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Populated Printable COP 2009 Namibia Generated 9/28/2009 12:00:16 AM Populated Printable COP 2009 Namibia Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 1 Table 1: Overview Executive Summary File Name Content Type Date Uploaded Description Uploaded By NAMIBIA EXECUTIVE application/msword 11/14/2008 Executive summary AYoung SUMMARY COP09 COPRS 11-14-08.doc Country Program Strategic Overview Will you be submitting changes to your country's 5-Year Strategy this year? If so, please briefly describe the changes you will be submitting. Yes X No Description: Ambassador Letter File Name Content Type Date Uploaded Description Uploaded By AMB Letter.pdf application/pdf 11/14/2008 Ambassador's Letter AYoung Country Contacts Contact Type First Name Last Name Title Email PEPFAR Coordinator Dennis Weeks PEPFAR Coordinator [email protected] DOD In-Country Contact Aune Naanda DOD HIV/AIDS Program Manager [email protected] HHS/CDC In-Country Contact Jeffrey Hanson Country Director [email protected] Peace Corps In-Country Hannah Baldwin Country Director [email protected] Contact USAID In-Country Contact Gregory Gottlieb Mission Director [email protected] U.S. Embassy In-Country Matthew Harrington Deputy Chief of Mission [email protected] Contact Global Fund In-Country Pamela Onyango Global Fund Country Director [email protected] Representative Global Fund What is the planned funding for Global Fund Technical Assistance in FY 2009? $0 Does the USG assist GFATM proposal writing? Yes Does the USG participate on the CCM? Yes Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 2 Table 2: Prevention, Care, and Treatment Targets 2.1 Targets for Reporting Period Ending September 30, 2009 National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Prevention End of Plan Goal 71,951 1.2 - Number of pregnant women who received HIV counseling and 0 41,422 0 41,422 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 6,583 0 6,583 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Care (1) 181,925 50,000 231,925 End of Plan Goal 115,000 6.2 - Total number of individuals provided with HIV-related palliative 0 127,186 0 127,186 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 8,026 0 8,026 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 54,739 50,000 104,739 9.2 - Number of individuals who received counseling and testing for 0 184,489 0 184,489 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Treatment 66,200 0 66,200 End of Plan Goal 23,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 66,200 0 66,200 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Human Resources for Health 0 0 0 End of Plan Goal 0 Number of new health care workers who graduated from a pre- 0 0 0 0 service training institution within the reporting period. Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 3 2.2 Targets for Reporting Period Ending September 30, 2010 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Prevention End of Plan Goal 1.2 - Number of pregnant women who received HIV counseling and 46,393 0 46,393 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 7,196 0 7,196 antiretroviral prophylaxis for PMTCT in a PMTCT setting USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Care (1) 203,784 48,698 252,482 End of Plan Goal 6.2 - Total number of individuals provided with HIV-related palliative 146,307 0 146,307 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 8,427 0 8,427 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 57,477 48,698 106,175 9.2 - Number of individuals who received counseling and testing for 193,714 0 193,714 HIV and received their test results (including TB) USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Treatment 76,600 0 76,600 End of Plan Goal 11.4 - Number of individuals receiving antiretroviral therapy at the 76,600 0 76,600 end of the reporting period USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Human Resources for Health 223 0 223 End of Plan Goal Number of new health care workers who graduated from a pre- 223 0 223 service training institution within the reporting period. Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 4 (1) Total Care represents number of OVC served by an OVC program during the reporting period and the number of individuals provided with facility-based, community-based and/or home-based HIV-related palliative care, including those HIV-infected individuals who received clinical prophylaxis and/or treatment for tuberculosis(TB). Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 5 Table 3.1: Funding Mechanisms and Source Mechanism Name: TBD/ CASU Follow on Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7926.09 System ID: 11211 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: TBD/CDC MHP Mentoring Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7733.09 System ID: 10324 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 6 Table 3.1: Funding Mechanisms and Source Mechanism Name: TBD-OVC/Prev RFA Mechanism Type: Local - Locally procured, country funded Mechanism ID: 12176.09 System ID: 12176 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Early Funding Activities Program Budget Activity ID Early Funding Narrative Early Funding Request Planned Funds Code 02-HVAB 8500.26947.09 This is a continuing activity from FY08. Early funding will be critical to ensure that PEPFAR funded prevention activities in the Ministry continue without an interruption of services. With the pending rollout of the classroom component of the MOE workplace program, it is critical that AED has enough resources to respond to the needs and timeframe identified by the MOE. Early funding will also be critical to ensure that OVC succeed in receiving primary school education, without an interruption in schooling, psychosocial, or nutritional support services. 13-HKID 3781.26948.09 This is a continuing activity from FY08. Early funding will be critical to ensure that OVC succeed in receiving primary school education, without an interruption in schooling, psychosocial, or nutritional support services. Mechanism Name: UN Small Grants Fund Mechanism Type: Local - Locally procured, country funded Mechanism ID: 11530.09 System ID: 11530 Planned Funding($): Procurement/Assistance Instrument: Grant Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 7 Table 3.1: Funding Mechanisms and Source Mechanism Name: Health Systems 20/20 Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 8319.09 System ID: 11212 Planned Funding($): $428,675 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Abt Associates New Partner: No Mechanism Name: FANTA Follow On TBD Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7658.09 System ID: 11210 Planned Funding($): $305,500 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Academy for Educational Development New Partner: No Mechanism Name: Partnership for Health and Development Communication (PHDC) GP0-A-00-07-00004 Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 7651.09 System ID: 11213 Planned Funding($): $765,500 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Academy for Educational Development New Partner: No Mechanism Name: Academy for Educational Development (AED) Cooperative Agreement TBD Mechanism Type: Local - Locally procured, country funded Mechanism ID: 7660.09 System ID: 11214 Planned Funding($): $0 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: Academy for Educational Development New Partner: No Sub-Partner: Namibia National Teachers Union Planned Funding: $50,000 Funding is TO BE DETERMINED: No New Partner: No Generated 9/28/2009 12:00:16 AM ***pages: 424*** Namibia Page 8 Table 3.1: Funding Mechanisms and Source Associated Program Budget Codes: HVAB - Sexual Prevention: AB Mechanism Name: Academy for Educational Development (AED) Cooperative Agreement TBD Mechanism Type: Local - Locally procured, country funded Mechanism ID: 11680.09 System ID: 11680 Planned Funding($): $0 Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S.
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