41502 ! " # $ ! "#$$%"& ' ( ) * +, & ' & ( 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / ! "## $# ! % ! " #$% & & ' # ( )* )* + , , - ( . -- ( , /*0 1*23 " " (this guidelines were approved by Minster of Health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omplete the process for liquidation contract for producing leaflet on topic to against stigma and discrimination 20,423 20,423 Q1/2007 Complete liquidation of disseminating workshop on Law on HIV/AIDS Prevention 1,584 1,584 Q1/2007 ! Innovation support 162,000 162,000 0 Make payment for contract signed with the first consultant for organization of the Innovation Day 12,000 12,000 6-12/2007 Organize Innovation Day 150,000 150,000 Awards for Innovation day 80,000 80,000 12/2007 Organize Innovation Day (press conference, exhibition, music, award ceremony ...) 70,000 70,000 12/2007 M&E 343,055 323,305 19,750 NIHE 46,800 40,800 6,000 Operating cost (electricity, telephone, internet, monitoring 1-12/2007 ' provinces, cities ...) 24,000 18,000 6,000 Pay salary for the Regional M&E Consultants (selected in 1-12/2007 ' 2006) 16,800 16,800 Support to organize a planning workshop of national 8/2007 ' ' program for 29 Northern provinces 6,000 6,000 Ho Chi Minh Pasteur Institute Complete the liquidation process for M&E reviewing Q1/2007 ' meeting conducted by Hochiminh Pasteur Institute 3,478 3,478 Operating cost (electricity, telephone, internet, monitoring 1-12/2007 ' provinces, cities ...) 25,000 18,750 6,250 Pay salary for 02 regional M&E Consultant (selected in 1-12/2007 ' ' 2006) 16,800 16,800 Support to organize a planning workshop of national 8/2007 ' program for 20 Southern provinces 6,000 6,000 Nha Trang Pasteur Institute Complete the liquidation for training course on using reporting forms for National AIDS Program conducted by Q1/2007 ' ' Nha Trang Pasteur Institute 94 94 ' 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / Operating cost (electricity, telephone, internet, monitoring 1-12/2007 ' ' provinces, cities ...) 20,000 15,000 5,000 ' ' ' Pay salary for regional M&E Consultant (selected in 2006) 8,400 8,400 1-12/2007 Support national program to organize M&E periodical 6/2007 ' ' meetings on HIV prevention activities 6,000 6,000 Improve English capacity for M&E staffs in the Central 4-12/2007 ' ' region 1,300 1,300 Organize planning workshop for national program for 9/2007 ' ' Central provinces 6,000 6,000 0 Highland of Epidemiology and Hygiene Institute (HIHE) Liquidate the incremental operating cost 2006 for Highland Q1/2007 ' of Epidemiolgy and Hygiene Institute 323 323 Operating cost (electricity, telephone, internet, monitoring 1-12/2007 ' provinces, cities ...) 10,000 7,500 2,500 Pay salary for 01 regional M&E Consultant (selected in ' ' 2006) 8,400 8,400 1-12/2007 Organize 4-day training course on community-based HIV monitoring and management, and planning for HIV/AIDS 7/2007 ' staffs in Highland 5,000 5,000 CPMU and National M&E Unit Complete the liquidation process for contract to purchase Q1/2007 ' M&E equipment for the National M&E Unit 18,095 18,095 Complete the liquidation process of National M&E Q1/2007 ' Conference 45,500 45,500 Compete the liquidation process for training courses on using ' ' of software for management of PLWHA 11,845 11,845 Q1/2007 Complete liquidation process for the annual reviewing Q1/2007 ' meeting 26,000 26,000 Make payment for contract signed with NIHE for conducting the survey on HIV prevalence and syphilis for ethnic @( 8 CD ( (E CF , ' minorities 63,000 63,000 Complete the liquidation process for contract signed with Q1/2007 ' consultant for developing of M&E indicators 1,520 1,520 Complete the liquidation process for contract signed with Q1/2007 ' consultants for synthesizing data on PLWHA 6,500 6,500 Support for periodical meeting of Technical Working Groups 4-12/2007 ' for M&E Program 7,000 7,000 4 Care and treatment for PLWHA 229,833 220,017 9,816 0 Hanoi 06 Center 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / Complete the liquidation contract for minor refurbishment of 06 Hanoi Center 22,023 22,023 Q1/2007 Operating