US PRM Budget

Activity Description Quantity Unit

CPP-1: BDRCS ensured capacity strengthening support for CPP camp 112 training,
volunteers on Disaster Preparedness and Response related trainings PPG, EW/FA
along with required equipment to respond to camp level Kit
emergencies in collaboration with respective camp administration
authority and SMSD partners

CPP-2: People living in camps are reached with mass awareness 165 event
raising activities on cyclone signal, flag system and preparedness
actions

CPP-3: Access to information is increased throughout the camps 1 event

through establishing radio network during emergencies in all 34
camps and adjacent host community areas

CPP-4: BDRCS ensured capacity strengthening technical support on 52 training

cyclone signal, flag system and preparedness actions to camp level
stakeholders in collaboration with UNHCR and UNICEF

C-DRR-1: Comprehensive Risk Assessment is conducted to produce 17 Event

sectoral actions including DRR in consultation with camp
administration and camp managemnet authority at respective
camp/s

C-DRR-2: Risk mitigation measures in the camps are prioritized in 8 Construction

collaboration with CIC office and camp stakeholders

C-DRR-3: BDRCS DRR ensured support to camp based Disaster 8 Workshop

Management Committee in consultation with camp administration,
camp management and ISCG

C-DRR-4: Comprehensive DRR training is conducted to enhance the 28 training

multi-hazard understanding among camp stakeholders

C-DRR-5: BDRCS ensured technical support to revise/update and 6 Workshop

test camp level contingency/response plan based on mutual
understanding and need from camp administration, camp
management and other camp actors

C-DRR-6: Camp based mass awareness raising on multi-hazrad 4 event

preparedness and response events are organized jointly with Camp
administraion, Camp management and camp actors

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 H-DRR-1: Comprehensive Vulnerability-Capacity/Risk assessment is 15 Construction
conducted and Risk Reduction Action Plan (RRAP) is implemented in (Meeting,
targeted union/s of Cox's Bazar Assessment,
Construction
)

H-DRR-2: Existing Local Disaster Managemnet system is 29 workshop

strengthened through streamlining revised SOD - 2019 of the
Government of Bangladesh in Cox's Bazar

H-DRR-3: Capacity strengthening actions are implemented with local 17 training (PPG)
Disaster Management system at different sub-districts of Cox's
Bazar jointly with UNDP

H-DRR-4: HHs have received support for resilient livelihood to 6 Cash

respond to disasters at 3 working unions of Cox's Bazar Distribution
(Training,
CBI)

H-DRR-5: BDRCDS ensured strategic Disaster Risk Management 6 workshop

(DRM) support to local Government of targeted unions of Cox's
Bazar jointly with UNDP and ISCG

H-DRR-6: Host communties are reached with multi-hazards 3 event

prepredness and response messaging

H-DRR-7: CPP units are expanded and capacitated based on the 17 training, PPG
requirements of multi-hazard preparedness and response at Cox's
Bazar jointly with local government

H-DRR-8: BDRCS ensured multi-hazard preparedness support for CPP 58 training

volunteers at Kutubdia sub-district of Cox's Bazar

H-DRR-9: People living at diffeerent sub-districts of Cox's Bazar are 2 event

reached with Cyclone EW-EA and Multi-hazard Preparedness
messages

ER-1: BDRCS EOC is Functioning during Crisis to Respond in 1 workshop

Emergency
ER-2: BDRCS Response Plan/Contingency plan is updated based on 6 workshop
emereging situation and tested for validation involving BDRCS
sectors

ER-3: BDRCS Capacity is Equipped and Stregnthened to Deliver a 5 lumpsum

Timely Response during Crisis (including Prepositioning and
Response Activities)
Implimentation of DRR intervantion in camp and host by IFRC 1,100 unit
MTS for Host & Camp (1100 shelter)
IL-1: BDRCS setup the mechanism and captire learnings for wider 5 workshop
humaniterain platfrom and publish jointly with ISCG, and other
stakeholders considering camp and host context

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 IL-2: Coordination and Commuication with internal and external 39 Meeting
partners/stakeholders for achieving collective accomplishment in
protracted crisis environment is strengthened
IL-3: Accountability and learning mechanism is established for 3 event
Comprehensive DRR Program - USPRM in Cox's Bazar
IL-4: Comprehensive DRR and Resilience Building Program 6 training
staff/volunteers are better prepared with enhanced capacity on
woider Disaster Risk Management (DRM) mechanism to provide
better services to the community people.

