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MODULE ONE
HIV &TB PROGRAMME DESIGN
         PRINCIPLES

                           1
Outline of the Module

 I    • Basic information on HIV/AIDS, TB, Malnutrition and Food security


II    • Global Perspective: role and responsibilities within UNAIDS DoL


III   • HIV response in Humanitarian settings


IV    • WFP HIV and AIDS Policy and Programme Strategy


V     • How to design an HIV and TB Programme


VI    • Overview of funding opportunity within Global Fund


VII   • Module Test

                                                                            2
BASIC INFORMATION ON
HIV/AIDS, TB, MALNUTRITION AND
         FOOD SECURITY



                                 3
What is HIV/AIDS
               • Stands for Human Immunodeficiency Virus
               • It is a special type of virus called “retrovirus”
   HIV         • The virus kills white blood cells called CD4 lymphocytes that are responsible for the
                immune response

               •   Acquired because is a condition one must acquire or get infected with
               •   Immune because it affects the immune system
   AIDS        •   Deficiency because it makes the immune system deficient
               •   Syndrome because the person may experience a wide range of diseases and
                   opportunist infections

               • A person HIV positive can stay from 2 to 10-15 years before having CD4 below the
  HIV vs        threshold and thus developing symptoms
  AIDS         • AIDS when a) CD4 count drop below 350 cell/mm3; b) The infected person shows
                symptoms mainly due to opportunist infections, such as TB

               • Only specific fluids (blood, semen, vaginal secretions, and breast milk) from an HIV-
TRANSMISSION    infected person can transmit HIV
               • These specific fluids must come in contact with a mucous membrane or damaged tissue
                or be directly injected into the blood-stream for transmission to possibly occur

               • No curative treatment and no vaccine
               • Antiretroviral (ARV) drugs: When these drugs are given to patients, their viral load
 TREATMENT      decreases and their CD4 cell counts increase
               • ARV drugs are never given one at a time, but always in combination, thus “therapy”
               • ART stands for Antiretroviral Therapy. All patients with CD4 <350cells/mm3 should be
                treated                                                                                  4
What is TB & linkages with HIV
               • Tuberculosis (TB) is caused by a bacterium called Mycobacterium Tuberculosis.
    TB         • The bacteria usually attack the lungs


               • Not everyone infected with TB bacteria becomes sick. As a result, two TB-related
                conditions exist: latent TB infection and TB disease
 DISEASE       • Latent infection: TB bacteria can live in the body without making you sick
               • Disease: TB bacteria become active because the immune system can't stop them from
                multiply


               • TB is spread through the air from one person to another trough sneezes, speaks, or sings.
TRANSMISSION    People nearby may breathe in these bacteria and become infected



 TB and HIV    • For people whose immune systems are weak, especially those with HIV infection, the risk
                of developing TB disease is much higher than for people with normal immune systems


               • TB disease can be treated by taking several drugs, usually for 6 to 9 months
               • Directly Observed treatment Short Course (DOTS) is an internationally recommended
                comprehensive approach to TB control, used since 1995. It is five-point package to; I)
 TREATMENT       Secure political commitment with adequate and sustained financing II) Ensure early case
                 detection, and diagnosis through quality-assured bacteriology III) Provide standardized
                 treatment with supervision, and patient support IV) Ensure effective drug supply and
                 management and, V) Monitor and evaluate performance and impact
                                                                                                             5
GLOBAL SUMMARY
                                                                               AIDS Epidemic
Number            Total 34.2 million [31.8 million-35.9 million]
of PLHIV
                  Adults 30.7 million [28.6 million-32.2 million]   Adults and children estimated to be living with HIV   |2011

                  Women 16.7 million [15.7 million-17.8 million]

                  Children1 3.4 million [3.1 million-3.9 million]

People            Total 2.5 million [2.2 million-2.8 million]
newly
infected
with HIV          Adults 2.2 million [2.0 million-2.4 million]
in 2011
                  Children1 330000 [208 000-380 000]


AIDS              Total 1.7 million [1.6 million-1.9 million]
deaths in
2011
                  Adults 1.5 million [1.3 million-1.7 million]

                  Children1 230 000 [2000 000-270 000]

                  UNAIDS epidemiology, 2012

1. Children < 15 years old                                                                                                    6
GLOBAL SUMMARY
                                                                  ART Coverage
  Eligibility for antiretroviral therapy versus coverage, low- middle-income countries, by region, 2011




                                                                                                      7
UNAIDS, together we will end AIDS, 2012
What is Malnutrition
                 • A state in which the physical function of an individual is impaired to the point
                  where he or she can no longer maintain adequate bodily performance processes
                  such as growth, pregnancy, lactation, physical work, and resisting and recovering
 MALNUTRITION     from disease
                 • Malnutrition is a broad term commonly used as an alternative to undernutrition
                  but technically it also refers to overnutrition (overweight and obesity)


                 • It occurs as low body weight, short stature, micronutrient deficiencies, low birth-
                  weight and suboptimal breastfeeding practices
UNDERNUTRITION   • For HIV and other infections (such as TB) undernutrition is the commonest form
                  of malnutrition observed. In particular: low body weight, weight
                  loss, micronutrients deficiencies that affect immune system


                 • They are used to assess low body weight
                 • In Children are mostly used Weight for Height (W/H) & Mid-Upper Arm
                  Circumference (MUAC)
ANTHROPOMETRIC
 MEASUREMENT     • For PLW it is used MUAC
                 • For Adult Man & Non-pregnant Women it used Body Mass Index (BMI) that it is
                  calculated by taking a person's weight and dividing by their height squared
                  Formula: weight (kg)/ [height (m)]2

                                                                                                         8
HIV & Malnutrition
     & WHY FOCUS ON NUTRITION                                     Vicious cycle
 2                                                                   3     To increase
  To faster weight                                                       immune system
        gain                                                                strength




 1
      To balance
     nutrients loss
                                                                     4       To improve
                                                                             treatment
                                                                            outcomes &
                                                                            effectiveness
                       5
                      To improve treatment access and adherence
                                                                                            9
Tuberculosis & Malnutrition
     & WHY FOCUS ON NUTRITION                                                            Vicious Cycle
       •   Reduced appetite, ability to take food and increase loss of weight
       •   Reduce ability of body to absorb nutrients                                         To faster weight gain
       •   Reduced access to food due to morbidity/low productivity                            & balance nutrient
       •   Increased nutritional needs through metabolic changes                                       loss
                                                                                              2




                Tuberculosis (TB)                                                         Malnutrition



To improve treatment
  effectiveness and                                                                                 To increase
   faster treatment                                                                               immune system
1       success                                                                                      strength
                                                                                             3
           •   Weakens the immune system, this increase likelihood of progression from
               latent infection to active disease
           •   Increased risk of mortality for those with low BMI (on treatment)
           •   Impair adherence to treatment and may compromise access to treatment


                                  4
                                           To improve treatment access and adherence                                  10
Benefits of good nutrition for PLHIV and their families

Example of the crucial role of food and nutrition support in the success of the treatment




                                                                                            11
What is Food Insecurity

                                      FOOD INSECURITY
   •   A situation in which household members lack stable, secure access to sufficient amounts of
       safe and nutritious food for normal growth and development and an active and healthy life
   •   Food security comprises three elements: availability ,access and utilization



                          • Amount of food that is physically present in a country or area through all forms
       AVAILABILITY         of domestic production, commercial imports and food aid.



                          • Households' ability to regularly acquire adequate amounts of food through a
         ACCESS             combination of their own stock and home
                            production, purchases, barter, gifts, borrowing or food aid.


                           • It refers to: (a) households’ use of the food to which they have access, and (b)
       UTILIZATION           individuals' ability to absorb nutrients – the conversion efficiency of food by
                             the body


                                                                                                                12
HIV, Tuberculosis & Food Insecurity
       & WHY FOCUS ON IT           Vicious Cycle
  •       Reduced utilization of food due to loss appetite, ability to take food
          and reduced metabolism
                                                                                                  Mitigate the affect
  •       Reduced access to food due to morbidity/low productivity                                 of HIV & TB on
  •       Reduced productivity and out-put including non-food                                        households
                                                                                                2
                                                                                            Food Insecurity

                                                                                               Availability
               Tuberculosis (TB)
                                                       Increase food access
                      &
                                                     1                                         Accessibility
                  HIV/AIDS

                                                                                                Utilization




      •    Weakens the immune system, this increase likelihood of progression from latent
                                                                                                3    Reduce coping
           infection to active disease                                                                mechanism
      •    Increased livelihood of engage in irreversible, negative coping mechanism
      •    Prevent people from seeking a diagnosis and/or initiating and adhering
           treatment

                                 4                                                                                      13
                                          Increase treatment adherence and outcomes
GLOBAL PERSPECTIVE
ROLE AND RESPONSIBILITIES WITHIN DoL


                                       14
UNAIDS Cosponsor                        Joint Outcome Framework
                  Division of labour area                                            Convener (s)

                  Reduce sexual transmission of HIV                                  World Bank
     cosponsors                                                                      UNFPA
                  Prevent mothers from dying and babies from becoming infected       WHO
                  HIV                                                                UNICEF
                  Ensure that PLHIV receive treatment                                WHO
                  Prevent PLHIV from dying of tuberculosis                           WHO
                  Protect drug users from becoming infected with HIV and ensure      UNDOC
                  access to comprehensive HIV sensitive for people in prisons and
                  other closed settings
                  Empower men who have sex with man, sex workers and                 UNDP
                  transgender people to protect themselves from HIV infection and    UNFPA
                  fully access antiretroviral therapy
                  Remove punitive laws, policies, practices, stigma, and             UNDP
                  discrimination that block effective responses to AIDS
                  Meet the HIV needs of women and girls and stop sexual and          UNDP
                  gender-based violence                                              UNFPA
                  Empower young people to protect themselves from HIV                UNICEF
                                                                                     UNFPA
                  Enhance social protection for people affected by HIV               UNICEF
                                                                                     World Bank
                  Address HIV in Humanitarian emergencies                            UNHCR
                                                                                     WFP
                  Integrate food and nutrition within HIV response`                  WFP
                  Scale up HIV workplace policies and programmes and mobilize the    ILO
                  private sector
                  Ensure high-quality education for a more effective HIV response    UNESCO
                  Support strategic, prioritized and costed multisectoral national   World Bank
                  AIDS plans                                                                        15
WFP 2011                                      HIV/TB Operations Overview

OPERATIONS   # of Countries               38         BENEFICARIES       Total beneficiaries:                   2,259,200
OVERVIEW                                             OVERVIEW
             with HIV/TB project                                                                          HIV2:      1,196,570
                                                                        C&T beneficiaries:         1
             # of HIV/TB project          51                                                             TB :      209,965
                                                                        1, 406,535

             # of HIV/TB      Emergency    4                                                            HIV:       228,269
                                                                        M&SN
             project in
                              Recovery     27                           beneficiaries:
             context of:                                                                                 TB:        260,658
                                                                        852,665
                              Development 20
                                                                                                         OVC: 363,738
                                                                    1   Under HIV are included both ART and PMTCT beneficiaries
                                                                    2   Under C&T are included clients and their households




                                                                                                                                  16
WFP 2011                                  HIV/TB Programmes by Region



                                                                ODC
Region        Beneficiaries    No. of                           1%
                              Countries
                                                              ODD
ODJ/N
                                                               6%
South-East     1,504,561         16                     ODP
Africa                                                  12%
ODB
                309,899          6
Asia                                              ODB
ODP                                               14%
                277,215          3                                       ODJ/N
LAC
                                                                          67%
ODD
                135,870          12
West Africa

ODC
Middle East
                 31,655          1                      Beneficiaries by Region



                                                                                  17
WFP Global Contribution to HIV
                                        Countries with Highest HIV prevalence rate
                   Countries with 25 Highest HIV Prevalence Rates
  Rank       Country                  HIV Prevalence            Rank   Country             HIV Prevalence

  1          Swaziland                25.9                      14     Gabon               5.2

  2          Botswana                 24.8                      15     Equatorial Guinea   5.0

  3          Lesotho                  23.6                      16     CAR                 4.7

  4          South Africa             17.8                      17     Nigeria             3.6              In 2011, WFP
                                                                                                            worked in 64% (16)
  5          Zimbabwe                 14.3                      18     Chad                3.4
                                                                                                            of the 25 countries
  6          Zambia                   13.5                      18     Rep. of Congo       3.4              with the highest
  7          Namibia                  13.1                      18     Cote d’Ivoire       3.4              HIV prevalence
                                                                                                            rates
  8          Mozambique               11.5                      21     Burundi             3.3

  9          Malawi                   11.0                      22     Togo                3.2

  10         Uganda                   6.5                       23     Bahamas             3.1

  11         Kenya                    6.3                       24     Rwanda              2.9

  12         Tanzania                 5.6                       25     Guinea-Bissau       2.5

  13         Cameroon                 5.3                       25     Djibouti            2.5

Countries in blue, bold italic had WFP HIV activities in 2011
                                                                                                                                  18
WFP’s Global Contribution to HIV
 WFP Global Contribution to
                                                                                  UNAIDS Priority Countries
                                                                          UNAIDS Priorities countries
                    31 UNAIDS Priority Countries

