CHILD PROTECTION SUB-CLUSTER BUDGET
Obj.
Act
|
Top priority activities
|
Target Population
|
Unit Cost ($)*
|
Total Cost ($)
|
|
Monitoring & Reporting Mechanism
|
2,500,000
|
0.5 (for 2,000,000 existing network)
1/person covered for new network expansion ($500,000)
|
1,500,000
|
|
Mine Risk Education
|
250,000
|
8
|
2,000,000
|
|
Provision of full service package to child survivors of sexual violence (health care, psychosocial support & legal aid)
|
1000
|
600
|
600,000
|
|
Advocacy and awareness raising with armed forces and communities members to end child recruitment
|
100,000
|
8
|
800,000
|
|
Coordination & Assessment
|
|
400,000
|
400,000
|
Total Cost
|
|
|
5,300,000
|
*All figures include capacity development, resilience enhancement and measures taken to ensure programmes are gender equitable – breakdown available
Obj.
Act
|
All other activities
|
Target Population
|
Unit Cost ($)
|
Total Cost ($)
|
|
Psychosocial Support & Child Protection Mechanisms
|
400,000
|
10
|
4,000,000
|
|
Reintegration & Post-reintegration services for children released from armed forces
|
2500
|
500
|
1,250,000
|
|
Prevention of separation and reunification of Unaccompanied and Separated Children (incl. trafficked & smuggled children)
|
100,000 - prevention
3500 - reunification
|
8
400
|
2,200,000
|
|
Prevention of Early Marriage
Support package
|
60,000 – prevention
200
|
10
500
|
700,000
|
Total Cost
|
|
|
8,150,000
|
Grand total
|
|
13,450,000 USD
|
GENDER-BASED VIOLENCE SUB-CLUSTER
Strategic objective 1: Provide effective and timely life-saving assistance to the most vulnerable people in Yemen.
|
GBV Sub Cluster objective 1:
To integrate GBV prevention and response in affected areas for IDPs, Returnees, Refugees and other conflict effected communities.
Top-priority activities:
Activities
|
Locations
|
Indicator
|
Target
|
Establishment/strengthen of GBV referral mechanism in line with SOPs in the respective affected areas
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
Four GBV referral systems are established and strengthened
|
4 referral mechanisms established in 2014
5 referral mechanisms are strengthened by 2015
|
Provision of health, Psychosocial, legal and safe shelter services to survivors
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
# of GBV survivors received timely/proper assistance
39,205 GBV survivors as per ISAC equation
|
90% of reported survivors received response services.
35,285
Targeted Survivors
|
All other:
Activity
|
Locations
|
Indicator
|
Target
|
Establishment of shelter houses for survivors of GBV, including rejected/stigma/honor killing survivors.
|
Aden with coverage to surrounding governorates (Lahj, Abyan, Shabwah, Al Dhale’ee’e)
Shelter house already exist in Sana’a and covers surrounding governorates (Amran, Sa’ada and Hajjah)
|
A shelter house is established
# of GBV survivors provided with safe shelter.
|
1 shelter house 2014/2015
|
Strategic objective 2: Assist and protect people affected by crisis, including refugees and migrants as well as returning Yemenis.
|
GBV Sub Cluster objective 1:
To integrate GBV prevention and response in affected areas for IDPs, Returnees, Refugees and other conflict effected communities.
All other:
Activities
|
Locations
|
Indicator
|
Target
|
Sensitization of law enforcement bodies on GBV issues/cases.
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
50% of Government bodies (police stations, courts, guards, … etc.) are aware of GBV issues/cases
|
50% of law enforcement bodies, 440 person in 2014
50% of law enforcement bodies, 440 person in 2015
|
Strategic objective 3: Strengthen the capacity of national actors to plan for and respond to humanitarian emergencies.
|
GBV Sub Cluster objective 1:
To integrate GBV prevention and response in affected areas for IDPs, Returnees, Refugees and other conflict effected communities.
Top-priority activities:
Activities
|
Locations
|
Indicator
|
Target
|
Capacity building for service providers from national NGOs/CBOs /CBPN/women centers/ local and government bodies/ local council on IASC GBV Guidelines
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
# of service providers including Government bodies, NGOs, INGOs and UN agencies/clusters received capacity building trainings and are aware of the ISAC GBV guidelines.
|
900 service providers
50% in 2014
50% in 2015
|
All other:
Activities
|
Locations
|
Indicator
|
Target
|
Evidence-based research and advocacy to influence Government policies.
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
Evidence-based research conducted in targeted governorates, 1 research per year
On Governorate level, 20% of government bodies are targeted by advocacy activities
|
18
9 researches conducted in 2014
9 researches conducted in 2015
20%
|
Rolling out the GBVIMS in conflict areas.
