Śvetana Phase II
CCM Oversight Committee meeting
18th June, 2018
Activities, Budget and Implementation Status
Śvetana
Śvetana Phase I Versus Phase II
Phase I Phase II
States / UT 14 22
Partners 11 11
PF Indicators 3 4
Scope Private Health Sector engagement in PPTCT
program
Both Private and Public sector facilities
Follow up and tracking
Śvetana
Śvetana Phase II Goals and Objectives
• Goal: “Elimination of new HIV infections among children and keeping their mothers alive”
• Project Śvetana will provide technical assistance towards accelerating scale-up of PPTCT coverage in both public and private health sector:
• Increase HIV testing among pregnant women from 85% to 95%
• Increase HIV testing among spouses of positive pregnant women from 74% to 90%
• Increase the proportion of HIV-positive pregnant women on ART from 97% to 100%
• Increase the proportion of HIV-exposed infants who completed their first EID within two months of birth from 51% to 95%
Geographic Coverage: 361 districts of 22 States / UTs
1. Andhra Pradesh
2. Telangana
3. Tamil Nadu
4. Puducherry
5. Kerala
6. Karnataka
7. Maharashtra
8. Goa
9. Gujarat
10. Rajasthan
11. Delhi
12. West Bengal
13. Uttarakhand
14. Himachal Pradesh
15. Jammu and Kashmir
16. Punjab
17. Haryana
18. Chandigarh
19. Andaman and Nicobar Islands
20. Daman and Diu
21. Dadra and Nagar Haveli
22. Lakshadweep
Śvetana
Technical Assistance to Increase HIV Testing Among ANC in Public and Private Health Sector
Training of District Resource Teams to build HIV
testing capacity among peripheral health workers
Strengthen facility based testing and reporting
Establish new FICTC
Non functional to functional FICTC
Non reporting to reporting FICTC
Facilitate VHND and PMSMA testing and
reporting
Advocacy and Sensitization of District and
Block level health officials
Monthly and quarterly review with SACS and
NHM, District level officials
Need based demand generation
Mapping and Enrollment of private health
facilities - PPP – (A, B or C)
Private sector reporting - HIV Pulse
Advocacy and sensitization of
Professional Medical Associations
Engaging with HIV Physicians
Handing holding - Onsite sensitization and
facilitate reporting in SIMS
Facilitate linkages of screened reactive to
ICTC and ART centers
Advocacy for policy on private sector
reporting of HIV
Śvetana
Technical Assistance and Follow-up to increase PPTCT Cascade Retention
Tracking of screened reactive cases for
confirmation
Ensure timely ART initiation/ uptake
Outreach, follow up and tracking of PPW and
spouses
Coordination with SA ICTC
Facilitate strengthening of PALS
Use of due lists and alerts to intensify timely
tracking
Coordination with DAPCU / ART Centers,
Positive networks and other stakeholders
Innovations – IVRS based health education for
PPW and family
Advocacy/ sensitization to reduce stigma
Śvetana
Śvetana
Śvetana Phase II Partners
Partner States
SVYM • Karnataka
Prayas • Maharashtra (six districts)
NCPI + • Chandigarh: Punjab, Jammu and Kashmir, Himachal Pradesh
GSNP + • Gujarat : 18 districts including Daman Diu, Dadra Nagar Haveli
SAATHII Units • Maharashtra : Goa
• Gujarat -18 districts
• Tamil Nadu : Andaman and Nicobar, Puducherry
• Kerala : Lakshadweep
• Telangana : Andhra Pradesh
