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Enhancing Mobile Populations’ Access to HIV & AIDS Services, Information, and Support  (EMPHASIS) CARE New Delhi  06 Sep 2010
EMPHASIS ,[object Object],[object Object],[object Object],[object Object]
Goal and Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Approach ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Where will EMPHASIS work? ,[object Object],[object Object],[object Object],[object Object],Gaddachouki / Banbasa Dhangadi / Gourifanta
Where will EMPHASIS work? ,[object Object],[object Object],[object Object],[object Object]
First Year of the Programme ,[object Object],[object Object],[object Object]
Key Processes – Staff Recruitment ,[object Object],New Delhi Finance Officer (part time) Jatin Juneja New Delhi Partnership Coordinator Moushumi Kundu Bahraich Partnership Coordinator Surajit Chakraborty Kolkata Partnership Coordinator Anupam Das New Delhi Admn Assistant TBD New Delhi Manager (M-E-D) Nabesh Bohidar New Delhi Team Leader Essa Mohammad Rafique Place Designation Staff Name
Key Processes – Workshops for Common Understanding ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Processes – NGO Partners Contracted ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Processes – Current activities of the NGO partners ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Estimates of Mobile population (combined-both transit sites) ,[object Object],[object Object],[object Object],50.2 12581 23.5 5876 26.3 6591 25048 Total 49 7474 25 3859 26 3919 15252 Source - Others 59 3867 6 411 35 2265 6543 Source - Kanchanpur 38 1240 49 1606 13 407 3253 Source - Accham % to Others Going Others % to Mumbai Going Mumbai % to Delhi Going Delhi Total Mobile  
Key Processes –  Overcoming the communication divide across countries ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Snapshots of Activities in the Field ,[object Object]
Snapshots of Activities in the Field ,[object Object]
Snapshots of Activities in the Field ,[object Object]
Snapshots of Visitors in the Field ,[object Object]
Snapshots of Visitors in the Field ,[object Object]
Who will EMPHASIS work with? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Scenario  if  Mumbai included (119,723) 1,456,346 1,336,622  Total (6,777) 82,435 75,658  SPC (112,947) 1,373,911 1,260,964    (18,577) 687,738 669,161  Mgt & Operation (616) 15,888  15,272  P3 (60,935) 93,410  32,475  P2 (32,818) 576,874 544,056  P1 Delta As per S1 Original     Overall  
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Emphasis pres-sep 1-2010-12nb

  • 1. Enhancing Mobile Populations’ Access to HIV & AIDS Services, Information, and Support (EMPHASIS) CARE New Delhi 06 Sep 2010
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  • 20. Budget Scenario if Mumbai included (119,723) 1,456,346 1,336,622 Total (6,777) 82,435 75,658 SPC (112,947) 1,373,911 1,260,964   (18,577) 687,738 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 (32,818) 576,874 544,056 P1 Delta As per S1 Original     Overall