APPLICATION FOR SUPPORT

CAMPAIGN TO END TEENAGE PREGNANCY

1.0 - OVERVIEW AND CONTACT INFORMATION:

Name of Organization: Child Help Uganda

Status or Type of Organization: Non-Governmental Organisation - NGO

Organization focus: Girl-Children, Youths including disadvantaged and

underprivileged communities.
Project Title: Campaign to End Teenage Pregnancies
Duration of Project: 12 months

Project Geographic Location (Subcounties): Loro, Aber, Iceme, Ngai and Oyam Town Council

Name of head of Organization: Alupu Sandra

Primary Contact Person: Alupu Sandra

Telephone number (s): +256777319001

Total Project Amount: UGX 198,499,140 equivalent to USD 55,602.75

Total amount to be contributed locally Unskilled labour, vehicles for campaign and other services

Total Amount of Grant Requested USD$ 55,602.75

from Fundraising
ORGANIZATION’S CONTACT DETAILS:

Full physical address of the organization: Alimo B Village, Alidi Parish, Loro Sub-county, Oyam District
Telephone number (s): +256777319001

Postal address P.O Box 55, Loro, Oyam

E-mail address: info@childhelpug.org, projects@childhelpug.org

Website if available: www.childhelpug.org

Date Proposal Submitted: 30th September, 2017

 
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1.0 EXECUTIVE SUMMARY

Teenage pregnancy affects more girls’ education in Uganda more than other factors combined. Girls
are given to marriage between the ages of 10 to 18 years than boys, and get affected in different ways
and end in poverty. This campaign will use different mediums and strategies to find solutions to end
teenage pregnancy and make provision for girls impregnated and orphaned and improve their access
to basic facilities and services. This project will respond to the prevalence by strengthening the
management of activities in the selected target sub-counties, through offering integrated
comprehensive Care, Prevention and support Services.

The campaign will complement the efforts of the Government of Uganda, whereby the aim will be to
enhance the implementation of related policy and legal instruments’ commitment to end teenage
pregnancies.

The Campaign is really a teenage pregnancy Prevention activity, beginning to explore possibilities of
going to scale, with encouraging signs that such structural efforts will aimed at other goals, such
as education, health, and poverty reduction. The project will increase access to and uptake of
comprehensive post management services and linkage to care providers within the sub-counties. In
addition, gender based sexual and physical violence against young women and girls have been
associated with increased risk of teenage pregnancy, sexual infection, deaths and may affect the
demand for and utilization of services.

The campaign will involve all the aspects of empowering and sustain-abling the girl-child. The project
will expand and scale-up support and care to 80% of those affected by the year 2018. In
complementing the efforts of the Government of Uganda to end child marriage and teenage pregnancies,
through this campaign, Child Help have the potential to prevent child marriage and teenage
pregnancy, and will therefore, uptake specific services and addressing some of its drivers, with
dedicated spaces that guarantee success through eradicating of poverty, expanding of economic
opportunity, promoting of women’s empowerment and promoting of girls’ education.

Child Help will consider strategies beyond standard programmatic interventions, especially
innovative social change mechanisms to speed up the pace of change, such as the power of 21st
century technologies for communication, connection, education and mobilization’’. Child Help’s,
teenage pregnancy prevention project has begun exploring possibilities of scale-up, but there are
encouraging signs that this large-scale structural efforts, ‘’Campaign2End teenage pregnancy’’ that
will address more issues in child marriage; formulate strategies / procedures / policies to end child,
early forceful marriage and support unwanted babies, resulting in education, health and poverty
reduction through creating an enabling environment, training of community stakeholders, raise
awareness about the negative consequences of child marriage; sharing information and creating safe
spaces; providing non-cash incentives and scholarships for girls and families; Peer Exchange;
d i s t r i b u t i o n o f c o n t r a c e p t i v e s , Advocate for new policies and enforcement of existing
laws, community events such as national debates, fun Marathon and Forum, empowering girls and
women that results in health, education and livelihood; This exercise will also contribute to the
attainment of the 6 out of 8 Millennium Development Goals (MDGs

