AGREEMENT between The United Nations and Center of studies, prevention, treatment, research and heath CEPTIS, Peru

u Whereas the United Nations represented by the United Nations Office on Drugs and Crime (hereinafter referred to as UNODC) and the Center of studies, prevention, treatment, research and heath CEPTIS (hereinafter referred to as The Recipient) are committed to the objective of the Drug Abuse Prevention Center Grants initiative, commonly referred to as DAPC, and administered by UNODC; Whereas UNODC is accountable to its donors for the proper management of its funds; and can, in accordance with the UN Financial Regulations and Rules and the UN policies as stipulated by the General Assembly and the Secretary-General, make available such resources for certain activities; Whereas The Recipient is apolitical and not profit-making, has demonstrated the capacity required to implement the activities involved in this Agreement (as specified in Annex A hereto), and has agreed that they shall be undertaken without discrimination of any kind; Now, therefore, on the basis of mutual trust and in a spirit of friendly cooperation, UNODC and The Recipient have entered into the present Agreement (hereinafter referred to as the Agreement). Article I. Duration of Present Agreement The terms of the present Agreement shall commence upon signature by both parties and expire on 31 July 2013 unless earlier terminated in accordance with article XII hereto, or extended in accordance with article XVI hereto. Article II. General Responsibilities of the Parties 1. The Recipient shall, with due diligence and efficiency, implement the Activity described in the Project Proposal Summary or Annex A hereto (hereinafter referred to as the Activity) and ensure that the funds and any supplies, equipment and other materials provided by UNODC are only used for this purpose. 2. The Parties agree to carry out their respective responsibilities in accordance with the provisions of the present Agreement. 3. The Parties shall keep each other informed of all activities pertaining to the Activity and shall consult regularly on the status of its implementation.

Article III. Copyrights, Patents and Other Proprietary Rights 1. Unless otherwise agreed upon in writing, UNODC shall be entitled to all intellectual property and other proprietary rights, including but not limited to patents, copyrights, and trademarks, with regard to maps, drawings, photographs, plans, reports, documents, products and all other materials which bear a direct relation to or are produced or prepared or collected in consequence of or in the course of the execution of the present Agreement. 2. All decisions regarding publication with regard to products or documents and other materials which bear a direct relation to or are produced or prepared or collected in consequence of or in the course of the execution of the present Agreement shall be made by UNODC in accordance with its publications policy. In the event that UNODC authorizes the Recipient to publish articles or results of studies based on the activities financed by the Agreement, the Recipient shall furnish UNODC with a copy of the proposed publication for the UNs approval, in each case, before publication. The Recipient shall secure a copyright of such publication in the name of the UN. 3. The Recipient may only use the name and emblem of UNODC in direct connection with the Activity and subject to prior written consent of the UN. Article IV. Personnel Requirement 1. The Recipient shall be fully responsible for all services performed by its Personnel. The Recipient shall ensure that all relevant labour laws are observed and shall provide and thereafter maintain all appropriate medical and life insurance for its Personnel in connection with the Agreement. 2. The Recipient shall ensure that its Personnel meet the highest standards of qualification and technical and professional competence necessary for the achievement of the Activitys objectives. 3. The Recipients Personnel shall not be considered in any respect as being the employees or agents of UNODC. UNODC does not accept any liability for claims arising out of the activities performed under the present Agreement, or any claims for death, bodily injury, disability, damage to property or other hazards that may be suffered by the Recipients Personnel as a result of their work pertaining to the Activity. Article V. Insurance and Liabilities to Third Parties 1. The Recipient shall provide and thereafter maintain all appropriate workmen's compensation insurance, or its equivalent, with respect to its Personnel to cover claims for personal injury or death in connection with the Agreement. 2. The Recipient shall also provide and thereafter maintain liability insurance in an adequate amount to cover third party claims for death or bodily injury, or loss of or damage to property, arising from or in connection with the provision of services under the Agreement or the operation of any vehicles, boats, airplanes or other equipment owned or leased by the Recipient or its Personnel performing work or services in connection with the Agreement.

