Item # |
Activity title |
Selected agencies |
Proposal topic |
Amount available in USAID grant (CHF) |
1 |
Global Focal Point (GFP) for HLP (Position 1) |
IOM |
Global Focal Point (GFP) for HLP |
57,852 |
2 |
Global Focal Point (GFP) for HLP (Position 2) |
IOM |
Global Focal Point (GFP) for HLP |
57,852 |
3 |
Senior Roving Cluster Coordinator (Position 1) |
NORCAP |
Senior Roving Cluster Coordinator |
80,103 |
|
||||
4 |
Senior Roving Cluster Coordinator (Position 2) |
NORCAP |
Senior Roving Cluster Coordinator |
80,103 |
|
|
|
|
|
5 |
Roving Information Management Officer (Position 1) |
NORCAP |
Roving Information Management Officer |
80,103 |
|
||||
6 |
Roving Information Management Officer (Position 2) |
NORCAP |
Roving Information Management Officer |
80,103 |
|
||||
7 |
Localization initiatives |
IMPACT |
Improve access to the settlements-based approach guidance note by translating it into two UN official languages (French and Spanish). |
13,268 |
IOM |
Translate the guidelines and online courses developed through the Cluster on “Good Shelter Programming” to Arabic, Spanish and French. |
13,320 |
||
Canadian RC |
Assess capacities of REDLAC-Shelter partners at country level, Capacity development and training, in response to needs identified. |
13,351 |
||
CraTERRE |
Production of two Shelter Response Profiles (SRPs) for two countries or territories together with local Shelter Clusters. |
13,351 |
||
Total |
53,290 |
|||
|
||||
8 |
Capacity building, preparedness and outreach
|
Caritas Bangladesh |
Training on shelter and settlement response coordination mechanism in Bangla. |
7,100 |
IOM |
Launch targeted communication campaigns directed to affected communities and engaging diasporas, for awareness raising of the importance of shelters in DRR in the Philippines and Bangladesh, focusing on social media and in cooperation with Facebook. |
7,100 |
||
Canadian RC |
Develop an interactive directory of locally available vendors of shelter related items that is accessible to shelter agencies. |
7,100 |
||
CRS |
Contingency planning / preparedness and capacity building in Nepal’s districts with a high risk of recurring or significant new disasters. |
7,100 |
||
Care UK |
A new context specific training on good quality shelter response programme delivered as an interactive workshop to cluster partners in MENA+1 more region. |
7,100 |
||
Total |
35,500 |
|||
9
|
Development and updating of online trainings |
Canadian RC |
Revise the More than Just a Roof course and update its technology to a more modern software platform, (Rise by Articulate), and translate the content into Arabic and French. |
8,900 |
IMPACT |
Adapt the settlements-based approach training materials into an online training resource available to the wider humanitarian community. |
13,300 |
||
CraTERRE |
Produce an online training resource for ‘Contextualised analysis of Local Building Cultures’. |
13,300 |
||
Total |
35,500 |
|||
|
||||
10 |
Country level assessment, monitoring and evaluation |
IMPACT |
Facilitate assessments, monitoring and evaluation activities in support to national clusters. |
97,904 |
|
11 |
Regional and country level shelter practice and lessons learnt workshops/fora |
CRS |
Asia Pacific Shelter Forum |
5,340 |
Habitat for Humanity |
Asia Pacific Shelter Forum |
5,340 |
||
DRC |
Africa Shelter Forum (2 events) |
7,120 |
||
DRC |
MENA Shelter Forum (2 events) |
7,120 |
||
Canadian RC |
LAC Shelter Forum (2 events) |
7,120 |
||
Total |
32,041 |
|||
|
||||
12 |
Shelter Projects |
IOM |
Development, dissemination and translation of Shelter Projects 2019-20 |
35,601 |
|
||||
13 |
Global Shelter Coordination Workshop and Global Shelter Cluster Meeting |
IFRC |
|
12,361 |
14 |
Global Focal Point for Research |
Habitat for Humanity |
Global Focal Point for Research |
89,004 |
|
||||
15 |
Global Focal Point for Advocacy |
CANADEM |
Global Focal Point for Advocacy |
89,004 |
16 |
Activities of the GSC WGs, CoPs, SAG and DCG |
Australian RC |
Inclusion WG: Update, translate and pilot “All under One Roof” |
11,950 |
Australian RC |
Environmental Profiles: 4 additional environmental profiles drafted for specified country clusters within Asia Pacific |
9000 |
||
Care UK |
Shelter & Health WG: to start the WG, produce lit reviews, case studies, organize Shelter and Health Learning Day |
17,800 |
||
IMPACT |
Severity Classification WG: facilitate the development of an initial/prototype version of a Shelter Severity Classification (SSC) system. |
17,600 |
||
IMPACT |
Urban Settlements WG: coordination activities and regular webinars with members of the USWG every 4 months. |
9,000 |
||
Kindling |
Fire Prevention: Baseline report on the State of Fire Safety in Humanitarian Shelter and Settlements and Fire safety guidance / decision support tool for use in the field. |
18,000 |
||
CraTERRE |
Informing Choice for Better Shelter: survey of existing tools and methods and develop and pilot a methodological guide. |
17,869 |
||
IOM |
Diaspora WG: operationalize and promote the SoPs to engage with diasporas in different fora. |
5,500 |
||
DRC |
Construction Good Practice Standards WG: Publication and Dissemination. Strategic partnerships to promote stronger linkages between academia and humanitarian partners. |
9,000 |
||
|
Total (with overspending) |
106,805+5,439= 112,244 |
||
17 |
GSC Website |
IFRC |
|
17,800 |
18 |
GSC App |
IFRC |
|
8,900 |
Sum of allocated amount: 1,019,678 CHF (not including activities 17, 18 and 13)
Advertised amount: 1,059,147 CHF
Difference: 39,468 CHF from activities 17, 18 and 13 (minus 5,439 CHF overspending on activity 16), which will be implemented by IFRC directly.