Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
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| Appendix C- Foreign Aid Assistance to the DOD for FY 2007/08 |<br />
Donor Country<br />
(Source)<br />
Type <strong>of</strong><br />
Aid<br />
(Funds or<br />
In Kind)<br />
Rand Value<br />
Annual Report FY 2007 - 2008 212<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
Table C1 Foreign Aid Assistance to the DOD for FY 2007/08 (continued)<br />
Military Health Service<br />
United States <strong>of</strong><br />
America<br />
[Dept <strong>of</strong> <strong>Defence</strong><br />
President’s Emergency<br />
Plan for<br />
AIDS Relief<br />
(PEPFAR)]<br />
USA<br />
Dept <strong>of</strong> <strong>Defence</strong><br />
President’s<br />
Emergency Plan<br />
for AIDS Relief<br />
(PEPFAR)<br />
USA<br />
National Institute<br />
<strong>of</strong> Allergy and<br />
Infectious Disease<br />
(NIAID)<br />
UK<br />
Dept for<br />
International<br />
Development<br />
(DFID)<br />
In-kind<br />
(funds<br />
controlled<br />
by USA)<br />
In-kind<br />
(funds<br />
controlled<br />
by USA)<br />
In-kind<br />
(funds<br />
controlled<br />
by USA)<br />
In-kind<br />
(funds<br />
controlled<br />
by Company<br />
HLSP, as<br />
appointed by<br />
UK)<br />
Intended Use <strong>of</strong><br />
Assistance<br />
Performance on<br />
the Use <strong>of</strong> the<br />
Assistance<br />
1 319 670 83 Project A complete database<br />
<strong>of</strong> implemented<br />
p<strong>rogramme</strong>s<br />
is available at<br />
the Military<br />
Psychological<br />
Institute<br />
4 750 338 Sponsorship <strong>of</strong><br />
antiretroviral drugs<br />
(ARVs)<br />
61 710 241 Project<br />
PHIDISA:<br />
A clinical research<br />
capability and participation<br />
<strong>of</strong><br />
10 000 members on<br />
Protocol 1 and<br />
2 800 members on<br />
Protocol 2<br />
938 235 Capacity building<br />
– ARV training<br />
The donation is not<br />
a predetermined<br />
amount<br />
The value <strong>of</strong><br />
the donation is<br />
determined by the<br />
number <strong>of</strong> patients<br />
seeking treatment<br />
PI – 6 049 patients<br />
PII – 1 700 patients<br />
Two ARV training<br />
courses – 25<br />
students per course<br />
= 50 students<br />
Two ARV refresher<br />
courses – 25<br />
students per course<br />
= 50 students<br />
Reason for<br />
Deviation<br />
There has<br />
been a<br />
deviation<br />
from<br />
planned<br />
p<strong>rogramme</strong><br />
activities<br />
due to<br />
delay in<br />
submission<br />
<strong>of</strong> projects,<br />
and<br />
human<br />
resources<br />
shortages<br />
Pending<br />
Applications<br />
for A<br />
ssistance<br />
Ongoing<br />
project<br />
until donor<br />
indicates<br />
otherwise.<br />
Nil Ongoing<br />
project<br />
until donor<br />
indicates<br />
otherwise.<br />
Fewer<br />
members<br />
were<br />
willing to<br />
participate<br />
Protocols I<br />
and II ended<br />
in December<br />
2007 as the<br />
scientific<br />
integrity<br />
<strong>of</strong> data<br />
collected<br />
was<br />
sufficient<br />
to continue<br />
with actual<br />
research<br />
until the<br />
study<br />
completes in<br />
2010<br />
ARV<br />
training – 54<br />
students<br />
attended<br />
ARV<br />
refresher<br />
–19 students<br />
attended<br />
To improve<br />
nominations<br />
process<br />
Five-year<br />
project that<br />
will end in<br />
2010.<br />
Further<br />
funding<br />
available until<br />
June 2008.
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