 
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2.0 BACKGROUND

Child Help Uganda is a non-profit, non-governmental child and youth focused organization founded in
2010 and committed to achieving a community in which all children and youth realize their full
potential in societies that respect people’s rights and dignity. To deliver its development and capacity
building programs, Child Help receives funding every year. It mobilizes financial resources (from
individuals, government, foundations and corporate), and multi-laterals (the World Bank and UN
agencies). Approximately 72% of this funding comes from individual sponsors. Child Help Uganda
has 10 employees and 20 volunteers, who provide leadership, management and support to Program
Offices.
The core components of Child Help Uganda’s development and capacity building programs include
basic education, health and nutrition, household livelihood security and economic development, and
water and sanitation and also includes child protection, research, human resource management,
fundraising and resource mobilization, networking, communications innovations, and budgeting. Child
Help Uganda’s needy-centered approach makes it both sensitive to and informed about the dynamics
of poverty.
Specifically, Child Help Uganda understands how to engage youth in participatory processes to design
and implement campaigns. It is also a practitioner of “peer education,” a technique that will be used in
this campaign. Child Help Uganda is partnering with local and international Organisations to meet its
goal and objectives and to engage youth as actors in their own development and undertake social and
economic interventions that reduce vulnerability to poverty, disease, hunger and other difficult
situations, which will contribute to creation of social systems that promote peace, human welfare and
the sustainability of the environment on which life depends, including promotion and protection of
fundamental human rights in its geographical areas of mandate.
Child Help Uganda is involved in the development of youths, to ensure that every youth can reach their
full potential, defined in terms of youth rights to survival, protection, education and active participation
in society. These are the main pillars of the MDGs, the Rights of the Child (CRC), African Commission
on Human and People’s Rights, the African Charter on the Rights and Welfare of the Child
(ACERWC), the Solemn Declaration on Gender Equality and the African Youth Charter to name,
which underpin Child Help Uganda’s centered community development approach. Child Help Uganda
has an outstanding track record in the area of Sexual Reproductive Health and Rights of youths,
agriculture development, Non-formal education, water-sanitation, and health and nutrition.

Summary of the Rationale for Partnership with Child Help Uganda on Ending Child Marriage:
Child Help Uganda possesses multiple strengths with respect to its capacity to implement this
campaign. They include the following:

 
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 • Child Help Uganda’s youth-centered approach, which makes it sensitive to and informed about the
dynamics of child marriage and youth poverty. Child Help Uganda understands how to engage youth
in participatory processes to create campaign designs and implement campaigns. It is also a
practitioner of “peer education”, a technique that will be used in this campaign.
• Child Help Uganda works in human rights, women and girls’ initiatives. Over 50,000 individual
participants have benefited to date in partnership with international organisations including Tools
foundation, Crossroads Foundations, Commonwealth of Learning, etc. Child Help Uganda is one of
the leading practitioners to end early and forceful marriage with methodology and youth members
in the Northern region. - The great majority being female.
• Child Help Uganda has a longstanding and established presence in Northern. This long term presence
at the grassroots level means organizational credibility, support to and from government,
communities, civil society organizations and other development partners. Child Help Uganda’s long
history and relationship with the communities and youth groups is key to creating genuine
community and youth involvement and ownership of the project.
• Child Help Uganda’s youth focus will add value to its partnership with local project implementing
partners (local institutions, corporate partners, community health development institutions and
organizations, district councils, children and youth organizations.
• Five years’ experience in organizing a youth-led campaign design process and applying the
methodology. The proposed project also contributes heavily toward Child Help Uganda’s larger
gender-based strategy which commits to reach out to over 400,000 clients (both youth and adult) in
24 months through campaigns, awareness raising, debates, moonlight outreaches, 1000-participant
marathon and 300- participant forum events. The project will contribute to the outreach numbers and
facilitate learning to strengthen the women and girls’ population.
• Child Help Uganda has superior in-house expertise to ensure program excellence: an international
expert Child Marriage advisor, a cadre of Child Marriage and livelihood specialists, with extensive
technical, capacity building and direct field implementation in many districts.
Vision.
A society in which the local population is empowered to equitable access to the whole spectrum of
quality social and humanitarian services.

Mission:
Is to work in a holistic manner towards improvement in the quality of life through interventions that
reduce vulnerability to illiteracy, ignorance poverty, disease, hunger, gross abuse of human rights to
improve the quality of life of children and their families.
Child Help Uganda’s broad objectives are to: Achieve social and economic development and
improved quality of life for poor and disadvantaged rural households and communities with emphasis
on women and children, youth, the elderly, the disabled persons, orphans and other specialized groups
of vulnerable children within Child Help Uganda’s geographical scope of operation. To affirm the
 
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enduring values of peace, social justice and human dignity and integrity in settings where these values
are not always taken for granted. To improve the health, Education and Livelihood conditions of
communities through elimination of poverty in the environment that lead to loneliness, hungry,
suffering and untimely death.
Child Help Uganda is a registered non-Profit social-humanitarian focused youth and children
development organisation established in October 2010. It is registered as a Community service based
organisation. Child Help Uganda is established to undertake social and economic interventions that
reduce vulnerability to poverty, disease, hunger and other difficult situations, and to contribute to
creation of social systems that promote peace, human welfare and the sustainability of the environment
on which life depends, including promotion and protection of fundamental human rights in its
geographical areas of mandate.

