Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 3093
Country/Region: Vietnam
Year: 2009
Main Partner: Ho Chi Minh City Provincial AIDS Committee
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $6,928,250

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $650,000

This is a continuing activity from FY08.

FY09 funds will continue to support HCMC PAC's strategy to maintain prevention of mother-to-child

transmission (PMTCT) services in the city and expand antiretroviral prophylaxis to more sites. In FY09,

activities will focus on: 1) maintaining services in 24 sites; 2) expanding the coverage of the minimum

service package with antiretroviral (ARV) prophylaxis in two current antenatal care (ANC) sites; 3) improving

the quality of services, especially referrals; and 4) promoting early HIV testing during ANC.

HCMC has the highest number of HIV-infected pregnant women (about 600 per year) in Vietnam. From

April 2007 to March 2008, 135,446 pregnant women received HIV counseling and testing and 590 HIV-

positive women were identified. Among those, 534 women and 594 infants received ARV prophylaxis.

HCMC also has the highest service coverage in the nation with PMTCT service outlets available in all 24

districts and 228 communes.

PMTCT is integrated into routine ANC, with "opt-out" testing employed at all sites. Currently, PEPFAR

supports antiretroviral prophylaxis at two obstetric hospitals, two general city hospitals, and eight district

health centers, which treat women who are referred from other districts. Clinical staging and evaluation for

opportunistic infections and TB, co-trimoxazole prophylaxis and ART during and after pregnancy, are

provided at affiliated OPCs. HIV-positive women will be referred for sexually transmitted infection (STI)

screening and treatment. Women with STI symptoms will be counseled and provided with HIV testing in

order to improve primary prevention. The STI model will be expanded to one more site in FY09.

More OPCs are now available throughout the city, making it easier to refer pregnant women before and

after delivery for follow-up care and treatment. Tools, such as standardized referral forms, routine service

provider coordination meetings, and facilitators, such as treatment supporters and OPC case managers,

have improved communication with patients and strengthened linkages between OB/GYN hospitals, the

community, and OPCs, reducing loss to follow-up of mother-infant pairs. If feasible, the family-centered care

model will be applied at all levels where PMTCT and pediatric and adult care and treatment will be provided

in the same location or area, making it more convenient for family members to access services.

Health workers at city and district levels will receive refresher training to introduce the new Ministry of

Health (MOH) guidelines on PMTCT and Decision 28 on data management. This will improve counseling,

education, and care skills to support HIV-positive women, their partners, and children born to HIV-positive

mothers and to support early referral to OPCs, legal and vocational support, and other social support

services. Community health care workers, treatment supporters, and case managers will continue to serve

as educators and adherence supporters during the antenatal period. They will play an integral role in linking

women, children, and their families to comprehensive services available in HCMC, including counseling and

testing, care and treatment, community and home-based care and additional OVC services.

PEPFAR support will also focus on building the capacity of PMTCT staff by supporting quarterly technical

assistance (TA) and quality assurance (QA) activities provided by an experienced TA team. This TA team

includes the master trainers who will provide supportive supervision to PMTCT staff in the city in terms of

clinical, management and laboratory assistance. In addition, PEPFAR will support HCMC PAC to organize

semi-annual sharing experience meetings, which participants from all PMTCT and pediatric sites in the city

will be invited.

Social marketing activities such as regular media campaigns to increase the awareness of HIV testing and

the importance and availability of PMTCT services in the city, will aim to increase access to PMTCT

services and increase the number of pregnant women getting tested for HIV during antenatal care visits.

Since FY06, PEPFAR has been supporting the HCMC's Provincial AIDS Committee to develop computer

software for PMTCT patient and data management. It is expected that this software will be available for use

by the end of 2008. In FY09, in addition to continued improvement of the paper-based reporting system,

HCMC PAC will complete the development and pilot of the PMTCT software at selected city and district

sites. This reporting system is in line with, and will support data collection and reporting to, the national

monitoring and evaluation system.

COP08 narrative:

This is a continuing activity from FY07.

FY08 funds will continue to support Ho Chi Minh City's (HCMC) strategy to expand PMTCT services in the

city. In FY08, activities will focus on:

1) expanding services to two general hospitals and reproductive health centers;

2) improving the quality of services, especially referrals;

3) promoting early HIV testing during antenatal care (ANC);

4) assessing the reasons for loss to follow up of women and evaluation of the effectiveness of the program;

and

5) finalizing and implementing the PMTCT monitoring and evaluation software.

HCMC has the highest number of HIV-positive pregnant women (over 600 per year). From Aug 2006 to July

2007, 150,000 pregnant women received HIV counseling and testing and 751 HIV-positive women were

identified. Among those, 524 women and 526 children received ARV prophylaxis. HCMC also has the

highest service coverage in the nation, with 90% geographic and numeric coverage and all 24 districts and

208 communes providing PMTCT services.

In FY08, PEPFAR will continue to support HCMC Provincial AIDS Committee (HCMC PAC) to expand

PMTCT services to two city general hospitals and the City Reproductive Health Center where a significant

portion of the city's pregnant women come to seek ANC.

PMTCT is integrated into routine ANC, and "opt-out" testing will be implemented at all sites. Currently,

Activity Narrative: PEPFAR supports ARV prophylaxis at two obstetrics hospitals and six district health centers, where women

are referred from other districts. However, to ensure timely access to ARV prophylaxis and reduce travel

time for pregnant women, more district health centers will provide ARV prophylaxis in FY08. Clinical staging

and evaluation for opportunistic infections (OIs), TB, cotrimoxazole prophylaxis and treatment during and

after pregnancy for mothers are provided at affiliated out-patient clinics (OPCs). HIV-positive women will be

referred for STI screening and treatment, women with genital ulcers or urethral discharge will be counseled

and provided with HIV testing in order to improve primary prevention.

Activities will also focus on strengthening linkages between OB/GYN hospitals, community, and OPCs to

reduce loss to follow-up of mother-infant pairs. More OPCs, supported by different donors are now

available through out the city, making it easier to refer pregnant women before and after birth for follow-up

care and treatment. This will be accomplished through standardized referral forms and service providers

and OPC case managers' frequent communication to patients. The family-centered care model will be

applied at all levels if possible, where PMTCT, pediatrics and adult care and treatment will be provided in

the same location or area, making it more convenient for family members to access services.

Health workers at the commune level will receive refresher training to improve counseling, education and

care skills to support HIV-positive women, their partners, and children born to HIV-positive mothers and to

support early referral to OPCs, legal and vocational support, and other social support services. Community

health care workers and case managers will continue to serve as educators and adherence supporters

during the antenatal period. They will play an integral role in linking women, children and their families to

comprehensive services available in HCMC, including counseling and testing, care and treatment,

community- and home-based care and additional OVC services including a new drop-in center that will

provide psychosocial support through trained case manager and support groups.

More than 50% of HIV-positive pregnant women were identified at the two city OB hospitals where testing is

not free of charge. The result is about half of HIV-positive pregnant women delivering at city OB hospitals

were diagnosed at labor, too late for long term prophylaxis and sometimes even single-dose NVP. Starting

in FY07 and increasingly in FY08, PEPFAR will provide HIV test subsidization to the two city hospitals to

increase the number of HIV-positive pregnant women diagnosed during ANC. Social marketing activities

such as media interventions to increase awareness of HIV testing and PMTCT services will also aim to

increase service assessment and uptake of HIV testing among pregnant women.

In FY08, PEPFAR will support HCMC PAC to carry out a survey to determine the reasons for loss to follow

up of women once discharged from OB hospitals. PEPFAR will also support HCMC PAC to assess the

effectiveness of the program and identify program gaps.

Starting in FY06, PEPFAR has been supporting HCMC PAC to develop computer software for PMTCT

patient and data management. In FY08, in addition to continued improvement of the paper-based reporting

system, HCMC PAC will complete the development of PMTCT software and will pilot the software at

selected city and district sites. This reporting system is in line with and will support data collection and

reporting to the national monitoring and evaluation system.

This is a continuing activity from FY07.

FY08 funds will continue to support Ho Chi Minh City's (HCMC) strategy to expand PMTCT services in the

city. In FY08, activities will focus on: 1) expanding services to two general hospitals and reproductive health

centers; 2) improving the quality of services, especially referrals; 3) promoting early HIV testing during

antenatal care (ANC); 3) assessing the reasons for loss to follow up of women and evaluation of the

effectiveness of the program; and 4) finalizing and implementing the PMTCT monitoring and evaluation

software.

HCMC has the highest number of HIV-positive pregnant women (over 600 per year). From Aug 2006 to July

2007, 150,000 pregnant women received HIV counseling and testing and 751 HIV-positive women were

identified. Among those, 524 women and 526 children received ARV prophylaxis. HCMC also has the

highest service coverage in the nation, with 90% geographic and numeric coverage and all 24 districts and

208 communes providing PMTCT services.

In FY08, PEPFAR will continue to support HCMC Provincial AIDS Committee (HCMC PAC) to expand

PMTCT services to two city general hospitals and the City Reproductive Health Center where a significant

portion of the city's pregnant women come to seek ANC.

PMTCT is integrated into routine ANC, and "opt-out" testing will be implemented at all sites. Currently,

PEPFAR supports ARV prophylaxis at two obstetrics hospitals and six district health centers, where women

are referred from other districts. However, to ensure timely access to ARV prophylaxis and reduce travel

time for pregnant women, more district health centers will provide ARV prophylaxis in FY08. Clinical staging

and evaluation for OIs, TB, cotrimoxazole prophylaxis and treatment during and after pregnancy for mothers

are provided at affiliated out-patient clinics (OPCs). HIV-positive women will be referred for STI screening

and treatment, women with genital ulcers or urethral discharge will be counseled and provided with HIV

testing in order to improve primary prevention.

