Nijuze: La puerta de salida para el matrimonio y el embarazo infantil
El desafío
El proyecto
Profundiza más...
Inversión
(*): En especie/pro bono
(**): Financiera
Fondos
Necesarios
Cubiertos
Solicitados
Inversión
(*): En especie/pro bono
(**): Financiera
Help such Facilities to provide YFS-designate space/corner, time, staff, access publications, minor rehabilitation such as painting (**)
u$s 500.00
u$s 0.00
u$s 500.00
Purchase TV set and relevant educative videos, benches, flip chart stand, a desk and a chair (**)
u$s 3,500.00
u$s 0.00
u$s 3,500.00
Advertise facilities that are providing YFS using various media channels and informal networks including brochures (**)
u$s 1,000.00
u$s 0.00
u$s 1,000.00
Furniture (Chairs, tables, fan,)*-Others will be contibuted by WISE and the Government to a tune of 5,000,000 (**)
u$s 873.00
u$s 0.00
u$s 873.00
Laptops (**)
u$s 1,572.00
u$s 0.00
u$s 1,572.00
Projector (**)
u$s 1,310.00
u$s 0.00
u$s 1,310.00
Printer (**)
u$s 349.00
u$s 0.00
u$s 349.00
Stationary and Photocopy (*) (**)
u$s 3,144.00
u$s 0.00
u$s 3,144.00
Fuel (*) (**)
u$s 2,096.00
u$s 0.00
u$s 2,096.00
Update Account software and mantanance (*) (**)
u$s 2,183.00
u$s 0.00
u$s 2,183.00
Introduction to relevant authorities including work permit (**)
u$s 437.00
u$s 0.00
u$s 437.00
Staff recruitment and Induction (**)
u$s 218.00
u$s 0.00
u$s 218.00
Map Health Facilities and designated those that meet the criteri to provide YFS (**)
u$s 218.00
u$s 0.00
u$s 218.00
Recruit and train selected youth and women to serve as volunteers/influencers/ground breakers (**)
u$s 218.00
u$s 0.00
u$s 218.00
Conduct youth friendly ASRHR education to designated staff (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Conduct mentorship and couching including annual retreat to the designated staff (**)
u$s 600.00
u$s 0.00
u$s 600.00
Train Parents from Parenting Institutions on adult Youth Communication focusing on ASRHR (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Train Parents on Standard Operating Procedure for Communicating ASRHR challenges including how t provide timely referrals (**)
u$s 1,419.00
u$s 0.00
u$s 1,419.00
Create and Operationalize referral system focusing on SRHR challenges (**)
u$s 873.00
u$s 0.00
u$s 873.00
Create awareness to Parents on ASRHR challenges facing youth (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Conduct ASRHR sensitzation sessions targeting youth (**)
u$s 1,047.00
u$s 0.00
u$s 1,047.00
Produce ASRHR Publications in popular version (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Train Youth on how to Monitor and Respond to ASRHR challenges (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Train Youth on ASRHR (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Baseline (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Supervisory facilitative visits/reality checks inlcl meetings with stakeholders (**)
u$s 6,000.00
u$s 0.00
u$s 6,000.00
Final evaluation (**)
u$s 2,000.00
u$s 0.00
u$s 2,000.00
Auditing (**)
u$s 2,620.00
u$s 0.00
u$s 2,620.00
Office (**)
u$s 4,716.00
u$s 0.00
u$s 4,716.00
Communication including internet * (*) (**)
u$s 4,716.00
u$s 0.00
u$s 4,716.00
Transport staff and champions including volunteers for mobilization work (*) (**)
u$s 3,144.00
u$s 0.00
u$s 3,144.00
Travel cost from HQ to the field (once per quarter with a driver) (*) (**)
u$s 7,860.00
u$s 0.00
u$s 7,860.00
Car/motor cycle Mantanance * (*) (**)
u$s 3,930.00
u$s 0.00
u$s 3,930.00
Board oversight-reality check and procurement committee (*) (**)
u$s 1,747.00
u$s 0.00
u$s 1,747.00
Water, Electricity and Office utilities (*) (**)
u$s 1,965.00
u$s 0.00
u$s 1,965.00
Executive Director (25% of her time) (*) (**)
u$s 39,301.00
u$s 0.00
u$s 39,301.00
Program coordinator (*) (**)
u$s 34,585.00
u$s 0.00
u$s 34,585.00
Community organizer/ Field officer (*) (**)
u$s 23,581.00
u$s 0.00
u$s 23,581.00
Monitoring & Evaluation Specialist)-part time 30% of time per month (*) (**)
u$s 23,581.00
u$s 0.00
u$s 23,581.00
Program Accountant (*) (**)
u$s 31,441.00
u$s 0.00
u$s 31,441.00
Office Attendant (*) (**)
u$s 2,390.00
u$s 0.00
u$s 2,390.00
Volunteers (*) (**)
u$s 16,978.00
u$s 0.00
u$s 16,978.00
Staff Statutory obligation (18%) (*) (**)
u$s 23,769.00
u$s 0.00
u$s 23,769.00
Project launch (**)
u$s 873.00
u$s 0.00
