NPLJ96 “Technical assistance for a coordinated response to prevent HIV among injecting drug users and in prison settings in Nepal : advocacy, capacity building and monitoring and evaluation”
Funding Information
(USD)
Total Actual Commitment:
1,094,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,075,661 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
18,339 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
unodc@amp.org
Project Modified By:
Project Created On:
07/01/2011
Created in workspace:
UNODC -Team
 
Identification
Project Title: 
NPLJ96 “Technical assistance for a coordinated response to prevent HIV among injecting drug users and in prison settings in Nepal : advocacy, capacity building and monitoring and evaluation” VALIDATED
ID: 
87238120689
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head:  370 
Status Reason: 
Input: 

 

  • Conduct advocacy workshop/event for Government officials (Ministry of Home and Health, Prison authorities, other relevant Departments) at central level and regional level
  • Form technical Working Group on Oral Substitution Therapy,
  • Provide technical support to review and update drug control, prison and harm reduction policies
  • Build harmonized operational procedures for relevant stakeholdersand implementing partners
  • Develop manual for operational procedures
  • Develop specials tools and guidelines as suggested by the findings of needs assessment
  • Develop and adapt protocols for procurement of controlled substances e.g. methadone, buprenorphine
  • Document and publish evidence-based practice when activities are rolled-out
  • Organize trainings jointly with WHO
  • Provide specific services for IDU partners
  • Carry-out impact research and evaluation of MMT Emergency Response
  • Conduct a thorough technical needs assessment across the range of activities in consultation with all relevant stakeholders and partners (at central level and local, in collaboration with MOH, NCASC, local Districts AIDS Committees, Prison authorities). Depending on the results of the needs assessment, submit a set of recommendations for action to the relevant Government / UN / civil society working groups in Nepal
  • Carry-out the TOT sessions 
  • Recruit and train an M&E Officer to be based in government office (MOHA/DCP)
  • Undertake rapid needs assessments / Rapid Assessment and Response (RARs) and baseline studies among IDU and prisoners to document socio-behavioural patterns and HIV prevalence, including consultation with drug users to ascertain their needs,
Outputs: 

 

Output 2.1.1 harmonized operational procedures for relevant stakeholders and implementing partners developed

 

Output 2.2.1  Thorough technical needs assessment across the range of activities in consultation with all relevant stakeholders and partners (at central level and local, in collaboration with government stakeholders conducted

  

Output 2.2.3  Carry out epidemiologic assessments in selected prisons/closed settings, pending on Government authorizations

 

Output 2.2.4 Conduct geographic mapping of IDUs in all districts that are among the priority list for the national response by ensuring participation of communities.

 

Output 2.2.5  Conduct End of Project Evaluation

 

Output 2.3.1 Social Support Unit supported

 

Output 2.3.2 Continuation of comprehensive NSEP in 7 sites

Output 1.1: Advocacy workshops/events for Government officials, civil society (Ministry of Home and Health, other relevant Departments,) at regional level
Outcome:

Outcome 1: Renewed advocacy and support to the national response for HIV prevention, treatment and care for IDUs. Advocacy and communication strategy delivered and successfully geared towards opinion and decision makers, and communities.)

 

Outcome 1.2

Institutional framework for a multi-sectoral and coordinated partnership is strengthened, IDU targeted activities are mainstreamed with the national HIV/AIDS response

 

Outcome 2.1: Quality Standards are  developed

 

Outcome 2.2: Monitoring and Evaluation: Improved availability & utilization of data on programme impact and trends over time & related behaviours driving the epidemic

 

Outcome 2.3: HIV/AIDS and drug use interventions delivered in selected community and prisons/closed settings
Impact: 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  11-29-2008
Date of effectiveness:  11-29-2008
Proposed Start Date:  11-29-2008
Actual Start Date:  11-29-2008
Planned Completion Date:  12-31-2011
Location
[Koshi ] [Sunsari (Inaruwa)] 11.0%
[Lumbini ] [Kapilvastu (Taulihawa)] 11.0%
[Lumbini ] [Rupandehi (Bhairahawa)] 11.0%
[Seti ] [Kailali (Dhangadhi)] 12.0%
[Lumbini ] [Nawalparasi (Parasi)] 11.0%
[Koshi ] [Morang (Biratnagar)] 11.0%
[Bagmati] [Kathmandu (Kathmandu)] 11.0%
[Bagmati] [Kavrepalanchok (Dhulikhel)] 11.0%
[Gandaki] [Kaski (Pokhara)] 11.0%
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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)%
Nepal Functional Coding - OFF BUDGET (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • United Nations Office of Drugs and Crime
Counterpart Ministry : 
  • Ministry of Health 100.0 %
Executing Agency: 
  • United Nations Office of Drugs and Crime %
Implementing Agency: 
  • United Nations Office of Drugs and Crime %
Funding
United Nations Office of Drugs and Crime
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-01-2008 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,010,000 USD
Actual Commitment 07-15-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 84,000 USD
Sub Total Actual Commitment: 1,094,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 954,562 USD
Actual Disbursement 11-15-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 121,099 USD
Sub Total Actual Disbursement: 1,075,661 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 18,339 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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