Programme Cycle: / 2007
2004-2008
Programme:
Project: / 120/03 / Central and Southern Zone
Sub-Project: / 01 / Jubas – Lower and Middle
Responsible Officers: / 1. Hersi
2. Douglas
3. Regine
4. Ouma
5. Eyow
A. Grace Kyeyune
B. Discipline
C. Shafie
D. Dalib
Partners: / Ministries/ Local Authorities / - Transitional Federal Government (TFG)
NGOs / - Islamic Courts Union (ICU)
UN Agencies / -
Other / -
Programme Objective(s) for 2004-2008: / Sub-project Objective(s) for 2004-2008: / Annual Sub-project Objectives for 2007:
· . / · . / 1. Teachers trained on basic psychosocial approaches and methodologies.
2. Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained teachers, volunteers or staff in a safe environment in the affected area through UNICEF support.
3. Separation of children from their caregivers is prevented.
4. Identification, registration and medical screening of separated children, particularly under 5 and adolescent girls, is facilitated.
5. Sexual abuse and exploitation of children and women is prevented.
6. Accessible post-rape health and psychosocial care and support is provided to survivors.
7. Injuries and death from mines are prevented.
8. 15 communities are actively engaged in emergency response and with their own emergency planning committees and local resource persons.
Budget
Allotment Amount(in US $) / PBA No. / Expiry Date (DD/MM/YY) / Donor Name
Regular Resources:
Other Resources (SC):
Other PBAs (SM, XI, etc.):
Total funded:
Unfunded:
Estimated Budget:
Signed by : USSC Head of Section Resident Project Officer Senior Programme Officer
Signature ______
Name: Grace Kyeyune Siddharth Chatterjee
Date: ______
No. / Activity description / PIDB code / Planned output / Planned Delivery Date / Quarter / Estimated budget(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6. / Establish systems to protect vulnerable children and reduce vulnerability to sexual violence, HIV/AIDS, and mine injury and death during emergencies. / 248 / 31//03/07 / P / P
No. / Task description / Planned output / Planned Delivery Date / Quarter / Estimated budget
(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6.1 / Engage child protection networks and other CP partners in conducting child protection RAT for flood and conflict affected communities / Survival, protection and information needs and responses properly assessed / 31/03/07 / P / P / 5,000 / TA, Cash / Green Gates
6.2 / Provide psychosocial support and protection mechanisms/responses integrated in education and health initiatives and through psychosocial care partners to children and women affected by the flood disasters and conflict / Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained volunteers or staff in a safe environment in the affected area through UNICEF support / 31/03/07 / P / P / 15,000 / Cash / KISIMA, TPO
6.3 / Prevention of sexual violence against children and women in flood and conflict affected areas and provide appropriate responses for survivors of GBV. / Children and women from flood affected communities are protected against sexual violence / 31/03/07 / P / P / 5,000 / Cash / Green Gates
6.4 / Ensure identification and registration processes for and registration processes UAMs and separated children in emergencies are in place in all affected areas. / Identified separated children through UNICEF support / 31/03/07 / P / P / 10,000 / Cash, / KANAVA
6.5 / Support the coordination of MRE and dissemination of public information through media, specific messages and community forums. / Public aware of risks associated with mines and explosives / 31/03/07 / P / P / 5,000 / Cash / Somali Peace Line
6.6 / Strengthening local media in raising public awareness and advocacy for participatory emergency planning and intervention / Local media more involved in emergency response issues / 31/06/07 / P / P / 24,000 / Cash / HornAfrik
6.7 / Support social mobilization for integrated UNICEF emergency program response, particularly to the “Go to School” initiative. / Technical support to UNICEF’s sectoral programmes in social mobilization, IEC materials development and other tools provided. / 31/03/07 / P / P / Staff Time
6.8 / Support partners to facilitate community engagement on emergency planning and response for 15 communities. / 15 communities actively involved in emergency planning and response and established emergency committee / 31/3/2007 / P / P / 37,500
Sub-Project Annual Workplan / Year:
Programme Cycle: / 2007
2004-2008
Programme:
Project: / 120/03 / Central and Southern Zone
Sub-Project: / 02 / Lower Shabelle
Responsible Officers: / 1. Hersi
2. Douglas
3. Regine
4. Ouma
5. Eyow
A. Grace Kyeyune
B. Discipline
C. Shafie
D. Dalib
Partners: / Ministries/ Local Authorities / - Islamic Courts Union (ICU)
NGOs / -
UN Agencies / -
Other / -
Programme Objective(s) for 2004-2008: / Sub-project Objective(s) for 2004-2008: / Annual Sub-project Objectives for 2007:
· . / · . / 1. Teachers trained on basic psychosocial approaches and methodologies.
2. Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained teachers, volunteers or staff in a safe environment in the affected area through UNICEF support.
3. Separation of children from their caregivers is prevented.
4. Identification, registration and medical screening of separated children, particularly under 5 and adolescent girls, is facilitated.
5. Sexual abuse and exploitation of children and women is prevented.
6. Accessible post-rape health and psychosocial care and support is provided to survivors.
7. Injuries and death from mines are prevented.
8. 15 communities are actively engaged in emergency response and with their own emergency planning committees and local resource persons.
Budget
Allotment Amount(in US $) / PBA No. / Expiry Date (DD/MM/YY) / Donor Name
Regular Resources:
Other Resources (SC):
Other PBAs (SM, XI, etc.):
Total funded:
Unfunded:
Estimated Budget:
Signed by : USSC Head of Section Resident Project Officer Senior Programme Officer
Signature ______
Name: Grace Kyeyune Siddharth Chatterjee
Date: ______
No. / Activity description / PIDB code / Planned output / Planned Delivery Date / Quarter / Estimated budget(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6. / Establish systems to protect vulnerable children and reduce vulnerability to sexual violence, HIV/AIDS, and mine injury and death during emergencies. / 248 / 31//03/07 / P / P
No. / Task description / Planned output / Planned Delivery Date / Quarter / Estimated budget
(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6.1 / Engage child protection networks and other CP partners in conducting child protection RAT for flood and conflict affected communities / Survival, protection and information needs and responses properly assessed / 31/03/07 / P / P / 5,000 / TA, Cash / Green Gates
6.2 / Provide psychosocial support and protection mechanisms/responses integrated in education and health initiatives and through psychosocial care partners to children and women affected by the flood disasters and conflict / Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained volunteers or staff in a safe environment in the affected area through UNICEF support / 31/03/07 / P / P / 15,000 / Cash / SOCPD, TPO
6.3 / Prevention of sexual violence against children and women in flood and conflict affected areas and provide appropriate responses for survivors of GBV. / Children and women from flood affected communities are protected against sexual violence / 31/03/07 / P / P / 5,000 / Cash / Child Protection Network
6.4 / Ensure identification and registration processes for and registration processes UAMs and separated children in emergencies are in place in all affected areas. / Identified separated children through UNICEF support / 31/03/07 / P / P / 10,000 / Cash, / Green Gates
6.5 / Support the coordination of MRE and dissemination of public information through media, specific messages and community forums. / Public aware of risks associated with mines and explosives / 31/03/07 / P / P / 5,000 / Cash / Somali Peace Line
6.6 / Strengthening local media in raising public awareness and advocacy for participatory emergency planning and intervention / Local media more involved in emergency response issues / 31/06/07 / P / P / 24,000 / Cash / HornAfrik
6.7 / Support social mobilization for integrated UNICEF emergency program response, particulary to the “Go to School” initiative. / Technical support to UNICEF’s sectoral programmes in social mobilization, IEC materials development and other tools provided. / 31/03/07 / P / P / Staff Time
6.8 / Support partners to facilitate community engagement on emergency planning and response for 15 communities. / 15 communities actively involved in emergency planning and response and established emergency committee / 31/3/2007 / P / P / 37,500 / Cash / Emergency Committee
Sub-Project Annual Workplan / Year:
Programme Cycle: / 2007
2004-2008
Programme:
Project: / 120/03 / Central and Southern Zone
Sub-Project: / 03 / Hiran
Responsible Officers: / 1. Hersi
2. Douglas
3. Regine
4. Ouma
5. Eyow
A. Grace Kyeyune
B. Discipline
C. Shafie
D. Dalib
Partners: / Ministries/ Local Authorities / - Transitional Federal Government (TFG)
NGOs / - Islamic Courts Union (ICU)
UN Agencies / -
Other / -
Programme Objective(s) for 2004-2008: / Sub-project Objective(s) for 2004-2008: / Annual Sub-project Objectives for 2007:
· . / · . / 1. Teachers trained on basic psychosocial approaches and methodologies.
2. Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained teachers, volunteers or staff in a safe environment in the affected area through UNICEF support.
3. Separation of children from their caregivers is prevented.
4. Identification, registration and medical screening of separated children, particularly under 5 and adolescent girls, is facilitated.
