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									                               Main component objective                           Access to HIV/AIDS treatment in Ukraine is scaled up
                                                                                                                                                                                                                                   Implementing
          Cost




                                                                         line #
                                                                                                                                                                                                                   Detailed     organizations and




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Activity Categor   #                  Expected result                                                   Activities
                                                                                                                                                                                                                   budget       strategic partners
 code       y
                        2. Treatment Care and Support
                        2.2 Strengthening of the national health care system
                                                                                   Development of the plan for enrollment of adults                                                                                                    NAC
                                                                                  and adolescents to the ART in the regions of
                   1                                                     01
                                                                                  Ukraine on a monthly basis during the period of
T5001     GRA                                                                     October 2007 - September 2008
                                                                             Analysis of the Comprehensive Plan for scaling-up
                   2                                                     02 access to diagnostics, treatment, care and support
                                                                            in Ukraine in 2007
                                                                             Development of the Comprehensive Plan for                                                                                                                 NAC
                   3                                                     03 scaling-up access to diagnostics, treatment, care
                                                                            and support in Ukraine in 2008
                                                                                  Collecting data and analyzing demand in ARV-                                                                                                         NAC
                   4                                                     04
                                                                                  medicines of the first and second line regimen
                                                                                  Planning of allocation and control of distribution of
                   5                                                     05
                                                                                  medicines to regions
                          Access to HIV/AIDS treatment is scaled                   Organization of redistribution of medicines on the
                   6                                                     06
                           up; new regions are enrolled into the                  basis of expiration date and demand                                                                                                 97,510
                        treatment (Impact Indicator 1; Indicator 1)                Organization of uninterrupted treatment provision
                   7                                                     07
                                                                                  for 6000 patients
                                                                                   Assessment of preparedness of 5 new regions to                                                                                                      NAC
                   8                                                     08
                                                                                  provide treatment
                                                                                   Preparation of assessment reports and                                                                                                               NAC
                   9                                                     09
                                                                                  recommendations
                                                                                   Renovation and furnishing of AIDS Centers'                                                                                                        Alliance
                   10                                                    10
                                                                                  premises into 5 new oblasts
                                                                                                                                                                                                                                       NAC
                                                                             Implementation of the system and model for ART
                   11                                                    11 and support provision at the penitentiary institutions
                                                                            jointly with the State Penitentiary Department

                                                                             Coordination of the regional AIDS Centers' and                                                                                                            NAC
                   11                                                    11 NGOs' activities on adherence issues jointly with
                                                                            the PLHA Network
                                                                                   Organization of early diagnostics (PCR) for
T5013     GRA      13                                                    02
                                                                                  children
                                                                                   Pediatric care and support to children born by HIV-                                                                                                 NAC
                   14                                                    03
                                                                                  infected mothers who are imprisoned
                                                                         Methodlogical work, counseling of the AIDS                                                                                                                    NAC
                   15     The system of clinical care provision to   04 Centers on the issues of medical care provision to
                        HIV-infected children is improved (Indicator    HIV-positive children                                                                                                                           9,180
                                             1)
                                                                         Regular psychometry tests of HIV-infected
                                                                        children and children born to HIV-infected mothers

                                                                                  Analysis of documents and introduction of
                   16                                                    05
                                                                                  methodics of disclosure of the children's HIV-status

                                                                             Collection of data and analysis of demand in                                                                                                              NAC
                                                                            PMTCT; organizational work on PMTCT provision
                   17                                                    01 in order to ensure that the percentage of the HIV-
                                                                            infected children born to HIV-infected mothers is
T5017     GRA                                                               8%
                                                                             Receiving of ARV-medicines for PMTCT (for 2500
                   18                                                    02 HIV-infected pregnant women) and infant formula
                                                                            as humanitarian assistance
                                                                                  Planning of allocation and control of distribution of
                   19                                                    03
                                                                                  medicines to regions
                                                                             Collection and analysis of information on TB                                                                                                              NAC
                   20        Access to comprehensive medical             04 prevalence amongst PLHA - patients of AIDS
                        services for HIV/AIDS treatment is scaled           Centers
                        up (Impact Indicator 2; Impact Indicator 3;                Coordination of events aimed to resolve the issues                                                                                132,000
                   21       Indicator 4; Indicator 5; Indicator 6;       05
                                                                                  of co-infections - HIV/AIDS and TB
                                        Indicator 16)                              Coordination of activities related to scaling-up                                                                                                    NAC
                   22                                                    06
                                                                                  access to VCT
                                                                             Coordination of the work on palliative care                                                                                                               NAC
                   23                                                    07 provision to adults and children in accordance with
                                                                            the clinical protocol on palliative care
                                                                                  Palliative care training (25 participants, 3 trainings                                                                                             Alliance
                                                                                  + final workshop)
                                                                             Organizational and methodological work on                                                                                                                 NAC
                                                                            coordination of the activities of AIDS Centers and
                   26                                                    10 narcological dispensaries in the area of ensuring
                                                                            access to HIV-infected IDUs to the ART and
                                                                            substitution therapy
                                                                                   Coordination of the work of the AIDS Centers'                                                                                                       NAC
                   27                                                    01
T5027     GRA                                                                     laboratories
                             An up-to-date laboratory network is                   Collecting the needs of the regional AIDS Centers
                         established; laboratory base is improved,                in test systems and reagents
                         carrying out necessary laboratory tests is                Methodical guidance to the regional laboratories of
                                                                                                                                                                                                                      56,480
                           ensured (Impact Indicator 1; Impact                    the AIDS Centers
                   28       Indicator 3; Indicator 1; Indicator 5;       02        Ensuring the quality control of researches
                                         Indicator 6)
                                                                             Assessment of the HIV resistance mutations in the
                   29                                                    03 newly registered cases of HIV-infection in 5 regions
                                                                            of Ukraine
                                                                                                                                                                                                                                       NAC
T5030     GRA      30                                                    01       Support of the Ukrainian AIDS Center web-site
                          The capacity of the national system of
                   31   prevention, treatment, care and support to       02       Meetings of chief doctors of AIDS Centers
                            HIV-infected and AIDS patients is                NAC administrative expenses                                                                                                              83,500
                   32   strengthened (Impact Indicator 1; Impact         03 (telephone/fax/Internet bills, stationery/office
                           Indicator 2; Indicator 1; Indicator 4;           supplies)
                                 Indicator 5; Indicator 6)
                                                                            Organizational, administrative, legal and financial
                   33                                                    04
                                                                            management of the project
                                                                                   Monitoring visits to oblast AIDS centers (22)                                                                                                  NAC, Alliance
                   34                                                    01
T5034     GRA                                                                     participating in program implementation




                              Programmatic activities related to
                        treatment are evaluated and monitored on a
                          regular basis (Impact Indicator 1; Impact
                                                                                                                                                                                                                     152,600
                         Indicator 2; Impact Indicator 3; Indicator 1;
                             Indicator 4; Indicator 5; Indicator 6;
                                         Indicator 16)
                                                                        Analysis of program implementation; making
              35                                                  02
                                                                       necessary corrections
              36                                                  03    Review and re-planning
                         Programmatic activities related to           Introduction of the new forms on treatment
              36   treatment are evaluated and monitored on a 03 monitoring and utilization of ARV drugs (through
                     regular basis (Impact Indicator 1; Impact       the computer database)
                                                                                                                                               152,600
                    Indicator 2; Impact Indicator 3; Indicator 1;
                        Indicator 4; Indicator 5; Indicator 6;
                                    Indicator 16)
                                                                      Monitoring and evaluation of the indicators of
              37                                                  04
                                                                     treatment organization




                                                                  04   Improvement of the M&E system for treatment
                                                                                                                                                              Alliance
                                                                  Development and maintenance of the National ST
                                                                 Resource Center human resource capacity to
              38                                              01 coordinate the national SMT program, gather and
                                                                 analyze information, produce and distribute printed
                    National Substitution Therapy Resource is    and electronic materials on SMT implementation
T5038   GRA
                       successfully operating (Indicator 3;                                                                                     36,000
                                  Indicator 10)                   Development and Maintenance of the Substitution
                                                                     Therapy Resource Center Web site, constant
              39                                                  02 update, provision of comprehensive information on
                                                                     SMT program, studying materials, guidance's,
                                                                     recommendations, periodicals.

