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FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013. Handicap International Foreign Affairs Ministry of Luxembourg. 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. - PowerPoint PPT Presentation
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1 FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013 Handicap International Foreign Affairs Ministry of Luxembourg
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Page 1: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

1

FRAMEWORK AGREEMENT 3 (FA3)January 2010 – December 2013

Handicap International 

Foreign Affairs Ministry of Luxembourg

Page 2: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013
Page 3: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

3

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.

Page 4: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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

Page 5: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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

Page 6: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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%)

Page 7: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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.

Page 8: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

ThematicSub-

thematic

1 2 3 4 5 6 7 8 9 10

11

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)

Page 9: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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)

Page 10: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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.

Page 11: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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

Page 12: FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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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.


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