Concept Note on HIVMongolia 2015-2017

Process and key components of Funding Request to Global Fund

KEY STEPS: Revision of NSP operational plans in 5 priority

areas Training of key team members on Concept

Note in Switzerland CCM technical working group developing

Concept Note with external consultants Endorsement by CCM 10 June 2014 Submission deadline 15 June 2014

Process

Prevention for key populations (MSM, sex workers, PWID)

Prevention for youth & other vulnerable populations

Treatment, care & support for PLHIV and families Supportive legal and policy environments Strengthening strategic information:

surveillance, research, M&E

Revision of NSP operational plans in 5 priority areas:

National Strategic Plan 2010-2015 Updated workplans for 2015-2017 Mid-term review of NSP (2013) Epidemiological data and research Portfolio Analysis by Global Fund Mongolia

Country team (Geneva)

Key documents used for prioritising modules & interventions

CCM eligibility performance assessment Define key populations Intensify targeted HIV-case finding (HIV testing) Scale up coverage HIV prevention for key populations Strengthening HIV/STI surveillance Targeted interventions for youth Strengthen community-based groups Strengthen M&E systems: Integrate HIV in NHIS,

strengthen M&E for key populations, mapping, size estimations, review data-collection tools

Logistics Management Information Systems Gender, VAWG Address stigma & discrimination (police, health sector)

Portfolio Analysis GFATM: Key issues

A. Narrative proposal: 4 main sections: 1. Country context 2. Funding landscape 3. Funding request to Global Fund 4. Implementation arrangement and risk

assessment

B. Online Grant Management Portal: key data

Main components of Concept Note

KEY SECTIONS OF CONCEPT NOTE ONLINE: Programme Split Financial Gap Analysis & Counterpart Financing Goals, objectives and impact/outcome indicators Modules & Interventions: - Programmatic Gap tables for key indicators - Coverage & Output indicators - Modules Budget

Online Grant Management Portal

MSM & Sex workers: Key service packages: BCC, condoms, HIV

testing, STI services, Hepatitis Focus on scaling up coverage and increased

quality, referral and collaboration Strengthen outreach and HIV testing (esp. MSM) Institutional & Organisational Strengthening for

scale-up Technical support and staff capacity building Advocacy and Social mobilisation for supportive

environments and collaboration (e.g. Police)

Modules & Interventions:Prevention for key populations

People who inject drugs: Strengthen strategic information (research) Pilot programme based on findings

Modules & Interventions:Prevention for key populations

Key expected results: MSM: Coverage with BCC and condoms: 8% 15%

(2017) HIV testing: 4.4% 8% (2017) Sex workers: Coverage with BCC and condoms: 63% 87%

(2017) HIV testing: 23% 32% (2017)

Modules & Interventions:Prevention for key populations

STI clients: Promoting 4Cs (Compliance to treatment; Counselling; Contact tracing and Condom promotion)

Selected workplace interventions: advocacy and sensitisation with private sector, esp. mobile populations (mining, road construction, transportation, tourism, military); revision of existing HIV/STI-prevention modules, which are used for (organised) pre-departure trainings for migrant workers

Uniformed services: updating HIV curriculum for uniformed staff

Prison inmates: Integrating HIV in prison health system – specific HIV services

Adolescents and youth: range of HIV interventions in formal and non-formal settings, incl. curriculum development and training; innovative BCC (social media, cell phone)

Advocacy for government support for condom social marketing in different sectors

Modules & Interventions: Prevention for Other vulnerable populations

Strengthening PLHIV networks Psychological and other support services for

PLHIV and their families Establishing HIV/AIDS care services and human-

resource strengthening at the province and district level

Improving quality and accessibility of HIV treatment and care service

Improving coordination between HIV, TB, hepatitis, blood safety programmes

Modules & Interventions: Treatment, Care & Support for PLHIV & families

Strengthen supportive environments: Political commitment and advocacy Laws, legal policies and practices

Interventions: Legal assessments and reviews Advocacy among policy- & decision-makers in health and

non-health sectors & private sector Development of national and local HIV policies and plans

involving all key sectors

Modules & Interventions: Supportive Legal and Policy environments

Strengthen availability, quality & effective use of strategic information for evidence-informed decision-making in policy, programmes & resource allocation:

Strengthening national HIV/STI surveillance system Upgrading routine HIV/STI reporting system Strengthening programmatic monitoring and

evaluation Special studies, evaluations, assessments &

operational research Strengthening logistic management and information

system

Modules & Interventions: Strategic Info: Surveillance,

Research, M&E

Total country allocation GF: USD 4,987,110 40% Country Counterpart financing requirement

(3.3 M) Willingness to Pay: Annual increase Govt. HIV

budget 50% for key populations

Financial allocations

  USD %

Prevention MSM 1.030.387 20,7

Preventon sex workers 1.297.043 26,0

Prevention PWID 164.355 3,3

Prevention Youth & Other Vulnerable Groups

602.185 12,1

Treatment, Care & Support for PLHIV

703.525 14,1

TB/HIV 32.794 0,7

Removing Legal Barriers 157.444 3,2

Policy & Governance 20.228 0,4Surveillance, Research and M&E

346.767 7,0

Service Delivery 66.262 1,3Programme Management (PCU)

566.522 11,4

  4.987.512 100