                                                                        Data collection, analysis of demand and prognoses                                     Alliance
              40                                                  01
T5040   GRA                                                            for consumption of SMT medicines
                                                                        Ongoing collaboration with healthcare institutions
              41                                                  02
                                                                       carrying out SMT program
                                                                        Organization of SMT provision and scaling up to
              42                                                  03
                                                                       6000 patients
                                                                        Assessment of the potential sites to provide SMT                                      Alliance
              43     Access to substitution therapy is scaled     04
                                                                       (35 sites, 3-4 persons in each team)
                     up; new sites enrolled in SMT provision
                                                                                                                                               370,000
                    (Impact Indicator 2; Indicator 3; Indicator       Building partnership and partner selection among
                                       10)                           suitable healthcare institutions (interregional
              44                                                  05
                                                                     collaboration, involvement of ST consultants,
                                                                     conferences/seminars / working meetings)

                                                                                                                                                              Alliance
                                                                      Renovation and furnishing of premises for
              45                                                  06 provision of SMT in 35 new sites according to the
T5045   GRA                                                          specific conditions of storage for ST drugs

                                                                      Provision of theorethical and on-site trainings and                                 Alliance, UIPHP
              46                                                  01 SMT program personnel (35 multidisciplinary
T5046   GRA                                                          teams)
                                                                        Monitoring visits by the team consisting of 2-3                                   Alliance, UIPHP
                                                                       persons (Alliance , NAC , UIPHP, WHO
                                                                       representativs, national or international SMT
              48                                                  03
                                                                       experts). Provision of organizational and
                                                                       methodological support to personnel of 70 SMT
                                                                       sites.
                                                                      Monitoring and evaluation of SMT program
              49                                                  04 implementation (in frames of the Letter of
                                                                     Understanding with WHO)
                        SMT implementation strategy is                Organizational support to SMT programmes,                                               Alliance
              50   supported, developed, constantly updated       05 actions to prevent potential gaps and resolving
                   and improved as result of multidirectional        existing problematic issues
                                                                                                                                               201,500
                      efforts; continuous monitoring and              Development and distribution of printed                                                 Alliance
              51    evaluation for SMT program is ensured         06 recommendations and guidances for implemented
                           (Indicator 3; Indicator 10)               SMT programme
                                                                      Preparation and follow up with the regulatory                                           Alliance
                                                                     documents on SMT implementation. Collaboration
              52                                                  07 with the MoH other governmental, non-
                                                                     governmental domestic and international
                                                                     institutions.
                                                                                                                                                              Alliance
                                                                      Organization of one seminar and one conference
              53                                                  08 for 40-50 participants aimed to share experience of
                                                                     SMT program implementation

                                                                      Development, printing and distribution of materials                                     Alliance
              54                                                  09 on lessons learned and best practices in SMT
                                                                     implementation
              55                                                                                                              Sub-total 2.2   1,138,770
              56   2.3 Procurement and supply management of health products
                                                                      Selection of product and identification of                                           Alliance, NAC
              57                                                  01
                                                                     requirements
              58                                                  02 Confirmation of quantity                                                                 Alliance
                                                                                                                                                              Alliance
              59                                                  03   Identification of International/domestic suppliers

                                                                      Conclusion and update of Humanitarian Aid                                               Alliance
              60                                                  04 Agreement and Contract for logistic services
                                                                     provision
              61      Uninterrupted supply of medicines for      05    Awards of purchase contracts                                                           Alliance
                   6000 people on HAART and 2500 PMTCT                                                                                                        UMPT
T5062   PRO   62                                                 06    Storage and supply of the medicines to the regions                     3,883,889
                     patients is ensured (Impact Indicator 1;
              63   Impact Indicator 3; Indicator 1; Indicator 4) 07    Monitoring of the supplier’s performance                                               Alliance
                                                                                                                                                           NAC, UMPT,
T5064         64                                                  08   Carrying out Quality Control
        PRO                                                                                                                                               State Inspection
              65                                                  09   Entering the price information into PRM                                                 Alliance
                                                                                                                                                           Alliance, NAC
              66                                                  10   Coordination and approval of distribution to regions

              67                                                  11   Monitoring of delivery to end users                                                   Alliance
                                                                                                                                                           NAC, Alliance
              68                                                  12   Monitoring of the usage and consumption levels

                                                                        Specifications and quantities are identified and                                   Alliance, NAC
              80                                                  01
                                                                       confirmed
              81                                                  02    Identification of suppliers                                                           Alliance
                      Procurement of laboratory and other
                   medical equipment and test kits is ensured
                                                                                                                                               637,372
                    (Impact Indicator 1; Impact Indicator 3;
                      Indicator 1; Indicator 5; Indicator 6)
              82       Procurement of laboratory and other     03      Award/extension of purchase contracts                                                        Alliance
              83    medical equipment and test kits is ensured 04      Monitoring of the supplier’s performance                                                     Alliance
                                                                                                                                                   637,372
                     (Impact Indicator 1; Impact Indicator 3;                                                                                                   Alliance, NAC
              84       Indicator 1; Indicator 5; Indicator 6)  05      Coordination and approval of distribution to regions

              85                                                  06   Monitoring of delivery to end users                                                        Alliance
                                                                                                                                                                NAC, Alliance
              86                                                  07   Monitoring of the usage and consumption levels

                                                                                                                                                                Sociotherapy,
              95                                                  01   Identification of product requirements
                                                                                                                                                                  Alliance
              96                                                  02   Identification of suppliers                                                                 Alliance
              97                                                  03   Awards of purchase contracts                                                                Alliance
                                                                                                                                                                Alliance, Liky
              98                                                  04   Conclusion of logistic service provision contract                                          Ukrainy,
T5098   PRO                                                                                                                                                     Sociotherapy
                     Supply of buprenorphine for 800 ST (incl
                                                                        Monitoring of the suppliers' and partners'                                                 Alliance
              99      ST+ART) patients is ensured (Impact         05                                                                              1,472,256
                      Indicator 2; Indicator 3; Indicator 10)          performance
                                                                                                                                                                Sociotherapy,
              100                                                 06   Coordination and approval of distribution to regions
                                                                                                                                                                  Alliance
                                                                                                                                                                Sociotherapy,
              101                                                 07   Monitoring of delivery to end users
                                                                                                                                                                  Alliance
              102                                                 08   Entering the price information into PRM                                                    Alliance
                                                                                                                                                                Sociotherapy,
              103                                                 09   Monitoring of the usage and consumption levels
                                                                                                                                                                  Alliance
                                                                                                                                                                Sociotherapy,
              104                                                 01   Identification of product requirements
                                                                                                                                                                  Alliance
                                                                      Carrying out tender (LICB), identification of                                                Alliance
              105                                                 02
                                                                     suppliers
              106                                                 03 Awards of purchase contracts                                                                  Alliance
                                                                                                                                                              independent QC in
                                                                  04   Carrying out Quality Control                                                           country of dispatch

                                                                                                                                                                Alliance, Liky
              107                                                 05   Conclusion of logistic service provision contract                                          Ukrainy,
T5107   PRO                                                                                                                                                     Sociotherapy
                                                                        Monitoring of the suppliers' and partners'                                                 Alliance
              108                                                 06
                                                                       performance
                                                                                                                                                                Sociotherapy,
                                                                                                                                                                  Alliance
                    Supply of methadone for 5240 ST (incl ST
                     + ART) patients is ensured (Indicator 3;                                                                                      677,861
              109                 Indicator 10)               07       Coordination and approval of distribution to regions




                                                                                                                                                                Sociotherapy,
              110                                                 08   Monitoring of delivery to end users
                                                                                                                                                                  Alliance
                                                                                                                                                                   Alliance



              111                                                 09   Entering the price information into PRM




