Cash and Voucher

PAM - RDC

03 Juillet, 2013

Outline

Statistiques de C&V

Global

RDC

Activites dans 5 provinces

Processus de projets C&V

Statistiques Globales du PAM

WFP

/Silk

e B

urh

Histoire de C&V - PAM

2005

Premiers Pilots

- PAM

2008

Strategic Plan 2008-2013

Shift from food aid to food assistance

Oct 2010

Premiers Pilots

- RDC/PAM

Katanga

Nord-Kivu

C&V Application

Delivery instruments by US$

(complete, current, pending approval/design)

C&V - RDC

Statistiques du

RDC - PAM

Distribution de C&V – RDC (US$)

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

2011 2012 2013

jan - juin

Planifie

Actuel

Cash vs Voucher en 2013 - RDC

$2,361,816

$3,710,745

Modalites

Cash

Voucher

C&V dans 5 Provinces

$2,361,816

$2,131,403

$848,795

$450,000

$280,547 Distribution de C&V

Equateur

Katanga

North-Kivu

South-Kivu

Maniema

North-Kivu/South-Kivu/Maniema

Beneficiares – IDPs

Modalite – paper voucher/cash account (via mobile)

Province Site CP Benef. Budget (US$)

Maniema Kampene CARITAS 10,000 561,100

South-Kivu MulambaNzi

bira

AVSI 30,000 900,000

North-Kivu

Masisi

Lubero

CARE 40,000 1,100,000

Nyiragongo Oxfam GB 12,500 487,500

Lubero DKH 19,000 546,000

Equateur

Beneficiare – rapatries

Modalite – cash direct

Province Site CP Benef. Budget

(US$)

Equateur Gemena

Mbandaka

ADSSE 92,438 2,218,512

Katanga

Beneficiaires – decharges de centre de rehabilitation

nutritionnelle /sites de prise en charge VIH

Paper vouchers sur Cash for Assets

Province Site CP Benef. Budget

(US$)

Katanga

Likasi VIPATU 11,320 1,011,000

Likasi AFECOPAD 920 70,700

Kipushi IEDA 8,000 430,000

Kasumbalesa GFD 9,675 794,000

C&V Standard Model

Pro

ce

sse

s

1. Needs

assessment

2. Sectoral

capacity

analysis

3. Transfer

modality

selection

10. Reconciliation

and services

payment

6. Contributions

& Pipeline

7. Beneficiary

identification

& Distribution

arrangements

8. Cyclical

distribution

planning

9. Distribution

monitoring

4. Delivery

mechanism

selection

5. Partners’

selection, Fee

determination

& Contracting

Needs

Assessment

& Response

Analysis

Intervention

Set-up Implementation Reconciliation

1. Needs

assessment

2. Sectoral

capacity

analysis

3. Transfer

modality

selection

10. Reconciliation

and services

payment

6. Contributions

& Pipeline

7. Beneficiary

identification

& Distribution

arrangements

8. Cyclical

distribution

planning

9. Distribution

monitoring

4. Delivery

mechanism

selection

5. Partners’

selection, Fee

determination

& Contracting

The WFP C&V Standard Model

Needs

Assessment

& Response

Analysis

Intervention

Set-up Implementation

Pro

ce

sse

s

Reconciliation

Process 2:

Activities:

Output:

Sectoral Capacity Assessment

Cooperating Partners Capacity

Retail Sector Capacity

Financial Services Capacity

IT & Communication Capacity

Field Security Assessment

Intervention Scope

1. Needs

assessment

2. Sectoral

capacity

analysis

3. Transfer

modality

selection

10. Reconciliation

and services

payment

6. Contributions

& Pipeline

7. Beneficiary

identification

& Distribution

arrangements

8. Cyclical

distribution

planning

9. Distribution

monitoring

4. Delivery

mechanism

selection

5. Partners’

selection, Fee

determination

& Contracting

Needs Assessment

& Response Analysis

Intervention

Set-up Implementation Reconciliation

10. Reconciliation

and services

payment

6. Contributions

& Pipeline

7. Beneficiary

identification

& Distribution

arrangements

8. Cyclical

distribution

planning

9. Distribution

monitoring

4. Delivery

mechanism

selection

5. Partners’

selection, Fee

determination

& Contracting

Intervention

Set-up Implementation Reconciliation

Activities:

Output:

• Economy

• Cost-efficiency

• Cost-effectiveness

• External Factors

Risk analysis

Modality Selection

Consultations

Merci Mingi!