HIV and AIDS: Plan and annual targets

Transcription

1 HIV nd AIDS: 0-5 Pln nd nnul trgets Outcome Relevnt CSO nd PLHIV networks effectively coordinte nd prticipte in decision mking for CSOs, including PLHIV Umrell Orgniztions nd Networks effectively representing their constituencies Meeting minutes; Trining reports nd prticipnts' lists; CSO Forum Reports; Strtegic Documents; Internl guidelines for communiction Functionl nd effective Ntionl Steering Committee (NSC) to coordinte CSO Networks nd Umrell Orgniztions estlished Limited communiction within networks; Less thn 0% of representtives in the Networks re elected y their constituents; Limited cpcities nd influence of CSOs to inform policy decisions Risks nd Assumptions Estlishment of Communiction Trees; 0% of Representtives in the Networks re elected y their constituents; CSO Forum grees priorities for Government nd prtner dilogue Ongoing support for Internl Communiction Mechnisms within Key Networks s per estlished pln; 40% of representtives in the Networks re elected y their constituents; CSO Forum communictes greed priorities to Government nd prtners Ongoing support for Internl Communiction mechnisms within Key Networks s per estlished pln; 60% of representtives in the Networks re elected y their constituents; CSO Forum communictes greed priorities to Government nd prtners Networks prticipting in CSO Forum; Ech network hs functionl internl communiction mechnism; 80% of representtives in the Networks re elected y their constituents; CSO Forum communictes greed priorities to Government nd prtners Conducive politicl environment for enggement of CSOs in HIV/AIDS; Commitment nd willingness of umrell orgniztions nd networks to collorte Functionlity nd effectiveness of Ntionl Steering Committee (NSC) in coordinting CSO Networks nd Umrell Orgniztions Minutes of meetings; Prticiption lists; ToRs Minutes of meetings; Prticiption Lists; ToRs Wek coordintion of CSO umrell orgniztions nd networks; NSC formed NSC lunched nd recognized s the ntionl coordinting ody y stkeholders; Cpcity ssessment of NSC; Cpcity Building Pln developed Implementtion of Cpcity uilding Pln, including trining of memers in identified priority res; Qurterly meetings of NSC nd nnul meeting of the forum NSC in plce nd fulfilling its role ccording to greed ToRs Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Assess cpcity gp of the NSC; Support TACAIDS for development of Equl representtion nd prticiption of men & women in cpcity uilding pln for NSC; Support implementtion, monitoring, forum, in ledership nd decision mking mentoring nd supervision of the pln ZAC, TACAIDS 00,000 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge of 5

2 CSOs, including PLHIV Umrell Orgniztions nd Networks, coordinte their constituencies nd opertionlise prticiptory processes Risks nd Assumptions Commitment nd willingness of umrell orgniztions nd networks to collorte; Avilility of funding for CSO cpcity uilding CSOs, including PLHIV Umrell Orgniztions nd Networks effectively coordinte their constituencies # of CSOs nd PLHIV networks trined to ddress HR nd MARPs Meeting minutes; Trining reports nd prticipnts' lists; CSO Forum Reports; Strtegic Documents; Internl guidelines for communiction Trining reports nd prticipnts' lists; CSO Forum Reports; Strtegic Documents; CSO & PLHIV Action Plns nd reports Limited communiction within networks; Limited internl cpcities; Limited strtegic guidnce to CSOs Estlishment of Communiction Trees; Cretion of Strtegic Plns, ligned with NMSF III Support for Internl Communiction within Key Networks s per estlished pln; Initition of Resource Moilistion TBD 5 CSOs 7 CSOs nd networks of PLHIV Support for Internl Communiction within Key Networks s per estlished pln; Strtegic Plns for Key Networks re 50% funded 0 CSOs nd networks of PLHIV Networks prticipting in CSO Forum; Ech network hs functionl internl communiction mechnism; Strtegic Plns for key Networks hve chieved 0% of their trgets, ccording to greed schedule 0 CSOs nd networks of PLHIV Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Assess gps in coordintion cpcity of the selected networks nd umrell Equl representtion of women & men in governnce orgnistions; Support TACAIDS for development of cpcity uilding pln institutions of umrell orgnistion; Women empowerment for these orgnistions; Support implementtion, monitoring nd for decision-mking nd prticiption to dilogue; Build supervision of the pln cpcity for gender nd Humn Rights minstreming for progrmme development TA nd FA to strengthen functionl mechnism of CSOs nd PLHIV networks Consider ddressing the specil needs of vulnerle groups to ensure their inclusive prticiption in decision mking for nd to engge (MSM, IDU/SUs nd CSWs, people with disilities nd MVC) nd support coordinted interventions for Most At-Risk Persons(MARPs) including empowering women nd girls for decision-mking nd prticiption in dilogue ZAC, PMO, TACAIDS, CSO, Privte Sector, NACOPHA, ZACP, NACP, TAF, TANGO, TACOSODE, SHIVYAWATA, NACONGO, ZAPHA, ZANGOC 700,000 Both Minlnd nd Znzir ZAC, TACAIDS, NACOPHA, ZAPHA 78,500 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge of 5