       UNAIDS Priority Countries                      UNAIDS Priority Countries
                                                      Lesotho
Botswana
                                                                                        •   In 2011, WFP supported HIV and
Brazil                                                Malawi                                TB interventions in 16 out of the
Cambodia                                              Mozambique                            31 UNAIDS Priority Countries
                                                      Myanmar                               (52%)
Cameroon
                                                      Namibia
China
                                                      Nigeria
Congo DR
                                                      Russian Federation
                                                                                        • However, in 2011, WFP supported
Djibouti                                                                                  38 countries with 51 HIV and TB
                                                      Rwanda
Ethiopia                                                                                  projects
                                                      South Africa
Guatemala
                                                      Swaziland
Haiti
                                                      Thailand                          • WFP provided assistance to
India                                                 Uganda                              approximately 5.8 % of the
Indonesia                                                                                 6,650,0001 people receiving ART
                                                      Ukraine
Iran
                                                      Tanzania                            in low and middle income
Jamaica                                               Zambia                              countries in 2011
Kenya                                                 Zimbabwe
Countries in blue, bold italic have HIV activities.
1   Global HIV/AIDS response-Progress report 2011 (WHO, UNAIDS, UNICEF)                                                         19
WFP Global Contribution to TB
             WFP’s Countries with Highest TB incidence rate
                   Global Contribution: TB
        Countries with 26 Highest TB Incidence Rates                                                   1

        Ran        Country                   TB              Rank   Country             TB Incidence
        k                                    Incidence                                  per 100,000
        1                                    1,287           14                         455
                   Swaziland                                        Togo
        2                                    981             15                         436
                   South Africa                                     Cambodia
        3                                    682             16                         384
                   Sierra Leone                                     Myanmar
        4                                    633             17                         372
                   Zimbabwe                                         Congo
                                                                                                           In 2011, WFP worked
        5                                    633             18                         370
                   Lesotho                                          Kiribati                               in 56% (14) of 26
                                                             19     Democratic          345                countries with the
        6                                    620
                   Djibouti                                         People's Republic
                                                                    of Korea                               highest TB incidence
        7                                    603
                   Namibia                                   20                         337                rates
        8                                    553
                                                                    Mauritania
                   Gabon                                     21                         334
                                                                    Guinea
        9                                    544
                   Mozambique                                22                         327
                                                                    Congo DR
        10                                   503
                   Botswana                                  23     CAR                 319
        11                                   502             24                         304
                   Marshall Islands                                 Angola
        12                                   498             25     Papua New           303
                   Timor-Leste                                      Guinea
        13                                   462             26                         298
                   Zambia                                           Kenya
    Countries in bold italic had WFP TB activities in 2011
1http://www.who.int/tb/publications/global_report/en/ and
                                                                                                                                  20
http://www.who.int/tb/country/data/download/en/index.html
WFP’s Global Contribution: TB
WFP Global Contribution to TB
           WHO Stop TB Plan II Priority Countries
                  (2)
WHO Stop TB Plan II Priority Countries

          Country
     1   Afghanistan
     2   Bangladesh
     3   Brazil
     4   Cambodia
     5   China
     6   Congo DR
     7   Ethiopia
     8   India
                                         In 2011, WFP supported TB programming in 8
     9   Indonesia
    10   Kenya                           out of the 22 WHO TB Priority Countries (36%)
    11   Mozambique
    12   Myanmar
    13   Nigeria
    14   Pakistan
    15   Philippines
    16   Russian Federation
    17   South Africa
    18   Thailand
    19   Uganda
    20   Tanzania
    21   Viet Nam
    22   Zimbabwe
                                                                                     21
HIV RESPONSE IN HUMANITARIAN SETTING
      (PREPAREDNESS AND RESPONSE)


                                    22
Partnerships
                        WFP’s Role in HIV in Emergencies

Within Joint Outcome Framework and
Division of Labour (2010):


     WFP is co-convenor with UNHCR
     to address HIV in Humanitarian
     emergencies




                                                           23
IACS guidelines
                                            HIV in Humanitarian Settings

   Issued       In 2004 by the Inter-Agency Standing Committee (IACS)


                Assist humanitarian and AIDS organizations to plan the
                delivery of a minimum set of HIV prevention,
  Purpose       treatment, care and support services to people affected
                by humanitarian crises

  Target        Mid-level programme planners and implementers from
 Audience       agencies involved in providing humanitarian assistance



                The tool is generic and can be applied to any
    Use         humanitarian setting in different epidemic scenarios
                                                                              http://www.aidsandemergencies.org/cms/
                1.HIV awareness;2.Health;3.Protection;4.Food
Multisectoral   security, nutrition and livelihood;5. Education 6. Shelter;
 response       7.Camp coordination and Camp management; 8.Water
                sanitation and hygiene; 9. HIV in the workplace



                                                                                                                   24
IASC guidelines
                                              HIV in Humanitarian Settings
 Key sectors in humanitarian plan:
    1      HIV awareness raising and community support

    2      Health

    3      Protection

    4      Food Security, nutrition and livelihood support

    5      Education

    6      Shelter

    7      Camp coordination and camp management

    8      Water, sanitation and Hygiene
                                                                   http://www.aidsandemergencies.org/cms/
    9      HIV in workplace

  For each of these sectors essential actions need to be taken in response to humanitarian crises
  in two different phases: I) Early stages of any emergencies (minimum initial response) II)
  expanded response
                                                                                                        25
Example of action framework
                             Food security, nutrition and livelihood
Sector: Food security, nutrition and livelihood support
                Preparedness                          Action                    Initial Response                      Expanded Response
                                                    sheet title

Preposition supplies in the country and at         1. Ensure food   Target and distribute food assistance to Adapt agricultural methods and
regional hubs                                      security,        HIV-affected communities and households build capacity
                                                   nutrition and
                                                                    Integrate HIV into existing food assistance   Provide appropriate relief inputs
Determine criteria for food assistance to          livelihood
                                                                    and livelihood support programmes and         and training to vulnerable and
affected individuals and communities               support
                                                                    food security, nutrition and livelihoods in   affected households to
                                                                    HIV projects and activities                   restore/rebuild livelihoods
Develop agreement on procurement of stocks,
transport and distribution of commodities                           Introduce specific measures to                Adapt food distribution rations
                                                                    protect/adapt the livelihoods of HIV-         for hyperendemic settings
Train staff and partners on (a) integration of                      affected households and support
HIV interventions in food and nutrition                             homestead food production
programmes and (b) integration of food
security, nutrition and livelihoods skills in
support of PLHIV and OVC                           2. Provide       Ensure adequate nutrition and care for        Expand nutrition and care
                                                   nutritional      vulnerable PLHIV                              programmes for PLHIV

Integrate HIV proxy indicators (household          support to       Respond to the specific needs of              Integrate nutritional support
headed by children or elderly, presence of a       PLHIV            pregnant and lactating women living with      with other services
chronically ill person in a household) into food                    HIV and their children
                                                                                                                  Strengthen the capacity of PLHIV
security and vulnerability analyses                                                                               and those on ART to provide for
                                                                                                                  their nutritional needs
                                                                                                                                                 26
Coordination of the HIV response
                                     In Humanitarian Settings
                   UN Country Team, under UN Resident coordinator, activates in
  Coordination     coordination with the Government the cluster approach to
 when cluster is   coordinate the humanitarian response. UNAIDS Country
   activated       Coordinator is part of the Humanitarian Country Team and has
                   a role to ensure link between humanitarian response and
                   existing pre-crisis HIV coordination mechanisms and
                   programming capacity in the country


                   UNAIDS Country Coordinator should seek guidance from the UN
  Coordination     resident Coordinator/Humanitarian Coordinator on the
 when cluster is   humanitarian coordinator mechanism in place and should
  not activated    ensure appropriate linkages between the humanitarian
                   coordination mechanism and UN Joint Team on AIDS and the
                   National AIDS programme


                                                                              27
Coordination of the HIV response
                                                    In Humanitarian Settings

                     HIV should be integrated into all the following actions


                                   A                                    B   Resource mobilization:           C
  Needs assessment and                 Preparedness, contingency
  information management:              planning and early recovery:         a) Inclusion of HIV into flash and
  Emergency–specific needs             all key humanitarian and HIV         consolidates appeals like CERF; b)
  should be integrated and             actors should integrate HIV in       reprogramming regular HIV funds
  assessed into all sectoral initial   all plans and activities from        form bilateral donors and GF; c)
  rapid assessments to determine       preparedness and contingency         Allocating existing funds for HIV
  the scale and the type of            planning                             to the humanitarian response;
  assistance needed                                                         d)mainstream HIV programming
                                                                            within other proposal for funding




  WFP focal point should work with the Country Team to ensure HIV as well Food & Nutrition support are
  captured within the needs assessments, contingency plan and resource mobilization

                                                                                                                 28
WFP HIV Strategy fitted in Humanitarian settings
  Cote d’Ivoire: WFP
support malnourished                                                                                                  Horn of Africa: WFP
ART clients in areas of                             Food and Nutrition strategy in                                         support to
country most affected                                                                                                malnourished ART and
 by displacement due                                        HIV settings                                               TB clients has been
  to political turmoil                                                                                              integrated into the TSFP
                                                       HIV-SPECIFIC INTERVENTIONS
                            1                                                                                   2
                                         Care & Treatment                       Mitigation & Safety Nets
                                •    Malnourished ART, TB-DOTS and       •    Food insecure HH affected by
                                     PMTCT Clients                            HIV/TB (HH of ART, TB-DOTS pre-
                                •    Sometimes HH members                     ART, PMTCT clients and OVC)

                                                                                                                       Ethiopia: Training to
                                3                                                                                   decentralised government
                                                                                                                         officials to ensure
                                                                                Food for         Nutrition:         familiarity to HIV and thus
                                    General Food                             asset/Food for       Targeted          guarantee appropriate HIV
                                                       School feeding
                                    Distribution                             work/Food for     Supplementary         response in areas hosting
                                                                                trainings         Feeding                     refugees


In DRC and South Sudan,
where it is uncertain HIV                            HIV-SENSITIVE       INTERVENTIONS
  impact, WFP offered
  support to extremely          4
 vulnerable population,                                      Enabling environment:
  ensuring sensitivity to
     HIV/AIDS issue
                                    advocacy/advisor role to government and collaboration with stakeholders

                                                                                                                                           29
WFP HIV AND AIDS POLICY
          &
PROGRAMME STRATEGY

                          30
OVERVIEW
                                       CORPORATE CHANGES between 2010-2011
        HIV and AIDS POLICY
    1                                                            2 2010 PROGRAMME CATEGORY REVIEW
        In 2010, a new WFP                                          In the 2010 programme
        HIV and AIDS policy                                         category review session
        has been approved.                                          of the Executive Board
2                                                                   attention was called to
        Two main pillars have been                                  the need for a clearer link
0       outlined                                                    between programme
                                                                    category and Strategic Objectives (SO)
1
0            HIV/TB PROGRAMMING REVIEW
            Previous the 2010 Programme category review all HIV and TB activities were classified under SO4. With the
            closer link established between programme category and SO, HIV and TB activities have been added to SO1
            and SO3, as well



        3
            STRATEGY RESULT FRAMEWORK REVIEW                         HIV &TB M&E FRAMEWORK REVIEW
2           In 2011, the 2008-2013 SRF has been revised to           Based on the new SRF, a new HIV and TB M&E
0           translate its mandate and strategy into tangible
            outcomes by linking the five SOs with specific
                                                                     framework has been designed and corporate and
                                                                     project specific outcomes introduced. HIV &TB
1           corporate outcomes and outputs, measured by              M&E guidelines finalised and shared
            indicators                                                                                             31
1
WFP HIV and AIDS POLICY
  HIV and AIDS POLICY
  In 2010, a new WFP HIV and AIDS policy has been
  approved

  While continuing to affirm the importance of safety nets
  in mitigating the effects of HIV, the new policy places
  stronger emphasis on good nutrition as a critical part of
  any HIV and TB regimen




  The Policy outlines two main pillars:
       1. Care and Treatment: Ensuring nutritional
            recovery and treatment of individual
       2. Mitigation and Safety Nets: Mitigating the
            effects of AIDS on individuals and households




                                                              32
HIV &TB Programme Pillars
                                        The Policy outlines two programme pillars
                           1                                             2       Mitigation &
                               Care & Treatment                                  Safety nets
                                 Ensuring nutritional                        Mitigating the effects of
                               recovery and treatment                        AIDS on individuals and
                                                                                   households


                                  Intervention                                     Target                          Duration

                • Nutritional assessment, education and counselling      • NAEC for all infected     • NAEC throughout the
                  (NAEC), including infant feeding                                                     treatment (TB)/life (HIV)
Treatment,
 Care and       • Specialised food products for nutritional              • For all malnourished on   • Food nutritional recovery
  Support         rehabilitation                                           treatment                   usually 6 months
  (Curative)
                • Finite income transfer in the form of food , voucher   • Households of             • For duration of client support
                  or cash (conditional to the above)                       malnourished client         (Curative)



                • Finite income transfer in the form of food , voucher   • Affected household        • Until indicators of food
Mitigation        or cash                                                                              security improved
& Safety
   Net          • Finite income transfer in the form of food, voucher    • Affected household        • Based on need, may be
 (Enabling/       or cash for household hosting orphans and                hosting orphans and         longer term
Preventative)     vulnerable children                                      vulnerable children

                • HIV/TB-sensitive safety nets                           • All                       • Long-term                   33
Pillar one: Care & treatment
                                 Intervention                                    Target                         Duration

               • Nutritional assessment, education and counselling     • NAEC for all infected     • NAEC throughout the
                 (NAEC), including infant feeding                                                    treatment (TB)/life (HIV)
 Treatment,
                                                    A
   Care and    • Specialised food products for nutritional             • For all malnourished on   • Food nutritional recovery
   Support       rehabilitation                                          treatment                   usually 6 months
  (Curative)
               • Finite income transfer in the form of food, voucher   • Households of             • For duration of client support
                 or cash (conditional to the above)                      malnourished client         (Curative)




