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.