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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მინისტრის მოადგილე
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