                                                                                                                                                                Sociotherapy,
              112                                                 10   Monitoring of the usage and consumption levels
                                                                                                                                                                  Alliance
              115                                                                                                                Sub-total 2.3    6,671,378
              116   2.4 Training programmes for multi-disciplinary teams
                                                                      Carrying out trainings on ART provision for 10                                              Open CFP
              117                                                 01 multidisciplinary teams (10 doctors, 10 nurses, 10
                                                                     social workers)
              118                                                 02    Carrying out on-site mentoring                                                            Open CFP
                                                                        Certification of 10 trained medical workers with                                          Open CFP
              119                                                 03
                                                                       national certificates
                                                                      Carrying out trainings on ART provision for                                                 Open CFP
              121                                                 05 children for 10 multidisciplinary teams (10 doctors,
                                                                     10 nurses, 10 social workers)
              122                                                 06    Carrying out on-site mentoring                                                            Open CFP
                       Personnel providing ARV treatment is             Certification of 10 trained medical workers with                                          Open CFP
              123                                                 07
                     trained on the basis of multi-disciplinary        national certificates
                     approach; qualification of the healthcare         Delivery of joint training for 10 infectionists and 10                      300,000        Open CFP
              124    workers is improved (Impact Indicator 1;     08
                                                                       TB specialists
                          Impact Indicator 2; Indicator 2)                                                                                                        Open CFP
                                                                      Delivery of joint training for 10 infectionists and 10
              125                                                 09
                                                                     narcologists
                                                                                                                                                                  Open CFP
                                                                      Carrying out training of trainers for 10 national
              126                                                 10 trainers from the regions of the second and the
                                                                     third stages of scaling-up ART

                                                                        Carrying out trainings for 70 infectionists from local                                    Open CFP
              128                                                 12
                                                                       clinics by the national trainers
                                                                      Carrying out "refresher" trainings for medical                                              Open CFP
                                                                  12 practitioners who were trained for ART provision
                                                                     during 2004 - 2005
              129                                                                                                                 Sub-total 2.4    300,000

              130   2.6 Technical support

                                                                        Carrying out of 27 clinical 2-3 day preceptorship                                         Open CFP
                                                                       visits by 2-3 experts the national experts,
              131                                                 13                                                                               100,000
                                                                       organization of internship for at least 27 participants
T5131   GRA                                                            of the program.
                                                                                                                                                                  Open CFP
                                                                      Involvement of the international experts in the
              132                                                 01 clinical preceptorship program in order to improve                             10,000
T5132   TAS           TA to implementation of ARV and SMT            the qualifications of the healthcare workers
                         treatment programmes is provided;
                                                                      Identifying the needs in consultancy services to                                             Alliance
                    consultations are provided; performance of
              133                                                 02 the Alliance and its sub-recipients in the area of
                     the sub-recipients and regional healthcare
T5133   TAS                                                          organization of treatment
                    institutions is improved (Impact Indicator 1;
                            Impact Indicator 2; Indicator 1)          Finding experts able to provide consultancy                                                  Alliance
              134                                                 03
                                                                     services
                                                                                                                                                    70,000
        TA to implementation of ARV and SMT
           treatment programmes is provided;
      consultations are provided; performance of
       the sub-recipients and regional healthcare
      institutions is improved (Impact Indicator 1;
              Impact Indicator 2; Indicator 1)

                                                                                                                                                                                  70,000   Alliance
135                                                   04   Concluding agreements on provision of services

                                                          Traveling for the purposes of monitoring and                                                                                     Alliance
                                                         technical assistance to the regional AIDS Centers,
136                                                   05
                                                         narcological facilities and other healthcare facilities
                                                         in the regions
                                                                                                                                                              Sub-total 2.6      180,000
                                                                                                                                                                   TOTAL      8,290,148

                      Budget line                               Total for Year 5 + no cost ext 6 month                                       Brighton (USD)
                                                                                                                   Y5 Ukr (USD) no cost Ukr (USD)
      2.1. Component Implementation Unit - see                                                                                $0
      Budget breakdown                                                                                                                 -
      2.2. Strengthening of national health care                                                     $1,138,770       $1,138,770                         $0
      system                                                                                                                           -
      2.3. Procurement and supply management                                                         $6,671,378         $746,975                 $5,924,402
      of health products                                                                                                               -
      2.4. Training programs for multi-disciplinary                                                    $300,000               $0                   $300,000
      teams                                                                                                                            -
      2.6. Technical Support                                                                           $180,000         $180,000       -                 $0
      Total all lines                                                                               $8,290,148       $2,065,745            $0   $6,224,402

                                                                                                                                       -
                                                                                                                                                                          4/3/2012
CBSI work plan year 5
                         Overall Goal       Country response to HIV/AIDS epidemic is strengthened
                            Main               Vulnerable groups have increased access to the good quality services and information on prevention, care and support at the community level
                         component
                          objective

                                                                                                                                                                                 Implementing
                                                                                                                                                                                  organization
                           Expected                                                                                                                              Detailed budget




                                                                                                                                                Aug
                                                                                                                                                May
                                                                                                                                          Nov
                                                                                                                                          Dec




                                                                                                                                                Sep
                                                                                                                                                Apr

                                                                                                                                                Jun
                                                                                                                                                Feb
                                                                                                                                                Mar
                                                                                                                                                Jan
                                                                                                                                          Oct




                                                                                                                                                Jul
                   #                                                                 Activities                                                                                       s and
                            result                                                                                                                                USD Year 5
          Cost                                                                                                                                                                      strategic
Activity Categor                                                                                                                                                                    partners
 code       y


                   #    2.7 Care and Support Development
                                       Technical Support to Service Providers and Monitoring in the area of care and support                                                         Alliance
                                       (monitoring visits to NGOs, TS visits - one-to-one consultations, seminars, trainings,
                    1                  workshops ) (4 training workshops). Contribute to indicator Nr.14 & 15.                                                          60,000
C5001    WOR
                                            Development of programmatic capacity and human resources (participation in                                                               Alliance
                    2                       conferences, fellowships, study tours, etc.). Contribute to indicator Nr.14 & 15.                                           15,000
C5002     TRA
                                            Medico-social and psychological support/counseling for adults - including ART                                                             TBD
                                            adherence (including care for HIV+ IDUs receiving ART, case-management of patients
                    3                       with TB/HIV/AIDS) (18 projects). Contribute to indicator Nr.14.                                                            780,000
C5003     GRA
                                            Medico-social and psychological support of pediatric treatment (including ART                                                             TBD
                    4                                                                                                                                                  187,500
C5004     GRA                               adherence, etc.). Contribute to indicator Nr.15.
                                            Medico-social and psychological support of pediatric treatment (1 national project ).                                                     TBD
                    5                                                                                                                                                   65,000
C5005     GRA                               Contribute to indicator Nr.15.
                                            Non-clinical home-based care, including medical patronage services / referrals from                                                       TBD
                                            prevention projects to non-clinical support/including nutritional and welfare support/first
                    6                       aid and basic medical services (bandages etc) (7 projects). Contribute to indicator                                        400,000
C5006     GRA                               Nr.14.
                                            PLHA self-help groups (creation of the self help groups - PLHA community mobilisation,                                                    TBD
                    7                       support of the self help groups initiatives on care and support) (14 projects). Contribute                                  78,000
C5007     GRA                               to indicator Nr.14.
                                            Prevention and care services in penitentiary institutions (also including VCT, adherence                                                  TBD
                    8         Care and                                                                                                                                 122,500
C5008     GRA                               support, and PMTCT) (6 projects). Contribute to indicator Nr.14.
                        support to PLHA     Medico-social and psychological support of PMTCT and new-born care (including                                                             TBD
                         is improved and
                    9                       prevention of child abandonment): centres of comprehensive mother & childhood care                                         154,000
                             scaled up,     (4 projects). Contribute to indicator Nr.15.
C5009     GRA
                            substitution
                                            Day Care Centres for children (upbringing and preschool education, work with                                                              TBD
                           maintenance
                   10   therapy is scaled
                                            parents/carers, family education for proper care for children) (4 projects). Contribute to                                 220,000
C5010     GRA                               indicator Nr.15.
                                 up
                                            Community centres for PLHA and their close environment (including IDUs):                                                                  TBD
                                            psychosocial and emotional support, education and training on life skills including
                   11                       vocational training , leisure and support clubs, positive prevention, dating service (10                                   210,000
C5011     GRA                               projects). Contribute to indicator Nr.14.
                                            Training and rehabilitation camps for PLHA/IDUs/and other vulnerable groups                                                               TBD
                                            (therapeutical and recreational support for PLHA community members and staff of the
                   12                       care and support and prevention projects) (5 projects). Contribute to indicator Nr.14.                                      50,000
C5012     GRA
                                            Medical and psychosocial rehabilitation centres for positive children (Kyiv and Crimea)                                                   TBD
                   14                                                                                                                                                   45,000
C5014     GRA                               (2 projects). Contribute to indicator Nr.15.
                                            Development of programmatic capacity and human resources (including organizing a                                                          TBD
                   15                       conference/R&R) (1 conference, study tours, exchange visits). Contribute to indicator                                       45,000
C5015     GRA                               Nr.14 & 15.
                                            Operational expenses (includes monitoring of service provision and quality assurance).                                                    TBD
                   16                                                                                                                                                  405,000
C5016     GRA                               Contribute to indicator Nr.14 & 15.
                                            National hot-line on HIV/AIDS 24/7 free for general population, PLHA, IDUs, significant                                                   TBD
                   17                       others, medical professionals, Mass Media. Contribute to indicator Nr.14.                                                  203,000
C5017     GRA
                                            Supportive services related to substitution maintenance treatment (referral, counseling,                                              Local NGOs
                                            psychosocial support, multidisciplinary team case management including patient's
                   18                       preparation for ART and treatment adherence support) (it is planned to support 50 sites                                  1,200,000
                                            to provide ST to 6000 IDUs at the end of year 5). Contribute to indicator Nr.3 & 10.
C5018     GRA
                                                                                                                                                 Sub-total 2.7       4,240,000
                        3.2 Implementing HIV prevention projects among vulnerable communities
                                       VCT (test-kits provision for projects clients). Rapid tests for HIV and other STIs. It is                                                  Local NGOs
                   19                  planned to provide 40 000 express tests, to distribute them to 20 projects conducting                                            40,000
C5019     PRO                          VCT. Contribute to indicator Nr.4,7,8.




