Investor Presentaiton
attendants counselled during the first semester of the year. Among the ones who have been
tested, 20% were below 19 years old and 52.45% below 25 years. Out of 108 women who
had been tested HIV positive, 40,7% were less than 25 years old, and 69.4% of them were
receiving antiretroviral treatment.
In order to accelerate the prevention of HIV among the youth and adolescent groups, UNICEF
supported sensitization, counselling and testing campaigns in Zinder, Maradi, and Dosso
regions and during a festival of pastoralists (Cure Salée) in Agadez region. More than 20,000
teenagers and young people were targeted in each region.
V. Financial analysis
Table 1: 2018 planned budget by thematic sector (in USD)
Intermediate Results
1. Health facilities integrated package
Funding Type 1
RR
Planned Budget 2
336,407
ORR
RR
1,729,441
484,479
2. Community integrated package
ORR
616,205
RR
75,046
3. Emergency Health
ORR
858
ORE
1,576,407
RR
1,203,097
4. Health System Strengthening
ORR
50,157
RR
117,572
5. Immunization
ORR
1,798,298
RR
6. PMTCT Paediatric and adolescent care
ORR
Total Budget
391,190
480,682
8,859,840
1
RR: Regular Resources, ORR: Other Resources
Emergency
Regular, ORE: Other Resources -
2 Planned budget for ORR does not include estimated recovery cost.
The total budget planned for 2018 was US$8,9 million, with ORR accounting for 53%, RR for
29% and ORE for 18%.
Table 2: Country-level thematic contributions to thematic pool received in 2018 (in USD)
Donor
Denmark
Total
Grant Number
Contribution
Amount
SC1899010010
1,325,601
1,325,601
Programmable
Amount
1,238,879
1,238,879
Table 3: Expenditures in the Thematic Sector (in USD)
Expenditure Amount*
Other
Organizational Targets
Resources
Other
Regular
All
Resources
Resources
Emergency - Regular
15
Programme
Accounts
(USD)View entire presentation