Joint BI – ANNUAL Review of the HIV Response in Tanzania 2006 to

2008

MILESTONES IMPLEMENTATION ASSESSMENT OF PROGRESS REPORT

BY RBM KALINGA1

THE MILESTONES SET 2006 AJR WERE 31

• FULLY IMPLEMENTED 13• PARTIALLY IMPLEMENTED 13• NOT IMPLEMENTED 5

WHAT IS OUR PERFORMANCE ?

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1.PRIVATE SECTOR AND BUSINESS COALITION

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PRIVATE SECTOR AND BUSINESS COALITION

MILESTONES RESPONSIBLE STATUS PROGRESS

1. Number of Companies Mainstreaming HIV/AIDS increased from 52 to 104 by , 2007

ABCT PARTIALLY ACHIEVED

THE INCREASE OF COMPANIES MAINSTREAMING HIV /AIDS WAS FROM 52 TO 68 AGAINST THE TARGET OF 52 TO 104 COMPANIES

2. Advocacy for including HIV/AIDS control clause in investment agreements initiated by , 2007

ABCT/OTHERS NOT INITIATED

THIS MAY BE ACHIEVED WHEN THE NEW HIV LAW WILL START FUNCTIONING

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PRIVATE SECTOR AND BUSINESS COALITION…

MILESTONE RESPONSIBLE STATUS PROGRESS

3. ABCT has a strategy for promoting best practices in workplace programmes by , 2007

ABCT NO SPECIFIC STRATEGY WAS DEVELOPED

ABCT IS PROMOTING WORK PLACE PROGRAMMES THROUGH WORKSHOPS AND SEMINARS

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PRIVATE SECTOR AND BUSINESS COALITION…

MILESTONE RESPONSIBLE STATUS PROGRESS

4. 50% funding of ABCT by members

ABCT PARTIALLY ACHIEVED

ONLY 29% COVERED BY MEMBERSHIP FEES OUT OF TARGET OF 50%

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PRIVATE SECTOR AND BUSINESS COALITION…

MILESTONE RESPONSIBLE STATUS PROGRESS5. Instructions given to LGAs to facilitate financing to support the sector in all the Councils by ,2007

ABCT NOT ACHIEVED

DIALOGUE IS GOING ON AS PROCESS

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PRIVATE SECTOR AND BUSINESS COALITION…

MILESTONE RESPONSIBLE STATUS PROGRESS6. Scaling up best practices with support from various sources including ABCT by 2007

ABCT PARTLY ACHIEVED

MORE PARTNERS /ACTORS ARE NOW TAKING PART IN SCALING UP GOOD PRACTICES

2.POLICY AND PLANNING

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POLICY AND PLANNING …

MILESTONE RESPONSIBLE STATUS PROGRESS7.Technical Assistance Facility to be in place by , 2007

TACAIDS PARTIALLY ACHIEVED

THERE IS GENERIC DOCUMENT OUTLINING THE TECHNICAL ASSISTANCE PLAN OF NMSF DEVELOPED AND IN DRAFT FORM. CONSULTATION IS CONTINUING

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POLICY AND PLANNING …

MILESTONE RESPONSIBLE STATUS PROGRESS8. NMSF revised in light of MKUKUTA through a participatory process BY 2007

TACAIDS FULLY ACHIEVED

NMSF WAS REVISED IN LINE OF MKUKUTA AND PARTICIPATORY AND A DOCUMENT IS PRODUCED

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POLICY AND PLANNING …

MILESTONE RESPONSIBLE STATUS PROGRESS9. Regular consultative forums with key sectors

TACAIDS FULLY ACHIEVED

TWICE A YEAR THERE IS CONSULTATIVE FORUMS WITH KEY SECTORS

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POLICY AND PLANNING …

MILESTONE RESPONSIBLE STATUS PROGRESS10. HIV/AIDS included in MDA’s quarterly reports to PMO by 2007

MDAS AND PMO FULLY ACHIEVED

MORE 54 MDAS ARE NOW INCLUDING HIV REPORT IN QUARTERLY REPORT SUBMITTED TO PRIME MINISTERS OFFICE

MONITORING,EVALUATION AND RESEARCH

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MONITORING AND EVALUATION

MILESTONE RESPONSIBLE STATUS PROGRESS13. TACAIDS M&E unit to be functional by 2006