                           Community
                            based
           3eb74638-3b94-42b8-9166-bbb8506e0714.xls
                       preventive                                                                                                                                      11 from 28
                          services are
                                                                                                                                                         4/3/2012
                                      Delivery of full service package: HIV prevention and conventional harm reduction                                           Local NGOs
                                      services through street outreach work, mobile and stationary syringe exchange points
                                      and pharmacies; Syringe exchange, distribution of condoms, disinfectants etc.;
                                      Provision of specialized services (psychological, infectious disease, drug treatment,
                                      surgical, phtisiatric); Peer counseling; Motivational counseling; Participatory
                                      development and distribution of IEC materials; Case management; Referrals for HBV,
                                      HCV, TB, STI counseling and testing; Basic medical care; Skills building workshops on
                                      safer behavior for clients; Referring HIV-positive clients to HIV care and support and
                                      ART services; Referring to substitution maintenance treatment and TB services;
                                      Development of mutual support groups.

              20                      including expanded service package: Provision of necessary services addressing                                 1,930,000
                                      essential needs of clients and facilitating their access to prevention programs: social
                                      support (including vocational training and employment assistance, recreational facilities,
                                      legal assistance, access to social care) and humanitarian aid; facilitated access to
                      Community
                                      HIV/STI/TB care through testing and counseling and structured referral systems.
                         based
                                      Services tailored for specific sub-populations including female services. Mobile clinics.
                       preventive
                     services are
                                  Contribute to indicator Nr.7,8.
                    available and
                   improved, new
                     services are
                      introduced,
C5020   GRA         coverage with
                       prevention Procurement of syringes and other injecting paraphernalia and condoms. Contribute to                                             Alliance,
              21     programs is  indicator Nr.7,8,11.                                                                                                600,000    Local NGOs
C5021   GRA
                       increased
                                  Support of the projects on increasing access to VCT for vulnerable groups (Estimated                                           Local NGOs
              22                  20 projects will be supported through open call for proposals). Contribute to indicator                             100,000
                                  Nr.4,7,8.
C5022   GRA
                                      Community centers, drop-in centers, helper-houses for IDUs (At least 11 community                                          Local NGOs
                                      centers will be supported through open call for proposals). Contribute to indicator Nr.7.
              23                                                                                                                                      250,000
C5023   GRA
                                      Ensure access of prisoners to essential prevention package, including information,                                         Local NGOs
                                      education, condoms and bleach, VCT, motivational counseling, and peer education and
                                      counseling (Estimated 14 projects will be supported through open call for proposals to
              24                                                                                                                                      325,000
                                      provide services in 29 prisons). Contribute to indicator Nr.9.

C5024   GRA
                                      Rehabilitation for IDUs (incl. HIV+) (abstinence oriented psychosocial rehabilitation and                                  Rehabilitation
                                      reduction of drug related harm, referral of clients to detoxification and to rehabilitation)                                 centers
              25                      (to provide rehabilitation course for up to 400 IDUs including PLHA). Contribute to                             212,000      (NGOs)
                                      indicator Nr.7.
C5025   GRA
                                                                                                                                     Sub-total 3.2   3,457,000
                   3.3 Technical assistance to and monitoring of organisations implementing HIV prevention
                                   Monitoring visits: Technical Support to Service Providers, Monitoring and Quality                                                Alliance
                                   Assurance in the area of prevention (one-to-one, site visits, round tables, ongoing
              26                   programmatic M&E) (It is estimated that 400 person/visits will be conducted during the                               46,000
                                   fourth year to 100 NGOs twice per year by program and financial departments).
C5026   TRA                        Contribute to indicator Nr.7,8,9.
                                      Working group meetings: Development of NGO programmatic capacity; working                                                     Alliance
                       Technical      groups meetings with prevention projects (8 meetings are planned for project
              27     assistance to    coordinators for not less then 30 people participating in the meeting). Contribute to                             80,000
C5027   WOR        and monitoring     indicator Nr.7,8,9.
                   of organisations
                                      Training and coaching on HIV Prevention among IDUs, CSW, MSM, prisoners                                                       Alliance
                     implementing
                                      (including support to participate in conferences) (3 workshops, 1 conference and 9
                   HIV prevention
              28                      trainings are planned to provide training for at least 330 people). Sharing of experience                       125,000
                   projects among
                                      through participation in national international conferences, workshops and meetings.
                    key vulnerable
C5028   WOR                           Contribute to indicator Nr.7,8,9.
                        groups
                                      Development of community mobilisation activities (including the development of club                                            TBD
              29                      movement in the regions, site visits, trainings for project staff). Contribute to indicator                       50,000
C5029   GRA                           Nr.7.
                                      Harm reduction development and support (supportive activities directed on the                                                  TBD
              30                      development of harm reduction programs and advocacy of harm reduction in Ukraine).                                50,000
C5030   GRA                           Contribute to indicator Nr.7.
                                                                                                                                     Sub-total 3.3    351,000
                   4.3 IEC work among vulnerable and affected communities and community mobilisation
                                  Grants/contracts for the development and distribution of information materials for                                             Local NGOs
                                  vulnerable groups provided as continuation of the initiatives already supported and
                                  successfully carrying out (periodicals, best publications). Including 5 national-level
              31                  periodicals recommended by Alliance Ukraine Editorial Board ( Ne Uletay, Plus-Minus,                                212,300
                                  Motylyok, Podorozhnik, Odyn z Nas) + 2-3 regional-level periodicals to be selected by
                                  the Editorial Board before the end of Year 3. Contribute to indicator Nr.7,8,9.
C5031   GRA
                                      CFP among NGOs with demonstrated capacity to produce quality information materials                                         Local NGOs
                      Awareness is    recommended by Editorial Board for the development of new IEC for several of the
                     increased and    following target groups military men, police, prisoners, representatives of drug-
              32                      subcultures that have not been covered yet (for instance clubbers etc), bridge                                    54,700
                    risky behaviour
                         among        populations, MSM, pharmacy clients, IDUs etc. Contribute to indicator Nr.7,8,9.
C5032   GRA         vulnerable and
                         affected     Quarterly trainings and workshops (4 per year) on IEC materials development and                                               Alliance
                    communities is    website/database development and management. Contribute to indicator Nr.7,8,9.                                    36,000
        GRA        reduced through
                        IEC work      Quarterly Editorial Board Meetings (4 meetings), Contribute to indicator Nr.7,8,9.                                            Alliance
                                                                                                                                                        10,000
        GRA
                                      Honoraria for Editorial Board Members' consultancy services (IEC review, technical                                            Alliance
                                                                                                                                                        10,000
        GRA                           support and consultations for NGOs on IEC, monitoring visits)
        GRA                           Database update and development                                                                                    5,000      Alliance

