BUDGET AND RESOURCE ALLOCATION MATRIX

Transcription

1 Strategic Direction/Function ILO Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming New and emerging HIV prevention technologies and approaches (including male circumcision, microbicides, PREP, HIV vaccines) supported and included in the scale up of combination prevention if they continue to show effectiveness in trials Allocation in US$ 4,380, ,500 Country-specific strategic information generated to monitor access for key populations by documenting barriers to be addressed 99,645 Evidence based guidance developed in relation to HIV sensitive social transfers Policies and programmes address equitable access to treatment, care and support for children, women and men, with a particular focus on key populations. 427, ,305 Country systems strengthened & HIV/TB collaborative activities implemented to reduce the burden of TB & HIV for people living with HIV. (including the three I s for HIV/TB and earlier treatment to prevent TB transmission, morbidity and mortality) 192,720 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Access to ART to prevent TB for all PLHIV who are eligible, and for all TB patients irrespective of CD4 count [target provided: mid-term goal of 50% of HIV-positive incident TB cases for both TB and HIV are treated. HIV testing and counselling for TB patients expanded; HIV prevention, treatment and care services provided by TB programmes; more HIVpositive TB patients on antiretroviral therapy and co-trimoxazole preventive therapy; and HIV care and support, including nutrition, for TB patients living with HIV improved. 168, ,150 HIV sensitive social transfers are incorporated into national social protection policies and programmes (cash, food, in-kind) 427,050 Advocacy and communications strategy addressing investments in HIV sensitive social protection is developed 256,230 National HIV/AIDS strategies are reviewed and incorporate comprehensive responses to care, protection and support 313,170 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Demand for treatment increased by mobilising communities (Pillar 5), promoting policies & practices engaging them in strategies, service design & delivery, adherence & provision of care & support including nutritional support and ensuring human rights of all affected communities (esp. key populations) Access to legal services and legal literacy increased, especially for key populations, especially on laws and practices which impede universal access to HIV and health services for key populations including women 536, ,400 Evidence on stigma and discrimination and its impact is developed, updated and used to inform programmes and policies in countries 113,880 1

2 Strategic Direction/Function ILO Allocation in US$ Proposals for law reform or legal barriers reform are APPROVED 384,587 Range of actors linking GBV and HIV is increased 246,375 Strategies, policies, services, and resource allocation programming within hyper-endemic countries account for HIV prevention, treatment, care and support, gender equality and gender-based violence 115,458 Movements for HIV related law reform are catalyzed and/or supported 287,800 National coalitions for relevant law and regulation reform are created including attention to HIV related services for migrants Social movements that address HIV-specific needs of women and girls catalyzed and strengthened 354, ,833 ILO Total 10,950,000 2

3 Strategic Direction/Function UNDP In 15 priority countries, 50 percent of major municipalities have for MSM, sex workers and transgender people: - Informed vocal and capable organizations engaged as partners to advance universal access to for HIV prevention, treatment, care and support - at least one comprehensive HIV programme that provides nonjudgemental, non-stigmatizing and relevant services - at least one robust rights-based programme to inform them about their rights; receive reporting about human rights violations; and ensure positive and appropriate responses from relevant administrative and judicial authorities Allocation in US$ 3,054,348 Review and adaptation of national legislation and policies concerning narcotic drugs, criminal justice, prison management and HIV have been facilitated 339,372 Strengthened capacity to plan, implement and evaluate combination prevention programmes that meet the needs of individuals and communities. 2,036,232 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Evidence based guidance developed in relation to HIV sensitive social transfers Advocacy and communications strategy addressing investments in HIV sensitive social protection is developed National legislative, procurement and other systems strengthened to make use of TRIPS flexibilities, pooled procurement and local production and cost-reduction and financial sustainability plans for drugs, diagnostics and non-commodity costs developed (Pi 509, , ,744 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Access to legal services and legal literacy increased, especially for key populations, especially on laws and practices which impede universal access to HIV and health services for key populations including women 1,018,116 Crisis/post-crisis countries significantly affected by HIV integrate GBV and HIV into conflict prevention, resolution and recovery efforts 509,016 Evidence on GBV/HIV linkages is collected and shared to all countries reviewing or developing national HIV strategies or GBV strategies 678,744 Evidence on stigma and discrimination and its impact is developed, updated and used to inform programmes and policies in countries 424,277 Proposals for law reform or legal barriers reform are APPROVED 339,372 Key populations act as change agents in all countries and in relevant global forums and processes. Strategies, policies, services, and resource allocation programming within hyper-endemic countries account for HIV prevention, treatment, care and support, gender equality and gender-based violence Movements for HIV related law reform are catalyzed and/or supported National coalitions for relevant law and regulation reform are created including attention to HIV related services for migrants 424, ,744 1,357, ,644 3

