a sourcebook of hiv/aids prevention programs volume 2

192 A Sourcebook of HIV/AIDS Prevention Programs, Vol. 2Table 9.1: Annual Costs of ELPE, 1999–2003(U.S. dollars)YEARAMOUNT1999 162,0002000 169,0002001 277,0002002 133,0002003 26,000Total 767,000Source: ARFH.Table 9.2: Cost of ELPE, 1999–2003, by Category(U.S. dollars)CATEGORYAMOUNTTraining 340,000Salaries 146,000Research and evaluation 93,000Information, education, and communication; advocacy; and community development 58,000Refurbishment and equipment of youth-friendly clinics a 45,000Institutional development 31,000Curriculum review 17,000Administration 16,000Monitoring and supervision 12,000Other 9,000Total 767,000Source: ARFH.a. The program had two components—the greater was teaching in schools (led by MoE), the lesser was the establishment ofyouth-friendly services at health centers (led by MoH).Monitoring and EvaluationM&E is an integral part of ELPE. To scale up the program effectively,ARFH conducted a needs assessment in Oyo State in 1998. The assessmentoccurred in all 33 local government areas, spanning the state’seight educational zones. The assessment was undertaken by a multi -disciplinary team, coordinated by ARFH’s Evaluation and OperationsResearch Department.Both quantitative and qualitative data were collected from all 131 projectschools. Participatory learning and action methods (including focus groupdiscussions and questionnaires completed by teachers, parents, and students)were used to collect qualitative data. Use of participatory learningand action enabled all stakeholders to share their opinions on the project(c) The International Bank for Reconstruction and Development / The World Bank