 A
   NAEC is provided to all clients regardless the nutrition status. It is composed of:
       • Nutritional assessment- the client’s nutritional status (anthropometric measurements)
            and dietary practices are investigated and reviewed
       • Nutritional Education- It include peer education, provision of information, education
            and communication (IEC) materials
       • Nutritional Counselling-Advices/suggestions are provided to any single client based on
            the medical status on simple lifestyle changes on diet, exercises, health living in order to
            manage metabolic changes and treatment side effects


                                                                                                                           34
Pillar one: Care & treatment
                                 Intervention                                     Target                         Duration

               • Nutritional assessment, education and counselling      • NAEC for all infected     • NAEC throughout the
                 (NAEC), including infant feeding                                                     treatment (TB)/life (HIV)
 Treatment,
   Care and    • Specialised food products for nutritional              • For all malnourished on   • Food nutritional recovery
   Support       rehabilitation                                           treatment                   usually 6 months
  (Curative)                      B
               • Sometimes, finite income transfer in the form of       • Household of              • For duration of client support
                 food, voucher or cash (conditional to the above)   C     malnourished client         (Curative)




 B
 •    Specialised Food products is only for those clients found to be malnourished during the nutritional
      assessment
        • They receive a nutritional supplement, usually composed of fortified blended food ration
           integrated with salt and sugar
        • It is a short term intervention aimed to rehabilitated from malnutrition, thus it is provided
           until the client reaches specific anthropometric target with a maximum of 6-8 months
 C
 •    Income transfer (food, vouchers or cash) sometime, it is provided to the client’s households:
        • It is conditional to the client’s support and will last until the client is discharged
        • Income transfer should be designed either as a incentive or to complete the household’s
           members diet
                                                                                                                            35
Pillar one: Care & treatment
                               Clinical process




                                            36
HIV &TB Programme Pillars
                                        The Policy outlines two programme pillars
                           1                                             2       Mitigation &
                               Care & Treatment                                  Safety nets
                                 Ensuring nutritional                        Mitigating the effects of
                               recovery and treatment                        AIDS on individuals and
                                                                                   households


                                  Intervention                                     Target                          Duration

                • Nutritional assessment, education and counselling      • NAEC for all infected     • NAEC throughout the
                  (NAEC), including infant feeding                                                     treatment (TB)/life (HIV)
Treatment,
 Care and       • Specialised food products for nutritional              • For all malnourished on   • Food nutritional recovery
  Support         rehabilitation                                           treatment                   usually 6 months
 (Curative)
                • Finite income transfer in the form of food , voucher   • Households of             • For duration of client support
                  or cash (conditional to the above)                       malnourished client         (Curative)



                • Finite income transfer in the form of food, voucher    • Affected household        • Until indicators of food
Mitigation        or cash                                                                              security improved
& Safety
   Net          • Finite income transfer in the form of food, voucher    • Affected household        • Based on need, may be
 (Enabling/       or cash for household hosting orphans and                hosting orphans and         longer term
Preventative)     vulnerable children                                      vulnerable children

                • HIV/TB-sensitive safety nets                           • All                       • Long-term                   37
Pillar two: Mitigation & Safety Nets
                                      Intervention                                    Target                       Duration


                C   • Finite income transfer in the form of food , voucher   • Affected household    • Until indicators of food
                      or cash                                                                          security improved
Mitigation &
 Safety Net
                    • Finite income transfer in the form of food, voucher    • Affected household    • Based on need, may be
 (Enabling/
                      or cash for household hosting orphans and                hosting orphans and     longer term
Preventative)
                      vulnerable children                                      vulnerable children

                    • HIV/TB-sensitive safety nets                           • All                   • Long-term
                                                      D


  C• This intervention support households affected by HIV or TB that also exhibit other
       vulnerabilities such as food insecurity and asset depletion, including households hosting OVC
         • It is a temporary relief intervention during the acute stage of disease for clients
            receiving care and treatment
         • It is should be designed according to food security needs, including food availability,
            access and utilization
         • Households are targeted based on food insecurity information

 D All the interventions should be linked to livelihood promotion activities such as Food for
  •
       Assets (FFA), Food for training, Food for Work, Income generating Activities (IGA) to ensure
       economic/productive recovery and long term adherence
                                                                                                                              38
2010 Programme Category Review
                   & Strategic Objectives
                Programme Category                                     Strategic Objective

                             EMOP                                                  SO1


                             PRRO                                       SO3, sometime SO1


                         CP and DEV                                                 SO4


                        Cross-Cutting                                        SO2 and SO5



   Strategic Objective 1: Save lives and protect livelihoods in emergencies
   Strategic Objective 2: Prevent acute hunger and invest in disaster preparedness and mitigation measures
   Strategic Objective 3: Restore and rebuild lives and livelihoods in post-conflict, post-disaster, or transition situations
   Strategic Objective 4: Reduce chronic hunger and undernutrition
   Strategic Objective 5: Strengthen the capacities of countries to reduce hunger, including through hand-over
   strategies and local purchase
                                                                                                                          39
The 2010 Programme Category
          & the HIV/TB programming REVIEW
        Before
                                            After 2010
        2010

                   Following the programme categories review, ODXP successfully
                   advocated to include HIV and TB activities also to SO1 and SO3


Previous to the     PROGRAMME               STRATEGIC                HIV&TB
programme            CATEGORY               OBJECTIVES             PROGRAMME
category
                        EMOP                     SO1              Care & Treatment
review
session: all HIV
and TB                                      SO3, sometime         Care & Treatment
                        PRRO
activities were                                  SO4
                                                                  Mitigation &Safety Net
classified
under SO4              CP/DEV                                     Care & Treatment
                                                 SO4
                                                                  Mitigation & Safety net



                                                                                       40
Workflow of outcomes
            From shock to development



 In an emergency context      In a recovery/transition context   In a development context
 (EMOP):                      (PRRO), HIV/TB activities should   (CP/DEV) allows for a longer-
                              be focused on:                     term focus, HIV/TB activities
 Food assistance has a role                                      can concentrate on:
 in stabilizing and           •   Nutritional recovery of
 maintaining access to            clinically malnourished ART    •   Nutritional recovery of
 treatments by preventing         and TB clients for improved        malnourished ART and TB
 default                          treatment adherence and a          clients
                                  return to a productive life
                                                                 •   Improve adherence to ART
                              •   To prevent the adoption of         or TB treatment success
                                  negative coping strategies
                                  and the deterioration of       •   Support food insecure
                                  productive assets of               households affected by HIV
                                  households affected by HIV         or TB, including OVC
                                  or TB, including OVC
                                                                                                 41
‹#›
‹#›
HOW TO DESIGN
HIV & TB PROGRAMMES


                      44
Step I
                                                                   Context analysis
   Fist of all, it is crucial to define the CONTEXT CATEGORY, thus if we are in
   • Emergency
   • Transition phase
   • Development context

1. Know your epidemic
  • Describe HIV & TB epidemiology (HIV and TB prevalence, incidence; HIV/TB co- infection, etc.)
  • Distinguee between concentrated and generalised HIV epidemic
  • Describe the HIV underlying determinants
2. Know your national ART and TB treatment coverage and outcomes
  • Describe the ART and TB coverage
  • Provide information on adherence, default rate, TB treatment success, etc.
  • Describe the factors that hinder or facilitate ART and TB treatment access and success
3. Know the food security and malnutrition levels in your context
  • Provide information on food insecurity, poverty levels, malnutrition rates, etc.
  • Provide geographically distribution of food security
4. Describe the linkages
  • Linkages between malnutrition and HIV and AIDS
  • Linkage between HIV and AIDS and food insecurity                                                45
Step 2
                     National Framework- Policy and Capacity
1. Describe National Policy Context
  • Indicate the presence of HIV National Policy Context
  • Indicate the presence of Nutrition Policy including HIV information
  • Indicate the presence of Nutrition Guidelines and if integrated with HIV

2. Describe the extent of implementation of national strategy and level of funding outcomes
  • Provide information on the programmes implemented national wide by the Government and other
    partners
  • Provide information on the financial situation

3. Describe the presence of co-ordination mechanism & key stakeholders
  • Indicate the presence of any national and/or UN HIV and TB co-ordination body
  • Define key stakeholders and their roles within the HIV&TB framework

4. Outline WFP participation within the HIV and TB framework
  • WFP roles within the national framework
  • WFP participation within the UN Joint Country Team on HIV
                                                                                           46
Step 3                                  Identification of strategy and target
                  Care & treatment                                        Mitigation & Safety net
Also Know         Rehabilitation of moderate malnourished ART             Household (HH) support for ART/TB/PMTCT/OVC
                  and/or TB clients
Purpose           Improve health and/or treatment outcomes in             Support affected by HIV/TB that exhibit vulnerabilities
                  clients who are malnourished                            (food insecurity, asset depletion, etc.)
Clients served    Individual targeting based on nutritional status        HH targeting based on food insecurity data
Targeting         ART, TB, PMTCT, pre-ART clients and sometimes           HH of ART, TB, PMTCT, Pre-ART clients and OVC
                  their households (HH)

Entry Criteria    Undernutrition/Anthropometric screening                 Food insecurity

Exit Criteria &   Until client reaches specific anthropometric target     Until food security indicators improves or limited
duration          with a maximum duration of 6 months or 8                timeframe of 6 months or 12 months
                  months for TB clients

Client ration     Energy-dense food commodities (FBFs or RUFs)            N/A

Household         HH support is conditional to client’ s support and      HH support contributes to HH food access, income
support           will last up to client’s discharge. This support seen   transfer, asset protection, reduction in adoption of risky
                  as income transfer and an enabler for treatment         behaviours, and is an enabler to improve participation
                                                                          in services (school, training, PMTCT, etc.)
Family ration     If provided it should be designed either as an          It should be designed according to food security needs
                  incentive or to complement the HH’s members             including food availability and access, food utilization,
                  diet to meet daily requirements                         dietary diversity, nutritional balance, etc.
Complementary     Nutritional education & counselling- throughout         Linkages with livelihood activities, such as FFA, FFT, IGA
activities        the program for clients                                 in order to ensure economical/productive recovery and
                  Equipment, time and capacity building                   long term adherence                               47
EXAMPLE: “AMBROSIA” Country
                                                                                    Understand Country Context
                                                    Understand country context
                                                     Ambrosia: Development context
          1                                                                                        2
                              Context analysis                                                                        National Framework
            HIV EPIDEMIOLOGY                                                                            NATIONAL STRATEGIES
            • 1.8% HIV prevalence (14-49 year)                                                          • Nutrition identified as critical element for
            • Higher prevalence in Northern (3%) and                                                       HIV treatment in the National Strategic
                Eastern regions (4%)                                                                       Plan (NSP) on HIV and AIDS
            • 35% ART Coverage                                                                          • Ghana Health Service National developed
            • 40% default rate                                                                             a nutrition protocol for PLHIV
            • 23% HIV/TB co-infection                                                                   • Government provides free access to ART

            POVERTY & FOOD INSECURITY                                                                   PARTNERSHIP
            • 135 out of 187 countries in the UNDP                                                      • UNICEF/WFP assisting MAM PLW and
               Human Development Index                                                                     Children under MCHN (activity sensitive to
            • About 16.3% of HIV-affected households                                                       HIV)
               are food insecure and 32% classified as
               Vulnerable to food insecurity




                   3                                               Identifying needs and gaps
                                                                                                                                                              48
This case study is not based on a real situation, the information is hypothetical and has been added to better illustrate explain how to design a programme
EXAMPLE: “AMBROSIA” Country
                GAP ANALYSIS & IDENTIFICATION OF STRATEGY
                            Understand country context
     1                                             2
                                                                Understand
                Context analysis
                                                              national response

                   3         Identification of needs and gaps

     GEOGRAPHICAL DISTRIBUTION
     High HIV in Northern and Eastern regions          CURRENT INTEVENTIONS & PARTNERSHIP
     (4%)
                                                       Lack of interventions aimed to support adults
     HIV/TB & FOOD INSECURITY                          on ART and/or TB treatment
     • High default rate
     • HIV-affected HHs are food insecure

                                     Describe your strategy
   GEOGRAPHICAL COVERAGE                               PROPOSED INTERVENTIONS
   Northern and Eastern regions                        • DEV project
                                                       • C&T for malnourished ART and TB clients
   TARGET                                                 (no PMTCT because covered under MCHN)
   • Malnourished ART and DOTS clients                    and their HH (HH size of 5 members)
   • Food insecure HH                                  • M&SN for HH affected by HIV based on
                                                          food insecurity level
                                                                                                 49
Step 4
                                        Definition of beneficiaries
                 Definition of Beneficiaries


                     An individual who is entitled to WFP food at distribution site, either on-
  Index Client
                     site consumption or as a take-home ration


                     A social unit composed of individuals, with family or other social
                     relations among themselves, eating from the same pot and sharing a
  Household
                     common resource base


                     Household of ART, TB, pre-ART and PMTCT clients entitled to food
  Household of       assistance either under C&T (conditional to client’s support) or M&SN
    clients          (to compensate for lost income and as enabler to improve
                     participation). The household size average is estimated of 5 members


  Household of       Household hosting Orphans and Vulnerable Children likely due to
     OVC             HIV/AIDS and/or TB. The household size average is estimated of 5
                     members
                                                                                                  50
Step 4
                                            Estimation of client caseload
                       Use the information collected to estimate the new caseload, bearing in mind
 If the programme      potential variations which might affect the programme such as geographically
  already in place     re-orientation, food insecurity, roll out strategies, etc.


