Final Report for the AIDSCAP Program in Haiti: Attachments
This report comprehensively summarizes the FHI/AIDSCAP program in Haiti (1992-1996). Program activity and outcome data are provided on the following strategies: targeted behavior change interventions; increasing condom access through condom social marketing; increasing access to appropriate STI care; enhancing the social and policy environment to support behavior change; strengthening technical, management and evaluation capacity of Haitian NGOs; and improving care and management for AIDS patients.
Attachments
Attachment A: Summary of Person-Weeks Technical Assistance10 Provided by Year
Program Year
Type of Assistance
Number of Person Weeks
1992
Program design and management
20.4
STI programming
6.8
1993
Behavior change communication
5.2
STI programming
27.8
Research and evaluation
3.8
1994
STI programming
2.6
Behavior change communication
1.0
1995
Program design and management
2.4
STI programming
5.0
Evaluation
2.4
AIDSCAP Women's Initiative
3.0
Research
2.4
1996
Program management
4.8
Total
87.6
Attachment B: Summary of Donor Support to Haiti's National AIDS Control Program in 1989
CIDA
Canadian support for technical assistance in conducting baseline KABP studies and in developing communication campaigns and materials
EEC
European Economic Community supported activities via the Haitian Red Cross
FAC
French development assistance focused on laboratory costs and clinical care at the University Hospital, and the provision of HIV test kits for transfusion centers
PAHO
This branch of the WHO provided direct financial and technical personnel support to the BCPNLS and some direct assistance to select NGOs to conduct AIDS interventions
UNICEF
This support involved integrating AIDS education into UNICEF activities focusing on women and children
UNFPA
Financed a training activity in AIDS prevention to 10,000 "traditional birth attendants"
World Bank
Supported training for health professionals and provision of TB prophylaxis and control for HIV-infected persons and HIV testing for TB patients in two departments of Haiti
USAID
Supported the BCPNLS and local NGOs to conduct activities aimed at reducing sexual transmission of HIV
Attachment C: Summary of Process Indicator Data from Aba SIDA Projects
Aba SIDA Partner
Project
FCO
Process Indicators
Actual
Comité d'Action des Jeunes Contre le SIDA (CAJES), a coalition of VDH, Boy Scouts of Haiti, and CDHR
Prévention Contre les Maladies Sexuelles (PREKOMAS)
46453
Individuals educated
10,182
Individuals trained
416
Materials distributed
4,400
Volontariat pour le Développement d'Haïti (VDH)
STD/AIDS Prevention Among Haitian Youth
53464
Individuals educated
20,979
Individuals trained
313
Materials distributed
11,999
Condoms distributed free
3,334
Condoms sold
23,073
Condom outlets created
96
Centre Haïtien de Service Social (CHASS)
Community Education for STD/AIDS Prevention
23462/43462
Individuals educated
6,082
Individuals trained
296
Materials distributed
26,430
Condoms distributed free
8,417
Condoms sold
196,920
Condom outlets created
487
Groupe de Lutte Anti-SIDA (GLAS)
AIDS Prevention in the Workplace
23450/43450
Individuals educated
146,646
Individuals trained
55
Materials distributed
58,851
Condoms distributed free
744,821
Condoms sold
99,204
Condom outlets created
25
Centre de Promotion Des Femmes Ouvrières (CPFO)
Mobilizing Low-income Communities for STD/AIDS Prevention
26452/46452
Individuals educated
4,273
Individuals trained
82
Materials distributed
8,173
Condoms distributed free
130,723
Implementing Agency for Cooperation and Training (IMPACT/Inter-Aide)
Strengthening STD/AIDS Prevention Interventions for Commercial Sex Workers and their Clients
23450/23499/43449
Individuals educated
169,472
Individuals trained
329
Materials distributed
53,113
Condoms distributed free
104,400
Condoms sold
3,281,635
Population Services International (PSI)/DOBACO
Haiti Condom Social Marketing Project
42445
Individuals trained
387
Materials distributed
185,298
Condoms sold
14,639,143
Condom outlets created
765
TV/Radio spots
104,843
Centres pour le Développement et la Santé (CDS)
Strengthening the CDS STD/AIDS Control Program
23448
