1. Update on main achievements Programmes of Rounds 1 and 6 supported by the Global Fund 14 th General Meeting of Stakeholders 23 May 2008 14 th General Meeting of Stakeholders 23 May 2008 Zahedul Islam Director TPSM, International HIV/AIDS Alliance in Ukraine

2. www.aidsalliance.org.ua 1. Achievements till 1 May 2008  Following the advocacy triumph in December 2007 Methadone has already arrived in the country and being distributed to the regions.  Patients should start methadone based SMT by end of May in 38 health care facilities.  814 clients receiving Buprinorphine based SMT in 28 health care facilities which is exceeding the target.  Implementing PSM activities for PLHA Network for R6 procurement under a signed Grant agreement.  Following the advocacy triumph in December 2007 Methadone has already arrived in the country and being distributed to the regions.  Patients should start methadone based SMT by end of May in 38 health care facilities.  814 clients receiving Buprinorphine based SMT in 28 health care facilities which is exceeding the target.  Implementing PSM activities for PLHA Network for R6 procurement under a signed Grant agreement.

3. www.aidsalliance.org.ua 2. Progress on KPI of Round 1 and 6 IndicatorTargetResultPerformance percentage Number of people taking ARV therapy* 5 3605 383100,43% Number and percentage of IDU covered by HIV/AIDS prevention programmes 140 000150 742107,6% Number and percentage of commercial sex workers (CSW) covered by HIV/AIDS prevention programmes 19 00023 508123,7% Number and percentage of men having sex with men (MSM) covered by HIV/AIDS prevention programmes** 960011 163116,3% Number and percentage of inmates, covered by prevention programmes 37 00048 424104% Number VCTs conducted (including provision of test results) for HIV with rapid tests among vulnerable groups** 22 76030 047132% Number of STI screening tests provided to vulnerable groups** 8 1504 97961% Number of STI counseling and treatment courses received by people from vulnerable groups** 2 01400% Number of visits by people from vulnerable groups to mobile clinics** 4 00000% Number of condoms distributed to vulnerable groups 10 580 0007 298 06569%

4. www.aidsalliance.org.ua 3. Number of people receiving ART in 2004 – 2008 Comparison chart

5. www.aidsalliance.org.ua 4.Grants financed during October 2007 – May 2008 1 Round grant6 Round grant Sub- grants signed for the period 54,085,005.3911,535,160.01 Sub-grants paid for the period 16,830,237.178,679,561.24 Number of signed sub-grant agreements 16696 Number of sub- grant recipients 10885

6. 5. Budget utilization R 1, Year 5, October 2007 – March 2008 5. Budget utilization R 1, Year 5, October 2007 – March 2008 www.aidsalliance.org.ua Programmes of Rounds 1 and 6 supported by the Global Fund

7. 6. Budget utilization Round 6 Year 1, August 2007 – March 2008 6. Budget utilization Round 6 Year 1, August 2007 – March 2008 www.aidsalliance.org.ua Programmes of Rounds 1 and 6 supported by the Global Fund

8. www.aidsalliance.org.ua 7. Challenges  State funding of HIV/AIDS treatment programmes after September 30, 2008;  Scaling up of methadone substitution maintenance therapy;  Implementation of STI control programs for vulnerable groups;  Current procurement schemes under Round 6 program for both PR’s are under serious threat due to Government’s refusal to declare imported goods as humanitarian aid.