3 Outcome c TACAIDS nd ZAC provide effective guidnce to the ntionl HIV/AIDS response, sed on evidence nd per greed Humn Rights stndrds TACAIDS nd ZAC systems for qulity dt mngement, M&E nd knowledge shring TACAIDS nd ZAC hving trined stff in minstreming HR, Gender nd key popultion concerns in strtegic plns Systems Inventory Report; Review report Gender nd HR Audit Reports; MTEF Limited dt mngement, M&E nd knowledge shring Less thn 0% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Existing M&E systems nd sector reviews optimised to provide strtegic informtion to decision-mkers nd implementers t ll levels for evidence-sed plnning Risks nd Assumptions Dt Mngement nd M&E systems estlished Trining progrms for minstreming HR, Gender nd key popultion concerns in strtegic plns re developed nd greed TACAIDS nd ZAC stff trined on Dt Mngement, M&E nd knowledge shring 0% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns TACAIDS nd ZAC systems linked to locl nd interntionl strtegic informtion networks 50% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Improved dt vilility, dt qulity, nd enhnced utilistion 80% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Sufficient commitment to evidence sed progrmming, including pproprite disggregtion of dt nd ttention to BCC interventions; Cpcity of medi nd relevnt counterprts to ccurtely interpret nd utilise dt LGA Mngers (women nd men) nd selected district level HIV M&E implementers trined Reserch studies ville to decision-mkers nd progrmme mngers % of districts providing TOMSHA nd HMIS qurterly nd nnul reports Qurterly reports on regulr review meetings; Trining Progrmme; Prticipnts Lists Reserch Studies; Sector Assessments; KAP reports Qurterly nd nnul reports Revised M&E System estlished; 50% of selected HIV M&E implementers trined in dt collection tools nd guidelines Reports collted nd stored in centrl dtse; Dissemintion strtegy formulted Miniml numer of districts provide TOMSHA nd HMIS qurterly nd nnul reports 60% of selected HIV M&E implementers trined in dt collection tools nd guidelines Implementtion of dissemintion strtegy to enle evidence sed progrmming, s per greed schedule 50% of districts provide TOMSHA nd HMIS qurterly nd nnul reports 75% of selected HIV M&E implementers trined in dt collection tools nd guidelines Implementtion of dissemintion strtegy to enle evidence sed progrmming, s per greed schedule 75% of districts provide TOMSHA nd HMIS qurterly nd nnul reports 80% of selected HIV M&E implementers trined in dt collection tools nd guidelines Implementtion of dissemintion strtegy to enle evidence sed progrmming, s per greed schedule 80% of districts provide TOMSHA nd HMIS qurterly nd nnul reports 00% of selected HIV M&E implementers trined in dt collection tools nd guidelines Sector nd District level strtegies nd plns reflect reserch findings 90% of districts provide TOMSHA nd HMIS qurterly nd nnul reports Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Review nd regulrly updte Technicl Support Pln; Provide TA for Ensure pproprite sex disggregtion of dt; Advocte for TA strengthening cpcities of relevnt institutions for implementtion nd round Gender nd Humn Rights in the TSP mngement of ntionl M&E systems with focus on TOMSHA; Review nd dpttion of tools Advoccy for nd TA nd FA to develop, review, dpt nd implement Consider moile popultion nd mrginlized groups helth sector HIV/AIDS reserch gend to inform policies 3 TA nd FA to TACAIDS nd ZAC for qulity ssurnce system for dt Ensure dt re disggregted y ge nd sex mngement t ll levels 4 Compile nd nlyse dt nd develop pproprite strtegic informtion Ensure Humn Rights nd Gender issues re nlysed nd documents for dissemintion, including knowledge mngement with highlighted glol/regionl institutions (good prctices nd other strtegic informtion), to ll stkeholders including politicins nd prlimentrins; Promote use of evidence sed informtion in policy decisions nd progrmme plnning MoHSW, ZAC, zmohsw, TACAIDS MoHSW, ZAC, zmohsw, TACAIDS MoHSW, ZAC, zmohsw, TACAIDS MoHSW, ZAC, zmohsw, TACAIDS 00,000 Both Minlnd nd Znzir 50,000 Both Minlnd nd Znzir 300,000 Both Minlnd nd Znzir 340,000 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 3 of 5

4 5 TA to TACAIDS nd ZAC to commission in-depth nlysis s needed of Ensure further nlysis nd dissemintion is ge, gender nd ntionl surveys trgeting specific popultion groups nd relted culturlly sensitive dissemintion 6 TA nd FA to strengthen cpcities (ICT nd trining) for knowledge Trining to ensure tht women re eqully trgeted exchnges round HIV/AIDS t ntionl nd regionl levels 7 Support reserch on sexul risk ehviours nd disseminte findings nd Utilize ntionl institutions nd consultnts for cpcity recommendtions for pproprite dvoccy nd Socil nd Behviour uilding; Ensure ethicl considertions in conduct of reserch Chnge Communiction (SBCC) interventions 8 Fcilitte review, hrmoniztion nd linkges (dtsets, gender, humn Ensure sex disggregtion of dt in the development of tools rights & MARPs) of the HIV/AIDS M&E systems of MDAs, LGAs nd NSAs 9 TA nd FA for most t risk dolescent nd young people (including Ethicl stndrds nd humn rights issues considered including dolescents nd young PLHIV); Disseminte findings nd recommendtions; ge nd gender sensitive informtion nd dt; Cpcity Conduct KAP studies to inform plnning nd implementtion; Evlute BCC uilding of ntionl counterprts considered for ssessment interventions for young people nd evlution of BCC interventions 0 Support MoHSW in M&E of helth sector HIV/AIDS prevention, cre nd tretment services including collection nd nlysis of dt for ntionl nd glol reporting Commission nd provide TA for technicl studies nd desk reviews to inform Ensure Humn Rights nd Gender issues re nlysed nd the Sector Themtic Reviews nd support dissemintion of reports highlighted Support stkeholders consulttions for joint HIV/AIDS sector ssessment Fir representtion of ll stkeholders, including women nd nd reviews Humn Rights groups TACAIDS nd ZAC hve pproprite technicl cpcity to support MDAs, LGAs nd NSAs to minstrem Humn Rights nd Gender considertions in the ntionl response to HIV/AIDS Risks nd Assumptions ZAC, TACAIDS 40,000 Both Minlnd nd Znzir ZAC, TACAIDS 360,500 Both Minlnd nd Znzir TACAIDS 550,000 Both Minlnd nd Znzir TACAIDS 40,000 Both Minlnd nd Znzir MoHSW, TACAIDS, Acdemi 70,000 Both - Select MoHSW,000,000 Both Minlnd nd Znzir ZAC, TACAIDS 300,000 Both Minlnd nd Znzir ZAC, TACAIDS 360,500 Both Minlnd nd Znzir Gender nd Humn Rights re integrted in policies nd strtegies; MDAs, LGAs nd NSAs prioritize HIV/AIDS interventions; Adequte funding is ville; Qulified gender nd HIV/AIDS focl persons re in plce Stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns MDAs, LGAs nd non-stte ctors minstrem HR nd gender issues in their plns Gender nd HR Audit Reports; MTEF Review reports of MDAs, LGAs nd Nonstte ctors strtegic plns Less thn 0% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Limited # of MDAs, LGAs nd NSA dequtely minstreming HR nd gender issues in their plns Trining progrmme for HR, Gender nd key popultion concerns in strtegic plns Incresed # of MDAs, LGAs nd NSA dequtely minstreming HR nd gender issues in their pln ginst previous yer 0% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Incresed # of MDAs, LGAs nd NSA dequtely minstreming HR nd gender issues in their pln ginst previous yer 50% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Incresed # of MDAs, LGAs nd NSA dequtely minstreming HR nd gender issues in their pln ginst previous yer 80% of stff in TACAIDS nd ZAC trined in minstreming HR, Gender nd key popultion concerns in strtegic plns Incresed # of MDAs, LGAs nd NSA dequtely minstreming HR nd gender issues in their pln ginst previous yer Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Support TACAIDS nd ZAC to trin MDAs, LGAs, Focl persons nd NSAs for IEC mterils re culturlly sensitive (dpted to udiences) nd gender nd humn rights minstreming; Provide TA for dpttion of focus on women nd men empowerment existing tools for Gender nd Humn Rights minstreming to specific udiences nd groups (MARPs) Support implementtion of ntionl HIV/AIDS gender opertionl pln Ensure development of implementtion cpcities t decentrlized level ZAC, TACAIDS 874,000 Both Minlnd nd Znzir ZAC, zmolywcd, MoCDGC, TACAIDS 350,000 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 4 of 5

