1. Joint BI – ANNUAL Review of the HIV Response in Tanzania 2006 to 2008 MILESTONES IMPLEMENTATION ASSESSMENT OF PROGRESS REPORT BY RBM KALINGA 1

2. THE MILESTONES SET 2006 AJR WERE 31 FULLY IMPLEMENTED 13 PARTIALLY IMPLEMENTED 13 NOT IMPLEMENTED 5 WHAT IS OUR PERFORMANCE ? 2

3. 1.PRIVATE SECTOR AND BUSINESS COALITION 3

4. 4 PRIVATE SECTOR AND BUSINESS COALITION MILESTONESRESPONSIBLE STATUSPROGRESS 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/OTHERSNOT INITIATED THIS MAY BE ACHIEVED WHEN THE NEW HIV LAW WILL START FUNCTIONING

5. 5 PRIVATE SECTOR AND BUSINESS COALITION … MILESTONERESPONSIBLE STATUS PROGRESS 3. ABCT has a strategy for promoting best practices in workplace programmes by, 2007 ABCTNO SPECIFIC STRATEGY WAS DEVELOPED ABCT IS PROMOTING WORK PLACE PROGRAMMES THROUGH WORKSHOPS AND SEMINARS

6. 6 PRIVATE SECTOR AND BUSINESS COALITION … MILESTONERESPONSIBLESTATUSPROGRESS 4. 50% funding of ABCT by members ABCT PARTIALLY ACHIEVED ONLY 29% COVERED BY MEMBERSHIP FEES OUT OF TARGET OF 50%

7. 7 PRIVATE SECTOR AND BUSINESS COALITION … MILESTONERESPONSIBLE STATUS PROGRESS 5. Instructions given to LGAs to facilitate financing to support the sector in all the Councils by,2007 ABCTNOT ACHIEVED DIALOGUE IS GOING ON AS PROCESS

8. 8 PRIVATE SECTOR AND BUSINESS COALITION … MILESTONERESPONSIBLE STATUSPROGRESS 6. 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

9. 2.POLICY AND PLANNING. 9

10. 10 POLICY AND PLANNING … MILESTONERESPONSIBLE STATUSPROGRESS 7.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

11. 11 POLICY AND PLANNING … MILESTONERESPONSIBLE STATUSPROGRESS 8. NMSF revised in light of MKUKUTA through a participator y process BY 2007 TACAIDS FULLY ACHIEVED NMSF WAS REVISED IN LINE OF MKUKUTA AND PARTICIPATORY AND A DOCUMENT IS PRODUCED

12. 12 POLICY AND PLANNING … MILESTONERESPONSIBLE STATUSPROGRESS 9. Regular consultativ e forums with key sectors TACAIDS FULLY ACHIEVED TWICE A YEAR THERE IS CONSULTATIVE FORUMS WITH KEY SECTORS

13. 13 POLICY AND PLANNING … MILESTONERESPONSIBLE STATUS PROGRESS 10. HIV/AIDS included in MDA’s quarterly reports to PMO by 2007 MDAS AND PMOFULLY ACHIEVED MORE 54 MDAS ARE NOW INCLUDING HIV REPORT IN QUARTERLY REPORT SUBMITTED TO PRIME MINISTERS OFFICE

14. MONITORING,EVALUATION AND RESEARCH. 14

15. 15 MONITORING AND EVALUATION MILESTONERESPONSIBLE STATUS PROGRESS 13. TACAIDS M&E unit to be functional by 2006 TACAIDS FULLY ACHIEVED WITH 4 TECHNICAL STAFF THERE IS A PLAN TO EMPLOYEE ONE EPIDEMIOLOGIS T AND, STATISTICIAN TO REINFORCE THE UNIT

16. 16 MONITORING AND EVALUATION … MILESTONERESPONSIBLESTATUSPROGRESS 14.M&E system is functional including financial monitoring by, 2007 TACAIDSPARTIALLY 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

17. 17 MONITORING AND EVALUATION … MILESTONERESPONSIBLESTATUSPROGRESS 15.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

18. DISTRICT AND COMMUNITY RESPONSE. 18

19. 19 DISTRICT AND COMMUNITY RESPONSE MILESTONERESPONSIBLESTATUS PROGRESS 1. 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