                       If targeting is:

                       Malnourished PLW with HIV or TB
                       •   Estimated population of pregnant and lactating women of children under 6 months
                           of age * Estimated HIV or TB prevalence in this group (if not available use HIV
  If it is new or a        prevalence in child-bearing age women) * Estimated of PLW on ART or DOTS
                           treatment * Malnutrition prevalence for this group (if not available use a proxy from
       reviewed            other country or international publication)
     programme
                       Malnourished Man or Malnourished Women or Malnourished Children with
                       HIV or TB
                       •   Estimated population of women or man or children * Estimated HIV or TB prevalence
                           in this group * Estimated on ART or DOTS treatment * Estimated malnutrition
                           prevalence for this group (if not available use a proxy from other country or
                           international publication)


   Caseload = Population * HIV or TB Prevalence * Treatment coverage * Malnutrition prevalence
                                                                                            51
Step 4
                               Estimation of household caseload
                  HH support is conditional to the malnourished client, thus :
   Household      • the number of HH correspond to the number of malnourished clients
 support in C&T   • the number of household’s members is calculated normally multiplying the number of
                     clients by an average of five members per HH


                  HH support is based on food insecurity data

                  Estimated number of beneficiaries of HH affected by HIV/TB, hosting ART, DOTS and PMTCT
                  clients
                  • [Estimated population in target geographical zone* Estimated HIV or TB prevalence in
                      this group * Estimated on ART or DOTS treatment * Food insecurity rate in this group (if
                      not available food insecurity in general population)]* Average of HH size (usually 5
                      members)
   Household
                      HIV/TB HH members caseload = (Population * HIV or TB prevalence * Treatment
   support in
                      coverage * Food insecurity) * Size of HH
    M&SN-
                  Estimated number of beneficiaries of HH affected by HIV/TB, hosting OVC
                  • Estimated population in target geographical zone* Estimated OVC prevalence * Food
                      insecurity rate in this group (if not available in general population)* Average of HH size


                       OVC HH members caseload = (Population * OVC prevalence * Food insecurity) * Size
                       of HH                                                                       52
Step 5
                                                                                                                                                                                                                         Ration design
                                                   • SUPERCEREAL, oil &                                                                 • SUPERCEREAL, oil & sugar                                                        •      FOOD BASKET
                                                      sugar (INDIVIDUAL)                                                                           (INDIVIDUAL)                                                           •     or CASH&VOUCHER
                                                     • Adult ART, TB and PMTCT                                                          • + FOOD BASKET                  or                                                   • (HH members, including
                                                       malnourished clients                                                                     CASH&VOUCHER                                                                          clients)
                                                                                                                                              (CLIENT HH MEMBERS)



                                                                                           Care & treatment – INDIVIDUAL +HH SUPPORT
Care and Treatment- INDIVIDUAL ONLY (client)




                                                   • SUPERCERAL PLUS                                                                    • Individual ration for client only




                                                                                                                                                                              Mitigation & Safety nets HH SUPPORT ONLY
                                                                                                                                                                                                                          • All ration calculated for 5 HH
                                                      (Children 6-59 months)                                                            • This HH basket is conditional to                                                  members, including client
                                                                                                                                          the client’s support- calculated                                                • Designed based on Food
                                                                                                                                          for average of 5 HH members
                                                                                                                                                                                                                            security data
                                                                                                                                          (client included)
                                                                                                                                        • Designed based on food security
                                                                                                                                          data

                                                   Ration              Nutrients                                                       Ration            Nutrients                                                       Ration              Nutrients




                                                                                                                                                                              -
                                                                       profile                                                         (Example)         profile                                                         (Example)           profile
                                                   Supercereal 1       1000-1200                                                        (INDIVIDUAL)     1000-1200 Kcal                                                  Maize 160 g         836 Kcal
                                                                                                                                       Supercereal   1
                                                   200-250 g           Kcal                                                                              35-45 g protein                                                 Supercereal 20g     22 g protein
                                                   Oil 20-25 g         35-45 g                                                         200-250 g         30-40 g fat                                                     Pulses 24 g         14 g fat
                                                   Sugar 15-20 g       protein                                                         Oil 20-25 g                                                                       Oil 10g
                                                                       30-40 g fat                                                     Sugar 15-20 g              +
                                                                                                                                              +                                                                          Rice 320 g          1658 Kcal
                                               1
                                                                                                                                       (HH SUPPORT)      1100 Kcal                                                       Pulses 50g          44 g protein
                                                    The ration of Supercereal should be
                                               preferably integrated with sugar and oil.
                                                                                                                                       Maize 200 g       31 g protein                                                    Oil 20g             24 g fat
                                               However each CO can decide based on                                                     Pulses 60 g       9 g fat                                                         Supercereal 40g
                                               national situation.                                                                     Oil 20g                                                                                                      53
Step 6
                                              Design your logframe

  Programme                                                           Corporate
                                    Corporate         Project
   Category         Strategic                                         & Project
                                                      Specific
  (EMOP, PRRO,     Objectives       Outcomes                           Specific
    DEV/CP)                                          Outcomes
                                                                      Indicators



  Project activities and outcomes should be linked to the relevant WFP Strategic
  Objectives (SO) and follow the correct programme category per each SO

  Corporate outcome(s) and indicator(s) corresponding to the SO should be inserted
  in the logframe. Targets should be set according to the country’s context
   Additional and optional project specific outcomes and related indicators can be
   chosen to build up a body of data that provides a more accurate and in depth
   performance measurement providing a comprehensive picture of the project
   dynamics
                                                                                     54
Step 6
         Design your logframe




                          55
Resource-constrained Settings
                                                         How design a Programme
 In resource constrained settings these steps need further consideration in order to prioritise activities, fine-tune
 the interventions and thus elaborate a cost efficient technically-sound programme

                            Keys aspects to be addressed

                        •   Vulnerability- Identify the most vulnerable subgroup amongst the vulnerable HIV/TB infected
      TARGET                and/or affected population
                        •   Geographical coverage- Identify the most vulnerable area for high HIV prevalence, high Food
                            insecurity rate or a combination of both

                        Identified all the activities run in country by partners in order to
   PARTNESHIP           • Avoid overlapping
                        • Define possible linkages with programmes
                        • Synchronize/harmonise the interventions


                        •   Encourage when possible short term interventions with clear exit strategy to avoid dependency
                        •   Build and ensure linkages to productive safety nets livelihood interventions in order to
  SUSTANAIBILTY
                            contribute to economic development of local community
                        •   Assess the capacity of national entities that might be involved in the implementation in order to
                            ensure feasibility of a correct and effective execution

                        •   Explore alternative source of funding and familiarize with different funding mechanism process
     FUNDING                of the main donors in case, in future, WFP is not longer able to support the interventions
                        •   Assess the capacity of Government to sustain financially the programme in the future
                        •   Assist the Government in resource mobilization process, such as GFATM                      56
THE GLOBAL FUND
       A FUNDING OPPORTUNITY
FOR FOOD AND NUTRITION INTERVENTIONS

                                       57
WFP is the lead agency and responsible for integration of food
and nutrition into HIV response

HIV and/or TB increase nutritional needs of infected individual while decreasing ability of
taking food, absorbing essential nutrients and meeting energy needs required for a strong
immune system

Increased morbidity and HIV and TB treatment-related costs often impact negatively
household productivity, disposable income and food security

Food insecurity and poverty may create barriers to treatment adherence and retention in
care, while malnutrition increases risk of morbidity and mortality among people living with
HIV (PLHIV) or infected by TB

Food and nutrition (F&N) interventions as critical element of comprehensive HIV response
  • Nutrition stabilization, improved access and adherence to treatment, reduced morbidity
    and mortality, effective safety nets

As UNAIDS Cosponsor, WFP is lead agency and responsible for integrating F&N support into
HIV response                                                                            58
Food and nutrition (F&N) increasingly considered important
   element of HIV and TB programming

               Several organizations advocate                                        F&N interventions increasingly included
               for F&N in HIV/TB programmes                                                 in Global Fund proposals


                                                                                       100%
                                                                                                       % of funded HIV proposals with F&N
                                                                                        90%                         component
                                                                                        80%
                                                                                        70%                                                 60%
                                                                                        60%                                      55%
              Global Fund              PEPFAR                 WFP
                                                                                        50%                       44%
                                                                                        40%
                                                                                        30%         23%
                                                                                        20%
                                                                                        10%
                                                                                          0%
                UNAIDS                  WHO              FANTA-2                                 Round 5 Round 6 Round 7 Round 8



Sources: Global Fund, http://www.theglobalfund.org/documents/rounds/11/R11_FoodNutrition_InfoNote_en/; PEPFAR,
http://www.pepfar.gov/press/strategy_briefs/138410.htm; WFP, http://home.wfp.org/stellent/groups/public/documents/resources/wfp221697.pdf; UNAIDS,
http://data.unaids.org/pub/Manual/2008/jc1515_policy_brief_nutrition_en.pdf; WHO, http://www.who.int/nutrition/topics/hivaids/en/index.html; FANTA-2,   59
http://www.fantaproject.org/downloads/pdfs/Food_Assistance_Context_of_HIV_Oct_2007.pdf; WHO: Analysis of Global Fund Round 5-10. Unpublished
PEPFAR and GF two main funders of global HIV response
International assistance to HIV at US$ 8.7 billion in 2009 and US$ 7.6 billion in 2010


                            Global source of funds for HIV and AIDS Programmes (US$ billion)
    US$ billion
                  8

                  7

                  6                                                                   UNAIDS

                  5                                                                   Clinton Foundation

                  4                                                                   Global Fund (GF) -
                                                                                      HIV only)
                  3
                                                                                      PEPFAR
                  2

                  1

                  0
                      2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

                                                                                                60
Sources: UNAIDS
US$ 9 billion potentially available from Global Fund for prevention
and treatment of 3 diseases over next 2 years

                    The Global Fund (GF) attracts and allocates resources to prevent and treat
                    HIV/AIDS, TB, Malaria and support Health System Strengthening
                    • Since 2002 US$ 22.9 billion committed in 151 countries for the three diseases
                       − 55% portfolio for HIV/AIDS programs, 28% malaria and 17% TB
  The Global Fund




                    • Round 10 (2010) approved grants for US$ 1.7 billion
                       − 40% approved proposals focused on HIV/AIDS programs

                    GF does not implement programmes directly but fund programmes with
                    emphasis in scaling up proven concepts and filling gaps
                    • Programmes¹ should be technically sound, country-specific, evidence-based
                      and aligned with national strategy and capacity

                    Estimated US$ 9 billion potentially available over next years (3 diseases and
                    health system strenghtening)
                    • US$ 8 billion for Phase 2 existing grant re-programming
                    • US$ 1 billion for new funding mechanism - to be launched in Q4 2012
                                                                                                    61
(1) Typical grant duration of 5 years – Phase 1 lasts 2 years and Phase 2 lasts 3 years
F&N interventions can be included in new GF proposal or during grant
re-programming (Phase 2 – Years 3,4,5)


 Global Fund provides two types of funding opportunities for F&N interventions
 1. Call for proposals
  − Proposal written at country level in a multi-stakeholder process
  − New funding mechanism under finalization
    • National strategic plans and/or investments cases as starting point for any request
    • Countries grouped in bands - funds allocated by band

 2. Re-programming of existing grants (Phase 2 – Years 3,4,5)
  − Grant re-programming can begin 18-24 months after starting implementation

 When included, F&N component tipically accounts for 5-10% of a new proposal
 budget
   − US$ 1-10 million for a 5 years period can potentially be allocated to fund F&N
     interventions

                                                                                      62
Overview of grant opportunities for ODD countries


           Status of Global Fund Grants in ODD countries

                                                                      GF grant in Ph. 1 (disease)
                                                                      Opportunity for Reprogramming
                                                                      and for new proposal submission
                    5     8
      9M                   17M           7                            GF grant in Ph. 2 (round)
                                                      10    14M
        TB    0.7
  8                  HIV 41M                                          Opportunity for new proposal
    7        HSS 12M   1.0
                           ss
                                                0.8                   submission only
        ss              HIV TB                             TB
               TB
        8M                 12M                                    xx US$ million potentially
                                             5/10
                                 8 8M
                                               34M                M available in total for grant
                                                                     Reprogramming




                                                                                                   63
Source of information: The Global Fund
Country-led multi-stakeholder platform leads GF process
 4 stages of proposal development and grant implementation

New funding                                                                                           Reprogramming
                                                                                     Board approval
mechanism                                                                                               opportunity
  1                                          2                             3                          4
                                              Technical review (TRP) –
        Concept note development             dialogue based on concept         Grant negotiation           Grant
                                                        note                                          implementation

  National strategy as starting point            Technical review panel        Final country-level    PR and CCM
                                                 • Independent group of        funding amount         request for grant
  GF Secretariat provides guidance on
                                                   international experts       determined             renewal after
  level of funding
                                                   reviews concept note                               18-24 months of
  CCM (country coordination                                                                           implementation
                                                 • TRP determine/approve       Concept note
  mechanism) enters dialogues with in-                                                                • Detailed
                                                   adjusted allocation         translated into
  country stakeholders                                                                                  information on
                                                                               disbursement-ready
  • Constituted by a multi-stakeholders                                        grant                    grant renewal
    partnership                                                                                         process:
      http://www.theglobalfund.org/en/ccm/
                                                                                                        http://www.the
                                                                               Board approves           globalfund.org/
  CCM Secretariat coordinates concept                                          disbursement-ready
  note development                                                                                      en/activities/re
                                                                               grant                    newals/
  Technical writing group develop
  concept note for CCM’s review
                                                                                                                64
To tap future funding opportunities with Global Fund, critical to
invest time and engage in preparation phase…

                  1             PHASE 1 – CONCEPT NOTE DEVELOPMENT

                      Lay the ground: prepare tools        Active participation in TWG
                             for engagement                 and national workshops


     Goal               Open doors for F&N              Include F&N into GF proposal

                                                      • Active participation in
                                                        workshops analysing national
                      A Situational                     response, gaps and needs to
                        assessment                      shape proposal priorities
     What does
     it mean in       B Intervention                  • Integration and active
     practice?             design                       participation in technical
                                                        writing group (TWG) for Global
                      C Stakeholder                     Fund proposal development
                        collaboration
                                                                                         65
…and to make sure F&N does not drop out last minute
During grant implementation, critical to be alert for reprogramming opportunities

                                                           Reprogramming opportunity
                     3                               4


                                                          Grant implementation
                             Grant negotiation


       Goal              Avoid F&N drop out last         Be alert on reprogramming
                                 minute                            potential
                     • Maintain close relationship   • Maintain relationship with
                       with CCM, TWG and Nutrition     CCM structures and
                       coalition members               Principal Recipient(s) and
                                                       Sub-Recipients(s)
       What does
       it mean in    • Ensure F&N stays in
       practice?       negotiated proposal           • Be informed on
                                                       implementation progress
                                                       and Re-programming
                                                       opportunities
                                                                                       66
What tools are already available to WFP RBs, COs and Governments
to integrate F&N into successful proposals?