4 Strategic Direction/Function UNDP Strategic actions for women and girls are incorporated into national AIDS strategic plans, with appropriate budgets for implementation, monitoring and evaluation Allocation in US$ 678,744 Strategic actions on HIV are incorporated into national gender plans, sexual and reproductive health plans, and women s human rights action frameworks, with appropriate budgets for implementation, monitoring and evaluation 678,744 Social movements that address HIV-specific needs of women and girls catalyzed and strengthened 1,018,116 D: LEADERSHIP, COORDINATION AND MUTUAL ACCOUNTABILITY 20 key countries are using "Know Your Epidemic - Know Your Response" analysis to re-prioritize the national response and reallocate resources. Presence of transformative leadership and commitment for a sustainable AIDS response including at national and local levels and among key populations Links between HIV responses and the broader MDG agenda are visible and effective 509, , ,953 UNDP Total 17,010,000 4

5 Strategic Direction/Function UNESCO Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming In 15 priority countries, 50 percent of major municipalities have for MSM, sex workers and transgender people: - Informed vocal and capable organizations engaged as partners to advance universal access to for HIV prevention, treatment, care and support - at least one comprehensive HIV programme that provides nonjudgemental, non-stigmatizing and relevant services - at least one robust rights-based programme to inform them about their rights; receive reporting about human rights violations; and ensure positive and appropriate responses from relevant administrative and judicial authorities Allocation in US$ 5,539,954 1,116,853 Provision of HIV prevention, treatment, care and support services including drug dependence treatment, as per UN guidance, for people who use drugs including those living in prisons and other closed settings, implemented in at least 20 countries 543,656 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Strengthened national care and support systems (both government and non-government) Demand for treatment increased by mobilising communities (Pillar 5), promoting policies & practices engaging them in strategies, service design & delivery, adherence & provision of care & support including nutritional support and ensuring human rights of all affected communities (esp. key populations) Access to legal services and legal literacy increased, especially for key populations, especially on laws and practices which impede universal access to HIV and health services for key populations including women 369, , ,997 Evidence on GBV/HIV linkages is collected and shared to all countries reviewing or developing national HIV strategies or GBV strategies 235,479 Evidence on stigma and discrimination and its impact is developed, updated and used to inform programmes and policies in countries 303,100 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Proposals for law reform or legal barriers reform are APPROVED 227,248 Strategies, policies, services, and resource allocation programming within hyper-endemic countries account for HIV prevention, treatment, care and support, gender equality and gender-based violence 437,341 National coalitions for relevant law and regulation reform are created including attention to HIV related services for migrants Strategic actions on HIV are incorporated into national gender plans, sexual and reproductive health plans, and women s human rights action frameworks, with appropriate budgets for implementation, monitoring and evaluation Social movements that address HIV-specific needs of women and girls catalyzed and strengthened 184,552 1,331, ,427 UNESCO Total 12,300,000 5

