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Summary project outline. ILC-ILO/ACTRAV TRAINING COURSE A3-00847 Trade Union Training on ILS & ILO Declaration on Fundamental Principles & Rights at Work & its Follow up 29/01 – 23/2/2007 Turin+GVA+BONN /Mongolia/. The combating WFCL / PROJECT / MONGOLIA. Project number –
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Summary project outline ILC-ILO/ACTRAV TRAINING COURSE A3-00847 Trade Union Training on ILS & ILO Declaration on Fundamental Principles & Rights at Work & its Follow up 29/01 – 23/2/2007 Turin+GVA+BONN /Mongolia/
The combating WFCL/ PROJECT / MONGOLIA • Project number – • Project title: The combating WFCL in Dornogovi aimag of Mongolia • Tentative duration: 18 months • Starting date: May 2007 • Geographical coverage: Mongolia, Dornogobi province • Project site: 12.000£ / 15.450.000tog / • Project language: English • Executing agency: Trade Union’s Federation of Dornogobi Province • Implementing agency: Tripartite project task force (to be stablished) • Other cooperating agencies: Governor’s Office of the Dornogovi province and Employers Federation of the province • Contribution by external financing agency: • Preparation date March 2007
The combating WFCL/ PROJECT / MONGOLIA CONTENTS • Background & Justification 1.1. Socio-economic situation 1.2. Identification of core problems about "Child labour - Child labour in informal flour spar mining - Child labour in informal sector 1.3. Child labour analysis and planning 1.4. Definition of a strategy -Strategies for capacity build -Strategies for direct actions to working children and children at risk of child labour and their family members - Strategies for awareness raising 1.5. Description of the main partners: 1.6. Tripartite consultation 1.7. Institutional framework 1.8. Link with International Labour Standards 1.9. Environmental implications
The combating WFCL/ PROJECT / MONGOLIA 2. OBJECTIVES 2.1 Development objective - To contribute to the prevention and elimination of child labour, especially WFCL in Dornogobi aimag of Mongolia. 2.2 Immediate objectives - By the end of the action programme: • Capacity of the Aimag TUF and the collaborating agencies to eliminate WFCL and public awareness and attitude on child labour will have been strengthened. • Integrated interventions to prevent and withdraw children from the WFCL will have been implemented.
The combating WFCL/ PROJECT / MONGOLIA 3. INDICATORS OF ACHIEVEMENT Immediate objective 1: • Number of soums which have a tripartite unit capable to work against WFCL • Percentage of working children as the total number of children • Number of persons who participated in capacity building trainings • Number of produced awareness raising materials Immediate objective 2: • Enrolment rate of basic education • Number of children withdrawn from child labour • Number of children prevented from child labour • Number of children mediated to safe work and improved working condition • Number of parents to receive project support
The combating WFCL/ PROJECT / MONGOLIA 4. LIST OF KEY OUTPUTS 1.1 Capacity of the Aimag TUF and the collaborating agencies to eliminate WFCL in the aimag built and objectives to combat WFCL are integrated into policy and programmes of the Aimag TUF 1.2 Public awareness on child labour raised and they mobilized into community based activities against child labour 2.1 In total80 working children and children at risk of CL are withdrawn, prevented and rehabilitated from the WFCL 2.2 Integrated social services to 20 parents and family members of targeted children will be provided
The combating WFCL/ PROJECT / MONGOLIA 5. LIST OF KEY ACTIVITIES 1.1.1.To organize training to discuss child labour issues and aimag TUF’s role to eliminate WFCL in the province to representatives of TU branches and collaborating agencies 1.1.2.To establish tripartite project task force 1.1.3.To organize trainings on methodology to combat WFCL to representatives of TU branches and collaborating agencies 1.1.4.To conduct regular meetings and consultations among relevant agencies on mainstreaming of child labour issues into relevant policies and programmes and integration in their activities 1.1.5.To prepare TU trainers of trainee on child labour 1.1.6.To develop training materials on child labour for partners and use them as key materials for implementation of activities against WFCL 1.1.7.To organize evaluation seminar of the project and identify further TU’s objectives, tasks and resources to combat WFCL in the province 1.1.8.To document good practice and lessons leant of the project and share to other provinces’ TUFs
