, additional
austerity measures could be imposed if UNHCR did not
receive enough funds. This had a negative effect on
services to refugees, ranging from a paucity of basic
supplies for camp residents to delays in the construction
of repatriation infrastructure and the issuance of identity
cards. With purchases of expensive items such as
vehicles on hold, it was sometimes difficult to visit field
locations and guarantee staff security. However,
contributions from donor countries and allocations from
the UN Central Emergency Response Fund and the Trust
Fund for Human Security helped UNHCR cover the most
critical priorities. Nonetheless, expenditure under the
annual programme in 2006 reflected the budgetary
ceiling of USD 8 million rather than the needs of
refugees and others of concern in Ethiopia.
Overall, expenditure in Ethiopia has been decreasing
since 2002, after the repatriation of 30,000 Somali
refugees to northern Somalia, and it decreased further
after the programme to assist Eritrean refugees at the
border was completed.
Organization and implementation
Management
UNHCR maintained a Regional Liaison Office in Addis
Ababa; two sub-offices in Gambella and Jijiga; a field
office in Assosa; and four field units in Shiraro, Mankush,
Bonga and Dimma. It was supported by 148 staff (19
international, five JPOs, 106 national staff, 17 national
UNVs and one secondee).
Working with others
UNHCR participated in UN Country Team consultations
and the development of joint strategies, notably those
related to the exit plan from western Ethiopia following
completion of repatriation to Sudan. With a new influx
of Somali refugees, a comprehensive UN humanitarian
response plan was jointly prepared and kept up to date.
Overall assessment
UNHCR met its overall objectives under two durable
solutions – voluntary repatriation and resettlement –
although it had to make unavoidable adjustments in its
repatriation targets. The Office learned the critical
importance of jointly setting objectives and harmonizing
plans with other UNHCR country offices, particularly in
the context of voluntary repatriation operations. But the
major budgetary constraints affected the operational
capacity of the Office and thereby the well-being of the
beneficiaries.
Partners
Implementing partners
Government agencies: Administration of Refugee and
Returnee Affairs, Bureau of Agriculture and Natural
Resources, Bureau of Education, Bureau of Health,
Ethiopian Road Authority, Natural Resources Development
and Environmental Protection.
NGOs: African Humanitarian Aid and Development Agency,
Development and Inter-Church Aid Commission of the
Ethiopian Orthodox Church, Hope for the Horn, Hugh
Pilkington Charitable Trust, International Rescue
Committee, Jesuit Refugee Service, Mother and Child
development Organization, Opportunities Industrial Centre
Ethiopia, Refugee Care Netherlands, Rehabilitation and
Development Organization, Save the Children Sweden,
Society of International Missionaries.
Operational partners
Others: IOM, WFP.
UNHCR Global Report 2006 237
Ethiopia
238 UNHCR Global Report 2006
Ethiopia
Budget, income and expenditure (USD)
Final budget Income from
contributions1
Other funds
available2
Total funds
available
Total expenditure
AB 15,548,783 4,961,767 9,689,020 14,650,787 14,478,466
SB3
2,682,729 0 2,029,779 2,029,779 2,029,779
Total 18,231,512 4,961,767 11,718,799 16,680,566 16,508,245
1
Includes income from contributions earmarked at the country level.
2
Includes allocations by UNHCR from unearmarked or broadly earmarked contributions, opening balance and adjustments.
3
The SB figures apply to the Return and Reintegration of Sudanese Refugees to Southern Sudan. The budget does not include a 7 per cent support cost that is recovered from
contributions to meet indirect costs for UNHCR.