Annex A - Proposal Summary

Article VI. Financial and Operational Arrangements 1. The Activity budget for the proposed activities submitted by the Recipient requests resources (hereinafter the Fund) up to the maximum amount of US$ 7 200 for the duration of the Agreement. 2. Funding to support the Activity will be released to the Recipient in instalments as per Annex A. The breakdown of the budget is attached as Annex B. 3. The payment to be released under the present Agreement shall be made to the bank and account as specified in Annex A. 4. UNODC shall not be liable for any expenditure incurred in excess of its contribution as specified in this Agreement. 5. Any portion of the Fund that is unspent shall be returned to UNODC within thirty (30) days of the expiration or termination of the present Agreement or the completion of the Activity, whichever is first to occur. Article VII. Maintenance of Records 1. The Recipient shall collect and keep readily accessible information and documentation on the progress implementation of the activity and the use made of the funding. To this end, the Recipient shall maintain separate accounts recording all receipts and expenditure under the Activity and ensure that any obligations entered into and all disbursements made are satisfactorily documented. For each payment a voucher shall be established showing the activity, the name of the payee, the amount, purpose and date of disbursement. Bills, invoices, receipts and such other documentation pertinent to the transaction will be attached to the voucher in support thereof. These vouchers and the supporting documentation will be filed separately. 2. Upon expiration or termination of the Agreement, the Recipient shall maintain the records for a period of at least two (2) years, unless otherwise agreed upon between the Parties. Article VIII. Final Report The Recipient shall submit to UNODC a final report which shall include a final financial statement, detailing achievements, constraints, and impact with regard to the utilization of the funding for the Activity within one month of the completion of the Activity or the expiration or termination of the present Agreement, whichever is first to occur. The final report shall be submitted in the format provided in Annex C.

Annex A - Proposal Summary

Article IX. Audit Requirements 1. UNODC shall have the right, at its own expense, to audit or review such Activity-related books and records as it may require, and have access to the books and record of the Recipient, as necessary. Article X. Responsibility for Claims 1. The Recipient shall indemnify, hold and save harmless, and defend, at its own expense, UNODC, its officials, agents, servants and employees from and against all suits, claims, demands, and liability of any nature or kind, including their costs and expenses, arising out of acts or omissions of the Recipient, or the Recipients Personnel, in the performance of the Agreement. This provision shall extend, inter alia, to claims and liability in the nature of workmen's compensation, products liability and liability arising out of the use of patented inventions or devices, copyrighted material or other intellectual property by the Recipient or its Personnel. The obligations under this paragraph do not lapse upon expiration or termination of the Agreement. 2. The Recipient shall be responsible for and deal with all claims brought against it by its Personnel. Article XI. Suspension and Early Termination 1. The Parties hereto recognize that the successful completion and accomplishment of the Activity objectives are of paramount importance, and that UNODC may find it necessary to terminate the Activity, or to modify the arrangements for execution of the Activity, should circumstances arise which jeopardize successful completion or the accomplishment of the Activity objectives. The provisions of the present Article shall apply to any such situation. 2. UNODC shall consult with the Recipient if any circumstance arises that, in the judgment of UNODC, interferes or threatens to interfere with the successful completion of the Activity or the accomplishment of the Activity objectives. The Recipient shall promptly inform UNODC in writing of any such circumstance that might come to the Recipients attention. The Parties shall cooperate towards the rectification or elimination of the circumstance in question and shall exert all reasonable efforts to that end, including prompt corrective steps by the Recipient, where such circumstances are attributable to it or within its responsibility or control. If applicable, the Parties shall also cooperate in assessing the consequences of possible termination of the Activity on the target beneficiaries of the Activity. 3. UNODC may at any time after occurrence of the circumstance in question and appropriate consultations suspend execution of the Activity by written notice to the Recipient, without prejudice to the initiation or continuation of any of the measures envisaged in paragraph 2, above, of the present Article. UNODC may indicate to the Recipient the conditions under which it is prepared to authorize a resumption of execution of the Activity. 4. If the cause of suspension is not rectified or eliminated within fourteen (14) days after UNODC has given notice of suspension to the Recipient, UNODC may, by written notice at
Annex A - Proposal Summary 4