5 3 c Approprite policies nd guidelines for n enhnced HIV/AIDS response re developed nd disseminted Risks nd Assumptions The legisltor hs cpcity to ddress Gender nd Humn Rights in the context of HIV/AIDS; Sufficient humn resource cpcity mongst prtners; TACAIDS nd ZAC committed to dvoccy nd communiction interventions Distriution sttus of the necessry policy nd guideline documents (prevention strtegy, PMTCT, MC guidelines, glol HIV nd AIDs policy) to regionl nd district offices receive % of selected CSOs nd umrell orgniztions with policy nd dvoccy guidelines documents (prevention strtegy, PMTCT, MC guidelines, glol HIV nd AIDS policy) # of policy nd decision mkers nd leders trined to dvocte for HR, gender nd MARPs Regionl nd district reports Reports from NSAs nd Umrell Orgniztions Policy nd guidelines regulrly developed nd reviewed; Miniml dissemintion of policies nd guidelines to regionl nd district offices Policy nd guidelines regulrly reviewed nd updted; Miniml dissemintion of policies nd guidelines to NSAs nd Umrell Orgnistions 40% of regionl nd district offices in receipt of updted policies nd guidelines 40% of selected CSOs nd umrell orgnistions in receipt of updted policies nd guidelines; NACOPHA dvoccy strtegy developed with specil focus on children 50% of regionl nd district offices in receipt of updted policies nd guidelines 50% of selected CSOs nd umrell orgnistions in receipt of updted policies nd guidelines 70% of regionl nd district offices in receipt of updted policies nd guidelines 70% of selected CSOs nd umrell orgnistions in receipt of updted policies nd guidelines 90% of regionl nd district offices in receipt of updted policies nd guidelines 90% of selected CSOs nd umrell orgnistions in receipt of updted policies nd guidelines Trining reports Limited numer trined 50 trined 00 trined [totl 50] 50 trined [totl 00] 00 trined [totl 300] Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA to review, dpt or develop relevnt policies, lws nd guidelines for n Advocte for supportive Lws nd Policies for women, girls, enhnced HIV/AIDS response on moile popultion nd disled groups sexul minorities, PLHIV nd other mrginlised groups Fcilitte development nd dissemintion of user-friendly versions of Ensure the use of culturlly sensitive formts (dpted to policies, lws nd guidelines; Engge nd dvocte with MoJCA, prliment udiences) nd the ctive prticiption of men nd women in nd NSAs for ppliction of the policies, lws nd guidelines dvoccy ctivities 3 TA to TACAIDS nd ZAC to develop nd implement dvoccy nd Address gender, non-discrimintion towrds sexul orienttion, communiction pckges for Ntionl AIDS response; TA to NSAs to rights of PLHIV, nd stigm nd discrimintion dvocte nd etter communicte for children nd AIDS relted issues 4 TACAIDS nd ZAC moilise resources nd provide ledership, coordintion nd oversight of recipients nd stkeholders Risks nd Assumptions MoHSW, ZAC, zmohsw, TACAIDS 80,000 Both Minlnd nd Znzir ZAC, TACAIDS, CSO, MoJCA 93,500 Both Minlnd nd Znzir ZAC, TACAIDS, NACOPHA, ZAPHA 600,000 Both Minlnd nd Znzir Timely vilility of funds; Cple mngement tem in plce in respective institutions; Effective functioning of the dilogue structure; NACs hve legl uthority for ledership, coordintion nd oversight; Glol Fund secretrit continues to e hosted y TACAIDS % of HIV/AIDS udgetry lloctions in MTEFs developed jointly y NACs nd DPs meet identified needs MTEF document & HIV/AIDS Pulic Expenditure Review (PER); MDAs nd LGAs nnul consolidted finncil reports % funding of totl needs (see 009/0 HIV PER) TBD in seline ssessment 75% of HIV/AIDs udgetry lloctions in MTEFs meet identified needs 80% of HIV/AIDs udgetry lloctions in MTEFs meet identified needs 90% of HIV/AIDs udgetry lloctions in MTEFs meet identified needs 95% of HIV/AIDs udgetry lloctions in MTEFs meet identified needs Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA nd FA for the development nd implementtion of resource Advocte for n pproprite lloction of resources to women ZAC, TACAIDS 300,000 Both Minlnd nd moiliztion strtegy, including Glol Fund to Fight AIDS, Tuerculosis nd nd mrginlised groups; Support gender minstreming in Znzir Mlri(GFATM) pplictions nd oversight; Support Ntionl Advoccy GFATM proposl development events s venue for resource moiliztion TA nd FA for resource moilistion efforts of the MoHSW, including Advocte for n pproprite lloction of resources to women development of proposls for AIDS, TB & Mlri nd other communicle nd mrginlised groups; Support gender minstreming in diseses GFATM proposl development MoHSW 360,000 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 5 of 5