6 Strategic Direction/Function UNFPA Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming Policy and programmatic needs addressed to reach PMTCT, including antiretrovirals (prophylaxis and treatment for eligible women), family planning and primary prevention. In 15 priority countries, 50 percent of major municipalities have for MSM, sex workers and transgender people: - Informed vocal and capable organizations engaged as partners to advance universal access to for HIV prevention, treatment, care and support - at least one comprehensive HIV programme that provides nonjudgemental, non-stigmatizing and relevant services - at least one robust rights-based programme to inform them about their rights; receive reporting about human rights violations; and ensure positive and appropriate responses from relevant administrative and judicial authorities Allocation in US$ 5,320, ,575 3,230,057 Maternal and child health systems and services strengthened, including antenatal care and deliveries by skilled attendants, and PMTCT integrated with sexual and reproductive health. Provision of HIV prevention, treatment, care and support services including drug dependence treatment, as per UN guidance, for people who use drugs including those living in prisons and other closed settings, implemented in at least 20 countries Strengthened capacity to plan, implement and evaluate combination prevention programmes that meet the needs of individuals and communities. 751, ,268 6,081,544 Evidence on stigma and discrimination and its impact is developed, updated and used to inform programmes and policies in countries 162,231 Proposals for law reform or legal barriers reform are APPROVED 203,898 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Range of actors linking GBV and HIV is increased 285,485 Movements for HIV related law reform are catalyzed and/or supported 568,463 Strategic actions for women and girls are incorporated into national AIDS strategic plans, with appropriate budgets for implementation, monitoring and evaluation Strategic actions on HIV are incorporated into national gender plans, sexual and reproductive health plans, and women s human rights action frameworks, with appropriate budgets for implementation, monitoring and evaluation Social movements that address HIV-specific needs of women and girls catalyzed and strengthened 1,337,313 1,156, ,125 UNFPA Total 20,975,000 6

7 Strategic Direction/Function B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT UNHCR Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming Pediatric HIV treatment and care integrated into existing child health services and treatment programmes to address the needs of exposed and infected children. Global guidance adapted and implemented to achieve the five pillars of Treatment 2.0, including support for strategic information that measures effectiveness and impact, with particular focus on 20+ priority countries, (high prevalence and strategic countries with low ART coverage) Policies and programmes address equitable access to treatment, care and support for children, women and men, with a particular focus on key populations. HIV sensitive social transfers are incorporated into national social protection policies and programmes (cash, food, in-kind) Advocacy and communications strategy addressing investments in HIV sensitive social protection is developed National HIV/AIDS strategies are reviewed and incorporate comprehensive responses to care, protection and support Allocation in US$ 1,089, ,352 1,003, , ,167 1,250, ,167 Crisis/post-crisis countries significantly affected by HIV integrate GBV and HIV into conflict prevention, resolution and recovery efforts 533,333 Evidence on GBV/HIV linkages is collected and shared to all countries reviewing or developing national HIV strategies or GBV strategies 170,833 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Evidence on stigma and discrimination and its impact is developed, updated and used to inform programmes and policies in countries Strategies, policies, services, and resource allocation programming within hyper-endemic countries account for HIV prevention, treatment, care and support, gender equality and gender-based violence 70, ,667 Movements for HIV related law reform are catalyzed and/or supported 85,833 National coalitions for relevant law and regulation reform are created including attention to HIV related services for migrants Strategic actions on HIV are incorporated into national gender plans, sexual and reproductive health plans, and women s human rights action frameworks, with appropriate budgets for implementation, monitoring and evaluation 104,167 1,250,000 UNHCR Total 8,500,000 7

