IPPA updating on Global Fund Round 8 Project

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IPPA updating on Global Fund Round 8 Project
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Activities are conducting by IPPA

• LFA assessment
• Coordination and consolidation among the 3 PRs
• Coordination and information dissemination
  (socialization) with other strategic partners
• Consolidation and information dissemination
  (socialization) with provinces and districts
• Mapping still in process
• Develop project guideline / PIM - done
• Recruitment for project staff still in process
• SR and SSR selected still in process
• SR Selection Clarification
• Budget
• Grant Signing preparation - done
• Road Show preparation - implementation

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Mapping

• Improving a concept and instrument development
• Preparation to IPPA provinces to conduct a
  mapping
• Data collection (primer and secondary)
• Data analysis
• Output MARPs, CSOs mapping and health access
  in 72 districts.
• Deciding a consultant for data management
• Duration March May 2009

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Selection of candidate of SR, SSR, and
Implementer Unit (IU) process

• CSOs selection to be IPPAs SR ?
  (administrative, legal, experiences on program
  implementation, financial accountability etc.)
• Decision to appoint SRs
• Provincial SR IPPA Chapters
• SSR, IU waiting for the mapping results
• Duration March April 2009

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Target Budget per Province (Phase 1)
Objective 1. Outreach
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Target Budget per Province (Phase 1)
Objective 2. Care Support
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Target Budget Propinsi (Phase 1) Objective 3.
CSS
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Grant Signing

• To complete supporting documents (Fact Sheets and
  Annex A) as requested by GF HQ.
• Grant Signing between IPPA and GF
• The grant signing has been done in April 2009
• Budget 2 years USD.4.970.865

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Budget USD
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• Thank you