    Available toolkits to develop F&N interventions for HIV response (short selection)

 WFP manual for stakeholders in the provision of F&N interventions


 Joint Global Fund info note on F&N for HIV response
 http://www.theglobalfund.org/en/application/infonotes/



 FANTA-2 and WFP toolkit for integrating F&N in GF grants
 (http://www.fantaproject.org/downloads/pdfs/Round11_GlobalFundToolkit_O
 ct2011.pdf)

 WFP M&E Guide for HIV and TB Programming (2011)
 http://docustore.wfp.org/stellent/groups/public/documents/manual_guide_pr
 oced/wfp235338.pdf


 WFP’s response to HIV and TB website and knowledge centre
 (http://www.wfp.org/hiv-aids)
                                                                                         67
Customized technical assistance also available to COs and
Governments to tap potential funding opportunities

                                                                                                                    Available expertise from RBs, HQ
       Recent success from TA to include F&N into GF proposals                                                                 and Geneva

                                                                               Haiti (HIV)            1.2M
                                                                                                                    Technical assistance to COs and
                                                                               Afghanistan (TB)                     Governments
Cape Verde                                                                                                          • Advocate for F&N
       Senegal
                 Mauritania
                                Mali           Niger                         Sudan                                  • Presentation on funding
                                                             Chad                          Djibouti (TB)              mechanisms for F&N
     Gambia                   Burkina Faso
 Guinea-Bissau Guinea
                                             Nigeria
                                                                                                                    • Support GF proposal
      Sierra Leone             Ghana                                          South     Ethiopia
                                                           Central
                                                           African Rep.       Sudan                                   development with sound F&N
   Liberia (HIV)      Togo Benin
                                                                                                          Somalia
                                                       Cameroon
                                                                          Uganda Kenya
                                                                                                                      component
  2.7M Côte d'Ivoire           6M                         Congo The
                                                                Democratic                  Rwanda
                 0.5M                                           Republic                    Burundi                 Situation analysis and coalition
                                                                of the Congo
                                                                               United
                                                                               Republic of
                                                                                                                    building at country level
                                                                               Tanzania
                                                                                          Malawi
                                                                                                                    • Available tools and expertise
                                                                     Zambia
                                                                                 Mozambique
        F&N included into GF proposal –                                 Zimbabwe                                    On-going effort at global level
        proposal approved                                                                          Madagascar
                                                                                                                    to advocate for F&N and liaise
        F&N included into GF proposal –                                                 9.7M                        with stakeholders
        proposal under review by GF
                                                                    South              Swaziland
         Budget for F&N component included                          Africa             (OVC and TB)
  XM
         into GF proposal                                                    Lesotho
                                                                                                                                               68
Module one  presentation

