Supply Plan - 2007 (Goods)

Section / State HIV/AIDS Office : ______________________________ S.no. Brief Description of Goods Source Quantity Estimated Budget Approx. TAD Comments By which month ?

(e.g. Water Storage Tanks, 500 liter capacity

Local / S&P Delhi /DANA / DO (if known)

(in USD)

1 2 3 4 5 6

Printing of 'Review of care systems' S&P Delhi Printing of State Action plans for children affected by AIDS in 6 states S&P Delhi
Printing of National policy programme guidelines for children affected by AIDS Printing of Guidelines for home based and community based care & support in high priority districts S&P Delhi S&P Delhi

500 300 x 6 = 1800

5000 5000 5000 1000 x 3 = 3000 detailed list of items being prepared 500 500 500 2 1 1 2 1 each 1

1,500 June - July 2,000 May - Aug

5,000 May - aug 5,000 July - Sept 5,000 aug - Sept 5,000 Sept - Dec PGM being raised 95,000 March - April and submitted 10,000 March - May 20,000 May to July 10,000 May to July 4,000 March - May 1,000 March - May 1,000 March - May 500 March - May 2,250 March - May 200 March - May

Printing of Minimum Standards of care and Care for children in Institutions (2 docs) S&P Delhi Production/printing of communication material for children affected by AIDS (3 types) Carrom boards, snakes & ladders, playing cards, memory games, etc. for behaviour change education activities in Maharashtra, AP & Karnataka AEP guidelines book - MHRD Evidence based package for Young People programming for India- Book National BSS and Healthy Lifestyle survey data - booklet Computer Printer + Scanner Video cum Digital camera Computer work tables + chairs Photocopier & fax machine S&P Delhi

7 8 9 10 11 12 13 14 15

S&P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi S & P Delhi

16 Library cupboard Items 11 - 16 are meant for setting up of AEP Cell at NCERT

1-Mar-07

Supply Plan - 2007 (Services)

SectionHIV/AIDS / State Office : ______________________________ S.no. Brief Description
(e.g. Research/ Study/ Survey/Evaluation(other specity)

Approx Budget
(if known)

Duration Comments (e.g. Apr - July) Mar - Dec July - Sept July - Dec June - Dec April - Dec Mar - Sept April - Dec June - Dec Sept - Dec June - Sept May - Dec Sept - Dec May

Strengthening PPTCT and ICCT technical and operational guidelines and 1 processes to train front line workers Development of approaches to ensure that commercial sex workers have access to 2 PPTCT services Capacity building of outreach workers for strengthening linkages between ART 3 and PPTCT centres Accreditation and protocol to include private health sector in PPTCT public health 4 programme Development of prototypes/materials for mass media to enhance access and 5 utilization of PPTCT services & ART treatment in catchment areas 6 Supply chain assessment in 3 states Market watch on new products, pricing, IPR and quality research on new products 7 related to treatment and diagnosis Capacity building of managers and technicians of national programme in 8 forecasting, procurement, supply chain management and end use monitoring 9 Develop hardware and software for drug distribution and management in 3 states

30,000 8,000 10,000 50,000 80,000 50,000 40,000 250,000 500,000 5,000 40,000 30,000 1,000

Establish linkages with Positive People's Network to create an enabling 10 environment Implementation of United for Children and Unite for AIDS advocacy 11 campaign in all states
12 Review of Ped AIDS rollout in 6 high prevalence states 13 Artwork for 'Review of care systems'

14 Artwork for State Action plans for 6 states 15 Artwork for National policy programme guidelines Artwork for Guidelines for home based and community based care & 16 support in high priority districts 16 Artwork for Minimum Standards of care and Care for children in Institutions Research and strategy development for alleviating impact of HIV on 17 children 18 Develop communication prototypes for children (3 types) Organisation of national symposium on care and protection of children 19 affected by AIDS Artwork of Peer educator ready reckoner diary, theatre scripts, advocacy 20 materials for stakeholders prototype in key regional languages CD sets (6 CDs per set) for AEP Tool kit + advocacy films sets (3 CDs) 21 per set x 100

1000 x 6 = 6,000 1,000 1,000 2,000 60,000 30,000 6,000 10,000 1,000 7,300 226,323

May May July Aug May - Dec July - Sept Mar - Apr March - May March - May Feb - Mar SSA/INDQ/2007/1113 Feb - Mar SSA/INDQ/2007/159

22 Editing & post production of PSAs with cricketers

Development & execution of media plan for HIV prevention among young 23 people

* PLEASE NOTE THAT HIV/AIDS Section and NACO have submitted a proposal for funding to UNITAID (coordinated by NY HIV/AIDS Section). This proposal includes supply of ARVs, diagnostics and nutritional supplements. At the moment, no decision has been made whether these goods will be procured by UNICEF or NACO. We will keep the S&P Section informed as we get more clarity. 1-Mar-07