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Promoting child rights to end child poverty Plan International Typhoon Haiyan Emergency Response Phases 1-3 19 November 2013 1
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Promoting child rights to end child poverty 2 Notes The purpose of the document is to show the outline of the whole program It does not include details, more in depth details on program activities and budgets are under development The relief, rehabilitation and recovery phases will overlap and the timeframes will differ depending upon context Phase III program planning will be clearer after the post disaster needs assessment and donor conferences. Final budget figure should be considered with due caution depending upon funding
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Promoting child rights to end child poverty 3 Geographical Locations Target areas will primarily be in Eastern/Western Samar, Leyte with smaller programs in Cebu. The response will be based on field experience in existing and previous program units.
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Promoting child rights to end child poverty 4 Relief, Recovery, and Rehabilitation Plan Three phases: Relief (6 months) Recovery (3- 18 months) Rehabilitation (12-60 months) Distribution of relief supplies EiE Basic Education and Cash transfers School, health post, WASH Reconstruction Cross Cutting DRR Child Protection Beneficiary Accountability Gender and Adolescent Girls Do no Harm
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Promoting child rights to end child poverty Emergency Response Phase 1 (2 months) 5 Outcome 1: Basic household needs are met: Outcome 2: Immediate shelter needs met in targeted communities Output 1 Basic food and non-food needs of affected households are met Output 2 Emergency assistance shelter and agricultural inputs provided for affected families Current funding level Distribute 800,000 food packs to 10,000 households NFI kits distributed to 17,000 households Distribution of shelter kits to 52,000 households Planned Response Distribute food packs to 52,000 HHs NFI kits distributed to 52,000 households Distribution of shelter kits and agricultural packages to 52,000 households
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Promoting child rights to end child poverty 6 Outcome 3: Immediate reduction in the risk of water-bourne diseases in targeted communities Outcome 4: Immediate health and protection risks reduced Output 3 Outputs 3.1: To provide sanitation, water and hygiene to affected populations Output 4 Output 4.1: Immediate child protection and participation needs met Output 4.2: Basic Health services restored Current Funding Distribution of 42,000 hygiene and water kits CLTS in emergencies Establishment of 30 Child Friendly Spaces and Temporary Learning Centres Distribute health kits to 50 health posts Mobile health clinics established in 50 communities Planned Response Distribution of 50,000 hygiene and water kits CLTS in emergencies Establishment of 100 Child Friendly Spaces and Temporary Learning Centres Distribute health kits to 100 health posts Mobile health clinics established in 100 communities
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Promoting child rights to end child poverty Recovery Phase (3-12 months) 7 Outcome 5: Restoration of livelihoods Outcome 6: Basic Education services improved Output 5 Vulnerable families have greater access to cash Output 6 Access to basic education improved Current Funding Distribute cash grants for 2,800 affected households Cash for work schemes for community rehabilitation for 20,000 HHs Establish 100 temporary learning spaces and distribute 100 school kits Planned Response Distribute cash grants for 4,000 affected households Cash for work schemes for community rehabilitation for 20,000 HHs Establish 150 temporary learning spaces and distribute 150 school kits
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Promoting child rights to end child poverty Rehabilitation Phase (12 – 60 months) 8 Outcome 7: Improved access and quality of ECCD centres and primary schools Outcome 8: Improved village health services Outcome 9: Improved access to water and sanitation systems Output 7 Rehabilitation/construction of ECCD centre and primary schools Output 8: Rehabilitation/Reconstructi on of village health posts Output 9: Construction/rehabilitation of water systems CLTS conducted Current FundingPlanned Response Rehabilitation and construction of x number of ECCD centres and primary schools Construction of x number of village health posts Construction/rehabilitation of water systems CLTS implemented in x villages
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Promoting child rights to end child poverty Provisional Budget (as of Nov 19) 9 SectorTotal SecuredPendingRequiredTotal Total Planned WASH5,000,000900,00005,900,0008,000,000 NFIs600,000216,0000816,0001,800,000 Shelter3,033,000900,00003,933,0004,000,000 GBV00614,867 1,200,000 Health1,000,000 200,0002,200,0007,000,000 Protection650,000100,000700,0001,450,0002,000,000 Food1,000,000204,079800,0002,004,0795,000,000 Cash Programming 1,482,0540 6,000,000 Education500,000600,0003,000,0004,100,00010,000,000 Administration2,156,600 343,4002,500,0004,500,000 Total 15,421,6543,920,0795,658,26725,000,00049,500,000 Indicative Spend: Phase 1 - $8 m, Phase II - $12m, Phase III - $30 m
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