Investigative and Monitoring missions in various provinces: US$750.00 per mission
Legal and Policy Department: US$62,000.00 to set up and operate for one year
Siem Reap office: US$98,000.00 to set up and operate for one year
A national survey of the situation of Child Sexual Exploitation in Cambodia – An overview of 6 provinces: US$7200.00
A three month project including travel to 6 provinces – involving a team of 3 Cambodian Monitors and a foreign consultant who will compile the report.
Other capital goods needed: - Cameras (with a memory card) for Monitors: US$450.00 each
- Laptop computer: US$1500
- Desktop computer and printer: US$700
- Two evidentiary cabinets: US$150.00 each
- Telephone and SIM cards for employees: US$60.00 each
* in Phnom Penh - 15 employees: US$900.00
* in Sihanoukville - 11 employees: US$660.00
Human Resources needed: - "Special Monitors" for long-term missions: 5 Monitors needed
* Salary: US$3900.00 per year each.
* Health insurance: US$140.00 per year each
* Per Diem for missions in provinces: US$300.00 per month each
- 1 Communications officer (ex pat): US$20,800.00
- 1 Country Investigations Coordinator (ex pat): US$20,800.00 per year
Miscellaneous supplies needed:
Toys, books and other activities for child victims: US$50.00
Supplies for temporary housing of child victims (sheets, towels, toiletries etc): US$100.00