5. Sexual abuse and exploitation of children and women is prevented.
6. Accessible post-rape health and psychosocial care and support is provided to survivors.
7. Injuries and death from mines are prevented.
8. 15 communities are actively engaged in emergency response and with their own emergency planning committees and local resource persons.
Budget
Allotment Amount(in US $) / PBA No. / Expiry Date (DD/MM/YY) / Donor Name
Regular Resources:
Other Resources (SC):
Other PBAs (SM, XI, etc.):
Total funded:
Unfunded:
Estimated Budget:
Signed by : USSC Head of Section Resident Project Officer Senior Programme Officer
Signature ______
Name: Grace Kyeyune Siddharth Chatterjee
Date: ______
No. / Activity description / PIDB code / Planned output / Planned Delivery Date / Quarter / Estimated budget(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6. / Establish systems to protect vulnerable children and reduce vulnerability to sexual violence, HIV/AIDS, and mine injury and death during emergencies. / 248 / 31//03/07 / P / P
No. / Task description / Planned output / Planned Delivery Date / Quarter / Estimated budget
(in US $) / Funded amount
(in US$) /
Source of funds (PBA and Donor)
/Requisi-tion Type(s)
/ Implementing partner(s) / Geo Area / Supporting Activity/Task
I / II / III / IV
6.1 / Engage child protection networks and other CP partners in conducting child protection RAT for flood and conflict affected communities / Survival, protection and information needs and responses properly assessed / 31/03/07 / P / P / 2,000 / TA, Cash / Child Protection Network
6.2 / Provide psychosocial support and protection mechanisms/responses integrated in education and health initiatives and through psychosocial care partners to children and women affected by the flood disasters and conflict / Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained volunteers or staff in a safe environment in the affected area through UNICEF support / 31/03/07 / P / P / 15,000 / Cash / HIWA, TPO
6.3 / Prevention of sexual violence against children and women in flood and conflict affected areas and provide appropriate responses for survivors of GBV. / Children and women from flood affected communities are protected against sexual violence / 31/03/07 / P / P / 5,000 / Cash / Child Protection Network
6.4 / Ensure identification and registration processes for and registration processes UAMs and separated children in emergencies are in place in all affected areas. / Identified separated children through UNICEF support / 31/03/07 / P / P / 10,000 / Cash, / HAPO Child
6.5 / Support the coordination of MRE and dissemination of public information through media, specific messages and community forums. / Public aware of risks associated with mines and explosives / 31/03/07 / P / P / 5,000 / Cash / Somali Peace Line
6.6 / Strengthening local media in raising public awareness and advocacy for participatory emergency planning and intervention / Local media more involved in emergency response issues / 31/06/07 / P / P / 24,000 / Cash / HornAfrik
6.7 / Support social mobilization for integrated UNICEF emergency program response, particularly to the “Go to School” initiative. / Technical support to UNICEF’s sectoral programmes in social mobilization, IEC materials development and other tools provided. / 31/03/07 / P / P / Staff Time
6.8 / Support partners to facilitate community engagement on emergency planning and response for 15 communities. / 15 communities actively involved in emergency planning and response and established emergency committee / 31/3/2007 / P / P / 37,500 / Cash / Emergency Committee
Sub-Project Annual Workplan / Year:
Programme Cycle: / 2007
2004-2008
Programme:
Project: / 120/03 / Central and Southern Zone
Sub-Project: / 04 / Middle Shabelle
Responsible Officers: / 1. Hersi
2. Douglas
3. Regine
4. Ouma
5. Eyow
A. Grace Kyeyune
B. Discipline
C. Shafie
D. Dalib
Partners: / Ministries/ Local Authorities / - Transitional Federal Government (TFG)
NGOs / - Islamic Courts Union (ICU)
UN Agencies / -
Other / -
Programme Objective(s) for 2004-2008: / Sub-project Objective(s) for 2004-2008: / Annual Sub-project Objectives for 2007:
· . / · . / 1. Teachers trained on basic psychosocial approaches and methodologies.
2. Affected children (age 3-17 years) who have benefited from structured psychosocial activities, including recreational, educational activities, under the supervision of trained teachers, volunteers or staff in a safe environment in the affected area through UNICEF support.
3. Separation of children from their caregivers is prevented.
4. Identification, registration and medical screening of separated children, particularly under 5 and adolescent girls, is facilitated.
5. Sexual abuse and exploitation of children and women is prevented.
6. Accessible post-rape health and psychosocial care and support is provided to survivors.
7. Injuries and death from mines are prevented.
8. 15 communities are actively engaged in emergency response and with their own emergency planning committees and local resource persons.
Budget