6 3 TA nd FA nd Advoccy for TACAIDS nd ZAC ledership in MKUKUTA & Support representtion of women nd mrginlized groups in MKUZA relted dilogue structures the dilogue structure 4 TA to TACAIDS for estlishing ccountility nd mngement mechnism for HIV prevention to relevnt MDAs nd NSAs 5 TA nd FA, including deployment of UNVs, to TACAIDS nd ZAC for Ensure integrtion of gender, women empowerment nd enhnced coordintion, ledership, oversight nd ccountility t ntionl, Humn Rights considertions regionl nd district levels Outcome 3 Relevnt MDAs, LGA nd NSAs incresingly minstrem HIV/AIDS Workplce Progrmmes (WPP) ZAC, TACAIDS 30,000 Both Minlnd nd Znzir PMO-RALG, TACAIDS, Other 70,000 Minlnd ZAC, TACAIDS, Prliment,353,000 Both Minlnd nd Znzir Trgeted MDAs nd LGAs with WPP for HIV in their MTEFs nd funds spent Annul progress reports nd MTEFs Selected pulic, privte nd informl sector institutions opertionlise WPP for HIV/AIDS Limited numer of MDAs nd LGAs with WPP for HIV Risks nd Assumptions Trget MDAs nd LGAs with WPP for HIV in their MTEFs nd funds spent Trget MDAs nd LGAs with WPP for HIV in their MTEFs nd funds spent Trget MDAs nd LGAs with WPP for HIV in their MTEFs nd funds spent Trget MDAs nd LGAs with WPP for HIV in their MTEFs nd funds spent Timely vilility of funds; Sufficient commitment from frmers orgniztions to implement policies; ABCT/ABCZ continue to effectively operte s coordinting ody; Adequte humn resource cpcity nd commitment to evidence sed progrmming % of selected privte sector enterprises nd informl sector ssocitions with WPP for HIV in their work plns Qurterly nd Annul physicl nd finncil implementtion reports Limited numer of privte sector enterprises nd informl sector ssocitions with WPP for HIV 0% of selected PSE nd ISEs with WPP for HIV 40% of selected PSE nd ISEs with WPP for HIV 60% of selected PSE nd ISEs with WPP for HIV 00% of selected PSE nd ISEs with WPP for HIV Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA to Led MDAs to support LGAs in developing, implementing nd Address gender, non-discrimintion towrds sexul orienttion, monitoring WPP for HIV/AIDS in griculturl sector rights of PLHIV, stigm nd discrimintion, nd ensure minimum quot of femle eneficiries TA to privte nd informl sectors including ABCT & ABCZ for generting Address gender, non-discrimintion towrds sexul orienttion, gender disggregted, evidence-sed informtion on impct of HIV/AIDS rights of PLHIV, stigm nd discrimintion, nd ensure on the informl usiness sector nd to implement WPP nd economic minimum quot of femle eneficiries in economic empowerment ctivities for the enefit of oth women nd men empowerment ctivities Technicl AIDS Committees (TACs) nd udget committees of selected MDAs nd LGAs hve the cpcity for HIV/AIDS WPP nd externl minstreming in their respective MTEFs Risks nd Assumptions FAO ILO zmoale, MoLDF, TACAIDS, MoAFC MoLYED, TACAIDS, Other, CSO, POPSM, TUCTA, ATE, TFC, ABCT, ABCZ 70,000 Both Minlnd nd Znzir 600,000 Both Minlnd nd Znzir Sufficient politicl commitment to minstrem HIV/AIDS nd comply with relevnt Lour Stndrds; Timely vilility of funds nd humn cpitl; Relevnt MDAs willing to collorte s one tem Selected MDAs nd LGAs using M&E tools for monitoring their WPP interventions M&E Reports Indequte tools nd cpcity for monitoring nd dministering WPP Tools developed nd field tested nd officilly lunched 40% of selected MDAs nd LGAs using the tools 50% of selected MDAs nd LGAs using the tools 60% of selected MDAs nd LGAs using the tools Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA to TACs for trinings on the HIV/AIDS minstreming tool t WPP in Precede y gender/ge specific ssessment of needs; Ensure Agriculture Sector Led Ministries (ASLMs) nd griculture trining equl numer of women nd men enefit from the trinings, institutions for minstreming in MTEFs nd implement nd monitor the non-discrimintion towrds sexul orienttion, rights of PLHIV, griculture sector strtegy on HIV/AIDS stigm nd discrimintion incorported nd oserved in the workplce progrmme FAO TACAIDS, MoAFC 40,000 Minlnd Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 6 of 5

7 Support internl nd externl minstreming of HIV/AIDS within sectorl Ensure integrtion of gender nd humn rights pproches to plns nd strtegies including trining to locl level stff for MDAS, LGAs ddress stigm nd discrimintion 3 TA nd FA to the Eduction sector to review, updte/develop nd Ensure gender representtion in coordintion structures; implement workplce HIV/AIDS coordinted progrmmes nd monitoring Address humn rights through integrted stigm nd system within the sector discrimintion relted informtion 4 Provide TA to MoHSW for supporting regions nd districts to implement Ensure gender reltions re considered for oth mle nd nd monitor helth sector workplce HIV/AIDS interventions femle helth workers; Tilor mde orienttion towrds different cdres nd professions 5 TA to MoLEYD to dminister the legisltion nd code of conduct regrding Assess the gender-sensitivity of the legisltion nd code of HIV/AIDS t WPP conduct nd dvocte for revision sed on lessons lerned Outcome 4 Selected MDAs, LGAs nd NSAs implement evidence-sed HIV prevention progrmmes UNESCO ILO ZAC, PMO-RALG, TACAIDS, zcmo-dmd,035,000 Both - Select MoEVT, PMO-RALG, MoCDGC 00,000 Minlnd MoHSW, zmohsw, PMO-RALG 00,000 Both Minlnd nd Znzir MoLYED, TACAIDS 400,000 Minlnd % of women 5-4 in high prevlence regions hving comprehensive knowledge of HIV prevention methods % 5-9 yers old in high prevlence regions who reported using condom during lst sexul intercourse DHS, THMIS; Follow up KAP survey DHS, THMIS; Follow up KAP survey TBD sed on regions selected TBD sed on regions selected Ntionl nd su-ntionl coordintion mechnisms for HIV prevention functionl nd guide implementtion of Ntionl Multi-sectorl Prevention Strtegy (NMPS) Risks nd Assumptions NA NA NA >85% NA NA NA >50% TACAIDS committed to prioritize HIV prevention; Prevention Technicl Working Committee remins; Sufficient politicl will nd humn resource cpcity t ntionl, regionl nd locl level Ntionl Prevention Technicl Committee (PTWC) functioning Meeting reports/minutes of the PTWC # of regionl NMPS stkeholders review meetings Minutes of Regionl HIV coordintion meetings; Periodic reports from the TACAIDS Regionl Coordintors PTWC in plce ut without dequte plnning nd monitoring mechnism; TACAIDS Regionl Coordintor recruited in 6 regions District NMPs ction plns ville; TACAIDS Regionl Coordintor recruited in 6 regions 4 PTWC meetings held nnully; An nnul ction pln for the PTWC developed, implemented nd reviewed; TACAIDS Regionl Coordintors reporting innully Bi-nnul regionl stkeholders consulttions for plnning nd review of NMPS implementtion; 4 PTWC meetings held nnully; An nnul ction pln for the PTWC developed, implemented nd reviewed Bi-nnul regionl stkeholders meetings held to review NMPS implementtion progress 4 PTWC meetings held nnully; An nnul ction pln for the PTWC developed, implemented nd reviewed Bi-nnul regionl stkeholders meetings held to review NMPS implementtion progress 4 PTWC meetings held nnully; An nnul ction pln for the PTWC developed, implemented nd reviewed Bi-nnul regionl stkeholders meetings held to review NMPS implementtion progress Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA nd FA to TACAIDS to coordinte nd oversee the implementtion nd Ensure humn rights nd gender considertions re dhered to monitoring of the HIV Prevention Strtegy t Ntionl level in the implementtion of HIV prevention strtegy TA nd FA to TACAIDS nd regionl coordintors in high HIV prevlence Gender, culturl issues, stigm nd discrimintion re regions to coordinte nd oversee the implementtion nd monitoring of considered in the implementtion of HIV prevention the HIV Prevention interventions interventions TACAIDS, Other 700,000 Minlnd PMO-RALG, TACAIDS, Other 480,000 Minlnd - Select Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 7 of 5

