ORGANISATION OF EASTERN ORGANISATION OF EASTERN CARIBBEAN STATES (OECS)CARIBBEAN STATES (OECS)

Fifteenth Fifteenth Meeting of the Regional Coordinating Mechanism of Meeting of the Regional Coordinating Mechanism of the Pan Caribbean Partnership against HIV and AIDSthe Pan Caribbean Partnership against HIV and AIDS

Montego Bay, JamaicaMontego Bay, JamaicaSeptember 9 – 10, 2010September 9 – 10, 2010

Report on the OECS Global Fund HIV/AIDS Report on the OECS Global Fund HIV/AIDS Project Project

Content:Content:

• Introduction

• Achievements

• Programmatic performance

• Financial performance

• Future Options

IntroductionIntroduction

• Project aim: “Scaling up Prevention, Care and Treatment Project aim: “Scaling up Prevention, Care and Treatment to Combat the HIV/AIDS Pandemic in the Organisation of to Combat the HIV/AIDS Pandemic in the Organisation of Eastern Caribbean States (OECS) Sub-Region”Eastern Caribbean States (OECS) Sub-Region”

• Duration of Project: 5-years - March 1, 2005 to February 28, 2010

• Beneficiaries: 6 independent OECS Member States (sub recipients)

• Costs: Total cost of US$ 17.2m of which GFATM would make available US$8,898,744 as Grant funds

• With the OECS Secretariat serving as Principal Recipient

Current Donor Funding - timelinesCurrent Donor Funding - timelines

10/2

10/8

12/8

13/615/6

16/609/6

RD 3 Original

RD 3 No-Cost Extension

RD 3 Close Out Plan

PEPFAR 2

RD 9

RD 10

WB CNCD

TIME

11/6

11/2

WB

05/2

Achievements- GeneralAchievements- General

- Institutional Strengthening: Standardization of:

Monitoring & Evaluation – Definitions and Data collection tools, Financial Management systems for projects; and Patient Monitoring and Tracking System (PMTS)

- Capacity building: HUMAN RESOURCE DEVELOPMENT

Clinical Mentorship programs through CHART for Doctors, Nurses and Pharmacists Training Workshops for laboratory personnel – Support from CDC and CCAS Leadership Courses through CHLI and MSH’s VLDP Behavioral Change Communication – COMBI Data Management – Collaboration with PAHO Forecasting and Supply management - MSH Monitoring and Evaluation – Support from CHRC

Physical Infrastructure - Minimal

- Networking and Partnership building:

Indicators and TargetsSemester 10

TargetsSemester 10

ActualDeviations

(%)

1. Number of PLWHA receiving antiretroviral combination therapy in accordance with Caribbean Guidelines

639 659 103

2.1 Number of people receiving HIV counseling and testing including the provision of the test results

69,836 16,058 23

2.2. Number and percent of HIV-positive pregnant women receiving a complete course of antiretroviral prophylaxis to reduce the risk of mother-to-child transmission

108 60 56

3.1 Number of facilities carrying out comprehensive clinical staging of PLWHA as per Caribbean Guidelines

6 6 100

5.1 Number of countries with a system in place to receive and respond to complaints of discrimination by people living with and affected by HIV/AIDS

6 5 83

6.1 Number of countries using standardized monitoring and evaluation patient tracking system

6 5 83

7.1 Number of PLWHA receiving care and support654 658 101

8.1 Percent (%) of people (15-49) who both correctly identify ways of preventing the sexual transmission of HIV and reject major misconceptions around HIV transmission

90 (%) NA

Financial performanceFinancial performance (to June 30, 2010):(to June 30, 2010):

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

US

$

Series1

Series2

Series1 8,898,774 7,427,567 7,068,408

Series2 83% 95%

Budget Disbursement Expenditure

FUTURE OPTIONSFUTURE OPTIONS

• CLOSE PUT PLAN – To bridge gap until Round 9 proposal

• OECS TREATMENT PROJECT within PANCAP Round 9 Proposal – 5 year co-funding for treatment (Originally September 2010 to August 2014)

• PEPFAR 2 US Caribbean Initiative

• OECS MULTI COUNTRY ROUND 10 PROPOSAL (OECS HIV/AIDS Strategic Plan)

THANK YOU!THANK YOU!