Financial and Economic Monitoring of HIV/AIDS Programs and - - PowerPoint PPT Presentation
FGU Central Research Institute of Public Health Management and Information, Federal Agency for Public Health and Human Services (Roszdrav) Financial and Economic Monitoring of HIV/AIDS Programs and Activities in the Russian Federation
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O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev FGU FGU “ “Institute of Public Health Institute of Public Health” ”
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DEPARTMENTAL STATISTICAL REPORTING «INFORMATION ON IMPLEMENTING THE STATE PROGRAM OF GUARANTEED FREE MEDICAL TREATMENT OF CITIZENS OF THE RUSSIAN FEDERATION»
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(1000) Health care facilities involved in the implementation of the Regional Program of the State Guarantees (as of 31.12. of the reporting year)
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(2000) Development and implementation of the Regional Program of the State Guarantees
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(3000) Target-oriented Programs
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(4000) Fee-for-service medicine and Voluntary Health Insurance (VHI)
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Financing Sources Public (all levels) Public extrabudgetary funds Extrabudgetary
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Table 1 Sub-National Body of the RF________________________ Program (Subprogram)/Project Profile Program (Subprogram)/Project Name ___________________________ Program (Subprogram)/Project Goal ___________________ Program (Subprogram)/Project Objectives _______________ 1. 2. 3. 4. Duration: Reporting period: Total budget (thousand rubles): Information on the Program (Subprogram) / Project
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Table 2.
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Table 3.
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Table 4.
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Table 5.
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District level Regional level Federal level
O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
«Medstat» Laboratory service Epidmonitoring Financing Logistics Personnel Drugs Resource availability Programs Interventions
FGU FGU “ “Institute of Public Health Institute of Public Health” ”
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
About the Program РУССКИЙ ENGLISH The Country Coordinating Mechanism developed and submitted a proposal for implementing the Program of "Promoting a Strategic Response to HIV/AIDS Treatment and Care for Vulnerable Populations in the Russian Federation". The proposal for a five-year program of US$120.5M worth was approved by the Global Fund to Fight AIDS, Tuberculosis and Malaria. The Country Coordinating Mechanism approved the Russian Health Care Foundation as a principal recipient of the grant and an executive agency for the Program implementation accordingly. The Program's goal is to reduce the HIV-related morbidity and mortality by expanding the access to HIV prevention, treatment, care and support for people living with HIV/AIDS, with a particular focus on poor and marginalized populations. The Program is based on a comprehensive evidence-based approach and aimed at fulfilling the following six key tasks:
require treatment and care, with a special focus on vulnerable populations.
HIV/AIDS and/or those exposed to HIV, with a special focus on vulnerable populations.
living with HIV/AIDS and support to those affected by HIV/AIDS, with a special focus on vulnerable populations, including orphans.
regional levels to provide effective HIV/AIDS treatment, care and support to people living with HIV/AIDS.
related to HIV treatment and care, particularly for marginalized and vulnerable populations.
surveillance of treatment and care of people living with HIV/AIDS and conduct
PROGRAM “PROMOTING A STRATEGIC RESPONSE TO HIV/AIDS TREATMENT AND CARE FOR VULNERABLE POPULATIONS IN THE RUSSIAN FEDERATION”
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
PROGRAM “PROMOTING A STRATEGIC RESPONSE TO HIV/AIDS TREATMENT AND CARE FOR VULNERABLE POPULATIONS IN THE RUSSIAN FEDERATION”
LOGIN PASSWORD
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
Activities
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
Activities
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Activity areas
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
Information System
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Information System
“Promoting a Strategic Response to HIV/AIDS Treatment and Care for Vulnerable Populations in the Russian Federation”
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subgoals
Year 1 of the Program
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Goal 0: General Program Management and its Monitoring and Evaluation
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FGU FGU “ “Institute of Public Health Institute of Public Health” ” O.V.Obukhova O.V.Obukhova, , A.V.Dergachev A.V.Dergachev
Information System
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maintenance and servicing software Information technologies, including: 2.4 maintenance and servicing repairs Buildings and premises, including: 2.3 Non-health consumables 2.2 maintenance and servicing
Office equipment, including delivery and installation services Non-health equipment and supplies, including: 2.1 INFRASTRUCTURE & EQUIPMENT 2 Consultant remuneration 1.2 Salaries 1.1 MANPOWER RESOURCES 1 3 2 1
TOTAL (in budget currency) Expenditure items, including taxes No.
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Rental of equipment for the training courses 4.5 Rental of office space for the training courses 4.4 Supplies for the training courses (stationery expenses, etc.) 4.3 Publishing costs of educational and information materials 4.2 Accommodation, subsistence and travel expenses of the participants attending workshops, conferences, etc. 4.1 TRAINING COURSES 4 DRUGS, including delivery and keeping services 3 maintenance transportation means Transportation means, including: 2.5 maintenance and servicing software Information technologies, including: 2.4 3 2 1
TOTAL (in budget currency) Expenditure items, including taxes No.
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TOTAL Miscellaneous costs (rental of office space and equipment, utilities, in-house communication, insurance, legal and bank services, expenses on bookkeeping and audit, stationery, etc.) 6.5 Transportation costs 6.4 Communication services 6.3 Publishing costs 6.2 Duty travel expenses (living expenses, meals, travel) 6.1 ADMINISTRATIVE EXPENSES 6 Social packages (food baskets, clothing, etc.) 5.3 Medical purpose supplies (syringes, condoms, test-systems, etc.) 5.2 medical furniture, including delivery and installation services medical equipment, including delivery and installation services Medical equipment, including: 5.1 EQUIPMENT AND SUPPLIES FOR HEALTH-RELATED SERVICES AND SOCIAL SUPPORT 5 3 2 1
TOTAL (in budget currency) Expenditure items, including taxes No.
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