LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013 Steering Committee - 10 May 2012 LET’S MOVE THE CAMPAIGN THROUGH.

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Presentation transcript:

LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013 Steering Committee - 10 May 2012 LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013 Steering Committee - 10 May 2012

Social Mobilisation workshop took place on 17 February 2012 and a call for proposal was consecutively launched 3 focus areas: Sport for Development, Activism & Volunteerism and School-based Interventions REMINDER

Sport For DevelopmentActivism & VolunteerismSchool-based Interventions CAMBODIA HIV/AIDS EDUCATION AND CARE (CHEC) CAMBODIA RUGBY FEDERATION (CFR) CAMBODIAN DEFENDER PROJECT (CDP) PEOPLE HEALTH DEVELOPMENT (PHD) PHARE PONLEU SELPAK (PPS) PSYCHOLOGISTS WITHOUT BORDER CAMBODIA (PWBC) YOUTH STAR (YS) SOCIAL SERVICES CAMBODIA (SSC) FINE ARTS ASSOCIATION (FAA) KHMER YOUTH ASSOCIATION (KYA) 55,000 $215,534 $19,963 $ CALL FOR PROPOSAL

SPORTS FOR DEVELOPMENT

ACTIVISM & VOLUNTEERISM

SCHOOL-BASED INTERVENTIONS

INTERVENTIONS BY FOCUS AREA

4 criteria: Relevance (25 marks), Pertinence of interventions (40 marks), Experience in Gender (10 marks), Budget/cost effectiveness (25 marks) People at technical level of organisations represented in the Steering Committee were requested (MoWA, AECID, P4P, UNFPA, GIZ, GADC, PyD) to screen and rank the proposals PROCESS OF RANKING

OVERVIEW OF RANKING #VARIABLES/NGOsCHECCFRCDPFAAKYAPHDPPSPWBCSSCYS REVIEW OF THE PROPOSALS / CRITERIA 1RELEVANCE PERTINENCE EXPERIENCE IN GENDER BUDGET / COST EFFECTIVENESS OVERALL MARK

Quality of proposals is low in terms of formulation of narrative and budget Funds requested were over the limit defined for 2 of the submissions (CRF and PPS) Total amount of the proposals is exceeding the budget ceiling of the campaign It was found that some organisations have the capacity to implement relevant interventions but were not able to formulate it well in their proposals LIMITATIONS

SUGGESTIONS Be inclusive and support the 9 (out of 10) organisations who submitted proposals to diversify nature of interventions and geographical coverage Reject the proposal from FAA Avoid situation of overlapping Go through a round of revisions to support contractors to better formulate activities and budget

FUNDING REQUIRED FOR SOC. MOB. : 126,175 $

Intervention's names Implementing Partners TOT AL YEAR 2012YEAR 2013 Quarter 2Quarter 3Quarter 4TOTAL 2012Quarter 1 A. FOCUS AREA 1: SPORT FOR DEVELOPMENT 1. GOOD MEN VOLLEY BALL CHAMPIONSHIPSCHEC19,0004,750 14,2504, RESPECTCRF19,0004,750 14,2504,750 SUB-TOTAL FOCUS AREA 1 38,0009,500 28,5009,500 B. FOCUS AREA 2: ACTIVISM & VOLUNTERISM 1. TALKING MAN TO MANCDP2, , MALE INVOLVEMENT TO STOP VAW/GPHD11,2702,818 8,4532, PERFORMING ARTSPPS12,20006,100 12, INDIGEANOUS MEN GIVE VALUE TO WOMENPWBC5,0001,250 3,7501, YOUTH MOBILISATION TO PREVENT VAW/GYS10,0002,500 7,5002, SAFE BODY AND PEACEFUL MINDSSC13,4003,350 10,0503,350 SUB-TOTAL FOCUS AREA 2 53,87010,41816,518 43,45310,418 C. FOCUS AREA 3: SCHOOL BASED INTERVENTIONS 1. GOOD MEN CONTESTKYA15,0003,750 11,2503,750 SUB-TOTAL SCHOOL BASED INTERVENTIONS 15,0003,750 11,2503,750 GRAND TOTAL 106,87023,66829,768 83,20323,668 EXPECTED PARTNERSHIPS (WITH CURRENT RESOURCES)

Intervention's names Implementing Partners TOTAL YEAR 2012YEAR 2013 Quarter 2Quarter 3Quarter 4TOTAL 2012Quarter 1 A. FOCUS AREA 1: SPORT FOR DEVELOPMENT 1. GOOD MEN VOLLEY BALL CHAMPIONSHIPSCHEC20, , , , RESPECTCRF20, , , , SUB-TOTAL FOCUS AREA 1 40, , , , B. FOCUS AREA 2: ACTIVISM & VOLUNTERISM 1. TALKING MAN TO MANCDP9, , , , MALE INVOLVEMENT TO STOP VIAW/GPHD20, , , , PERFORMING ARTSPPS23, , , , INDIGEANOUS MEN GIVE VALUE TO WOMENPWBC20, , , , YOUTH MOBILISATION TO PREVENT VAW/GYS19, , , , SAFE BODY AND PEACEFUL MINDSSC15, , , , SUB-TOTAL FOCUS AREA 2 108, , , , C. FOCUS AREA 3: SCHOOL BASED INTERVENTIONS 1. GOOD MEN CONTESTKYA19, , , , SUB-TOTAL SCHOOL BASED INTERVENTIONS 19, , , , GRAND TOTAL 168, , , , EXPECTED PARTNERSHIPS (IF ADDITIONAL RESOURCES)

Conduct a one-day workshop with the 9 organisations to provide guidance for the revisions of the proposal and budget by 31 st May 2012 Process final revision early June Starting of implementation by 15 th June 2012 at the latest NEXT STEPS

THANK YOU FOR YOUR ATTENTION