V. Attachments
Attachment A: Summary of Person-weeks of Technical Assistance Provided by Technical Area by Year
|
Type of Assistance |
| |
BCC |
STI |
Condom |
Evaluation |
Program Management |
| 1992 |
|
|
|
|
21 |
| 1993 |
3 |
6 |
4 |
4 |
11 |
| 1994 |
7 |
3 |
8 |
|
6 |
| 1995 |
2 |
6 |
4 |
3 |
5 |
| 1996 |
|
3 |
|
4 |
1 |
| 1997 |
5 |
|
5 |
24 |
3 |
| Total |
17 |
18 |
21 |
35 |
47 |
Training Activities
| Date(s) |
Activity |
Organization |
# Trained |
| March/93 |
Strategic Planning Course |
NGO |
20 |
| April/93 |
Participatory Methodology Workshop |
NGO |
4 |
| April/93 |
Focus Group Workshop |
NGO |
71 |
| May/93 |
Feedback on Focus Groups Workshop |
NGO |
41 |
| June-Jul/93 |
Project Design Workshop |
NGO |
20 |
| Jul-Aug/93 |
Project Monitoring and Evaluation Workshop |
NGO |
16 |
| Sept-Oct/93 |
STD/AIDS Diagnosis and Treatment course |
Dominican STD care providers |
6 |
| Dec/93 |
Development of Algorithms for STD Diagnosis and Treatment in the DR Workshop |
NGO/Private Sector |
15 |
| Jun/94 |
Counterpart Contributions Workshop |
NGO |
10 |
| Jul/94 |
In depth Interviews Workshop |
NGO |
14 |
| Sept/94 |
Material Revision Workshop |
NGO's |
10 |
| Sept/94 |
Condom Logistics Management Workshop |
NGO |
21 |
| Oct/94 |
BCC Theory Workshop |
NGO |
19 |
| Jan/95 |
EPI Info Workshop |
NGO |
19 |
| Feb/95 |
Effective Communication Workshop |
NGO |
10 |
| Feb/95 |
Workshop on "Computer Mapping in Epid. y Environ. Health" |
NGO |
1 |
| March/95 |
"Case study Workshop" |
NGO |
21 |
| May. 95 |
Organizational Development Workshop |
NGO |
1 |
| Jun.95 |
On Hands training on analysis of qualitative data |
NGO |
4 |
| Jun.95 |
Training in Algorithmic approach to specimen collection. |
NGO |
7 |
| Jun-Jul 95 |
Training in Laboratory Techniques of Syva Elisa |
NGO/GO |
7 |
| Jul.95 |
Techniques for outreach and peer education workshop. |
NGO |
9 |
| Sept.95 |
Training on Focus Groups discussion analysis. |
NGO |
2 |
| Feb/96 |
Training on AIM Program |
USAID |
1 |
| Feb-March/96 |
Personal and Management Adm. Course |
NGO |
4 |
| March/96 |
Strategic Planning |
NGO |
2 |
| March/96 |
Accounting |
NGO |
1 |
| March/96 |
Strategic Marketing Plan |
NGO |
2 |
| March/96 |
Fund raising course |
NGO |
2 |
| April/96 |
Advanced course on intervention techniques for HIV infected people (counseling) |
NGO |
33 |
| April/96 |
Training of HIV/AIDS and Adolescent Integral Health |
NGO |
80 |
| June/96 |
Workshop on Adolescent Reproductive Health & HIV/AIDS Prevention |
NGO |
10 |
| July/96 |
Course on Condom Sales & Marketing |
NGO |
61 |
| August/96 |
HIV/AIDS Sensitization workshop for DHS interviewers |
NGO |
70 |
| September 1996 |
Workshop on prevention of HIV/AIDS and adolescent Integral Health |
NGO |
32 |
| Sept.96-Feb.1997 |
HIV/AIDS & Strategic Planning, Counseling and STD Syndromic Management Workshop for in the northern region. |
NGO |
430 |
| October 1996 |
Workshop on Development of HIV/AIDS self-instruction modules |
NGO |
23 |
| November 1996 |
Workshop on Implementation of Delivery services on STD/AIDS/HIV and Adolescent Integral Health |
NGO |
32 |
| December 1996 |
Workshop to train educators on HIV/AIDS Prevention |
NGO |
33 |
| March 1997 |
Theater Workshop |
NGO |
29 |
| April-May 1997 |
Workshop to follow up trainings on HIV/AIDS counseling |
FP/NGO/GO |
11 |
| May-June 1997 |
Workshop "Alcanza tu Armonía" |
NGO/PLWA |
109 |
| Total People Trained |
1,313 |
AIDSCAP/DR Networking Activities 1992-1997
| Date |
Type of Activity |
Organization |
# Participants |
| February 1993 |
Coalition Building Workshop |
AIDS NGOs |
12 |
| December 1994 |
Team Building Workshop for MWM Project technical staff and educators |
ASA |
11 |
| March 1995 |
Team Building Workshop for trainers of STD Syndromic Management Training Program |
DETS/INTEC |
20 |
| July 1995 |
Team Building Workshop for Acuario Project's technical staff and educators and health messenger leaders/volunteers |
CASCO/IDDI |
7 |
| July 1995 |
Team Building Workshop for Acuario Project's health messenger leaders and volunteers |
CASCO/IDDI |
21 |
| July 1996 |
Promoted networking for strengthening of AIDS Hotline |