Activities will also focus on strengthening linkages between OB/GYN hospitals, community, and OPCs to

reduce loss to follow-up of mother-infant pairs. More OPCs, supported by different donors are now

available through out the city, making it easier to refer pregnant women before and after birth for follow-up

care and treatment. This will be accomplished through standardized referral forms and service providers

and OPC case managers' frequent communication to patients. The family-centered care model will be

applied at all levels if possible, where PMTCT, pediatrics and adult care and treatment will be provided in

the same location or area, making it more convenient for family members to access services.

Health workers at the commune level will receive refresher training to improve counseling, education and

Activity Narrative: care skills to support HIV-positive women, their partners, and children born to HIV-positive mothers and to

support early referral to OPCs, legal and vocational support, and other social support services. Community

health care workers and case managers will continue to serve as educators and adherence supporters

during the antenatal period. They will play an integral role in linking women, children and their families to

comprehensive services available in HCMC, including counseling and testing, care and treatment,

community- and home-based care and additional OVC services including a new drop-in center that will

provide psychosocial support through trained case manager and support groups.

More than 50% of HIV-positive pregnant women were identified at the two city OB hospitals where testing is

not free of charge. The result is about half of HIV-positive pregnant women delivering at city OB hospitals

were diagnosed at labor, too late for long term prophylaxis and sometimes even single-dose NVP. Starting

in FY07 and increasingly in FY08, PEPFAR will provide HIV test subsidization to the two city hospitals to

increase the number of HIV-positive pregnant women diagnosed during ANC. Social marketing activities

such as media interventions to increase awareness of HIV testing and PMTCT services will also aim to

increase service assessment and uptake of HIV testing among pregnant women.

In FY08, PEPFAR will support HCMC PAC to carry out a survey to determine the reasons for loss to follow

up of women once discharged from OB hospitals. PEPFAR will also support HCMC PAC to assess the

effectiveness of the program and identify program gaps.

Starting in FY06, PEPFAR has been supporting HCMC PAC to develop computer software for PMTCT

patient and data management. In FY08, in addition to continued improvement of the paper-based reporting

system, HCMC PAC will complete the development of PMTCT software and will pilot the software at

selected city and district sites. This reporting system is in line with and will support data collection and

reporting to the national monitoring and evaluation system.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15267

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15267 5543.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $679,950

Disease Control & Provincial AIDS

Prevention Committee

9383 5543.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $132,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5543 5543.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $102,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $250,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $5,000

Economic Strengthening

Education

Water

Table 3.3.01:

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $100,000

PEER OUTREACH PROGRAMMING: $100,000

PEPFAR supports the Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) to take the lead

governmental role to implement community-based peer outreach programs as well as coordinate activities

by multiple donors in the city. Outreach workers are responsible for accessing high-risk populations and

providing them with the skills to adopt safer behaviors as well as linking them to CT clinics, HIV care and

treatment outlets, and STI services. Outreach workers may also refer clients to peer support groups,

PEPFAR-funded drop-in centers, vocational skills trainings, and microfinance projects. Women engaging in

sex work as well as male clients of sex workers will receive condoms and condom education as part of a

comprehensive ABC approach to reduce risk.

PEPFAR has been supporting outreach activities through HCMC PAC since 2005 and in FY09 will continue

to support HCMC PAC to improve the quality of outreach services through quality assurance mechanisms,

refresher trainings, and ongoing technical support for peer educators. All BCC outreach activities will be

coordinated by the HCMC PAC to ensure coverage is sufficient and avoid duplication and redundancy of

efforts across donors and partners.

In the first six months of FY08 funding, PEFPAR-funded outreach workers reached more than 3,700 new

high-risk individuals and provided them with BCC messages and risk reduction counseling. Thirty percent of

these new contacts were successfully referred to CT services. In addition, 24 health educators in two

districts—District 10 and Binh Thanh District—were hired to provide HIV prevention messages inside

entertainment establishments to owners and female staff. In Binh Chanh district, eight health

collaborators—professional health workers and respected elders in the community—were trained to provide

HIV prevention messages to high-risk migrant workers inside their temporary housing.

For strategic and capacity reasons, there will be no geographic expansion of outreach activities in FY09.

Efforts will focus on improving service quality, increasing referral rates to HIV services, and better accessing

MARPs in the targeted districts. Novel techniques for contacting hard-to-reach groups of sex workers,

including establishment-based CSW, cell phone-based CSW, and scooter-based CSW, will be developed

based on the results of the FY08-funded Transactional Sex Assessment.

In FY09, PEPFAR will continue to fund outreach activities in six districts (Districts 1, 2, 4, 10, Binh Thanh

and Binh Chanh) and train 56 peer educators, health educators, and health collaborators in behavior

change communication (BCC) for HIV prevention targeting commercial sex workers (CSW), migrant

workers, and their partners. Outreach workers will access 4,300 new CSW, a decrease from FY08, but will

focus on increasing successfully referrals to CT and STI services to 50%.

Number of targeted condom service outlets: 6

Number of individuals reached through community outreach that promotes HIV/AIDS prevention through

behavior change other than abstinence and/or being faithful: 4,300

Number of Individuals trained to promote HIV/AIDS prevention through behavior change other than

Abstinence and/or being faithful: 56

New/Continuing Activity: Continuing Activity

Continuing Activity: 15268

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15268 5811.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $255,000

Disease Control & Provincial AIDS

Prevention Committee

9625 5811.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $170,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5811 5811.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $78,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $25,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.03:

Funding for Prevention: Injecting and Non-Injecting Drug Use (IDUP): $329,250

IDU PEER EDUCATION: $136,250

The Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) is the city's lead government agency in

coordinating and implementing peer education for current and recovering injecting drug users (IDUs).

PEPFAR has been funding these activities since FY05 and has supported opioid substitution therapy

(methadone maintenance treatment) since FY07.

There are three main groups of peer educators (PE) supported through PEPFAR: 1) PE that target active

IDUs in the community; 2) PE that assist recovering former residents of government drug rehabilitation

centers to reintegrate into their home communities and access support services after release; and 3) PE

that work inside rehabilitation centers as a component of the center-to-community transition program.

In the first six months of FY08, PE provided BCC messages, risk reduction counseling, referrals, and a

range of medical and psycho-social services to 2,700 high-risk individuals in the community, 35% of whom

were successfully referred to HIV counseling and testing (CT) services. Twenty PE targeting former

rehabilitation center residents in target city districts 1, 4, 8 and Binh Thanh provided assistance to 689

former center residents as they reintegrated into their communities. Former residents were referred to HIV

and relapse prevention services in collaboration with government social workers and PEPFAR-funded

addiction counselors/case managers. Inside the Nhi Xuan rehabilitation center, peer education and referral

to medical and case management services were provided to 1,000 residents, 95% of whom accessed CT

services.

PEPFAR provides enhanced assistance to the Nhi Xuan rehabilitation center and to four counseling and

community support centers in four city districts, to pilot the delivery of comprehensive pre- and post-release

support services designed to facilitate social reintegration and reduce the risk of relapse and HIV. PE play a

vital role in this program by providing recovering IDU in the community and residents of the centers with

information on HIV and drug use, and encouraging them to access HIV, medical and psychosocial support

services. PEPFAR will continue to strengthen the quality and effectiveness of the Nhi Xuan pilot, assessing

opportunities to further reduce post-release relapse rates among clients through improving individual pre-

release planning around life-skills and relapse avoidance.

In FY09, PEPFAR will partner with HCMC PAC to train peer educators in referral techniques and behavior

change communication (BCC) for HIV prevention, targeting those most at-risk for HIV infection. Peer

educators will reach 4,800 new clients in the community (including former rehabilitation center residents)

and 1,000 residents inside the Nhi Xuan center. Activities will aim to decrease injection-related HIV

transmission through reducing relapse among most at-risk populations (MARPs). These activities also

contribute to the drug use reduction goals outlined in the Vietnam National HIV/AIDS Strategy and the

PEPFAR Vietnam 5-Year Strategy. PEPFAR will work closely with the HCMC PAC to provide financial and

technical assistance for implementation, monitoring, and evaluation.

There is no proposed geographical expansion in FY09 outside of the focus high-risk city districts. PEPFAR

will continue to support HCMC PAC to improve the quality of outreach services through quality assurance

mechanisms, in-service training and ongoing technical support for peer educators. Linkages and referral

mechanisms will continue to be strengthened between community outreach and CT, STI, and HIV care and

treatment services for high-risk individuals, as well as drug treatment, job placement and other social and

economic support services. Enhanced risk reduction counseling and addiction and relapse prevention

services continue to be core elements of the current service package at MARP-friendly community centers.

PEPFAR will maintain outreach services in seven districts—1, 2, 4, 8, 10, Binh Thanh, and Binh Chanh—as

well as in Nhi Xuan drug rehabilitation center. The 120 peer educators will be employed and trained to

counsel current and recovering drug users on the HIV risks associated with sharing injecting equipment, on

relapse prevention techniques, and continue to refer them to CT, HIV care and treatment, addiction

counseling, case management, employment and other support services.

Knowing that many injecting drug users partake in high-risk sexual behavior, clients will also receive

condoms as part of a comprehensive ABC approach aimed at reducing the risks associated with injecting

drug use and commercial sex. Outreach workers will refer clients to peer support groups, drop-in centers,

vocational skills training, and job placement.

