humanitarian
ACTIVITY TITLE
2017 2018 Single grant: Sudanese Crisis - Response in Chad
Reported by
Caritas Denmark DK-CVR-29439915 National NGO
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Bilateral 1
Core support to NGOs, other private bodies, PPPs and research institutes B01
Standard grant 110 ODA 10 Untied 1
Planned start date 2017-01-01
Planned end date 2018-03-31
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 3 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Caritas Chad (UNAD)
Implementing National NGO
Caritas Denmark
Accountable National NGO
Denmark - Danida - Danish Ministry of Foreigh Affairs
REF DK-1
Funding Government
Objectives
The overall objective is to contribute to the local integration of Sudanese refugees from the Milé and Kounoungou camps into 22 neighbouring villages of the Dar Tama Department, Wadi Fira Region in Eastern Chad through support to refugees and host population to strengthen their self-reliance and social cohesion
General
The project applies a holistic approach to food security, ensuring interventions via multiple sectors and thereby increases the chances for self-reliance. It is based on an approach seeking to link the following three elements; Emergency interventions such as distribution to Sudanese refugees of agricultural inputs (seeds, tools and capacity development) to increase and vary food production, and construction of wells and latrines to ensure access to water and sanitation. Assistance to host communities who will be included into the agricultural activities as well as WASH activities. These interventions not only respond to fundamental needs but also strengthen coexistence and prevent conflicts between refugees and host populations. Long-term interventions in the support of local development plans, including support to agro-forestry-pastoral activities, establishment of cereal banks and livestock farming. 4% of the budget is earmarked for partner's administration costs.
policy marker( 5 )
CODELIST SIGNIFICANCE VOCABULARY DESCRIPTION
Gender Equality significant objective OECD DAC CRS Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Aid to Environment significant objective OECD DAC CRS Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Participatory Development/Good Governance significant objective OECD DAC CRS Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Participatory Development/Good Governance significant objective OECD DAC CRS Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Aid Targeting the Objectives of the Convention to Combat Desertification significant objective OECD DAC CRS Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
recipient country ( 2 )
ChadTD
91
DenmarkDK
9
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
22 villages in the Dar Tama Department, Wadi Fira Region in Eastern Chad
sector ( 1 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Material relief assistance and services72010
100
GLOSSARY
Material relief assistance and servicesShelter, water, sanitation, education, health services including supply of medicines and malnutrition management, including medical nutrition management; supply of other nonfood relief items (including cash and voucher delivery modalities) for the benefit of crisisaffected people, including refugees and internally displaced people in developing countries, Includes assistance delivered by or coordinated by international civil protection units in the immediate aftermath of a disaster (in-kind assistance, deployment of specially-equipped teams, logistics and transportation, or assessment and coordination by experts sent to the field). Also includes measures to promote and protect the safety, well-being, dignity and integrity of crisis-affected people including refugees and internally displaced persons in developing countries. (Activities designed to protect the security of persons or properties through the use or display of force are not reportable as ODA.)
Financial Overview
Incoming Commitment ( 1 )
Incoming Funds ( 2 )
Outgoing Commitment ( 3 )
Disbursement ( 2 )
Expenditure ( 6 )
Budget ( 1 )
Incoming Commitment
Incoming Funds
Outgoing Commitment
Disbursement
Expenditure
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2017-01-01 2017-12-31 Original Committed 4,900,000
DKK
Budget
Transactions ( 14 )
Incoming Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-09-14
Humanitarian
MoFA commitment
REF MoFA commitment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Denmark - Danida - Danish Ministry of Foreigh Affairs
REF DK-1
Government
Caritas Denmark
National NGO
4,900,000
DKK
Incoming Commitment
Incoming Funds ( 2 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-10-26
Humanitarian
1st installment from MoFA
REF 1st installment from MoFA
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Denmark - Danida - Danish Ministry of Foreigh Affairs
REF DK-1
Government
Caritas Denmark
National NGO
1,470,000
DKK
2016-12-31
Humanitarian
2nd installment from MoFA
REF 2nd installment from MoFA
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Denmark - Danida - Danish Ministry of Foreigh Affairs
REF DK-1
Government
Caritas Denmark
National NGO
3,430,000
DKK
Incoming Funds
Outgoing Commitment ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-01-01
Humanitarian
Administration and audit in DK, contingency reserve, technical programme consultancy.