Our Core Values:

 Paramount is the children, youths and their families we serve. To act with passion for the
poor, the disadvantaged and the vulnerable, while upholding credibility and professionalism.

 Child Help Uganda seeks to create an operating culture based on open and honest dialogue,
team-working and collective decision-making.

 We value the knowledge and experience of our colleagues and institutional allies around the
world and seek always to ensure that their ideas are accommodated in our decision-making
processes.

 The organization, seek always to be flexible and adaptable, responding quickly to changing
circumstances and learning from practice.

 We will make every effort to capture what we learn from others, both what works and what
doesn't in order to enhance our own knowledge and understanding, and to share this with
others.
Child Help Uganda Main Program Areas: 1. Development, 2. Advocacy and 3. Relief
Geographical Scope of Child Help Uganda and Target Groups: Loro Sub-county, Aber Sub-county,
Iceme Sub-county, Ngai Sub-county and Oyam Town Council.

The Head Office of the Organisation:

Child Help Uganda’s head office is in Alimo ‘B’ Village, Alidi Parish, Loro Sub-county with
representations in communities based – Loro, Aber, Iceme, and Ngai sub-counties

Specific Target Groups:

Our direct target groups include the several clusters of indigenous communities who are members of
this community organisation, and include Orphans and vulnerable children (OVC’s), disabled persons,
Youth both out of school and the unschooled, People living with HIV, the elderly persons, women

 
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heading families, widows and other specialized groups like the deaf, the blind, street children, children
working under exploitative and hazardous conditions and young prostitutes.
The organizational structure is composed of the following: Annual General Assembly, Executive
Committee, Board of Management, The Secretariat (Executive Management), and Project
Manager/Field Staff

3.0 PROBLEM STATEMENT

Teenage pregnancy continues to be a major issue for programmers working to improve on maternal
care in the country. Indeed, it is on record that teenage births form about 40 percent of the total births
in the country. Furthermore, many teenage pregnancies end up in unsafe abortions, leading to
complications and deaths. Research findings reveal that almost 4 out of 10 (38%) of the unintended
pregnancies in Uganda result in abortion, and an estimated 362,000 induced abortion occurred in 2009
compared to 297,000 in 2003 suggesting an upward trend. The health data system reveals that most of
these pregnancies are a product of early marriages, ignorance, and lack of access to reproductive health
information, poverty and including cultural practices. This project will address the question of access
to information, stigma and discrimination against teenagers and formulate strategies / procedures /
policies for improved management of these ill-fated girl-children

4.0 JUSTIFICATION
Teenage pregnancy is pregnancy in human females under the age of 20 at the time that the pregnancy
ends (the age of the mother is determined by the easily verified date when the pregnancy ends, not by
the estimated date of conception). A pregnancy can take place in a pubertal female before menarche
(the first menstrual period), which signals the possibility of fertility, but usually occurs after menarche.
In well-nourished girls, menarche usually takes place around the ages of 12 or 13. In reporting teenage
pregnancy rates worldwide, the number of pregnancies per 1,000 females aged 15 to 19 when the
pregnancy ends is generally used.
According to findings by the United National Population Fund (UNFPA) 2013 on teenage pregnancy,
of the 1.2 million pregnancies registered annually in Uganda, more than 300,000 of them are of girls
below 19 years. This also forms the bulk of the nearly 700,000 pregnancies which are unwanted. The
picture gets grimmer when you learn that these teenage girls also end up as the majority who procure
abortions largely because most of these pregnancies are a product of sexual abuse, revealing that over
5% of Ugandan women aged 15 to 49 performs unsafe abortions every year. More findings reveal that
almost 4 out of 10 (38%) of the unintended pregnancies in Uganda result in abortion, and an estimated
362,000 induced abortion occurred in 2009 compared to 297,000 in 2003 suggesting an upward trend.
The health data system reveals that most of these pregnancies are a product of early marriages,
ignorance, and lack of access to reproductive health information, poverty and including cultural
practices. Of these, poverty seems to stand out. Statistics from Uganda Bureau of Statistics show that
adolescents from poor families are more likely to get pregnant than their colleagues from wealthier
 
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families but abortion is common among both. Even when the girls have been abused, the poorer families
are most likely to let the abuser get away with their crime than the well-to-do families.