Number of individuals reached through community outreach that promotes HIV/AIDS prevention through

prevention of drug use: 5,800

Number of individuals trained to promote HIV/AIDS prevention through prevention of drug use: N/A

TRANSITIONS PROGRAM: $50,000

In August 2006 the Ho Chi Minh City Provincial AIDS Committee and PEPFAR launched a pilot program to

provide comprehensive substance abuse, psychosocial care and HIV prevention, care and treatment for

residents of the Nhi Xuan drug rehabilitation center prior to their release. Similar services (peer education,

CT, case management/addictions counseling, and HIV care and treatment) were established in counseling

and community support centers (CCSCs) in target city districts 1, 4, 8 and Binh Thanh to ensure continuity

of care as residents transitioned from the center to their home communities. Since the program's inception,

HCMC PAC has played a key role in the pilot, training and placing peer educators, providing salary support

for key staff and managing HIV outpatient care in Nhi Xuan center and in districts 1 and 4. Another

PEPFAR partner, FHI, has played a closely coordinated role in this pilot, training and placing addiction

counselors/case managers in Nhi Xuan center and all target districts, providing salary support for key staff

and managing HIV outpatient care in districts 8 and Binh Thanh.

With FY09 funds, HCMC PAC will continue its support for the original pilot transition program by promoting

family and community reintegration for returnees, preventing drug relapse, and providing medical care for

HIV patients in the Nhi Xuan center and in four CCSCs. This will be accomplished through: 1) ongoing

support for peer educators in Nhi Xuan and the CCSCs - detailed in the IDU Peer Education section above;

Activity Narrative: 2) collaboration with full-time and voluntary DOLISA health educators & social workers participating in the

transitional pilot; 3) referral mechanisms to drug relapse prevention counseling and psychological

counseling in CCSCs; 4) improved access to HIV treatment and social support for returnees; and 5) linking

clients to available methadone therapy. All services will strive to integrate HIV and substance abuse

prevention, care and treatment and other psychosocial services, and to assure quality through mentoring

and supervision.

Based on available data, the PEPFAR team has determined that while the package of transitional services

provided in Nhi Xuan center and the four CCSCs is essential for recovering drug users, precise replication

of this model in other rehabilitation centers and districts is prohibitively expensive. In order to provide HIV

and substance abuse prevention, care and treatment to the highest possible number of recovering center

residents, PEPFAR partners used FY 08 resources to develop a model that both builds the capacity of

center staff and makes good use of experienced technical assistance and training from established

PEPFAR partners. Existing rehabilitation center health staff have been trained to administer ART and to

improve CT services. Trained case managers (also selected from existing rehabilitation center staff) work

inside the centers to provide addiction counseling and to coordinate referral and assignment to services in

the home community upon release. This model eliminates costly investments in center infrastructure,

avoids problems associated with "service saturation" at fixed in-center CT sites, promotes sustainability

leading up to gradual reductions in donor funding in ensuing years and precludes investment in a

Vietnamese rehabilitation center system that may change due to recent political influences.

With FY09 funding, HCMC PAC will support the original Nhi Xuan pilot model, but will also play a leading

role in strengthening addiction counseling/case management capacity in more districts of HCMC and in

developing and implementing the alternative model for other rehabilitation centers. Funding will support

salaries and associated activities for five trained case managers in each of five new city districts (a total of

25 case managers; districts yet to be determined) in addition to the existing 26 FHI-funded case managers

in the four Nhi Xuan pilot target districts. At an additional three HCMC area rehabilitation centers, the PAC

or centers themselves will provide salary support for in-center case managers. If a formal and sustainable

partnership mechanism can be established between case managers and DOLISA social workers (full-time

and voluntary) in city districts, new case managers will mentor and work closely with these social workers,

with back-up support from FHI's training program for social workers around drug addiction, HIV and

addiction counseling. HCMC PAC will lead efforts to develop basic program monitoring information to

inform improvements of transition programming citywide.

In recognition of Vietnam taking increased responsibility for covering the financial and resource costs of

programs and salaries, and in light of the fact that donor funding will reduce incrementally over the next five

years, PEPFAR proposes a phase-out funding approach for the salaries of the 25 new case managers. In

FY 09 PEPFAR will provide USD 50,000 and this sum will be reduced by USD 10,000 per year thereafter.

This approach should lead to increased national and provincial ownership of programs and more

sustainable interventions.

Number of individuals reached through community outreach that promotes HIV/AIDS prevention through

prevention of drug use: 750

Number of individuals trained to promote HIV/AIDS prevention through prevention of drug use: N/A

METHADONE: $143,000

In response to the problems associated with illicit drug use, the government of Vietnam has approved a pilot

program in medication-assisted opioid dependence treatment using methadone maintenance therapy

(MMT). The Vietnam Ministry of Health's (MOH)/Vietnam Administration for HIV/AIDS Prevention and

Control (VAAC) is designated as the coordinating agency for this program. PEPFAR, through USAID and

CDC, provides substantial technical and financial support to MOH/VAAC and partners in this effort.

In FY08, as part of GVN's pilot methadone maintenance treatment (MMT) program, PEPFAR supported

HCMC PAC to establish two MMT clinics in Districts 4 and 6 and provide MMT services to approximately

500 individuals.

In FY09, PEPFAR will continue to support HCMC PAC to maintain MMT services in Districts 4 and 6 (in

addition to another PEPFAR partner-supported clinic in Binh Thanh District). Funds will also support the

expansion of MMT services to one additional district, bringing the total number of patients on MMT at the

HCMC PAC-supported sites to approximately 750. Clients will be linked to medical services, such as CT

and HIV care and treatment, as well as social support services, including support groups, vocational skills

training, job placement, and microfinance programs.

Number of individuals provided with MMT: 750

New/Continuing Activity: Continuing Activity

Continuing Activity: 15268

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15268 5811.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $255,000

Disease Control & Provincial AIDS

Prevention Committee

9625 5811.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $170,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5811 5811.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $78,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $187,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.06:

Funding for Care: Adult Care and Support (HBHC): $2,461,000

This is a continuing activity from FY 08.

The Ho Chi Minh City Provincial AIDS Committee (HCMC PAC), with PEPFAR assistance, will support

strong linkages and referrals between methadone maintenance therapy (MMT) programs and antiretroviral

therapy (ART) clinics. A multi-disciplinary technical working group, composed of staff from HIV/AIDS, TB,

and mental health facilities, will be formed to provide training and technical assistance as required.

Clinicians from MMT and ART clinics will (i) meet biweekly to share experiences, knowledge and skills; and,

(ii) participate in monthly rounds of selected hospitals to view and discuss care and treatment approaches

for HIV-positive patients on MMT.

PEPFAR will assist HCMC PAC in developing standard operating procedures around official linkages

between ART clinics and PLHIV networks. These procedures will increase the likelihood that (i) out-patient

clinics (OPCs) can track clients who miss appointments; and (ii) clients stay in the program. PLHIV

networks will be engaged to assist with ART adherence and counseling.

PEPFAR will continue to support HCMC PAC in improving skills within the HCMC PAC Strategic

Information team, around the provision of quality assurance (QA) and technical assistance (TA) services,

and the implementation of routine program monitoring and evaluation (M&E). This critical assistance will

build local capacity to sustain the HIV/AIDS response in HCMC, and will be delivered in close collaboration

with the Ministry of Health's Vietnam Administration of HIV/AIDS Control (VAAC) and other PEPFAR

partners, including the World Health Organization and Family Health International.

As part of this effort to increase local QA, TA and M&E skills, PEPFAR and VAAC will support HCMC PAC

to develop a standardized quality assurance tool that can be employed across all outpatient clinics (OPCs)

in HCMC. Furthermore, PEPFAR will continue supporting HCMC PAC to (i) complete the installation of, and

apply, patient monitoring software in all OPCs across HCMC, (ii) set up two HIV drug-resistance monitoring

sites in HCMC and (iii) support the evaluation of early warning indicators of drug resistance.

Although not funded under this activity narrative, PEPFAR will provide funding to other partners in support

of HCMC PAC's HIV care and treatment efforts, including: social and nutritional support for HIV/AIDS

patients through FHI and PACT; technical assistance for MMT and palliative care through FHI; and training

and mentoring on ART clinical management for all OPCs in HCMC, through the Harvard Medical School

AIDS Initiative in Vietnam.

2) COP 08 narrative

COMPILED 2008 ACTIVITY SUMMARY: <<2008 ActID-5518.08; $2,275,000>>Clinical care and support for

PLWHA<<<2008 NARRATIVE FOR 5518.08>>> BEGIN NARRATIVE: This is a continuing activity from

FY07.The Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) is the principle PEPFAR partner

providing clinical care and support for PLWHA in HCMC. The PEPFAR Vietnam 2007 semi-annual program

report (SAPR) reported that there were 8,444 PLWHA provided with basic palliative care services at nine

HCMC PAC-supported out-patient clinics (OPCs).HCMC has the largest number of PLWHA of the 64

provinces in Vietnam. It is estimated that the number of HIV cases in HCMC will increase from 72,400 in

2006 to 89,900 in 2010, including 1,750 HIV-infected children in 2006 and 3,850 in 2010. In line with the

PEPFAR Vietnam 5-Year Strategy to increase care and support services to 110,000 PLWHA by September

2009, HCMC PAC will continue its partnership with PEPFAR to boost local capacity to care for HIV-infected

individuals in clinical settings, with strong linkages to community- and home-based care. In FY08, HCMC

PAC will maintain palliative care services at 11 existing OPCs and expand to two others, as well as maintain

the two methadone clinics set up by HCMC PAC in FY07. Based on the National Palliative Care Guidelines

and OGAC guidance, HCMC PAC will support a comprehensive package of services (see Palliative Care

Basic program narrative). Sexually transmitted infection (STI) diagnosis and treatment will be strengthened

through linkages with STI services, including the HCMC Dermato-Venereology (DV) Hospital and district DV

clinics, and supported by PEPFAR and the UK's Department for International Development (DfID). Patients

registered at HCMC PAC OPCs will also be provided quality counseling via case managers and referrals to

PMTCT, TB/HIV care, drug addiction treatment, and psychosocial support services in their communities,

which include referrals to PLWHA support groups and the SMARTWork employment program.In

collaboration with the central drug procurement agency, HCMC PAC will purchase and distribute

opportunistic infection (OI) and home-based care drugs, lab supplies, and other commodities to all PEPFAR

-supported sites in HCMC in a timely fashion. PEPFAR will support methadone procurement and

distribution to maintain three PEPFAR-supported HCMC PAC methadone clinics linked to HIV service

delivery in existing OPCs in HCMC. HCMC PAC will also procure drug urine test kits for all six pilot

methadone clinics in Vietnam.