8 3 Provide support to Eduction sector to develop sustinle coordintion Equl representtion nd prticiption of men & women in structure of SRH/HIV/LS in lerning institutions; Strengthen Prtnership for ledership nd decision mking forum implementing SRH/HIV/LS in lerning institutions through prtners periodic forum UNESCO MoEVT, PMO-RALG, MoCDGC 5,000 Minlnd Selected MDAs, LGAs nd CSOs implement their HIV prevention interventions ligned with the NMPS Risks nd Assumptions Policy of Eduction nd Trining (drft) endorsed; Timely disursement of funds; Mle nd femle condom progrmming remins priority for Tnzni; Continued support for linkges nd integrtion of SRH/HIV; Humn resource cpcity in plce (regions); Coopertion of privte nd FBO helth providers is fostered; Funding for scle up MC viled Implementtion sttus of HIV prevention interventions in selected MDAs, LGAs & CSOs to ddress key drivers of the epidemic Scle up sttus of Helth Sector prevention interventions HIV Implementtion Plns; Annul Progress Reports; MTEFs Inconsistent lignment of HIV prevention progrms to the drivers of the epidemic; Low coverge DJun/0 trget: Dissemintion nd orienttion of selected MDAs, LGAs nd NSAs on the NMPS; Annul Action Pln on HIV prevention developed nd initited; Selected MDAs nd LGAs reflect relevnt elements of NMPs in their MTEFs Prtner reports TBD Priority res identified; Action pln developed HIV prevention interventions implemented s per schedule nd in line with NMPS Implementtion s per greed ction pln HIV prevention interventions implemented s per schedule nd in line with NMPS Implementtion s per greed ction pln HIV prevention interventions implemented s per schedule nd in line with NMPS Implementtion pln trgets met Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA nd FA to relevnt MDAs/LGAs nd CSOs to develop nd opertionlise Address gender, non-discrimintion towrds sexul orienttion, HIV prevention plns, NLSEF nd Cre & Support strtegy with focus on in rights of PLHIV, stigm nd discrimintion nd ensure minimum nd out of school dolescent girls in high prevlence regions quot of femle eneficiries Support MoEVT to nlyse, review nd updte content/curricul of HIV Eduction curricul, teching nd lerning mteril dopted SRH/HIV/LS; Review SRH/HIV/LS crrier sujects; Integrte comprehensive nd pproprite for vrious ges, level nd settings; Culturl SRH/HIV/LS eduction into the core curricul through crrier sujects pproprite nd gender responsive; Equl representtion nd (schools, TTCs & voctionl trining colleges nd universities); Conduct pilot prticiption of men & women in techers trining progrms test of the integrted crrier sujects; Develop, implement nd monitor trining progrmmes for techers/tutors 3 TA nd FA to MOHSW, TACAIDS nd other prtners in comprehensive mle Address oth mle nd femle condom progrmming nd nd femle condom progrmming inititives ccess to oth rurl nd urn communities; Culture sensitive progrmming for condoms 4 Support MoLEYD (Youth Deprtment) to opertionlise the Life Plnning Utilise youth friendly pproches to life skills eduction Skills Stndrds nd Trining Mnul for Young people Out Of School ensuring meningful youth prticiption (oth mles nd femles) 5 TA to MoHSW to scle up qulity helth sector HIV prevention Ensure locl level prtnerships etween FBOs nd privte interventions; Prevention in helth cre settings (lood sfety, PEP, IPC, helth cre providers hospitl wste mngement, nd stndrd precutions); HTC, Mle Circumcision, STI Control, nd Positive Helth Dignity nd Prevention UNESCO MoEVT, PMO-RALG, TACAIDS, CSO, LGAs, RAS 3,0,000 Both - Select MoEVT, MoCDGC,060,000 Minlnd MoHSW, TACAIDS 800,000 Minlnd MoLYED, MoCDGC, Other, VETA 500,000 Minlnd MoHSW, CSO, APHFTA 505,000 Minlnd - Select Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 8 of 5

