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Concept Note BGD172: Emergency Assistance to the Rohingya Community in Cox’s Bazar, Bangladesh Concept Note Section 1: Overview of response Project Title Emergency Assistance to the Rohingya Community in Cox’s Bazar, Bangladesh – BGD172 Location Bangladesh Refugee settlements/camps in Palonkhali Union, Ukhia Upazila 1 of Cox's Bazar District Project start date 15 October 2017 Duration of project 24 (months)/ 2 years Budget (USD) 3,541,249.25 (USD) Sector(s) Shelter / NFIs Food Security Health / Nutrition Protection/Psych osocial WASH Education Early recovery / Livelihoods Unconditional Cash Forum The ACT Bangladesh Forum Requesting members Christian Aid (CA) ICCO Cooperation DanChurchAid (DCA) Diakonia Local partners CA: Dhaka Ahsania Mission (DAM), Christian Commission for the Development of Bangladesh (CCDB) ICCO Cooperation: MUKTI Cox's Bazar DCA: COAST Trust Diakonia: Unite Theatre for Social Action (UTSA) Impact (overall objective) To improve living conditions of the Rohingya refugees Target beneficiaries 6,600 Rohingya Refugee HHs (x 6 2 = 39,600 individuals) who have entered Bangladesh since August 25, 2017. Estimated beneficiary disaggregated date based on Inter Sector Coordination Group (ISCG) demographic assessment. Expected Outcome 1: Rohingya Communities met lifesaving needs of protection and food 1 An Upazila is a geographical region in Bangladesh used for administrative or other purposes. 2 6 persons per 1 household
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Page 1: Approved ACT Concept Note for Rohingya Crisis - Approved · 3 Situation Report: Cox’s Bazar Influx, Cox’s Bazar, 19 Sept 2017, ISCG Concept Note BGD172: Emergency Assistance to

ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

ConceptNote

Section1:OverviewofresponseProjectTitle Emergency Assistance to the Rohingya Community in Cox’s Bazar, Bangladesh –

BGD172

Location BangladeshRefugee settlements/camps in Palonkhali Union, Ukhia Upazila1 of Cox's BazarDistrict

Project startdate

15October2017

Duration ofproject

24(months)/2years

Budget(USD) 3,541,249.25(USD)Sector(s)

� Shelter/NFIs � FoodSecurity� Health /

Nutrition� Protection/Psych

osocial� WASH � Education� Earlyrecovery/

Livelihoods� Unconditional

Cash

Forum TheACTBangladeshForumRequestingmembers

● ChristianAid(CA) ● ICCOCooperation ● DanChurchAid(DCA) ● Diakonia

Localpartners ● CA: Dhaka Ahsania Mission (DAM), Christian Commission for theDevelopmentofBangladesh(CCDB)

● ICCOCooperation:MUKTICox'sBazar ● DCA:COASTTrust ● Diakonia:UniteTheatreforSocialAction(UTSA)

Impact(overallobjective)

ToimprovelivingconditionsoftheRohingyarefugees

Targetbeneficiaries

6,600 Rohingya Refugee HHs (x 6 2= 39,600 individuals) who have enteredBangladeshsinceAugust25,2017.Estimated beneficiary disaggregated date based on Inter Sector CoordinationGroup(ISCG)demographicassessment.

Expected Outcome1:RohingyaCommunitiesmetlifesavingneedsofprotectionandfood

1 An Upazila is a geographical region in Bangladesh used for administrative or other purposes. 2 6 persons per 1 household

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

outcomes security.Outcome2:Improvedpersonnelandcommunalhygiene,accesstosafedrinkingwaterofRohingyaCommunitieslivingintemporarycampsandhavingaccesstobasicmedicalcareservice.

Expectedoutputs

Output1.1.RohingyaCommunitiesprovidedwithemergencyfoodbasketandlivelihoodopportunities.Output1.2.RohingyaCommunitiesprovidedwithprotectionthroughShelterKits,NFIsandsafespace.Output2.1.RohingyaCommunitiesaccessWASHfacilitiesandreceivesafehygieneeducation.Output2.2.RohingyaCommunityaccessbasicmedicalandpsychosocialcareservicesandawarenessonGBV,humantrafficking,abuseandviolencepromoted.