         3eb74638-3b94-42b8-9166-bbb8506e0714.xls                                                                                                      12 from 28
                                                                                                                                                              4/3/2012
                                       Community mobilisation and awareness raising events (Two events are planned: World                                                   TBD
                                       AIDS day - 1.12.06 and AIDS Memorial day - 20.05.07, include mass media campain,
              33                       concerts, publishing and distribution of informational materials). Contribute to indicator                           60,000
C5033   GRA                            Nr.7,8,9.
                                                                                                                                    Sub-total 4.3         388,000
                   4.4. Sharing lessons & NGO capacity building
C5034   WOR   34                     Working meetings (4) for resource centers. Contribute to indicator Nr.7,8.                                             30,000        Alliance
                                     Organizing of National Conference of Positive People and HIV-service NGOs (in                                                         TBD
              35                                                                                                                                            50,000
C5035   WOR         Best practices December 2006). Contribute to indicator Nr.7,8,14.
                   and lessons are Documentation of best practice (printing +consultants). Contribute to indicator                                                        Alliance
              36      effectively    Nr.7,8,14.
                     shared and      Trainings on Basics of Healthy Lifestyle and Tolerance towards HIV+ Children for                                                       TBD
                     contribute to   secondary and high school teachers (18 trainings conducted, 450 teachers trained).
              37      building of    After training support of trainees, support of lessons in schools. Contribute to indicator                           120,000
                   cooperation and Nr.12.
C5037   GRA
                   capacity of local
                                     Trainings on Basics of Healthy Lifestyle for primary school teachers (32 trainings                                                     TBD
                    governmental,
              38         non-
                                     conducted, 400 teachers trained) . After training support of trainees, support of lessons                            150,000
        GRA                          in schools. Contribute to indicator Nr.12.
                    governmental
                   and community Trainings and workshops for NGO service providers and target groups on VCT, positive                                                       TBD
                        based        prevention, outreach work, prevention, care and support etc. (90 local trainings and
              39                                                                                                                                          180,000
                    organizations workshops conducted, 1620 people trained) Contribute to indicators Nr. 7,8,14.
        GRA           working in
                   HIV/AIDS sphere Press conferences, roundtables and other public and advocacy activities, web-sites (23                                                   TBD
              40                   roundtables and 36 coordination meetings). Contribute to most indicators.                                                90,000
        GRA
                                                                                                                                    Sub-total 4.4         620,000
                   4.5. Advocacy
                    Advocacy work      Grants disbursed for national advocacy of rights of PLHA (2 national projects).                                                      TBD
              48                       Contribute to most indicators.                                                                                       60,000
C5048   GRA            creates a
                   favourable policy   Grants disbursed for national advocacy of rights of representatives of vulnerable groups                                        Alliance, local
              49    environment for    (1 national project). Contribute to most indicators.                                                                 15,000         NGOs
C5049   GRA            HIV/AIDS
                    prevention and     Grants disbursed for local advocacy programmes (8 projects). Contribute to most                                                 Alliance, local
              50   impact mitigation   indicators.                                                                                                          48,000         NGOs
C5050   GRA
                                                                                                                                    Sub-total 4.5         123,000
                   GF Total                                                                                                             TOTAL           9,179,000



                                                                            Budget line                                                             Total for Year 5
                                       3.1. Component Implementation Unit - see main budget
                                        2.7 Care and Support Development                                                                                  $4,240,000
                                        3.2 Implementing HIV prevention projects among vulnerable communities                                             $3,457,000
                                        3.3 Technical assistance to and monitoring of organisations implementing HIV                                       $351,000
                                       prevention projects among key vulnerable groups
                                                                                                                                                           $388,000
                                       4.3 IEC work among vulnerable and affected communities and community mobilisation

                                       4.4. Sharing lessons & NGO capacity building                                                                         $620,000
                                       4.5. Advocacy                                                                                                        $123,000
                                       Total all lines                                                                                                    $9,179,000




         3eb74638-3b94-42b8-9166-bbb8506e0714.xls                                                                                                          13 from 28
IEA work plan year 5   Policy and Communication
                       Overall Goal    Country response to HIV/AIDS epidemic is strengthened
                       Main            Creation of enabling environment through information, education and advocacy is facilitated
                       component                                                                                                                                                             Budget code
                       objective
                       Expected        Activities                                                                                                                                            Budget USD      Implementing
                       results                                                                                                                                                                 year 5           partner




                                                                                                                                                                                 Aug
                                                                                                                                                               May
                                                                                                                           Nov
                                                                                                                                 Dec




                                                                                                                                                                                       Sep
                                                                                                                                             Feb




                                                                                                                                                                     Jun
                                                                                                                                                   Mar
                                                                                                                                                         Apr
                                                                                                                                       Jan
                                                                                                                     Oct




                                                                                                                                                                           Jul
         Cost      #
Activit Categor
y code     y
                       4.2 HIV/AIDS prevention and awareness in educational establishments 5 period                                                                                           COM 4.2

                          HIV/AIDS     HIV prevention through the primary school system of education.                                                                                              137,000
                   1   prevention and (Contributes to indicators 12 and 13): (Project Hope)
I5001    GRA            awareness in
                         educational       Implementation and Evaluation of the programme: printing and                                                                                                      Project Hope
                   2   establishments      dissemination of educational materials for the course "Useful habits"
                        contribute to      and HIV -prevention Module
                            safer          Enhansement of HIV prevention materials: "Useful habits" and HIV-                                                                                                 Project Hope
                   3      behaviour        prevention Module, comprehensive materials for parents (circulation
                        among youth.       770 items).
                                             Trainings: for methodologysts and teachers from 12 regions (9 with                                                                                              Project Hope
                                             Resource Centers assistance, 4 directly). 14 trainings for
                   4                         methodologysts from 10 new regions ( 7 with RC and 7 directly).

                   5                        Refreshing ToT for trainers and workshope for EDU managers                                                                                              10,000   Project Hope
                                       HIV prevention through the secondary and high school system: “HIV
                                       prevention among pupils of the secondary and high school as well as
                                       vocational school through safe behavior life skills building.”
                   6
                                       (Contributes to indicators 12 and 13)

I5006    GRA
                                             Production and distribution of materials to ensure training in                                                                                        102,300   NGO Cildren
                                             2008/2009 school year of additional 12000 secondary and vocational                                                                                              Fund "Health
                   7                         school pupils.                                                                                                                                                    through
                                                                                                                                                                                                              Education"
                                             "Basics for Health" Training of teachers in schools (50 trainings.                                                                                     53,300   NGO Cildren
                                             1,500 teachers)                                                                                                                                                 Fund "Health
                   8                                                                                                                                                                                           through
                                                                                                                                                                                                              Education"
                                             Trainings of 400 teachers in the Alliance resource centers basis to                                                                                    23,000   NGO Cildren
                                             ensure training of 12,000 secondary and vocational school pupils in                                                                                             Fund "Health
                   9                         2008-2009 school year.                                                                                                                                            through
                                                                                                                                                                                                              Education"
                                             Training for teachers as part of the course 'Basics of Health' in the                                                                                  80,150   NGO Cildren
                                             Institutes of postgraduate education (2,000 teachers).                                                                                                          Fund "Health
                  10                                                                                                                                                                                           through
                                                                                                                                                                                                              Education"
                                       Training for trainers for Basics for health (40 new trainers)                                 21,000   NGO Cildren
                                                                                                                                              Fund "Health
              11                                                                                                                                through
                                                                                                                                               Education"
                                       Training for trainers for "School against AIDS". (27 trainers from 27                         11,600   NGO Cildren
                                       regions)                                                                                               Fund "Health
              12                                                                                                                                through
                                                                                                                                               Education"
              13
                                       Internet-resource centre content and programme administration for                              8,905   NGO Cildren
                                       experience sharing and support for training the teachers and pupils in                                 Fund "Health
              14                       "Basics of Health" and "School against AIDS".                                                            through
                                                                                                                                               Education"
                                   HIV prevention through the university system. (Contributes to                                     50,000
              15
I5015   GRA                       indicators 12 and 13)
                                       Training of methodologysts and university professors to teach                                           National
              16                       “Basics of Valeology” for 1-st year university students.                                               Pedagogical
                                                                                                                                               University
                                       Design, printing and distribution of educational and methodological                                     National
              17                       materials for the university program “Basics of Valeology”.                                            Pedagogical
                                                                                                                                               University
                                  Grant for print and dissemination of specialized periodical for                                    70,000 NGO "Found of
              18                  educators                                                                                                      youth
I5018   GRA                                                                                                                                  participation"
                                  Events: 6-th National Conference for Educators: HIV prevention through the                         30,000     Alliance
              19
I5019   WOR                       Education system
I5020   TRA   20                  Travel (Monitoring visits etc)                                                                      3,000     Alliance
                                  Round tables, press-conferences supporting Educational                                             30,000     Alliance
              21                  subcomponent of the Programme. (Contributes to indicators 12 and
I5021   WOR                       13)
                                       3 round-tables with participation of oblast administrations of Regions,                                  Alliance
                                       which are planned to be involved into the activities upon agreeing with
              22                       the Ministry of Education and science of Ukraine (Chernivtsy, Poltava
I5022                                  and Uzhgorod).
                                       1 Press-conference dedicated to World AIDS Day with participation of                                     Alliance
              23                       the Ministry of Education and Science, Ministry of Family, Youth and
I5023                                  Sports.
I5024   TAS   24                  Technical assistance ( experts etc)                                                                 5,000     Alliance
                                  Trainings, Review and Replanning sessions for grantees and EDU                                     30,000     Alliance
              25                  partners (twice per year) (Contributes to indicators 12 and 13)
I5025   WOR
                                       1 refresher training for performers and Trainers from 27 regions                                         Alliance
              26                       trained during 2, 3 and 4 period of the Programme implementation
                                       (30 participants)
                                       2 working meetings, including Review and Re-planning sessions with                                       Alliance
                                       involvement of stakeholders from the educational area and specialists
              27                       of resource centers, Ministry of Education and Science, Ministry of
                                       Family, Youth and Sports.


