NGO "Association of the Oyu harm Reduction network"

27.03.2018 G.

Funds are received in a timely manner, according to the report, there are no delays. By the GF, UNDP 2-3 times per year monitoring. Regular communication, as issues arise with the GF, UNDP.

Cash SP: KGS 2880116

Funds are allocated mainly on the following areas:

Wages for project staff -69%(1997940),

Transport costs -9% (266008),

Administrative -21% (616168)

the balance of the 1% (Returns in UNDP)

The GF project, UNDP has 7 people:

Executive Director of -50%

Accountant-50%

Specialist m & e-100%

Development specialist community-100%

Engaged under a contract:

Lawyer

specialist advocacy

development specialist community

Each employee has responsibilities, and described in the employment contract from 04.01.2017 till 31.12.2017 city Employees work for 4-5 years, turnover has not been Load employees from 50% to 100%. All employees have been repeatedly trained in and have certificates.

The software part:

Project services are provided with 04.01.2017 to 31.12.17.

Types of services: Advocacy, legal services, group counseling, together.

Achievement is timely assistance clients.

Problem:

Not all clients get housing, because not enough seats for everyone.

Connection with the reduction in funding over the motivational packages. It is the risk of reduction in coverage of clients.

Recommendations:

To consider financing the motivational support from other sources (state budget, other donors)