PEPFAR will support home- and community-based care and support for all PLWHA receiving care at HCMC

PAC sites. PEPFAR will continue the efforts started in FY07 to assist very poor households to access low-

cost, nutritious meals and food supplements. In addition, programs will assist PLWHA with hospitalization

fees and transportation to clinics, and assist with referrals as needed. With support from PEPFAR partners,

HCMC PAC will provide initial and refresher training on stigma reduction in the health care setting, clinic

operational procedures, counseling and laboratory procedures for healthcare providers, training to improve

antiretroviral therapy (ART) readiness and adherence for patients and caregivers, and training on

medication assisted treatment (MAT) for healthcare providers in accordance with national methadone

guidelines. With support from the PEPFAR Strategic Information and the PEPFAR Care and Treatment

teams, HCMC PAC will improve patient care monitoring, program monitoring, and quality assurance tools in

support of the national M&E system. PEPFAR will continue to support HCMC PAC to develop and apply

patient monitoring software in all OPCs in HCMC.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15269

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15269 5518.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $2,275,000

Disease Control & Provincial AIDS

Prevention Committee

9533 5518.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $2,108,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5518 5518.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $780,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $435,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $100,000

and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $1,272,000

1) FY09 narrative:

This is a continuing activity from FY08.

In FY09 the Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) will scale up antiretroviral therapy

(ART) in 11 existing adult ART sites and expand to two new sites. FY09 funds will be used to provide basic

palliative care for a total of 20,000 adult patients, of whom 11,600 will be on antiretroviral medicines

(including 5,350 new patients).

HCMC PAC will coordinate with the Harvard Medical School AIDS Initiative in Vietnam (HAIVN) and

PEPFAR to provide technical assistance and quality assurance (TA/QA) for ART sites. PEPFAR will fund

HCMC PAC to strengthen the Tropical Disease Hospital as the city tertiary referral hospital, which leads the

ART network in HCMC. In addition, referral systems and service linkages will be improved so that patients

who receive antiretroviral drugs in HCMC can transfer to ART sites closer to their home provinces, primarily

An Giang, Can Tho, Ba Ria-Vung Tau, and Soc Trang. The transfer will be based on the patient's informed

consent.

PEPFAR will keep strengthening ART sites through building the skills of physicians and nurses regardless

of whether they work at clinics receiving PEPFAR support. With support from PEPFAR and the Ministry of

Health's Vietnam Administration for HIV/AIDS Control (VAAC), HCMC PAC will apply standard quality

assurance tools to all OPCs in HCMC and do routine treatment evaluation, including the assessment of the

family-centered clinic model at the Tropical Disease Hospital and two additional sites. The PEPFAR

Strategic Information team will support HCMC PAC to complete and apply patient monitoring software to

OPCs in HCMC. In addition, PEPFAR will support HCMC PAC to set up two HIV drug resistance monitoring

sites in HCMC and evaluate drug resistant early warning indicators. Eligible ART patients to will be offered

viral load testing, allowing them to access second-line regimens in a more timely fashion.

HCMC PAC will use FY09 funds to pilot the task-shifting model in two selected OPCs in order to address

the shortage of doctors while increasing ARV patient uptake. This follows the Global Recommendations and

Guidelines for Task Shifting published in 2008 as well as recommendations from the OGAC Adult team.

Physician assistants and nurses who are selected based on their commitment and experience in HIV/AIDS

care and treatment will be trained and certified to provide routine ART follow-up services to patients who

have been on ART for six to 12 months. These non-physician staff will provide follow-up services under the

supervision of an experienced physician and follow strict ARV protocol. The pilot program will be evaluated

to determine the quality and outcomes of programs.

The model of ART provision in government drug rehabilitation ("06") centers continues in the Nhi Xuan "06"

facility. In FY09, PAC will consider piloting a model of mobile care and treatment provision in two "06"

centers. In addition, a mobile HIV/TB team led by the Tropical Disease Hospital and the city tuberculosis

hospital will continue providing technical assistance and onsite mentoring for health staff in the Nhan Ai

hospice. Continued collaboration with PEPFAR, the Global Fund, the World Bank, and other donors to

ensure further adequate technical and financial support will be emphasized in FY09.

HCMC PAC will support strengthening linkages and referrals between methadone maintenance therapy

(MMT) and ART clinics. A technical work group composed of staff from HIV, TB, and mental health facilities

will be established to provide training and technical assistance, and share information. Moreover, clinicians

from MMT and ART clinics will learn from each other through biweekly meetings and monthly case

discussions.

Development of standard operating procedures for official linkages between ARV clinics and PLHIV

networks will allow people living with HIV/AIDS a greater chance becoming involved in patient treatment

adherence practices and home-based care. The objective is that all PEPFAR-supported OPCs will have

treatment supporters and receive effective support from PLHIV networks.

2) FY08 narrative:

Ho Chi Minh City (HCMC) province has the largest number of HIV cases in Vietnam, accounting for 20% of

infections in Vietnam. It is estimated that the number of new AIDS cases per year will increase from 4,800 in

2006 to 7,700 in 2010 (Analysis and Advocacy Project Report, June 2006).HCMC PAC has been effective

in coordinating multiple donors and international partners and has developed an aggressive scale-up plan

with support from multiple PEPFAR treatment partners. In FY08, PEPFAR will continue to support HCMC

PAC to advance the following objectives: 1) scale up ARV services and maintain a high quality of existing

ARV clinics; 2) improve quality of services, adherence and the network model especially for vulnerable

populations such as current and former IDUs; and 3) build local capacity to sustain the HIV/AIDS response

in HCMC.

By the end of FY08, HCMC PAC will provide ART to 7,400 adult patients at PEPFAR-supported existing

and new ARV sites throughout the province. Existing sites that will scale up treatment include the Tropical

Disease Hospital, seven district outpatient clinics that will serve as ‘magnet' sites, Pham Ngoc Thach TB

hospital (jointly supported by PEPFAR and Global Fund), two pediatric hospitals, Mai Khoi clinic run by the

HCMC Catholic church and Nhi Xuan clinic linked to a government rehabilitation center for drug users (06

center).

In an effort to improve quality of services, adherence and access to other community based services,

HCMC PAC will strengthen treatment supporters for all adult and pediatric ARV sites. The standard

operation procedure for linking treatment supporters and existing PLWHA network will be set up to involve

PLWHA actively in support HIV/AIDS care and treatment for AIDS patients, Treatment supporters will also

work in teams with peer educators and support groups to counsel and prevent addiction relapse, help

patients access substitution treatment , and facilitate referral to services for patients released from drug

rehabilitation centers.

ARV sites will be supported by PEPFAR care and treatment staff, experienced HCMC PAC staff and

Activity Narrative: Vietnam Harvard Medical School AIDS Partnership (VCHAP) staff through training, supportive supervision,

and mentoring of the OPC team. In addition, HCMC PAC strengthen a ARV Treatment Network. Members

of this network will serve as master educators and TA providers to the district-level sites. Training for new

sites and refresher trainings will be provided to update staff on guideline changes and review lessons

learned from previous models. In addition, HCMC PAC will continue organizing monthly coordination

meetings with service providers and weekly medical consultation meetings between TDH/VCHAP and OPC

staff .

Collection of information for routine patient and program monitoring will be in line with the PEPFAR SI plan

and with national standards, ensuring support for the national HIV/AIDS monitoring and evaluation system.

Enhanced patient monitoring will be done at selected sites to monitor adherence, clinical outcomes, quality

of life and program quality.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15273

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15273 5829.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $1,665,000

Disease Control & Provincial AIDS

Prevention Committee

9409 5829.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $720,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5829 5829.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $435,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Health-related Wraparound Programs

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $120,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $116,400

Economic Strengthening

Education

Water

Table 3.3.09:

Funding for Care: Pediatric Care and Support (PDCS): $315,000

1) COP09 narrative:

This is a continuing activity from FY08.

In FY09, activities will focus on: 1) maintaining services at three current sites, and expanding to one

additional site; 2) strengthening linkages between pediatric outpatient clinics (OPCs) and other services

such as prevention of mother-to-child transmission, TB, voluntary counseling and testing, and home-based

care; and 3) improving the capacity of OPC staff through onsite quality assurance and technical assistance,

monthly pediatric conferences, and refresher trainings aimed at improving the quality of services.

Services will be maintained at two pediatric outpatient clinics and one family-centered OPC, which provide

services for HIV-infected children and infants born to HIV-infected mothers and are referred from PMTCT

sites. Care and support services provided include: formula provision to reduce transmission to exposed

infants from six weeks until 18 months (from birth to six weeks, formula is provided by PMTCT sites); PCR

testing for early diagnosis; diagnosis and treatment of opportunistic infections; providing general medication

and co-trimoxazole (CTX) prophylaxis; and providing transportation, food and nutrition counseling and

support, hospitalization, and psychosocial support to children.

