1. MONITORING, EVALUATION AND RESEARCH

2. MILESTONEResponsible/ Accountable Organization Partner/Impl ementing Organizatio n Time Frame Remark s 1. 1. TOMSHA data are electronically captured, using LGMD, in the 132 councils in Tanzania TACAIDSPMO-RALG 2009 1.2. 80% of HIV service organisations in each district have reported TOMSHA data three times in the last year TACAIDSPMO-RALG RAS 2010 1.3. Coverage targets have been developed, at district level, for each service in the ESP TACAIDSPMO-RALG RAS 2010 Remarks: Collaboration with PMORALG and MCDGC should be strong 1:ROUTINE DATA SYSTEM

3. 2.SUPERVISION OF ROUTINE DATA: TOMSHA MILESTONEResponsible/ Accountable Organization Partner/Imple menting Organization Time Frame Remark s 2.1. TACAIDS has undertaken 2 rounds of TOMSHA supervision to 21 regions TACAIDSPMO-RALG Dec 2009 2.2. Regions has undertaken 2 rounds of TOMSHA supervision to 132 districts TACAIDSRAS Dec 2009 2.3. 132 CHACs have each supervised at least 10 organisations in TOMSHA RASDED Dec 2009

4. 3. ROUTINE DATA SYSTEMS and SUPERVISION: MoHSW MILESTONEResponsible/ Accountable Organization Partner/Impl ementing Organizatio n Time Frame Remark s 3.1. Integrated HIV routine monitoring manual for health sector HIV data approved MOHSW (NACP)NACP Programme Manager TACAIDS Dec 2009 3.2. Joint field visits focusing on M&E and performance have taken place to at least 10% of councils every year. TACAIDSImplementing Partners June 2009

5. 4.FEEDBACK AND DATA USE MILESTONEResponsible/ Accountable Organization Partner/Impl ementing Organizatio n Time Frame Remark s 4.1. 132 councils have developed joint HIV programme reports (TOMSHA, MOHSW and MOEVT) and distributed these at district-level feedback and planning sessions RASPMO-RALG RAS MOEVT 2010

6. 5.RESEARCH AND SPECIAL HIV STUDIES MILESTONEResponsible/ Accountable Organization Partner/Impl ementing Organizatio n Time Frame Remark s 5.1. ‘Follow the money’ study - focusing on sources of funds, flow of funds, duration of supply chain, and amount of funding - has been completed TACAIDSMoFEA, PMO-RALG Dec 2009 5.2 HIV research inventory with annotated bibliography completed TACAIDSAcademia, Research Institutions, Dec 2009 5.3 Mechanism for updating the research inventory has been agreed and shared with academic institutions TACAIDSAcademia, Research Institutions, Jul 2009

7. 5. RESEARCH AND SPECIAL HIV STUDIES MILESTONEResponsible/ Accountable Organization Partner/Impl ementing Organizatio n Time Frame Remark s 5.4 Human Resources for HIV (in health sector and community sector, for M&E, coordination and prog impl) assessment has been completed MOHSW (NACP)POPSM Dec 2009 5.5 Operations research to determine best practices for SCC and BCC TACAIDSResearch Institutions 2010