INDESUI, PROCETS, UCAMAIMA, ISH |
14 |
| February 1997 |
Promoted networking between local theater expert and US Based theater Group. |
TEATRO GAYUMBA |
1 |
Systems Developed/Upgraded by AIDSCAP/DR 1992-1997
| Date |
Type of Activity |
Organization |
| 1992-1994 |
Upgrading of Accounting Systems |
NGOs |
| July 1993 |
Enhancement of HIV Surveillance System |
GO |
| June 1994 |
Upgrading of Condom Logistics Management System |
NGO |
| Sept. 1994 |
Upgrading of Condom Distribution System |
NGO |
| Sept. 1995 |
Development of STD/HIV/AIDS Information System for Hotline |
NGO |
| July/96 |
Development/upgrading of administrative and financial systems |
NGO |
| May/1997 |
Development of Computerized STD Reporting System |
NGO |
Attachment B: AIDSCAP Dominican Republic Country Program Financial Summary
|
Lop Funding/Estimated Expenditures |
| USAID Funding |
Obligated Funds |
| Cooperative Agreement |
850,000 |
| Q Contract - USAID/Dominican Republic |
4,398,463 |
| Field Support & Project Core Funds |
2,126,049 |
| Total Obligated Funds |
7,374,512 |
| Expense Detail Summary |
Estimated Expenses |
| I. Subgrants |
| Agencia Latinoamericana de Expertos en Planificacion H. (ALEPH) |
72,028 |
| Amigos Siempre Amigos (ASA) |
26,769 |
| AWI: Small Grants/Advocacy |
59,401 |
| BCC Component |
398,753 |
| Capacity Building |
85,184 |
| Centro de Enfermedades de Transmisión Sexual y SIDA/Instituto Tecnológico de Santo Domingo |
202,972 |
| Centro de Orientación e Investigación Integral (COIN): AIDS Prevention in the Industrial Zone of Haina |
58,865 |
| Centro de Orientación e Investigación Integral (COIN): AIDS Control and Prevention among Men Who Have Sex with Men |
190,091 |
| Centro de Orientación e Investigación Integral (COIN): AIDS Prevention in the Industrial Zone of Haina in Santo Domingo |
193,794 |
| Centro de Orientación e Investigación Integral (COIN): Avancemos Project for CSWs |
309,199 |
| Centro de Orientación e Investigación Integral (COIN): Baseline Risk Assessment in Men Who Have Sex With Men |
38,876 |
| Centro de Orientación e Investigación Integral (COIN): DR 100% Pilot Project |
34,853 |
| Centro de Orientación e Investigación Integral (COIN): Formative Research for a 100% Condom Programme in DR |
82,291 |
| Centro de Orientación e Investigación Integral (COIN): Avancemos Project for CSWs |
211,401 |
| Centro de Orientación e Investigación Integral (COIN): HIV/AIDS/STD Prevention in the Workplace |
26,917 |
| Comité de Vigilancia y Control del SIDA: High Risk Intervention Project in Puerto Plata |
272,587 |
| Comité de Vigilancia y Control del SIDA: BCC for Hotel Employees in Puerto Plata |
109,860 |
| Comité de Vigilancia y Control del SIDA: HIV/AIDS Prevention for CSWs |
45,600 |
| Comité de Vigilancia y Control del SIDA: Tourism Sector Intervention |
19,688 |
| Coordinadora de Animación Socio-Cultural: Community Health Messengers AIDS Prevention Network |
42,614 |
| Coordinadora de Animación Socio-Cultural: HIV/AIDS Prevention for Youth |
39,178 |
| Dominican Institute for Integral Development |
303,570 |
| DR National Aids Control Program (PROCETS) |
71,768 |
| FGD Research |
42,250 |
| Fundación Cultural y Educativa para la Salud |
38,504 |
| John Snow Incorporated |
46,766 |
| Laboratorio Nacional de Salud |
47,388 |
| Logistics Management |
221,094 |
| Patronato de Lucha Contra el SIDA |
59,386 |
| Private Sector Leveraging |
2,712 |
| Puerto Plata High Risk Project |
5,634 |
| Quality Controls for Labs |
7,057 |
| Sentinel Surveillance |
15,456 |
| STD Component |
43,824 |
| STDs Managers Course |
9,830 |
| Support Special Events |
19,787 |
| Training Communication Health Messengers |
7,057 |
| University of Washington: STD Prevalence and Algorithm Validation Study |
13,466 |
| University of Washington: STD Training |
10,001 |
| Total Subgrants |
3,486,470 |
| II. Country Program Support* |
3,851,127 |
| LOP Projected Expenses |
7,337,597 |
*Country Program Support consists of country office costs, direct funded activities (e.g., international conference participation, micro-grants, trainings), technical assistance, evaluation, etc.
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