PEPFAR will support OPCs to provide trainings to improve the capacity of caregivers to assist with

treatment adherence, provide home-based care, and give psychosocial support to children.

In FY08, pediatric services were introduced to an existing district adult OPC to make services more

convenient for families. Parents and their children receiving services in clinics close together will save travel

costs and reduce loss to follow-up. With the lessons learned from this family-centered clinic, the model will

be expanded to an additional OPC in FY09, bringing the number of CDC-supported pediatric OPCs in the

city to four.

Similar to adult OPCs, pediatric OPCs in HCMC provide care and support for children from outside of the

city. Patients and families from other southern provinces will receive care and support services, along with

ARV treatment, at OPCs in HCMC.

PEPFAR will continue funding treatment supporters who play a key role in linkages between the different

clinics and between the clinics and the community. These treatment supporters will assess OVC's six basic

needs and refer them to other support, if required. Quarterly meetings of community groups that assist

children in the community will be maintained in FY09. PEPFAR will continue supporting HCMC PAC

organizing semi-annual meetings between PMTCT and pediatric sites in the city to strengthen linkages

aimed at reducing loss to follow-up. PEPFAR's support will also focus on building the capacity of pediatric

OPC staff. Health care providers at pediatric OPCs will receive new and refresher trainings in pediatric care

and support, especially psychosocial counseling skills, and in dry blood spots for early infant diagnosis.

Onsite technical assistance and quality assurance will be provided to pediatric OPCs on a regular basis.

2) COP 08 narrative

This is a continuing activity from FY07. The narrative below is unchanged from the FY07 COP. Major

changes to this activity since approval in the FY07 COP are:

• In FY08 the Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) will scale up ART in a total of 13

ART sites, including two new adult ART sites and 11 existing adult and specialty pediatric ART sites. HCMC

PAC will provide treatment for a total of 6,231 adults (including 1,486 adults newly initiating ART).

• Pediatric ART will be scaled up in two existing specialty pediatric clinics at City Pediatric Hospital #1 and

#2, and two existing family-centered clinics.

• An estimated 672 (including 176 new individuals) children will receive ART by September 2009.

• HCMC PAC will coordinate with other donors to: 1) provide technical assistance/quality assurance

(TA/QA) for ART sites through CDC, Vietnam-CDC- Harvard Medical School AIDS Partnership (VCHAP)

follow-on partner TBD experts and other PEPFAR and international donor supported TA providers; 2)

supply adult ARV drugs through the Supply Chain Management System (SCMS) and pediatric medicines

through Clinton Foundation.

• In the context of expansion of PMTCT program, pediatric ART services will enhance linkages to PMTCT

services.

• HCMC PAC will support strong linkages to methadone sites in HCMC.

• HCMC PAC will strengthen capacity for physicians and nurses at Global Fund sites in addition to PEPFAR

sites, and will continue to strengthen the city infectious disease referral hospital to provide tertiary care and

lead the ART network in HCMC.

• Collaborate closely with VCHAP to provide trainings, TA and establish city master trainers. The local

trainers will conduct all relevant trainings with back up from VCHAP follow-on partner TBD.

• In FY07 HCMC PAC continued scaling up ART services at seven existing adult out-patient clinics (OPCs),

two specialty pediatric clinics, and two family-centered clinics. In addition, ARV services were expanded to

two new adult district OPCs. HCMC PAC estimated support for 4,745 adults (1,269 new patients) on ART

across these nine adult sites and 526 children (174 new children) in four pediatric ART sites, including two

specialty pediatric clinics.

FY07 Activity Narrative:

Ho Chi Minh City (HCMC) province has the largest number of HIV cases in Vietnam, accounting for 20% of

infections in Vietnam. It is estimated that the number of new AIDS cases per year will increase from 4,800 in

2006 to 7,700 in 2010 (Analysis and Advocacy Project Report, June 2006). As of August 2006, with

PEPFAR support, HCMC PAC has provided direct ARV support to 965 PLWHA (848 adults and 117

children) at nine sites. HCMC PAC has been effective in coordinating multiple donors and international

partners and has developed an aggressive scale-up plan with support from multiple PEPFAR treatment

partners.

In FY07, PEPFAR will continue to support HCMC PAC to advance the following objectives: 1) scale up ARV

Activity Narrative: services; 2) improve quality of services, adherence and the network model especially for vulnerable

populations such as current and former IDUs; and 3) build local capacity to sustain the HIV/AIDS response

in HCMC.

By the end of FY07, HCMC PAC will provide ART to 3,600 patients (3,300 adults and 300 children) at

existing and new ARV sites throughout the province. Existing PEPFAR-supported sites that will scale up

treatment include the Tropical Disease Hospital, four district outpatient clinics that will serve as ‘magnet'

sites, Pham Ngoc Thach TB hospital (jointly supported by PEPFAR and Global Fund), two pediatric

hospitals, and Nhi Xuan clinic linked to a government rehabilitation center for drug users (06 center). After

an initial evaluation of lessons learned from early implementation at this clinic, one additional ARV site will

be selected in conjunction with the PEPFAR team to support the PEPFAR plan for expansion of a complete

package of clinic, home and community based services for current and former drug users.

In an effort to improve quality of services, adherence and access to other community based services,

HCMC PAC will recruit and train referral case managers for all adult and pediatric ARV sites. The case

manager will support patients to adhere to treatment, to facilitate transfer of care, to monitor referrals

between ARV services and other medical/support services in the network. These staff will assure women

and families referred from PMTCT services receive ongoing treatment services as needed (key legislative

issues: gender). Case managers will facilitate access to community- and home-based services providing

care and support to adults and OVC in all districts. Case managers will work in teams with peer educators

and support groups to counsel and prevent addiction relapse, help patients access substitution treatment as

it becomes available, and facilitate referral to services for patients released from drug rehabilitation centers.

To facilitate acceptance of PLWHA peer educators into service delivery, training on stigma reduction will be

provided (key legislative issue: stigma).

ARV sites will be supported by PEPFAR care and treatment staff, experienced HCMC PAC staff and

Vietnam CDC Harvard Medical School AIDS Partnership (VCHAP) staff through training, supportive

supervision, and mentoring of the OPC team. In addition, HCMC PAC is piloting a Treatment Network

Monitoring Unit. Members of this unit will serve as master educators and TA providers to the district-level

sites. Training for new sites and refresher trainings will be provided to update staff on guideline changes

and review lessons learned from previous models. In addition, HCMC PAC will continue organizing monthly

coordination meetings with service providers.

Collection of information for routine patient and program monitoring will be in line with the PEPFAR SI plan

and with national standards, ensuring support for the national HIV/AIDS monitoring and evaluation system.

Enhanced patient monitoring will be done at selected sites to monitor adherence, clinical outcomes, quality

of life and program quality.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15269

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15269 5518.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $2,275,000

Disease Control & Provincial AIDS

Prevention Committee

9533 5518.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $2,108,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5518 5518.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $780,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $30,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $24,000

Economic Strengthening

Education

Water

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $86,000

1) COP09 narrative:

This is a continuing activity from FY08.

In FY09, activities will focus on: 1) maintaining services at three current sites, and expanding to one

additional site; 2) strengthening linkages between pediatric outpatient clinics (OPCs) and other services

such as prevention of mother-to-child transmission (PMTCT), TB, voluntary counseling and testing, and

home-based care; and 3) improving the capacity of OPC staff through on-site quality assurance and

technical assistance, monthly conferences, and refresher trainings aimed at improving quality of services.

Support will be maintained at two pediatric outpatient clinics and two district OPCs, where services are

provided for HIV-infected children, as well as children born to HIV-infected mothers. Care and treatment

services provided include: clinical examination and monitoring, and related laboratory services, and

community-adherence activities. ARV treatment is provided at four clinics with adherence training offered to

every patient and their caregivers. PEPFAR will support OPCs to provide trainings to improve the capacity

of caregivers to assist with treatment adherence, provide home-based care, and give psychosocial support

to children. In order to improve overall treatment, nutrition and food supplements will be offered at four

pediatric sites to ART patients with severe malnutrition.

Similar to adult OPCs, pediatric OPCs in HCMC also provide antiretroviral therapy (ART) for children from

outside of the city. Patients and families from other southern provinces do not have access to pediatric

services or they are seeking better services in HCMC. They may also fear stigma and discrimination if they

are treated in their localities. In FY08, PEPFAR helped to establish five pediatric OPCs in the south and

many patients now receive care much closer to home. However, there are still unmet needs in those

provinces, due to the lack of some services, such as early infant diagnosis (EID). And not all of the newly

trained health care workers have the necessary supervision they need. Clinics in HCMC will continue to

provide backup services for these newly established clinics.

Monthly pediatric conferences have been organized at Pediatric Hospital No. #1 with participants from

different clinics where pediatric services are provided. This conference provides a forum for doctors to

receive regular clinical updates and discuss difficult management cases. Through this forum a network of

pediatric experts is being built. In FY09, doctors at OPCs in southern provinces will join this growing

network in order to improve the quality of services in provincial OPCs. By providing improved monitoring

and evaluation tools, referral forms, and frequent health care provider meetings, PEPFAR will continue

supporting HCMC PAC to build linkages between PMTCT and pediatric sites to reduce loss to follow-up and

to diagnose infected children as early as possible so they can be enrolled in care and treatment programs.

PEPFAR will also continue funding treatment supporters who play a key role in linkages between the

different clinics, and between clinics and the community. Quarterly meetings of community groups to

support children in the community will continue in FY09.

