1. RECIPIENT: BHUTAN Country Specific Project

2. ACTIVITY BUDGET SAIEVAC Bhutan Country Budget Activities Programme Support Cost A. Total programme support cost for 3 yrs 1. Hiring of staff 2. Office rent 3. Stationaries 4. Office utilities

3. Programme 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 Accomodation b.2 DSA and travel b.3 Lunch and refreshment b.4 Printing and Stationary

4. C. Promoting Child Rights through community sensitization and awareness programs b.1 Accomodation b.2 DSA and travel b.3 Lunch and refreshment b.4 Printing and Stationary

5. D. Support access to education through seed funding in partnership with Ministr of education E. Strengthening Care and Response for: a. Community Outreach Programs b. Emergency Transit Home and Services c. Counseling e.1 Outreach programs e.2 Strenghthening of Transit home services delivery c.2 Enhancing of Counseling services

6. F. Strenghtening child participation and involvement in promoting and protecting their rights G. Community and outreach support programs H. SAIEVAC Technical Consultation DSA and airfare I. HR Development workshop on Child Protection DSA and airfare J. Conduct a study on Violence against Children