Post on 12-Jan-2016
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FRAMEWORK AGREEMENT 3 (FA3)January 2010 – December 2013
Handicap International
Foreign Affairs Ministry of Luxembourg
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1. SPECIFICITIES (compared to previous FA2)
- A significant increase of the number of countries (from 18 to 21) and projects (from 21 to 26).
- 4 years duration.- A significant increase of the (from 8,1 M to 11,7 M €).- A better vision of co-financings.- A re-investment of all thematics of Handicap International.- The continuation of “transverse” seminars and the addition
of research works.
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AC3 SEMINARS
AC3 Transversal seminars
Topic Date
2010 Baselines Nov 2010
2011
Mother & Child's health May 2011
Support to associations Oct 2011
2012
Quality system April
Inclusive education Nov
2013
Sustainability of Rehab services April
Impact evaluation Nov
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2. PROJECTS AND COUNTRIES26 PROJECTS IN 21 COUNTRIES (AC2 : 20-17)
5 more countries (in red), 3 countries less : Lebanon, Marocco, Togo
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3. BUDGET
11 705 035 euros over 4 years (80% funded by MoFA Luxembourg), with a 2% annual progression.
• Distributed as follows:- 15 projects implemented by HI-Federation = 67% of the budget of projects (AC2 : 14),- 09 projets HI-Belgium = 27% (AC2 : 5),- 02 projects in “direct partnership” of HI Lux = 6% (AC2 : 2).
NB : 6% of the budget is not yet allocated to projects
• Geographically distributed as follows:- Africa and Madagascar : 36% (AC2 : 41%)- Asia : 36% (AC2 : 25%)- Middle-east : 18% (AC2 : 13%)- Latin America : 10% (AC2 : 21%)
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4. THEMATICS
4 thematics and 7 sub-thematics (corresponding to the 4 departments of the Technical Resources Direction)
Rehabilitation (41% of budget):A.1. Functional rehabilitation
Health and prevention (35% of budget):B.1. Invalidating diseasesB.2. Mother and child health,B.3. Mine risk education
Social inclusion (16% of budget): C.1. Inclusive educationC.2. Community Based Rehabilitation – CBR.
Support to civil society (8% of budget): D.1. Capacity building of DPOs.
ThematicSub-
thematic
1 2 3 4 5 6 7 8 9 10
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12
13
14
15
16
17
18
19
20
21
22
23 24
25
26
Total %
Bu
rkina F
aso
Bu
run
di 01
Bu
run
di 02
Cam
bo
dia 01
Cam
bo
dia 02
Cam
bo
dia 03
Cam
bo
dia 04
Cap
e-Verd
e
Ch
ina/T
ibet
Co
lom
bia
Cu
ba
Eg
ypt
Ind
on
esia
Iraq 01
Iraq 02
Lao
s
Mad
agascar
Mali
Nep
al
Nicarag
ua
Ug
and
a
Palestin
e
Ph
ilipp
ines
Sen
egal
So
malilan
d
Viet-N
am
RehabilitationRéad
Functionnal rehabilitation
10 38%
Health and Prevention
Invalidating diseases
3 12%
MCH 3 12%
Mine Action 2 8%
Social inclusion
Inclusive Education
2 8%
CBR 2 8%
Support to civil society
Support to associations
4 15%
4 7
26 100%
Thematics (in green: HIB projects)
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5. CHARACTERISTICS OF SELECTED PROJECTS
In term of countries :- 8 target countries (out of 11) of the MoFA Luxembourg : Burkina, Cape Verde,
Laos, Mali, Nicaragua, Senegal, Vietnam, Palestine.- Countries with strong potential of communication in Luxembourg : Cuba,
Tibet/China, Madagascar.- A will for opening to new countries: Burundi, Colombia, Indonesia, Uganda,
Senegal.- Choice of “hot” countries: Irak, Palestine.- A “mascotte”country: Cambodge.
In term of projects and thematics:- Strengthening of former AC2 (or AC1) projects: Burkina/Rehabilitation,
Cambodia/Support to DPOs, Cape Verde/rehab, Tibet/rehab, Cuba/CBR, Iraq/support to associations, Madagascar/Filariose, Nepal/Rehab, Nicaragua and Philippines/Diabetes.
- Last support for “mature” projects: Cambodia/PRC, Somaliland/MRE, Vietnam/Rehab.
- Development of thematics in link with the technical resources of HI Lux: rehabilitation, inclusive education, support to associations (61% of the projects)
- Development of the thematic MCH (4 projects) and MRE (2 projects)
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6. OBJECTIVES AND EXPECTED RESULTS
Overall : Health, living conditions, social participation and socio-economic development of Persons with Disability have improved.
Specific outcome : Access of Persons with Disability to medical and social quality services is facilitated, according to an inclusive approach.
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ER1. Sustainable strategies and mechanisms of prevention of disabling situations and care of persons with disabilities or ill are implemented or strengthened.
ER2. Technical or organizational knowledge and skills of institutional or associative stakeholders and of professionals have improved.
ER3.The community is informed and involved in the care and inclusion of persons with disabilities
Expected results
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7. ACTIVITIESa) Training activities = 37% of budget
b) Equipment of structures and staff = 23% of budget
c) Awareness raising, information and social mobilization = 18% of budget
d) Support to partners in terms of development of :- local or national action plans regarding rehabilitation, prevention, la detection, inclusion.
- coordination bodies, resource centers, etc
= 15% of budget
e) Studies, surveys and capitalization :- identification of persons with disability and/or ill, their needs,- existing helath or rehabilitation services, etc = 6% of budget
f) Construction or rehabilitation of premises = 1% of budget.