RECIPIENT: BHUTAN Country Specific Project. ACTIVITY BUDGET SAIEVAC Bhutan Country Budget Activities...

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Country Specific Project

RECIPIENT: BHUTAN

Country Specific ProjectACTIVITY BUDGET SAIEVAC Bhutan Country Budget ActivitiesProgramme Support CostA. Total programme support cost for 3 yrs1. Hiring of staff2. Office rent3. Stationaries4. Office utilitiesProgramme Cost (Programme activities cost divided into three years)B. Capacity Building (including awareness and sensitization) on SAIEVAC thematic areas (with focus on Combating Trafficking, Child Labor)b.1 Accomodationb.2 DSA and travelb.3 Lunch and refreshmentb.4 Printing and StationaryC. Promoting Child Rights through community sensitization and awareness programsb.1 Accomodationb.2 DSA and travelb.3 Lunch and refreshmentb.4 Printing and StationaryD. Support access to education through seed funding in partnership with Ministr of educationE. Strengthening Care and Response for:a. Community Outreach Programsb. Emergency Transit Home and Servicesc. Counseling

e.1 Outreach programse.2 Strenghthening of Transit home services deliveryc.2 Enhancing of Counseling servicesF. Strenghtening child participation and involvement in promoting and protecting their rightsG. Community and outreach support programsH. SAIEVAC Technical ConsultationDSA and airfareI. HR Development workshop on Child ProtectionDSA and airfareJ. Conduct a study on Violence against Children