Mainactivities A1.1.1Procureanddistributefooditems(aspertheguidelinesofFoodSecurityCluster).A1.1.2IdentifyHHswhichrequirespecialfoodpackageforinfantsandchildren.A1.1.3CommunityDevelopmentandcashSupportforlivelihoodsustenance(conditionalcashforworkandunconditionalcashsupport)A1.1.4Set-upbreastfeedingcornersaspartofInfantandYoungChildFeedinginEmergency(IYCF-E)interventions.A1.2.1Procureanddistributeemergencysheltermaterials.A1.2.2Providetechnicalsupport/orientation/trainingforestablishingtemporaryshelter.A1.2.3Procureanddistributenon-fooditemssuchashouseholdutensils(cookingpot,torchlight,umbrellaetc),winterclothesA2.1.1ProcureandProvideHHswithsanitary,hygienekitsandmenstrualmanagementkits.A2.1.2Installationoftube-wells.A2.1.3ProvideHHswithgendersegregatedsanitarylatrinesandperiodicdislodgingoflatrines.A2.1.4ProvidetrainingtothecommunityvolunteersA2.1.5VolunteersdeployedtopromotesafehygienepracticesatHHlevel.A2.2.1EstablishmentofemergencymedicalcentresA2.2.2ProcureandprovidemedicinesA2.2.3Providepsycho-socialcareandcounselling.A2.2.4Awarenessontrafficking,GBV,abuseandviolencemobilisedwithvolunteers.A2.2.5Volunteergroupformationandtraining,meetingsA2.2.6KidscornerforchildrenA2.2.7InformationandCommunityCentre(ICC)A2.2.8InteractivepopulartheatreshowsonRohingyaIssuewithlocalcommunity

Section2:NarrativeSummaryBackgroundBangladesh,oneof theworld’spoorestnations,has seenamassive influxofRohingyapeople fleeing

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

violenceinMyanmarinthelast4weeks.Theextentandimplicationsremainuncertain.Closetohalf-a-million (429,000)3 Rohingya refugees have fled to Bangladesh since Aug 25, escaping violent attackscarriedoutbyMyanmartroopsandBuddhistvigilantes.

Thereisveryhighfluidityandinternalmobility,themajority of arrivals are still on themove,with more than 15,000 people coming ineveryday. The existing makeshift settlementsandrefugeecampsareexpandingsignificantly,meanwhile at least four new spontaneoussettlements(asofreportingdate)areformingandexpandingquickly,withsignificantnumberofpeopleareinflowingandbeingabsorbedbyhost communities as well. People aremakinghutswherever they find some spacebut theyare running out of space in the existingsettlements. Amajority of people are stayingin the open air, suffering from trauma,

exhaustion, sickness and hunger. Many people are arriving hungry, exhausted andwith no food orwater.Most of them havewalked 50/60 kilometers for up to six days and are in dire need of food,water,shelterandprotection.AccordingtoISCGsituationreporton8September,88deadbodieshavebeenfoundinthelast10days.The demand for food, shelter, water and basic hygiene support is not being met due to the sheernumberofpeopleinneed.Iffamiliescan’tmeettheirbasicneeds,thesufferingwillgetevenworseandmorelivescouldbelost.Morethan36,000children(agedoneorless)arethemostvulnerable.Theyarelivinginconditionsthatareprimeforthespreadofdiseases.OverallChallenges● Funding is urgently needed to support and scale up existing services and establish new services

acrossallsites. ● TheUNInter-SectorCoordinationGrouphasappealedforaninitialUS$77milliontomeetbasicand

urgentneedsof300,000Rohingyarefugees.Accordingto theFinancialTrackingService (FTS), thispreliminaryappealiscurrentlyonly35.8%funded.

