Fast track approach towards the ending the AIDS epidemic as public health threat by 2030 achieving 95-95-95 targets.

Funding Information
(USD)
Total Actual Commitment:
20,841,345 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,891,137 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
18,950,208 USD
TOTAL EXPENDITURES:
655,853 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
09/29/2021
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
Fast track approach towards the ending the AIDS epidemic as public health threat by 2030 achieving 95-95-95 targets. VALIDATED
ID: 
87238117724134

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

NA


Input: 
  1. Behavioral change as part of programs for PWID and their partners
  2. HIV testing and counseling as part of programs for PWID and their partners
  3. OST and other drug dependence treatment (PWIDs and their partners)
  4. BCC Migrants and Enhanced Peer Outreach Approach for HIV case Findings
  5. HIV Screening in Migrant program through Health Camp
  6. Behavioral change as part of programs for prison inmates
  7. HIV testing and counseling as part of programs for prison inmates
  8. Residential Care & Support -CCC
  9. Health, Education and Nutritional support to children living with HIV
  10. M&E & Database Training to SRs (all component)
  11. Training for CCC staffs
  12. HepC Treatment training to Medical Doctors
  13. PMTCT Training for Service Providers at service delivery points of Districts
  14. Clinical management of HIV training - ToT
  15. Clinical management of HIV training
  16. Training cost for PE (prison inmates)
  17. Financial Management Training - SRs Finance Staff
  18. Training to IRW including CLT - Migrants
  19. Training to lab personnel on health waste management
  20. Training and mentoring to local level data entry coordinator (by provinces)
  21. HIV and STI Testing training for Lab personnel including EID
  22. Training to IRW including CLT - CHBC
  23. Viral load testing training using GeneXpert for lab personnel
  24. CD4 testing training for lab personnel
  25. EQAS for HIV Testing using DTS
  26. Logistic training for ART/PMTCT/STI/OST/Store
  27. ToT on Logistic Management
  28. OST Training
  29. Trainings to CBOs on Governance, financial management system. Leadership development, fund raising, sustainability etc
  30. Training to CBOs on the application of CBM
  31. Training to project team and district chapters, Orientation to Gender, GBV and Human Rights for law enforcement/criminal justice personnel on responding to GBV and IPV
  32. Training for women (including trans women, FSW, MSW), focusing on empowering them to be vocal and seek help and services, particularly when facing violence
  33. Training on screening for GBV and IPV in training/capacity building for NGO staff
  34. Organize MTOT on human rights and medical ethics related to HIV and TB
  35. Integrated program approach orientation for CHBC team (online, index, BCC)
  36. Integrated program approach orientation for IRW team (online, index, BCC)
  37. One day PMTCT Orientation to Private Hospitals to aware them on reporting needs to national system.
  38. FCHV orientation
  39. Orientation to Manpower Agencies and Hotel management on HIV
  40. Integrated program approach orientation for IRW team (online, index, BCC)
  41. Annual Planning & Review Meeting with SRs (3 Components)
  42. MESST recommendation review/workshop
  43. CABA Committee Meeting at district level for refreshment and travel
  44. Quarterly TB/HIV coordination meeting at provincial level
  45. Planning meeting with Prison Management
  46. Data review and verification workshops of provincial level
  47. Coordination meetings with the national Human Rights Council
  48. Meeting with parliamentary (health and education) committee
  49. Meeting with prime minister and other relevant ministries
  50. Workshop on developing social media plan
  51. Workshop to develop IEC/BCC materials for different platform
  52. IBBS Surveys among Key Populations MSM TG
  53. Assessment of the HIV supply system at federal and provinces level
  54. PDR Surveillance among ART Initiators
  55. IEC Material Development & Printing for PWID, Migrant SRs
  56. E-health intervention (browser or app based) including social media promotion
  57. Cost associated with Rack Server for Hosting DHIS2 Tracker in data Center with Virtualization
  58. Firewall for Anti Hack Protection (check point)
  59. AMC for mHealth Apps/DHIS2 Tracker
  60. OPMIS Upgrading and Customization
  61. Establishment Support at Satellite Dispensing unit
  62. Roll out TB/HIV collaboration guidelines (developed under TB grant) at provincial level
  63. Collaborate with TB and Malaria program for screening and test of migrants for HIV at 10 Transit check points
  64. Finalize DQA Protocols for National HIV program
  65. Develop standard monitoring/ supervision protocol/tools at different levels (province and local level) to assess the quality of HIV program data and to strengthen data management and reporting systems
  66. Integration of lab related data (viral load etc.) in existing information system to reduce delay in sample collection to dissemination of results, and to facilitate treatment plan
  67. AMC for HIV Care & ART tracking system (DHIS 2 tracker, M Health bio-metric health system)
  68. Development of M&E Framework. Workplan for national HIV program
  69. Annual epi-analysis in timeline with global reporting using routine health facility data, surveillance surveys and other ad hoc research
  70. World AIDS Day (Center and Province)
  71. Prepare SoP and develop standard training curriculum
  72. Mid Term Review of HIV Grant
  73. Development of CBM Manual
  74. Establishment of ART sites -15 – Infrastructure
  75. Use of CBM Data for advocacy for improving service quality and accessibility (regular interactive meetings at local level authorities) and stakeholders
  76. Capacity building of community for advocacy skills- referral for legal support and other advocacy
  77. Developments of online communication platforms for key populations for peer support and information sharing
  78. Conduct mass media and social media campaign for stigma reduction
  79. Scale up an online or mobile phone-based monitoring system of stigma and discrimination experienced in health services.
  80. Coordination meeting with district stakeholders, police personnel and legal aids
  81. Interaction with concerned authority in districts on the reported incidents
  82. Update positive prevention materials to ensure legal literacy content appropriate for all HIV KPs and people affected by TB and Malaria
  83. Human Rights Day, Stigma and Discrimination Day and disease specific days
  84. Roll out package for training legal aid professionals in HIV-related human rights issues.
  85. Gender audit/assessment for the HIV, TB and Malaria programs
  86. Message broadcasting through Television, Radio, FMs and other social media
  87. Implementation research on takeaway dose for stable clients in OST program

