Learning Objective At the end of the session, you should be able to:
Discuss and analyze resources for community risk reduction plan; Describe internal and external methods in resource mobilization in community disaster risk reduction plan implementation;
Explain guidelines in forming Community Disaster Risk Reduction Fund
What we have done. A CBDRR plan serves as a road map: Vision and Objectives: what do we want to achieve and why? DRR Measures/strategies: how to get there? Indicators: are we on the right track? Stakeholders: who are coming with us?
What do we need to get there? (resources) What do we have and what dont we have? (Skills, experiences, times, labors, materials, cash, institutions/organizations) When are they available?
What external support do we need? (technical, materials, funds, advocacy work) Who to approach for external support? (outsiders/stakeholders who can support the community) Resource Analysis 1. Make an inventory of local resources for CB DRR 2. Make a list of resource requirement to implement the CBDRR plan. 3. Compare the existing resources with the resource requirement for CBDRR 4. Allocate existing resources and plan to generate other requirement, using the result of stakeholders analysis.
Basic steps for resource analysis 5. Schedule DRR measures into immediate, short-term, medium-term and long-term (on the basis of needs and requirement).
6. Prepare the budget covering the CBDRR plan.
Cost all inputs and resources required. Direct cost: Project activities, materials Indirect cost: admin
Resource Analysis Matrix Is it possible to achieve DRR objective or reduce community risk only with the available resources (?) at the community level? Mobilizing internal and external resources Involvement of communities in all stages of CBDRR will lead to the achievement of : Success and sustainability Help in internal resources mobilization such as labor, materials, time, local knowledge as well as funds. Promote social cohesion, self-reliance and ownership.
Conduct a consultative stakeholders meeting to present the CBDRR plan and requesting (technical, funding) support. (Present: What are the problems/risks? What are the needs, What is our capacity? What do we have? What we dont have? What support need from outsiders/stakeholders, what is our capacity to manage the project (especially financial management)?) WHAT SHOULD BE OUR APPROACH TO HAVE INTERNAL RESOURCE MOBILIZATION? What steps and activities can you suggest?
Community Disaster Risk Reduction Fund Formation of the DRR committee or CB DRRO to manage the funds Train staff to manage funds even before fund raising starts Start community fund raising - what are possible activities? CB DRRO can use the fund based on criteria and through consultation with vulnerable groups. Report on funds management to communities and donors. Set up accountability mechanism
WHAT SHOULD BE OUR APPROACH TO HAVE EXTERNAL RESOURCE MOBILIZATION? What steps and activities can you suggest? DRR Measures/ Activities Resources Needed
Existing Resources
Gaps (Resources to Look For) Methods to Access Internal Resources Methods to Access External Resources
Resource Analysis and Mobilization Matrix DRR Meas. Resources Needed
Existing Resources
Gaps (Resources to Look For) Possible Sources Method to Access Internal Resources Method to Access External Resources CBDR R Trainin g First Batch Resource Persons
Venue
-Village Maps -Food : 2 snacks and Lunch for 30 pax
Hand-outs
T Supplies
Transpo Village Volunteers for c. first responders sessions
School
Village Devt Society Fund
NGO Fund NGO Fund
Village DS Fund
R P for DRR at Community Level, PCRA, Planning
For 10 days, staggered training weekends
Devt H.O. Repro.
CONCERN District Office
CONCERN Co- sponsorship of training with NGO Vol. Center
-Letter request
Co-sponsor. of training w. Village Development Society
Invitation Letter to CONCERN and District Office
Req.CONCERN Resource Analysis and Mobilization Matrix Example Only Budget for the First Batch of CBDRR Training, January March 2012 Cost (Rs) Venue - Food - 30 pax, 2 snacks and lunch 30x 10 days x Rs 200 60,000 Hand-outs - 30 sets x Rs 300 9,000 Training Supplies - markers, flip chart paper, plastic sheets, ball pens, notebooks, tape 5,000 Transportation and Communication 3,000 (coordination expenses) ______ Rs 77,000
In summary
Resource analysis involves identifying the resources and sources for the disaster risk reduction action plan
Using Resource analysis results, methods for accessing local and external resources are worked out