cost 1-12/2007 ' Paying salary for doctors, and nurses (selected in 2006) 19,200 19,200 1-12/2007 4.2 Hai Phong 06 Center 45,641 43,926 1,715 Complete the liquidation contract for minor refurbishment of 06 Hai phong Center 19,580 19,580 Q1/2007 Operating cost 6,861 5,146 1,715 1-12/2007 ' Paying salary for doctors, and nurses (selected in 2006) 19,200 19,200 1-12/2007 4.3 Khanh Hoa 06 Center 25,512 24,240 1,272 Complete the liquidation contract for minor refurbishment of Q1/2007 ' 06 Khanhhoa Center 3,335 3,335 Complete the liquidation process for incremental operating Q1/2007 ' cost for Khanh Hoa Center 190 190 Paying salary for doctors, and nurses (remaining salary of ' ' 2006) 3,700 3,700 Q1/2007 ' Operating cost 5,087 3,815 1,272 1-12/2007 ' Paying salary for doctors, and nurses (selected in 2006) 13,200 13,200 1-12/2007 4.5 Dong Da district health Center 3,561 2,686 875 Complete the liquidation process for incremental operating cost of December 2006 for Dongda district health Center Q1/2007 61 61 Operating cost for office (electricity, telephone, fax..) 1,500 1,125 375 1-12/2007 Fee to support for professional activities (perdiem, ' examination fees, etc.,) 2,000 1,500 500 1-12/2007 4.6 Ngo Quyen district health Center 3,000 2,250 750 Operating cost for office (electricity, telephone, fax..) 1,500 1,125 375 1-12/2007 Fee to support for professional activities (perdiem, examination fees, etc.,) 1,500 1,125 375 1-12/2007 4.7 Khanh Hoa dermatology and Verenology Hospital 3,500 2,625 875 Operating cost for office (electricity, telephone, fax..) 1,500 1,125 375 1-12/2007 Fee to support for professional activities (perdiem, examination fees, etc.,) 2,000 1,500 500 1-12/2007 0 Supporting Unit at MOLISA Operating cost (costs for regular project activities, and perdiem) 2,355 1,766 589 1-12/2007 Pay salary for staff working at supporting Unit 7,700 7,700 1-12/2007 0 Activities conduct at central level Complete the liquidation process for training courses for nurses, and doctors conducted by National Tropical Diseases Q2/2007 & Hospital 10,380 10,380 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / Implementation of 01 site for providing Methadone in 5-12/2007 & 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 5/2007 for invitation of lecturers and reviewing and approval of & ' training materials) 15,000 15,000 Organization of 02 reviewing meetings (1 day/meeting) with implementing agencies: 01 meeting at Khanhhoa, 01 meeting Q 2, 3/2007 & 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 4-5/2007 & HIV/AIDS prevention centers 12,000 12,000 % Capacity building - - - - 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 12,000 12,000 Oversea training 260,000 260,000 Taking part in international workshops/conferences on 5-12/2007 ' HIV/AIDS Prevention (Poland, Australia, and others) 140,000 140,000 ' Training on procurement 35,000 35,000 9/2007 ' ' Training on M&E in one of the country in the Asia area 30,000 30,000 7/2007 Study tour for learning experiences on harm reduction in one 10/2007 ' of Asian Countries 30,000 30,000 ' Study tour on VCT in one of Asian countries 25,000 25,000 9/2007 0 Domestic training 382,982 382,982 Complete the liquidation process for workshop on development plan 2007 3,665 3,665 Complete the liquidation process for 3rd training course on procurement 2,260 2,260 Complete the liquidation process for training course for ' health staff- Ministry of Public Security Ministry 232 232 Complete the liquidation process for workshop to develop plan for care and treatment component 1,325 1,325 Training on accounting software- financial management and procurement 51,500 51,500 Training on VCT (04 days/01 course, 4 courses - 02 courses for the South and 02 courses for the North) 35,000 35,000 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / 02 Training courses on harm reduction (03 days/course, 01 course for the South and 01 course for the North) 20,000 20,000 Training on M&E Training for M&E staff at central and regional level (4 days/1 course) 7,500 7,500 6/2007 02 training courses for 29 Northern provinces (04 7/2007 4 days/course) 16,000 16,000 01 training course for 15 Middle, and Highland provinces (04 days/course) 12,000 12,000 7/2007 01 training course for 20 Southern provinces (04 days/course) 14,000 14,000 7/2007 Training on epidemiology and researching methodology for central and regional M&E staffs (05 days/course) 8,000 8,000 5/2007 03 training courses on M&E (03 days/course) for staffs of some hot-spot districts of Northern provinces 36,000 36,000 9-12/2007 03 training courses on M&E (03 days/course) for staffs of 9-11/2007 , some hot-spot districts of Southern provinces 36,000 36,000 02 training courses on M&E (03 days/course) for staffs of 9-11/2007 ( some hot-spot districts of Southern provinces 24,000 24,000 01 training course (03 days/course) for staffs of some hot- spot districts of Highland area 12,000 12,000 10/2007 Organize 02 training courses (04 days/course) for provincial & staffs on BCC 16,000 16,000 8/2007 Training on development plan and project management (01 course for the North and 01 course for the South) 24,000 24,000 6/2007 02 training courses (4 days/course) on STI management and treatment according to symptom approach (01 course for the 5/2007 South and 01 course for the North) 25,000 25,000 Quarterly reviewing meeting for 20 PPMUs and implementing agencies 30,000 30,000 Q2, 3, 4/2007 'English course (out of working hours) 8,500 8,500 4-12/2007 Training/workshop 100,000 100,000 Organize forum "good and deeply experience peer educators, and collaborators for implementation of harm reduction 9/2007 program for HIV/AIDS prevention" 30,000 30,000 Organize workshops for implementation strategy of harm reduction for HIV/AIDS prevention at project 4/2007 provinces/cities 30,000 30,000 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / Organize 02 workshops (semi- annual meeting and orientation for developing plan 2008) for provinces and other implementing agencies (01 course for Northern province, 01 9/2007 ' course for Southern province) 40,000 40,000 5 3 3 3 3 * 8 - . 3 & (" 52 1 0 +" + Project management at central and provincial level 1,081,195 1,030,647 50,548 Complete the liquidation process for procurement of 6.1 financial management software 20,712 20,712 Q2/2007 6.2 Paying salary for staff working full time for Project 44,100 44,100 Q2/2007 Paying salary for staff working at project provinces/cities (November, December 2006) 32,100 32,100 Paying December 2006 salary for full time staffs at central level 12,000 12,000 Complete the liquidation process for contract to procure 6.3 office equipment for Laichau PPMU 5,675 5,675 Q1/2007 Complete the liquidation process of incremental operating 6.4 cost for some project provinces/cities 7,656 7,656 Q1/2007 6.5 Salary for CPMU's staffs selected in 2006 184,504 184,504 0 Make payment for contract signed with international consultant on procurement 29,943 29,943 1-12/2007 Project Assistant 14,400 14,400 1-12/2007 ' Consultant on Harm reduction 12,000 12,000 1-12/2007 Consultant on Care and treatment 14,652 14,652 1-12/2007 Consultant on M&E 14,652 14,652 1-12/2007 02 PO 20,520 20,520 1-12/2007 Chief accountant 13,987 13,987 1-12/2007 03 Accountants 28,515 28,515 1-12/2007 & Cashier 4,196 4,196 1-12/2007 6.5.10 02 procurement officers 18,724 18,724 1-12/2007 01 project secretary 7,320 7,320 1-12/2007 02 drivers 5,595 5,595 1-12/2007 6.6 Salary for PPMU's staffs selected in 2006 603,000 603,000 0 Coordinator 120,000 120,000 1-12/2007 PO 192,000 192,000 1-12/2007 ' Secretary 72,000 72,000 1-12/2007 Accountant 75,000 75,000 1-12/2007 Procurement officer 96,000 96,000 1-12/2007 Cashier 48,000 48,000 1-12/2007 6.7 Operating Cost at central level 104,548 54,000 50,548 41502 0 0 ) 0 ( 1 2 * + &' 3 - . / ) , ( - . / - . / Operating cost for project's office, activities of TRT 72,000 54,000 18,000 1-12/2007 Counter part fund for office rent 31,248 31,248 1-12/2007 'Counter part fund for mission 1,300 1,300 6, 12/2007 Operating cost at provincial level (counterpart fund covered by provincial level) 91,000 91,000 1-12/2007 Reviewing meeting 20,000 20,000 1-12/2007 . & * % - &