Budget:
- Needs Assessment: $XXXXX for hiring consultants, conducting surveys, and research materials.
- Capacity Building: $XXXXX for developing and implementing specialized training programs.
- Partnership Building: $XXXXX for outreach, collaboration, and partnership development.
- Awareness Campaigns: $XXXXX for designing, implementing, and monitoring awareness campaigns.
- Support Services Enhancement: $XXXXXX for expanding and improving support services and rehabilitation programs.
- Monitoring and Evaluation: $XXXXX for establishing a monitoring and evaluation framework and data collection.
- Resource Mobilization: $XXXXX for identifying and securing additional funding sources.
- Policy Advocacy: $XXXXX for advocacy efforts and policy engagement.
- Sustainability Planning: $XXXXX for developing a sustainability plan and capacity building.
Total Budget: $XXXXXX
Timelines:
- Establish Project Team: Month 1
- Needs Assessment: Months 2-4
- Capacity Building: Months 5-8
- Partnership Building: Months 3-9
- Awareness Campaigns: Months 7-10
- Support Services Enhancement: Months 6-12
- Monitoring and Evaluation: Months 10-12
- Resource Mobilization: Months 9-12
- Policy Advocacy: Ongoing throughout the project
- Sustainability Planning: Months 10-12
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