20. 20 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLE STATUS PROGRESS 2. The Regional Secretariats well placed to ensure sustainabilit y after the RFAs by 2007 TACAIDSPARTIALLY 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

21. 21 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLESTATUS PROGRESS 3. LGAs allocate resources to address identified capacity strengthenin g needs BY 2007 TACAID S /RSPARTIALLY ACHIEVED ALTHOUGH, ACHIEVED MORE CAPACITY BUILDING IS REQUIRED THROUGH DIALOGUE

22. 22 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLESTATUS PROGRESS 4. 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

23. 23 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLESTATUSPROGRESS 5. HIV/AIDS Mainstreame d into the O&OD Methodology and implementatio n 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

24. 24 DISTRICT AND COMMUNITY RESPONSE … MILESTONE RESPONSIBLE STATUS PROGRESS 6. Increase the number of CSOs accessing funds BY 2006 TACAIDS, LGASPARTIALLY ACHIEVED AROUND 7,500 CSOS AND CPPS THROUGH DIFFERENT FINANCING MECHANISMS RECEIVED FUNDS

25. 25 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLE STATUS PROGRESS 7. 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

26. 26 DISTRICT AND COMMUNITY RESPONSE … MILESTONERESPONSIBLE STATUS PROGRESS 8. 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

27. FINANCE AND ADMINISTRATION. 27

28. 28 FINANCE AND ADMINISTRATION MILESTONERESPONSIBLESTATUSPROGRESS 1. Mini-study on “Funds System for CSOs and Introduce systematic resource tracking and information disseminatio n” include in next PER, 2007 TACAIDSPARTIALLY 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

29. 29 FINANCE AND ADMINISTRATION … MILESTONERESPONSIBLE STATUSPROGRESS 2. Timely disbursemen t of funds to implementer s by 2007 TACAIDSPARTIALLY ACHIEVED DUE TO TECHNICAL REASONS SOME DISBURSEMENT CONGESTION OCCURRED WHEN MANY RFAS REQUESTED FUNDS ON SHORT PERIOD

30. 30 FINANCE AND ADMINISTRATION … MILESTONERESPONSIBLE STATUS PROGRESS 3. 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

31. 31 FINANCE AND ADMINISTRATION MILESTONERESPONSIBLE STATUS PROGRESS 4. Next round of the Global Fund should be designed using the GBS-HIV by 2007 TACAIDSNOT DONE IT WAS RECOMMENDED BY TANZANIA NATIONAL COORDINATING MECHANISM (TNCM) THAT A STUDY TO BE CARRIED OUT BEFORE EMBARKING TO THIS PROCESS

32. 32 FINANCE AND ADMINISTRATION MILESTONERESPONSIBLE STATUSPROGRESS 5. Reorganiz a tion of TACAIDS for more effective operations by 2007 TACAIDS /PSM PARTIALLY ACHIEVED THE PROPOSED ORGANIZATION STRUCTURE HAS BEEN FINALIZED WAITING THE APPROVAL FROM PRESIDENTIAL IMPLEMENTATIO N COMMITTEE. TACAIDS WILL HAVE EXTENDED STRUCTURE TO THE REGIONS

33. ADVOCACY AND INFORMATION. 33

34. 34 ADVOCACY AND INFORMATION MILESTONERESPONSIBLE 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

35. 35 ADVOCACY AND INFORMATION MILESTONERESPONSIBLE STATUS PROGRESS 2. National Advocacy and Communicati on strategy ( NAHACAS) disseminated and operationali sed by 2007 TACAIDS FULLY ACHIEVED NAHACAS WAS ADOPTED 2005 AND DISSEMINATIO N WAS DONE DURING 2007 AND WILL CONTINUE TOGETHER WITH NMSF

36. 36 ADVOCACY AND INFORMATION MILESTONERESPONSIBLESTATUS PROGRESS 3. Eleven Mobile Cinema Vans and theatre arts available at the community level BY 2007 TACAIDS/WBFULLY 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

37. 37 ADVOCACY AND INFORMATION MILESTONERESPONSIBLESTATUS PROGRESS 4. National HIV/AIDS Youth and Women Campaign launched by 2007 TACAIDSNOT 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

38. 38 Thank you