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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized! "# $!"#$$%")* +, 0 0 ) &! "##$#!%! " #$% & & # )* )* +,,-. --, /*01*3 " " this guidelines were approved by Minster of Health) 3/ 3,, -, "- -- /*01*3", 3/ 3, 4 6/*01*3 " / 3, & 4" "8, 8 3/ 3, *% -., 9--: 3/ 3, " - * * "- #$% -5! * * "- #$% - -, * * "- - * * "-,,,, -1*3, -"- * * "-, - ;, * *.#< * 8,547!! " # $ % 8,547!! " #

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3 0 0 ) / )67 " * * % & # ) - - & +,++# #) ) Complete the process for liquidation contract for producing leaflet on topic to against stigma and discrimination 0,43 0,43 Complete liquidation of disseminating workshop on Law on HIV/AIDS Prevention 1,584 1,584! Innovation support 16,000 16,000 0 Make payment for contract signed with the first consultant for organization of the Innovation Day 1,000 1, /007 Organize Innovation Day 150, ,000 Awards for Innovation day 80,000 80,000 1/007 Organize Innovation Day press conference, exhibition, music, award ceremony...) 70,000 70,000 1/007 M&E 343,055 33,305 19,750 NIHE 46,800 40,800 6,000 Operating cost electricity, telephone, internet, monitoring provinces, cities...) 4,000 18,000 6,000 Pay salary for the Regional M&E Consultants selected in 006) 16,800 16,800 Support to organize a planning workshop of national program for 9 Northern provinces 6,000 6,000 8/007 Ho Chi Minh Pasteur Institute Complete the liquidation process for M&E reviewing meeting conducted by Hochiminh Pasteur Institute 3,478 3,478 Operating cost electricity, telephone, internet, monitoring provinces, cities...) 5,000 18,750 6,50 Pay salary for 0 regional M&E Consultant selected in 006) 16,800 16,800 Support to organize a planning workshop of national program for 0 Southern provinces 6,000 6,000 8/007 Nha Trang Pasteur Institute Complete the liquidation for training course on using reporting forms for National AIDS Program conducted by Nha Trang Pasteur Institute 94 94

4 0 0 ) Operating cost electricity, telephone, internet, monitoring provinces, cities...) 0,000 15,000 5,000 Pay salary for regional M&E Consultant selected in 006) 8,400 8,400 Support national program to organize M&E periodical meetings on HIV prevention activities 6,000 6,000 6/007 Improve English capacity for M&E staffs in the Central region 1,300 1, /007 Organize planning workshop for national program for Central provinces 6,000 6,000 9/007 0 Highland of Epidemiology and Hygiene Institute HIHE) Liquidate the incremental operating cost 006 for Highland of Epidemiolgy and Hygiene Institute Operating cost electricity, telephone, internet, monitoring provinces, cities...) 10,000 7,500,500 Pay salary for 01 regional M&E Consultant selected in 006) 8,400 8,400 Organize 4-day training course on community-based HIV monitoring and management, and planning for HIV/AIDS staffs in Highland 5,000 5,000 CPMU and National M&E Unit Complete the liquidation process for contract to purchase M&E equipment for the National M&E Unit 18,095 18,095 Complete the liquidation process of National M&E Conference 45,500 45,500 Compete the liquidation process for training courses on using of software for management of PLWHA 11,845 11,845 Complete liquidation process for the annual reviewing meeting 6,000 6,000 Make payment for contract signed with NIHE for conducting the survey on HIV prevalence and syphilis for ethnic minorities 63,000 63,000 Complete the liquidation process for contract signed with consultant for developing of M&E indicators 1,50 1,50 Complete the liquidation process for contract signed with consultants for synthesizing data on PLWHA 6,500 6,500 Support for periodical meeting of Technical Working Groups for M&E Program 7,000 7,000 4 Care and treatment for PLWHA 9,833 0,017 9,816 0 Hanoi 06 Center ECF, 4-1/007

5 0 0 ) Complete the liquidation contract for minor refurbishment of 06 Hanoi Center,03,03 Operating cost Paying salary for doctors, and nurses selected in 006) 19,00 19,00 4. Hai Phong 06 Center 45,641 43,96 1,715 Complete the liquidation contract for minor refurbishment of 06 Hai phong Center 19,580 19,580 Operating cost 6,861 5,146 1,715 Paying salary for doctors, and nurses selected in 006) 19,00 19, Khanh Hoa 06 Center 5,51 4,40 1,7 Complete the liquidation contract for minor refurbishment of 06 Khanhhoa Center 3,335 3,335 Complete the liquidation process for incremental operating cost for Khanh Hoa Center Paying salary for doctors, and nurses remaining salary of 006) 3,700 3,700 Operating cost 5,087 3,815 1,7 Paying salary for doctors, and nurses selected in 006) 13,00 13, Dong Da district health Center 3,561, Complete the liquidation process for incremental operating cost of December 006 for Dongda district health Center Operating cost for office electricity, telephone, fax..) 1,500 1, Fee to support for professional activities perdiem, examination fees, etc.,),000 1, Ngo Quyen district health Center 3,000, Operating cost for office electricity, telephone, fax..) 1,500 1, Fee to support for professional activities perdiem, examination fees, etc.,) 1,500 1, Khanh Hoa dermatology and Verenology Hospital 3,500, Operating cost for office electricity, telephone, fax..) 1,500 1, Fee to support for professional activities perdiem, examination fees, etc.,),000 1, Supporting Unit at MOLISA Operating cost costs for regular project activities, and perdiem),355 1, Pay salary for staff working at supporting Unit 7,700 7,700 0 Activities conduct at central level Complete the liquidation process for training courses for nurses, and doctors conducted by National Tropical Diseases Q/007 & Hospital 10,380 10,380