REF Administration and audit in DK, contingency reserve, technical programme consultancy.
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
469,356
DKK
2017-01-01
Humanitarian
Local auditor
REF Auditor in Chad
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
75,000
DKK
2017-01-01
Humanitarian
UNAD Original 2017
REF UNAD Original 2017
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Chad (UNAD)
National NGO
4,355,644
DKK
Outgoing Commitment
Disbursement ( 2 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-01-24
Humanitarian
UNAD 1st + 2nd QTR
REF UNAD 1st + 2nd QTR
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Chad (UNAD)
National NGO
2,596,194
DKK
2017-11-08
Humanitarian
UNAD 3rd + 4th QTR 2017
REF UNAD 3rd + 4th QTR 2017
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
L'Union Nationale des Associations Diocésaines de Secours et de Développement (UNAD-Caritas Chad)
National NGO
1,731,980
DKK
Disbursement
Expenditure ( 6 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-03-31
Humanitarian
1st + 2nd QTR administration in Denmark
REF 1st +2nd QTR administration in DK
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
137,369
DKK
2017-03-31
Humanitarian
1st + 2nd QTR technical programme consultancy
REF 1st + 2nd QTR technical programme consultancy
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
13,822
DKK
2017-12-31
Humanitarian
3rd + 4th QTR 2017 administration in DK
REF 3rd + 4th QTR 2017 administration in DK
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
92,363
DKK
2017-12-31
Humanitarian
3rd + 4th QTr 2017 technical programme consultancy
REF 3rd + 4th QTr 2017 technical programme consultancy
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
22,919
DKK
2018-06-30
Humanitarian
1st + 2nd QTR 2018 administration
REF 1st + 2nd QTR 2018 administration
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
69,391
DKK
2018-06-30
Humanitarian
1st + 2nd QTr 2018 technical programme consultancy
REF 1st + 2nd QTr 2018 technical programme consultancy
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Caritas Denmark
National NGO
Caritas Denmark
National NGO
25,087
DKK
Expenditure
result( 3 )
outcome( 3 )
GLOSSARY
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Outcome
indicator( 4 )
2720 Darfuri refugees and host population in 22 villages develop and diversify their livelihood activities
INDICATOR
The percentage of supported refugee and host households that exceeds 35 points on The Food Consumption Score (SCA)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
Not provided
80 58
72%
2017-01-01 : 2017-12-31
INDICATOR
The percentage of which the revenues among 100 vulnerable households that have been supported in livestock production has increased
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
Not provided
20 17
85%
2017-01-01 : 2017-12-31
INDICATOR
The percentage of which the yield of ground nuts has increased among 1600 vulnerable supported households
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
Not provided
12 28.5
100%
2017-01-01 : 2017-12-31
INDICATOR
The percentage of which the yield of millet has increased among 1600 vulnerable supported households
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
Not provided
12 13.1
100%
2017-01-01 : 2017-12-31
Outcome
indicator( 5 )
4000 Darfuri refugees and host population in 12 villages have access to WASH services
INDICATOR
The members of sanitation committees in 12 villages are competent, dynamic and efficiently play their role
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1 1
100%
2017-01-01 : 2017-12-31
INDICATOR
The number of latrines built by the beneficiaries themselves
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
20 474
100%
2017-01-01 : 2017-12-31
INDICATOR
The percentage of families in the 12 villages that use household latrines
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2016
50.1
80 91.6
100%
2017-01-01 : 2017-12-31
INDICATOR
The population in 2 surrounding villages have access to safe water throughout the year, through the installation of 2 hand pumps
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1 1
100%
2017-01-01 : 2017-12-31
INDICATOR
The Water Management Committees are established in the 2 villages and are competent, dynamic and participate in the operation of the water pumps
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1 1
100%
2017-01-01 : 2017-12-31
Outcome
indicator( 1 )
Humanitarian coordination and Capacity Building
INDICATOR
Number of programme operational staff members that have strengthened their capacities through technical capacity building
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
39 31
79%
2017-01-01 : 2017-12-31
Caritas Denmark
International Team
Betina Gollander-Jensen
Team Leader
+45 38180022