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· Description of the measures
| Events in the frame of project | How to measure the results |
| Citywide quest under the slogan: "Protect the rights of children - protect the future " (Kyiv) | Number of teams Number of organizations involved in conducting The number of spectators and fans Number of media representatives who cover the progress of quest |
| Preparation and testing of manual "Decade of tolerance and non-violence for the children" (symbolic name) | Availability of the manual. Number of copies of the manual, reports on its distribution among the experts of public and private sectors, Ukrainian youth. Response form experts and project participants about manual |
| Conducting of basic seminar for representatives of NGOs in regions which continue to participate in the project. Creating a network of NGOs | Number of participants The number of represented regions Number of organizations participating in the project Checking the level of knowledge by using questionnaires. Photo report. Information and photos will be posted on websites and blogs, so everyone can see them |
| Experience ex-change between Germany and Ukraine during the basic orientation training, German experts will tell about their methods of protection of children’ rights | Application form. Program of the meeting. Guests comments. Effectiveness will be reflected in the media. Photo report. Information and photos will be posted on websites and blogs, so everyone can see them |
| Innovative educational work with children and youth: a debate, trainings on the method of “Peer education”, plays of Gender interactive theater, preparation of an information campaign, posters and installations competition etc. Expansion of the movement “Yong men against violence” and its active involvement in the action for children (manual testing and preparation for the Decade) | Number of events and participants. Information on the media. Reports of those who conduct; guests’ reviews. Photo report. Information and photos will be posted on websites and blogs, so everyone can see them. Reports of the movement "Young men against violence. Applications to join the network. |
| The formation of a consolidated plan of "Decade of Tolerance and Non-Violence for the Children" | Regional plans, the total number of events, the number of joint activities |
| Public Awareness Campaign "Decade of tolerance and non-violence for the children". Expanding the network of NGOs, which work in the interests of children | Number of events, number of participants Reviews in the press and media Photo report Reports from the regions Overall summary report |
| Holding a press conference for the media, government services, NGOs in the opening of "Decade of tolerance and non-violence for the children". | Number of participants / organizations Number of media. Photo report. Information and photos will be posted on websites and blogs, so everyone can see them |
| Publications in the media and broadcast on radio channels of the central and local TV channels. Creation of new online resources. | Number of publications, radio and TV broadcasts. Submission of publications, recordings of radio broadcasts. Quantity of Internet resources and the ability to view them. Information and photos will be posted on websites and blogs, so everyone can see them |
| Cooperation with government agencies within the project | Legal documents, letters, information on the web sites of state structures, plans of joint actions in conducting information campaign |
| On the International Children's Day it is planned to prepare and present the children’s compilation of ratification of the Optional Protocol to the UN Convention on the Rights of the Child | Text Appeal. Authorities’ feedback. Information and photos will be posted on websites and blogs, so everyone can see them |
· Target group
1. Children and youth in the pilot regions;
2. Representatives of state institutions, social services, media and NGOs;
3. Members of parliament, authorities;
4. General population.
· Are there any relations to the engagement of international organisations?
It is planned to invite international (German) professionals and experts with the aim of ex-change and transmission of the positive experience in large-scaled information campaigns. German specialists will meet representatives of Ukrainian state institutions and NGOs.
· Will the project be conducted in coordination with the local government? Why? Why not?
The project will be implemented in cooperation with the Ministry of Education and Science, Youth and Sports of Ukraine, Kyiv and regional centers for social services for family, children and youth, Kyiv city center for families “Family house”.
In regions the project will be implemented in cooperation with the local governments.
