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FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013. Handicap International Foreign Affairs Ministry of Luxembourg. 1. SPECIFICITIES (compared to previous FA2). A significant increase of the number of countries (from 18 to 21) and projects (from 21 to 26). 4 years duration.

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FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013

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  1. FRAMEWORK AGREEMENT 3 (FA3) January 2010 – December 2013 Handicap International Foreign Affairs Ministry of Luxembourg

  2. 1. SPECIFICITIES (compared to previous FA2) • A significant increase of the number of countries (from 18 to 21) and projects (from 21 to 26). • 4 years duration. • A significant increase of the (from 8,1 M to 11,7 M €). • A better vision of co-financings. • A re-investment of all thematics of Handicap International. • The continuation of “transverse” seminars and the addition of research works.

  3. AC3 SEMINARS

  4. 2. PROJECTS AND COUNTRIES26 PROJECTS IN 21 COUNTRIES (AC2 : 20-17) 5 more countries (in red), 3 countries less : Lebanon, Marocco, Togo

  5. 3. BUDGET 11 705 035 euros over 4 years (80% funded by MoFA Luxembourg), with a 2% annual progression. • Distributed as follows: - 15 projects implemented by HI-Federation = 67% of the budget of projects (AC2 : 14), - 09 projets HI-Belgium = 27% (AC2 : 5), - 02 projects in “direct partnership” of HI Lux = 6% (AC2 : 2). NB : 6% of the budget is not yet allocated to projects • Geographically distributed as follows: - Africa and Madagascar : 36% (AC2 : 41%) - Asia : 36% (AC2 : 25%) - Middle-east : 18% (AC2 : 13%) - Latin America : 10% (AC2 : 21%)

  6. 4. THEMATICS 4 thematics and 7 sub-thematics (corresponding to the 4 departments of the Technical Resources Direction) Rehabilitation  (41% of budget): A.1. Functional rehabilitation Health and prevention (35% of budget): B.1. Invalidating diseases B.2. Mother and child health, B.3. Mine risk education Social inclusion (16% of budget): C.1. Inclusive education C.2. Community Based Rehabilitation – CBR. Support to civil society (8% of budget): D.1. Capacity building of DPOs.

  7. Thematics (in green: HIB projects)

  8. 5. CHARACTERISTICS OF SELECTED PROJECTS In term of countries : • 8 target countries (out of 11) of the MoFA Luxembourg : Burkina, Cape Verde, Laos, Mali, Nicaragua, Senegal, Vietnam, Palestine. • Countries with strong potential of communication in Luxembourg : Cuba, Tibet/China, Madagascar. • A will for opening to new countries: Burundi, Colombia, Indonesia, Uganda, Senegal. • Choice of “hot” countries: Irak, Palestine. • A “mascotte”country: Cambodge. In term of projects and thematics: • Strengthening of former AC2 (or AC1) projects: Burkina/Rehabilitation, Cambodia/Support to DPOs, Cape Verde/rehab, Tibet/rehab, Cuba/CBR, Iraq/support to associations, Madagascar/Filariose, Nepal/Rehab, Nicaragua and Philippines/Diabetes. • Last support for “mature” projects: Cambodia/PRC, Somaliland/MRE, Vietnam/Rehab. • Development of thematics in link with the technical resources of HI Lux: rehabilitation, inclusive education, support to associations (61% of the projects) • Development of the thematic MCH (4 projects) and MRE (2 projects)

  9. 6. OBJECTIVES AND EXPECTED RESULTS Overall : Health, living conditions, social participation and socio-economic development of Persons with Disability have improved. Specific outcome : Access of Persons with Disability to medical and social quality services is facilitated, according to an inclusive approach.

  10. Expected results ER1. Sustainable strategies and mechanisms of prevention of disabling situations and care of persons with disabilities or ill are implemented or strengthened. ER2. Technical or organizational knowledge and skills of institutional or associative stakeholders and of professionals have improved. ER3. The community is informed and involved in the care and inclusion of persons with disabilities

  11. 7. ACTIVITIES a) Training activities = 37% of budget b) Equipment of structures and staff = 23% of budget c) Awareness raising, information and social mobilization= 18% of budget d) Support to partnersin terms of development of : -  local or national action plans regarding rehabilitation, prevention, la detection, inclusion. - coordination bodies, resource centers, etc = 15% of budget e) Studies, surveys and capitalization: -  identification of persons with disability and/or ill, their needs, - existing helath or rehabilitation services, etc = 6% of budget f)Construction or rehabilitation of premises = 1% of budget.

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