9 3 MoHSW nd implementing prtners expnd coverge of qulity PMTCT services with roll out of more efficcious regimen Risks nd Assumptions GFATM nd PEPFAR continue nd expnd their support in PMTCT; Humn resource nd regulr flow of supplies ville; Continuous funding of the project; GoT commitment for scling up Millennium Villge project % of RCH fcilities in high prevlence regions providing PMTCT services % of PMTCT sites in high prevlence regions providing more efficcious regimen Annul reports Annul reports 78% of RCH fcilities providing PMTCT services 34% of PMTCT sites providing more efficcious regimen 85% of RCH fcilities providing PMTCT services 50% of PMTCT sites providing more efficcious regimen; 80% of HIV infected pregnnt women receiving more efficcious regimen; 90% of RCH fcilities providing PMTCT services 65% of PMTCT sites providing more efficcious regimen 95% of RCH fcilities providing PMTCT services 75% of PMTCT sites providing more efficcious regimen 00% RCH fcilities providing PMTCT services 80% of PMTCT sites providing more efficcious regimens Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA nd FA to high HIV prevlence regions with low PMTCT coverge to pln, Address mle involvement, gender-sed violence, nd stigm implement nd evlute qulity PMTCT services; Document innovtive nd discrimintion; Informtion should e culturlly prctices nd generte evidence to inform scle up of PMTCT pproprite, ge nd gender sensitive TA to MoHSW to pln, monitor nd evlute the ntionl PMTCT Address mle involvement, gender-sed violence, stigm nd progrmme; TA to support MoHSW to procure nd distriute pproprite discrimintion; Informtion should e culturlly pproprite, ARV drugs, lortory equipment nd supplies to fcilitte scle up of ge nd gender sensitive PMTCT nd HIV cre to lower level helth fcilities 3 Fcilitte collortion of the relevnt cosponsors in the Millennium Villge Ensure prticiption of PLHIV, women groups nd other for strengthening PMTCT Services nd documenttion of est prctices for relevnt vulnerle popultion in plnning nd implementtion scling up in other prts of the country of ctivities 4 Qulity nd coverge of BCC interventions for young people opertionlized, expnded nd evluted Risks nd Assumptions MoHSW, LGAs 3,000,000 Minlnd - Select MoHSW 4,00,000 Minlnd MoHSW, PMO-RALG 300,000 Both - Select Ntionl Guidelines for ehviourl prevention & SOPs pproved nd implementtion sttus in selected MDAs, LGAs & NSAs Implementtion sttus of Minimum pckge for HIV prevention in high prevlence region underwy Relted documents (Guidelines & SOPs); Evlution report Minimum pckge for HIV prevention document; Orienttion workshop reports; Review reports; Survey Drft ntionl guidelines for ehviourl prevention in plce Minimum pckge for HIV prevention communiction developed nd pproved Guidelines nd Stndrds for ehviourl prevention finlised nd Ntionl BCC cmpigns implementtion underwy Key stkeholders in high prevlence regions oriented on the minimum pckge nd implementtion underwy, s per pln BCC guidelines nd stndrds implementtion ongoing s per greed ction pln Implementtion of HIV prevention minimum pckge in high prevlence regions underwy, s per pln BCC guidelines nd stndrds implementtion ongoing s per greed ction pln HIV prevention minimum pckge reviewed nd updted with new evidence; Orienttion of key stkeholders on revised pckge completed BCC guidelines nd stndrds implementtion ongoing s per greed ction pln; BCC interventions for young people evluted Implementtion of revised HIV prevention minimum pckge in high prevlence regions underwy, s per pln Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Support TACAIDS, MoHSW nd other prtners to review/develop ntionl Address hrmful trditionl prctices nd gender issues; MoHSW, TACAIDS, CSO, LGAs,680,000 Minlnd guidelines nd stndrds for HIV ehviourl prevention progrmmes; Address most t risk popultions including dolescents girls; Develop core minimum pckge of HIV prevention communiction Use environment friendly mterils; Integrte prevention of mterils for dolescents nd young people; Provide TA nd FA to support gender sed violence nd use into existing BCC community-sed informtion nd eduction interventions interventions; Trget dolescent living with HIV/AIDS Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 9 of 5

10 Engge nd equip medi nd CSOs including FBOs to pln nd implement Address hrmful trditionl prctices; Focus on Most At Risk dvoccy nd SBCC interventions trgeting women nd young people Popultions including dolescents girls; Use environment friendly mterils; Develop comprehensive gender sensitive messges tht tht lso enhnce mle involvement 3 Support MoEVT to develop SBCC eduction progrm/intervention for Address hrmful trditionl prctices; Focus on Most At Risk students of higher lerning institutions; Support implementtion of the Popultions, including dolescents girls; Use environment progrmme friendly mterils; Develop comprehensive gender sensitive messges tht lso enhnce mle involvement Outcome 5 Selected MDAs, LGAs nd NSAs deliver incresed qulity of HIV/AIDS cre nd tretment services UNESCO TACAIDS, CSO, Medi 700,000 Minlnd MoEVT 365,000 Minlnd c Helth cre fcilities providing cre nd tretment services ccording to ntionl guidelines TSPA; Annul cre nd tretment reports MoHSW nd LGAs hve enhnced cpcities to provide qulity HIV/AIDS cre nd tretment services including TB/HIV collortive services nd nutrition No regulr ssessment nd reports of qulity of cre nd tretment services Risks nd Assumptions Annul ssessment of qulity of cre nd tretment services conducted nd seline estlished NA NA Increse in qulity cre nd tretment services provided in trgeted regions ccording to ntionl guidelines Timely vilility of funds to support cre nd tretment services; Politicl commitment to Peditric AIDS s pulic helth intervention; Continued commitment to integrting food nd nutrition issues into strtegies, policies nd plns # of helth cre fcilities providing comprehensive cre nd tretment services % of infnts orn to women living with HIV re tested for HIV y the ge of months Annul cre nd tretment reports TBD following ssessment Annul PMTCT reports 30% 40% 60% 75% 80% Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA (including guidelines, SOPs, tools for M&E) to MoHSW to opertionlise Gender considertion in promoting ccess to HIV/AIDS cre nd MoHSW 0,000 Both Minlnd nd qulity HIV/AIDS Cre & tretment services; conduct qulity control nd tretment services Znzir clinicl mentoring; ARV phrmcolvigilnce; HIV drug resistnce surveillnce; Collortive TB/HIV ctivities nd effective lortory support TA nd FA to MoHSW to pln nd implement qulity services for erly HIV Ensure ddressing gender, stigm nd discrimintion; Respect dignosis nd cre for children orn to HIV positive mothers; Design nd for humn rights nd child rights; Ensure dt is ge specific, implement smple trnsporttion network; Support innovtive gender specific, nd includes mle involvement nd gendersed violence during disclosure of HIV sttus technologies for lortory networking to reduce turn round time for results; Develop dtse t referrl lortories 3 Advoccy nd policy dvice for inclusion of food nd nutrition s prt of Prioritize food nd nutrition issues ffecting PLHIV holistic tretment nd mngement of HIV/AIDS in LGA udgets WFP MoHSW 480,000 Minlnd - Select MoHSW, CSO 75,000 Both Minlnd nd Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 0 of 5