IL-5: BDRCS established mechanism and ready for communicating 19 training

multi-hazards preparedness and response awareness in the camps (Training,
and host communities considering COVID-19 IEC,
Campaign)

D: P1. Tool Development of Preparedness & response 1 event

(Workshop,
Training)
D: P2. Revision of BDRCS HRD tools for strengthening BDRCS 1 Workshop,
Staff/Volunteers capacity Meeting
D: P3 Tools/Policy Development for Strengthening BDRCS 1 Workhsop,
Communication System/Mechanism Meeting
D: P4. Revision of National Level DR tools and procurement for 1 Workshop
strengthening BDRCS response capacities
D: P5. Improvement of BDRCS existing IM stytem/capacity 1 Workshop
D: P6. Strengthening BDRCS response capacities through capacity 1 Event, Worksh
enhancement initiative
D: P7.Improvement of CPP National Level Early Warning System 1 Workshop, Me
D: P8. Strengthening CPP volunteers capacity & Improvement of CPP 1 Training
National Level Early Warning System
D:P9. Strengthening BDRCS infrastructural capacity at NHQ 1 Construction
Travel Cost 9 month
Hotel Accomendation 9 month
Office Cost 9 month
Office equipment-computer and other accessories 1 month
Stationary & Other Supplies & Services 9 month
Communications (mobile and postage)/Amcross 9 month
Publishing-Editing / Visibility 9 month
Vehicle rentals and office costs 9 month
IFRC VRP Vehicle Rent and running cost 9 month
IFRC Vehicle maintenance & Insurance/uniform (1 unit) 9 month
Financial Charges 9 month
National Staff salaries-Am RC 9 month
National staff festival allowance-ARC 1 month
SOSC Fees 9 month
BDRCS Staff salaries 9 month
BDRCS staffs Festival-Bonus 1 month
Consultants and other professional Fees 13 month
Inter. Staff Personnel 46 month

TOTAL

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 PSSR

Comments:

Reduced the cost for visibility from 200,000 to 100,000

Reduced the ER cost for procurement -about 62000 CHF.

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 Account Activity
Unit Price Total (CHF) Code Project Code Code Appeal Code Start Date
2,480.65 277,833.20 680 PBD046 AP002 MDRBD018 01-Apr-2021

61.08 10,077.78 680 PBD046 AP002 MDRBD018 01-Apr-2021

111,111.11 111,111.11 582 PBD046 AP002 MDRBD018 01-Apr-2021

228.63 11,888.89 680 PBD046 AP002 MDRBD018 01-Apr-2021

1,013.07 17,222.22 680 PBD046 AP002 MDRBD018 01-Apr-2021

11,361.11 90,888.89 505 PBD046 AP002 MDRBD018 01-Apr-2021

500.00 4,000.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

769.84 21,555.56 680 PBD046 AP002 MDRBD018 01-Apr-2021

527.78 3,166.67 680 PBD046 AP002 MDRBD018 01-Apr-2021

1,388.89 5,555.56 680 PBD046 AP002 MDRBD018 01-Apr-2021

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 4,088.89 61,333.33 505 PBD046 AP002 MDRBD018 01-Apr-2021

582.57 16,894.44 680 PBD046 AP002 MDRBD018 01-Apr-2021

2,473.86 42,055.56 680 PBD046 AP002 MDRBD018 01-Apr-2021

17,138.89 102,833.33 578 PBD046 AP002 MDRBD018 01-Apr-2021

1,666.67 10,000.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

444.44 1,333.33 680 PBD046 AP002 MDRBD018 01-Apr-2021

5,356.86 91,066.67 680 PBD046 AP002 MDRBD018 01-Apr-2021

1,513.41 87,777.78 680 PBD046 AP002 MDRBD018 01-Apr-2021

16,597.28 33,194.56 680 PBD046 AP002 MDRBD018 01-Apr-2021

1,111.11 1,111.11 790 PBD046 AP002 MDRBD018 01-Apr-2021

1,277.78 7,666.67 680 PBD046 AP002 MDRBD018 01-Apr-2021

61,743.78 246,118.89 500 PBD046 AP002 MDRBD018 01-Apr-2021

795.00 874,500.00 501 PBD046 AP002 MDRBD018 01-Apr-2021

3,888.89 19,444.44 680 PBD046 AP002 MDRBD018 01-Apr-2021

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 217.95 8,500.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

3,129.63 9,388.89 680 PBD046 AP002 MDRBD018 01-Apr-2021

2,962.96 17,777.78 680 PBD046 AP002 MDRBD018 01-Apr-2021

2,684.21 51,000.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

21,000.00 21,000.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

12,688.00 12,688.00 680 PBD046 AP002 MDRBD018 01-Apr-2021

7,875.00 7,875.00 550 PBD046 AP002

24,416.00 24,416.00 680 PBD046 AP002

12,875.00 12,875.00 680 PBD046 AP002

25,125.00 25,125.00 680 PBD046 AP002

16,569.00 16,569.00 680 PBD046 AP002

100,000.00 100,000.00 680 PBD046 AP002

100,000.00 100,000.00 502 PBD046 AP002

399.67 3,597.00 700 PBD046 AP002
1,000.00 9,000.00 600 PBD046 AP002
594.44 5,350.00 730 PBD046 AP002
8,806.80 8,806.80 582 PBD046 AP002
750.00 6,750.00 730 PBD046 AP002
1,370.00 12,330.00 740 PBD046 AP002
6,666.67 60,000.00 710 PBD046 AP002
21,600.00 194,400.00 593 PBD046 AP002
1,200.00 10,800.00 593 PBD046 AP002
733.33 6,599.97 593 PBD046 AP002
1,000.00 9,000.00 760 PBD046 AP002
42,625.24 383,627.15 661 PBD046 AP002
30,192.00 30,192.00 661 PBD046 AP002
16,582.33 149,241.00 799 PBD046 AP002
21,703.11 195,328.00 662 PBD046 AP002
30,003.00 30,003.00 662 PBD046 AP002
6,062.36 78,810.68 670 PBD046 AP002
10,257.65 471,851.89 600 PBD046 AP002