● Limitedroadaccessishamperingtheeffectivedistributionofaidacrossallsitesandsettlements. ● Basic roadrepairsareunderway inUnchiprangandBalukhali,buthavebeenslowedbytheheavy

rain. ● Limited number of local partners working in the field restricting ability of agencies to scale up

activities. ● Numerous,small,adhocaiddistributionsarebeingundertakeninanuncoordinatedmannerwhich

arecausingsafetyandsecurityissuesandcongestionontheroads. ● Beneficiaries are still moving in search of more suitable locations to settle, which is making it

difficulttoprovidecomprehensiveassistance. ● Sectors require surge capacity including coordination and information management support. -

Informationonhumanitarian assistanceneeds to be sharedwidely andpromptlywith all people,including by through the establishment of information points, to guide newcomers to available

3SituationReport:Cox’sBazarInflux,Cox’sBazar,19Sept2017,ISCG

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

services. HumanitarianNeeds CapacitytoRespondAccording to the Multi-Sectoral Rapid Assessment(ICSG, Sept 17) the following humanitarian needsareidentified:FoodSecurity• Majority of new arrivals need immediatefood assistance, the main food source is what isshared by host communities and other UN andinternational organizations. In someblocks arrivalsreportedthattheyhavenoteatenfortwodays.• 90% of new arrivals are only having onemeal aday.Andalmost all donothavediversifieddiet.• Almostalldonothavesourceofincome.WASH:• Nearly 50% new arrival don’t have easyaccesstosafedrinkingwater.• Secondary contamination of safe drinkingwater is also a concern. Some have to walk onaverage 0.5 kilometers to collect safe drinkingwater• Limited space and congested area is bigchallengeforWASHfacilitiesinstallation.• Less than 25% new arrival have access tosanitarylatrineandwashrooms.• Open defecation is common amongarrivals.• There isnohygienematerial (soap, sandal,tooth paste/brush, water container andmenstrualhygienematerials)available.• Lack of awareness and hygienic practice iscommon,whichincreasestherisksthelikelihoodofdiseaseoutbreak.HealthandNutrition:• Lack of medical staff on the ground is achallenge.• Accordingtomedicalstaff,themainhealthconcernsonsite isphysical injuries, communicablediseases, antenatal care, reproductive health andS/GBVmanagement.• Some female reported they have beensuffering from skin disease due to lack of properbathing(mostofthecaseonceinaweek).• Womendonothaveprivateandsafespace

All the requesting members (CA, ICCOCooperation, DCA and Diakonia) with theirlocal implementing partners (CCDB, DAM,Mukti, Coast Trust and UTSA) are alreadyworking in the Rohingya crisis. All theimplementing partners have their offices inthe proposed area and are alreadydelivering some relief items. All agenciesinvolved have field, country and globalcapacities to work on the emergencysituations,includingrefugeecrisis.Christian Aid has extensive experience ofhelpingrefugeesacrosstheglobe.Forthreedecades,CApartnerTheBorderConsortium(TBC) has been the main provider of food,shelter and other forms of support to theBurmeserefugeeswhoarelivingincampsinwestern Thailand. CA support displacedpeopleinotherpartsoftheworldtoo,suchasGreece,SerbiaandinvariousareasoftheMiddle East. In Africa (South Sudan, Congoand Burundi), CA have been respondingthrough local partners standing next to therefugees.ICCO works to improve the access ofconflict-affected people to livelihoods anddurablesolutionstoenablethemtorestoretheir self-sufficiency and build resilience.ICCO Cooperation is also active in Syria,Jordan,LebanonandNorth-IraqthroughtheDutch Relief Alliance, a collaboration of 14Dutch NGO’s funded by the Ministry ofForeign Affairs of the Netherlands. InSoutheast Asia, ICCO also supportedrefugees and internally displaced peoplealong the border with Myanmar andThailand since 2002. ICCO is a boardmemberofTheBoarderConsortium(TBC),adevelopmentorganizationthatgivespeoplefromMyanmar food and shelter in refugeecamps.

