Global Fund grant

VII Stakeholders meeting21st October, 2005

Overcoming the HIV/AIDS epidemic in Ukraine

Outline of phase IIOutline of phase IIGlobal Fund grant

7th Stakeholders meeting21st October, 2005

Contract conditions - Alliance

• Part of national response –not stand alone programme Part of national response –not stand alone programme

• Participatory planning process, lead by MoH & CG.Participatory planning process, lead by MoH & CG.

• Same components as original proposal Same components as original proposal

• Full € 55 Million (USD 67 M) for the next 3 y. following contractual Full € 55 Million (USD 67 M) for the next 3 y. following contractual conditions still pending:conditions still pending:

– Detailed workplan & PSM plan (by end Oct)

– Revised M&E plan (by end Nov)

– Plan for ITA for drug substitution (by end Nov)

Contract conditions – Other stakeholders

• Plan for transfer to 2Plan for transfer to 2ndnd PR: PR:

– nominated by a fully functional CCM

– with a draft plan from the CCM regarding long term sustainability of universal access to treatment & prevention activities

– passes global fund assessment; accelerated & effective use of available resources (budget and WB loan)

Components & budget overview

 

  

 

Phase 2

Year 3 Year 4 Year 5 Totals

1

Establishment and maintenance of PR Unit 2 350 505 2 645 804 2 630 838 7 627 147

2

Treatment, care and support (excl procurement of health products) 5 044 471 4 214 281 3 829 793 13 088 545

2.3

Procurement and delivery of ARV and other medical supplies 6 951 012 7 753 264 10 146 875 24 851 151

3 Focused prevention 3 665 404 3 668 008 3 676 447 11 009 860

4

Information, education and advocacy 2 357 148 2 366 337 2 376 445 7 099 930

5 Surveillance and evaluation 632 274 737 130 646 072 2 015 476

6 Alliance management fee 500 000 500 000 500 000 1 500 000

  Totals 21 500 815 21 884 824 23 806 470 67 192 109

• 6,000 patients on ART

• 6,000 IDUs on ST (1250 of which also on ART);

• 12,200 pregnant women receive PMTCT;

• 26,300 PLHA access non-clinical care & support

• 150,000 IDUs

• 15,000 sex workers access prevention services

• 19,200 prisoners

Ambitious 2008 targets

Key changes

Site based planning information and services:Site based planning information and services: One integrated strategy & work-plan per site “Clients” in the site access focused prevention +

care & support + information in coordinated way. One organization = one proposal

Plans for a 2Plans for a 2ndnd Principal Recipient. Principal Recipient.

Closely linked to national responseClosely linked to national response Better coordinated but more dependent (e.g. WB loan) Standards and gaps will become more apparent

Immediate action

Finalise documentation required by GF

Extend contracts to all performing grantees.

ARV procurement. Treatment plan

Reorganisation of Alliance Ukraine office; reflects programme changes and results of org review.

Stakeholder involvement

• UCC (to which we will be reporting): effective supervision & coordination of national response.

• Continue stakeholder meetings / transparent information

• Technical support with response-wide focus

An eye beyond 2008

• All resources available are effectively utilised.

• Additional resources, both from national budget and international community

• Continue stakeholder mobilisation & trust