8 Strategic Direction/Function UNICEF Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming Policy and programmatic needs addressed to reach PMTCT, including antiretrovirals (prophylaxis and treatment for eligible women), family planning and primary prevention. Global plan and monitoring framework, for eliminating new HIV infections among children and for keeping their mothers alive, developed and implemented. Review and adaptation of national legislation and policies concerning narcotic drugs, criminal justice, prison management and HIV have been facilitated Evidence base developed which supports public health oriented policies and comprehensive HIV prevention, treatment and care services including drug dependence treatment for people who use drugs, and those living in prisons and other closed settings Allocation in US$ 5,499,962 3,604,475 1,544,823 1,077, ,832 New and emerging HIV prevention technologies and approaches (including male circumcision, microbicides, PREP, HIV vaccines) supported and included in the scale up of combination prevention if they continue to show effectiveness in trials 726,995 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Provision of HIV prevention, treatment, care and support services including drug dependence treatment, as per UN guidance, for people who use drugs including those living in prisons and other closed settings, implemented in at least 20 countries Country-specific strategic information generated to monitor access for key populations by documenting barriers to be addressed 1,077, ,297 Evidence based guidance developed in relation to HIV sensitive social transfers 455,053 Global guidance adapted and implemented to achieve the five pillars of Treatment 2.0, including support for strategic information that measures effectiveness and impact, with particular focus on 20+ priority countries, (high prevalence and strategic countries with low ART coverage) Promotion and Expansion in the use of point-of-care and other simplified platforms for diagnosis and treatment monitoring (Pillar 2) (eg. rapid diagnosis, point-of-care CD4 and viral load testing, and tests for related conditions) Policies and programmes address equitable access to treatment, care and support for children, women and men, with a particular focus on key populations. Country systems strengthened & HIV/TB collaborative activities implemented to reduce the burden of TB & HIV for people living with HIV. (including the three I s for HIV/TB and earlier treatment to prevent TB transmission, morbidity and mortality) 863, , , ,498 HIV sensitive social transfers are incorporated into national social protection policies and programmes (cash, food, in-kind) 1,053,798 Advocacy and communications strategy addressing investments in HIV sensitive social protection is developed 311,351 8

9 Strategic Direction/Function UNICEF National social protection, social health insurance or other health financing strategies reviewed and revised Allocation in US$ 239,500 Innovative ways to finance HIV related health care promoted. 239,500 Advocacy strategy for progressive and sustainable HIV financing. Is developed 71,851 National HIV/AIDS strategies are reviewed and incorporate comprehensive responses to care, protection and support Strengthened national care and support systems (both government and non-government) Drug regimens optimized (Pillar 1), with minimal toxicities, high barriers to resistance, limited drug interactions & fixed dose combinations or easy-touse paediatric formulations Service delivery decentralized and integrated with prevention and other health programmes to increase access and adherence to and quality and sustainability of treatment (Pillar 4), Demand for treatment increased by mobilising communities (Pillar 5), promoting policies & practices engaging them in strategies, service design & delivery, adherence & provision of care & support including nutritional support and ensuring human rights of all affected communities (esp. key populations) Crisis/post-crisis countries significantly affected by HIV integrate GBV and HIV into conflict prevention, resolution and recovery efforts 1,245,398 1,293,264 80,743 82,771 1,102, ,955 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE Evidence on GBV/HIV linkages is collected and shared to all countries reviewing or developing national HIV strategies or GBV strategies 399,164 Proposals for law reform or legal barriers reform are APPROVED 478,997 Range of actors linking GBV and HIV is increased 299,373 Strategic actions for women and girls are incorporated into national AIDS strategic plans, with appropriate budgets for implementation, monitoring and evaluation Social movements that address HIV-specific needs of women and girls catalyzed and strengthened 299, ,269 UNICEF Total 23,950,000 9

10 Strategic Direction/Function UNODC Review and adaptation of national legislation and policies concerning narcotic drugs, criminal justice, prison management and HIV have been facilitated Allocation in US$ 1,950,750 Evidence base developed which supports public health oriented policies and comprehensive HIV prevention, treatment and care services including drug dependence treatment for people who use drugs, and those living in prisons and other closed settings 2,065,500 Provision of HIV prevention, treatment, care and support services including drug dependence treatment, as per UN guidance, for people who use drugs including those living in prisons and other closed settings, implemented in at least 20 countries 7,458,750 UNODC Total 11,475,000 10