Individuals educated
398,462
Individuals trained
456
Materials distributed
35,858
Condoms distributed free
113,916
Condoms sold
99,901
Groupes Haïtiens d'Etude du Sarcome de Kaposi et des Infections Opportunistes (GHESKIO)
STD Center of Excellence, STD/HIV Training and Counseling for HIV-Positive Persons
23446/43446
Individuals educated
15,485
Individuals trained
307
Condoms distributed free
210,372
Les Producteurs Haïtiens Réunis
"Sultana Mon Amour" Video Drama
53463
TV Episodes
10
Media Spots (TV/Radio)
211
Alliance des Femmes Haïtiennes
Mobilizing Women's Participation in the National Plan of Action
56052
Individuals educated
140
Materials distributed
1,500
Institut Haïtien de Santé Communautaire (INHSAC)
Institutional Capacity Building for Aba SIDA Partners
43447
Individuals trained
1,342
Materials distributed
3,000
Save the Children
NGO Coalition for STD/AIDS Prevention in the Plateau Central Region
26046
Individuals educated
3,836
Individuals trained
356
Materials distributed
4,948
Condoms distributed free
990
Condom outlets created
50
Hôpital de Fermathe
Improving AIDS Care and Management at Hôpital de Fermathe
56046
Individuals educated
6,813
Individuals trained
149
Materials distributed
1,287
Condoms distributed free
1,534
Grace Children's Hospital
Improving AIDS Care and Management at Grace Children's Hospital
56048
Individuals educated
876
Individuals trained
153
Condoms distributed free
274,705
Condom outlets created
33
Albert Schweitzer Hospital
Improving AIDS Care and Management at Albert Schweitzer Hospital
56047
Individuals educated
19,853
Individuals trained
483
Condoms distributed free
5,205
Non-Subprojects *
Individuals educated
18,642
Individuals trained
169
Materials distributed
14,012
Condoms distributed
12,740
Totals
Individuals educated
821,741
Individuals trained
5,293
Materials distributed
408,869
Condoms **
16,265,775
Condom Outlets
1,456
* Non-subproject accomplishments include country office managed initiatives, rapid response fund activities, and other activities. ** Condoms total includes condoms sold and distributed free. Cumulative condom sales totals are adjusted to avoid double counting introduced by the sale of condoms by PSI to implementing agencies, and their resale to customers.
Attachment D: AIDSCAP Haiti Country Program Financial Summary
LOP Funding/Estimated Expenditures
USAID Funding
Obligated Funds
Cooperative Agreement-USAID/Haiti
4,000,000
Q Contract - Delivery Orders-USAID/Haiti
2,792,820
Field Support-USAID/Haiti
1,000,000
Project Core Funds
411,843
Total Funding
8,204,663
Expense Detail Summary
Estimated Expenses
I.Subgrants
Institut Haïtien de l'Enfance (IHE)
241,512
Implementing Agency for Cooperation and Training (IMPACT)
670,255
Population Services International (PSI)
2,442,540
Groups Haïtiens d'Etude du Sarcome de Kaposi et des Infections Opportunistes (GHESKIO)
373,623
Haitian Institute for Community Health (INHSAC)
133,856
Centres pour le Développement et la Santé (CDS)
472,812
Groupe de Lutte Anti-Sida (GLAS)
322,986
Centre Haïtien de Service Social (CHASS)
167,489
Save the Children
380,169
Centre de Promotion des Femmes Ouvrières (CPFO)
96,629
Comité d'Action des Jeunes Contre le SIDA (CAJES)
96,461
University of North Carolina
14,089
Miraj Production
7,910
AWI Day of Reflection
1,006
Albert Schweitzer Hospital
17,095
Hôpital de Fermathe
23,624
Grace Children's Hospital
30,049
Alliance des Femmes Haïtiennes (AFHA)
18,762
Les Producteurs Haïtiens Réunis
50,250
Volontariat pour le Développement d'Haïti (VDH)
116,788
Professional Management Services
40,233
Total Subgrants
5,718,138
II.Country Program Support *
2,486,525
Total Projected LOP Expense
8,204,663
* Country Program Support consists of country office costs, direct funded program activities (e.g.international conference participation, micro-grants, trainings), technical assistance, program support, evaluation, etc.
Endnotes
This includes TA provided by AIDSCAP headquarters, regional office, and subcontractor staff and by consultants. Although not reflected in these figures, technical assistance on a continual basis from Aba SIDA to its partner NGOs should be considered the primary source of TA for the various projects.