Financial Report (USD)
Expenditure breakdown
Current year’s projects Previous years’
projects
AB SB Total AB and SB
Protection, monitoring and coordination 3,018,995 210,463 3,229,458 0
Community services 322,569 70,019 392,588 89,292
Crop production 1,039 0 1,039 0
Domestic needs and household support 638,297 0 638,297 74,298
Education 844,450 5,661 850,111 517,968
Food 28,223 31,435 59,658 0
Forestry 266,563 0 266,563 58,857
Health and nutrition 1,162,892 59,583 1,222,475 341,068
Legal assistance 293,072 309,143 602,215 28,987
Operational support (to agencies) 1,244,407 154,365 1,398,773 297,077
Sanitation 112,283 0 112,283 19,808
Shelter and infrastructure 29,581 236,378 265,960 1,325
Transport and logistics 521,885 551,782 1,073,666 255,702
Water 573,572 7,277 580,849 89,100
Instalments with implementing partners 2,742,573 393,673 3,136,246 (1,773,481)
Sub-total operational activities 11,800,402 2,029,779 13,830,181 0
Programme support 2,678,064 0 2,678,064 0
Total expenditure 14,478,466 2,029,779 16,508,245 0
Cancellation on previous years’ expenditure (23,331)
Instalments with implementing partners
Payments made 6,979,362 924,589 7,903,952
Reporting received (4,236,789) (530,917) (4,767,706)
Balance 2,742,573 393,673 3,136,246
Previous years’ report
Instalments with implementing partners
Outstanding 1st January 1,857,810
Reporting received (1,773,481)
Refunded to UNHCR (6,899)
Adjustments 13,836
Balance 91,266

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UNHCR Global Report 2006 - Ethiopia

  • 1. Ethiopia Operational highlights • In 2006, UNHCR provided international protection and assistance to more than 96,000 refugees in Ethiopia. Most were from Sudan, with the rest from Eritrea and Somalia. • Ethiopia, Sudan and UNHCR signed a tripartite agreement in February 2006 that paved the way for the voluntary repatriation of Sudanese refugees in Ethiopia. As a result, UNHCR helped more than 4,600 Sudanese refugees to return home and assisted another 950 who had returned home on their own. • Some 770 refugees were resettled in third countries. • To aid soil and water conservation, UNHCR replanted trees on some 280 hectares of deforested land. It also constructed some some 62 km of terraces and check-dams to help prevent soil erosion. Working environment An improvement in political stability in Southern Sudan allowed UNHCR to help Sudanese refugees in western Ethiopia to return home. However, the number of returnees was lower than envisaged because of continuing logistical and security concerns. These included a lack of roads to, and facilities in, many areas of return and the presence of landmines on some return routes. In Somalia, the emergence of the Union of Islamic Courts (UIC), which took control of Mogadishu in June and made a rapid military advance into central and southern Somalia, displaced thousands of Somalis. Some of the displaced arrived in eastern Ethiopia. Their number increased in December, following a new outbreak of armed conflict between forces of the UIC and the Transitional Federal Government. An average of 300 Eritrean refugees, mainly ethnic Tigrinya, arrived in northern Ethiopia every month. They were accommodated by UNHCR in Shimelba camp, which had reached maximum capacity by the end of 2006. UNHCR also assisted 4,500 ethnic Afari refugees from Eritrea in the Afari Regional State in north-eastern Ethiopia. 234 UNHCR Global Report 2006
  • 2. Achievements and impact Main objectives UNHCR’s objectives for 2006 were to provide international protection and material assistance to (mainly) Sudanese, Eritrean and Somali refugees; promote the voluntary repatriation of 14,000 Sudanese refugees; assist the Government of Ethiopia in the rehabilitation of infrastructure and the environment in and around refugee camps; promote the well-being of the most vulnerable refugees, such as women, children and older refugees; and pursue resettlement as a durable solution for eligible refugees. Protection and solutions No cases of refoulement or unwarranted detention were reported in 2006. UNHCR helped its main government partner, the Administration of Refugee and Returnee Affairs (ARRA), to build institutional capacity through training on refugee/human rights, law enforcement and sexual and gender-based violence. UNHCR focused its protection activities in 2006 on the establishment of systems, guidelines and standard operating procedures in key operational areas. These covered verification and registration, management of self-repatriation, issuance of Convention travel documents, the reporting of and response to sexual and gender-based violence, camp transfers, formal reporting on traditional justice decisions and assistance to urban refugees. One of UNHCR’s key achievements was the signing and implementation of the Tripartite Agreement for the voluntary repatriation of Sudanese refugees. Under the agreement, UNHCR assisted the return home of more than 4,600 refugees. UNHCR staff attended to refugees with special needs, ensured family unity whenever possible and provided information on the areas of return — such as whether they had been cleared of landmines and whether essential services and infrastructure were available. In view of the returns, it is envisaged that Bumbudie/Yarenja camp will be closed in 2007, and the Bonga and Dimma camps in 2008. In addition to helping Sudanese refugees return home, UNHCR pursued resettlement as a durable solution. This was especially so in the case of vulnerable refugees, such as the Eritrean Kunama and Somali Bantu minorities, women at risk, survivors of violence and torture and with serious medical needs. A total of 770 individuals were resettled. Activities and assistance Domestic