• West Bengal
• Delhi: Uttarakhand, Rajasthan, Haryana
Śvetana* - shared between states
State Director *
M&E Officer (1) Program Officer
(@ district level,
1 per 4-5 districts)
Administration and Finance Officer* (1)
Program
Manager (1)
Medical
Manager* (1)
State Oversight Committee
Chaired by Project Director, SACS
Field Coordinators
(@ district level,
1 per 2 districts)
Admin Assistant
Structure of State Technical Assistance Units
Śvetana
S.No
State SU/SR Partner
Core Team in place
PO & FCs on board
% HR on board
Core Team
Trained
PO & FCs
Trained on
1 AP / TS SU 4 32 97% √ √
2 KL / LK SU 2 12 100% √ √
3 TN/ PY SU 5 18 100% √ √
4 KA-SVYM SR 4 19 96% √ √
5 MH /GA SU 4 30 100% √ √
6 MH / Prayas SR 4 8 100% √ √
7 RJ/DL/HR/UK SU 5 73 100% √ √
8 Gujarat SU SU 4 23 96% √ √
9 WB SU 5 26 100% √ √
10 GUJ –GSNP+ SR 4 20 100% √ √
11 J&K /HP/ CH/ PB SR4 53 98%
√ √
Total (Board Vs Budgeted) 45/48 314/321 359/369 44 307
Recruitment and Training Status
Śvetana
National Level Meetings
Support Letters Received
From NACO
Introduction to Śvetana Phase
II
Śvetana phase II strategies and
support needed from states
Use of HIV Pulse for private
sector reporting
From NHM
Letter on Śvetana Phase II to
all State Health Societies
Stakeholder Meetings
Multiple meetings with
NACO on phase II
strategies
Two meetings with NHM
for introducing Śvetana
Phase II
Conducted meetings with
other PRs for coordination
Śvetana
New partners selected MoU signed with SRs and Letter of Understanding (LoU) with SUs
(4 SRs and 7 SAATHII State Units)
Development of Standard Operating Procedures (SOP) & M&E framework – through participatory and consultative workshops with partners
Situational assessment through secondary data analysis
Śvetana Phase II Preparatory Activities
Śvetana
Start-Up and Advocacy Meetings with Key Stakeholders
StateOrientation of SACS
on Śvetana Phase II
Śvetana Phase II
Orientation of State
NHM
Support Letter sent by
SACS to DAPCU/DHS
SOC
Conducted
Sensitization of State
FOGSI/PMAs on Śvetana
Phase II
AP √ √ √ √
CH √ √
DL √ √ √ √
GJ √ √ √ √ √
HP √ √ √
HR √ √ √
JK √ √ √ √
KL √ √ √ √ √
KA √ √ √ √
MH √ √ √*
PB √ √ √
PY √ √
TN √ √ √ √* √
TS √ √ √
UK √ √ √ √
WB √ √ √ √* √
Total 16 11 14 8 9
Śvetana
• Private maternity facilities mapped and enrolled - 80% (19,300 out of 24,056)
• 225 Facility level sensitization meetings conducted and trained 1,353 health care providers
• 23 District Level Sensitization and experience sharing meetings with 974 health care providers
Progress of State Implementation Activities
• 409 Coordination meeting s with SACS/ DAPCU / other stakeholder
• 5,894 Technical Assistance visits to public and PPP ICTC to streamline HIV testing and reporting in SIMS
• 249 Participation in DAPCU Monthly meetings
• 3240 Follow-up contacts of positive pregnant women were conducted by
FCs and POs
Śvetana
• 8982 private facilities (51% of 17,500) enrolled in HIV pulse
• 40% of Facilities are reporting
• 300,979 ANC testing reported in HIV Pulse -Jan-Apr 2018
• 81 PPW identified and referred to ICTC
Scale-Up of Private Facility Enrollment in HIV Pulse
• Low-cost technology-based
solution for ensuring regular
reporting from private sector
facilities
• Allow private facilities to
submit reports using SMS or
