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
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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აკ.
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144,
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