needs and household support: Budgetary constraints throughout the year curtailed the regular supply of basic domestic items to camp-based refugees. For their part, urban refugees found the subsistence allowance given to them inadequate. In the face of the austerity measures, UNHCR gave priority to supplying a minimum quantity of sanitary kits to women and girls between the ages of 13 and 49. It also provided basic relief items to more than 700 of the most vulnerable refugees in Shimelba camp. Education: UNHCR helped train 99 primary school teachers and construct 16 classrooms in Kebribeyah camp. It also covered the school fees of urban refugee children. The Office trained 34 teachers in alternative and non-formal educational methods. As a result, the annual enrollment rate in Shimelba camp jumped from 45 per cent to 60 per cent, while the student-teacher ratio was maintained at 40:1. At the Kebribeyah camp the student-teacher ratio was reduced from 78:1 to 70:1. Forestry: In order to reduce the impact of refugee encampments on the surrounding environment, UNHCR replanted 277 hectares of deforested land and constructed about 62 km of terraces and check-dams to contain soil erosion and gully formation. To reduce firewood consumption, the Office distributed some 3,200 fuel-efficient stoves and 500 clean-burning ethanol stoves. As a result, the level of carbon monoxide in kitchens was reduced by nearly 90 per cent. Furthermore, the physical safety of women and girls was greatly improved as they did not have to rove far from UNHCR Global Report 2006 235 Ethiopia Persons of concern Type of population Origin Total Of whom assisted by UNHCR Per cent female Per cent under 18 Refugees Sudan 67,000 67,000 50 58 Somalia 16,600 16,600 51 56 Eritrea 13,100 13,100 26 23 Asylum-seekers DRC 200 - 33 32 Various 200 - 21 28 Total 97,100 96,700
  • 3. the camps to collect firewood, thereby reducing their vulnerability to assaults. The construction of more than 970 mud-brick houses (75 per cent of the target) reduced tree-felling for timber to build shelters. More than 25,100 refugees were educated on environmental issues and taught ways to minimize environmental degradation. Refugees participated in tree planting and camp cleaning. Even older refugees and those with disabilities engaged in constructive projects such as brick making, particularly in Shimelba camp. Health and nutrition: One of the refugees’ biggest complaints was about the quality of medical care both in camps and in urban government-run hospitals. Most of the health centres in the camps were understaffed, and even government clinics and hospitals lacked qualified health personnel. The health centres in the camps also had to cope with treating host communities. Meanwhile, the target of more than 90 per cent vaccination coverage was not reached due to lack of financial resources, inadequate cold chains and a general shortage of vaccines at the Ministry of Health. In spite of the difficulties, the health services provided to refugees were on a par with those accorded to Ethiopian nationals in government hospitals. The mortality rate remained within standards and no serious outbreak of disease was reported in 2006. A new artemisinin-based malaria therapy and a new health information system were introduced. HIV and AIDS prevention activities were conducted in all camps and urban settings. UNHCR and WFP managed to reduce the acute malnutrition rate in most camps through a targeted supplementary feeding programme and a child-feeding practice survey. Two camps achieved a malnutrition rate of less than 10 per cent. Transport and logistics: Though assembly points and way-stations were constructed for the Southern Sudan repatriation operation, financial constraints prevented the opening of the southern corridor connecting Dimma and Fugnido camps to Pagak border-crossing point. This prevented the repatriation of some 5,000 registered refugees in 2006. Water: UNHCR rehabilitated water pumps and boreholes to increase the water supply to the camps along the Sudanese border. A new water reservoir was constructed in Bonga camp, and water trucks were used to provide enough water to refugees repatriating to Sudan while they were in transit. Refugees in Shimelba camp received 18 litres daily per person. In Kebribeyah camp, UNHCR improved the efficiency of water networks by replacing 4.5 km of damaged water pipes, and each refugee received 11 litres daily, an improvement from 6 litres in 2005. Legal assistance: Financial constraints and the poor quality of previously collected data delayed the issuance of identity documents in refugee camps. However, in 2006 UNHCR and ARRA began issuing identity documents for Eritrean and urban refugees. The increase in ARRA’s capacity is expected to help it conduct a credible refugee registration exercise in 2007. Constraints Throughout 2006, the Office in Ethiopia strove to meet its objectives by prioritizing, in spite of budget constraints, building partnerships and making greater efforts to mobilize resources. Inadequate funding hurt the well-being of all refugees, but especially the most vulnerable among them. Levels of sexual and gender-based violence, youth delinquency and mental health problems remained alarmingly high. Minimum standards of assistance could not be met in several sectors such as water, health and education. It was also difficult to provide enough operational support to UNHCR’s government counterpart and implementing partners. For example, the high turnover rate of health staff, which seriously affected the quality of health services, was due mainly to low salary levels in remote refugee-hosting areas. 236 UNHCR Global Report 2006 Ethiopia A water project originally planned to help Somali refugees will have lasting benefits for their Ethiopian hosts, in Kebribeya camp. UNHCR/K.GebreEgziabher