web-based/on line submission
via the website HIVPulse.org/
Mobile app for android &
Iphone users
Śvetana
Progress on Output Indicators
Target
Jan – Sept 2018
Achievement
Jan-April 2018
Data Source
PPTCT 1: Pregnant women
who know their HIV status
8,389,967 3,864,244 (46%) SIMS
HTS 1: Spouses of Positive
pregnant women (PPW) who
know their HIV status
80% of PPW 1455*/ 2544
(57%)
SIMS
PPTCT 2: Positive Pregnant
women on ART
97% of PPW 2168 / 2544
(85%)
SIMS
PPTCT 3: Exposed infants
completed EID within 2
months
70% of eligible 2298 (First EID
Completed)
SIMS
*Spouses of Newly detected cases on ART
Śvetana
Phase – II Budget
Cost Category Budget INR Budget USD
Human Resources (HR) 30,72,70,735 47,27,242
Travel related costs (TRC) 10,56,92,950 16,26,045
External Professional services (EPS) 63,60,000 97,846
Infrastructure (INF) 1,42,500 2,192
Non-health equipment (NHP) 23,51,665 36,179
Communication Material and
Publications (CMP)28,00,620 43,086
Programme Administration costs (PA) 3,04,99,216 4,69,219
Total 45,51,17,686 70,01,811
Śvetana
Fund Allocation By Recipients
Entity Name Total- USD Total- INR In Crores INR %
Solidarity and Action Against The HIV Infection in India-PR 11,68,682 7,59,64,313 7.60 17%
State Unit - West Bengal 4,89,360 3,18,08,414 3.18 7%
State Unit - Tamilandu and Pondicherry 4,65,367 3,02,48,876 3.02 7%
State Unit- Kerala 2,66,948 1,73,51,631 1.74 4%
State Unit - Andhra Pradesh and Telangana 6,30,318 4,09,70,648 4.10 9%
State Unit - Gujarat 5,24,103 3,40,66,664 3.41 7%
State Unit - Maharashtra & Goa 6,49,540 4,22,20,103 4.22 9%
State Unit - RJ, DL, HR and Uttarakand 10,81,263 7,02,82,075 7.03 15%
SR-Swamy Vivekananda Youth Movement- Karnataka 5,02,418 3,26,57,197 3.27 7%
SR-Prayas- Pune, Maharashtra 2,25,383 1,46,49,875 1.46 3%
SR-GSNP+- Surat, Gujarat 2,73,621 1,77,85,343 1.78 4%
SR-CH, PJ, HP and J&K 7,24,808 4,71,12,546 4.71 10%
Total 70,01,811 45,51,17,685 45.51 100%
Śvetana
SAATHII – PR + 7 SUS + 4 SRS Budget Vs Actuals
Cost Grouping Budget Overall Budget (Jan-
Jun18)
Overall Exp
(Jan-May18)
1.0 Human Resources (HR) 4,83,45,567 2,81,17,815
1.4 Other HR Costs 10,95,796 2,51,464
2.0 Travel related Costs (TRC) 2,52,50,303 98,28,213
8.0 Infrastructure 1,42,500 17,700
9.0 Non Health Equipment 24,08,445 1,66,388
11. Program Administration Cost 48,16,171 28,19,299
External Professional Services 1,20,000 16,73,599
Communication Material and Publications 13,32,580 836
GRAND TOTAL 8,35,11,362 4,28,75,314
COST GROUP WISE
Thank You!
Śvetana
Technical Assistance Activities by State
Indicator TN /
PYKL KA AP TS MH GA GUJ WB RJ DL HR UK Total
TA visits to PPP and FICTC 495 299 1293 724 721 1387 42 331 201 219 151 31 0 5894
Participation in DAPCU Monthly meetings 30 9 49 23 15 81 0 15 4 14 9 0 0 249
Coordination meeting s with SACS/
DAPCU / other stakeholders0 5 28 16 1 37 0 112 74 128 21 40 0 409
Sensitization meetings conducted 1 4 39 9 5 162 2 3 0 0 0 0 0 225
Number of Health care Providers trained
through handholding0 8 585 77 39 520 6 118 0 0 0 0 0 1353
No of District Level Sensitization
meetings / and Experience Sharing
Meetings conducted and attended
8 6 0 2 7 1 1 1 2 0 0 0 0 23
Health Care Providers Sensitized 496 83 0 15 308 0 0 72 0 0 0 0 0 974
Top Related