any time thereafter during the continuation of such cause: (a) terminate the Agreement; or (b) terminate the Activity and entrust its execution to another organization. The effective date of termination under the provisions of the present paragraph shall be specified by written notice from UNODC. In the event of transfer o f the Recipients responsibilities for execution of the Activity to another organization, the Recipient shall cooperate with UNODC and the other organization in the orderly transfer of such responsibilities. 5. Upon receipt of a notice of termination by UNODC under the present Article, the Recipient shall take immediate steps to terminate activities under the present Agreement, in a prompt and orderly manner, so as to minimize losses and further expenditures. The Recipient shall undertake no forward commitments and shall return to UNODC, within thirty (30) days, any portion of the funding that is unspent, supplies, equipment and other materials provided by UNODC, unless UNODC has agreed otherwise in writing. 6. In the event of any termination under the present Article, UNODC shall reimburse the Recipient only for the costs incurred to execute the Activity in conformity with the express terms of the present Agreement. Reimbursements to the Recipient under this provision, when added to amounts previously remitted to it by UNODC in respect of the Activity, shall not exceed the total UNODC allocation for the Activity. Article XII. Arbitration 1. The Parties shall use their best efforts to settle amicably any dispute, controversy or claim arising out of the Agreement or the breach, termination or invalidity thereof. Where the Parties wish to seek such an amicable settlement through conciliation, the conciliation shall take place in accordance with the UNCITRAL Conciliation Rules then obtaining, or according to such other procedure as may be agreed between the Parties. 2. Any dispute, controversy or claim between the Parties arising out of the Agreement or the breach, termination or invalidity thereof, unless settled amicably under paragraph 1 of this Article within sixty (60) days after receipt by one Party of the other Party's request for such amicable settlement, shall be referred by either Party to arbitration in accordance with the UNCITRAL Arbitration Rules then obtaining. The arbitral tribunal shall have no authority to award punitive damages. In addition, unless otherwise expressly provided in the Agreement, the arbitral tribunal shall have no authority to award interest in excess of five percent (5%), and any such interest shall be simple interest only. The parties shall be bound by any arbitration award rendered as a result of such arbitration as the final adjudication of any such controversy, claim or dispute. 3. No claim or dispute arising out of the Agreement shall be made against UNODC by the Recipient unless and to the extent such claim or dispute shall have been asserted in writing, in accordance with Article XVII below, not later than the earlier of two (2) years from the expiration or termination of the Agreement or the occurrence of loss, damage or injury giving rise to such claim or dispute.

Annex A - Proposal Summary

Article XIII Privileges and Immunities Nothing in or related to the present Agreement shall be deemed a waiver, express or implied, of any of the privileges and immunities of the UN, including its subsidiary organs. Article XIV. Tax Exemption 1. Section 7 of the Convention on the Privileges and Immunities of the United Nations provides, inter alia, that the UN, including its subsidiary organs, is exempt from all direct taxes, except charges for public utility services, and is exempt from customs duties and charges of a similar nature in respect of articles imported or exported for its official use. In the event any governmental authority refuses to recognize the UN exemption from such taxes, duties or charges, the Recipient shall immediately consult with UNODC to determine a mutually acceptable procedure. 2. Accordingly, the Recipient shall be responsible for any amount representing such taxes, duties or charges, unless the Recipient has consulted with UNODC before the payment thereof and UNODC has, in each instance, specifically authorized the Recipient to pay such taxes, duties or charges under protest. In that event, the Recipient shall provide UNODC with written evidence that payment of such taxes, duties or charges has been made and appropriately authorized. Article XV. Amendments The present Agreement or its Annexes may be modified or amended only by written agreement between the Parties. Article XVI. Correspondence Unless otherwise specified in the Agreement, all notices and other communications required or contemplated under the present Agreement shall be given in writing and addressed and delivered to the Party for whom intended at the address shown below or such other address as the intended recipient may from time-to-time designate by written notice, given in accordance with the terms of this Article. If to UNODC: United Nations Office on Drugs and Crime, Vienna International Centre, PO Box 500, 1400 Vienna, Austria Email: hanna.heikkila@unodc.org; cc : adriana.handabaka@unodc.org Fax: (+43-1) 26060-5866 If to the Recipient Center of Studies, Prevention, Treatment, Research and health (CEPTIS) Av. Ayacucho 372. Urb. Los Rosales. Distrito de Santiago de Surco. Lima Per Email: ceptis@ceptis.org / carmenameliarios@yahoo.es. Telefonos: Fax 00511 2664237 o 00511 991697788

