
ORGANIZATION			ActionAid Nepal																					Department:
THEME (T5)			Rights to Human Security, Emergency and Disaster Management (EDM) Theme, Human Security and Governance Team																					Department:
MAIN OBJECTIVE			Working on Risk reduction by addressing the issue of Vulnerability and Hazards and increasing Capacity of poor, marginalized and the vulnerable in collaboration with all appropriate institutions to influence the development actors to deal with disaster preparedness as a regular program. People continue to exercise their rights and maintain a sense of security during emergencies and Disaster situation too.
SPECIFIC OBJECTIVE			1	To ensure awareness, preparedness and availability of trained resources in its working areas to assist the local government and communities to response in the event of a major disaster, mobilizing them in the emergency and disaster situation when needed and upon the request of concerned stakeholders. Improving the ability of vulnerable communities to cope with disaster through community based disaster preparedness strategies.																				Function :
			2	To build a strong alliance and Networks of the NGO/CBO (PNGOs?) in order to alleviate and address the causes of Emergency and Disaster . Initiate collaborative works with the agencies working in E&DM issues pertaining to capacity building and influencing policy practices in favor of poor and marginalized. *Establishing and capacity building of alliances and networks for effective disaster preparedness and response*
			3	*To help the community to reduce the hazards that threaten poor people, build people’s resilience* *through* *Hazard assessment and vulnerability analysis of the disaster prone areas and advocating for necessary mitigation measures.*																				T1 Code :
			4	*To generate pressure on governments, and institutions to uphold their responsibility to protect people in emergencies, work for policy and media advocacy for Peoples Rights during emergency and disaster situation through research, analysis and capacity building. Integrating Gender and Rights perspective in emergency and Disaster works Promoting rights of disaster victims on proper compensations and rehabilitation through advocacy for the formulation of appropriate policies by the Government*
			5	*To assure poor people access to appropriate assistance and basic services in emergencies.* *Respond and support Vulnerable Community/Rights holders groups coping with Emergency and Disasters by relief, preparedness and mitigation works.* *Providing immediate relief and rehabilitation support to the most needy poor people in Disaster and post Disaster situation*.

T5 Code			PLAN		COVERAGE 2008								BUDEGET ALLOCATION FOR THE YEAR 2008
Broad Activities			UNIT	PLAN	GENDER		GENERATION		CLASS		CASTE		BUDEGET ALLOCATION FOR THE YEAR 2008													Links to
	Activities		UNIT	PLAN	Male	Female	Adult	Child	Poor	N.Poor	Dalit	Non-Dalit	JAN	FEB	MARCH	APRIL	MAY	JUNE	JULY	AUG	SEPT	OCT	NOV	DEC	TOTAL	CSP Goal(s)
ORGANISING & MOBILISING RIGHTS HOLDERS : PDIMO			41%	30	8	2	0	0	0	0	0	0	330,000	30,000	30,000	130,000	30,000	30,000	130,000	30,000	185,000	130,000	0	30,000	1,085,000		41%
	1	Earthquake Safety Day	Event	1																					75,000
	2	Disaster Awareness Education Paryawaran poster/pamphlets	Issue	12									125,000								125,000				250,000
	3	World ISDR Day	Event	1																					0
	4	Disaster Preparedness w/s	Event	1																					0
	5	Safety Net Campaign on Disaster Management	Areas	5									100,000			100,000			100,000			100,000			400,000
	6	Mobilization of Activists	Areas	10	8	2							30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	60,000	30,000	30,000	30,000	390,000
CAPACITY BUILDING : PDIMB			25%	11	0	0	0	0	0	0	0	0	125,000	0	125,000	125,000	100,000	75,000	0	0	25,000	0	75,000	0	650,000		25%
	1	E D M Training /Refresher	Event	1											125,000										125,000
	2	PVA Training / workshop	Event	1												125,000									125,000
	3	Institutional Development Strengthening of DP Networks	Institutions	2									125,000												125,000
	4	Strengthening Victims Organizations	V O s	3													25,000				25,000				50,000
	5	Capacity building to the W/CFUG on EDM	Event	2													75,000								75,000
	6	PRRP	Sessions	2														75,000					75,000		150,000
ADDRESSING IMMEDIATE NEEDS(PHYSICAL SERVICES: PDIMS			19%	0	0	0	0	0	0	0	0	0	125,000	0	0	125,000	0	0	0	125,000	0	125,000	0	0	500,000		19%
	1	Emergency Disaster relief Support		na									125,000			125,000				125,000		125,000			500,000
POLICY ADVOCACY & CAMPAIGN (INCLUDING MEDIA): PDIMA			7%	3	0	0	0	0	0	0	0	0	0	125,000	0	0	0	0	0	0	50,000	0	0	0	175,000		7%
	1	W/s on AF CC Campaign	Sessions	1										75,000											75,000
	2	Right to Assistance Campaign for VOs	Sessions	2										50,000							50,000				100,000
RESEARCH (INCLUDING DOCUMENTATION & PUBLICATION): PDIMR			5%	2	0	0	0	0	0	0	0	0	0	0	0	0	125,000	0	0	0	0	0	0	0	125,000		5%
	1	Scoping on Public Health Vulnerability	Project	1																					0
	2	Capturing best practices on emergency response	Project	1													125,000								125,000
CHILD FOCUSED PROGRAMME : PDIMC			2%	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,000	50,000		2%
	1	Safety Net at School and CC Campaign for Children	Events	3																					50,000
LIVELIHOOD PROGRAMMES: PDIMH			2%	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,000	0	0	25,000	0	50,000		2%
	1	Resilience building livelihood Initiatives for Disaster Victims	Areas	3																25,000			25,000		50,000
Total Community Input				52	8	2	0	0	0	0	0	0	580000	155000	155000	380000	255000	105000	130000	180000	260000	255000	100000	80000	2,635,000	0	100%	66%
*Total DPSC : PDIML*													110,051	89,551	165,051	136,051	89,551	92,551	183,684	93,184	115,338	109,684	95,684	93,684	*1,374,065*			34%
TOTAL THEMATIVE BUDGET (PROJECT COSTS)													690,051	244,551	320,051	516,051	344,551	197,551	313,684	273,184	375,338	364,684	195,684	173,684	4,009,065
*Notes: Seprate budget notes can be annexed as per necessary.*