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

forbreastfeeding.• Arrivals have little information regardinghowtoaccessnutritionsupplementassistanceShelter:• More than 90%new arrivals are staying inopen air, some under temporary sheds, without ashelter.• Shelters are overcrowded, withmore than10 people sharing a shelter. There is no sufficientspaceorprivacy for safe shelter, lackof accessiblepathwaystomovearound.• In light of bad weather conditions, manyareexposedintherain.• There are shelter materials like bambooand plastic sheeting available in the market,however thepriceare toohigh formajorityof thearrivals.Non-foodItem:• Refugeesneedcookingmaterial toprepareday-to-daymeals• Winter isapproachingwithinthenexttwo-three months. Rights holders will need warmclothesKeygapsinclude:• Across all sites, even in makeshiftsettlements with services provision on site, themajority of new arrivals have little knowledge ofhowtoaccessservicesorarenotawareofservicesavailable/providedonsite.• Almost all arrivals have no means ofincome. The majority do not have sufficienthousehold items, nor themoney to buy any itemstocookorsetupshelters.• EmergencyshelterandWASHfacilitieshavebeen identified as priorities across all sites(makeshiftsettlementsandspontaneoussites).• In existing makeshift settlements, around50% of new arrivals do not have safe and easyaccess to safe water, latrines and bathing space.Almostnonehasanyhygienematerialswiththem.• Across all sites itwas found thatwomenandgirlsdonothaveanypersonaldignity items.Lack of clothes/burka has become the mainreasonbeingreportedthatwomenfeelrestrictionofmovement.Lackofclothesarereportedacrossallassessedlocations.

DCA has long track record to supportrefugeecamps.DCAhasbeencontinuingitssupporttoaddressingthecrisisoftheplaceswhere receiving influxes from theneighbouring countries due to conflict andother reasons. DCA is supporting refugeecamps in Uganda, Kenya, Ethiopia, andrecently in Bangladesh. As examples,together with its implementing partners,DCAhasbeenworkingwithvariousrefugeecamps including Jewi camp in Gambella(Ethiopia)withECHOfunding.DCAhasbeenleading agencies on sanitation and hygienepromotion in these camps where itsupported the repair, maintenance,decommissioning and replacement ofemergency latrines, communal latrines andshowers. DCA also provides support onWASH,food,shelteratotherrefugeecampsin Africa through partners (Uganda andSouth Sudan). DCA South Asia RegionalOffice also has a vast experience onmanaging humanitarian support to hugenumber of displaced people in theearthquake(2015)response.DCASouthAsiaRegionalOfficehasexpertiseonWASH,foodsecurity and psychosocial sector. In thisRohingya crisis, DCA is working at thegroundtosupportRohingyarefugeepeopleinCox’sBazar.DCAisprovidingfood,sheltersupportto2700refugeefamiliesthroughitspartnerCOASTTrust.COASTTrustisalocallyoriginated NGO which focuses in Cox’sBazar. COAST has a well set-up in refugeecamps areas, they are providing cookedfood, food items, WASH arrangement andmedicalsupportamongtherefugeepeople.COASThasdeployedagoodnumberstafftoimplement their operation in refugeecamps.Diakonia has an extensive record ofhumanitarian work and since foundationin 1966, gained substantial experience inhelping people affected by disasters andconflict. For three decades, Diakoniapartners TheBorder Consortium (TBC) onthe Thailand-Myanmar border to provide

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

humanitarianaidtoBurmeserefugeesin9camps. Diakonia has also supporteddisplaced people in other parts of theworldsuchasLebanon.Diakonia’spartnerUTSA is the pioneer organization onpsychosocial care support in Bangladeshand has been working on it issues since1997. By using this approach UTSA hassuccessfully responded in differenthumanitarian crisis, such as: Cyclone Sidr,CycloneAila,RanaPlaza tragedy,Mirsaraitragedy, Rangamati land slide, etc. UTSAhas been working as a local partner ofDiakoniaBangladeshsince2011.

ProposedresponseDoes the proposed response honour ACT’s commitment to ChildSafeguarding?