TACAIDS FULLY ACHIEVED WITH 4 TECHNICAL STAFF

THERE IS A PLAN TO EMPLOYEE ONE EPIDEMIOLOGIST AND , STATISTICIAN TO REINFORCE THE UNIT

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MONITORING AND EVALUATION …

MILESTONE RESPONSIBLE STATUS PROGRESS

14.M&E system is functional including financial monitoring by , 2007

TACAIDS PARTIALLY ACHIEVED

TOMSHA GUIDELINES ADOPTED 2006, ALL COMPONENTS ARE IN PLACE (EXCEPT SOME INITIATIVES CONCERNING ADVOCACY AND

INFORMATION) HOWEVER , MORE EFFORT IS REQUIRED FOR COVERAGE , TIMELY AND ACCURACY REPORTING

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MONITORING AND EVALUATION …

MILESTONE RESPONSIBLE STATUS PROGRESS15.Develop the Operational Road Map By 2006

TACAIDS FULLY ACHIEVED

THE ROAD MAP WITH 12 COMPONENTS OF THE M AND E SYSTEM DEVELOPED AND IN USE . UPDATE IS REQUIRED

DISTRICT AND COMMUNITY RESPONSE

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DISTRICT AND COMMUNITY RESPONSE

MILESTONE RESPONSIBLE STATUS PROGRESS1. All eligible LGAs accessing funds through the block grant by 2007

MOFA/CIDA CANADA

FULLY ACHIEVED

ALL ELIGIBLE LGAS ARE ACCESSING THE BLOCK GRANTS . THE PROCESS WAS DELAYED AND FINALIZED MID 2008 . CIDA CANADA IS SUPPORTING THIS PROCESS

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS

2. The Regional Secretariats well placed to ensure sustainability after the RFAs by 2007

TACAIDS PARTIALLY ACHIEVED

THE 11 RFAS WHOM CONTRACTS ARE OVER NOW IN THEIR TORS WERE SUPPOSE TO SUPPORT RS TO TAKE THE ROLE. THROUGH EXIT MEETINGS IT IS CLEAR THAT MORE CAPACITY IS REQUIRED FOR THEM TO TAKE THE ROLES OF RFAS

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS3. LGAs allocate resources to address identified capacity strengthening needs BY 2007

TACAID S /RS PARTIALLY ACHIEVED

ALTHOUGH , ACHIEVED MORE CAPACITY BUILDING IS REQUIRED THROUGH DIALOGUE

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS4. Revision of CMACs guidelines to be finalized by 2007

TACAIDS FULLY ACHIEVED

THE CMACS GUIDELINES ARE DEVELOPED /REVISED AND WILL BE DISSEMINATED TO STAKEHOLDERS 2008/09

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS5. HIV/AIDS Mainstreamed into the O&OD Methodology and implementation BY 2007

PMO-RALG FULLY ACHIEVED

IN COLLABORATION WITH MANY PARTNERS NOW COUNCILS ARE SUPPORTED TO MAINSTREAM HIV AND AIDS INTO THE O& OD PLANNING INSTRUMENT

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS6. Increase the number of CSOs accessing funds BY 2006

TACAIDS, LGAS PARTIALLY ACHIEVED

AROUND 7,500 CSOS AND CPPS THROUGH DIFFERENT FINANCING MECHANISMS RECEIVED FUNDS

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS7. Have a regular forums for all RFAs by 2007

TACAIDS FULLY ACHIEVED

AROUND TWO FORUMS A YEAR WITH RFAS WAS CONDUCTED TO DISCUSS THE PROGRESS OF IMPLEMENTATION

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DISTRICT AND COMMUNITY RESPONSE …

MILESTONE RESPONSIBLE STATUS PROGRESS8. At least one functioning model WAMAC at every LGA by 2007

TACAIDS FULLY ACHIEVED

AROUND 22 WMACS IN DIFFERENT LGAS WERE ESTABLISHED AS ROLE MODEL DURING 2006/07. THE CHALLENGE IS HOW TO SUSTAIN THIS GOOD PRACTICES

FINANCE AND ADMINISTRATION

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FINANCE AND ADMINISTRATION

MILESTONE RESPONSIBLE STATUS PROGRESS1. Mini-study on “Funds System for CSOs and Introduce systematic resource tracking and information dissemination” include in next PER, 2007

