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External Assistance to the National Response on HIV &

AIDS in Zimbabwe 2005

Phillip NyahodaUNAIDS Zimbabwe

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Background

Prevalence rates: 1995- 2002 30% 2003 24.6% 2005 18%

Concept of 3 ones has been adopted: Single coordination mechanism (NAC) Single national strategy (ZNASP) Monitoring and evaluation system

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National response

National Aids Council established 1999 National Aids Trust Fund established 2000

Based on 3% Aids levy collected on every working individual and corporate tax payer (Only one in Africa) 2004 USD 8 million 2005 USD 10 million (This does not include out of pocket expenditure

and private sector contributions). NAC faces constant battle to replace technical

capacity (delayed access to Global Fund resources)

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Source of External Assistance to the National Response in 2005

Source USD

Bilateral

74,884,345

UN

18,952,762

International NGOS

9,215,366

Total External Assistance 103,052,473

Source of External Assistance to the National Response in 2005

Bilateral73%

UN18%

International NGOS

9%

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Flow of External Assistance to the National Response in 2005

Flow of Bilateral Support in USD Donors to International NGOs 38,702,472 Donors to donors 24,473,609 Donors Local NGOs 29,073,530 Donors to MOHCW 9,167,000 Donors to NAC 1,538,862 Ministry of Education 97,000 Total External Assistance 103,052,473

Flow of External Assistance to the National Response in 2005

Minstry of Education

0.1%

Donors to NAC1.5%

Donors to MOHCW

8.9%

Donors to Local NGOs28%

Donors to donors23.7%

Donors to International

NGOs37.6%

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Sources of Bilateral Assistance

USG (USAID & CDC) 23,576,500

DFID 19,120,280

European Union 11,162,887

SIDA 6,504,704

CIDA 5,198,397

Others 6,777,263

GFTAM 2,544,314

Total 74,884,345

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Prevention Breakdown

Mass media1%

Workplace0%

Condom Promotion

23%

PMTCT24%

VCT15%

Youth7%

Behaviour Change

30%

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Treatment Breakdown

ART54%

O I11%

Laboratory6%

Training4%

HBC25%

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Mitigation Breakdown

Support to PLWHA

10%

OVC Support90%

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Capacity Building Breakdown

Research0%

Informsys35%

M&E 3%

Surveillance18%

Administrative44%

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Challenges

Macro-economic situation characterised by: High inflation 1027% Migration of skilled personal Foreign currency shortages Isolation from international partners due to its political

stance and policies Lack of and delayed access to global support, through

reduced funding for: Health related services and equipement Health investment

Need to increase percapita HIV & AIDs funding currently USD8. Absorptive capacity is very high hence dutch disease syndrome can not be a issue.

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Ndatenda