                                                                                                                 Sub-total 4.2      665,255
                   4.3 IEC work among vulnerable and affected communities and community mobilisation                             COM 4.3
              30     Awareness is 4.3.1 Training (contributes to Indicators 7, 8, 9)
                    increased and
                   risky behaviour
                        among
                   vulnerable and
                       affected
                   communities is
                      Awareness is
                     increased and        Quarterly trainings (4 per year – 2 on IEC materials development, 2 on                                         Alliance
              31    risky behaviour       website/database development and management)
                         among
              32                    4.3.2 Editorial board and maintenance of database (contributes to Indicators 7, 8, 9)
                    vulnerable and
              33                          Quarterly Editorial Board Meetings                                                                             Alliance
                        affected
              34                          Honoraria for Editorial Board Members                                                                          Alliance
                    communities is
                                          Pretest of informational materials (focus groups, in-depth interviews,                                12,000   Alliance
              35        reduced
I5035   TAS                               etc.)
                      through IEC
              36          work            Database update and development                                                                                Alliance
              37                    4.3.3 Printing (contributes to Indicators 7, 8, 9)
                                          Informational materials for vulnerable communities produced and/or
                                          reprinted and distributed centrally and Reprints of the best one-off
              38                          materials by local NGOs (selected by the Editorial Board) to be
                                          distributed nationally
                                          Resource publications for program implementers are published and                                      65,000    TBC
              39                          dessiminated (7 publications produced and 76,000 copies in total
I5039   PUB                               distributed)
                                          Workshops for method guidances development and presentation are                                       18,000   Alliance
              40
I5040   WOR                               conducted
                                          Best practice and information collection for the resource information                                  3,000   Alliance
              41
I5041   TRA                               production
                                          Preparation and proff-reading of centralised resource publications                                    30,000   Alliance
              42
I5042   TAS
                                          Reprints of the best one-off materials by local NGOs (7 booklets                                      45,000    TBC
I5043   PUB    43                         produced and 70,000 in total distributed)
                                                                                                                            Sub-total 4.3      173,000
                    4.4 Sharing lessons and NGO capacity building                                                                           COM 4.4
                    Best practices 4.4.1 Best practice publications (contributes to Indicators 7, 8, 9)
              43
                      and lessons
I5044   PUB   44     are effectively     Annual report production and dissemination                                                              6,000   Alliance
I5045   TAS   45      shared and         Bi-monthly e-newsletter                                                                                   600   Alliance
                     contribute to       Annual report and best practice publications preparation and proof-                                     6,000   Alliance
I5046   TAS                              reading
                                                                                                                            Sub-total 4.4       12,600
                    4.5 Advocacy                                                                                                            COM 4.5
              48    Advocacy work 4.5.1 Public advocacy events ( Contribute to most indicators)
I5049   WOR   49        creates a        Press conferences and round tables on advocacy issues                                                   5,000   Alliance
              50       favourable  4.5.1 Trainings (contributes to Indicators 7, 8, 9)
I5051   WOR   51          policy         Conduct advocacy trainings and/or working meetings                                                     12,000   Alliance
                     environment         Summer school on advocacy in the field of HIV/AIDS (20 participants)                                            Alliance
              52     for HIV/AIDS
I5052   WOR                                                                                                                                     25,000
                    prevention and
              53                   4.5.2 Publications (contributes to Indicators 7, 8, 9)
                         impact
                                         Documenting best experience, producing the advocacy publications                                                Alliance
              54       mitigation
I5054   TAS                                                                                                                                     22,000
                                          Publish and dessiminateadvocacy policy briefings and advocacy                                                  Alliance
              55                          bulletins (once in 4 months) and/or other advocacy publications (once
I5055   PUB                               in 4 months)                                                                                          12,000
              56                     4.5.3.Travel (Monitoring visits etc)
                                      Traveling for the purposes of monitoring and technical assistance on                                               Alliance
              57
I5057   TRA                          advocacy                                                                                                    1,000
I5058   TAS   58                     4.5.4. Technical assistance ( experts etc)                                                                  3,000   Alliance
                                                                                                                 Sub-total 4.5       80,000
                   4.6 Monitoring activities for IEA                                                                             COM 4.6
I5061   GRA   61       Data for    Survey of sustainability of the prevention services on local level                                30,000    TBC
I5062   TAS   62       National    Study of needed informational and method materials and resources                                  25,000   Alliance
                     Monitoring                                                                                  Subtotal 4.6        55,000
                                                                                                                     TOTAL          985,855

                      Budget line                                 Total Year 5
                   4.1 - see main
                   budget
                    4.2 HIV/AIDS                                                                    665,255
                   prevention and
                   awareness in
                   educational
                   establishments
                   5 period


                    4.3 IEC work                                                                    173,000
                   among
                   vulnerable and
                   affected
                   communities
                   and community
                   mobilisation


                    4.4 Sharing                                                                         12,600
                   lessons and
                   NGO capacity
                   building
                    4.5 Advocacy                                                                        80,000
                                                                                                        55,000
                    4.6 Monitoring
                   activities for IEA


                   Total                                                                            985,855
             ME     Year 5, Round 1
                    Overall Goal      Country response to HIV/AIDS epidemic is strengthened
                    Main component    Improvements in the national surveillance and evaluation system are supported
                    objective

     Activity Cost Expected results   Activities                                                                                                                          Implementing         Budget USD




                                                                                                                                                                   Sept
                                                                                                                                                       May


                                                                                                                                                                   Aug
                                                                                                                         Nov
                                                                                                                               Dec




                                                                                                                                           Mar
                                                                                                                                     Feb
                                                                                                                                     Jan




                                                                                                                                                 Apr
                                                                                                                   Oct




                                                                                                                                                             Jul
      code category                                                                                                                                                       partner

                    5.2. Support of   5.2.1 Support capacity building of national partners to carry out
1                   the development   monitoring and evaluation of response to HIV/AIDS epidemics and
                    of the national   dissemination of experience
                    system of
                    monitoring and    5.2.1.1.Technical and administrative support of coordinational M&E unit                                                             Alliance               30,000
2    M5002    GRA   evaluation
                                      (salaries of five unit employees, stationary expenditures)

                                      5.2.1.2 Support of dissemination of M&E information between the key                                                                 National M&E unit
3                                     participants and ensuring usage of this information in the process of
                                      strategic planning
                                            Participation in the adaptation and implementation of the software                                                            National M&E unit
                                            and data bases for the collection and spreading of data of
4                                           national, programme and regional monitoring (CRIS, data base of
                                            the surveys)
                                            Analysis of results of the surveys and forming of strategic                                                                   National M&E unit
                                            information in sectoral, regional and other contexts; spreading of
5                                           this information in the electronic form and through publications

                                             Development of regular information sharing system to inform                                                                  National M&E unit
7
                                             stakeholders on M&E results and activities
                                      5.2.1.3. Support of the development and implementation of normative-                                                                AIDS centre, key
                                      methodic documents for monitoring and evaluation of National                                                                        ministries,
8                                     programme implementation on the national, sectoral and regional levels                                                              UNAIDS, National
                                                                                                                                                                          M&E unit