Annex A - Proposal Summary

Annex A - Proposal Summary

Annex A
DAPC GRANT PROPOSAL SUMMARY
Name of organization: Center of Studies, Prevention, Treatment,m research and health (CEPTIS) Mailing address: Av. Ayacucho 372. Urb. Los Rosales. Santiago de Surco. Lima _ Per.

Street address: Av. Ayacucho 372. Urb. Los Rosales. Santiago de Surco Telephone:00 511 2664237 Principal officer(s): Contact for this application: Carmen Amelia Rios Marcilla - Executive Director DESCRIPTION OF NGO Founded: On October 14th 2000 Objectives of NGO:
Contribute to the integral development of children, adolescents, youth and other social actors through the promotion of education, within a framework of gender equality, equal opportunities, human rights, citizenship and democracy, preventing fully various psychosocial risks, such as drug abuse, family violence, unwanted pregnancies, sexually transmitted infections, AIDS, abuse and violence against children and adolescents, among others, supporting its work in the promotion of healthy behaviors, protective factors and looking reduce risk factors . Its aims are: To develop researches to identify the determining factors that generate or prevent the various psychosocial problems those are linked with the people, the families and the community. To offer a consultancys service to public, private and international cooperation institutions, in topics related to the education, the psychosocial problem and the health. To develop programs those strengthen the integral development for the childhood, the adolescence and the youth. To offer trainings services for professionals in the education, the social sciences and the health, as well as for parents and young people about topics related to the knowledge and the management of strategies for the prevention of the psychosocial problems. To design, elaborate and diffuse printed educational materials as well as audiovisual oriented to the integral development of the person, in relationship with the education, prevention of the improper use of drugs and connected topics.

Telefax:00 511 2664237

Annex A - Proposal Summary

Previous activities:
Preventions Project of the Improper Use of Drugs in Private schools in the Metropolitan Area of Lima (2001-2004). It was established a program of drug prevention in the educational enclosure, articulated to the syllabus, oriented to influence in the knowledge and to develop the abilities and skills in the students which allow them healthy behaviors, developing factors of protection towards the drug consumption. Project for the Reinforcement, consultancy and pursuit of the actions of prevention of the improper use of drugs in private schools of Lima and CALLAO. (2004-2005). The services of orientation and consultancy to students who have started the drug consumption were established. The members of the community were involved, as well as the parents and the pupils for their participation in the preventions actions. The importance of these centers takes roots in the early detection of the risk and the high risk for the consumption of drugs and its early intervention. Preventions project of the improper use of drugs with the participation of the educational community of the district of San Juan de Lurigancho (2005-2006). Its aim is to reduce the consumption and the offer of drugs in the district of San Juan de Lurigancho, searching to promote healthy behaviors in the population with the active participation of the community. It was executed in public and in private schools, it was directed to the members of the educational community, with the aim that they can take part in the preventive work, with the aim to reinforce their formative role, promoting conditions for the positive and healthy development of its members. Project for the Awareness to native communities of Ayacucho, Huanuco and Tingo Maria (June 2007).It was developed in the frame of the reduction of the offers reduction , it was framed in a strategy of cultural integration, through which the spaces to incorporate to the social action to the native young people of the zones of high risk for the drug trafficking and the terrorism were generated, informing them about better life levels with the aim that they get incorporated to the Pre-Police Schools and later they can apply to the High Technical Schools of the National Police of Peru in the sees of Mazamari, Santa Luca and Ayacucho. The project warred to the Native Communities of Junin, Ayacucho, Huanuco and Tingo Mara, benefiting to a total amount of 40 communities.