11 c Selected CSO identify, support nd link HIV exposed children nd dults to the continuum of cre & tretment services Risks nd Assumptions Helth workers collorte with CSOs nd NACOPHA; Community support structures remins vile # of peer eductors nd CSOs stff trined on the continuum of HIV cre % of HIV infected children who re receiving ntiretrovirl tretment (ART) % of HIV exposed children receiving ARV prophylxis, Annul cre nd tretment reports Annul PMTCT nd CTC reports Annul PMTCT nd CTC reports TBD ,800,500 5% (estimte) 40% 50% 60% 70% Bseline 57% 65% TBD TBD 80% Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA nd FA to CSOs nd networks of PLHIV to uild their cpcity to provide Ensure ddressing gender, nd stigm nd discrimintion; community-sed eduction, cre nd referrl for continuum of HIV/AIDS Respect for humn rights nd child rights cre services 3 Trgeted ART clients hve improved nutrition sttus in the first six months of Antiretrovirl Therpy Risks nd Assumptions MoHSW, CSO, NACOPHA,90,000 Minlnd - Select Prevlence of mlnutrition mong ssisted ART ptients in clinics Helth center records TBD Reduction y 0% with respect to project seline NA NA NA Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Provide food nd nutrition support (trgeted nd time-ound) to HIV/AIDS Ensure implementing prtner cpcity in progrmme ffected, food insecure nd MVC households in food insecure res tht implementtion including trgeting of eneficiries, distriution hve high HIV/AIDS prevlence of food, monitoring, reporting, etc.; Considertion of food insecurity nd high HIV/AIDS prevlence in the res of interventions WFP MoHSW, CSO,000,000 Minlnd - Select Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge of 5

12 Outcome 6 Relevnt MDAs, LGAs nd Non Stte Actors effectively opertionlise the Ntionl Costed Pln of Action(NCPA) for MVC Selected MDAs with MTEFs reflecting NPA nd strtegies for MVCs MTEFs NCPA for MVC (0 05) is gender responsive nd dt for monitoring of ntionl response ville Limited cpcity nd udget to implement NCPA for MVCs Risks nd Assumptions Incresed udgeting of NCPA ctivities in MDA udgets, compred to previous yer Incresed udgeting of NCPA ctivities in MDA udgets, compred to previous yer Incresed udgeting of NCPA ctivities in MDA udgets, compred to previous yer Incresed udgeting of NCPA ctivities in MDA udgets, compred to previous yer Commitment to evidence sed progrmming nd gender minstreming; DSW Gender policy nd focl points in plce; LGA monitoring system in plce nd supported y Council HIV/AIDS Coordintors; Timely vilility of funds; TACAIDS provides technicl ssistnce to link up with TOMSHA Avilility of gender responsive MVC monitoring dt nd its integrtion into TOMSHA New NCPA Limited monitoring tools, sex disggregted dt nd cpcity to monitor Monitoring tools cpturing sex disggregted dt for key MVC indictors developed; Key district implementers trined Gender responsive key MVC indictors incorported into TOMSHA; Key district implementers trined TOMSHA routine monitoring dt cpturing gender responsive MVC indictors ville TOMSHA routine monitoring dt cpturing gender responsive MVC indictors ville Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA to DSW to ensure tht development, implementtion nd monitoring of Address stigm nd discrimintion, nd respect the rights of the NCPA (0 05) is gender responsive children TA to improve DSW s monitoring cpcity nd tools on MVC interventions; Ensure disggregted dt in terms of gender, geogrphic nd MVC dtset regulrly updted in Ntionl HIV/AIDS Dtse (TOMSHA) income levels nd utilise for future plnning Economic strengthening strtegies for MVC households developed nd implemented Risks nd Assumptions UNWOMEN MoHSW, TACAIDS 00,000 Minlnd MoHSW, TACAIDS 480,000 Minlnd Active nd effective prticiption of Implementing Prtners; Community memers support the ctivity nd demonstrte ownership; Timely vilility of funds; Trgeting criteri is followed MVC/HIV ffected households receive food nd nutrition support Selected LGAs nd CSOs hving technicl skills to implement Life Skills nd livelihood strtegies for MVCs Action pln, Reviews, Prtner reports Action pln, Review Reports, Prtner reports Households TBD in food insecure res Limited technicl cpcity Trget group estlished; Action pln developed CSOs nd LGAs selected, Technicl cpcity uilding ction pln developed Implementtion s per ction pln Technicl cpcity uilding ctivities implementtion s per ction pln Implementtion s per ction pln Technicl cpcity uilding ctivities implementtion s per ction pln Action pln trgets met Technicl cpcity uilding ctivities ction pln trgets met & CSOs nd LGAs re le to implement life skills nd livelihood strtegies for MVCs. Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA to strengthen the cpcity of LGAs nd CSOs to develop nd implement Equl prticiption of girls nd oys in the MVC progrmme; life skills nd livelihood strtegies nd progrms for MVC Non-discrimintion towrds sexul orienttion nd HIV sttus, rights of PLHIV oserved, stigm nd discrimintion integrted in the progrmme trinings FAO MoHSW, MoLDF, TACAIDS, LGAs, MoAFC 600,000 Minlnd - Select Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge of 5