5.0 PROJECT SCOPE:

Under this project, Child Help intends to build on it’s successes in supporting girl children while at the
same time addressing some of the bottlenecks affecting the current implementation. In line with the
National Strategic Program plan for Interventions (NSPPI) for OVC and our strategic plan, we would
like to support a cross section of teenagers both in and out of schools for the next 5 years by delivering
quality integrated services to these children either directly or indirectly through their households and
families in the five sub-counties of Loro, Aber, Iceme, Ngai and Oyam Town council in Oyam district.

6.0 OBJECTIVE
i) Overall project objective
Reducing teenage pregnancies will be a goal entwined with achieving other health, welfare, or
empowerment outcomes for girls and young women.
The priority areas under this objective include
1) Scaling up teenage pregnancy counseling and support to facilitate universal access;
2) Integrating teenage pregnancy prevention into care and support services; and
3) Provision of home based care (HBC) for survivors with pregnancies and new born babies.
Therefore, the overall Goal of this project is to contribute towards ending early pregnancy through
Strengthening and Scaling up Access to Quality Prevention, Advocacy, referral and counselling
Services, and Socio-education Support to survivors in Oyam District by 2020.
By the end of this project, 200 teenage mothers would be reached in five sub-counties in Oyam District.
30 Girls Not Brides Clubs will be formed and supported to be part of a larger network of Girls Not
Brides in the World. 30 groups of families will be formed and supported with IGA’s Livelihood projects
for their Socio-Economic Security. The project goal will improve the quality of life of child brides and
teenage pregnancy, by mitigating their health effects, the social, cultural and economic effects on them
at individual, household and community levels. This project will reduce and mitigate a myriad of
challenges and will significantly address the massive prevalence of poverty which in reality affects the
low income category in the identified district communities.

ii) Specific objectives:

Objective 1: Improve and increase mobilization and awareness raising:
The major activity here will be Behavioural Change Communication (BCC) community outreach –
Provision of BCC to all at risk groups (Sex workers, Drivers, etc.)
 
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Objective 2: Strengthen community systems to stop teenage pregnancy through referral service.
Activities under Objective 2 will be organized around the followings:
 Advocacy, communication and social mobilization.
 Building community linkages, collaboration and coordination.
 Human resources and skills development.
 Community based service delivery.

Objective 3: Build an enabling environment for implementation of teenage pregnancy prevention

programs.
Activities under Objective 3 will be organized around the followings:
 Educational support
 Social mobilization.
 Promoting gender equality.
 Policy advocacy and legislation.
 Institution building for governance and coordination.
 Promoting multi-sectoral response.

Project Activities
Teenage pregnancy has been fully recognized as having an impact on social and economic
development. It depletes human resources, fragments social structures, constrains economic expansion
and productivity, and negatively impacts on the lives of human being. The major control strategies and
programmes that Child Help Uganda proposes to use include:

Teenage pregnancy prevention:

Child Prevention is central to the overall child development and making strides to increase children’s
participation in good governance, discussion making and to promote and protect their rights, control
and management strategy that effectively lead to a reversal in the extent and effects of child marriage.
The primary elements of the comprehensive prevention program include stakeholders behaviour
change and families towards this act, communication, improving counseling and testing, promoting
condom use, combined and interactive counseling and testing interventions play a significant role in
changing attitudes, provider initiated and voluntary CT help to eliminate stigma and discrimination,
and foster openness, and work alongside information, communication and education based prevention
initiatives

 
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The centre mandate of addressing teenage pregnancy is being done through enforcing of laws and
enacting new laws that prevent men impregnating and marriage girls below the age of prescribed by
law, community education, an effective dialogue, community engagements, the use of music and drama
performances, testimonies, sensitization of adolescents
Our prevention strategy incorporates Behavior Change from Communication as we recognize that
environments influence people’s decisions and activities involved with child marriage and teenage
pregnancy and that it is not enough to attract and interest young women and girls in the prevention
program, but is also crucial to motivate them to make decisions and take actions based on the
information we provide. Through the synergy of our prevention campaigns, use of peer educators, and
our previous behavioral impacts, we are confident that our prevention campaigns will lead to behavior
change.

