LET’S MOVE THE CAMPAIGN THROUGH SOCIAL MOBILISATIONOverall Plan, May 2012 to April 2013Steering Committee - 10 May 2012

• 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

REMINDER

Sport For Development Activism & Volunteerism School-based Interventions

CAMBODIA HIV/AIDS EDUCATION AND CARE (CHEC)

CAMBODIA RUGBY FEDERATION (CFR)

CAMBODIAN DEFENDER PROJECT (CDP)

PEOPLE HEALTH DEVELOPMENT (PHD)

PHARE PONLEU SELPAK (PPS)

PSYCHOLOGISTS WITHOUT BORDER CAMBODIA (PWBC)

YOUTH STAR (YS)

SOCIAL SERVICES CAMBODIA (SSC)

FINE ARTS ASSOCIATION (FAA)

KHMER YOUTH ASSOCIATION (KYA)

55,000 $ 215,534 $ 19,963 $

CALL FOR PROPOSAL

SPORTS FOR DEVELOPMENT

ACTIVISM & VOLUNTEERISM

SCHOOL-BASED INTERVENTIONS

INTERVENTIONS BY FOCUS AREA

• 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

PROCESS OF RANKING

OVERVIEW OF RANKING

# VARIABLES/NGOs CHEC CFR CDP FAA KYA PHD PPS PWBC SSC YS

REVIEW OF THE PROPOSALS / CRITERIA

1 RELEVANCE 22 16 21 18 21 22 19 20 19 21

2 PERTINENCE 30 21 30 26 31 35 28 28 31 29

3 EXPERIENCE IN GENDER 7 4 8 3 8 8 7 4 9 7

4 BUDGET / COST EFFECTIVENESS 23 12 22 17 12 11 9 19 16 17

OVERALL MARK 82 53 53 64 72 77 63 72 76 74

• 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

LIMITATIONS

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

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

Intervention's names Implementing Partners TOT AL

YEAR 2012 YEAR 2013

Quarter 2 Quarter 3 Quarter 4 TOTAL 2012 Quarter 1

A. FOCUS AREA 1: SPORT FOR DEVELOPMENT           1. GOOD MEN VOLLEY BALL CHAMPIONSHIPS CHEC 19,000 4,750 4,750 4,750 14,250 4,750 2. RESPECT CRF 19,000 4,750 4,750 4,750 14,250 4,750 SUB-TOTAL FOCUS AREA 1 38,000 9,500 9,500 9,500 28,500 9,500 B. FOCUS AREA 2: ACTIVISM & VOLUNTERISM 1. TALKING MAN TO MAN CDP 2,000 500 500 500 1,500 500 2. MALE INVOLVEMENT TO STOP VAW/G PHD 11,270 2,818 2,818 2,818 8,453 2,818 3. PERFORMING ARTS PPS 12,200 0 6,100 6,100 12,200 0 4. INDIGEANOUS MEN GIVE VALUE TO WOMEN PWBC 5,000 1,250 1,250 1,250 3,750 1,250 5. YOUTH MOBILISATION TO PREVENT VAW/G YS 10,000 2,500 2,500 2,500 7,500 2,500 6. SAFE BODY AND PEACEFUL MIND SSC 13,400 3,350 3,350 3,350 10,050 3,350 SUB-TOTAL FOCUS AREA 2 53,870 10,418 16,518 16,518 43,453 10,418 C. FOCUS AREA 3: SCHOOL BASED INTERVENTIONS 1. GOOD MEN CONTEST KYA 15,000 3,750 3,750 3,750 11,250 3,750 SUB-TOTAL SCHOOL BASED INTERVENTIONS 15,000 3,750 3,750 3,750 11,250 3,750

GRAND TOTAL 106,870 23,668 29,768 29,768 83,203 23,668

EXPECTED PARTNERSHIPS (WITH CURRENT RESOURCES)

Intervention's names Implementing Partners TOTAL

YEAR 2012 YEAR 2013

Quarter 2 Quarter 3 Quarter 4 TOTAL 2012 Quarter 1

A. FOCUS AREA 1: SPORT FOR DEVELOPMENT           1. GOOD MEN VOLLEY BALL CHAMPIONSHIPS CHEC 20,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 2. RESPECT CRF 20,000.00 5,000.00 5,000.00 5,000.00 15,000.00 3,750.00

SUB-TOTAL FOCUS AREA 1 40,000.00 10,000.00 10,000.00 10,000.00 30,000.00 8,750.00 B. FOCUS AREA 2: ACTIVISM & VOLUNTERISM 1. TALKING MAN TO MAN CDP 9,253.00 2,313.00 2,313.00 2,313.00 6,939.00 2,313.00 2. MALE INVOLVEMENT TO STOP VIAW/G PHD 20,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 3. PERFORMING ARTS PPS 23,819.00 5,954.00 5,954.00 5,954.00 17,862.00 5,954.00 4. INDIGEANOUS MEN GIVE VALUE TO WOMEN PWBC 20,000.00 5,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5. YOUTH MOBILISATION TO PREVENT VAW/G YS 19,805.00 4,951.00 4,951.00 4,951.00 14,853.00 4,951.00 6. SAFE BODY AND PEACEFUL MIND SSC 15,400.00 3,850.00 3,850.00 3,850.00 11,550.00 3,850.00

SUB-TOTAL FOCUS AREA 2 108,277.00 27,068.00 27,068.00 27,068.00 81,204.00 27,068.00 C. FOCUS AREA 3: SCHOOL BASED INTERVENTIONS 1. GOOD MEN CONTEST KYA 19,963.00 4,990.00 4,990.00 4,990.00 14,970.00 4,990.00SUB-TOTAL SCHOOL BASED INTERVENTIONS 19,963.00 4,990.00 4,990.00 4,990.00 14,970.00 4,990.00

GRAND TOTAL 168,240.00 42,058.00 42,058.00 42,058.00 126,174.00 40,808.00

EXPECTED PARTNERSHIPS (IF ADDITIONAL RESOURCES)

• 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

NEXT STEPS

THANK YOU FOR YOUR ATTENTION