TACAIDS PARTIALLY ACHIEVED

THE MINI- STUDY ON FUNDS SYSTEMS FOR CSOS WAS CONDUCTED. HOWEVER WAS NOT INTRODUCED IN RESOURCES TRACKING IN PER , 2007 AND NOT YET DISSEMINATED

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FINANCE AND ADMINISTRATION …

MILESTONE RESPONSIBLE STATUS PROGRESS2. Timely disbursement of funds to implementers by 2007

TACAIDS PARTIALLY ACHIEVED

DUE TO TECHNICAL REASONS SOME DISBURSEMENT CONGESTION OCCURRED WHEN MANY RFAS REQUESTED FUNDS ON SHORT PERIOD

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FINANCE AND ADMINISTRATION …

MILESTONE RESPONSIBLE STATUS PROGRESS3. Increase of donor support on financing “budget support on HIV/AIDS” BY 2007

TACAIDS PARTIALLY ACHIEVED

•MORE FUNDS ON HIV AND AIDS ARE CHANNELED THROUGH HIV-GBS

. DURING FY 2006/07 HIV FUNDS WAS ESTABLISHED THROUGH GOVERNMENT MACHINERY : THE EXCHEQUER SYSTEMS TO LGAS. CIDA - CANADA IS SUPPORTING

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FINANCE AND ADMINISTRATION

MILESTONE RESPONSIBLE STATUS PROGRESS4. Next round of the Global Fund should be designed using the GBS-HIV by 2007

TACAIDS NOT DONE

IT WAS RECOMMENDED BY TANZANIA NATIONAL COORDINATING MECHANISM (TNCM) THAT A STUDY TO BE CARRIED OUT BEFORE EMBARKING TO THIS PROCESS

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FINANCE AND ADMINISTRATION

MILESTONE RESPONSIBLE STATUS PROGRESS 5.Reorganization of TACAIDS for more effective operations by 2007

TACAIDS /PSM PARTIALLY ACHIEVED

THE PROPOSED ORGANIZATION STRUCTURE HAS BEEN FINALIZED WAITING THE APPROVAL FROM PRESIDENTIAL IMPLEMENTATION COMMITTEE. TACAIDS WILL HAVE EXTENDED STRUCTURE TO THE REGIONS

ADVOCACY AND INFORMATION

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ADVOCACY AND INFORMATION

MILESTONE RESPONSIBLE STATUS PROGRESS

1. First Lady’s HIV/AIDS campaign supported by, 2007

TACAIDS/ WAMA FULLY ACHIEVED

THE YOUTH AND CHILDREN AGE GROUPS THAT ARE COVERED IN THIS CAMPAIGNS. THE CHALLENGE IS COVERAGE AND SUSTANABILITY

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ADVOCACY AND INFORMATION

MILESTONE RESPONSIBLE STATUS PROGRESS

2. National Advocacy and Communication strategy ( NAHACAS) disseminated and operationalised by 2007

TACAIDS FULLY ACHIEVED

NAHACAS WAS ADOPTED 2005 AND DISSEMINATION WAS DONE DURING 2007 AND WILL CONTINUE TOGETHER WITH NMSF

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ADVOCACY AND INFORMATION

MILESTONE RESPONSIBLE STATUS PROGRESS3. Eleven Mobile Cinema Vans and theatre arts available at the community level BY 2007

TACAIDS/WB FULLY ACHIEVED

ELEVEN MOBILE CINEMA VANS

WERE PROCURED AND

DISTRIBUTED TO ELEVEN

REGIONS . TEN MORE VANS ARE ORDERED TO THE

REST OF THE REGIONS FOR COMMUNITY LEVEL MASS EDUCACTION

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ADVOCACY AND INFORMATION

MILESTONE RESPONSIBLE STATUS PROGRESS4. National HIV/AIDS Youth and Women Campaign launched by 2007

TACAIDS NOT ACHIEVED

HOWEVER, NATIONAL WIDE YOUTH DRIVEN BEHAVIOR CHANGE CAMPAIGNS (ISHI) IS OPERATIONAL AT LIMITED SCALE IN ALL REGIONS . RURAL CAMPAIGNS IS NOW INITIATED IN 7 DISTRICTS

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Thank you