NGO Responses to HIV/AIDS In Asia: FAMILY PLANNING AND AIDS PREVENTION: The Planned Parenthood Association of Thailand (PPAT): Exhibit 3: PERSONNEL SUMMARY

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NGO Responses to HIV/AIDS In Asia (UNDP; 1992)
	ACKNOWLEDGEMENTS
	PREFACE
		The UNDP Regional Project – Development Implications of HIV/AIDS
	INTRODUCTION
		What is a Case?
		Contents of this Book
		How to Use the Cases
		Synopses of the Cases
	COMMUNITY DEVELOPMENT AND AIDS PREVENTION: The South India AIDS Action Programme, Madras
		Objectives
		Discussion Questions
		COMMUNITY DEVELOPMENT AND AIDS PREVENTION - The South India AIDS Action Programme, Madras
			HOW IT ALL STARTED
			SIAAP AND ITS PROGRAMMES
			THE FUTURE
		Exhibit 1: SIAAP STAFF IN MARCH 1992
	KLONG TOEY: FACING UP TO AIDS IN A BANGKOK SLUM: The Duang Prateep Foundation and the AIDS Counselling and Training Centre
		Objectives
		Discussion Questions
		KLONG TOEY: FACING UP TO AIDS IN A BANGKOK SLUM - The Duang Prateep Foundation and the AIDS Counselling and Training Centre
			DUANG PRATEEP'S AIDS PROGRAMME
			THE AIDS COUNSELLING AND TRAINING CENTRE
		Exhibit 1: ACHIEVEMENTS NOVEMBER 1990 - JULY 1991
	COMMERCIAL BLOOD DONORS AND AIDS PREVENTION: The Gujarat AIDS Prevention Unit, Ahmedabad
		Objectives
		Discussion Questions
		COMMERCIAL BLOOD DONORS AND AIDS PREVENTION - The Gujarat AIDS Prevention Unit, Ahmedabad
		Exhibit 1: THE GUJARAT AIDS PREVENTION UNIT (GAP)
	FAMILY PLANNING AND AIDS PREVENTION: The Planned Parenthood Association of Thailand (PPAT)
		Objectives
		Discussion Questions
		FAMILY PLANNING AND AIDS PREVENTION - The Planned Parenthood Association of Thailand (PPAT)
		Exhibit 1: DEMOGRAPHIC AND SOCIAL DATA ON THAILAND (1991)
		Exhibit 2: OBJECTIVES (Mission Statement)
		Exhibit 3: PERSONNEL SUMMARY
		Exhibit 4: PLANNED PARENTHOOD ASSOCIATION OF THAILAND – ORGANIZATIONAL STRUCTURE
		Exhibit 5: INCOME AND EXPENDITURE SUMMARY 1991^/1
		Exhibit 6: IN-KIND CONTRIBUTIONS 1991-1995
	SHARING THE CHALLENGE OF AIDS PREVENTION: The Community AIDS Service Penang
		Objectives
		Discussion Questions
		SHARING THE CHALLENGE OF AIDS PREVENTION - The Community AIDS Service Penang
		Exhibit 1: The New Straits Times, 19 September, 1991
		Exhibit 2: AIMS AND OBJECTIVES
		Exhibit 3: THE STAR, WEDNESDAY September 4, 1991, LETTERS/OPINION
		Exhibit 4: CASP PROPOSAL FOR AIDAB FUNDING
	FACILITATORS’ NOTES: COMMUNITY DEVELOPMENT AND AIDS PREVENTION - The Southern India AIDS Action Programme, Madras
		Discussion Question 1: What strategies did SIAAP use to identify community needs for HIV/AIDS interventions and to determine SIAAP's response? What are the advantages and disadvantages of the approach it took?
		Discussion Question 2: What do you see as the possible organisational (internal) problems that may face SIAAP within the next 12 months? What suggestions could you make to help SIAAP deal with these?
		Discussion Question 3: What impact did donor funding have on SIAAP? What steps could SIAAP take to minimise the disadvantages of accepting external funding? What strategies might SIAAP use to further develop the support it gets from local sources?
		Discussion Question 4: What recommendations would you make to Shyamla and the team on how they might continue to develop their programmes in the future?
	FACILITATORS’ NOTES: KLONG TOEY: FACING UP TO AIDS IN A BANGKOK SLUM - The Duang Prateep Foundation and The AIDS Counselling and Training Centre
		THE COMBINED CASES: DUANG PRATEEP & THE AIDS COUNSELLING AND TRAINING CENTRE Discussion Question 1: What do you see as the major differences and similarities between the AIDS programmes of Duang Prateep and ACT ...
		Discussion Question 2: What suggestions would you make to each of the organisations on the approaches and the activities they might include in their AIDS programmes in the future ?
		THE DUANG PRATEEP FOUNDATION CASE SYNOPSIS Discussion Question 1: What strategies did Duang Prateep use to try and match its HIV/AIDS activities to the needs of the community?
		Discussion Question 2: How did Duang Prateep assess the effectiveness of its AIDS programme and how were the results of these assessments used to improve its programmes? What suggestions could you make on other ways in which Duang Prateep might evaluate its programmes?
		Discussion Question 3: What recommendations would you make to Duang Prateep on the activities and the approaches they might use in the future as it expands its AIDS programme to a further 9 Klong Toey communities?
