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Estimate the overall WASH response funding
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requirements
HRP is also a funding appeal document, where funding requirements of each cluster are presented separately and consolidated to form the total funding requirement for the response. Each sector is responsible to estimate the budget needed to implement the sectorial strategy for the coming year/phase. This is a complicated task: many parameters must be considered, and many variables are still unknown during planning phase, which can change the overall budget. Nevertheless, response costing must be done quickly enough for funding to be allocated without delay. Even if estimations are rough, it is important to be transparent and be able to explain later how figures were calculated. Cluster response budget also represents a target, against which funding allocation will be regularly measured; funding monitoring figures are used as an advocacy tool in case of insufficient funding level.
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| Response costing method |
As defined in the diagram, there are two ways for WASH Cluster coordinator to estimate WASH response budget:
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