  • 4. Financial Information The level of earmarked contributions for Ethiopia was one of the lowest in the region, at 34 per cent against the already reduced budget, and a substantial amount of unearmarked funds had to be allocated to this programme. Still, it was feared that even with a 20 per cent budget cut at the beginning of the year, additional austerity measures could be imposed if UNHCR did not receive enough funds. This had a negative effect on services to refugees, ranging from a paucity of basic supplies for camp residents to delays in the construction of repatriation infrastructure and the issuance of identity cards. With purchases of expensive items such as vehicles on hold, it was sometimes difficult to visit field locations and guarantee staff security. However, contributions from donor countries and allocations from the UN Central Emergency Response Fund and the Trust Fund for Human Security helped UNHCR cover the most critical priorities. Nonetheless, expenditure under the annual programme in 2006 reflected the budgetary ceiling of USD 8 million rather than the needs of refugees and others of concern in Ethiopia. Overall, expenditure in Ethiopia has been decreasing since 2002, after the repatriation of 30,000 Somali refugees to northern Somalia, and it decreased further after the programme to assist Eritrean refugees at the border was completed. Organization and implementation Management UNHCR maintained a Regional Liaison Office in Addis Ababa; two sub-offices in Gambella and Jijiga; a field office in Assosa; and four field units in Shiraro, Mankush, Bonga and Dimma. It was supported by 148 staff (19 international, five JPOs, 106 national staff, 17 national UNVs and one secondee). Working with others UNHCR participated in UN Country Team consultations and the development of joint strategies, notably those related to the exit plan from western Ethiopia following completion of repatriation to Sudan. With a new influx of Somali refugees, a comprehensive UN humanitarian response plan was jointly prepared and kept up to date. Overall assessment UNHCR met its overall objectives under two durable solutions – voluntary repatriation and resettlement – although it had to make unavoidable adjustments in its repatriation targets. The Office learned the critical importance of jointly setting objectives and harmonizing plans with other UNHCR country offices, particularly in the context of voluntary repatriation operations. But the major budgetary constraints affected the operational capacity of the Office and thereby the well-being of the beneficiaries. Partners Implementing partners Government agencies: Administration of Refugee and Returnee Affairs, Bureau of Agriculture and Natural Resources, Bureau of Education, Bureau of Health, Ethiopian Road Authority, Natural Resources Development and Environmental Protection. NGOs: African Humanitarian Aid and Development Agency, Development and Inter-Church Aid Commission of the Ethiopian Orthodox Church, Hope for the Horn, Hugh Pilkington Charitable Trust, International Rescue Committee, Jesuit Refugee Service, Mother and Child development Organization, Opportunities Industrial Centre Ethiopia, Refugee Care Netherlands, Rehabilitation and Development Organization, Save the Children Sweden, Society of International Missionaries. Operational partners Others: IOM, WFP. UNHCR Global Report 2006 237 Ethiopia
  • 5. 238 UNHCR Global Report 2006 Ethiopia Budget, income and expenditure (USD) Final budget Income from contributions1 Other funds available2 Total funds available Total expenditure AB 15,548,783 4,961,767 9,689,020 14,650,787 14,478,466 SB3 2,682,729 0 2,029,779 2,029,779 2,029,779 Total 18,231,512 4,961,767 11,718,799 16,680,566 16,508,245 1 Includes income from contributions earmarked at the country level. 2 Includes allocations by UNHCR from unearmarked or broadly earmarked contributions, opening balance and adjustments. 3 The SB figures apply to the Return and Reintegration of Sudanese Refugees to Southern Sudan. The budget does not include a 7 per cent support cost that is recovered from contributions to meet indirect costs for UNHCR. Financial Report (USD) Expenditure breakdown Current year’s projects Previous years’ projects AB SB Total AB and SB Protection, monitoring and coordination 3,018,995 210,463 3,229,458 0 Community services 322,569 70,019 392,588 89,292 Crop production 1,039 0 1,039 0 Domestic needs and household support 638,297 0 638,297 74,298 Education 844,450 5,661 850,111 517,968 Food 28,223 31,435 59,658 0 Forestry 266,563 0 266,563 58,857 Health and nutrition 1,162,892 59,583 1,222,475 341,068 Legal assistance 293,072 309,143 602,215 28,987 Operational support (to agencies) 1,244,407 154,365 1,398,773 297,077 Sanitation 112,283 0 112,283 19,808 Shelter and infrastructure 29,581 236,378 265,960 1,325 Transport and logistics 521,885 551,782 1,073,666 255,702 Water 573,572 7,277 580,849 89,100 Instalments with implementing partners 2,742,573 393,673 3,136,246 (1,773,481) Sub-total operational activities 11,800,402 2,029,779 13,830,181 0 Programme support 2,678,064 0 2,678,064 0 Total expenditure 14,478,466 2,029,779 16,508,245 0 Cancellation on previous years’ expenditure (23,331) Instalments with implementing partners Payments made 6,979,362 924,589 7,903,952 Reporting received (4,236,789) (530,917) (4,767,706) Balance 2,742,573 393,673 3,136,246 Previous years’ report Instalments with implementing partners Outstanding 1st January 1,857,810 Reporting received (1,773,481) Refunded to UNHCR (6,899) Adjustments 13,836 Balance 91,266