                                      Development and approval of necessary normative acts and                                                                            AIDS centre, key       5,000
                                      departmental instructions for regular monitoring and evaluation of actions                                                          ministries,
9    M5009    TAS                     taken in accordance with the National programme (consultant fees)                                                                   UNAIDS, National
                                                                                                                                                                          M&E unit

                                      5.2.1.3. Training of specialists on national, sectoral and regional levels
11                                    for carrying out regular monitoring and evaluation of program
                                      implementation and impact
                                            Needs assessment and development of capacity building plan in                                                                 AIDS centre, key
                                            the sphere of M&E                                                                                                             ministries,
12                                                                                                                                                                        UNAIDS, National
                                                                                                                                                                          M&E unit

                                            Development of training course and materials (or adaptation of                                                                AIDS centre, key
13                                          existing)                                                                                                                     ministries,
                                                                                                                                                                          UNAIDS
                                            Master training on financial monitoring of response to HIV/AIDS                                                               Competitive            8,000
                                                                                                                                                                          selection
14   M5014    WOR


                                            M&E trainings for the regional cross-sectoral groups (For regions                                                             AIDS centre, local     15,000
15   M5015    WOR                           with high, middle and low prevalence rates. 3 seminars, up to 30                                                              authorities, NGOs
                                            participants each )

                                            Regular follow-up with trainings participants to ensure usage of                                                              AIDS centre, key
                                            knowledge received (TA, individual consultations, mailing lists,                                                              ministries,
16                                          etc.) and creation of network of specialists                                                                                  UNAIDS, National
                                                                                                                                                                          M&E unit
                   5.2.1.4.Support to development of system of financial monitoring of                           Alliance, AIDS        10,000
                   response to HIV/AIDS (work groups and NASA calculation)                                       centre, key
                                                                                                                 ministries,
17           TAS                                                                                                 UNAIDS, National
                                                                                                                 M&E unit


                   5.2.1.5. Organization of key participants and stakeholders conference                         Alliance, AIDS        25,000
                   for review and replanning of National M&E system activities and National                      centre, key
                   AIDS Program implementation and other experience sharing events                               ministries,
18   M5017   WOR                                                                                                 UNAIDS, National
                                                                                                                 M&E unit


19                                                                                             Sub total 5.2.1                         93,000
                   5.2.2 Support of regular system for data collection and
                   dissemination of information on monitoring and evaluation of
20
                   HIV/AIDS epidemics and country response to the epidemic

                   5.2.2.1 Support and development of routine epidemiological surveillance                       AIDS centre           150,000
21   M5021   GRA
                         Computerized surveillance is in place and used by all AIDS                              AIDS centre
22
                         Centres
                         Monitoring and TA visits for ithe mprovement of routine                                 AIDS centre
23
                         epidemiological surveillance
24                       Analysis of surveillance information                                                    AIDS centre
                         Analysis of TB situation from HIV routine epidemiological                               AIDS centre
25
                         surveillance data
                         Spreading of the results of routine epidemiological surveillance                        AIDS centre
26
                         Distribution of the results of routine epidemiological surveillance                     AIDS centre
27                       among national and international stakeholders (information
                         bulletins in printed and electronic forms)
28                 5.2.2.2. Conducting sentinel surveillance                                                     AIDS centre
                          Analysis of data from sentinel surveillance 2007, publication of                       AIDS centre
29
                          report
30                        Spreading the sentinel surveillance results                                            AIDS centre
                          Dissemination of sentinel surveillance results among national and                      AIDS centre
31
                          international stakeholders
                          Development of strategy and organisational steps for second                            AIDS centre
32                        generation surveillance (SGS) in Round 6 grant implementation

                         Technical assistance and training in second generation                                  AIDS centre
33
                         epidemiological surveillance
                         TA for specialists in second generation epidemiological                                 AIDS centre
34
                         surveillance
                         Procurement of test kits with consumables for sentinel                                  AIDS centre
35
                         surveillance
36                       Collection of samples for HIV/STI testing                                               AIDS centre
37                       Analysis of data from sentinel surveillance                                             AIDS centre
                         Conduction of special epidemiological research (seroconvertors                          AIDS centre
                         survey continuing, cohort survey among IDUs, extended cohort
                         survey in prisons)
                   5.2.2.3. Technical and methodological support of special epidemiological                      Alliance              30,000
                   research (seroconvert survey continuing, cohort survey among IDU) and
38   M5038   TAS   SGS, including training for AIDS Center epidemiologists



                   5.2.2.4. Supporting development of national M&E reports                                       AIDS centre, key      8,000
                                                                                                                 ministries, Policy,
39   M5039   TAS                                                                                                 UNAIDS,
                                                                                                                 Coordination M&E
                                                                                                                 unit
                                       5.2.2.5. Conducting of special social surveys on particular problems of                       competitive
                                       response to HIV epidemics                                                                     selection
40


                                             Survey on behavior, attitudes and knowledge of IDU and CSW                              competitive         45,000
43   M5043   GRA                                                                                                                     selection
                                             Survey on behavior, attitudes and knowledge of young people                                                 25,000
44   M5044   GRA

                                             Survey on behavior, attitudes and knowledge of street children                          competitive         30,000
46   M5046   GRA                                                                                                                     selection
                                             Tenders for selecting of implementers for surveys/research are                          Alliance
49                                           conducted
                                             Conducting of research
50
                                             Evaluating research results                                                             Alliance
51
                                             Preparation and printing of research reports                                            Alliance             9,000
52   M5052   PUB

                                                                                                                   Sub total 5.2.2                       297,000
                                                                                                                    Sub-total 5.2                        390,000
                   5.3 Support to the 5.3.1 Maintenance and support of GF programme M&E system;
55                 system of GF       routine M&E; reports preparation
                   programme
                   monitoring and           Keeping track of the progress reached by the Alliance in achieving                       Alliance
                                            the set targets in treatment, substitution therapy, prevention and
56                 evaluation
                                            care and support services, trainings for medical professionals, etc.

                                             Revision of monitoring visits' forms used by the Alliance, sub                          Alliance
                                             grantee reporting forms and other documents used for
57                                           programmatic M&E; tracking the correspondence of the M&E
                                             activities carried out with the procedures outlined in the Staff
                                             Manual / M&E Plan
                                             Revision and update of the Programmatic M&E Operational                                 Alliance
59                                           Guidelines and other operational documents

                                             Carrying out monitoring visits to trace results of sub grantees'                        Alliance             5,000
                                             activities / providing necessary technical assistance
60   M5060   TRA


                                             Support of SyrEx database used for Alliance sub grantees' record                        Alliance             3,000
                                             keeping (follow-up by the developer and on-the-site ad-hoc
61   M5061   TAS                             assistance in installation and record-keeping by the SyrEx
                                             implementation consultant for new implementing partners)

                                             Programmatic M&E consultants' fees                                                      Alliance             5,000
62   M5062   TAS
                                             Conducting training with participation of Alliance sub grantees on                      Alliance            20,000
                                             operational programmatic routine monitoring issues (including
63   M5063   WOR                             operational issues on colaboration with State Social Services
                                             Departments)

                                             Conducting seminar for Alliance sub grantees on programmatic                            Alliance            20,000
                                             evaluation issues (feedback after operational research; field-level
64   M5064   WOR                             self-projects' evaluations; implementation of quality-assurance
                                             system)
                                             Holding regular working meetings with Alliance teams'                                   Assigned
                                             representatives on monitoring the achieved progress in relation to                      responsible
65
                                             the corresponding M&E plans and provision of necessary TA                               persons, Alliance

                                             Capacity building and experience exchange of the M&E team,                              External entities   17,000
                                             other Alliance staff responsible for monitoring, reporting and
66   M5066   TRA                             evaluation and / or external partners in approaches, instruments
                                             and M&E systems
                                               Preparation of quarterly reports to GF                                                Alliance
67
68                                                                                                                 Sub-total 5.3.1              70,000
                                         5.3.2 Carrying out operational researches on programmatic activities in                     Alliance   65,000
69   M5069   GRA                         the sphere of HIV/AIDS

70                                                                                                                 Sub-total 5.3.2              65,000
71   M5071   TAS                         5.3.3 External evaluation of the programme
                                                                                                                   Sub-total 5.3.3                0
                                                                                                                    Sub-total 5.3               135,000
                                                                                                                         TOTAL                  525,000

                       Budget line                                     Total Year 5
                   5.1 See main
                   budget
                   5.2 Development of                                                               390,000
                   comprehensive
                   national evaluation
                   system