Outputs: 
  1. KP-1d⁽ᴹ⁾ Percentage of people who inject drugs reached with HIV prevention programs - defined package of services
  2. KP-4 Number of needles and syringes distributed per person who injects drugs per year by needle and syringe programs
  3. KP-1e Percentage of other vulnerable populations reached with HIV prevention programs - defined package of services
  4. KP-1f⁽ᴹ⁾ Number of people in prisons and other closed settings reached with HIV prevention programs - defined package of services
  5. HTS-3d⁽ᴹ⁾ Percentage of people who inject drugs that have received an HIV test during the reporting period and know their results
  6. HTS-3e Percentage of other vulnerable populations that have received an HIV test during the reporting period and know their results.
  7. HTS-3f⁽ᴹ⁾ Number of people in prisons or other closed settings that have received an HIV test during the reporting period and know their results.
  8. PMTCT-2.1 Percentage of HIV-positive women who received ART during pregnancy and/or labor and delivery.
  9. TCS-1.1⁽ᴹ⁾ Percentage of people on ART among all people living with HIV at the end of the reporting period.
  10. TB/HIV-3.1a Percentage of people living with HIV newly initiated on ART who were screened for TB.
  11. M&E-2a Completeness of facility reporting: Percentage of expected facility monthly reports (for the reporting period) that are actually received.

Outcome:
  1. HIV O-4a⁽ᴹ⁾ Percentage of men reporting the use of a condom the last time they had anal sex with a non-regular partner
  2. HIV O-4.1b⁽ᴹ⁾ Percentage of transgender people reporting using a condom in their last anal sex with a non-regular male partner
  3. HIV O-5⁽ᴹ⁾ Percentage of sex workers reporting the use of a condom with their most recent client
  4. HIV O-6⁽ᴹ⁾ Percentage of people who inject drugs reporting the use of sterile injecting equipment the last time they injected
  5. HIV O-7 Percentage of other vulnerable populations who report the use of a condom at last sexual intercourse
  6. HIV O-12 Percentage of people living with HIV and on ART who are virologically suppressed

Impact: 
  1. HIV I-9a⁽ᴹ⁾ Percentage of men who have sex with men who are living with HIV
  2. HIV I-9b⁽ᴹ⁾ Percentage of transgender people who are living with HIV
  3. HIV I-10⁽ᴹ⁾ Percentage of sex workers who are living with HIV
  4. HIV I-11⁽ᴹ⁾ Percentage of people who inject drugs who are living with HIV
  5. HIV I-12 Percentage of other vulnerable populations (specify) who are living with HIV


Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  03-16-2021
Date of effectiveness:  03-16-2021
Proposed Start Date:  03-16-2021
Actual Start Date:  03-16-2021
Planned Completion Date:  07-31-2024
Location
[NEPAL] 100.0%

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Map

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Save the Children

Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %

Executing Agency: 
  • Save the Children 100.0 %

Implementing Agency: 
  • Save the Children 100.0 %
Funding
Save the Children
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-16-2021 Grant Aid Cash No NORMAL CASE Project Support 20,841,345 USD
Sub Total Actual Commitment: 20,841,345 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-16-2021 Grant Aid Cash No NORMAL CASE Project Support 1,891,137 USD
Sub Total Actual Disbursement: 1,891,137 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 18,950,208 USD
Expenditure 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 655,853 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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