NGO "Kyrgyz Indigo"

28.03.2018 G.

Funds shall be deposited in a timely manner, delays are in the time of the report (slightly). From the PR monitoring and visits carried out 1-2 times a year.It seems to descriptive report of project activities for each quarter. Communication between PRS and SRS - regular meetings and discussions are held - often.

In addition, UNDP global Fund there are other grants:

-The right to health,

-Partnership through FAS,

-Shelter,

-Oriental spaces

-U.S. Embassy

-The flagship of the PSI and other small grants.

Cash SP: KGS3495714 som, Shelter -1506437сом.

Funds spent on: salaries for project staff, transport costs, administrative, programmatic interventions, and the Internet.

On staff working for the UNDP project 17 people, according to Shelter 5 people. Supplements do not get. The coordinator receives 100%, consultant-70%, other-50%, cogenerator-25%. Each employee has responsibilities. Employees work 3-4 years the turnover was not. All employees receive training and are certified. At this trained 4 employees.

Material part:

Get food: pasta, rice, peas, oil, chicken legs, oil.Purchased for a month. At this time there is a stock of food for the current month.

Prevention services: condoms, lubricants. Condoms and lubricants are timely, there were no interruptions. Shelf life and temperature are observed. According to the indicator: 5-standard, 1-aromatic, 5-strong, 2 lubricants, 1-IOM.

The software part:

The coverage of the ET HIV-1362. The indicator: HIV passed-470ч.,

TB, STIs-237, ART-8 people.

Results indicators for the first half:

Number of MSM reached by prevention programmes according to plan-790, actually-1165;

The number of new MSM according to plan-50, in fact-748;

The number of regular customers-35%, in fact - more than 8%.

The results of the indicators for the second half:

Number of MSM reached by prevention programmes according to plan-950, actually-1362;

The number of new MSM according to plan-50, in fact-586;

The number of regular customers-35%, in fact - 20%.

Recommendations: Consider increasing the issue of condoms.

Staff training for rapid testing.

To consider about attracting medical professionals to the organization.