NGO "OF Alternative in narcology"
28.03.2018 G.
Funds shall be deposited withjoireman, delay occurs during the report (slightly). From the PR monitoring and visits carried out 1 time per quarter.
Cash SP: KGS -3887931сом,
Wages for project staff-79%,
Transport costs -2%,
rent-13%, kants. goods-0.6%, the
the Internet is 0.72%,
mini session-a 2.3%, the banks, the expenses of 0.4%.
Balance-10910 kgs (Returned to UNDP).
The staff includes 11 people: coordinator, accountant, social worker, specialist m & e consultant 6-outreach worker. Employees receive 50% of employment, in addition to the m & e specialist-30%. All employees receive training and are certified.
Part material: PP, kants. products, FLOOR, naloxone, syringes, condoms, napkins.For each material shall be drawn transfer nakladnye. An allowance of preventive services: 1-naloxone, 20-syringe, 20 pads, 4 condoms, 1-IOM. Each results recorded in the log.Shelf life and temperature are observed.
The software part:
There is a table of indicators
Program OST
HIV testing
Screening for TB, STIs, and HCV
for the quarter gone - 965.For 2017 were HIV-826 (saliva),
TB-272 OST-28 people (4 people left)
Problem:
Reduction of medicines, syringes, wipes.
Not the attractiveness of the OST, there are myths.
Recommendations:
- Work on attraction of OST programs;
- It is important to explore customer retention OZ;
- Working with the public advocacy of OST programs;