DRR - NDMA Programme

Activities And Programmes

Himachal Pradesh Annual Workplan 2010

NATIONAL DISASTER MANAGEMENT AUTHORITY
DRR PROJECTHIMACHAL PRADESH
GOI-UNDP DRR PROGRAMMEANNUAL WORKPLAN 2010
No. and names of districts selected Kinnaur, Kangra, Mandi
Total Budget proposed by State in the AWP 2010 - Rs. 7926000/-Budget approved 2010 - Rs. 6955000/-
CORE ACTIVITIES as proposed by State along with the budget CORE ACTIVITIES as indicated by NDMAApproved (Activities and Budget)Budget Approved (Activity Wise) Rs.
Total HR cost for 2010 including Administrative and Operation cost -Total Budget Rs. 32,76,000 HR support at SDMA level (2 project officers @40,000/month ) -total amounting to 960000+ State Project Officer. 2 officers at the state level for 12 months -Budget approved -Rs. 960000/-State Project Officer will be directly appointed by UNDP.  
HR support in 3 DDMAs (2 persons/district)-total 6 people at the district level @Rs.30000/month-total amounting to 21,600006 officers @ 2 officers per district for 12 months . Budget Approved-Rs. 2160000/- 
Total cost to be incurred for HR support for the year 2010 - 3120000Budget Approved -Rs. 3120000/-3120000
Administrative and travel cost at state and district level for 2010 -approximately 156000 (5% of total annual HR cost)The state may spend upto Rs.100000 for administrative cost at the state level and upto Rs. 50,000 in each district. Approved budget for 2010 - Rs. 250000/-250000
District Level Hazard Risk and Vulnerability Analysis (HRVA) for1 districts @ 1500000/district HRVA in 1 selected district @1500000 Approval for one District Level Hazard Risk and Vulnerability Analysis (HRVA) @ 1500000/-Approved Budget-Rs.15000001500000
This activity not proposed by StateInter-Agency Coordination 60,000/yearState is suggested to take up this activity -Approved Budget- Rs.60000 for 201060000
Assessment of training programmes on various aspects of DM and Setting of a team at state and Divisional level of trainers for dealing with different facets of DM @ 400000Assess the training requirement of state and facilitate training of key personnel/State level TOT on DM@200000/-Approval for assessing the training requirement of state and facilitate training of key personnel/State level TOT on DM Budget Approved Rs 200000/-200000
Formulation/ Finalization of the state/district/ block/village plans based on existing perception of HVR; State level advocacy workshops on planning and mainstreaming DRR; District level advocacy workshop on mainstreaming DRR @ 225000 State level advocacy workshops on planning and mainstreaming of DRR @ 200000/- Approved State level advocacy workshops on planning and mainstreaming of DRR-Budget Approved Rs. 100000/- 100000
District level advocacy workshop on mainstreaming DRR @ 100000/-Approved for 6 District Level Advocacy Workshops on mainstreaming DRR into development planning @ of 100000 (6 workshops@ 16500/per workshop)-Budget Approved-Rs. 100000/- 100000
Training of Government functionaries on DM and preparation of model DM plans @225000 Training of Govt. functionaries on preparation of DM Plan in 3 districts, 6 blocks and 9 villages[3 selected district (Rs.30000*3),2 blocks in each district (Rs15000*6) and 3 village in each district Rs (5000*9) ] -Budget Approved -Rs.225000/- 225000
Training conducted and Sector Specific training modules developed for PDNA @ 200000State level training programme on Post Disaster Damage and Needs Assessment @50000Approval for One state level training Programme on PDNA . Budget Approved-Rs. 50000/-50000
State Specific awareness generation including state specific strategy for advocacy, Awareness and Action for NGOs @ 400000Awareness generation programmes and development of IEC materials @ 100000Awareness generation programmes and development of IEC materials - Budget Approved- Rs. 200000/-200000
This activity not proposedTraining and capacity building of NGOs and CBOs on CBDRM @ 100000Training and Capacity building of NGOs and CBOs at district level @ Rs 100000 Budget Approved- Rs. 100000/-100000
Sub Total5905000
NON CORE ACTIVITIES as proposed by State with Indicative Budget (Rs) ApprovedBudget approved(activity wise) Rs.
Training and Capacity Building of PRIs and ULB in three Districts on DM @ Rs. 300000/-Training and Capacity Building of PRIs and ULB in three Districts on DM @ 2 trainings (one PRI & one ULB level) per district @ Rs. 300000/- Budget Approved: Rs. 300000/-300000
Inventory of NGOs, PRIs and NCC, NSS and Eco-Club groups right up to the village level @ 100000Approved for development of Inventory of NGOs, PRIs and NCC, NSS and Eco-Club groups right up to the village level Budget Approved Rs. 100000/-100000
Evolving an effective plan for capacity building of Masons, Carpenters and wire binders at Panchayats levels for safe construction @100000Approved for Development of Capacity Building Strategy Plan -Budget Approved @ Rs. 50000/-50000
Capacity Building of ITIs, Polytechnics, NSS, NCC, Eco-clubs, Aganwadi Workers @400000/-Approved for conducting 3 training programmes- one each for it is & Polytechnics; NCC & NSS; Anganwadi Workers @ 100000/training- Budget Approved- Rs. 300000/-300000
Procedure and process for integrating DM into development activities, Guidelines for DRR and recovery, decentralized planning for DRR, @225000Approved for Procedure and process for integrating DM into development activities @ Rs 50000/- Budget Approved: Rs 50000/-50000
Knowledge Networking and Setting of District level Disaster Knowledge Centre @ 200000Approved for setting up in three district Level Knowledge Centre /Website at DDMA level in the 3 districts- Budget Approved- Rs. 200000/-200000
Earthquake Safety programme in schools and observation of earthquake safety day in the state @600000Approved for taking up the activity in 50 schools @ 5000/ school that will include hazards like Eq & Fire with mock drills. Budget Approved- Rs. 250000/-250000
Integration of Gender perspective into DM planning & policy by conducting gender specific need assessment @ 100000Integration of Gender perspective into DM planning & policy by conducting gender specific need assessment -Budget Approved- Rs. 100000/-100000
Sub Total 1050000
Grand Total6955000


pdfQuantitative Monitoring Sheet For DRR Project

pdfNarrative Report For DRR Project

pdfImplementation Strategy For DRR Project

back…