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Lhak -Sam (BNP+) updates

Lhak -Sam (BNP+) updates. Date: 07-11-2013 venue: renew Conference Hall. Contents. Mission Vision and Objectives Funding Fixed assets Numbers of staff Capacity Building Networking Care and Support Advocacy Other progress Progress in line What we need to do

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Lhak -Sam (BNP+) updates

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  1. Lhak-Sam (BNP+)updates Date: 07-11-2013 venue: renew Conference Hall

  2. Contents • Mission Vision and Objectives • Funding • Fixed assets • Numbers of staff • Capacity Building • Networking • Care and Support • Advocacy • Other progress • Progress in line • What we need to do • Current fund and gaps • Issues • Any other business

  3. Purpose

  4. Mission

  5. Vision

  6. Organization structure Board of Directors Executive Committee Executive Director Legal services Chief Program Officer Program Manager Finance Officer Network/Media Local Support Group (Regional) Treatment & Research Supporting staff Enrich work and peer counseling

  7. Fund History (project ended) • Joint United Nation Program on HIV and AIDS (UNAIDS) (2011- 2012) USD 9000 • UNDP PAF (2011- June 2012) USD 67,000 • Civil Society Organization Fund Facility (CSOFF) (2011-June 2013) BTN 10,61,965 • UNFPA (2012) USD 2500

  8. Fixed Assets • Office Equipments • Furniture and fittings • Audio Visual Equipments • Office Kitchen appliances • Office decoration • Office Heating equipments

  9. Current Staff

  10. Staffs not paid from Lhak-Sam unrestricted fund • Regional Support Group Leader (S/Jongkhar) - RBP • Regional Support Group Leader (P/Ling)-RBP • 1 Account Mentor UNFPA (April 2013- May end 2014) BTN 25000 • 1 Program Manager UNFPA (April 2013-May end 2014)BTN 25000

  11. Capacity Building

  12. Capacity Building continue…

  13. Contini….

  14. Networking • In networking Lhak-Sam had made a tremendous achievement covering 16 districts and raising its membership to 115 of 244 currently living with HIV in the country with another 22 in contact, out of 321 detected cases of HIV. • We give equal attention and opportunities to the discordant couples

  15. Networking activities • Home visit or meet at any place they feel comfortable • Peer psychosocial counseling • Basic self care and human rights • Experience sharing • Advocate on Lhak-Sam and its mandates In order to facilitate networking/outreach work of Lhak-Sam HH The Jekhenpo gave BTN 750,000 to buy one Bolero Jeep.

  16. Care and Support • Education support to 12 disadvantaged HIV positive children (double or single orphaned) (2011-2013) • Travel support to 31 disadvantaged PLHIV to seek needful treatment including the children • Nutritional support to 10 disadvantaged PLHIV while admitted in the hospital visiting them frequently • Death incentives (PLHIV and their Parents) • Buying essential treatment related things when necessary and when we can • House hold item support to 2 members

  17. Care and support • Psychosocial peer counseling • Education on self care • Escort to hospital and link them with HIV treating doctors, Lab technicians, pharmacist etc. • Attended while admitted in the hospital • Reaching out/sending ARV when necessary • Monthly telephone follow up • Referral to the regional and national hospitals • Visited them when needed at any place when we can

  18. Advocacy in the districts

  19. Continue

  20. Advocacy to Police and spouse, Punakha

  21. Changmari School, Samtse

  22. Wangdichholing LSS , Bumthang

  23. Nangkhor HSS, Pemagatsel

  24. Advocacy in the school

  25. Pemagatsel HS

  26. community (Bimtar, Changmari )

  27. school drop outs (P/Ling DIC)

  28. Army and family, Dewathang

  29. Dewathang

  30. Work place, silicon factory (S/Jongkhar)

  31. Army and spouse, Bangtar

  32. Advocacy in the school (Kanglung HSS)

  33. Advocacy in S/Jongkhar HSS

  34. Advocacy in Bumthang HSS

  35. Advocacy to the Gov. and partners • Need of enough CD4 count testing machines without interruption • Viral Load Testing machine • Implementation of WHO recommendation • ARV Fixed Dose combination • Provision of sufficient Formula Feeding for the children born to HIV positive mothers • Legal services in order to protect the rights of PLHIV and their affected family members • Law and legislation for those knowingly and intentionally spreading HIV

  36. Other progress • WAD 2011 & 2012 (given HIV a human face in collaboration with the other relevant partners) • Positive Program documentary • Lhak-Sam is the Board Member of APN+ and co-chair of its current steering committee • Lhak-Sam currently exists at the national, regional and global level as one of its kind network in Bhutan with a human face to HIV

  37. Under Progress • Land • Strategic Plan and Work plan in line with the strategy

  38. What Lhak-Sam need to do more? • More Proposals writings • Service manual/Constitution • Fund raising strategy • Advocacy tools • Strengthen its program sections • Pay reasonable salary to the staffs for their sustainability • Formal setting up of the regional groups office in Samdrupjongkhar and Phuntsholing • A consultant based monitoring and evaluation of the activities carried out till date

  39. Current fund GFATM TFM (2013-2014)

  40. Current fund UN Health Theme Group • Donor: UNFPA • Time: for 2013 • Total amount: USD 42,000 Activities: • Hiring of 2 human resources; 1 program manager & 1 account officer (mentoring and in house training)= USD 11,000 • Annual Conference or AGM : USD 15,000 • Training USD 5000 • World AIDS Day: USD 3000 • Capacity development for program manager: USD 8000

  41. Current fund constraints • No sufficient budget to support the disadvantaged PLHIV to seek needful treatment • No fund to carry on with Networking & advocacy program • With the finish of UNFPA AWP-no funds to conduct meetings and trainings among the PLHIV to build their capacity and reduce isolation • The institutional sustainability of Lhak-Sam has reached a scary situation

  42. Issues • No Viral Load Testing Machine • More refresher trainings for the HIV treating health personals • High Mortality and morbidity (lost 7), no quality of life even with ARVs • NACP

  43. A I D S I S S T I L L R E A L ANY OTHER BUSINESS ?

  44. Thank you for your passion & TashiDelek

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