6 0 0 ) Implementation of 01 site for providing Methadone in & community at Haiphong 30,000 30,000 Organize 04 training courses 4days/course) at 03 rehabilitation centers for peer educators, and collaborators sign contract with Centers, and CPMU will be responsible for invitation of lecturers and reviewing and approval of training materials) 15,000 15,000 Organization of 0 reviewing meetings 1 day/meeting) with implementing agencies: 01 meeting at Khanhhoa, 01 meeting & at Haiphong with 30 participants/meeting 15,000 15,000 Study tour in Hochiminh City 5 days/tour) for staff working at 06 Centers, district health centers, and Provincial & HIV/AIDS prevention centers 1,000 1,000 % Capacity building /007 5/007 Q, 3/007 Complete liquidation process for consulting services contract for developing technical guidances 7,098 7,098 Complete liquidation process for consulting services contract with consultants for developing finance system 1,000 1,000 Oversea training 60,000 60,000 Taking part in international workshops/conferences on HIV/AIDS Prevention Poland, Australia, and others) 140, , /007 Training on procurement 35,000 35,000 9/007 Training on M&E in one of the country in the Asia area 30,000 30,000 7/007 Study tour for learning experiences on harm reduction in one of Asian Countries 30,000 30,000 10/007 Study tour on VCT in one of Asian countries 5,000 5,000 9/007 0 Domestic training 38,98 38,98 Complete the liquidation process for workshop on development plan 007 3,665 3,665 Complete the liquidation process for 3rd training course on procurement,60,60 Complete the liquidation process for training course for health staff- Ministry of Public Security Ministry 3 3 Complete the liquidation process for workshop to develop plan for care and treatment component 1,35 1,35 Training on accounting software- financial management and procurement 51,500 51,500 Training on VCT 04 days/01 course, 4 courses - 0 courses for the South and 0 courses for the North) 35,000 35, /007

7 0 0 ) Training courses on harm reduction 03 days/course, 01 course for the South and 01 course for the North) 0,000 0,000 Training on M&E Training for M&E staff at central and regional level 4 days/1 course) 7,500 7,500 0 training courses for 9 Northern provinces 04 4 days/course) 16,000 16, training course for 15 Middle, and Highland provinces 04 days/course) 1,000 1, training course for 0 Southern provinces 04 days/course) 14,000 14,000 Training on epidemiology and researching methodology for central and regional M&E staffs 05 days/course) 8,000 8, training courses on M&E 03 days/course) for staffs of some hot-spot districts of Northern provinces 36,000 36, training courses on M&E 03 days/course) for staffs of, some hot-spot districts of Southern provinces 36,000 36,000 0 training courses on M&E 03 days/course) for staffs of some hot-spot districts of Southern provinces 4,000 4, training course 03 days/course) for staffs of some hotspot districts of Highland area 1,000 1,000 Organize 0 training courses 04 days/course) for provincial & staffs on BCC 16,000 16,000 Training on development plan and project management 01 course for the North and 01 course for the South) 4,000 4,000 0 training courses 4 days/course) on STI management and treatment according to symptom approach 01 course for the South and 01 course for the North) 5,000 5,000 Quarterly reviewing meeting for 0 PPMUs and implementing agencies 30,000 30,000 6/007 7/007 7/007 7/007 5/ / / /007 10/007 8/007 6/007 5/007 Q, 3, 4/007 English course out of working hours) 8,500 8, /007 Training/workshop 100, ,000 Organize forum good and deeply experience peer educators, and collaborators for implementation of harm reduction 9/007 program for HIV/AIDS prevention 30,000 30,000 Organize workshops for implementation strategy of harm reduction for HIV/AIDS prevention at project 4/007 provinces/cities 30,000 30,000

8 0 0 ) Organize 0 workshops semi- annual meeting and orientation for developing plan 008) for provinces and other implementing agencies 01 course for Northern province, 01 course for Southern province) 40,000 40, * &"51 0 +"+ Project management at central and provincial level 1,081,195 1,030,647 50, Complete the liquidation process for procurement of financial management software 0,71 0,71 Q/ Paying salary for staff working full time for Project 44,100 44,100 Q/007 Paying salary for staff working at project provinces/cities November, December 006) 3,100 3,100 Paying December 006 salary for full time staffs at central level 1,000 1, Complete the liquidation process for contract to procure office equipment for Laichau PPMU 5,675 5, Complete the liquidation process of incremental operating cost for some project provinces/cities 7,656 7, Salary for CPMUs staffs selected in , ,504 0 Make payment for contract signed with international consultant on procurement 9,943 9,943 Project Assistant 14,400 14,400 Consultant on Harm reduction 1,000 1,000 Consultant on Care and treatment 14,65 14,65 Consultant on M&E 14,65 14,65 0 PO 0,50 0,50 Chief accountant 13,987 13, Accountants 8,515 8,515 & Cashier 4,196 4, procurement officers 18,74 18,74 01 project secretary 7,30 7,30 0 drivers 5,595 5, Salary for PPMUs staffs selected in , ,000 0 Coordinator 10,000 10,000 PO 19,000 19,000 Secretary 7,000 7,000 Accountant 75,000 75,000 Procurement officer 96,000 96,000 Cashier 48,000 48, Operating Cost at central level 104,548 54,000 50,548 9/007

9 0 0 ) Operating cost for projects office, activities of TRT 7,000 54,000 18,000 Counter part fund for office rent 31,48 31,48 Counter part fund for mission 1,300 1,300 6, 1/007 Operating cost at provincial level counterpart fund covered by provincial level) 91,000 91,000 Reviewing meeting 0,000 0,000. & * % - &