In FY08, pediatric services were introduced to an existing district adult OPC to make services more

convenient for families. In FY09, taking lessons learned from the implementation of this clinic, as well as

others in HCMC and surrounding provinces, pediatric services will be expanded to an additional district-

based OPC.

HCMC PAC will continue working collaboratively with the Harvard Medical School AIDS Initiative in

Vietnam's (HAIVN) follow-on partner (TBD) to: 1) provide trainings and technical assistance; and 2)

establish city master trainers on antiretroviral clinical management and on ART adherence so that the local

trainers can conduct all relevant trainings with backup from HAIVN's follow-on partner.

With support from the PEPFAR Strategic Information team and the CDC Care and Treatment team, HCMC

PAC will improve patient monitoring, program monitoring, and quality assurance tools. CDC will continue

supporting HCMC PAC to develop and utilize patient monitoring software at all OPCs in HCMC. In addition,

CDC, in collaboration with VAAC, will support HCMC PAC to establish one HIV drug-resistant monitoring

site in HCMC.

2) COP 08 narrative

This is a continuing activity from FY07. The narrative below is unchanged from the FY07 COP. Major

changes to this activity since approval in the FY07 COP are:

• In FY08 the Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) will scale up ART in a total of 13

ART sites, including two new adult ART sites and 11 existing adult and specialty pediatric ART sites. HCMC

PAC will provide treatment for a total of 6,231 adults (including 1,486 adults newly initiating ART).

• Pediatric ART will be scaled up in two existing specialty pediatric clinics at City Pediatric Hospital #1 and

#2, and two existing family-centered clinics.

• An estimated 672 (including 176 new individuals) children will receive ART by September 2009.

• HCMC PAC will coordinate with other donors to: 1) provide technical assistance/quality assurance

(TA/QA) for ART sites through CDC, Vietnam-CDC- Harvard Medical School AIDS Partnership (VCHAP)

follow-on partner TBD experts and other PEPFAR and international donor supported TA providers; 2)

supply adult ARV drugs through the Supply Chain Management System (SCMS) and pediatric medicines

through Clinton Foundation.

• In the context of expansion of PMTCT program, pediatric ART services will enhance linkages to PMTCT

services.

• HCMC PAC will support strong linkages to methadone sites in HCMC.

• HCMC PAC will strengthen capacity for physicians and nurses at Global Fund sites in addition to PEPFAR

sites, and will continue to strengthen the city infectious disease referral hospital to provide tertiary care and

lead the ART network in HCMC.

• Collaborate closely with VCHAP to provide trainings, TA and establish city master trainers. The local

trainers will conduct all relevant trainings with back up from VCHAP follow-on partner TBD.

• In FY07 HCMC PAC continued scaling up ART services at seven existing adult out-patient clinics (OPCs),

two specialty pediatric clinics, and two family-centered clinics. In addition, ARV services were expanded to

Activity Narrative: two new adult district OPCs. HCMC PAC estimated support for 4,745 adults (1,269 new patients) on ART

across these nine adult sites and 526 children (174 new children) in four pediatric ART sites, including two

specialty pediatric clinics.

FY07 Activity Narrative:

Ho Chi Minh City (HCMC) province has the largest number of HIV cases in Vietnam, accounting for 20% of

infections in Vietnam. It is estimated that the number of new AIDS cases per year will increase from 4,800 in

2006 to 7,700 in 2010 (Analysis and Advocacy Project Report, June 2006). As of August 2006, with

PEPFAR support, HCMC PAC has provided direct ARV support to 965 PLWHA (848 adults and 117

children) at nine sites. HCMC PAC has been effective in coordinating multiple donors and international

partners and has developed an aggressive scale-up plan with support from multiple PEPFAR treatment

partners. In FY07, PEPFAR will continue to support HCMC PAC to advance the following objectives: 1)

scale up ARV services; 2) improve quality of services, adherence and the network model especially for

vulnerable populations such as current and former IDUs; and 3) build local capacity to sustain the HIV/AIDS

response in HCMC.

By the end of FY07, HCMC PAC will provide ART to 3,600 patients (3,300 adults and 300 children) at

existing and new ARV sites throughout the province. Existing PEPFAR-supported sites that will scale up

treatment include the Tropical Disease Hospital, four district outpatient clinics that will serve as ‘magnet'

sites, Pham Ngoc Thach TB hospital (jointly supported by PEPFAR and Global Fund), two pediatric

hospitals, and Nhi Xuan clinic linked to a government rehabilitation center for drug users (06 center). After

an initial evaluation of lessons learned from early implementation at this clinic, one additional ARV site will

be selected in conjunction with the PEPFAR team to support the PEPFAR plan for expansion of a complete

package of clinic, home and community based services for current and former drug users.

In an effort to improve quality of services, adherence and access to other community based services,

HCMC PAC will recruit and train referral case managers for all adult and pediatric ARV sites. The case

manager will support patients to adhere to treatment, to facilitate transfer of care, to monitor referrals

between ARV services and other medical/support services in the network. These staff will assure women

and families referred from PMTCT services receive ongoing treatment services as needed (key legislative

issues: gender). Case managers will facilitate access to community- and home-based services providing

care and support to adults and OVC in all districts. Case managers will work in teams with peer educators

and support groups to counsel and prevent addiction relapse, help patients access substitution treatment as

it becomes available, and facilitate referral to services for patients released from drug rehabilitation centers.

To facilitate acceptance of PLWHA peer educators into service delivery, training on stigma reduction will be

provided (key legislative issue: stigma).

ARV sites will be supported by PEPFAR care and treatment staff, experienced HCMC PAC staff and

Vietnam CDC Harvard Medical School AIDS Partnership (VCHAP) staff through training, supportive

supervision, and mentoring of the OPC team. In addition, HCMC PAC is piloting a Treatment Network

Monitoring Unit. Members of this unit will serve as master educators and TA providers to the district-level

sites. Training for new sites and refresher trainings will be provided to update staff on guideline changes

and review lessons learned from previous models. In addition, HCMC PAC will continue organizing monthly

coordination meetings with service providers.

Collection of information for routine patient and program monitoring will be in line with the PEPFAR SI plan

and with national standards, ensuring support for the national HIV/AIDS monitoring and evaluation system.

Enhanced patient monitoring will be done at selected sites to monitor adherence, clinical outcomes, quality

of life and program quality.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15273

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15273 5829.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $1,665,000

Disease Control & Provincial AIDS

Prevention Committee

9409 5829.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $720,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5829 5829.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $435,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $20,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $9,000

Economic Strengthening

Education

Water

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $350,000

COP09 narrative:

This is a continuing activity from FY08.

In FY09, activities in Ho Chi Minh City (HCMC) will continue to closely follow those being implemented by

Vietnam's Ministry of Health (MOH) at the national level.

For TB patients, PEPFAR will continue to support provider-initiated HIV testing and counseling (PITC) in all

public TB clinics in HCMC's 24 districts, including the Pham Ngoc Thach TB Hospital. An estimated 14,000

TB patients will receive PITC in FY09 and more than 95% of HIV-infected TB patients will be referred to HIV

care and treatment settings.

PEPFAR will support screenings for TB disease in 10,000 PLHIV, using symptom screenings, physical

examinations, sputum microscopy, and chest radiographies. INH preventive therapy will be expanded to

three additional districts, which will cover 600 PLHIV. PEPFAR will continue to support the Pham Ngoc

Thach TB Hospital in order to provide TB diagnosis, care, and treatment to more than 60 children

hospitalized with TB who are also HIV infected.

PEPFAR will provide antiretroviral therapy (ART) to 350 and care for 800 HIV-infected TB patients through

an HIV/AIDS clinic at the Pham Ngoc Thach TB Hospital. In 2009, the provision of ART will be expanded to

one district TB clinic.

In all districts, PEPFAR will support TB infection control with a focus on administrative control measures in

facilities caring for HIV-infected persons in order to protect the health of staff, patients, and the community

from TB infection. At least 150 persons will be trained in the public and clinical management of TB/HIV to

improve timeliness, competency, and the quality of reporting on TB/HIV collaborative activities.

As part of PEPFAR's support to residents of government centers for injecting drug users ("06 centers"),

more than 1,000 residents will receive both TB and HIV services in 2009.

In order to assess the burden of multi-drug resistant and XDR TB among HIV/TB co-infected people in

HCMC, drug susceptibility testing will be performed on a sample of about 120 well-characterized isolates.

In FY08, PEPFAR supported the HCMC Provincial AIDS Committee (HCMC PAC) to implement routine

PITC for TB patients and referral to HIV services for HIV-infected TB patients, covering 13,000 TB patients

in 24 districts. All PEPFAR-supported districts in HCMC perform active case findings for TB for some 8,000

HIV patients presenting for care and treatment. They adopted modified national TB program registers and

referral forms to better monitor and evaluate HIV services provided to HIV-infected TB patients. Isoniazid

preventive therapy was provided to 600 HIV-infected persons in three districts. In 2008, Pham Ngoc Thach

TB Hospital provided ART for 300 and care for 600 adult HIV-infected TB patients. Also in this hospital,

PEPFAR began to support TB diagnosis, care, and treatment for more than 30 hospitalized HIV-infected TB

children. Collaboration between TB and HIV programs continues to be strengthened with the establishment

of the TB/HIV Coordination Committee. Over 150 Vietnamese nationals have received training in TB/HIV

diagnosis, treatment, and management.

2) COP 08 narrative:

This is a continuing activity from FY07.

In FY08, activities in Ho Chi Minh City (HCMC) will closely follow those being implemented by the Ministry

of Health (MOH) at the national level.

• In TB patients, PEPFAR will continue to support provider-initiated HIV testing and counseling (PITC) in all

public TB clinics, with an expected target of testing 12,000 TB patients.

