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KEEPING ALIVE SOCIETIES HOPE Tel: 254 - 57 - 2025939 / 0721 – 445452 Email: kash_ group@yahoo.com/ info@kash.or.ke Web: www.kash.or.ke

OVERALL TENTATIVE WORK PLAN FOR THE YEAR 2012

Priority Area

Date

Activity

Activity target 30

Overall Target 2,880

Resources

Once per week for each category

MSM/SW Mobilization

Once per week each

MSM/SW Health Talk

30

2,880

Moon light VCT

30

720

IEC materials Lubricants Condoms Transport Refreshment Venue hire Brochures Communication means 2 tents 2 Illumatt lamp Test kit

Twice per month

IEC materials Lubricants Condoms Transport Night out allowance

Personnel requirement 2 more staff • 1 FSW • 1 MSM

Measurable objectives To enlist new and non reached 1,440 FSW & 1,440 MSM to access health care services and information within a period of one year

Financial Resources Ksh 600,000

1 Project officer

To provide more detailed sexual reproductive information – risk factors and reduction to 1440 FSW & 1440 MSM within one year

Ksh 1,000,000

2HTC Counsellor

To provide user friendly HIV testing and counselling to

Ksh 840,000


4 Mobilizers IEC materials Publicity

Once per month

MSM/SW Support group Sessions

30

720

IEC materials Lubricants Condoms Transport reimbursement Communication means IEC materials Transport Communication Venue hire stationery

One Support group facilitator

Once every two months

MSM/SW Sensitization workshop

30

180

Four times per year

Workshop for Bar managers and waitresses

30

120

IEC materials Transport Communication Venue hire Stationery Food

2 facilitators

Quarterly

Paralegal Training

20

80

Stationery and training equipments Facilitators Hall hire

3 facilitators hired

2 facilitators

MARPs closer to their place of work and recreational facilities within the project period To enhance the psychosocial, social and economic wellbeing of 720 PLWHA within a period of one year To increase awareness on HIV/AIDs risk exposure and reduction strategies among newly mobilized MSMs & FSWs To increase effectiveness in the management and use of condom dispenser of condom dispensers and respect for sex workers and MSM rights To equip 40 FSW and 40 MSM with basic legal knowledge to fend off human rights

Ksh 300,000

Ksh 540,000

Ksh 1,200,000

Ksh 2,400,000


Half yearly

Paralegal review meetings

45

90

Quarterly

HCW sensitization workshop

25

100

Quarterly

Police human rights training

30

120

Half yearly

Police reviews

30

60

Once per year

Organizational Team building

15

15

Food and Accommodation Training Allowance Transport reimbursement Communication Venue hire Refreshments Stationery Stationery and training equipments Facilitators Hall hire Food and Accommodation Training Allowance Stationery and training equipments Facilitators Hall hire Food and Accommodation Training Allowance Transport reimbursement Communication Venue hire Refreshments

Transport Food and

Two facilitators

abuse and reach out to others within one year To improve our quality assurance standards in delivering services to our target audience

Ksh 100,000

3 facilitators

To reduce stigma and discrimination among health care providers towards sex workers and MSMs

Ksh 1,000,000

3 facilitators

To reduce human rights violations and abuse mated out to sex workers and MSMs by both the community and law enforcers To understand the impact of our work with the police and improve quality of our Human rights trainings within a period of twelve months To build the team spirit among

Ksh 1,400,000

1 facilitator

1 team builder

Ksh 250,000

Ksh 250,000


refreshments Park entry fees T-shirts Venue hire Quarterly

Police/MARPs joint sensitization workshop

30

120

Transport reimbursement Communication Venue hire Refreshments

1 facilitator

Quarterly

Police/MARPs sports activity

100

400

Sporting gears Public address system Venue hire Refreshment and water Transport reimbursement Publicity

4 referees 4 First aid officers

Monthly

Public lecture/foums On topical issues on human rights and HIV/AIDs

100

1,200

Guest speaker Hall hire Stationery Communication Public address system

2 facilitators

Twice per year

Development of Human rights IEC materials

3000

6000

Procurement of the designer and publisher

1 consultant

programme delivery staff and raise their morale to serve the target group within the twelve months To create a conducive environment and bonding between MARPs and law enforcement agencies To build the confidence of sex workers and MSMs and integrate them within the community events

To enhance awareness on among sex workers, MSMs and general public on the current state of human rights and HIV/AIDs To reach out to wider population with Human rights information

Ksh 500,000

Ksh 600,000

Ksh960,000

Ksh 1,500,000


Once quarterly

Once every month Once per year Twice per year

MSM & FSW groups capacity building- systems development Leadership development for MSM & FSW group leaders One voice Magazine KASH DAY – 06/12/12 Exchange learning by MSMs & FSW groups Organizational capacity building

1

4

20

20

2000

12,000

300

300

30

60

Training materials Communication Venue hire

3staff facilitators

4 mentors

3 new staff hired 2 old staff skills upgraded through training Acquisition of 3 Laptops Procurement of 3 office table and chairs

Ksh 2,200,000


workplan