ARCHIVED - Federal Initiative to Address HIV/AIDS in Canada Implementation Evaluation Report

 

Annexes I.1 – I.7
Supporting Analytical Tables

Annex I-2 - Federal Initiative Programs/Activities and Linkage to Activities and Budgets by Year

Annex I-2 - Federal Initiative Programs/Activities and Linkage to Activities and Budgets by Year
PHAC Federal Initiative PROGRAMS
(responsibility centres)
Federal Initiative Programs/Activities Areas of Action Budget ($millions)
KD PDPI CSM CPR GC 03-04 04-05 05-06 06-07
1. HIV/AIDS Policy, Coordination & Programs
a. Accountability & Evaluation
b. Knowledge and Awareness
c. External & Government Relations
d. Program Development & Evidence-Based Interventions
e. Population-Specific Approaches
  • Monitoring, evaluation & reporting
  • HIV/AIDS communications & social marketing;
  • Policy development
  • Co-ordination, and global engagement focused on policy advice
  • National Gs&Cs programs
    Guideline development
x x x x   $14.3
-
$14.3
$0.5
$14.3
$2.5
$14.3
$4.5
2. Regions – AIDS Community Action Program ACAP

Regional Gs&Cs programs

  • Creating Supportive Environments
  • Strengthening Community-Based Organizations
  • Health Promotion for People living with HIV/AIDS
  • Prevention Initiatives
  x   x   $8.4
-
$8.4
$2.4
$8.4
$2.7
$8.4
$3.95
3. Surveillance/Risk Assessment (SRAD)
  • Strategic direction and coordination for pan-Canadian HIV/AIDS surveillance and epidemiological studies
x     x x $2.3
-
$2.3
-
$2.3
$1.0
$2.3
$1.8
4. Community Acquired Infections (STIs) (CAID)
  • Routine and enhanced STI surveillance
  • Contribute to SRAD on epidemiological studies
  • Develop and diffuse STD guidelines
x x       $0.7
-
$0.7
-
$0.7
$0.2
$0.7
$0.3
5. National HIV & Retrovirology Laboratories (NHRL)
  • Reference services: provide support, advice and expertise to P/T labs
  • Quality Assurance: Canadian Standards on HIV testing
  • Surveillance outbreak investigation
  • Research
x x     x $2.4
-
$2.4
-
$2.4
$0.4
$2.4
$0.7
6. Centre for Infectious Disease Prevention & Control – DGO
  • Co-ordinate federal action on HIV/AIDS (activity transferred to HIV/AIDS Policy , Coordination and Programs Division)
      x   - - $0.15 $0.15
HC 7. First Nations & Inuit Health
  • Provide HIV/AIDS education, prevention and related health services to First Nations on-reserve and some Inuit communities
  • HIV/AIDS surveillance on-reserve
x x   x   $1.1
-
$1.1
$0.25
$1.1
$0.75
$1.1
$1.5
8. HIV Global
  • In partnership with PHAC, coordinate Federal
    Initiativeglobal engagement activities
        x $0.3
-
$0.3
$0.25
$0.3
$1.3
$0.3
$1.3
9. HC- Evaluation
  • Support and evaluation
      x   $0.1
-
$0.1
-
$0.1
-
$0.1
-
CIHR 10. Institute of Infection & Immunity
  • Provide Grants and Awards research programs
x       x $12
-
$12
$1.0
$12
$3.0
$12
$5.0
CSC 11. Health Services Sector, Public Health Branch
  • Provide health services including services related to the prevention, care and treatment of HIV/AIDS,to offenders sentenced to imprisonment for two years or more
  • HIV/AIDS surveillance system in federal prisons
x x       $0.6
-
$0.6
$0.5
$0.6
$1.0
$0.6
$1.8
Total funds from Canadian Strategy on HIV/AIDS
Total new funds from the HIV/AIDS Federal Initiative

Responsibility Centres (RC) = Total 11 RCs Areas of Action: KD = Knowledge Development; PDPI = Policy development & Program/Interventions; CSM = Communications and Social Marketing; CPR = Coordination, Planning & Reporting; GC = Global Collaboration; x - Area of action where funding was received

Budget ($millions) = First row (black font) represents baseline budget from the Canadian Strategy on HIV/AIDS; Second row (red font) represents new funds from the Federal Initiative

PHAC = Public Health Agency of Canada; HC = Health Canada; CIHR = Canadian Institutes of Health Research; CSC = Correctional Service of Canada. Source: Federal Initiative Program Documents

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