		THE AIDS COUNSELLING AND TRAINING CENTRE - Discussion Question 1: What strategies did ACT use to try and match its AIDS activities to the needs of the community?
		Discussion Question 2: To what extent had ACT achieved the objectives of its AIDS programme?
		Discussion Question 3: What suggestions could you make to ACT on how it might assess the effectiveness of its programme?
		Discussion Question 4: What recommendations would you make to ACT on the activities and the approaches it might build into its AIDS programme in the future?
	FACILITATORS' NOTES: COMMERCIAL BLOOD DONORS AND AIDS PREVENTION - SIRMCE and the Gujarat AIDS Prevention Unit, Ahmedabad
		Discussion Question 1: What do you think - were the most important factors that led to the implementation of the Gujarat AIDS Prevention Unit? It might be helpful to consider this question by thinking of: (a) factors relating to SIRMCE as an organisation; (b) factors relating to the problems the project was planning to address; and (c) factors relating to potential support for the project.
		Discussion Question 2: What were the important steps that the project designers took to gain the trust and confidence of those involved in the city's Mood collection industry? What impact did this have on the success of the project?
		Discussion Question 3: What strategies might have helped the GAP Unit to avoid the situation that they were in with regard to funding and the continuation of the project activities?
		Discussion Question 4: What do you see as the major strengths that the GAP Unit could offer in relation to HIV/AIDS projects and programmes in India? What suggestions could you make to Dr Bhattacharya as she considers the GAP'S future activities?
	FACILITATORS' NOTE: FAMILY PLANNING AND AIDS PREVENTION - The Planned Parenthood Association of Thailand (PPAT)
		Discussion Question 1: What factors facilitated the addition of HIV/AIDS interventions to PPAT's family planning programmes? What additional factors might influence the integration of HIV/AIDS programmes in your own country and why?
		Discussion Question 2: What were the strengths that PPAT brought to the implementation of HIV/AIDS prevention activities in Thailand?
		Discussion Question 3: What steps did PP AT take to try and ensure the effectiveness of their AIDS education programmes? What additional indicators might PPAT have used to evaluate this effectiveness?
		Discussion Question 4: What strategies were used by PPAT to help it maintain its effectiveness and to deal with the changes brought about by its decision to get involved in Thailand's fight against AIDS?
		Discussion Question 5: What strategies had PPAT used to finance its activities? What suggestions would you make to PPAT in relation to their future funding?
	FACILITATORS' NOTE: SHARING THE CHALLENGE OF AIDS PREVENTION - The Community AIDS Service Penang
		Discussion Question 1: What role did CASP play in Malaysia's response to HIV/AIDS? What were the benefits and possible disadvantages of-its approach? What other strategies might CASP have considered?
		Discussion Question 2: What were the difficulties that faced CASP as an organisation ? What suggestions could you make to the new Committee on the strategies and approaches it might use to maintain the viability and cohesion of CASP in the future?
		Discussion Question 3: What suggestions could you make to the Committee in relation to CASP's future programme activities and funding?
		Discussion Question 4: If you were the agency which received CASP's funding proposal, what further information would you request from CASP and why? What suggestions could you make to the new Committee on how it might prepare its next funding proposal?

Exhibit 3: PERSONNEL SUMMARY

STAFF ASSIGNMENT	ACTUAL 1991	APPROVED BUDGET 1992	FORECAST
			1993	1994	1995
PROJECTS^/1	81	86	90	90	94
PROJECT SUPPORT	16	17	17	17	17
ADMINISTRATION & GENERAL	16	17	17	17	17
TOTAL^/2	113	120	124	124	128

^\1 Includes: 8 doctors, 13 nurses and 13 assistant nurses for the PPAT clinics and service delivery in the refugee camps; approximately 30 programme and project staff with social science/teaching backgrounds.
^\2 1991 salary costs equated to Baht 14,296,360 or 36.4% of total PPAT recurrent expenditure in 1991.

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