Annex II-c: Health and HIV/AIDS Results and Resources Matrix Continued...RESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERS<strong>UN</strong>AGENCYINDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGapCP OUTCOME.3.3: By 2016 access to andutilization of quality services for SRH, HIV/AIDS andTB enhanced• % tested for HIV in general population(61.7 % in 2011).• % Pregnant women tested for HIV (~ 98%)• EMTCT Rate (2.7%,2012)• % of TB patients tested for HIV (78.9%,2011)• % of HIV clients screened for TB(82%)• % of confirmed MDR/TB patients on RX(90% (2008)• % of young people aged 15 – 24yearswith multiple partners(24%,2008).TARGETS• TBD • 100% •TBD •100% •100%• 100% •TBDR: Reduced donor funding for HIVand SRH programmes.A: All pregnant mothers will cometo facilities for ANC.A: Increased allocation of fundingto prevention programmesA: Availability of skilledmanpower.A: Enhanced TB/HIV collaborationbetween HIV and TBMLG &RD,MoESD,MOH,BNYC,BOFWA,MYSC,BCC,BONEPWA,NACA,BONASO,BAYLOR CLINIC,CEYOHO,BOCAIP,BRCS,BONELA, BRC.<strong>UN</strong>AIDS,WH,<strong>UN</strong>ICEF,<strong>UN</strong>SCO,<strong>UN</strong>FPA,<strong>UN</strong>HCR,0. 969 0. 894 0. 075CP Output 3.3.1: CBOs, FBO and other partnershave the skills to provide psycho-social supportservices to people infected and affected by HIV/AIDS, in particular adolescents and orphans andvulnerable children• % of Registered OVC receiving basicservices (48.7%,2012)TARGETS• 90%To be determined MLG,MoESD,MoH,BNYC,BOFWA,MYSC,BCC, BONEPWA+, NACA,BONASO<strong>UN</strong>AIDS,<strong>UN</strong>ICEF,WHO,<strong>UN</strong>ESCO0. 018 0. 018 0.00CP Output 3.3.2: Strengthened evidenceinformedprevention and treatment services forHIV/AIDS, TB and related opportunistic infections• % of national indicators for HIV/AIDS, TBreported on by partners (TBD)TARGETS• TBDA: Harmonised reportingframework with standardised onHIV/AIDS, TB indicators functionalMoH,BAYLOR CLINIC,BONEPWA,CEYOHO,NACA<strong>UN</strong>AIDS,WHO,<strong>UN</strong>ICEF,0. 027 0. 002 0. 025CP Output 3.3.3: Strengthened evidenceinformedbehavioural and social changeinterventions, including reduction of multipleconcurrent partners, Safe male circumcision• No. of 13-49 years HIV negative malescircumcised in health facilities (37, 000)• % of people aged 10-49 reached withMCP messages (TBD)TARGETS• 100,000• TBDR: Misconceptions and negativeattitudes towards SMCA: Community support for SMCresulting in increase of SMCuptakeMoH,MLG,NACA,BOFWA,PSI,BCC,BONASO,BONEPWA+,BOCAIP<strong>UN</strong>AIDS 0. 006 0. 006 0. 006CP Output 3.3.4: Adolescents and young peoplehave comprehensive knowledge and skills forSRH and HIV prevention• No of young people 12-24 yearsaccessing HIV/AIDS messages throughWise Up campaign (TBD)• % of young people aged 15 -24 years withcorrect knowledge on preventing sexualtransmission of HIV (43%,2008)TARGETS• TBD• TBDTo be determined NACA,MoESD,BRCS,MoH<strong>UN</strong>ICEF,<strong>UN</strong>ESCO,<strong>UN</strong>FPA,<strong>UN</strong>HCR0. 260 0. 220 0. 040CP Output 3.3.5: Service providers effectivelyplan, implement, monitor and evaluateharmonized and integrated, male and youthfriendly SRH and HIV services• No. of health facilities providing youthfriendly information and services (16,2012)• No of SPs trained on MFS (350,2012).• No of DMAGs (15,2012)• Availability of male friendly ??? inhospitals (TBD)TARGETS• 20• 50% increase on the baseline• 29• TBDR: Deployment of trained staffR: Availability of facility baseddata collection tools.A: Availability of fundingA: Timely roll-out of SRH/HIVlinkages programme at anational levelMoH <strong>UN</strong>AIDS,<strong>UN</strong>FPA,<strong>UN</strong>ESCO0. 231 0. 231 0.00CP Output 3.3.6 : Civil Society capacity to addressstigma and discrimination, gender and otherbarriers to use of SRH and HIV related services• No of CSOs capacitated in addressingstigma and discrimination (0)• No of HIV infected clients reached bytrained CSOs (TBD).• % of clients reporting stigma anddiscrimination in accessing SRHR/HIVservices (TBD)TARGETS:• TBD• TBDA: Availability of funding forcapacitating CSOsNACA,BONEPWA,MoH,BONELA& BRC<strong>UN</strong>FPA,<strong>UN</strong>HCR0. 427 0. 417 0. 0148 <strong>GoB</strong> - <strong>UN</strong> <strong>POP</strong> <strong>2010</strong> - <strong>2014</strong>
Annex II-d: Environment and Climate Change Results and Resources MatrixRESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERS<strong>UN</strong> AGENCY INDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGap<strong>UN</strong>DAF OUTCOME 4: By 2016, the poor, especiallywomen, youth and disadvantaged communitieswill derive greater benefit from the environmentand natural ecosystems• Usage of environmental information systemsand standards used by entities in impactassessment and mitigation• Environmental indicators for land andbiodiversity used in decision-making• Solid waste management guidelines usedby two entities as a planning tool• National Capacity Self-Assessmentrecommendations implemented within twogovernment departments• Sustainable development issues andenvironmental featured indepth twice inprivate and public media• Sustainable development principlesincorporated in two district developmentplans• Average monthly in-kind income of ruralhouseholds) (P422 – 2008)• Integrated environmental informationsystem not in existence• National Capacity Self Assessment Reportand Recommendations in placeTARGETS:(<strong>2014</strong>):• 20% increase in the average monthly inkindincome of households in communitiesdirectly depended on natural resources(<strong>2014</strong>)• Four (4) entities use environmentalinformation systems and standards inimpact assessment and mitigation• Two (2) local authorities utilise environmentalindicators for land and biodiversity indecision-making• Solid waste management guidelines usedby two entities as a planning tool• Sustainable development principles draftedfor endorsementR: Limited funding forimplementation of activitiesA: Adequate funds available forall activitiesA: Core team of the programmewill be availableA: Political will existsALL ALL 9.180 3.70 5.480<strong>GoB</strong> - <strong>UN</strong> <strong>POP</strong> <strong>2010</strong> - <strong>2014</strong> 49
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