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Funds & Resources - Developing skills for planning resource mobilisation work (last part)
   Last updated: 02.07.02
Handout (Section 2.3A) Current resource situation timeline
For example: By Community Health and Development Inc. (ComDev), an NGO based in the Philippines

RESOURCE PROVIDER // Timeline // Restricted/unrestricted [money]

Multilateral/bilaterals
  • USAID/John Snow International // Pesos 2.8 million, into 2002 // Unrestricted

  • Packard Foundation // Pesos 1.5 million, into 2003 // Restricted


Government
  • City government // Pesos 100,000 annually, into 2005 // Restricted


National not-for-profit organisations
  • Philippines Business Social Progress // Medical kits, into 2002


Socio-civic organisations
  • Rotary // Medals for school-based peer educators, into 2005


ComDev
  • Franchise fees // Pesos 500 x 30 clinics per month // Unrestricted

  • Membership fees // Pesos 1,000 annual registration x 30 clinics // Unrestricted


Reference: Adapted from a resource mobilisation workshop held in Cagayan de Oro City, Mindanao, Philippines, April 2001.

Handout (Section 2.5C) Blank research table

This chart, shown in the PDF version of this section, needs to be drawn out on flip-chart paper.

RESOURCE PROVIDER BY CATEGORY (E.G, GOVERNMENT, CORPORATE, ETC.)

RESOURCE PROVIDER GEOGRAPHICAL AREA OF INTEREST

RESOURCE PROVIDER PROGRAMMATIC PRIORITIES

POSSIBLE LEVEL OF SUPPORT (RESOURCES; RESTRICTED/ UNRESTRICTED FUNDING)

APPLICATION DEADLINE/FUNDING CYCLE

RESOURCE PROVIDER CONTACT PERSON

Handout (Section 2.6B) Developing a detailed priority-based resource mobilisation action plan
[OVERALL HEADING] PRIORITY-BASED RESOURCE MOBILISATION ACTION PLAN

[Column headings]

Strategic plan resource gaps

Resource provider to be researched and/or contacted

What resource mobilisation mechanism(s) will be used

Deadline for getting the resources

Budget needed for resource mobilisation work

Person responsible for resource mobilisation work

[Then, down the side, list resource gaps identified. For each of them, there may be more than one answer to the questions, for example, more than one mechanism (activity) may be used for resource mobilisation.]

Source: Raising Funds and Mobilising Resources
This is an extract from Raising funds and mobilising resources for HIV/AIDS work: a toolkit to support NGOs & CBOs, published by the International HIV/AIDS Alliance in June 2002.

To view the whole toolkit follow this link.

To download this section, complete with graphics, in pdf format (which requires Adobe Acrobat software to read it) follow this link (file size 850kb)