Previous awards received under DAPC/UNODC NGO Grant Proposal (if any): Previous Project title: Program for the Prevention of drugs and violence for adolescents and young
people who integrate the gangs through an alternative of occupational and labor training as well as for the formation of skills for the life.

Previous Amount received:

S/. 17,940.00 (Local currency)

U.S.$ 6,900

(US$ equivalent)

Annex A - Proposal Summary

DESCRIPTION OF PROJECT Project title: "Drug prevention program for adolescents and young
people through participation in social networks, in the Youth Initiative program." 1. Location of project: Social Networks (FACEBOOK) Youth Initiative Lima : North Lima : Private School Mariano Melgar South Lima : Private School Los Rosales de Santa Rosa Public Pre Police Schools PNP/NAS Sowing Opportunities. (Sites of Ayacucho, Mazamari, Santa Luca and Tingo Mara)

Starting date: February 2013 Project objective(s):

Duration: 05 months

GENERAL OBJECTIVE: Contribute to the reduction of drug use among adolescents and young people by involving them in the Youth Initiative to promote positive drug awareness and healthy lifestyles in their schools and communities, through participation in social networks. (Facebook) SPECIFIC OBJECTIVE: At the end of the project, teens and / or young people who are part of the Facebook group "Youth Initiative" on the basis of two schools of Lima (Mariano Melgar Private School from North Lima and Los Rosales de Santa Rosa Private School from South Lima), as well as the students of Public Pre Schools Police PNP / NAS Ayacucho, Mazamari, Santa Lucia and Tingo Maria, have necessary information, skills and personal development competences that enable them to develop healthy alternatives to drug use

Activities to be carried out:

RESULT 1 At project completion, adolescents and young members of the Facebook page "Youth Initiative" are informed and have developed protective factors to drug use and violence through their active participation in the Social Network. Activities 1) Develop an implementation plan of the Facebook page "Youth Initiative" 2) Create the Facebook page "Youth Initiative" 3) Feeding Facebook page, comment, chat, provide information, promote activities to promote healthier lifestyles among others. 4) Prepare a monthly report of what worked in the Facebook page. RESULT 2 At project completion, adolescents and young members of the Facebook page "Youth Initiative" have developed protective factors for drug use through personal development, strengthening of values, social skills, cognitive and control of emotions and feelings.

Annex A - Proposal Summary

10

Activities 1) Develop an implementation plan for the workshops and relevant materials. 2) Run 06 workshops (01 for each see) personal development, strengthening of values and social skills training, cognitive, and control of emotions and feelings, as well as workshops on specific and nonspecific prevention of drug use and peer strategy . 3) Prepare a report for each workshop and a final consolidated of the training workshops. RESULT 3 At project completion, adolescents and young members of the Facebook page "Youth Initiative" have developed protective factors to drug use through the practice of integration and promoting activities and service to their community. Activities 1) Develop a plan and implement integration activities and group membership 2) Make an integration activity monthly (05 activities). 3) Acquire tools and sporting goods. 4) Develop a plan and implement activities in support of community 5) Make 2 activities to support community by zone. (12 activities). RESULT 4 At Project completion, adolescents and young members of the Facebook page "Youth Initiative" have the enough information about drug prevention issues and others topics interest to young people. Activities 1) Develop diffusion and information materials such as informational pamphlets, among others, as an aid in the development of the workshops. 2) Print and distribute the materials in the participating institutions of the social network Facebook.

