Table 2 SRH Resource tracking in GF HIV grants, Ethiopia case study data collection
Data collection phase | Purpose | Dates | Data collected | Data sources |
|---|---|---|---|---|
1 | Identify costs and performance indicators related to sexual and reproductive health in the selected country grants | June-September 2011 | Budget allocations by SDA, activity and Cost Category | GF Secretariat; GF website |
2 | Obtain complete grant budget, disbursement, and expenditure data from LFA and PRs; understand program and budget allocation changes made between proposal and negotiated grant agreement; further specify through discussion with key informants which grant program activities can be considered SRH-integration related | September- November 2011 | Grant budgets, disbursements and expenditures, by PR; by activity within SDAs for RCC; SRH and HIV/AIDS performance statistics; drugs and supplies data from PFSA; MNCH, RH, PMTCT, ANC, and HIV/AIDS policies and recent review reports; and National Health Accounts (NHA) data, including the HIV/AIDS and RH sub-accounts | LFA; grant PRs; FMOH; FHAPCO; PFSA Central; WHO; UNAIDS; UNFPA; UNICEF; other in-country partners |
3 | Further specify through observation of health facilities how SRH integration is realized, to understand impact of GF integration-related funds | December 2011 | Regional HAPCO budgets, disbursements, and expenditures; regional SRH and HIV/AIDS performance data; Regional PFSA data; health facility integration maps | Amhara and Addis Ababa regions: 3 FMOH health centers in each; RHB; Regional PFSA Hubs |