Table 1. Round 10 HIV proposals that included direct and indirect forms of economic support (Year 1).
Country | Type of support | Description | Rationale | Target group | No of people, units | Total Y1 budget ($US) | Budget PB/PA ($US) | Portion of total budget (%) |
Burkina Faso | Indirect | Nutrition as treatment | Increase adherence and effectiveness of treatment | PLWHA | 3 223 | 57 660 | 18 | 0.2 |
Burkina Faso | Indirect | Health costs | Reduce economic impact of HIV on PLWHA and their families | OVC | 1 500 | 22 867 | 15 | 0.2 |
Burkina Faso | Indirect | Nutrition support | Reduce economic impact of HIV on PLWHA and their families | OVC, Families | 1 500 | 45 735 | 30 | 0.3 |
Burkina Faso | Indirect | School and training support | Reduce economic impact of HIV on PLWHA and their families | OVC | 23 000 | 670 776 | 29 | 3.4 |
Cameroon | Indirect | Food support in PMTCT | - | Children | 6 917 | 80 670 | 12 | 0.6 |
Cameroon | Indirect | Nutrition support | Reduce negative economic impact, equitable access | OVC | 20 000 | 194 569 | 10 | 1 |
Cameroon | Indirect | Education support | Reduce negative economic impact, equitable access | OVC | 20 000 | 389 120 | 19 | 2 |
Eritrea | Indirect | Nutrition as treatment | Improve adherence, reduce burden of care | PLWHA | 3 500 | 525 000 | 150 | 8 |
Eritrea | Enterprise | Vocational training | Reduce HIV transmission & sex worker vulnerability | SW | 150 | 216 750 | 1 445 | 3 |
Guinea | Indirect | Food supplement | - | CLWHA | 200 | 51 318 | 256 | 2 |
Guinea | Indirect | Therapeutic nutrition | - | PLWHA | 236 | 14 300 | 50 | 0.3 |
Guinea | Indirect | Food support | - | PLWHA | 200 | 10 000 | 50 | 0.2 |
Guinea | Indirect | School assistance | Prevention, as part of holistic treatment | OVC | 1000 | 50 000 | 50 | 1 |
Guinea | Enterprise | Income generating activities | Prevention, as part of holistic treatment | PLWHA | 100 | 100 000 | 1 000 | 1.6 |
Guinea | Enterprise | Job retraining | Prevention, as part of holistic treatment | PLWHA | 200 | 12 000 | 50 | 0.2 |
Kenya | Indirect | Nutrition as treatment | Enhance treatment effectiveness. Survival support | PLWHA | 137 300 | 811 720 | 23 | 0.2 |
Kenya | Indirect | Nutrition as treatment | Enhance treatment effectiveness. Survival support | PLWHA | 65 900 | 480 912 | 27 | 0.1 |
Kenya | Indirect | OVC nutrition support | Reduce economic impact on affected groups | OVC | 1 500 | 45 735 | 30 | 0.3 |
Kenya | Indirect | OVC education | Reduce economic impact on affected groups | OVC | 23 000 | 670 733 | 36 | 3 |
Kyrgyzstan | Indirect | Food, hygiene packages | - | OVC | 50 | 15 000 | 300 | 0.3 |
Kyrgyzstan | Indirect | Support package | - | PLWHA, Children | - | 1 600 | - | 0.3 |
Kyrgyzstan | Indirect | Food packages | Motivation | IDUs, PLWHA | 130 | 13 000 | 100 | 0.3 |
Kyrgyzstan | Indirect | Food packages | - | IDUs, PLWHA | - | 6 000 | - | 0.1 |
Macedonia | Indirect | Provision of food | - | Homeless IDUs | - | 125 | - | 0.01 |
Macedonia | Enterprise | IGA Creative worshops | - | IDUs | - | 2 400 | - | 0.01 |
Macedonia | Enterprise | Vocational training | Allow MARPs to compete for job, re-integration | MARPS | 20 | 5 120 | 200 | 0.3 |
Malaysia | Indirect | Food, transport | Incentive | IDUs | 104 | 21 376 | 187 | 1 |
Malaysia | Indirect | Food, transport | Incentive | SWs | 132 | 24 750 | 187 | 1 |
Morocco | Indirect | Solidarity food baskets | Quality treatment, preservation of human rights | PLWHA | 67 | 25 093 | 375 | 0.4 |
Morocco | Indirect | Transport costs | Quality treatment, preservation of human rights | PLWHA | 90 | 6 750 | 75 | 0.1 |
