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ACT Rapid Response
Fund Payment Notification
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With
this notification of the payment of Rapid Response Funds, the
ACT Coordinating Office requests contributions from donors to
replenish the Rapid Response Fund. This will enable a response
to future requests for these funds.
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Details of Payment
Emergency: Tropical
Storm Gamma Date of Emergency: 22 November 2005 Requesting Partner: ACT Forum Honduras/DanChurchAid/HEKS Implementing
Partner: Mennonite Commission for Social Action (CASM), Community
Association of the Aguan, Atlantic Coast, Sico and Paulaya regions
(UNICORASS). Details of
the Emergency: On
18 November, the Honduran government declared a "National
Emergency" due to Tropical Storm Gamma which had been lashing
Honduras for more than one week causing severe flooding and adding
to damages caused by Hurricanes Stan and Beta. Official reports indicate
that 34 persons died and 13 are missing. 38,009 persons were evacuated
and 25,620 of them are in 146 temporary shelters. 3,077 persons have
lost almost everything. The affected areas
were the departments of Atlantida, Colon, Gracias a Dios, Cortes,
Yoro and Olancho on the Honduran Atlantic coast. An international
appeal has been launched by the Honduran government through the national
body responsible for emergency response COPECO. They are requesting
support with: food , blankets, clothing for children, disposable diapers,
cooking utensils, equipment and articles for basic sanitation (potable
water, chlorine tablets, plastic pails and buckets for water, portable
latrines, and plastic or inflatable water bags). The national authorities
have also prioritized the purchase of zinc roof sheeting and reinforced
plastic. Beneficiaries
& Location: 1,000 families in the municiplaities of Balfate,
Limón, Santa Fe and Santa Rosa de Aguán in the department
of Colon on the Atlantic coast of Honduras. Criteria for
Selecting the Beneficiaries:
Proposed Assistance:
Implementation
Schedule: two months.
Budget
Units
#
of Families
Unit
Cost ($)
Total
Cost
1.
Emergency assistance
US$
38,137.57
Meals
Rations
1000
21.64
21,640.21
Personal
hygiene
Kit
1000
16.03
16,031.75
Packaging
materials
465.61
2.
Operating Costs
5,600.00
Support
personnel
Personnel
3
500
1,500.00
Transportation
and fuel costs
2,500.00
Administrative
expenses (logistics,communications, per diem)
1,000.00
Monitoring
and evaluation
Travel
3
200
600.00
Total
43,737.57
ACTION
The ACT Co-ordinating
Office has approved the use of US$ 43,738 towards the budget from
its Rapid Response Fund and would be grateful to receive contributions
to wholly or partially replenish this payment. As the situation is
so serious an appeal may be forthcoming.