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LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013

LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013 Steering Committee - 10 May 2012. REMINDER. Social Mobilisation workshop took place on 17 February 2012 and a call for proposal was consecutively launched

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LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013

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  1. LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATION Overall Plan, May 2012 to April 2013 Steering Committee - 10 May 2012

  2. REMINDER • Social Mobilisation workshop took place on 17 February 2012 and a call for proposal was consecutively launched • 3 focus areas: Sport for Development, Activism & Volunteerism and School-based Interventions

  3. CALL FOR PROPOSAL

  4. SPORTS FOR DEVELOPMENT

  5. ACTIVISM & VOLUNTEERISM

  6. SCHOOL-BASED INTERVENTIONS

  7. INTERVENTIONS BY FOCUS AREA

  8. PROCESS OF RANKING • 4 criteria: Relevance (25 marks), Pertinence of interventions (40 marks), Experience in Gender (10 marks), Budget/cost effectiveness (25 marks) • People at technical level of organisations represented in the Steering Committee were requested (MoWA, AECID, P4P, UNFPA, GIZ, GADC, PyD) to screen and rank the proposals

  9. OVERVIEW OF RANKING

  10. LIMITATIONS • Quality of proposals is low in terms of formulation of narrative and budget • Funds requested were over the limit defined for 2 of the submissions (CRF and PPS) • Total amount of the proposals is exceeding the budget ceiling of the campaign • It was found that some organisations have the capacity to implement relevant interventions but were not able to formulate it well in their proposals

  11. SUGGESTIONS • Be inclusive and support the 9 (out of 10) organisations who submitted proposals to diversify nature of interventions and geographical coverage • Reject the proposal from FAA • Avoid situation of overlapping • Go through a round of revisions to support contractors to better formulate activities and budget

  12. FUNDING REQUIRED FOR SOC. MOB. : 126,175 $

  13. EXPECTED PARTNERSHIPS (WITH CURRENT RESOURCES)

  14. EXPECTED PARTNERSHIPS (IF ADDITIONAL RESOURCES)

  15. NEXT STEPS • Conduct a one-day workshop with the 9 organisations to provide guidance for the revisions of the proposal and budget by 31st May 2012 • Process final revision early June • Starting of implementation by 15th June 2012 at the latest

  16. THANK YOU FOR YOUR ATTENTION

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