11 World Bank Strategic Direction/Function Allocation in US$ Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming In 15 priority countries, 50 percent of major municipalities have for MSM, sex workers and transgender people: - Informed vocal and capable organizations engaged as partners to advance universal access to for HIV prevention, treatment, care and support - at least one comprehensive HIV programme that provides non-judgemental, non-stigmatizing and relevant services - at least one robust rights-based programme to inform them about their rights; receive reporting about human rights violations; and ensure positive and appropriate responses from relevant administrative and judicial authorities 7,063, ,512 Evidence base developed which supports public health oriented policies and comprehensive HIV prevention, treatment and care services including drug dependence treatment for people who use drugs, and those living in prisons and other closed settings 787,512 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT D: LEADERSHIP, COORDINATION AND MUTUAL ACCOUNTABILITY Evidence based guidance developed in relation to HIV sensitive social transfers HIV sensitive social transfers are incorporated into national social protection policies and programmes (cash, food, inkind) National social protection, social health insurance or other health financing strategies reviewed and revised Innovative ways to finance HIV related health care promoted. 20 key countries are using "Know Your Epidemic - Know Your Response" analysis to re-prioritize the national response and reallocate resources. National HIV strategies and programs are aligned and integrated into broader health and development planning and programs National Strategic planning and programme tools implemented with inclusion of civil society 700, ,857 1,022, , ,178 1,730,660 1,155,991 UNAIDS Division of Labour is systematically operationalized and monitored at global, regional and country levels. 250,089 World Bank Total 15,410,000 11

12 WFP Strategic Direction/Function Allocation in US$ PMTCT service delivery decentralized and integrated into routine antenatal, delivery and postnatal care settings and other sexual and reproductive health services (e.g. family planning, management of sexually transmitted disease). Pediatric HIV treatment and care integrated into existing child health services and treatment programmes to address the needs of exposed and infected children. Country-specific strategic information generated to monitor access for key populations by documenting barriers to be addressed 500, , ,333 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Evidence based guidance developed in relation to HIV sensitive social transfers Global guidance adapted and implemented to achieve the five pillars of Treatment 2.0, including support for strategic information that measures effectiveness and impact, with particular focus on 20+ priority countries, (high prevalence and strategic countries with low ART coverage) Policies and programmes address equitable access to treatment, care and support for children, women and men, with a particular focus on key populations. Country systems strengthened & HIV/TB collaborative activities implemented to reduce the burden of TB & HIV for people living with HIV. (including the three I s for HIV/TB and earlier treatment to prevent TB transmission, morbidity and mortality) HIV testing and counselling for TB patients expanded; HIV prevention, treatment and care services provided by TB programmes; more HIV-positive TB patients on antiretroviral therapy and co-trimoxazole preventive therapy; and HIV care and support, including nutrition, for TB patients living with HIV improved. HIV sensitive social transfers are incorporated into national social protection policies and programmes (cash, food, inkind) Advocacy and communications strategy addressing investments in HIV sensitive social protection is developed 416, , , ,333 1,416, , ,000 Strengthened national care and support systems (both government and non-government) Service delivery decentralized and integrated with prevention and other health programmes to increase access and adherence to and quality and sustainability of treatment (Pillar 4), Demand for treatment increased by mobilising communities (Pillar 5), promoting policies & practices engaging them in strategies, service design & delivery, adherence & provision of care & support including nutritional support and ensuring human rights of 291,667 1,750,000 1,291,667 WFP Total 8,500,000 12