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Module one presentation

  • 1. MODULE ONE HIV &TB PROGRAMME DESIGN PRINCIPLES 1
  • 2. Outline of the Module I • Basic information on HIV/AIDS, TB, Malnutrition and Food security II • Global Perspective: role and responsibilities within UNAIDS DoL III • HIV response in Humanitarian settings IV • WFP HIV and AIDS Policy and Programme Strategy V • How to design an HIV and TB Programme VI • Overview of funding opportunity within Global Fund VII • Module Test 2
  • 3. BASIC INFORMATION ON HIV/AIDS, TB, MALNUTRITION AND FOOD SECURITY 3
  • 4. What is HIV/AIDS • Stands for Human Immunodeficiency Virus • It is a special type of virus called “retrovirus” HIV • The virus kills white blood cells called CD4 lymphocytes that are responsible for the immune response • Acquired because is a condition one must acquire or get infected with • Immune because it affects the immune system AIDS • Deficiency because it makes the immune system deficient • Syndrome because the person may experience a wide range of diseases and opportunist infections • A person HIV positive can stay from 2 to 10-15 years before having CD4 below the HIV vs threshold and thus developing symptoms AIDS • AIDS when a) CD4 count drop below 350 cell/mm3; b) The infected person shows symptoms mainly due to opportunist infections, such as TB • Only specific fluids (blood, semen, vaginal secretions, and breast milk) from an HIV- TRANSMISSION infected person can transmit HIV • These specific fluids must come in contact with a mucous membrane or damaged tissue or be directly injected into the blood-stream for transmission to possibly occur • No curative treatment and no vaccine • Antiretroviral (ARV) drugs: When these drugs are given to patients, their viral load TREATMENT decreases and their CD4 cell counts increase • ARV drugs are never given one at a time, but always in combination, thus “therapy” • ART stands for Antiretroviral Therapy. All patients with CD4 <350cells/mm3 should be treated 4
  • 5. What is TB & linkages with HIV • Tuberculosis (TB) is caused by a bacterium called Mycobacterium Tuberculosis. TB • The bacteria usually attack the lungs • Not everyone infected with TB bacteria becomes sick. As a result, two TB-related conditions exist: latent TB infection and TB disease DISEASE • Latent infection: TB bacteria can live in the body without making you sick • Disease: TB bacteria become active because the immune system can't stop them from multiply • TB is spread through the air from one person to another trough sneezes, speaks, or sings. TRANSMISSION People nearby may breathe in these bacteria and become infected TB and HIV • For people whose immune systems are weak, especially those with HIV infection, the risk of developing TB disease is much higher than for people with normal immune systems • TB disease can be treated by taking several drugs, usually for 6 to 9 months • Directly Observed treatment Short Course (DOTS) is an internationally recommended comprehensive approach to TB control, used since 1995. It is five-point package to; I) TREATMENT Secure political commitment with adequate and sustained financing II) Ensure early case detection, and diagnosis through quality-assured bacteriology III) Provide standardized treatment with supervision, and patient support IV) Ensure effective drug supply and management and, V) Monitor and evaluate performance and impact 5
  • 6. GLOBAL SUMMARY AIDS Epidemic Number Total 34.2 million [31.8 million-35.9 million] of PLHIV Adults 30.7 million [28.6 million-32.2 million] Adults and children estimated to be living with HIV |2011 Women 16.7 million [15.7 million-17.8 million] Children1 3.4 million [3.1 million-3.9 million] People Total 2.5 million [2.2 million-2.8 million] newly infected with HIV Adults 2.2 million [2.0 million-2.4 million] in 2011 Children1 330000 [208 000-380 000] AIDS Total 1.7 million [1.6 million-1.9 million] deaths in 2011 Adults 1.5 million [1.3 million-1.7 million] Children1 230 000 [2000 000-270 000] UNAIDS epidemiology, 2012 1. Children < 15 years old 6
  • 7. GLOBAL SUMMARY ART Coverage Eligibility for antiretroviral therapy versus coverage, low- middle-income countries, by region, 2011 7 UNAIDS, together we will end AIDS, 2012
  • 8. What is Malnutrition • A state in which the physical function of an individual is impaired to the point where he or she can no longer maintain adequate bodily performance processes such as growth, pregnancy, lactation, physical work, and resisting and recovering MALNUTRITION from disease • Malnutrition is a broad term commonly used as an alternative to undernutrition but technically it also refers to overnutrition (overweight and obesity) • It occurs as low body weight, short stature, micronutrient deficiencies, low birth- weight and suboptimal breastfeeding practices UNDERNUTRITION • For HIV and other infections (such as TB) undernutrition is the commonest form of malnutrition observed. In particular: low body weight, weight loss, micronutrients deficiencies that affect immune system • They are used to assess low body weight • In Children are mostly used Weight for Height (W/H) & Mid-Upper Arm Circumference (MUAC) ANTHROPOMETRIC MEASUREMENT • For PLW it is used MUAC • For Adult Man & Non-pregnant Women it used Body Mass Index (BMI) that it is calculated by taking a person's weight and dividing by their height squared Formula: weight (kg)/ [height (m)]2 8
  • 9. HIV & Malnutrition & WHY FOCUS ON NUTRITION Vicious cycle 2 3 To increase To faster weight immune system gain strength 1 To balance nutrients loss 4 To improve treatment outcomes & effectiveness 5 To improve treatment access and adherence 9
  • 10. Tuberculosis & Malnutrition & WHY FOCUS ON NUTRITION Vicious Cycle • Reduced appetite, ability to take food and increase loss of weight • Reduce ability of body to absorb nutrients To faster weight gain • Reduced access to food due to morbidity/low productivity & balance nutrient • Increased nutritional needs through metabolic changes loss 2 Tuberculosis (TB) Malnutrition To improve treatment effectiveness and To increase faster treatment immune system 1 success strength 3 • Weakens the immune system, this increase likelihood of progression from latent infection to active disease • Increased risk of mortality for those with low BMI (on treatment) • Impair adherence to treatment and may compromise access to treatment 4 To improve treatment access and adherence 10
  • 11. Benefits of good nutrition for PLHIV and their families Example of the crucial role of food and nutrition support in the success of the treatment 11
  • 12. What is Food Insecurity FOOD INSECURITY • A situation in which household members lack stable, secure access to sufficient amounts of safe and nutritious food for normal growth and development and an active and healthy life • Food security comprises three elements: availability ,access and utilization • Amount of food that is physically present in a country or area through all forms AVAILABILITY of domestic production, commercial imports and food aid. • Households' ability to regularly acquire adequate amounts of food through a ACCESS combination of their own stock and home production, purchases, barter, gifts, borrowing or food aid. • It refers to: (a) households’ use of the food to which they have access, and (b) UTILIZATION individuals' ability to absorb nutrients – the conversion efficiency of food by the body 12
  • 13. HIV, Tuberculosis & Food Insecurity & WHY FOCUS ON IT Vicious Cycle • Reduced utilization of food due to loss appetite, ability to take food and reduced metabolism Mitigate the affect • Reduced access to food due to morbidity/low productivity of HIV & TB on • Reduced productivity and out-put including non-food households 2 Food Insecurity Availability Tuberculosis (TB) Increase food access & 1 Accessibility HIV/AIDS Utilization • Weakens the immune system, this increase likelihood of progression from latent 3 Reduce coping infection to active disease mechanism • Increased livelihood of engage in irreversible, negative coping mechanism • Prevent people from seeking a diagnosis and/or initiating and adhering treatment 4 13 Increase treatment adherence and outcomes
  • 14. GLOBAL PERSPECTIVE ROLE AND RESPONSIBILITIES WITHIN DoL 14
  • 15. UNAIDS Cosponsor Joint Outcome Framework Division of labour area Convener (s) Reduce sexual transmission of HIV World Bank cosponsors UNFPA Prevent mothers from dying and babies from becoming infected WHO HIV UNICEF Ensure that PLHIV receive treatment WHO Prevent PLHIV from dying of tuberculosis WHO Protect drug users from becoming infected with HIV and ensure UNDOC access to comprehensive HIV sensitive for people in prisons and other closed settings Empower men who have sex with man, sex workers and UNDP transgender people to protect themselves from HIV infection and UNFPA fully access antiretroviral therapy Remove punitive laws, policies, practices, stigma, and UNDP discrimination that block effective responses to AIDS Meet the HIV needs of women and girls and stop sexual and UNDP gender-based violence UNFPA Empower young people to protect themselves from HIV UNICEF UNFPA Enhance social protection for people affected by HIV UNICEF World Bank Address HIV in Humanitarian emergencies UNHCR WFP Integrate food and nutrition within HIV response` WFP Scale up HIV workplace policies and programmes and mobilize the ILO private sector Ensure high-quality education for a more effective HIV response UNESCO Support strategic, prioritized and costed multisectoral national World Bank AIDS plans 15
  • 16. WFP 2011 HIV/TB Operations Overview OPERATIONS # of Countries 38 BENEFICARIES Total beneficiaries: 2,259,200 OVERVIEW OVERVIEW with HIV/TB project HIV2: 1,196,570 C&T beneficiaries: 1 # of HIV/TB project 51 TB : 209,965 1, 406,535 # of HIV/TB Emergency 4 HIV: 228,269 M&SN project in Recovery 27 beneficiaries: context of: TB: 260,658 852,665 Development 20 OVC: 363,738 1 Under HIV are included both ART and PMTCT beneficiaries 2 Under C&T are included clients and their households 16
  • 17. WFP 2011 HIV/TB Programmes by Region ODC Region Beneficiaries No. of 1% Countries ODD ODJ/N 6% South-East 1,504,561 16 ODP Africa 12% ODB 309,899 6 Asia ODB ODP 14% 277,215 3 ODJ/N LAC 67% ODD 135,870 12 West Africa ODC Middle East 31,655 1 Beneficiaries by Region 17
  • 18. WFP Global Contribution to HIV Countries with Highest HIV prevalence rate Countries with 25 Highest HIV Prevalence Rates Rank Country HIV Prevalence Rank Country HIV Prevalence 1 Swaziland 25.9 14 Gabon 5.2 2 Botswana 24.8 15 Equatorial Guinea 5.0 3 Lesotho 23.6 16 CAR 4.7 4 South Africa 17.8 17 Nigeria 3.6 In 2011, WFP worked in 64% (16) 5 Zimbabwe 14.3 18 Chad 3.4 of the 25 countries 6 Zambia 13.5 18 Rep. of Congo 3.4 with the highest 7 Namibia 13.1 18 Cote d’Ivoire 3.4 HIV prevalence rates 8 Mozambique 11.5 21 Burundi 3.3 9 Malawi 11.0 22 Togo 3.2 10 Uganda 6.5 23 Bahamas 3.1 11 Kenya 6.3 24 Rwanda 2.9 12 Tanzania 5.6 25 Guinea-Bissau 2.5 13 Cameroon 5.3 25 Djibouti 2.5 Countries in blue, bold italic had WFP HIV activities in 2011 18
  • 19. WFP’s Global Contribution to HIV WFP Global Contribution to UNAIDS Priority Countries UNAIDS Priorities countries 31 UNAIDS Priority Countries UNAIDS Priority Countries UNAIDS Priority Countries Lesotho Botswana • In 2011, WFP supported HIV and Brazil Malawi TB interventions in 16 out of the Cambodia Mozambique 31 UNAIDS Priority Countries Myanmar (52%) Cameroon Namibia China Nigeria Congo DR Russian Federation • However, in 2011, WFP supported Djibouti 38 countries with 51 HIV and TB Rwanda Ethiopia projects South Africa Guatemala Swaziland Haiti Thailand • WFP provided assistance to India Uganda approximately 5.8 % of the Indonesia 6,650,0001 people receiving ART Ukraine Iran Tanzania in low and middle income Jamaica Zambia countries in 2011 Kenya Zimbabwe Countries in blue, bold italic have HIV activities. 1 Global HIV/AIDS response-Progress report 2011 (WHO, UNAIDS, UNICEF) 19
  • 20. WFP Global Contribution to TB WFP’s Countries with Highest TB incidence rate Global Contribution: TB Countries with 26 Highest TB Incidence Rates 1 Ran Country TB Rank Country TB Incidence k Incidence per 100,000 1 1,287 14 455 Swaziland Togo 2 981 15 436 South Africa Cambodia 3 682 16 384 Sierra Leone Myanmar 4 633 17 372 Zimbabwe Congo In 2011, WFP worked 5 633 18 370 Lesotho Kiribati in 56% (14) of 26 19 Democratic 345 countries with the 6 620 Djibouti People's Republic of Korea highest TB incidence 7 603 Namibia 20 337 rates 8 553 Mauritania Gabon 21 334 Guinea 9 544 Mozambique 22 327 Congo DR 10 503 Botswana 23 CAR 319 11 502 24 304 Marshall Islands Angola 12 498 25 Papua New 303 Timor-Leste Guinea 13 462 26 298 Zambia Kenya Countries in bold italic had WFP TB activities in 2011 1http://www.who.int/tb/publications/global_report/en/ and 20 http://www.who.int/tb/country/data/download/en/index.html
  • 21. WFP’s Global Contribution: TB WFP Global Contribution to TB WHO Stop TB Plan II Priority Countries (2) WHO Stop TB Plan II Priority Countries Country 1 Afghanistan 2 Bangladesh 3 Brazil 4 Cambodia 5 China 6 Congo DR 7 Ethiopia 8 India In 2011, WFP supported TB programming in 8 9 Indonesia 10 Kenya out of the 22 WHO TB Priority Countries (36%) 11 Mozambique 12 Myanmar 13 Nigeria 14 Pakistan 15 Philippines 16 Russian Federation 17 South Africa 18 Thailand 19 Uganda 20 Tanzania 21 Viet Nam 22 Zimbabwe 21
  • 22. HIV RESPONSE IN HUMANITARIAN SETTING (PREPAREDNESS AND RESPONSE) 22
  • 23. Partnerships WFP’s Role in HIV in Emergencies Within Joint Outcome Framework and Division of Labour (2010): WFP is co-convenor with UNHCR to address HIV in Humanitarian emergencies 23
  • 24. IACS guidelines HIV in Humanitarian Settings Issued In 2004 by the Inter-Agency Standing Committee (IACS) Assist humanitarian and AIDS organizations to plan the delivery of a minimum set of HIV prevention, Purpose treatment, care and support services to people affected by humanitarian crises Target Mid-level programme planners and implementers from Audience agencies involved in providing humanitarian assistance The tool is generic and can be applied to any Use humanitarian setting in different epidemic scenarios http://www.aidsandemergencies.org/cms/ 1.HIV awareness;2.Health;3.Protection;4.Food Multisectoral security, nutrition and livelihood;5. Education 6. Shelter; response 7.Camp coordination and Camp management; 8.Water sanitation and hygiene; 9. HIV in the workplace 24
  • 25. IASC guidelines HIV in Humanitarian Settings Key sectors in humanitarian plan: 1 HIV awareness raising and community support 2 Health 3 Protection 4 Food Security, nutrition and livelihood support 5 Education 6 Shelter 7 Camp coordination and camp management 8 Water, sanitation and Hygiene http://www.aidsandemergencies.org/cms/ 9 HIV in workplace For each of these sectors essential actions need to be taken in response to humanitarian crises in two different phases: I) Early stages of any emergencies (minimum initial response) II) expanded response 25
  • 26. Example of action framework Food security, nutrition and livelihood Sector: Food security, nutrition and livelihood support Preparedness Action Initial Response Expanded Response sheet title Preposition supplies in the country and at 1. Ensure food Target and distribute food assistance to Adapt agricultural methods and regional hubs security, HIV-affected communities and households build capacity nutrition and Integrate HIV into existing food assistance Provide appropriate relief inputs Determine criteria for food assistance to livelihood and livelihood support programmes and and training to vulnerable and affected individuals and communities support food security, nutrition and livelihoods in affected households to HIV projects and activities restore/rebuild livelihoods Develop agreement on procurement of stocks, transport and distribution of commodities Introduce specific measures to Adapt food distribution rations protect/adapt the livelihoods of HIV- for hyperendemic settings Train staff and partners on (a) integration of affected households and support HIV interventions in food and nutrition homestead food production programmes and (b) integration of food security, nutrition and livelihoods skills in support of PLHIV and OVC 2. Provide Ensure adequate nutrition and care for Expand nutrition and care nutritional vulnerable PLHIV programmes for PLHIV Integrate HIV proxy indicators (household support to Respond to the specific needs of Integrate nutritional support headed by children or elderly, presence of a PLHIV pregnant and lactating women living with with other services chronically ill person in a household) into food HIV and their children Strengthen the capacity of PLHIV security and vulnerability analyses and those on ART to provide for their nutritional needs 26
  • 27. Coordination of the HIV response In Humanitarian Settings UN Country Team, under UN Resident coordinator, activates in Coordination coordination with the Government the cluster approach to when cluster is coordinate the humanitarian response. UNAIDS Country activated Coordinator is part of the Humanitarian Country Team and has a role to ensure link between humanitarian response and existing pre-crisis HIV coordination mechanisms and programming capacity in the country UNAIDS Country Coordinator should seek guidance from the UN Coordination resident Coordinator/Humanitarian Coordinator on the when cluster is humanitarian coordinator mechanism in place and should not activated ensure appropriate linkages between the humanitarian coordination mechanism and UN Joint Team on AIDS and the National AIDS programme 27
  • 28. Coordination of the HIV response In Humanitarian Settings HIV should be integrated into all the following actions A B Resource mobilization: C Needs assessment and Preparedness, contingency information management: planning and early recovery: a) Inclusion of HIV into flash and Emergency–specific needs all key humanitarian and HIV consolidates appeals like CERF; b) should be integrated and actors should integrate HIV in reprogramming regular HIV funds assessed into all sectoral initial all plans and activities from form bilateral donors and GF; c) rapid assessments to determine preparedness and contingency Allocating existing funds for HIV the scale and the type of planning to the humanitarian response; assistance needed d)mainstream HIV programming within other proposal for funding WFP focal point should work with the Country Team to ensure HIV as well Food & Nutrition support are captured within the needs assessments, contingency plan and resource mobilization 28
  • 29. WFP HIV Strategy fitted in Humanitarian settings Cote d’Ivoire: WFP support malnourished Horn of Africa: WFP ART clients in areas of Food and Nutrition strategy in support to country most affected malnourished ART and by displacement due HIV settings TB clients has been to political turmoil integrated into the TSFP HIV-SPECIFIC INTERVENTIONS 1 2 Care & Treatment Mitigation & Safety Nets • Malnourished ART, TB-DOTS and • Food insecure HH affected by PMTCT Clients HIV/TB (HH of ART, TB-DOTS pre- • Sometimes HH members ART, PMTCT clients and OVC) Ethiopia: Training to 3 decentralised government officials to ensure Food for Nutrition: familiarity to HIV and thus General Food asset/Food for Targeted guarantee appropriate HIV School feeding Distribution work/Food for Supplementary response in areas hosting trainings Feeding refugees In DRC and South Sudan, where it is uncertain HIV HIV-SENSITIVE INTERVENTIONS impact, WFP offered support to extremely 4 vulnerable population, Enabling environment: ensuring sensitivity to HIV/AIDS issue advocacy/advisor role to government and collaboration with stakeholders 29
  • 30. WFP HIV AND AIDS POLICY & PROGRAMME STRATEGY 30
  • 31. OVERVIEW CORPORATE CHANGES between 2010-2011 HIV and AIDS POLICY 1 2 2010 PROGRAMME CATEGORY REVIEW In 2010, a new WFP In the 2010 programme HIV and AIDS policy category review session has been approved. of the Executive Board 2 attention was called to Two main pillars have been the need for a clearer link 0 outlined between programme category and Strategic Objectives (SO) 1 0 HIV/TB PROGRAMMING REVIEW Previous the 2010 Programme category review all HIV and TB activities were classified under SO4. With the closer link established between programme category and SO, HIV and TB activities have been added to SO1 and SO3, as well 3 STRATEGY RESULT FRAMEWORK REVIEW HIV &TB M&E FRAMEWORK REVIEW 2 In 2011, the 2008-2013 SRF has been revised to Based on the new SRF, a new HIV and TB M&E 0 translate its mandate and strategy into tangible outcomes by linking the five SOs with specific framework has been designed and corporate and project specific outcomes introduced. HIV &TB 1 corporate outcomes and outputs, measured by M&E guidelines finalised and shared indicators 31 1
  • 32. WFP HIV and AIDS POLICY HIV and AIDS POLICY In 2010, a new WFP HIV and AIDS policy has been approved While continuing to affirm the importance of safety nets in mitigating the effects of HIV, the new policy places stronger emphasis on good nutrition as a critical part of any HIV and TB regimen The Policy outlines two main pillars: 1. Care and Treatment: Ensuring nutritional recovery and treatment of individual 2. Mitigation and Safety Nets: Mitigating the effects of AIDS on individuals and households 32
  • 33. HIV &TB Programme Pillars The Policy outlines two programme pillars 1 2 Mitigation & Care & Treatment Safety nets Ensuring nutritional Mitigating the effects of recovery and treatment AIDS on individuals and households Intervention Target Duration • Nutritional assessment, education and counselling • NAEC for all infected • NAEC throughout the (NAEC), including infant feeding treatment (TB)/life (HIV) Treatment, Care and • Specialised food products for nutritional • For all malnourished on • Food nutritional recovery Support rehabilitation treatment usually 6 months (Curative) • Finite income transfer in the form of food , voucher • Households of • For duration of client support or cash (conditional to the above) malnourished client (Curative) • Finite income transfer in the form of food , voucher • Affected household • Until indicators of food Mitigation or cash security improved & Safety Net • Finite income transfer in the form of food, voucher • Affected household • Based on need, may be (Enabling/ or cash for household hosting orphans and hosting orphans and longer term Preventative) vulnerable children vulnerable children • HIV/TB-sensitive safety nets • All • Long-term 33
  • 34. Pillar one: Care & treatment Intervention Target Duration • Nutritional assessment, education and counselling • NAEC for all infected • NAEC throughout the (NAEC), including infant feeding treatment (TB)/life (HIV) Treatment, A Care and • Specialised food products for nutritional • For all malnourished on • Food nutritional recovery Support rehabilitation treatment usually 6 months (Curative) • Finite income transfer in the form of food, voucher • Households of • For duration of client support or cash (conditional to the above) malnourished client (Curative) A NAEC is provided to all clients regardless the nutrition status. It is composed of: • Nutritional assessment- the client’s nutritional status (anthropometric measurements) and dietary practices are investigated and reviewed • Nutritional Education- It include peer education, provision of information, education and communication (IEC) materials • Nutritional Counselling-Advices/suggestions are provided to any single client based on the medical status on simple lifestyle changes on diet, exercises, health living in order to manage metabolic changes and treatment side effects 34
  • 35. Pillar one: Care & treatment Intervention Target Duration • Nutritional assessment, education and counselling • NAEC for all infected • NAEC throughout the (NAEC), including infant feeding treatment (TB)/life (HIV) Treatment, Care and • Specialised food products for nutritional • For all malnourished on • Food nutritional recovery Support rehabilitation treatment usually 6 months (Curative) B • Sometimes, finite income transfer in the form of • Household of • For duration of client support food, voucher or cash (conditional to the above) C malnourished client (Curative) B • Specialised Food products is only for those clients found to be malnourished during the nutritional assessment • They receive a nutritional supplement, usually composed of fortified blended food ration integrated with salt and sugar • It is a short term intervention aimed to rehabilitated from malnutrition, thus it is provided until the client reaches specific anthropometric target with a maximum of 6-8 months C • Income transfer (food, vouchers or cash) sometime, it is provided to the client’s households: • It is conditional to the client’s support and will last until the client is discharged • Income transfer should be designed either as a incentive or to complete the household’s members diet 35
  • 36. Pillar one: Care & treatment Clinical process 36