u$s 873.00
DSA (*) (**)
u$s 7,546.00
u$s 0.00
u$s 7,546.00
Fondos
Necesarios
Cubiertos
Solicitados
Help such Facilities to provide YFS-designate space/corner, time, staff, access publications, minor rehabilitation such as painting (**)
u$s 500.00
u$s 0.00
u$s 500.00
Purchase TV set and relevant educative videos, benches, flip chart stand, a desk and a chair (**)
u$s 3,500.00
u$s 0.00
u$s 3,500.00
Advertise facilities that are providing YFS using various media channels and informal networks including brochures (**)
u$s 1,000.00
u$s 0.00
u$s 1,000.00
Furniture (Chairs, tables, fan,)*-Others will be contibuted by WISE and the Government to a tune of 5,000,000 (**)
u$s 873.00
u$s 0.00
u$s 873.00
Laptops (**)
u$s 1,572.00
u$s 0.00
u$s 1,572.00
Projector (**)
u$s 1,310.00
u$s 0.00
u$s 1,310.00
Printer (**)
u$s 349.00
u$s 0.00
u$s 349.00
Stationary and Photocopy (*) (**)
u$s 3,144.00
u$s 0.00
u$s 3,144.00
Fuel (*) (**)
u$s 2,096.00
u$s 0.00
u$s 2,096.00
Update Account software and mantanance (*) (**)
u$s 2,183.00
u$s 0.00
u$s 2,183.00
Fondos
Necesarios
Cubiertos
Solicitados
Introduction to relevant authorities including work permit (**)
u$s 437.00
u$s 0.00
u$s 437.00
Staff recruitment and Induction (**)
u$s 218.00
u$s 0.00
u$s 218.00
Map Health Facilities and designated those that meet the criteri to provide YFS (**)
u$s 218.00
u$s 0.00
u$s 218.00
Recruit and train selected youth and women to serve as volunteers/influencers/ground breakers (**)
u$s 218.00
u$s 0.00
u$s 218.00
Conduct youth friendly ASRHR education to designated staff (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Conduct mentorship and couching including annual retreat to the designated staff (**)
u$s 600.00
u$s 0.00
u$s 600.00
Train Parents from Parenting Institutions on adult Youth Communication focusing on ASRHR (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Train Parents on Standard Operating Procedure for Communicating ASRHR challenges including how t provide timely referrals (**)
u$s 1,419.00
u$s 0.00
u$s 1,419.00
Create and Operationalize referral system focusing on SRHR challenges (**)
u$s 873.00
u$s 0.00
u$s 873.00
Create awareness to Parents on ASRHR challenges facing youth (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Conduct ASRHR sensitzation sessions targeting youth (**)
u$s 1,047.00
u$s 0.00
u$s 1,047.00
Produce ASRHR Publications in popular version (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Train Youth on how to Monitor and Respond to ASRHR challenges (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Train Youth on ASRHR (**)
u$s 2,838.00
u$s 0.00
u$s 2,838.00
Baseline (**)
u$s 1,500.00
u$s 0.00
u$s 1,500.00
Supervisory facilitative visits/reality checks inlcl meetings with stakeholders (**)
u$s 6,000.00
u$s 0.00
u$s 6,000.00
Final evaluation (**)
u$s 2,000.00
u$s 0.00
u$s 2,000.00
Auditing (**)
u$s 2,620.00
u$s 0.00
u$s 2,620.00
Office (**)
u$s 4,716.00
u$s 0.00
u$s 4,716.00
Communication including internet * (*) (**)
u$s 4,716.00
u$s 0.00
u$s 4,716.00
Transport staff and champions including volunteers for mobilization work (*) (**)
u$s 3,144.00
u$s 0.00
u$s 3,144.00
Travel cost from HQ to the field (once per quarter with a driver) (*) (**)
u$s 7,860.00
u$s 0.00
u$s 7,860.00
Car/motor cycle Mantanance * (*) (**)
u$s 3,930.00
u$s 0.00
u$s 3,930.00
Board oversight-reality check and procurement committee (*) (**)
u$s 1,747.00
u$s 0.00
u$s 1,747.00
Water, Electricity and Office utilities (*) (**)
u$s 1,965.00
u$s 0.00
u$s 1,965.00
Fondos
Necesarios
Cubiertos
Solicitados
Executive Director (25% of her time) (*) (**)
u$s 39,301.00
u$s 0.00
u$s 39,301.00
Program coordinator (*) (**)
u$s 34,585.00
u$s 0.00
u$s 34,585.00
Community organizer/ Field officer (*) (**)
u$s 23,581.00
u$s 0.00
u$s 23,581.00
Monitoring & Evaluation Specialist)-part time 30% of time per month (*) (**)
u$s 23,581.00
u$s 0.00
u$s 23,581.00
Program Accountant (*) (**)
u$s 31,441.00
u$s 0.00
u$s 31,441.00
Office Attendant (*) (**)
u$s 2,390.00
u$s 0.00
u$s 2,390.00
Volunteers (*) (**)
u$s 16,978.00
u$s 0.00
u$s 16,978.00
Staff Statutory obligation (18%) (*) (**)
u$s 23,769.00
u$s 0.00
u$s 23,769.00
Fondos
Necesarios
Cubiertos
Solicitados
Project launch (**)
u$s 873.00
u$s 0.00
u$s 873.00
DSA (*) (**)
u$s 7,546.00
u$s 0.00
u$s 7,546.00