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64 th HACC Quarterly Membership Meeting 26/06/2013

64 th HACC Quarterly Membership Meeting 26/06/2013. Tim Vora HACCED 012872642 hacc@hacccambodia.org. Outline. www.hacccambodia.org. HIV and AIDS in the globe HIV and AIDS in Cambodia Achievement done by HACC. HIV and AIDS in the globe. ICAAP11

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64 th HACC Quarterly Membership Meeting 26/06/2013

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  1. 64th HACC Quarterly Membership Meeting 26/06/2013 Tim Vora HACCED 012872642 hacc@hacccambodia.org

  2. Outline www.hacccambodia.org HIV and AIDS in the globe HIV and AIDS in Cambodia Achievement done by HACC

  3. HIV and AIDS in the globe • ICAAP11 • Asia/Pacific Reaching Triple Zero Investing in Innovation • 18-22/11/2013, Bangkok, Thailand • http://icaap11.org/ • 31 July 2013-Regular Registration close • 1 August 2013-Late registration opens • 15 August 2013, Application for exhibition space closes • 15 October 2013, Late registration closes

  4. Mid-term review of Political Declaration • Coordinated by NAA and supported by UNAIDS and HACC • Political Declaration on HIV/AIDS adopted by the General Assembly on 10 June 2011-end by 2015 • 105 points, those included Leadership and commitment, prevention, Treatment-care and support, Human Rights to reduce stigma, discrimination and violence related to HIV, Resource for AIDS response, Strengthen health systems and integrating HIV and AIDS into broader health and development, Research and development, Coordinating-monitoring and accountability, Follow up-sustaining progress • Divided participants to discuss on 10 targets, sexual transmission, injecting drug use, eMTCT, Treatment, TB, Finance, Gender, Stigma and discrimination and integration • Report will be shared at next meeting

  5. HIV and AIDS in Country • Conducted heath sector review, specific on HIV and AIDS, coordinated by NCHADS, coordinated by NCHADS • Objective is to assess the progress made towards objectives of the Strategic Plan for HIV/AIDS and STI Prevention and Care in Health Sector, 2011-2015 • Assess progress of the health sector, review the monitoring and evaluation system including for Global Fund projects; review programme management, inter-programme collaboration, budget allocation and expenditures as well as funding gaps; Identify gaps and provide recommendations

  6. NASAIV-2011-2012 * Source for numerator: Total spending (NASA III – IV) Source for denominator: 2010 WPP estimates, medium fertility scenario ** Source for numerator: Total spending benefiting PLHIV (NASA III - IV) Source for denominator: NCHADS (2011): Report Estimations and Projections for Cambodia 2010-2015

  7. Domestic vs. External Sources (millions of USD) • Spending from external sources was reduced by 20% from 2010 to 2012 • NASA III didn’t include 2.5m$ p.a. of salaries paid by RGC

  8. HIV/AIDS Spending by Financing Sources, (millions of USD)

  9. HIV/AIDS Spending by Financing Sources, (% of total)

  10. Financing Agents 2009-2010 2011-2012 • NASA III: • MoH represented 95% of the Governmental entities who manage funds for the HIV response in Cambodia • FHI managed 39% of funding which goes through iNGOs and 11% of the overall HIV response in Cambodia • Khana managed 55% of funding which goes through national NGOs and 7% of the total response • WFP was the largest UN financing agent (56% of UN funds and 7,2% of the total spending) • NASA IV: • NCHADS represented 71% of the Governmental entities who manage funds for the HIV response in Cambodia, followed by Other MoH (17%), NAA, NBTC • FHI and PSI each managed avout 30% of funding which goes through iNGOs and 8-9% of the total HIV funding • Khana managed 80% of funding which goes through national NGOs and 8% of the total funding • WFP was the largest multilateral financing agent (46% of multilateral funds and 4.6% of the total spending)

  11. Who Financed Prevention? • The largest share of prevention funding came from the USG • RGC funding supported HIV testing for the general population, for blood safety and for PMTCT

  12. Who Financed Care and Treatment ? • Recorded RGC funding is for salaries of staff who implement T&C activities

  13. Who Financed Enabling Environment ? In 2009/2010, RGC supported 24% of Enabling Environment activities

  14. Allocation of Main Donors’ and RGC Funds GF USG RGC

  15. Achieved done by HACC • Organized Advocacy and Campaign TWG meeting on 21/06/13 • Organized Care TWG in collaboration with PP Municipal AIDS Office on 21/06/13 • Organized 1st 5-day basic M&E training to NGO works on MARPs, 24-28/06/13 • Conducted field visit to SteungTreng on the implementation of PCPI • Organized 75th SC meeting

  16. Funding opportunity • 2nd Request for proposal for Robert Carr, deadline for submission is July 22, 2013 • VISION: To achieve "Getting to Zero": zero new HIV infections, zero discrimination, zero AIDS related deaths. • GOAL: To support the work of global and regional civil society networks to address critical factors for scaling up access to prevention, treatment, care and support and to protect the rights of inadequately served populations. • IMPACT: To enhance the quality, effectiveness, relevance and equity of AIDS responses reaching inadequately served populations

  17. USAID’s Development Innovation Ventures

  18. THANK YOU www.hacccambodia.org Mr. Tim Vora Executive Director 012 919 102 hacc@hacccambodia.org

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