�Yes �No

ACT requesting agencieswill closely collaborate among one another to provide comprehensive Food,WASH,Shelter,healthandnutritionsupportacrossthetargetedgeographicareas.TheywilllookatjointprogrammingorresourcesharingaroundCoreHumanitarianStandardintheresponseprogrammestoensureaccountabilitytoaffectedpopulation,specificallycommonmessagesandinformationprovisiontothecommunityandexplorejointcomplaintresponseandfeedbackmechanismswhentheresponsematures/after 3months. In addition, agencieswill look at joint programming aroundprotection andPsycho-socialsupport.TheproposedresponsewillbebasedontheneedsassessmentofInterSectoralCoordinationgroup.Moreover,staffcapacitybuilding,securitytrainingsandinformationsharingwillbecarriedout jointlyamongsttherequestingmemberstomakebetteruseofnationaland localpartner-levelresourcesandsynergyinprocurement.Thisapproachwillinturnimprovethecostefficiencyoftheresponse.CoordinationmeetingsamongstForummemberswillnotonlyensurethattherearenogapsandduplications inserviceprovision for the targetedaffectedpopulation,butwillalsocreateaspacewherememberswillshareexperiencesanddrawlessonslearnedtoimproveprogramminginrealtime.Thememberswill also keepa close liaisonwith thedistrict administrationandother campmanagingstakeholders(IOM,WFP,ACFetc.)sothattheoperationisdoneinaverycoordinatedwayThe intervention will work on improving living conditions of the Rohingya refugees, by providingcomprehensive support of emergency food, emergency shelter, NFI, livelihood,WASH facilities andaddressing theemergencymedicalneedsamong6,600HHs.Suchcomprehensive supportwill go tothe same refugees and in line with the recommendation of Inter Sector Coordination Group ofBangladeshoncampmanagementandreliefdistribution.CoordinationAll requestingmembers are committed to continue to coordinate together through theBangladeshforum. The activitieswill be coordinated through the established clusters. The forummemberswillwork very closelywith the ISCG and theGovernment of Bangladesh. Act forummemberswill havetheirowninternalcoordinationledbyChristianAid.TherequestingmemberswillalsocoordinatewithACTmembersinMyanmarspeciallywithCA,ICCO

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

CooperationandDCA’sMyanmarofficesaswellasshareprojectcommunicationmaterials includingbeneficiary testimonials, success stories and photographs, disseminating the voices of thecommunitiesthroughperiodicreportswithACTAllianceregional.Basicimplementationplan

MonitoringandevaluationThe interventionwill dobothprogress and impactmonitoring.Regulardistributionof emergency kitsandfoodpackageswillbemonitoredbytherequestingmembers.Moreover,inordertoseetheimpactoftheinterventionanevaluationwilltakeplacethroughsurveys,HHsvisits,focusgroup(womengroup)discussions.The quality and transparency of the distributionwill be ensured by a) participation/formation of thebeneficiariescommitteesb)establishingandprocessingthecomplaintsmechanism.The local implementing partners will conduct regular (weekly, result based) monitoring. Based onmonitoring,campvisits,HHssurveys,theprojectwillproducemonthly/quarterlyreports. Allagencieswill usemobile based tools (AKVO Flow, KOBO,MAGPIE) for quality ofmonitoring and evaluation inaccordancewiththeACTmonitoringguidelines.Moreover,theresponsewillbeguidedbytheprinciplesof humanity, impartiality and non-discrimination and will focus especially on the most vulnerable.Regarding standard of packages, accountability and transparency the project will be guided by CoreHumanitarianStandard(CHS),Sphere,ISCGandclusterguidelines.

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

Section3:BudgetSummary

Section4:Annexes

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

Annex1:LogicalFramework

LogicalFrameworkIMPACT

ToimprovelivingconditionsoftheRohingyarefugees.OUTCOME(S)

Outcome1:RohingyaCommunitiesmetlifesavingneedsofprotectionandfoodsecurity.