                   5.3 development of                                                           135,000
                   the project
                   monitoring and
                   evaluation system

                   5.4 Technical
                   support
                   Total                                                                            525,000
                                             List of Health Products to be procured in Year 5
                                                          Quantity,     Quantity,
                          INN                                                                  CIP $
                                                          Courses      packs, items
                                                           Pharmaceuticals 2a)
tabl.: Zidovudine 300 mg/ Lamivudine 150 mg № 60                          32912            $     9.90
Tenofovir/ Emtricitabine                                                   1404            $    26.47
Lamivudine tabl.150 mg №60                                                13953            $     3.40
Lamivudine bottle., for oral sol., 100 ml (10mg-1ml),                     16736            $     1.40
№1
Stavudine caps. 40 mg № 60                                                 4819            $     2.60
Stavudine caps. 30 mg № 60                                                 2177            $     2.15
Stavudine bottle, suspension, 200 mg (1ml-1 mg),                           4713            $    24.00
№1
Tenofovir                                                                   702            $    16.07
Didanosine caps. 400 mg №30                                                6898            $    41.66
Didanosine caps. 250 mg №30                                                1234            $    41.66
Didanosine tabl., 100 mg № 60                                              1335            $    23.20
Zidovudine caps. 100 mg № 100                                              4576            $     6.22
Zidovudine bottle,oral sol., 100 ml (10mg-1ml), № 1
                                                                           21529           $     1.20
Abacavir tabl. 300 mg № 60                                                  2334           $    39.70
Abacavir bottle, sol. 240 (1ml-20 mg), №1                                   1029           $    25.00
Efavirenz caps. 200 mg № 90                                                33109           $    19.00
Nevirapine tabl. 200 mg № 60                                                7845           $     3.80
Nevirapine bottle, susp. 100 ml (10mg - 1ml) № 1                            8643           $    42.54
Lopinavir/Ritonavir caps. Lopinavir 133,3mg
                                                                           9108            $    93.19
/Ritonavir 33,3mg №180
Lopinavir/Ritonavir caps. Lopinavir 133,3mg
                                                                           7480            $    93.19
/Ritonavir 33,3mg №180
Lopinavir/ Ritonavir bottle, oral sol., 60 ml №5 (1ml -
                                                                            896            $    93.19
80LPV/20 rtv)
           Total Adult and Children ARVs

Zidovudine caps. 100 mg № 100/pack.                            2,500        884            $     6.22
Lamivudine caps.150 mg № 60/pack.                                600       1680            $     3.40
Lopinavir/Ritonavir caps. Lopinavir 133,3mg
                                                                                           $    93.19
/Ritonavir 33,3mg №180                                           600       1691
Nevirapine tabl.200 mg № 60/pack.                                250        27             $     3.80
               TOTAL PMTCT WOMEN

  Zidovudine bot.solution 100 ml № 1/pack.(1ml-10
                                                                                           $     1.20
                         mg)                                   1,875                469
  Zidovudine bot.solution 100 ml № 1/pack.(1ml-10
                                                                                           $     1.20
                         mg)                                     625               562.5
                                                                                           $    10.83
Nevirapine bot.solution 20 ml № 1/pack.(1ml-10 mg)               250                108
           TOTAL PMTCT CHILDREN
                  TOTAL PMTCT
                    TOTAL ARV
          Drugs for Substituion therapy
Methadone #100, 5 mg tabs                                                          5,388
Methadone #100, 10 mg tabs                                                        10,776
Methadone #100, 25 mg tabs                                                         37,716

Buprenorphine # 10, 2 mg tabs                                                      43,200
Buprenorphine # 10, 8 mg tabs                                                      21,600

TOTAL Substitution therapy
                                             Health Products, Commodities and equipment 2b)
Laboratory tests
CD4 tests                                                       6000             6010
VL tests incl calibrators +controls + "kits"                   4,600            4,629
DNA HIV                                                         5780             5780
Total laboratory tests
Direct commodities (Condoms, needles and syringes)
Syringes 1ml                                                                  518,146       0.08
Syringes 2ml                                                                2,577,544       0.04
Syringes 5ml                                                                2,485,924       0.05
Syringes 10ml                                                                 713,078       0.06
Syringes 20ml                                                                 364,393       0.09
Condoms (All)                                                               2,046,822       0.10
Spirit wipes                                                                3,353,486       0.02
Other medical goods

Rapid tests                                                                        10,000         1.79

                                                                 Services
Supply management and logistics
QA/QC


Notes:
1) IDA fee for ARVs is 5.8%.
2) ARV price assumptions are derived from IDA's latest Agreement (#8) and negotiations with manufacturers.
3) Non-ARV price assumptions (not ST) are derived from PATH's prices.
   ST price assumptions are based 2.3 but research of international
4) Rapid tests will not be charged to on initialwill be charged to line 3.2.prices. Once the qualification process has been finali
supplier sellectedsyringes will not be charged to 2.3 but will be included into the budgets of sub-recipients.
5) Condoms and up to date prices will be provided.
6) The ST figures not be charged to 2.3 but will workings as rounded
5) Rapid tests will differ by $38 from the detailedbe charged to line 3.2.quantities will be used to procure the goods.
7) All quantities have been obtained charged to 2.3
6) Condoms and syringes will not be from the NAC. but will be included into the budgets of sub-recipients.
8) NFV 250mg tabs actual price $170/unit (converted from euros by IDA - see quotation # ASQ7017 attached to contract #
7) The ST figures differ by $38 from the detailed workings as rounded quantities will be used to procure the goods.
added as freight & insurance from Roche
8) All quantities have been obtained from the NAC.
   NFV 250mg tabs actual price $170/unit calculated as 4% on ARVs & - see quotation # ASQ7017 attached to contract #
9) Supply management and logistics costs(converted from euros by IDA 20% on ST.
10) Rapid tests: & insurance from Roche
added as freight NGOs had serious problems with using Orgenics' tests. This is the local DDP price for Abbott's Determine tes
Biomedinvest. We still hope to have a costs price from Abbott through & 20% on ST.
10) Supply management and logistics better calculated as 4% on ARVsnegotiations.
11) Rapid tests: NGOs had serious problems with using Orgenics' tests. This is the local DDP price for Abbott's Determine tes
Biomedinvest. We still hope to have a better price from Abbott through negotiations.
Year 5
           CIP $ including
                             Σ Cost
         IDA fee for ARVs:
                              USD
                5,8%

         $           10.47   344,727      0.5%
         $           28.00    39,312
         $            3.60    50,192
         $            1.48    24,789
         $            2.75    13,256
         $            2.27     4,952
         $           25.39   119,672
         $           17.00    11,934
         $           44.08   304,038
         $           44.08    54,390
         $           24.55    32,768
         $            6.58    30,114
         $            1.27   27,333
                                            866     520     346   $173
         $           42.00    98,028         62      37      25    $12
         $           26.45    27,217      8,888   5,333   3,555 $1,778
         $           20.10   665,557        104      63      42    $21
         $            4.02    31,540          5       3       2     $1
         $           45.01   388,998
         $           98.60   449,002

         $           98.60   737,491

         $           98.60   88,341
                              3,543,652

         $            6.58    5,817
         $            3.60    6,043
         $           98.60   166,724
         $            4.02    109
                               178,693


         $            1.27    595

         $            1.27    714

         $           11.46    1,237
                                  2,547
                                181,240
                              3,724,892

                      3.90       21,013
                      4.85       52,264
                             5.78        217,998
                                         291,275
                            10.35        447,120
                            36.10        779,760
                                       1,226,880
                                       1,518,155
ent 2b)

                             7.00         42,070
                           108.00        499,932
                             16.5         95,370
                                        637,372

                                          39,500
                                         107,491
                                         121,746
                                          45,849
                                          32,730
                                         204,682
                                          55,914
                                         103,404
                                        711,317
                                          17,900
                                        729,217
                                                     5,880,420
                                     $762,040.00    1,501,257
                                      $10,000.00
             Grand total              $7,381,677    6,652,460
                                                     729,217

ns with manufacturers.

qualification process has been finalised and a
         recipients.
used to procure the goods.
         recipients.
         procure the goods.
used to7017 attached to contract #8). $0.95/unit

        7017 attached to contract #8). $0.95/unit
al DDP price for Abbott's Determine tests from

al DDP price for Abbott's Determine tests from

								
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