  • 37. HIV &TB Programme Pillars The Policy outlines two programme pillars 1 2 Mitigation & Care & Treatment Safety nets Ensuring nutritional Mitigating the effects of recovery and treatment AIDS on individuals and households Intervention Target Duration • Nutritional assessment, education and counselling • NAEC for all infected • NAEC throughout the (NAEC), including infant feeding treatment (TB)/life (HIV) Treatment, Care and • Specialised food products for nutritional • For all malnourished on • Food nutritional recovery Support rehabilitation treatment usually 6 months (Curative) • Finite income transfer in the form of food , voucher • Households of • For duration of client support or cash (conditional to the above) malnourished client (Curative) • Finite income transfer in the form of food, voucher • Affected household • Until indicators of food Mitigation or cash security improved & Safety Net • Finite income transfer in the form of food, voucher • Affected household • Based on need, may be (Enabling/ or cash for household hosting orphans and hosting orphans and longer term Preventative) vulnerable children vulnerable children • HIV/TB-sensitive safety nets • All • Long-term 37
  • 38. Pillar two: Mitigation & Safety Nets Intervention Target Duration C • Finite income transfer in the form of food , voucher • Affected household • Until indicators of food or cash security improved Mitigation & Safety Net • Finite income transfer in the form of food, voucher • Affected household • Based on need, may be (Enabling/ or cash for household hosting orphans and hosting orphans and longer term Preventative) vulnerable children vulnerable children • HIV/TB-sensitive safety nets • All • Long-term D C• This intervention support households affected by HIV or TB that also exhibit other vulnerabilities such as food insecurity and asset depletion, including households hosting OVC • It is a temporary relief intervention during the acute stage of disease for clients receiving care and treatment • It is should be designed according to food security needs, including food availability, access and utilization • Households are targeted based on food insecurity information D All the interventions should be linked to livelihood promotion activities such as Food for • Assets (FFA), Food for training, Food for Work, Income generating Activities (IGA) to ensure economic/productive recovery and long term adherence 38
  • 39. 2010 Programme Category Review & Strategic Objectives Programme Category Strategic Objective EMOP SO1 PRRO SO3, sometime SO1 CP and DEV SO4 Cross-Cutting SO2 and SO5 Strategic Objective 1: Save lives and protect livelihoods in emergencies Strategic Objective 2: Prevent acute hunger and invest in disaster preparedness and mitigation measures Strategic Objective 3: Restore and rebuild lives and livelihoods in post-conflict, post-disaster, or transition situations Strategic Objective 4: Reduce chronic hunger and undernutrition Strategic Objective 5: Strengthen the capacities of countries to reduce hunger, including through hand-over strategies and local purchase 39
  • 40. The 2010 Programme Category & the HIV/TB programming REVIEW Before After 2010 2010 Following the programme categories review, ODXP successfully advocated to include HIV and TB activities also to SO1 and SO3 Previous to the PROGRAMME STRATEGIC HIV&TB programme CATEGORY OBJECTIVES PROGRAMME category EMOP SO1 Care & Treatment review session: all HIV and TB SO3, sometime Care & Treatment PRRO activities were SO4 Mitigation &Safety Net classified under SO4 CP/DEV Care & Treatment SO4 Mitigation & Safety net 40
  • 41. Workflow of outcomes From shock to development In an emergency context In a recovery/transition context In a development context (EMOP): (PRRO), HIV/TB activities should (CP/DEV) allows for a longer- be focused on: term focus, HIV/TB activities Food assistance has a role can concentrate on: in stabilizing and • Nutritional recovery of maintaining access to clinically malnourished ART • Nutritional recovery of treatments by preventing and TB clients for improved malnourished ART and TB default treatment adherence and a clients return to a productive life • Improve adherence to ART • To prevent the adoption of or TB treatment success negative coping strategies and the deterioration of • Support food insecure productive assets of households affected by HIV households affected by HIV or TB, including OVC or TB, including OVC 41
  • 44. HOW TO DESIGN HIV & TB PROGRAMMES 44
  • 45. Step I Context analysis Fist of all, it is crucial to define the CONTEXT CATEGORY, thus if we are in • Emergency • Transition phase • Development context 1. Know your epidemic • Describe HIV & TB epidemiology (HIV and TB prevalence, incidence; HIV/TB co- infection, etc.) • Distinguee between concentrated and generalised HIV epidemic • Describe the HIV underlying determinants 2. Know your national ART and TB treatment coverage and outcomes • Describe the ART and TB coverage • Provide information on adherence, default rate, TB treatment success, etc. • Describe the factors that hinder or facilitate ART and TB treatment access and success 3. Know the food security and malnutrition levels in your context • Provide information on food insecurity, poverty levels, malnutrition rates, etc. • Provide geographically distribution of food security 4. Describe the linkages • Linkages between malnutrition and HIV and AIDS • Linkage between HIV and AIDS and food insecurity 45
  • 46. Step 2 National Framework- Policy and Capacity 1. Describe National Policy Context • Indicate the presence of HIV National Policy Context • Indicate the presence of Nutrition Policy including HIV information • Indicate the presence of Nutrition Guidelines and if integrated with HIV 2. Describe the extent of implementation of national strategy and level of funding outcomes • Provide information on the programmes implemented national wide by the Government and other partners • Provide information on the financial situation 3. Describe the presence of co-ordination mechanism & key stakeholders • Indicate the presence of any national and/or UN HIV and TB co-ordination body • Define key stakeholders and their roles within the HIV&TB framework 4. Outline WFP participation within the HIV and TB framework • WFP roles within the national framework • WFP participation within the UN Joint Country Team on HIV 46
  • 47. Step 3 Identification of strategy and target Care & treatment Mitigation & Safety net Also Know Rehabilitation of moderate malnourished ART Household (HH) support for ART/TB/PMTCT/OVC and/or TB clients Purpose Improve health and/or treatment outcomes in Support affected by HIV/TB that exhibit vulnerabilities clients who are malnourished (food insecurity, asset depletion, etc.) Clients served Individual targeting based on nutritional status HH targeting based on food insecurity data Targeting ART, TB, PMTCT, pre-ART clients and sometimes HH of ART, TB, PMTCT, Pre-ART clients and OVC their households (HH) Entry Criteria Undernutrition/Anthropometric screening Food insecurity Exit Criteria & Until client reaches specific anthropometric target Until food security indicators improves or limited duration with a maximum duration of 6 months or 8 timeframe of 6 months or 12 months months for TB clients Client ration Energy-dense food commodities (FBFs or RUFs) N/A Household HH support is conditional to client’ s support and HH support contributes to HH food access, income support will last up to client’s discharge. This support seen transfer, asset protection, reduction in adoption of risky as income transfer and an enabler for treatment behaviours, and is an enabler to improve participation in services (school, training, PMTCT, etc.) Family ration If provided it should be designed either as an It should be designed according to food security needs incentive or to complement the HH’s members including food availability and access, food utilization, diet to meet daily requirements dietary diversity, nutritional balance, etc. Complementary Nutritional education & counselling- throughout Linkages with livelihood activities, such as FFA, FFT, IGA activities the program for clients in order to ensure economical/productive recovery and Equipment, time and capacity building long term adherence 47
  • 48. EXAMPLE: “AMBROSIA” Country Understand Country Context Understand country context Ambrosia: Development context 1 2 Context analysis National Framework HIV EPIDEMIOLOGY NATIONAL STRATEGIES • 1.8% HIV prevalence (14-49 year) • Nutrition identified as critical element for • Higher prevalence in Northern (3%) and HIV treatment in the National Strategic Eastern regions (4%) Plan (NSP) on HIV and AIDS • 35% ART Coverage • Ghana Health Service National developed • 40% default rate a nutrition protocol for PLHIV • 23% HIV/TB co-infection • Government provides free access to ART POVERTY & FOOD INSECURITY PARTNERSHIP • 135 out of 187 countries in the UNDP • UNICEF/WFP assisting MAM PLW and Human Development Index Children under MCHN (activity sensitive to • About 16.3% of HIV-affected households HIV) are food insecure and 32% classified as Vulnerable to food insecurity 3 Identifying needs and gaps 48 This case study is not based on a real situation, the information is hypothetical and has been added to better illustrate explain how to design a programme
  • 49. EXAMPLE: “AMBROSIA” Country GAP ANALYSIS & IDENTIFICATION OF STRATEGY Understand country context 1 2 Understand Context analysis national response 3 Identification of needs and gaps GEOGRAPHICAL DISTRIBUTION High HIV in Northern and Eastern regions CURRENT INTEVENTIONS & PARTNERSHIP (4%) Lack of interventions aimed to support adults HIV/TB & FOOD INSECURITY on ART and/or TB treatment • High default rate • HIV-affected HHs are food insecure Describe your strategy GEOGRAPHICAL COVERAGE PROPOSED INTERVENTIONS Northern and Eastern regions • DEV project • C&T for malnourished ART and TB clients TARGET (no PMTCT because covered under MCHN) • Malnourished ART and DOTS clients and their HH (HH size of 5 members) • Food insecure HH • M&SN for HH affected by HIV based on food insecurity level 49
  • 50. Step 4 Definition of beneficiaries Definition of Beneficiaries An individual who is entitled to WFP food at distribution site, either on- Index Client site consumption or as a take-home ration A social unit composed of individuals, with family or other social relations among themselves, eating from the same pot and sharing a Household common resource base Household of ART, TB, pre-ART and PMTCT clients entitled to food Household of assistance either under C&T (conditional to client’s support) or M&SN clients (to compensate for lost income and as enabler to improve participation). The household size average is estimated of 5 members Household of Household hosting Orphans and Vulnerable Children likely due to OVC HIV/AIDS and/or TB. The household size average is estimated of 5 members 50
  • 51. Step 4 Estimation of client caseload Use the information collected to estimate the new caseload, bearing in mind If the programme potential variations which might affect the programme such as geographically already in place re-orientation, food insecurity, roll out strategies, etc. If targeting is: Malnourished PLW with HIV or TB • Estimated population of pregnant and lactating women of children under 6 months of age * Estimated HIV or TB prevalence in this group (if not available use HIV If it is new or a prevalence in child-bearing age women) * Estimated of PLW on ART or DOTS treatment * Malnutrition prevalence for this group (if not available use a proxy from reviewed other country or international publication) programme Malnourished Man or Malnourished Women or Malnourished Children with HIV or TB • Estimated population of women or man or children * Estimated HIV or TB prevalence in this group * Estimated on ART or DOTS treatment * Estimated malnutrition prevalence for this group (if not available use a proxy from other country or international publication) Caseload = Population * HIV or TB Prevalence * Treatment coverage * Malnutrition prevalence 51
  • 52. Step 4 Estimation of household caseload HH support is conditional to the malnourished client, thus : Household • the number of HH correspond to the number of malnourished clients support in C&T • the number of household’s members is calculated normally multiplying the number of clients by an average of five members per HH HH support is based on food insecurity data Estimated number of beneficiaries of HH affected by HIV/TB, hosting ART, DOTS and PMTCT clients • [Estimated population in target geographical zone* Estimated HIV or TB prevalence in this group * Estimated on ART or DOTS treatment * Food insecurity rate in this group (if not available food insecurity in general population)]* Average of HH size (usually 5 members) Household HIV/TB HH members caseload = (Population * HIV or TB prevalence * Treatment support in coverage * Food insecurity) * Size of HH M&SN- Estimated number of beneficiaries of HH affected by HIV/TB, hosting OVC • Estimated population in target geographical zone* Estimated OVC prevalence * Food insecurity rate in this group (if not available in general population)* Average of HH size OVC HH members caseload = (Population * OVC prevalence * Food insecurity) * Size of HH 52
  • 53. Step 5 Ration design • SUPERCEREAL, oil & • SUPERCEREAL, oil & sugar • FOOD BASKET sugar (INDIVIDUAL) (INDIVIDUAL) • or CASH&VOUCHER • Adult ART, TB and PMTCT • + FOOD BASKET or • (HH members, including malnourished clients CASH&VOUCHER clients) (CLIENT HH MEMBERS) Care & treatment – INDIVIDUAL +HH SUPPORT Care and Treatment- INDIVIDUAL ONLY (client) • SUPERCERAL PLUS • Individual ration for client only Mitigation & Safety nets HH SUPPORT ONLY • All ration calculated for 5 HH (Children 6-59 months) • This HH basket is conditional to members, including client the client’s support- calculated • Designed based on Food for average of 5 HH members security data (client included) • Designed based on food security data Ration Nutrients Ration Nutrients Ration Nutrients - profile (Example) profile (Example) profile Supercereal 1 1000-1200 (INDIVIDUAL) 1000-1200 Kcal Maize 160 g 836 Kcal Supercereal 1 200-250 g Kcal 35-45 g protein Supercereal 20g 22 g protein Oil 20-25 g 35-45 g 200-250 g 30-40 g fat Pulses 24 g 14 g fat Sugar 15-20 g protein Oil 20-25 g Oil 10g 30-40 g fat Sugar 15-20 g + + Rice 320 g 1658 Kcal 1 (HH SUPPORT) 1100 Kcal Pulses 50g 44 g protein The ration of Supercereal should be preferably integrated with sugar and oil. Maize 200 g 31 g protein Oil 20g 24 g fat However each CO can decide based on Pulses 60 g 9 g fat Supercereal 40g national situation. Oil 20g 53
  • 54. Step 6 Design your logframe Programme Corporate Corporate Project Category Strategic & Project Specific (EMOP, PRRO, Objectives Outcomes Specific DEV/CP) Outcomes Indicators Project activities and outcomes should be linked to the relevant WFP Strategic Objectives (SO) and follow the correct programme category per each SO Corporate outcome(s) and indicator(s) corresponding to the SO should be inserted in the logframe. Targets should be set according to the country’s context Additional and optional project specific outcomes and related indicators can be chosen to build up a body of data that provides a more accurate and in depth performance measurement providing a comprehensive picture of the project dynamics 54
  • 55. Step 6 Design your logframe 55
  • 56. Resource-constrained Settings How design a Programme In resource constrained settings these steps need further consideration in order to prioritise activities, fine-tune the interventions and thus elaborate a cost efficient technically-sound programme Keys aspects to be addressed • Vulnerability- Identify the most vulnerable subgroup amongst the vulnerable HIV/TB infected TARGET and/or affected population • Geographical coverage- Identify the most vulnerable area for high HIV prevalence, high Food insecurity rate or a combination of both Identified all the activities run in country by partners in order to PARTNESHIP • Avoid overlapping • Define possible linkages with programmes • Synchronize/harmonise the interventions • Encourage when possible short term interventions with clear exit strategy to avoid dependency • Build and ensure linkages to productive safety nets livelihood interventions in order to SUSTANAIBILTY contribute to economic development of local community • Assess the capacity of national entities that might be involved in the implementation in order to ensure feasibility of a correct and effective execution • Explore alternative source of funding and familiarize with different funding mechanism process FUNDING of the main donors in case, in future, WFP is not longer able to support the interventions • Assess the capacity of Government to sustain financially the programme in the future • Assist the Government in resource mobilization process, such as GFATM 56
  • 57. THE GLOBAL FUND A FUNDING OPPORTUNITY FOR FOOD AND NUTRITION INTERVENTIONS 57
  • 58. WFP is the lead agency and responsible for integration of food and nutrition into HIV response HIV and/or TB increase nutritional needs of infected individual while decreasing ability of taking food, absorbing essential nutrients and meeting energy needs required for a strong immune system Increased morbidity and HIV and TB treatment-related costs often impact negatively household productivity, disposable income and food security Food insecurity and poverty may create barriers to treatment adherence and retention in care, while malnutrition increases risk of morbidity and mortality among people living with HIV (PLHIV) or infected by TB Food and nutrition (F&N) interventions as critical element of comprehensive HIV response • Nutrition stabilization, improved access and adherence to treatment, reduced morbidity and mortality, effective safety nets As UNAIDS Cosponsor, WFP is lead agency and responsible for integrating F&N support into HIV response 58
  • 59. Food and nutrition (F&N) increasingly considered important element of HIV and TB programming Several organizations advocate F&N interventions increasingly included for F&N in HIV/TB programmes in Global Fund proposals 100% % of funded HIV proposals with F&N 90% component 80% 70% 60% 60% 55% Global Fund PEPFAR WFP 50% 44% 40% 30% 23% 20% 10% 0% UNAIDS WHO FANTA-2 Round 5 Round 6 Round 7 Round 8 Sources: Global Fund, http://www.theglobalfund.org/documents/rounds/11/R11_FoodNutrition_InfoNote_en/; PEPFAR, http://www.pepfar.gov/press/strategy_briefs/138410.htm; WFP, http://home.wfp.org/stellent/groups/public/documents/resources/wfp221697.pdf; UNAIDS, http://data.unaids.org/pub/Manual/2008/jc1515_policy_brief_nutrition_en.pdf; WHO, http://www.who.int/nutrition/topics/hivaids/en/index.html; FANTA-2, 59 http://www.fantaproject.org/downloads/pdfs/Food_Assistance_Context_of_HIV_Oct_2007.pdf; WHO: Analysis of Global Fund Round 5-10. Unpublished
  • 60. PEPFAR and GF two main funders of global HIV response International assistance to HIV at US$ 8.7 billion in 2009 and US$ 7.6 billion in 2010 Global source of funds for HIV and AIDS Programmes (US$ billion) US$ billion 8 7 6 UNAIDS 5 Clinton Foundation 4 Global Fund (GF) - HIV only) 3 PEPFAR 2 1 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 60 Sources: UNAIDS
  • 61. US$ 9 billion potentially available from Global Fund for prevention and treatment of 3 diseases over next 2 years The Global Fund (GF) attracts and allocates resources to prevent and treat HIV/AIDS, TB, Malaria and support Health System Strengthening • Since 2002 US$ 22.9 billion committed in 151 countries for the three diseases − 55% portfolio for HIV/AIDS programs, 28% malaria and 17% TB The Global Fund • Round 10 (2010) approved grants for US$ 1.7 billion − 40% approved proposals focused on HIV/AIDS programs GF does not implement programmes directly but fund programmes with emphasis in scaling up proven concepts and filling gaps • Programmes¹ should be technically sound, country-specific, evidence-based and aligned with national strategy and capacity Estimated US$ 9 billion potentially available over next years (3 diseases and health system strenghtening) • US$ 8 billion for Phase 2 existing grant re-programming • US$ 1 billion for new funding mechanism - to be launched in Q4 2012 61 (1) Typical grant duration of 5 years – Phase 1 lasts 2 years and Phase 2 lasts 3 years
  • 62. F&N interventions can be included in new GF proposal or during grant re-programming (Phase 2 – Years 3,4,5) Global Fund provides two types of funding opportunities for F&N interventions 1. Call for proposals − Proposal written at country level in a multi-stakeholder process − New funding mechanism under finalization • National strategic plans and/or investments cases as starting point for any request • Countries grouped in bands - funds allocated by band 2. Re-programming of existing grants (Phase 2 – Years 3,4,5) − Grant re-programming can begin 18-24 months after starting implementation When included, F&N component tipically accounts for 5-10% of a new proposal budget − US$ 1-10 million for a 5 years period can potentially be allocated to fund F&N interventions 62
  • 63. Overview of grant opportunities for ODD countries Status of Global Fund Grants in ODD countries GF grant in Ph. 1 (disease) Opportunity for Reprogramming and for new proposal submission 5 8 9M 17M 7 GF grant in Ph. 2 (round) 10 14M TB 0.7 8 HIV 41M Opportunity for new proposal 7 HSS 12M 1.0 ss 0.8 submission only ss HIV TB TB TB 8M 12M xx US$ million potentially 5/10 8 8M 34M M available in total for grant Reprogramming 63 Source of information: The Global Fund
  • 64. Country-led multi-stakeholder platform leads GF process 4 stages of proposal development and grant implementation New funding Reprogramming Board approval mechanism opportunity 1 2 3 4 Technical review (TRP) – Concept note development dialogue based on concept Grant negotiation Grant note implementation National strategy as starting point Technical review panel Final country-level PR and CCM • Independent group of funding amount request for grant GF Secretariat provides guidance on international experts determined renewal after level of funding reviews concept note 18-24 months of CCM (country coordination implementation • TRP determine/approve Concept note mechanism) enters dialogues with in- • Detailed adjusted allocation translated into country stakeholders information on disbursement-ready • Constituted by a multi-stakeholders grant grant renewal partnership process: http://www.theglobalfund.org/en/ccm/ http://www.the Board approves globalfund.org/ CCM Secretariat coordinates concept disbursement-ready note development en/activities/re grant newals/ Technical writing group develop concept note for CCM’s review 64
  • 65. To tap future funding opportunities with Global Fund, critical to invest time and engage in preparation phase… 1 PHASE 1 – CONCEPT NOTE DEVELOPMENT Lay the ground: prepare tools Active participation in TWG for engagement and national workshops Goal Open doors for F&N Include F&N into GF proposal • Active participation in workshops analysing national A Situational response, gaps and needs to assessment shape proposal priorities What does it mean in B Intervention • Integration and active practice? design participation in technical writing group (TWG) for Global C Stakeholder Fund proposal development collaboration 65
  • 66. …and to make sure F&N does not drop out last minute During grant implementation, critical to be alert for reprogramming opportunities Reprogramming opportunity 3 4 Grant implementation Grant negotiation Goal Avoid F&N drop out last Be alert on reprogramming minute potential • Maintain close relationship • Maintain relationship with with CCM, TWG and Nutrition CCM structures and coalition members Principal Recipient(s) and Sub-Recipients(s) What does it mean in • Ensure F&N stays in practice? negotiated proposal • Be informed on implementation progress and Re-programming opportunities 66
  • 67. What tools are already available to WFP RBs, COs and Governments to integrate F&N into successful proposals? Available toolkits to develop F&N interventions for HIV response (short selection) WFP manual for stakeholders in the provision of F&N interventions Joint Global Fund info note on F&N for HIV response http://www.theglobalfund.org/en/application/infonotes/ FANTA-2 and WFP toolkit for integrating F&N in GF grants (http://www.fantaproject.org/downloads/pdfs/Round11_GlobalFundToolkit_O ct2011.pdf) WFP M&E Guide for HIV and TB Programming (2011) http://docustore.wfp.org/stellent/groups/public/documents/manual_guide_pr oced/wfp235338.pdf WFP’s response to HIV and TB website and knowledge centre (http://www.wfp.org/hiv-aids) 67
  • 68. Customized technical assistance also available to COs and Governments to tap potential funding opportunities Available expertise from RBs, HQ Recent success from TA to include F&N into GF proposals and Geneva Haiti (HIV) 1.2M Technical assistance to COs and Afghanistan (TB) Governments Cape Verde • Advocate for F&N Senegal Mauritania Mali Niger Sudan • Presentation on funding Chad Djibouti (TB) mechanisms for F&N Gambia Burkina Faso Guinea-Bissau Guinea Nigeria • Support GF proposal Sierra Leone Ghana South Ethiopia Central African Rep. Sudan development with sound F&N Liberia (HIV) Togo Benin Somalia Cameroon Uganda Kenya component 2.7M Côte d'Ivoire 6M Congo The Democratic Rwanda 0.5M Republic Burundi Situation analysis and coalition of the Congo United Republic of building at country level Tanzania Malawi • Available tools and expertise Zambia Mozambique F&N included into GF proposal – Zimbabwe On-going effort at global level proposal approved Madagascar to advocate for F&N and liaise F&N included into GF proposal – 9.7M with stakeholders proposal under review by GF South Swaziland Budget for F&N component included Africa (OVC and TB) XM into GF proposal Lesotho 68

