Update on main achievements Programmes of Rounds 1 and 6 supported by the Global Fund 14 th General Meeting of Stakeholders 23 May th General Meeting of Stakeholders 23 May 2008 Zahedul Islam Director TPSM, International HIV/AIDS Alliance in Ukraine
1. Achievements till 1 May 2008 Following the advocacy triumph in December 2007 Methadone has already arrived in the country and being distributed to the regions. Patients should start methadone based SMT by end of May in 38 health care facilities. 814 clients receiving Buprinorphine based SMT in 28 health care facilities which is exceeding the target. Implementing PSM activities for PLHA Network for R6 procurement under a signed Grant agreement. Following the advocacy triumph in December 2007 Methadone has already arrived in the country and being distributed to the regions. Patients should start methadone based SMT by end of May in 38 health care facilities. 814 clients receiving Buprinorphine based SMT in 28 health care facilities which is exceeding the target. Implementing PSM activities for PLHA Network for R6 procurement under a signed Grant agreement.
2. Progress on KPI of Round 1 and 6 IndicatorTargetResultPerformance percentage Number of people taking ARV therapy* ,43% Number and percentage of IDU covered by HIV/AIDS prevention programmes ,6% Number and percentage of commercial sex workers (CSW) covered by HIV/AIDS prevention programmes ,7% Number and percentage of men having sex with men (MSM) covered by HIV/AIDS prevention programmes** ,3% Number and percentage of inmates, covered by prevention programmes % Number VCTs conducted (including provision of test results) for HIV with rapid tests among vulnerable groups** % Number of STI screening tests provided to vulnerable groups** % Number of STI counseling and treatment courses received by people from vulnerable groups** % Number of visits by people from vulnerable groups to mobile clinics** % Number of condoms distributed to vulnerable groups %
3. Number of people receiving ART in 2004 – 2008 Comparison chart
4.Grants financed during October 2007 – May Round grant6 Round grant Sub- grants signed for the period 54,085, ,535, Sub-grants paid for the period 16,830, ,679, Number of signed sub-grant agreements Number of sub- grant recipients 10885
5. Budget utilization R 1, Year 5, October 2007 – March Budget utilization R 1, Year 5, October 2007 – March Programmes of Rounds 1 and 6 supported by the Global Fund
6. Budget utilization Round 6 Year 1, August 2007 – March Budget utilization Round 6 Year 1, August 2007 – March Programmes of Rounds 1 and 6 supported by the Global Fund
7. Challenges State funding of HIV/AIDS treatment programmes after September 30, 2008; Scaling up of methadone substitution maintenance therapy; Implementation of STI control programs for vulnerable groups; Current procurement schemes under Round 6 program for both PR’s are under serious threat due to Government’s refusal to declare imported goods as humanitarian aid.