Outcome2:Improvedpersonnelandcommunalhygiene,accesstosafedrinkingwaterofRohingyaCommunities

Objectivelyverifiableindicators

1.1%ofRohingyaCommunitiesinneedofsafeshelterreceivedprotectionsupport,whichmeetsshelterstandardsdefinedbythesheltersector.1.2.%ofRohingyaCommunitiesfulfiltheirdailyfoodintakefromemergencyfooditemssupportwhichmeetsSPHEREstandards.1.3%ofRohingyaCommunitiesabletoparticipateinsettlementdevelopmentactivitiesthroughCashforWorkschemes.2.1.%ofRohingyaCommunitieshaveaccesstoamplequantityofsafedrinkingwater.2.2.%ofRohingyaCommunitieshaveaccesstosafeanddignifiedsanitationfacilitiesandimprovedhygienepractices.2.3.%ofRohingyaCommunitieswithmentalandphysicalhealthtraumaanddiseaseshaveaccesstomedicalandpsychosocialcare.

Sourceofverification

Beneficiarylists,Sitreps,stakeholdermeetings,interimandfinalnarrative,M&Ereports,Media,Publications

Assumptions• GovernmentofBangladeshremainsreceptiveandpositivetowardsthesupporttoRohingyapopulationbytheNon-stateactors.

• Theaffectedpopulationareopenandwillingtoacceptsupportprovidedbytheproject.

• Priceoffood,NFIandmedicalsuppliesremainstable.

• TherearenomajordisastersduringtheprojectperiodsuchasfloodandCyclone.

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACT

ToimprovelivingconditionsoftheRohingyarefugees.livingintemporarycampsandhavingaccesstobasicmedicalcareservice.OUTPUT(S)

Output1.1.RohingyaCommunitiesprovidedwithemergencyfoodbasketandlivelihoodopportunities.

Output1.2.RohingyaCommunitiesprovidedwithprotectionthrough

Objectivelyverifiableindicators

1.1.15,100RohingyaCommunityHHsreceivedfooditemssupportfor6months.1.1.2.100%ofpregnantandlactatingmotherintargetedHHsreceivednutritionrichsupplementfoodsupport.1.1.35,100HHsparticipateinconditionalCashforWorkschemesandthoseunablereceiveunconditionalcashsupport.

1.2.1.6,600RohingyaCommunityHHsreceivedemergencySheltermaterials.1.2.21,500RohingyaCommunityHHsreceivedhouseholdutensilsanditems.1.2.31,500RohingyaCommunityHHsreceivedwarmclothesforwinter.1.2.46safeKidsCornersestablished.2.1.1.60safewaterpoints/tubewells

Sourceofverification

Beneficiarylist,LoPs,Vouchers,Technicaldesign/reports,Monitoringreports,Meetingminutes,Communitydocuments,Musterroll

Assumptions• Thehostcommunitiessurroundingof

Communitycampcooperatetostateandnon-stateactor’sinterventions.

• Nooccurrenceofnaturalcalamities(landslides,earthquake,drought,floods)inCommunitycamparea.

• Serviceprovidersandsuppliersregardingfood,WASHkits,sheltermaterialsareavailableasperneed.

• Receivedtimelyapprovalformgovernedandthereisnomajorpoliticalturbulence

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACT

ToimprovelivingconditionsoftheRohingyarefugees.ShelterKits,NFIsandsafespace.

Output2.1.RohingyaCommunitiesaccessWASHfacilitiesandreceivesafehygieneeducation.

installedintargetedCommunitycamps.2.1.2.6,600RohingyaCommunityHHsreceivedWASHKits.2.1.3.240sanitarylatrinesinstalledintargetedCommunitycampsforsharedsanitationfacilities.2.1.45,100RohingyaCommunityHHsreceivedhygieneinformationonpersonnelandcommunalhygienepractices.

2.2.1.3medicalcamps(capacitytoserve300patientsperday)withmedicalandpsychosocialsupportestablished.2.2.25,100RohingyaHHsmadeawareofGBV,humantrafficking,abuseandviolenceissues.2.2.32InformationandCommunityCentresestablished.

