Thank you for your e-mail. I confirm that the changes to the budget are acceptable. 

Kind regards,

Tamila



Dear Tamila,

 

I hope this message finds you very well.

 

As promised (and sorry for the late message because I was in Gachiani today), we have discussed and sharing for your kind consideration a slightly revised budget. If you are fine with this revision, we can move ahead immediately to establishing the tripartite partnership (Parliament, MoIDPHLSA, UNICEF).

 

Warm regards,

Ghassan

 

Staff	Unit	month	Price per unit	TOTAL
Hotline operators	8	8.5	1200	81600
Psychologists	2	8.5	1200	20400
Trainers and supervisors	2		2000	4000
Technical costs
Addition of the Hotline number	1		1500	1500
Network Extension	1		1500	1500
Computer/Telephone	2		1500	3000
Communication costs (for incoming calls)	1	8.5	1700	14450
Total				126450

 

 

From: Ghassan Khalil
Sent: Wednesday, April 8, 2020 1:14 AM
To: Tamar Barkalaia ; Milena Harizanova
Cc: kiladzesopo41@gmail.com; 'mmaghlapheridze@moh.gov.ge' ; Amy Clancy ; Ketevan Melikadze ; Teona Kuchava ; Nona Tsikhelashvili
Subject: RE: child hotline

 

Dear Tamila,

 

Thank you very much for your email, which I am glad to read. I have been discussing with Kalbatoni Sopo for the last two weeks this initiative, and UNICEF is fully ready and committed to this very important child helpline in response to challenges stemming from Covid-19 crisis.

 

I am copying my colleagues to have our internal discussion and identification of funds and I will get back to you accordingly, by Friday this week the latest, so we can more ahead with the child helpline as soon as possible.  

 

Warm regards,

Ghassan

 

Dr. Ghassan Khalil

UNICEF Representative in Georgia

Phone: + 995 32 225 11 30 (ext.148)

Email: gkhalil@unicef.org

9 Eristavis str. UN House, Tbilisi, Georgia

United Nations Children’s Fund

Follow us on Facebook, Twitter, YouTube and at http://www.unicef.ge

 

From: Tamar Barkalaia <tbarkalaia@moh.gov.ge>
Sent: Tuesday, April 7, 2020 8:02 PM
To: Ghassan Khalil <gkhalil@unicef.org>; Milena Harizanova <mharizanova@unicef.org>
Cc: kiladzesopo41@gmail.com; 'mmaghlapheridze@moh.gov.ge' <mmaghlapheridze@moh.gov.ge>
Subject: child hotline

 

 

Dear Ghassan,

 

I hope this e-mail finds you well and in good health.  I would like to thank you for your willingness to support establishment of Child Hotline in response to growing need of children in the time of COVID-19 response.    Below are the calculations we have made in GEL.

 

I would also like to underline that technically we plan to link the new Child hotline to the server and ATS of LEPL –Agency for State Care and Assistance for the Victims of Human Trafficking.  Hence the operators will be based in Agency premises, so the grant agreement needs to be tripartite, including UNICEF, Parliament and State Care Agency.

 

Please see the calculation below and should you have any questions feel free to initiate a conference call involving Parliament, Ministry of Health, and State Care Agency.

 

 

 

Staff	Unit	month	Price per unit	TOTAL
Hotline operators	8	9	1200	86400
Psychologists	2	9	1200	21600
Technical costs
Addition of the Hotline number	1		1500	1500
Network Extension	1		1500	1500
Computer/Telephone	2		1500	3000
Communication costs (for incoming calls)	1	9	1700	15300
Total				129300

 

Kind regards,

 

Tamila

 

 

 

 

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