Anticipated end results:

RESULT 1: At project completion, adolescents and young members of the Facebook page "Youth Initiative" are informed and have developed protective factors to drug use and violence through their active participation in the Social Network. RESULT 2: At project completion, adolescents and young members of the Facebook page "Youth Initiative" have developed protective factors for drug use through personal development, strengthening of values, social abilities, cognitive , emotional control and feelings. RESULT 3: At project completion, adolescents and young members of the Facebook page "Youth Initiative" have developed protective factors to drug use through the practice of integration activities and advocacy and service to their community. RESULT 4: At project completion, adolescents and young members of the Facebook page "Youth Initiative" have information on drug prevention issues and other interest of young people.

Annex A - Proposal Summary

11

Project beneficiaries: 240 adolescents members from 06 institutions: Adolescents and young people from 02 educational institutions and 04 Adolescents and Young people from Pre Schools Police PNP / NAS "Sowing Opportunities. Disbursement modality: transfer to the account of the NGO FINANCES Estimated total project cost: 29,120.00 (Local currency) Amount requested from the DAPC/UNODC NGO Grant Initiative: 18,720.00 Local currency) NGO and/or community contribution: 10,400.00 (Local currency) Amount(s) expected from other sources: 0.00 (Local currency) Approximate costs of other support: 0.00 (Local currency) Proposed payment schedule for the award: Date: February 2013 Amount: 18,720.00 (Local currency) Date: Amount: (Local currency) Date: Amount: (Local currency) (US$ equivalent) (US$ equivalent) 7 200.00 (US$ equivalent) 11,200.00 (US$ equivalent) 7,200.00 (US$ equivalent) 4,000.00 (US$ equivalent) 0.00 (US$ equivalent) 0.00 (US$ equivalent)

Annex A - Proposal Summary

12

Details of bank account in which the DAPC/UNODC NGO Grant Proposal award would be deposited: Account title: Centro de Estudios, Prevencion, Tratamiento, Investigacion y de Salud CEPTIS Account number: Cuenta de ahorros en Dolares N 0011 0150 01 -0200514021 IBAN Number: BCONPEPL Bank name: BBVA Banco Continental Bank address: Republica de Panama N 3055. San Isidro. Lima . Per

Proposal submitted by: Name: CARMEN AMELIA RIOS MARCILLA Position: EXECUTIVE DIRECTOR Date: NOVEMBER 19th 2012

Annex A - Proposal Summary

13

Annex B
DAPC NGO GRANT PROPOSAL BUDGET
In US$ Year of Grant Region Regional Office/Country Office/Field Office/ Applicable UNDP Office NGO Center of Studies, Prevention, Treatment, Research and Health (CEPTIS) Description Unit No of Units Unit Cost US$ 1 Personnel
Develop an implementation plan for the Facebook Page Youth Initiative Create Facebook Page Youth Initiative Feed Facebook Page, comment, chat, provide information, promote activities to promote healthier lifestyles, among others. Make a monthly report about what worked on the Facebook Page. Develop and implementation plan for the workshops and relevant materials Develop a report for every workshop made and a final consolidated of the formative workshops. Develop a plan and implement activities of integration and group membership.

2012 Latin America and the Caribbean UNODC Regional Office for Peru and Ecuador

NGO Cost US$

UNODC Cost US$

Total Cost US$

.. .. ..

.. .. ..

.. .. ..

100 100 200

100 100 1000

200 200 1200

.. ..

.. ..

.. ..

100 100 300

300

400 100

300 100 1500 2500

100 1000

Sub-total 2 Operation/Maintenance
Establish coordination meetings and signing of an agreement CEPTIS UNODC.

200

100

300

Annex B - Budget

Make 06 workshops (01 for each site) about personal development, strengthening of values and social skills training, cognitive, and control of emotions and feelings, as well as workshops on specific and nonspecific prevention of drug use and peer strategy. Make an integration activity by site ( 06 activities) Acquire tools and materials sports. Acquire a projector, Lap Top and Ecram Develop a plan and implement activities in support of community. Make 2 activities to support the community. Develop diffusion and information materials such as informational pamphlets, among others, as an aid in the development of the workshops. Print and distribute the materials in the participating institutions of the social network Facebook.