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACT

ToimprovelivingconditionsoftheRohingyarefugees.Output2.2.RohingyaCommunityaccessbasicmedicalandpsychosocialcareservicesandawarenessonGBV,humantrafficking,abuseandviolencepromoted.Activities

A1.1.1Procureanddistributefooditems(aspertheguidelinesofFoodSecurityCluster).A1.1.2IdentifyHHswhichrequirespecialfoodpackageforinfantsandchildren.A1.1.3CommunityDevelopmentandcashSupportforlivelihoodsustenance(conditionalcashforworkandunconditionalcashsupport)A1.1.4Set-upbreastfeedingcornersaspartofInfantandYoungChildFeedinginEmergency(IYCF-E)interventions.A1.2.1Procureanddistributeemergencysheltermaterials.A1.2.2Providetechnicalsupport/orientation/trainingforestablishingtemporaryshelter.A1.2.3Procureanddistributenon-fooditemssuchashouseholdutensils(cookingpot,torchlight,umbrellaetc),winterclothesA2.1.1ProcureandProvideHHswithsanitary,hygienekitsandmenstrualmanagementkits.A2.1.2Installationoftube-wells.A2.1.3ProvideHHswithgendersegregatedsanitarylatrinesandperiodicdislodgingoflatrines.A2.1.4ProvidetrainingtothecommunityvolunteersA2.1.5VolunteersdeployedtopromotesafehygienepracticesatHHlevel.A2.2.1Establishmentofemergencymedicalcentres

Pre-conditions

GovernmentapprovalforprogrammeimplementationPolitical,social,economicandenvironmentalstabilityCommitmentoflocalimplementingpartners

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACT

ToimprovelivingconditionsoftheRohingyarefugees.A2.2.2ProcureandprovidemedicinesA2.2.3Providepsycho-socialcareandcounselling.A2.2.4Awarenessontrafficking,GBV,abuseandviolencemobilisedwithvolunteers.A2.2.5Volunteergroupformationandtraining,meetingsA2.2.6KidscornerforchildrenA2.2.7InformationandCommunityCentre(ICC)A2.2.8InteractivepopulartheatreshowsonRohingyaIssuewithlocalcommunity

Annex2:SummaryTable

Summary CA ICCOImplementationperiod From15October2017to14October2019

24(months)

From15October2017to14October201924(months)

Geographicalarea Cox'sBazardistrict

Cox'sBazardistrict

Sectorsofresponse

� Shelter/NFIs

� UnconditionalCASH

� ER4/Livelihoods

� Protection/Psychosoc

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosoc

4 ER = Early Recovery

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

Summary CA ICCOial

� WASH � FoodSecurity

� Health � Communityresilience

� Education

� Nutrition

ial� WASH � Food

Security� Health � Communi

tyresilience

� Education

� Nutrition

Targetedbeneficiaries(persector)

1,700HHs 1,700HHs

Requestedbudget(USD) 1,043,484.37(USD) 1,037,911.61(USD)

Summary DCA DiakoniaImplementationperiod From15October2017to14October2019

24(months)

From15October2017to14October201924(months)

Geographicalarea Cox'sBazardistrict

Cox'sBazardistrict

Sectorsofresponse

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH � FoodSecurity

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH � FoodSecurity

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ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

Summary DCA Diakonia� Health � Communi

tyresilience

� Education

� Nutrition

� Health � Communityresilience

� Education

� Nutrition

Targetedbeneficiaries(persector)

1,700HHs

1,500HHs

Requestedbudget(USD) 1,028,050.72(USD) 407,125(USD)

Page 16: Approved ACT Concept Note for Rohingya Crisis - Approved · 3 Situation Report: Cox’s Bazar Influx, Cox’s Bazar, 19 Sept 2017, ISCG Concept Note BGD172: Emergency Assistance to

ConceptNoteBGD172:EmergencyAssistancetotheRohingyaCommunityinCox’sBazar,Bangladesh