13 WHO Strategic Direction/Function Allocation in US$ Strengthened capacity of young people, youth-led organizations, key service providers and partners to develop, implement, monitor and evaluate HIV prevention programmes targeting young people in school and in community settings including through comprehensive sexuality education, HIV testing and risk reduction counselling, and comprehensive condom programming 319,000 PMTCT service delivery decentralized and integrated into routine antenatal, delivery and postnatal care settings and other sexual and reproductive health services (e.g. family planning, management of sexually transmitted disease). Pediatric HIV treatment and care integrated into existing child health services and treatment programmes to address the needs of exposed and infected children. 837, ,310 Policy and programmatic needs addressed to reach PMTCT, including antiretrovirals (prophylaxis and treatment for eligible women), family planning and primary prevention. In 15 priority countries, 50 percent of major municipalities have for MSM, sex workers and transgender people: - Informed vocal and capable organizations engaged as partners to advance universal access to for HIV prevention, treatment, care and support - at least one comprehensive HIV programme that provides non-judgemental, non-stigmatizing and relevant services - at least one robust rights-based programme to inform them about their rights; receive reporting about human rights violations; and ensure positive and appropriate responses from relevant administrative and judicial authorities 319,000 1,276,000 Global plan and monitoring framework, for eliminating new HIV infections among children and for keeping their mothers alive, developed and implemented. Maternal and child health systems and services strengthened, including antenatal care and deliveries by skilled attendants, and PMTCT integrated with sexual and reproductive health. 1,635, ,345 Implementation of PMTCT in marginalized countries improved, including rural and urban areas, areas of low HIV prevalence and concentrated epidemic settings. Reliable information and monitoring systems established, and external donor support and technical assistance mobilized. Evidence base developed which supports public health oriented policies and comprehensive HIV prevention, treatment and care services including drug dependence treatment for people who use drugs, and those living in prisons and other closed settings New and emerging HIV prevention technologies and approaches (including male circumcision, microbicides, PREP, HIV vaccines) supported and included in the scale up of combination prevention if they continue to show effectiveness in trials 638, , ,071 3,469,452 13

14 WHO Strategic Direction/Function Allocation in US$ Provision of HIV prevention, treatment, care and support services including drug dependence treatment, as per UN guidance, for people who use drugs including those living in prisons and other closed settings, implemented in at least 20 countries 1,235,929 B: CATALYZE THE NEXT PHASE OF TREATMENT, CARE AND SUPPORT Country-specific strategic information generated to monitor access for key populations by documenting barriers to be addressed Global guidance adapted and implemented to achieve the five pillars of Treatment 2.0, including support for strategic information that measures effectiveness and impact, with particular focus on 20+ priority countries, (high prevalence and strategic countries with low ART coverage) Promotion and Expansion in the use of point-of-care and other simplified platforms for diagnosis and treatment monitoring (Pillar 2) (eg. rapid diagnosis, point-of-care CD4 and viral load testing, and tests for related conditions) Policies and programmes address equitable access to treatment, care and support for children, women and men, with a particular focus on key populations. Country systems strengthened & HIV/TB collaborative activities implemented to reduce the burden of TB & HIV for people living with HIV. (including the three I s for HIV/TB and earlier treatment to prevent TB transmission, morbidity and mortality) Access to ART to prevent TB for all PLHIV who are eligible, and for all TB patients irrespective of CD4 count [target provided: mid-term goal of 50% of HIV-positive incident TB cases for both TB and HIV are treated. HIV testing and counselling for TB patients expanded; HIV prevention, treatment and care services provided by TB programmes; more HIV-positive TB patients on antiretroviral therapy and co-trimoxazole preventive therapy; and HIV care and support, including nutrition, for TB patients living with HIV improved. 717,619 4,664,786 1,435, , ,655 1,475,310 1,076,690 Advocacy strategy for progressive and sustainable HIV financing. Is developed 319,000 Drug regimens optimized (Pillar 1), with minimal toxicities, high barriers to resistance, limited drug interactions & fixed dose combinations or easy-to-use paediatric formulations 1,435,762 C: ADVANCE HUMAN RIGHTS AND GENDER EQUALITY FOR THE HIV RESPONSE National legislative, procurement and other systems strengthened to make use of TRIPS flexibilities, pooled procurement and local production and cost-reduction and financial sustainability plans for drugs, diagnostics and noncommodity costs developed (Pi Demand for treatment increased by mobilising communities (Pillar 5), promoting policies & practices engaging them in strategies, service design & delivery, adherence & provision of care & support including nutritional support and ensuring human rights of all affected communities (esp. key populations) Evidence on GBV/HIV linkages is collected and shared to all countries reviewing or developing national HIV strategies or GBV strategies 1,196,381 1,914, ,345 14