600

2200

2800

600 400 100 500 300

600 400 1500 600

1200 800 1500 100 1100 300

300

300

600

Sub-total

3000

5700

8100

Total Grants

4,000

7,200

11,200

Annex B - Budget

Annex C
DAPC NGO GRANT FINAL REPORT
(To be submitted on completion of the Grant Proposal) Final Narrative report Year of Grant Region Regional Office/Country Office/Field Office/ Applicable UNDP Office NGO Details: NGO Address Telephone Fax Principal officer/Contact person Title of project Project duration Amount of DAPC grant : : : : : Center of Studies, Prevention, Treatment, Research an Health (CEPTIS) Av. Ayacucho 372. Los Rosales. Santiago de Surco. Lima Peru. 00 511 2664237 00 511 2664237 Dra. Carmen Amelia Rios Marcilla
"Drug prevention program for adolescents and young people through participation in social networks, in the Youth Initiative program."

: : : :

2012 Latin America and the Caribbean UNODC Regional Office for Peru and Ecuador

00 511 991697788

: : :

US$ 7,200.00

Annex C - Final Report

Final budget report Description Unit No of Units Unit Cost US$ 1 Personnel
Develop an implementation plan for the Facebook Page Youth Initiative Implementation Plan ( consultancy, paper, photocopies, telephone, fax and others) Consultancy

NGO Cost US$

UNOD C Cost US$

Total Cost US$

200

100

100

200

Create Facebook Page Youth Initiative Feed Facebook Page, comment, chat, provide information, promote activities to promote healthier lifestyles, among others. Make a monthly report about what worked on the Facebook Page.

1
Consultancy

200

100

100

200

1
Monthly report ( consultancy, paper, photocopies, telephone, fax and others) Implementation Plan ( consultancy, paper, photocopies, telephone, fax and others)

1200

200

1000

1200

100

100

300

400

Develop and implementation plan for the workshops and relevant materials

100

100

0.00

100

Develop a report for every workshop made and a final consolidated of the formative workshops.

Report of every workshop ( Consultancy, paper, photocopies, telephone, fax, photos and others)
Implementation Plan ( consultancy, paper, photocopies, telephone, fax and others)

50

300

0.00

300

Develop a plan and implement activities of integration and group membership.

100

100

0.00

100

Sub-total

1000

1500

2500

Annex C - Final Report

2
Establish coordination meetings and signing of an agreement CEPTIS UNODC. Make 06 workshops (01 for each site) about personal development, strengthening of values and social skills training, cognitive, and control of emotions and feelings, as well as workshops on specific and nonspecific prevention of drug use and peer strategy. Make an integration activity by site ( 06 activities)

Operation/Maintenance
Travel Expenses Local Mobility

40

200

100

300

Workshops ( ofice supplies, local land travel, per diem, consultancy)

466.66

600

2200

2800

Acquire tools and materials sports. Acquire a projector, Lap Top and Ecram Develop a plan and implement activities in support of community.

Integration Activity ( various expenses) T Shirts, balls, net and others. Multimedia Equipment
Implementation Plan ( consultancy, paper, photocopies, telephone, fax and others)

5 5 1

240 160 1500

600 400 0.00

600 400 1500

1200 800 1500

100

100

0.00

100

Make 2 activities to support the community.

Develop diffusion and information materials such as informational pamphlets, among others, as an aid in the development of the workshops. Print and distribute the materials in the participating institutions of the social network Facebook.

Support activity ( Various expenses. Consultancy

550

500

600

1100

3
Printing of Booklets

100

300

0.00

300

600

300 3000

300 5700

600 8100

Sub-total

Total Grants

4000

7200

11200

Annex C - Final Report