13 Outcome 7 MDAs nd CSOs rech nd moilize MARPs to utilize pproprite user-friendly HIV/AIDS services % of MARPs, including young people, utilizing pproprite nd user friendly services Qurterly service coverge reports; Annul Service coverge reports MDAs nd CSOs provide user-friendly HIV/AIDS services to MARPs 8 CSOs nd MDAs working with MARPS reporting out of those tht re working on HIV Risks nd Assumptions Mpping of MARPs nd young people conducted NA NA 50% of MARPs reched with pproprite user-friendly HIV/AIDs services Supportive policies nd legl frmework; Adequte resources, willingness nd commitment of MDAS, CSOs nd pulic to work with MARPS # of fcilities providing comprehensive HIV nd AIDS services for MARPs in line with stndrd guidelines Assessment report on MARPS relted HIV services No comprehensive services for MARPs fcilities with comprehensive services for MARPS 4 fcilities with comprehensive services for MARPS 4 fcilities with comprehensive services for MARPS 4 fcilities with comprehensive services for MARPS Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Support mpping nd ssessment of cpcity gps of potentil MDAs nd Assessments should consider Humn Rights of specific groups, CSOs to rech nd moilize MARPs; TA for implementtion, scle up nd men nd women, oys nd girls monitoring of progrmmes (including informtion) for MARPs TA nd FA to CSOs in strengthening their cpcity to provide outrech Address gender, Humn Rights, stigm nd discrimintion nd prevention nd cre services for MARPs nd young people ensure minimum quot for femle eneficiries 3 Fcilitte coordintion nd implementtion of dvoccy nd moiliztion Promote dilogue round Humn rights nd gender with interventions to helth workers, community leders (including Religious), relevnt udiences; Fcilitte Good Prctices exchnges policy mkers for greter efforts towrds vilility, ccessiility nd use of services y MARPs 4 TA nd FA to pulic nd non-stte ctors including medi on protection of Design nd distriution of informtion should tke into HR, mitigtion of stigm nd discrimintion nd ccess to informtion for considertion the difference in litercy nd ccess to medi for MARPS with focus on IDUs/SUs, MSMs nd CSWs women nd girls 5 TA nd FA to MDAS nd CSOs to implement integrted SRH/HIV prevention Plnning nd implementtion to ensure dherence of humn progrmmes nd comprehensive condom progrmming for MARPs rights nd gender minstreming principles ZAC, MDAs nd CSOs implement progrmmes to link MARPs to ville services nd reduce risk ehviours in young people Risks nd Assumptions ZAC, Other, ZACP, CHAI 360,000 Znzir ZAC, CSO, ZACP 480,000 Znzir ZAC, Other, ZACP, CHAI 00,000 Znzir MoHSW, ZAC, TACAIDS, Other, CSO, Medi 357,000 Both Minlnd nd Znzir MoHSW, ZAC, zmohsw, CSO 600,000 Znzir Government commitment nd support for SRH/HIV/Drugs use prevention trgeting young people in lerning institutions; Prtners committed to MARPs relted prevention eduction; Adequte humn cpitl; ZNSP II finlized nd pproved in 00 Development nd implementtion sttus of intervention pckges for MARPs nd young people y CSOs nd MoHSW Helth fcility reports; Progrm reports from Implementers; Formtive evlution Intervention pckges not developed yet Opertionl plns nd Intervention pckges for MARPs nd young people developed nd implemented Dissemintion of MARPs nd young people intervention pckge to key implementers; Implementtion underwy, s per pln Implementtion of MARPs nd young pckge interventions in selected regions ongoing, s per pln Intervention pckge trgets met; Revised intervention pckge reflects evlution findings Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Support MoEVT to develop nd implement Life Skills progrmme SRH/HIV/Drug use teching nd lerning mteril dopted (SRH/HIV/Drugs use prevention) in schools nd pproprite for vrious ges, level nd settings - culturlly pproprite nd gender responsive; Equl prticiption etween young girls nd oys in progrm implementtion UNESCO MoEVT, ZAC, zmoevt 9,000 Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 3 of 5

14 Support MDAs nd CSOs to implement LS nd SBCC progrmmes for MARPs Design nd distriution of informtion should tke into ZAC, zmolywcd, THESODE 400,000 Znzir considertion the difference in litercy nd ccess to medi for women nd girls 3 TA to ZAC nd MoHSW on identifying & opertionlizing pproprite Address gender, non-discrimintion towrds sexul orienttion, intervention pckges for implementtion of ZNSP II with focus on MARPs rights of PLHIV, stigm nd discrimintion, nd ensure nd young people minimum quot of femle eneficiries Outcome 8 MoHSW, ZAC nd CSOs moilize PLHIV, MVC nd other ffected groups for greter utiliztion of HIV/AIDS services ZAC, zmohsw, ZACP 480,000 Znzir % of women nd men PLHIVs, MVC's (girls nd oys) nd other ffected groups ccessing userfriendly HIV services; Routine reports y MoHSW & ZAC; MKUZA Annul report Approprite strtegies to enhnce utiliztion of HIV/AIDS services y PLHIV, MVC nd other ffected groups re identified nd developed TBD NA NA NA >80% Risks nd Assumptions Services re in plce nd right-holders re ccessile; Approprite level of humn resources Service delivery points hving guidelines nd trined stff ville Qurterly implementtion reports No Guidelines Assessment of service provision nd utilistion completed; Action pln developed Implementtion s per greed ction pln; Guidelines in plce Implementtion s per greed ction pln; Trining underwy All delivery points hve guidelines nd t lest trined stff in plce Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre TA for the ssessment of under utiliztion of services nd for development Ensure questionnire llows for gender nd Humn Rights of implementtion strtegies for oth right-holders (PLHIV & MVC) nd nlysis s well s for MVC nd MARPs; Exmine stigm nd duty-erers (Service providers) discrimintion issues TA nd support trining to uild cpcity of Helth sector for enhnced Ensure tht trinings include sensitistion on gender, women delivery of HIV/AIDS services for PLHIV & MVC nd other ffected groups empowerment nd Humn Rights considertions Communiction nd dvoccy strtegies to promote utiliztion of HIV/AIDS services y PLHIV, MVC nd other ffected group re opertionlized Risks nd Assumptions MoHSW, ZAC, zmohsw 60,000 Znzir MoHSW, ZAC, zmohsw 5,000 Znzir PLHIV groups re willing to prticipte in the study; Study findings re utilized; Services re in plce nd right-holders re ccessile; Approprite level of humn resources Approved gender responsive Communiction nd Advoccy strtegy on promotion of service utiliztion ville Strtegy in plce Current communiction nd dvoccy strtegy does not include service utiliztion New communiction nd dvoccy strtegy pproved Implementtion of communiction nd dvoccy strtegy, s per pln Implementtion of communiction nd dvoccy strtegy, s per pln Implementtion of communiction nd dvoccy strtegy, s per pln Key Actions Cross-Cutting Considertions Agency Prtners Action Budget GeoAre Review nd updte generl communiction nd dvoccy strtegy Communiction nd dvoccy strtegy to ensure dherence to ccording to ZNSP II nd findings of ssessment on utiliztion of services y humn rights nd gender minstreming principles; Culturl PLHIV/MVC; Engge nd equip medi nd CSOs including FBOs to pln nd nd religious sensitive pproches to BCC pplied; Most implement dvoccy nd communiction interventions trgeting women vulnerle groups to e prioritised nd young people TA for new round of stigm index study including dissemintion nd Sex nd ge disggregtion of dt, nd gender sensitive utiliztion of findings nlysis in the study MoHSW, ZAC, zmohsw, THESODE, ZAPHA, ZIADA 800,000 Znzir ZAC, ZAPHA 00,000 Znzir Suject to revisions during UNDAP nnul reviews. Trgets for June 0 updted during the development of 0- AWPs. Pge 4 of 5