15 WHO Strategic Direction/Function Allocation in US$ Strategies, policies, services, and resource allocation programming within hyper-endemic countries account for HIV prevention, treatment, care and support, gender equality and gender-based violence Movements for HIV related law reform are catalyzed and/or supported 219, ,000 Strategic actions on HIV are incorporated into national gender plans, sexual and reproductive health plans, and women s human rights action frameworks, with appropriate budgets for implementation, monitoring and evaluation 319,000 HIV and AIDS corporate results frameworks, both across UNAIDS and among other stakeholders in the response to AIDS, are increasingly synchronized and aligned. 99,655 D: LEADERSHIP, COORDINATION AND MUTUAL ACCOUNTABILITY Mutual accountability frameworks, including UBRAF, and systems for delivery of UNAIDS Vision, Mission and Strategy developed National Strategic planning and programme tools implemented with inclusion of civil society Strategic information tools and processes further refined, shared and utilized for decision making UNAIDS Division of Labour is systematically operationalized and monitored at global, regional and country levels. National capacity, systems and institutions are strengthened to address prevention, treatment, care and support programmes Links between HIV responses and the broader MDG agenda are visible and effective 199,310 1,714, , ,310 1,156, ,155 WHO Total 31,900,000 15

16 Strategic Direction/Function SECRETARIAT 20 key countries are using "Know Your Epidemic - Know Your Response" analysis to re-prioritize the national response and reallocate resources. Advocacy to secure commitment, effective partnerships and investment of national resources to advance gender equality and rights-based AIDS responses Allocation in US$ 47,542,482 7,095,441 Capacities to work with key populations are strengthened 14,407,244 Community data and approaches have influenced the design, implementation and decision making of HIV policies and plans 6,087,251 HIV and AIDS corporate results frameworks, both across UNAIDS and among other stakeholders in the response to AIDS, are increasingly synchronized and aligned. 20,696,186 Mutual accountability frameworks, including UBRAF, and systems for delivery of UNAIDS Vision, Mission and Strategy developed 25,820,743 D: LEADERSHIP, COORDINATION AND MUTUAL ACCOUNTABILITY National HIV strategies and programs are aligned and integrated into broader health and development planning and programs National Strategic planning and programme tools implemented with inclusion of civil society Presence of transformative leadership and commitment for a sustainable AIDS response including at national and local levels and among key populations Programmes/resources/strategies to work with PLHIV in terms of positive health, dignity and prevention are expanded Skills built to address gender, GIPA and human rights aspects of HIV epidemic Strategic alliances and partnerships are established and well defined for quality diagnostics and treatment Strategic information tools and processes further refined, shared and utilized for decision making Support provided to civil society to further enable leadership and advocacy efforts Technical support provided to civil society, including through civil society technical support providers, to strengthen community systems and provide HIV-related services The UBRAF is managed, monitored and reported in a transparent way to meet the needs of different stakeholders. UNAIDS Division of Labour is systematically operationalized and monitored at global, regional and country levels. National capacity, systems and institutions are strengthened to address prevention, treatment, care and support programmes Links between HIV responses and the broader MDG agenda are visible and effective Inter-governmental and inter-agency organizations, multilateral institutions and funding mechanisms, and civil society are active and committed in the implementation of the UNAIDS strategy 11,002,044 14,407,244 18,829,143 4,679,936 20,154,062 3,477,524 6,144,728 4,454,283 5,669,459 50,228,093 20,008,634 19,504,018 14,200,171 9,441,313 Secretariat Total 323,850,000 GRAND TOTAL 484,820,000 16