• In PLWHA, PEPFAR will support screening for TB disease, using symptom screening, physical

examination, and chest radiography. PEPFAR will support screening of TB disease in 5000 PLWHA and

INH preventive therapy in 400 PLWHA.

• HIV-infected TB patients will receive HIV care and treatment through district-based HIV clinics and through

an HIV clinic at the provincial TB hospital. In the provincial TB hospital, PEPFAR will provide ART for 400

and care for 800 HIV-infected TB patients. A comprehensive plan was developed in FY07 for transitioning

HIV-infected patients from the TB hospital to the current district ART sites; PEPFAR will support effective

implementation of this plan. PEPFAR will also support a new, 100-bed HIV/AIDS department at the

provincial TB hospital.

• At least 150 persons will be trained in the public and clinical management of TB/HIV to improve timeliness,

completeness and quality of reporting about TB/HIV collaborative activities.

In FY07, PEPFAR supported the HCMC Provincial AIDS Committee (HCMC PAC) to implement routine

PITC for TB patients and referral to HIV services for HIV-infected TB patients, covering 12,000 TB patients

in 24 districts annually. All PEPFAR-supported districts in HCMC perform active case finding for TB in HIV

patients presenting for care and treatment, and have implemented modified national TB program registers

to monitor and evaluate HIV services provided to HIV-infected TB patients. In 2007, the provincial TB

hospital provided ART for 300 and care for 600 HIV-infected TB patients and their family members. Over

100 Vietnamese nationals have received training in TB/HIV diagnosis, treatment, and management.

FY07 Activity Narrative:

At one provincial TB hospital, PEPFAR will support expansion of RCT in TB settings to 8,000 persons in all

districts in HCMC, provide ART for 200 TB/HIV patients, care for 600 TB/HIV patients, support treatment for

TB disease for 3,000 PLWHA and train 50 persons to provide clinical prophylaxis and/or TB treatment for

PLWHA.

RCT for TB patients and TB screening for HIV patients in HCMC: In FY06, PEPFAR supported HCMC

Activity Narrative: Provincial AIDS Committee (HCMC PAC), a provincial coordination body, to begin RCT in 50% of all

districts. For FY07, PEPFAR will support HCMC PAC to scale-up this model to include all districts with an

additional focus on supporting drug rehabilitation centers, as requested by HCMC PAC and approved by

OGAC, to improve diagnosis and outcomes and to assure adequate screening to facilitate the transition of

clients from the centers to the community. The program monitoring system will also be strengthened

through refinement of paper-based data collection instruments, and routine data analysis and feedback to

sites, to improve timeliness, completeness and quality of reporting about TB/HIV collaborative activities in

HCMC.

HIV Care and ART at Provincial TB Hospitals: An out-patient clinic (OPC) for TB/HIV patients has been

established at Pham Ngoc Thach TB Center in HCMC through a joint effort by the Global Fund (GF),

HHS/CDC and HCMC PAC. As agreed upon with GF, PEPFAR will take over the management of this clinic

in FY07. Funding through PEPFAR palliative basic and ARV services will be used to continue support for co

-trimoxazole, routine laboratory testing, care and when appropriate ART in this clinic (no TB/HIV PEPFAR

funds are requested for this activity). Diagnostic services will continue to be supported through infectious

disease regional funds provided through USAID (non-PEPFAR funds) as part of a targeted evaluation to

establish clinical algorithms to diagnose TB in HIV-infected patients.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15270

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15270 5514.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $300,000

Disease Control & Provincial AIDS

Prevention Committee

9569 5514.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $245,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5514 5514.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $85,000

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Health-related Wraparound Programs

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $161,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.12:

Funding for Care: Orphans and Vulnerable Children (HKID): $195,000

This is a continuing activity from FY08.

In FY09, PEPFAR will support the Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) to reach out

to 1,500 orphans and vulnerable children, focusing on six basic needs, including health care, shelter,

education, psychosocial support, food and nutrition support, and legal aid and protection.

Because clinics in HCMC are working with large numbers of adult patients, PEPFAR will support HCMC

PAC to make contact with OVC's through the clinics' adult clients and through networks of PLHIV and child

protection programs in the city. Health care workers in the HIV/AIDS system will be trained to conduct

needs assessments on a regular basis, provide support for each particular area of basic needs, and provide

referrals to appropriate services. To protect the family structure, caregivers and household leads will be

trained to provide basic health care to children with HIV/AIDS and psychological support to OVC's. They

also will receive help to ensure the family's livelihood and food security.

In order that the six basic needs of OVC's are met, HCMC PAC will also play the coordination role in the

OVC program, consolidating all OVC efforts in the city. HCMC PAC will hold semi-annual conferences to

share lessons learned, build linkages between partners working on OVC issues in HCMC, and strengthen

OVC programs. HCMC PAC will also mobilize support from other sectors, including HCMC's Department of

Labor, Invalids, and Social Affairs, HCMC's Department of Education and Training, and mass

organizations, such as the Women's Union.

2) COP 08 narrative

This is a continuing activity from FY07.

In FY08 PEPFAR will support Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) to strengthen the

provision of care and support services for OVC and their caregivers. This activity will focus on HIV-positive

children and infants exposed to HIV served by pediatric out-patient clinics (OPCs) at Pediatric Hospital #1

and Pediatric # 2 in HCMC, which serve children from a number of neighboring provinces. Through this

activity initiated in FY07, PEPFAR will keep supporting the provision of a wider range of services, designed

to better meet the developmental needs of each child. OVC services will be mainly provided at both

pediatric hospitals, as well as through referring for more comprehensive services to available sources in the

city. Through this activity, 190 OVC will receive services, and 240 caregivers will be trained to provide

services to their families at home.

The pediatric HIV/AIDS OPCs will provide a core set of OVC services including needs assessment with

OVC and caregivers, counseling and psychosocial support, food/nutrition support (in accordance with

PEPFAR guidelines), provision of formula for PMTCT, support for transportation, and referral to other

services including PMTCT, clinical care for PLWHA caregivers, and social support services for OVC and

caregivers. In coordination with other PEPFAR partners and other donors, case managers will refer patients

of pediatric clinics to other OVC services which are available in the city and to ensure duplication of services

does not happen. Case managers in collaboration with clinic staff will provide trainings on caring for children

at home for caregivers.

PEPFAR will support HCMC PAC to coordinate OVC implementers in HCMC including PEPFAR partners

and other donor agencies through a network with quarterly conferences.

PEPFAR will provide intensive and ongoing capacity-building and technical assistance to ensure consistent

and quality programming, including training courses, mentoring, coaching, and support to bring OVC

partners together to problem-solve, and share experiences and resources. (See HKID TBD 9552).

This is a continuing activity from FY07.

In FY08 PEPFAR will support Ho Chi Minh City Provincial AIDS Committee (HCMC PAC) to strengthen the

provision of care and support services for OVC and their caregivers. This activity will focus on HIV-positive

children and infants exposed to HIV served by pediatric out-patient clinics (OPCs) at Pediatric Hospital #1

and Pediatric # 2 in HCMC, which serve children from a number of neighboring provinces. Through this

activity initiated in FY07, PEPFAR will keep supporting the provision of a wider range of services, designed

to better meet the developmental needs of each child. OVC services will be mainly provided at both

pediatric hospitals, as well as through referring for more comprehensive services to available sources in the

city. Through this activity, 190 OVC will receive services, and 240 caregivers will be trained to provide

services to their families at home.

The pediatric HIV/AIDS OPCs will provide a core set of OVC services including needs assessment with

OVC and caregivers, counseling and psychosocial support, food/nutrition support (in accordance with

PEPFAR guidelines), provision of formula for PMTCT, support for transportation, and referral to other

services including PMTCT, clinical care for PLWHA caregivers, and social support services for OVC and

caregivers. In coordination with other PEPFAR partners and other donors, case managers will refer patients

of pediatric clinics to other OVC services which are available in the city and to ensure duplication of services

does not happen. Case managers in collaboration with clinic staff will provide trainings on caring for children

at home for caregivers.

PEPFAR will support HCMC PAC to coordinate OVC implementers in HCMC including PEPFAR partners

and other donor agencies through a network with quarterly conferences.

PEPFAR will provide intensive and ongoing capacity-building and technical assistance to ensure consistent

and quality programming, including training courses, mentoring, coaching, and support to bring OVC

partners together to problem-solve, and share experiences and resources. (See HKID TBD 9552).

New/Continuing Activity: Continuing Activity

Continuing Activity: 15271

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15271 9535.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $15,000

Disease Control & Provincial AIDS

Prevention Committee

9535 9535.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $35,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $36,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $36,000

Economic Strengthening

Education

Water

Table 3.3.13:

Funding for Testing: HIV Testing and Counseling (HVCT): $400,000

PEPFAR-supported HIV counseling and testing (CT) programs in HCMC target most at-risk populations,

including injecting drug users and their partners, male and female commercial sex workers and their clients,

men who have sex with men, and sex partners of HIV-infected persons.

In FY08, through a cooperative agreement with the Ho Chi Minh City Provincial AIDS Committee (HCMC

PAC), PEPFAR supported eight CT clinics in Districts 1, 2, 4, 10, Binh Chanh, Go Vap, and Tan Binh, and

at the Dermato-Venerology Hospital (DVH). In addition, PEPFAR funded one clinic located in the

government's Nhi Xuan drug rehabilitation center as part of a comprehensive reintegration program for

recovering injecting drug users (IDUs).

