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Global Fund grant

VII Stakeholders meeting 21st October, 2005. Global Fund grant. Overcoming the HIV/AIDS epidemic in Ukraine. Outline of phase II Global Fund grant. 7th Stakeholders meeting 21st October, 2005. Contract conditions - Alliance. Part of national response –not stand alone programme

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Global Fund grant

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  1. VII Stakeholders meeting 21st October, 2005 Global Fund grant

  2. Overcoming the HIV/AIDS epidemic in Ukraine Outline of phase II Global Fund grant 7th Stakeholders meeting 21st October, 2005

  3. Contract conditions - Alliance • Part of national response –not stand alone programme • Participatory planning process, lead by MoH & CG. • Same components as original proposal • Full € 55 Million (USD 67 M) for the next 3 y. following contractual 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)

  4. Contract conditions – Other stakeholders • Plan for transfer to 2nd 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)

  5. Components & budget overview

  6. Ambitious 2008 targets • 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

  7. Key changes • 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 2nd Principal Recipient. • Closely linked to national response • Better coordinated but more dependent (e.g. WB loan) • Standards and gaps will become more apparent

  8. 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.

  9. 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

  10. An eye beyond 2008 • All resources available are effectively utilised. • Additional resources, both from national budget and international community • Continue stakeholder mobilisation & trust

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