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
GBVIMS are established and rolled out in Nine targeted governorates
|
9 IMS’s established in targeted governorates
|
Strategic objective 4: With development partners, including the government of yemen, address the underlying causes of vulnerability to reduce the need for continued humanitarian assistance and increase resilience.
|
GBV Sub Cluster objective 1:
To integrate GBV prevention and response in affected areas for IDPs, Returnees, Refugees and other conflict effected communities.
All other:
Activities
|
Locations
|
Indicator
|
Target
|
Awareness-raising campaigns against stigma; rehabilitation of survivors (re-integration of survivors in communities).
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
50% of community aware/acknowledge re-integration of GBV survivors in the community
|
Total target 3,475,564
50% in 2014
1,737,782
50% in 2015
1,737,782
|
Strategic objective 5: Ensure meaningful participation and equitable access to services, resources, and protection measures for women, girls, boys, and men.
|
GBV Sub Cluster objective 1:
To integrate GBV prevention and response in affected areas for IDPs, Returnees, Refugees and other conflict effected communities.
Top-priority activities:
Activities
|
Locations
|
Indicator
|
Target
|
Raise community awareness regarding their rights on GBV including early/forced marriage, Sexual Exploitation and Abuse (SEA); develop Public service announcements (PSA) through using local radio and television stations, mobile theaters, flyers and posters.
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
18 community awareness campaigns on GBV and early/forced marriage, SEA are conducted (1 campaigns per year per Gov.
50% of targeted communities aware of GBV, early/forced marriage, SEA consequences.
|
18 campaigns
9 campaigns in 2014
9 campaigns in 2015
50% in 2014
1,737,782
50% in 2014
1,737,782
|
Address the root causes of early/forced marriage through Women empowerment/income generating programmes
|
Abyan, Aden, Lahj, Amran, Hajjah, Sa'ada, Sana'a, Shabwah, Al Dhale’ee'e
|
Parents in targeted communities are aware of the consequences of early marriage.
# of vulnerable women in targeted communities (women HHH, women survivors, vulnerable females in HH size etc.) who received livelihood/Income Generating Programmes (prevention measure)
|
Total 248,254
(124,127)
50 % of community parents targeted in 2014
(124,127)
50 % of community parents targeted in 2015
Total 9,000 women (1000 women per Governorate)
(4,500) 50% of vulnerable women targeted in 2014
(4,500) 50% of vulnerable women targeted in 2015
|
GBV SUB-CLUSTER BUDGET
Obj.
Act
|
Top priority activities
|
Target Population
|
Unit Cost ($)
|
Total Cost ($)
|
1.1
|
Establishment/strengthening of GBV referral mechanisms
Coordinating the GBV Working Groups in South and North
|
4 referral mechanism to be established
Strengthening the existing referral mechanism in South
2 working groups
|
800.000
100.000
200,000
|
1,100.000
|
1.2
|
Provision of Services (health, Psychosocial, legal and safe shelter for GBV survivors )
|
35,285
|
100
|
1,764,250
|
3.1
|
Capacity building of national NGOs /CBOs /CBPN/women centers/ local and government bodies/ local council on IASC GBV Guidelines
|
900
|
200
|
180.000
|
5.1
|
Raise community awareness regarding their rights on GBV including early/forced marriage, SEA; develop PSA through using local radio and television stations, mobile theaters, flyers and posters, IEC materials.
|
3,475,564
|
30,000 per campaign
0.155 per individual
|
540,000
|
5.2
|
Address the root causes of early/forced marriage through Women empowerment/income generating programmes
|
9,000 women
|
500
|
450,000
|
Total Cost
|
|
|
4,034,250
|
Obj.
Act
|
All other activities
|
Target Population
|
Unit Cost ($)
|
Total Cost ($)
|
1.1
|
Establishment of shelter house for GBV survivors in South
|
1 shelter house
|
1,500,000
|
1,000,000
|
2.1
|
Sensitization of law enforcement bodies on GBV issues/cases.
|
900
|
200
|
180,000
|
3.1
|
Evidence-based research and advocacy to influence Government policies.
|
18 research
|
15,000
|
270,000
|
3.2
|
Rolling out the GBVIMS in conflict areas.
|
9 GBV IMS rolled out in targeted areas
|
100.000
|
900.000
|
4.1
|
Awareness-raising campaigns against stigma; rehabilitation of survivors (re-integration of survivors in communities).
|
3,475,564
|
30,000 per campaign
0.155 per individual
|
540,000
|
Total Cost
|
|
|
3,390,000
|
PROTECTION (GBV + CHILD PROTECTION):
|
Tier of activities
|
Total Cost ($)
|
Percentage of requirement
|
|
Top priority activities
|
20,219,250
|
45%
|
|
All other activities
|
25,076,000
|
55%
|
Total Cluster Requirements
|
45,295,250
|
100%
|
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