During FY08, approximately 17,000 individuals received CT services at these nine clinics. In FY09, with

PEPFAR support, HCMC PAC will continue to strengthen service delivery in these nine established sites

and will expand by adding three outreach teams operating out of current CT sites. These mobile outreach

counseling and testing teams will facilitate access to CT and STI services for hard-to-reach populations,

particularly in areas commonly frequented by CSW. The expansion of same-hour test result notification to

all CT clinics will facilitate more efficient and effective service provision.

The FY08 proposal of PITC activities at two hospitals was not implemented due to capacity concerns; the

funding for this activity will be reallocated in FY09 to the aforementioned outreach teams. In FY09, an

estimated 19,000 individuals will receive CT services and 130 healthcare workers will be trained in

counseling and testing.

PEPFAR will fund HCMC PAC to continue to improve the quality of service delivery by providing training

and innovative quality assurance and quality control (QA/QC) measures, including: introducing client exit

interviews; linking CT information systems to laboratory information systems; providing advanced

counseling skills to healthcare workers; integrating couples counseling protocols into existing CT clinics

based on the HHS/CDC and OGAC Technical Working Group curricula; and enhancing existing referral

systems between HIV prevention and care services through hired provincial referral coordinators and

monthly referral coordination meetings for partners working within the HIV prevention and care network. The

PEPFAR-supported counseling and testing program will maintain close cooperation and enhance

coordination with World Bank and Global Fund CT programs through the provision of technical assistance

and forums for information and experience-sharing discussion.

In collaboration with a TBD partner who will implement a social marketing program, HCMC PAC will

continue to strengthen the CT social marketing program in HCMC to maximize service uptake and to link

HIV-positive individuals to care and treatment. HCMC PAC will continue outreach communication through

CT counselors who, in collaboration with outreach programs, PLWHA groups, and Women's and Youth

Unions, will provide CT education to target populations. This CT education activity, in conjunction with the

social marketing program, will encourage people to seek counseling and testing, help eliminate stigma and

discrimination, and facilitate recruitment of families and couples into the HIV prevention and care network.

This collaboration will also support HCMC PAC's counseling and testing program in encouraging test result

disclosure and notification, especially for discordant couples, and in ensuring that HIV-negative partners do

not seroconvert.

Recognizing the importance of service accessibility to recovering IDU, PEPFAR will collaborate closely with

peer outreach programs, case manager teams, and outpatient clinics to ensure the continuation of care,

treatment, and support to residents after being released from government rehabilitation centers. In addition

to the continuation of CT service delivery at Nhi Xuan drug rehabilitation center, FY09 funds will be used to

support HCMC PAC to provide either mobile CT services to residents of three other government

rehabilitation centers or technical assistance to improve already existing in-center CT services as part of an

innovative mobile services package to center residents.

Number of service outlets providing counseling and testing according to national and international

standards: 9

Number of individuals who received counseling and testing for HIV and received their test results (excluding

TB): 19,000.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15272

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15272 9509.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $520,000

Disease Control & Provincial AIDS

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $241,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.14:

Funding for Laboratory Infrastructure (HLAB): $320,000

This is a continuing activity from FY08.

The course of the HIV epidemic in Ho Chi Minh City (HCMC) has changed in the last few years with a

dramatic rise in HIV prevalence among injecting drug users and female sex workers. According to published

projections, the total number of people living with HIV/AIDS in HCMC is expected to rise from 72,400 in

2006 to 89,900 in 2010 and 105,800 in 2020. The Ho Chi Minh City Provincial AIDS Committee (HCMC

PAC) is the main PEPFAR partner providing clinical care and support for PLHIV in HCMC, including

treatment monitoring. HCMC PAC continues to expand programs focused on HIV prevention, treatment and

care activities, as well as by improving laboratory infrastructure, program monitoring/evaluation and by

providing training to the professionals working in numerous health facilities in HCMC.

PEPFAR funds support HCMC PAC to procure equipment, provide training for clinical laboratories, and

expanded implementation of Laboratory Information system (LIS). An electronic LIS is an important tool for

improving the quality of laboratory results and managing information accurately and efficiently. Since 2006,

PEPFAR has been supporting the implementation of LIS in several sites in Hanoi and HCMC. These

systems are relevant, in light of the growing number of laboratory tests being conducted that are related to

HIV care and treatment. In FY08, PEPFAR will support HCMC PAC to install LIS software at six counseling

and testing centers and six prevention of mother-to-child transmission (PMTCT) treatment sites. By the end

of FY09, all PEPFAR supported counseling and testing sites in HCMC will be linked to the LIS at HCMC

PMC. This will allow for data related to the specimens and patients to be submitted electronically to the

Provincial Medical Centers and results to be received electronically, reducing wait times and eliminating

errors common with manual transcription.

Based on needs assessments, the electronic system will be expanded to four more laboratories in HCMC

bringing the total LIS sites supported by HCMC PAC to nine by the end of FY09. All sites will be able to

send aggregate data electronically to HCMC PAC, allowing for a central data repository that will be used for

the management and evaluation of the laboratory tests.

Another activity planned for FY09 involves the implementation of barcode technology at the outpatient

clinics (OPC's). Specimens submitted to laboratories will be labeled with a patient identifier developed by

OPC/PAC and a corresponding barcode. This will allow the laboratories to easily access past results and

link the laboratory test results over time to an individual patient. This is particularly important at sites that

currently do not have a patient management/antiretroviral system. Emphasis will be given to exchanging

data with patient management/antiretroviral systems.

In FY08, linkage is planned between the LIS and the patient management system at two sites. For FY09,

this effort will be expanded though the data exchanging capability and will depend on the standards being

followed by other systems. Focus will also be placed on interfacing equipment for new LIS sites.

PEPFAR has also allocated funds for procurement of equipment to support the expansion of diagnosis and

treatment monitoring programs (FACS Count, centrifuges, ELISA washers and readers) based on recent

needs assessments. PEPFAR will continue to strengthen the quality of the laboratory network for HIV-

related testing through refresher trainings, LIS training, on-site monitoring visits, and the formation of a HIV

laboratory working group. PEPFAR funds allow HCMC to support 24 laboratories (performing HIV diagnosis

and treatment monitoring) with 48 trainings and reagents to perform 350,000 tests in FY09.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15274

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15274 9503.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $270,000

Disease Control & Provincial AIDS

Prevention Committee

9503 9503.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $199,830

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $67,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.16:

Funding for Strategic Information (HVSI): $450,000

This is a continuing activity from FY08.

The Ho Chi Minh City Provincial AIDS Committee (HCMC PAC), a provincial coordination body, provides

oversight to all HIV/AIDS activities in HCMC. Achievements to date include the standardization of routine

program monitoring and reporting for ART, PMTCT, VCT, Peer Education and rehabilitation center

activities; and HMIS activities supporting centralized client registration for HIV/AIDS services in HCMC.

HCMC PAC proposes to use FY 2009 funds to maintain high functionality of these information systems

through systems assessment, staffing capacity, and hardware and software maintenance and upgrades.

HCMC PAC will continue to provide primary technical oversight for M&E, focusing on continued human

capacity development and data quality assurance and data use activities. In collaboration with FHI, HCMC

PAC will conduct the second round of Advocacy and Analysis, which will provide a clear understanding of

the HIV/AIDS epidemic in HCMC, explain changes in HIV prevalence, including the impact of PEPFAR-

funded prevention programming, and inform advocacy for policy change and resource allocation. With

regards to specific human capacity development activities, through partnerships with the Pham Ngoc Thach

Medical University and the School of Public Health in the University of Medicine and Pharmacy in HCMC,

HCMC PAC will provide continued training to M&E staff and service providers across all PEPFAR programs

on HIV program management and data management using curricula piloted in FY 2008 and new curricula

as needed. These universities will also be supporting longitudinal patient monitoring activities in selected

PEPFAR-supported clinics in HCMC and be responsible for the abstraction, entry and analysis of data from

either electronic or paper-based patient medical records. Furthermore, to ensure integration of HCMC PAC

M&E system with the national system, HCMC PAC will continue to participate on the national M&E technical

working group and contribute to data triangulation, GIS, and advocacy activities. Services provided to the

GVN Transition Program where IDU 06-center residents are returned to their communities, will expand to 5

new districts, or up to 9 catchment districts. As the program shifts, the costs of the transition program will

shift away from program evaluation and toward basic program monitoring. Tools developed by Abt

Associates, Inc. for process evaluation will become part of routine program monitoring.

New/Continuing Activity: Continuing Activity

Continuing Activity: 15275

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

15275 5692.08 HHS/Centers for Ho Chi Minh City 7107 3093.08 $625,000

Disease Control & Provincial AIDS

Prevention Committee

9243 5692.07 HHS/Centers for Ho Chi Minh City 5101 3093.07 HCMC PAC $530,000

Disease Control & Provincial AIDS Cooperative

Prevention Committee agreement

5692 5692.06 HHS/Centers for Ho Chi Minh City 3093 3093.06 Cooperative $127,710

Disease Control & Provincial AIDS agreement

Prevention Committee

Emphasis Areas

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $315,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.17:

Cross Cutting Budget Categories and Known Amounts Total: $2,177,400
Human Resources for Health $250,000
Food and Nutrition: Commodities $5,000
Human Resources for Health $25,000
Human Resources for Health $187,000
Human Resources for Health $435,000
Food and Nutrition: Policy, Tools, and Service Delivery $100,000
Human Resources for Health $120,000
Food and Nutrition: Commodities $116,400
Human Resources for Health $30,000
Food and Nutrition: Commodities $24,000
Human Resources for Health $20,000
Food and Nutrition: Commodities $9,000
Human Resources for Health $161,000
Human Resources for Health $36,000
Food and Nutrition: Commodities $36,000
Human Resources for Health $241,000
Human Resources for Health $67,000
Human Resources for Health $315,000