Teenage pregnancy Impact Mitigation:

Child Help Uganda strategizes to address this dimension of the practice effect by improving the support
received by girls, orphans and vulnerable children, addressing stigma and discrimination through
structural and community-based measures, providing improved social protection for girls and women,
and promoting food security and income generation possibilities for survivors and their caregivers and
families. A successful priority intervention is returning and keeping girl-children in schools and income
generating literacy rather than in marital homes. Awareness will be created so that survivors, vulnerable
groups and affected households will gain access to improved social support services, an increased
number of impregnated girls be integrated into homes, and the institutions responsible for delivering
these services will be strengthened and receive the assistance necessary to effectively respond to their
clients’ needs.

Strengthening the Decentralized Response and Mainstreaming teenage pregnancy:

The strategies involved in this program include incorporating such activities into the appropriate local
authorities, strengthening the capacity of these local district councils, local governments and
community groups to effectively provide these services, promoting effective community leadership,
mobilizing and empowering communities to respond to local gender based violence issues, and
assisting in local efforts to engage with and provide care to vulnerable and hard-to-reach groups.
Integrating Advocacy and Coordination of the Multi-Sectoral Response:
The coordination and management of the national multi-sectoral response will focus on strengthening
the district response, improving the efficiency and effectiveness of existing systems and coordination
structures, addressing cross-cutting issues such as gender/gender equality, human rights and disability
and mobilizing resources.

Proposed strategies and methodologies to be used in the project

 
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  Empowering communities and districts (public, private, NGO and faith based actors) by
building their capacity to plan and implement effective strategies for prevention, care, support
and mitigation of teenage pregnancy.
 Protecting young women and girls in primary schools Oyam district from marrying and be
pregnant early by providing correct information in order to empower them to adopt protective
behaviours regarding such practices.
 Intensifying the fight against teenage pregnancy and sexual transmitted diseases in the
informal sectors in urban and peri-urban areas, through condom programs, provision of
preventive information and education and by increasing access to preventive health services
(clinics deal Treatment, care, and support for young women and girls who are abused)
 Working with all the systems, community, family, and individual level to achieve a multi
sectoral and comprehensive response to child early marriage and teenage pregnancy by
creating a supportive legislative and community environment in which the girl-children and
eligible families receive assistance, based on their own determination of needs and strengths.
 Partnering with CBOs, as the leading local organization in most communities, with built in
leadership, positive social values, a widespread network for communication and outreach,
and voluntary human resources.
 Building the technical and management capacity of local district councils, NGOs, CBOs, and
the private sector to maximize access to available benefits (e.g., health, education, and social
Services) and add services where needed, such as home-based care and orphan vulnerable
support.
 Preventing sexual transmitted disease and infections with a focus on empowering the girl-
child and young women, the labor force, and the community at large through the use of both
behavior formation and behavior change interventions.
 Training young women, community leaders and girls in counseling techniques in child
marriage and teenage pregnancy.
 Holding monthly debates and moderations on how to support the survivors.
 The district councils will establish strong links with CBOs, groups, CSOs, and community-
based services for home-based care and support for Orphan Voluntary Care
 Regular monitoring and evaluation

 
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7.0 OUTPUT AND ACTIVITIES

Key Activities to Target out puts Time frame (Years)

be carried out
J F M A M J J A S O N D

Mapping of 100 teenage

beneficiaries girls identified

Recruitment of 5 staff members

staff

Sensitization and 1000 teenagers

mobilization

Distribution of 10,000 condoms

female condoms

Distribution of 10,000 IEC

IEC materials materials

Conduct drama 60 drama shows

shows on dangers
of early pregnancy

Monitoring and 4 monitoring

evaluation visits

8.0 MONITORING AND EVALUATION:

Monitoring and Evaluation is a critical component and a vital tool that enables the organisation to
measure and evaluate outcomes and achievements of any development project /programme being
implemented and long term impact made.
The following tools will be used for collecting data: Client Cards, Registers, Laboratory Referral Test
Results Forms, Management Information System (MIS) Forms, Logistics Management Information
 
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System (LMIS) Forms (Stock logistics forms), Special data collection forms (e.g. Annual Review Tool),
Tally sheets for compiling service statistics
Indicators for ending child marriage and teenage pregnancy services will be included in the MIS forms.
Each sub-district team will maintain record keeping systems that accurately track these indicators. The
registers will include information on the clients, as well as their age, to facilitate accurate reporting of
these elements when required.
The Project Coordinator will compile and forward periodic reports to the Executive Director on a
monthly basis. The data from all service points will be merged and submitted quarterly to the donor and
the Ministry of Gender, Labour and Social Development as per MIS guidelines. Feedback on
performance targets will be sent to the sub-county teams.

