Promoting child rightsto end child poverty

1

Plan International

Typhoon Haiyan Emergency Response

Phases 1-3

19 November 2013

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

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.

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

Promoting child rights to end child poverty 5

Emergency Response Phase 1 (2 months)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 2Emergency 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

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 3Outputs 3.1: To provide sanitation, water and hygiene to affected populations

Output 4Output 4.1: Immediate child protection and participation needs metOutput 4.2: Basic Health services restored

Current FundingDistribution 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 ResponseDistribution 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

Promoting child rights to end child poverty 7

Recovery Phase (3-12 months)

Outcome 5: Restoration of livelihoodsOutcome 6: Basic Education services improved

Output 5Vulnerable families have greater access to cash

Output 6Access 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

Promoting child rights to end child poverty 8

Rehabilitation Phase (12 – 60 months)

Outcome 7: Improved access and quality of ECCD centres and primary schoolsOutcome 8: Improved village health servicesOutcome 9: Improved access to water and sanitation systems

Output 7Rehabilitation/construction of ECCD centre and primary schools

Output 8: Rehabilitation/Reconstruction of village health posts

Output 9: Construction/rehabilitation of water systems

CLTS conducted

Current Funding Planned ResponseRehabilitation 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

Promoting child rights to end child poverty 9

Provisional Budget (as of Nov 19)

Sector Total Secured Pending Required Total Total Planned

WASH 5,000,000 900,000 0 5,900,000 8,000,000NFIs 600,000 216,000 0 816,000 1,800,000Shelter 3,033,000 900,000 0 3,933,000 4,000,000GBV 0 0 614,867 614,867 1,200,000Health 1,000,000 1,000,000 200,000 2,200,000 7,000,000Protection 650,000 100,000 700,000 1,450,000 2,000,000Food 1,000,000 204,079 800,000 2,004,079 5,000,000Cash Programming 1,482,054 0 1,482,054 6,000,000

Education 500,000 600,000 3,000,000 4,100,000 10,000,000Administration 2,156,600 343,400 2,500,000 4,500,000Total 15,421,654 3,920,079 5,658,267 25,000,000 49,500,000

Indicative Spend: Phase 1 - $8 m, Phase II - $12m, Phase III - $30 m