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

BudgetSummary

EXPENDITUREAppeal AppealBudget BudgetBDT USD

DIRECT COSTSPROGRAM STAFF

Total national program staff 29,792,561 368,534

TOTAL PROGRAM STAFF 29,792,561 368,534

PROGRAM ACTIVITIESShelter and settlement / Non-food items 25,077,000 310,202 Food security 49,714,456 614,968 Water, sanitation & hygiene (WASH) 16,978,500 210,024 Health / Nutrition 14,706,000 181,913 Protection / Psychosocial support 4,452,000 55,071 Early recovery & livelihood restoration 91,800,000 1,135,566

TOTAL PROGRAM ACTIVITIES 202,727,956 2,507,745

TOTAL PROGRAM IMPLEMENTATION 3,420,000 41,316

PROGRAM LOGISTICSTransport (of relief materials) 1,360,000 16,823

Hire/ Rental of VehiclesFuel

Warehousing 34,000 421 Rental of warehouseWages for Security/ Guards

Handling 1,954,079 24,172

TOTAL PROGRAM LOGISTICS 3,348,079 41,416

PROGRAM ASSETS & EQUIPMENT 1,809,200 22,380

TOTAL PROGRAM ASSETS & EQUIPMENT 1,809,200 22,380

OTHER PROGRAM COSTSSECURITY

TOTAL SECURITY 220,000 2,721

FORUM COORDINATION

TOTAL FORUM COORDINATION 1,164,460 14,404

STRENGTHENING CAPACITIES

TOTAL STRENGTHENING CAPACITIES 50,000 619

TOTAL DIRECT COST 242,532,256 2,999,134

TOTAL INDIRECT COST: PERSONNEL, ADMIN. & SUPPORT 35,414,389 438,076 13% 13%

TOTAL EXPENDITURE exclusive International Coordination Fee 277,946,645 3,437,210

INTERNATIONAL COORDINATION FEE (ICF) - 3% 8,412,978 104,039

TOTAL EXPENDITURE inclusive International Coordination Fee 286,359,623 3,541,249

BALANCE REQUESTED (minus available income) 286,359,623 3,541,249

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SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

PleasekindlysendyourcontributionstoeitherofthefollowingACTbankaccounts:

USdollar EuroAccountNumber-240-432629.60A EuroBankAccountNumber-240-432629.50ZIBANNo:CH460024024043262960A IBANNo:CH840024024043262950Z

AccountName:ACTAllianceUBSAG

8,rueduRhôneP.O.Box2600

1211Geneva4,SWITZERLANDSwiftaddress:UBSWCHZH80A

Please note that as part of the revised ACT Humanitarian Mechanism, pledges/contributions areencouragedtobemadethroughtheconsolidatedbudgetofthecountryforum,andallocationswillbemadebasedonagreedcriteriaoftheforum.Foranypossibleearmarking,budgetdetailspermembercan be found in Annex 5 (Summary Table), or upon request from the ACT Secretariat. Forpledges/contributions, please refer to the spreadsheet accessible through this linkhttp://reports.actalliance.org/. The ACT spreadsheet provides an overview of existingpledges/contributionsandassociatedearmarkingfortheappeal.Please inform theHead of Finance andAdministration, LineHempel ([email protected])and Senior Finance Officer, Lorenzo Correa ([email protected]) with a copy to theRegional Programme Officer James Munpa ([email protected]), of allpledges/contributionsandtransfers,includingfundssentdirecttotherequestingmembers.WewouldappreciatebeinginformedofanyintenttosubmitapplicationsforEU,USAIDand/orotherbackdonorfundingandthesubsequentresults.Wethankyouinadvanceforyourkindcooperation.Forfurtherinformationpleasecontact:ACTRegionalRepresentative,AnoopSukumaran([email protected])ACTRegionalProgrammeOfficer,PhichetMunpa([email protected])

ACTWebSiteaddress:http://www.actalliance.org

AlwynnJavierGlobalHumanitarianCoordinatorACTAllianceSecretariat


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