Morocco | Indirect | Transport costs | Quality treatment, preservation of human rights | CLWHA, Families | 40 | 3 000 | 75 | 0.05 |
Morocco | Indirect | School supplies | Quality treatment, preservation of human rights | CLWHA | 20 | 1 250 | 62 | 0.02 |
Morocco | Enterprise | Income Generating Activities | Quality treatment, preservation of human rights | PLWHA | - | - | - | - |
Multi –Country Americas (REDCA) | Direct | Educational incentives | - | Transsexuals | 3 720 | 167 400 | 46 | 8 |
Multicountry East Asia And Pacific (APN) | Indirect | Transport | Enable treatment access | PLWHA | 100 | 2 100 | 21 | 0.1 |
APN+ | Indirect | Nutrition, medicine support | Enable treatment access | PLWHA | 100 | 3 600 | 36 | 0.1 |
APN+ | Indirect | Transport | Enable treatment access | PLWHA | 267 | 12 816 | 48 | 0.3 |
APN+ | Indirect | University education | Strengthen capacity of APN+ network | PLWHA | 10 | 151 500 | 15150 | 2.5 |
APN+ | Indirect | Short courses | Strengthen capacity of APN+ network | PLWHA | 40 | 80 000 | 2 000 | 1 |
Nepal | Direct | Food subsidy | Reduce vulnerability to HIV | FSWs | 480 | 9 864 | 21 | 0.1 |
Nepal | Direct | Food subsidy | Reduce vulnerability to HIV | MSM | 720 | 14 796 | 21 | 0.2 |
Nepal | Direct | Cash transfer | Reduce economic and social vulnerability | OVC, Families | 100 | 6 164 | 62 | 0.6 |
Nepal | Enterprise | Livelihood training | Reduce economic and social vulnerability | OVC | 100 | 13 500 | 135 | 0.3 |
Peru | Enterprise | Micro-enterprise, training | - | Transsexuals | - | 13 734 | - | 0.5 |
Peru | Indirect | Secondary education grant | - | Transsexuals | 80 | 57 600 | 360 | 1 |
Peru | Indirect | Technical degree grant | - | Transsexuals | 40 | 200 000 | 170 | 4 |
Sao Tome | Indirect | School support orphans | Improve quality of life | OVC | 40 | 14 400 | 360 | 2 |
Sao Tome | Indirect | Food supply for orphans | Improve quality of life and reduce mortal | OVC | 40 | 5 760 | 144 | 4 |
Sao Tome | Indirect | Infant formula | Reduce child mortality | Children | 30 209 | 20 | 6 | |
Sudan (North) | Enterprise | Income Generating Activities | Empowerment, enabling environment | PLWHA | - | 50 000 | - | 0.4 |
Syria | Enterprise | Income Generating Activities | Less vulnerable to sexual violence, infection | Sex Workers | - | 6 250 | - | 0.1 |
Timor Leste | Direct | Transport assistance | - | MSM | 180 | 360 | 2 | 0.01 |
Timor Leste | Direct | Transport assistance | - | SWs | 204 | 408 | 2 | 0.01 |
Thailand | Direct | Grants for income generation | Increase household economic capacity, improve acceptance | OVC, Families | 1 674 | 104 625 | 62 | 1.4 |
Thailand | Direct | Cash grants | Increase household economic capacity, improve acceptance | PLWHA, Families | 335 | 15 703 | 187 | 1.4 |
Ukraine | Indirect | Transport, food, incentives | Support for patients | MSM, Children | 2 000 | 2 099 | 1.05 | - |
Vietnam | Indirect | Educational support | Equal educational opportunities | Children, MARPS | 103 | 11 000 | 100 | 0.0 |
Vietnam | Indirect | Nutritional support | - | PLWHA | 900 | 108 000 | 120 | 0.5 |
Vietnam | Indirect | Nutritional support | - | PLWHA | 50 | 500 | 10 | <0.01 |
Zambia | Indirect | Nutritional supplements | Improve effectiveness of ART. Safety net. | CLWHA | 2370 | 53 236 | 22 | 0.1 |
TOTAL | 333 129 | 5 613 753 | 6 |
APN+ = Multi-country East Asia and Pacific; CLWHA = Children Living with HIV and AIDS; IDUs = Injecting Drug Users; MARPS = Most At Risk Populations; MSM = Men Who Have Sex With Men; OVC = Orphans and Vulnerable Children; PLWHA = People Living with HIV and AIDS; SW = Sex Workers.