Budget
| Costs: | Measures | Single price | Total |
| Adjusting seminar conduction for 30 participants of project | |||
| Participants journey to Kyiv and back | Ticket | (40,00 х 25 persons) | 1000,00 |
| Transport for the seminar (delivery of necessary materials, trainer-experts and participants of the seminar (Kyiv – Pushcha Vodytsia - Kyiv) | Bus rent per hour | (50,00х10 hours) | 500,00 |
| Accommodation of 30 participants | 24 hours | (30,00х30х3) | 2700,00 |
| Meals for 30 participants | 24 hours | (15,00х30х3) | 1350,00 |
| Coffee-break organization | 24 hours | (3,00х 30х3) | 270,00 |
| Rent of the halls and equipment for work-shops conduction | Rent per one hour | (10,00х 10hoursх3) | 300,00 |
| Round-way ticket for two experts from Germany (flight Germany-Ukraine) | Ticket+transfer | 300,00x2 | 600,00 |
| Accommodation for 2 Germany experts | Cost per one person | 100,00x2x3days | 600,00 |
| Meal for experts | Cost per one person | 100,00x2x3days | 600,00 |
| Experts fees | Expert fee | 300,00х2 | 600,00 |
| Simultaneous translation | Translator fee per one day | 200,00x3 | 600,00 |
| Organization and conduction of work-shops (two trainers every day) | Fee for one day of work | 100,00х3 days x2experts | 600,00 |
| Working out and performing of the play for Gender interactive theatre | |||
| Scenario working out | Fee | 200,00 | 200,00 |
| Audio-record /creation of audio-track | Studio rent+sound producer work+actor’s voices | 100,00 | 100,00 |
| Performance | Stage director fee | 300,00 | 300,00 |
| Costumes and requisite | Costume | 10,00х20 participants | 200,00 |
| Master video of the performance | Filming+editing | 150,00 | 150,00 |
| Transport for the theater performance in the frame of Tolerance decade | Rent of micro-bus | 50,00x2 | 100,00 |
| Hold the Decade of Tolerance and Non-Violence for the Children | |||
| Holding a press conference for media on the occasion of the Decade of Tolerance | Moderator fee/ tenancy / Stationery / water | 400,00 | 400,00 |
| Support for the best regional initiatives during the Decade of Tolerance | Initiatives in one region | 400,00x10 | 4000,00 |
| Create a web page and its constant support, daily news on children's rights and tolerance | Design and administration | 300/100,00х6 | 900,00 |
| Celebrations in the Column Hall of the Municipality | Fees of the organizers and presenters (4 persons) | 150,00х4 | 600,00 |
| Development of indicators of project performance and continuous monitoring of project | Expert fee | 500,00 | 500,00 |
| Financial management of the project conduction | Fee per month | 100,00х6 | 600,00 |
| Connection with regional experts payment (mobile connection + Internet) | Mobile connection per month | 200,00х6 | 1200,00 |
| Translations within the project (reports and materials from experts also) | Translator fee | 500,00 | 500,00 |
| Manual preparation "A Decade of Tolerance and Non-Violence for the Children" (symbolic name) | Author’s fee | 1000,00 | 1000,00 |
| Expert’s evaluation | Experts fee | 100,00х3persons | 300,00 |
| Pre-edition preparation (artistic registration, editing, proof-reading, make-up and model of manual) | Experts fee | 200,00х3 | 600,00 |
| Guide print (100 pages, A4 format, in 1000 copies, price 5,00 per one). | Cost per one copy | 3,00х1000 copies | 3000,00 |
| Print the best posters Decade of tolerance | Cost per one copy | 2,00х1000 copies | 2000,00 |
| Print certificates and acknowledgments for contributors of Decade | Cost per one copy | 1,00x1000 | 1000,00 |
| 27770,00 | |||
| Charges of organization for project implementation | |||
| Project leader | Salary | 400,00х12months | 4800,00 |
| Project assistant | Salary | 300,00х12months | 3600,00 |
| Office rent | Cost of 100sq.m for one month | 250,00х12months | 3000,00 |
| Holding the quest on the main street in Children's Day (project presentation) | Work of writers and organizers, members awards | 1000,00 | 1000,00 |
| Charges in total | 12600,00 | ||
| total financing: | 40170,00 | ||
| Difference (= requested amount) | 27770,00 |
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