4,221,532.13

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 6.50% 274,399.59
4,495,931.72

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 End Date April May June July August September

31-Dec-2021 104,888.76 53,333.33 51,611.11 55,666.67

31-Dec-2021 566.67 4,866.67

31-Dec-2021 100,000.00 11,111.11

31-Dec-2021 2,777.78 4,333.33

31-Dec-2021 888.89 6,111.11 1,388.89

31-Dec-2021 500.00 500.00 22,722.22 22,722.22

31-Dec-2021 500.00 500.00 1,000.00

31-Dec-2021 5,111.11 5,111.11 10,666.67

31-Dec-2021 500.00 500.00 500.00 833.33

31-Dec-2021

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31-Dec-2021 9,555.56 9,555.56 17,777.78 8,888.89

31-Dec-2021 2,100.00 2,488.89 2,488.89 2,100.00

31-Dec-2021 10,000.00 7,722.22 12,111.11

31-Dec-2021 444.44 444.44 33,333.33 33,833.33

31-Dec-2021 4,444.44

31-Dec-2021 444.44

31-Dec-2021 47,777.78 19,577.78

31-Dec-2021 7,888.89

31-Dec-2021 12,639.00

31-Dec-2021

31-Dec-2021 1,444.44 1,444.44 1,444.44

31-Dec-2021 246,118.89

31-Dec-2021 291,500.00 291,500.00

31-Dec-2021 2,777.78 2,222.22 1,666.67 1,666.67

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31-Dec-2021 2,111.11 500.00 2,111.11 444.44 500.00

31-Dec-2021 166.67 166.67

31-Dec-2021 4,444.44

31-Dec-2021 6,111.11 1,555.56 2,222.22 4,666.67

31-Dec-2021 4,000.00 4,000.00 4,000.00

31-Dec-2021 1,937.00 3,000.00 1,937.00 1,938.00

1,687.00 2,500.00

12,207.00

2,718.00 2,719.00 2,719.00

8,375.00

2,375.00 2,319.00 2,375.00 2,375.00

10,524.00 10,000.00 13,912.00 31,251.00

399.67 399.67 399.67 399.67 399.67 399.67

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
594.44 594.44 594.44 594.44 594.44 594.44
1,200.80 7,606.00
750.00 750.00 750.00 750.00 750.00 750.00
1,370.00 1,370.00 1,370.00 1,370.00 1,370.00 1,370.00
6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67
21,600.00 21,600.00 21,600.00 21,600.00 21,600.00 21,600.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
733.33 733.33 733.33 733.33 733.33 733.33
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
37,692.54 37,692.54 42,265.78 44,329.38 44,329.38 44,329.38
2,229.00 25,106.00
15,563.00 15,563.00 16,397.00 16,953.00 16,953.00 16,953.00
17,719.00 17,719.00 22,841.00 22,841.00 22,841.00 22,841.00
27,726.00 2,277.00
14,830.00 14,830.00 9,830.00 9,830.00
27,094.65 27,094.65 39,094.65 63,094.65 63,094.65 63,094.65

138,390.07 199,471.65 617,280.18 317,005.25 765,913.36 758,161.14

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 October November December

11,111.11 1,222.22

4,644.44

4,333.33 444.44

6,111.11 500.00 2,222.22

22,222.22 22,222.22

1,500.00 500.00

666.67

833.33

2,777.78 2,777.78

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 13,333.33 2,222.22

4,211.11 2,825.00 680.56

12,222.22

944.44 33,333.33 500.00

5,555.56

444.44 444.44

12,911.11 10,800.00

38,888.89 31,000.00 10,000.00

3,888.89 16,666.67

1,111.11

3,333.33

291,500.00

6,666.67 4,444.44

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 2,111.11 444.44 277.78

8,888.89 166.67

4,444.44 4,444.44 4,444.44

14,222.22 22,222.22

4,000.00 5,000.00

1,938.00 1,938.00

1,688.00 2,000.00

12,209.00

2,719.00 2,000.00
8,375.00 8,375.00

2,375.00 2,375.00 2,375.00

14,000.00 20,313.00

30,000.00 50,000.00 20,000.00

399.67 399.67 399.67
1,000.00 1,000.00 1,000.00
594.44 594.44 594.44

750.00 750.00 750.00

1,370.00 1,370.00 1,370.00
6,666.67 6,666.67 6,666.67
21,600.00 21,600.00 21,600.00
1,200.00 1,200.00 1,200.00
733.33 733.33 733.33
1,000.00 1,000.00 1,000.00
44,329.38 44,329.38 44,329.38
1,532.00 1,325.00
16,953.00 16,953.00 16,953.00
22,841.00 22,841.00 22,844.00

19,830.00 4,830.00 4,830.00

63,094.65 63,094.65 63,094.65

441,540.03 706,211.03 277,558.69

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