Update on main achievementsUpdate on main achievements

Programmes of Rounds 1 and 6 supported by the Global FundProgrammes of Rounds 1 and 6 supported by the Global Fund

1414thth General Meeting of Stakeholders General Meeting of Stakeholders23 May 200823 May 20081414thth General Meeting of Stakeholders General Meeting of Stakeholders23 May 200823 May 2008

Zahedul IslamZahedul IslamDirector TPSM, International HIV/AIDS Alliance in UkraineDirector TPSM, International HIV/AIDS Alliance in Ukraine

www.aidsalliance.org.ua

1. Achievements till 1 May 20081. 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.

 

www.aidsalliance.org.ua

2. Progress on KPI of Round 1 and 6 2. Progress on KPI of Round 1 and 6

Indicator Target Result Performance percentage

Number of people taking ARV therapy* 5 360 5 383 100,43%

Number and percentage of IDU covered by HIV/AIDS prevention programmes

140 000 150 742 107,6%

Number and percentage of commercial sex workers (CSW) covered by HIV/AIDS prevention programmes

19 000 23 508 123,7%

Number and percentage of men having sex with men (MSM) covered by HIV/AIDS prevention programmes**

9600 11 163 116,3%

Number and percentage of inmates, covered by prevention programmes

37 000 48 424 104%

Number VCTs conducted (including provision of test results) for HIV with rapid tests among vulnerable groups**

22 760 30 047 132%

Number of STI screening tests provided to vulnerable groups**

8 150 4 979 61%

Number of STI counseling and treatment courses received by people from vulnerable groups**

2 014 0 0%

Number of visits by people from vulnerable groups to mobile clinics**

4 000 0 0%

Number of condoms distributed to vulnerable groups

10 580 000 7 298 065 69%

www.aidsalliance.org.ua

3. Number of people receiving ART in 2004 – 20083. Number of people receiving ART in 2004 – 2008Comparison chart Comparison chart

www.aidsalliance.org.ua

4.Grants financed during October 2007 – May 20084.Grants financed during October 2007 – May 2008

1 Round grant 6 Round grant

Sub- grants signed for the period

54,085,005.39 11,535,160.01

Sub-grants paid for the period

16,830,237.17 8,679,561.24

Number of signed sub-grant agreements

166 96

Number of sub-grant recipients

108 85

5. Budget utilizationR 1, Year 5, October 2007 – March 2008

5. Budget utilizationR 1, Year 5, October 2007 – March 2008

www.aidsalliance.org.ua

Programmes of Rounds 1 and 6 supported by the Global Fund

6. Budget utilizationRound 6 Year 1, August 2007 – March 2008

6. Budget utilizationRound 6 Year 1, August 2007 – March 2008

www.aidsalliance.org.ua

Programmes of Rounds 1 and 6 supported by the Global Fund

www.aidsalliance.org.ua

7. Challenges7. 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.