The combating WFCL/ PROJECT / MONGOLIA 5. LIST OF KEY ACTIVITIES /continued/ 1.2.1. To develop printed materials, leaflets, newspapers to raise public awareness on child labour issues and to distribute them to public 1.2.2. To develop a short video documentary for advocacy about the situation with child labour in the aimag and to distribute it to soums 1.2.3. To organize a public campaign and activities in observance of the World Day Against Child Labour each year throughout the aimag
The combating WFCL/ PROJECT / MONGOLIA 5. LIST OF KEY ACTIVITIES /continued/ 2.1.1. To provide NFE training to working children and children at risk of child labour 2.1.2. To provide vocational skill training to working children and children at risk of child labour 2.1.3. To refer young age working children and children at risk of child labour into regular schools 2.1.4. To provide legal and psychological counselling to working children and children at risk of child labour 2.1.5. To provide health services to working children and children at risk of child labour 2.1.6. To provide skills and livelihood training to parents and family members of project selected working children 2.1.7. To organize meetings and discussions with employers and to mediate parents and family members to temporary employment and permanent jobs 2.1.8. To support family income of parents and family members of working children or children at risk of child labour through participation in public work (by local resource)
The combating WFCL/ PROJECT / MONGOLIA 5. LIST OF KEY ACTIVITIES /continued/ 2.2.1. To provide skills and livelihood training to parents and family members of project selected working children 2.2.2. To organize meetings and discussions with employers and to mediate parents and family members to temporary employment and permanent jobs 2.2.3. To support family income of parents and family members of working children or children at risk of child labour through participation in public work (by local resource)
The combating WFCL/ PROJECT / MONGOLIA 6. PRESENTATION OF CORE COMPONENTS The project will focus the following core components: Mainstreaming child labour issues into the TU programmes, and strengthening coordination mechanism on child labour; Raising awareness of trade union members, parents and communities, changing their attitude on child labour issues, and improving their commitment and participation in activities against WFCL; Building the capacity of the aimag and soums’ TUFs , and collaborating organizations to address the issue of elimination of child labour, Promoting social partnership against child labour and improving commitment and participation of the employers’ and workers’ organizations in actions against child labour, Withdrawing, rehabilitating and preventing children from the WFCL, Ensuring tripartite mechanism against child labour
The combating WFCL/ PROJECT / MONGOLIA 7. LIST OF MAJOR INPUTS Donor will contribute 12,000.00 USD as following: • Management cost 5,000.00 USD • Output 1.1 3,200.00 USD • Output 1.2 1,500.00 USD • Output 2.1 2,100.00 USD • Output 2.2 200.00 USD Executing agency will provide in kind contribution as following: • Office • Staff • Vehicle • Coordination Income generation activities to parents of working children and children at risk of child labour
The combating WFCL/ PROJECT / MONGOLIA 8. MONITORING AND EVALUATION AND REPORTING • Monitoring visit to project sites will be organized every quarter • Technical and financial progress reports will be prepared every four months. • Final reports will be submitted within one month after the project implemented • External monitoring will be conducted end of the project
The combating WFCL/ PROJECT / MONGOLIA 9.PRELIMINARY BUDGET ESTIMATION (in USD) Input Items 2007 2008 Total Management cost 1.Staff cost 500.00 750.000 1,250.000 2.Monitoring travel 750.00 750.000 1,500.000 3.Office equipment 1,500.00 1.500,000 4.Project admin cost 300.000 450.000 750.000 Sub total 3,050.000 1,950.000 5,000.000 Direct cost 1. Activity 1.1.1 500.00 500.00 2. Activity 1.1.3 750.000 250.000 3. Activity 1.1.5etc. 750.000 250.000 1,000.00 Sub total 4,300.000 2,700.000 7,000.00 Grand total 7,350.000 4,650.000 12,000.00$