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)
	Federal Initiative PROGRAMS (responsibility centres)	Federal Initiative Programs/Activities	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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Date modified:: 2009-05-29