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Global Fund Transitional Funding Mechanism NEC Validated

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Global Fund Transitional Funding Mechanism

NEC Validated

As of April 15, 2013December 2012 – March 2013

SITE1 No. of PE

TARGET(Dec ‘12 – May ‘13)

VALIDATED PERCENTAGE DIFFERENCE CATCH-UP

Apr May

ANGELES CITY

15 1,530 (255) 733 797 398.5 (27) 27/PE

QUEZON CITY

11,730 (1,955) 6,276 5,454 2,727 (24) 24/PE

PASAY CITY 20 2,040 (340) 391 1,649 824.5 (42) 42/PE

MANILA 73 7,446 (1,241) 4,426 3,020 1,510 (21) 21/PE

CEBU CITY 40 4,080 (680) 4,080 2,040 (51) 51/PE

DAVAO CITY 63 6,426 (1,071) 2,485 3,941 1,970.5 (32) 32/PE

ASP 17 1,734 (2890) 1,734 867 (51) 51/PE

TOTAL 343 34,986 14,311 40.9 20,627

Indicator : Number of MARPs (MSMs) reach by HIV/AIDS prevention activities.

Not validated report from the followingQuezon City – Batasan = (Monching – Feb - March)Pasay City = (Weng – march)Cebu City = Eric and John Rex (Catch-up to MarchDavao City = Joel (Feb – March)

SITE1 No.of PE

TARGET(Dec ‘12 – May

‘13)

VALIDATED PERCENTAGE DIFFERENCE CATCH-UP

Apr May

CEBU CITY 12 1,224 (204) 147 12 1,077 538.5 (45) 45/PE

Indicator : Number of MARPs (PWID) reach by HIV/AIDS prevention activities.

Partial report submitted (soft copy)

As of April 15, 2013December 2012 – March 2013

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