Editor's Notes

  1. Since 1995, over 46 million people have been successfully treated and an estimated 7 million lives saved through use of DOTS and the Stop TB Strategy recommended by WHO and described in the slide.
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  4. IN C&amp;T (Care and Treatment)HIV beneficiariesinclude ART and PMTCT both clients and clients’ householdsTB beneficiaries include both clients and clients’ households
  5. It should be noted that ODP and ODB make a significant contribution to capacity development, which cannot be captured in beneficiary figures.
  6. Data on HIV prevalence from: UNAIDS Report on the Global AIDS Epidemic 2010
  7. The 31 UNAIDS Priority Countries are listed in the 2012-2015 UBRAF. These countries meet three of the following five criteria according to independent data sources: (1) &gt;1% of the people newly infected with HIV globally; (2) &gt;1% of the global gap in antiretroviral therapy for adults (CD4 count &gt;350/ml); (3) &gt;1% of the global burden of HIV-associated TB; (4) estimated to have more than 100 000 people who inject drugs and an estimated HIV prevalence among them exceeding 10%; and (5) the presence of laws that impede universal access for marginalized groups, including sex workers; men who have sex with men; transgender people; and people who inject drugs.Calculation done as follows: # of ART and PMTCT clients benefiting from both C&amp;T and M&amp;SN in 2011 (SPR 2011) 384,452. % of 6,650,000 people receiving ART benefiting from the WFP assistance = 384,452 *100/6,650,000
  8. Data from WHO 2011. TB incidence is per 100,000.
  9. Source: WHO 2011, Global Tuberculosis ControlAfghanistan 189/100,000 Bangladesh 225/100,000Brazil 43/100,000Cambodia 437/100,000
  10. This figure describes the clinical process of a comprehensive treatment package for the ART or TB client. Nutrition support is required to ensure nutritional recovery of the malnourished ART or TB client.
  11. Corporate IndicatorsEMOP:C&amp;T- ART, TB &amp; PMTCT default ratePRRO: C&amp;T- ART, TB Nutritional recovery rateM&amp;SN- HHS FCSCP/DEVC&amp;T-Art Adherence rate, TB treatment success rate, ART &amp;TB Nutritional Recovery rateM&amp;SN-HHS FCS
  12. The context can be: emergency, transitional phase or development- HIV and TB epidemiology (HIV and TB prevalence and/ or incidence; HIV/TB co- infection if relevant for the intervention).Generaliseepidemic: HIV has spread into the general population of a given area. In practice, generalized epidemics have usually been declared when the prevalence exceeds 1% in the general population; Concentrate epidemiologic : HIV has spread rapidly in one or more subpopulations (like injecting drug users or men having sex with men) but has not become well established in the general populationTheses factors are measured by: Default, adherence, nutritional recovery and survival rates 3. Food insecurity can have an pivotal impact in HIV/TB context- increased food insecurity leads to negative coping strategies: increased risky behaviour, depleting of assets, migration, children dropping out of school etc.
  13. All HIV and TB activities fall under the following two categories as defined by the new WFP HIV and AIDS Policy:Care and Treatment: ensuring nutritional recovery and treatment success through nutrition and/or food supportMitigation and Safety Nets: mitigating the effects of AIDS on individuals and households through sustainable safety nets
  14. A client may be given either individual or household ration (normally calculated multiplying the number of clients by five).The term household will be used rather than the term family.
  15. PEPFAR is a bilateral donor with strong in country-presence and set of prioritiesUS$ 6.6 billion PEPFAR funds (enacted 2012) US$ 5.3 billion for Bilateral HIV and AIDS Programs