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Programs

Final Report for the
AIDSCAP Program in Senegal
August 1993 to October 1997

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This report comprehensively summarizes the FHI/AIDSCAP program in Senegal (1993-1997). The report includes a discussion of accomplishments, outcomes, implementation and management issues, as well as a series of lessons learned and recommendations.

Table of Contents

Executive Summary

I. Country Program Description

A. Introduction

B. Country Context

C. Accomplishments and Outcomes

D. Implementation and Management Issues

E. Non-Subproject Highlights

II. Lessons Learned and Recommendations

III. Subproject Highlights

IV. Attachments (See Below)

Glossary of Acronyms

IV. Attachments

Attachment A: Summary of Process Indicator Data

FCO# - Project Name

Total Trained

Total Educated

Materials Distributed

Condoms Distributed Free

Condoms Sold

53355 - FDEA

20

849

0

0

0

53478-1 - APSN

64

8,708

500

1,934

0

53478-2 - UGAPS

16

4,198

0

273

0

53478-3 - ANBEP

15

43,405

0

3,600

0

53478-4 - MIDA

11

5,712

3,994

29,000

0

53478-5 - APROSOR

25

15,872

1,060

4,000

0

53478-7 - Red Cross

10

2,100

9,000

8,200

0

53478-8 - ASBEF

15

6,724

5,695

0

75,400

53478-9 - SWAA

12

5,329

1,205

2,862

0

53487 - SANFAM

72

1,013

5,900

13,475

0

53488 - EPS

692

31,881

120,445

832,955

0

53491 - Radio Ziguinchor

15

271

740

0

0

53492 - Radio Kaolack

6

17,760

2,563

0

0

53582 - FAFS

261

144,308

25

26,500

0

53583 - SUD Communications

4

400,800

121

0

0

56065 - CRWRC - PVO Grants

42

23,323

1,723

0

0

52465 - PNLS - STI Services

1,179

0

6,806

0

0

51467 - Catholic Health Posts

145

5,875

4,983

9,000

0

53490 - ACI: Training NGOs, Policy Seminars

749

12,246

390

0

0

53478-6 - JAMRA

3,113

2,250

4,256

0

0

50465 - SOMARC

339

0

0
0

0

53483 - ACI: Religious and Opinion Leaders Study

86

0

0
0

0

54465 - University Cheikh Anta Diop

0

0

0
0

0

53587 - CRWRC: Market Women Assessment

0

0

0
0

0

55365 - CNTM

0

0

0
0

0

56468 - Rapid Response Funds

2,141

621,100

17,006
31,348

2,718

Totals

8,946

794,810

186,412
963,147

78,118

Attachment B: AIDSCAP Senegal Country Program Financial Summary

LOP Funding/Estimated Expenditures

USAID Funding (Senegal Mission)
Obligated Funds
Q Contract

6,842,614

Field Support and Project Core Funds

2,154,605

Total Funding

8,997,219

Expense Detail Summary
I. Subgrants
Christian Reformed World Relief Committee - Market Women's Assessment

18,855

Christian Reformed World Relief Committee - AIDS/STD Health Promotion Project

62,936

Femmes, Développement, Entreprise en Afrique

52,076

Christian Reformed World Relief Committee - AIDS/STD Health Promotion Project

275,032

Association des Postes de Santé Privés Catholiques

1,210

Support for PNLS/PRLS

258,063

Association des Postes de Santé Privés Catholiques

280,062

Programme National de Lutte Contre le SIDA

359,950

Social Marketing for Change

23,441

Condom Promotion Activity

24,214

Association des Professeurs des Sciences Naturelles

4,520

Union Groupement Agro-Pastoral pour la Promotion Sociale

16,152

Association Nationale pour le Bien-Etre de la Population

6,247

Mouvement International pour le Developpement en Afrique

17,493

Association pour la Promotion Sociale en Milieux Rural et Urbain

12,921

JAMRA

46,199

Red Cross

28,071

Association Sénégalaise pour le Bien-Etre Familial

40,223

Society for Women Against AIDS in Africa

40,690

IEC Component

683,616

African Consultants International - Opinion Leaders Study

26,448

Santé de la Famille

106,281

Education Pour la Santé

307,104

Africa Consultants International - Training NGOs Policy Seminar

414,545

Radio Ziguinchor

40,685

Radio Kaolack

31,797

Comité de Lutte Anti-SIDA

38,391

Fédération des Associations Feminines

182,173

SUD Communications

198,838

ENDA-Santé

36,067

University Cheikh Anta Diop

38,196

Hôpital Le Dantec

682,749

African Institute for Enterprise Development - Country Evaluation

56,384

African Institute for Enterprise Development - Behavioral Surveillance Survey

54,654

Total Subgrants

4,466,282

II. Country Program Support*

4,440,937

Total Projected LOP

8,907,219