9.0 PROJECT SUSTAINABILITY

As part of the project sustainability measures, an adopted initiative known as “Time with grandma”
has been introduced, where role models such as queens and other prominent women in the
communities, identified by the district assemblies, are used to mentor teenagers and guide them to
adopt good behaviour. Because of frequent meetings, mentors are able to have enough time to
interact with the teenagers, allowing them to ask questions, voice their views and concerns and
bring out their problems while mentors share their life experiences on crucial health and social issues
Establishing strong networks so that the project activities can sustain on their own like a Girls Not Brides
clubs, VDC building clubs, Survivors Groups, human rights debates in schools, and rural places. The
sustainability will accrue mainly from the trained community personnel in the project area and the
project strategic approach of linking the all arrangement in line with the normal government policy in
addressing the problem of child early marriage.
Child Help Uganda will from the commencement, work with the district health department so as to
integrate the services and interventions into their districts annual work plans. In addition, the
establishment of the referral system and community volunteers will be linked to the local government
system for continuous support and supervision. The project will build capacity of community volunteers
to reach out their fellow community members thus developed community human resources will support
the sustained delivery of doing away with child marriage services.
The project will build strong linkages and collaborations with other civil society organization for
different referral services which will continue serving the communities. It will provide information for
the services and their locations.
Lastly Child Help Uganda, will apart from mobilizing more resources to scale up and expand the project
to other Districts, will integrate some of the interventions especially referral systems into its running
programmes.

 
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10. PROPOSED BUDGET FOR 12 MONTHS

Unit Cost Donor Support

(USD) (USD)
N
1 D center/Childline
Call i i fA i i Q
a Counselling and Referral center for data collection 1 3,500 3,500
Subtotal Activity 1 3,500
2 Community Systems strengthening
a Establish and strengthen 6 clubs to work as
testimonies to the 5 Sub-counties
b Linkage/Counselling/referral for support and care 6Bulk l b Bulk 12,200
500
Subtotal Activity 2 3,700
3 Child Brides Care and Support Services
a Training support to 300 youths 300 12 months 2,400
Provide learning materials 300 - 2,150
Feeding 300 - 1,600
Subtotal Activity 3 6,150
Capacity Building/awareness raising for
Effective child marriage Prevention
a Training of staff on Ending Child marriage 6 x 3 days 30 180
Provide learning materials 8 - 120
Feeding 8 - 150
Honorarium 2 120 240
b Training of Youth Peer Counsellors 30 x 2 days 10 300
Provide learning materials 30 - 140
Feeding 30 - 250
Honorarium 2 120 240
c Sensitization Workshop for Community Leaders 36 x 2 days 30 1,080
Provide learning materials 85 - 525
Feeding 80 - 450
Honorarium 2 60 120
d Provide campaign materials 400 - 300
Refreshment 250 - 350
e Campaign week includes 2 Fun Marathon, 2 6 days each in 1 6,000
national girls debates, 1 forum & 20 meet-ups in 20 year
f Quarterly Television and Radio Discussion Weekly 104 800
g Youth Club competition 2 times 500 1,000
h Production and marketing of Audio and Video 200 CDs 5 1,000
cassettes/CDs and uploading of stories via web
i Develop and disseminate prevention messages via Bulk Bulk 1,500
handouts, postal, T-shirts, leaflets, banners
5 Salaries/Stipends
a Full Time 4 x 12 months 60 5,760
b Consultant 1x6 200 1,200
c Incentive for Community 30 Based Services 30 30 900
Providers

 
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 Subtotal Activity 5 7,860
Development and Production of quality of Care
Protocol and Monitoring Protocol for Child
Marriage campaign
a Development of IEC Materials 300 copies 10 3,000
b Printing of client cards, registers and office - 1,500 1,500
materials
c Office/Client operational referral cost Already - -
d Computerization of accounting system and training - 1,800 1,800
senior staff on Management Techniques
e Purchases (Local): one Honda 125, one 3 kva - 5,000 5,000
Generator,
f Peer Exchange visits as Hands on support
orientation to ChildHelp
g Monitoring and evaluation -3 i 2 400
2,100 2 400
2,100
Subtotal Activity 4 15,800
52,955
5% contingency / miscellaneous 2,647.75

Exchange Rate

I USD $ = UGX 3,570

 
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