MDG 4, 5 & 6 Joint Programme: Concept Note Narrative I. Title: Support to Achieving Millennium Development Goals (MDG) 4 and 5 & 6 in Kenya II. Programme Summary The objective of this joint programme is to contribute to decreasing infant and maternal mortality in Kenya. This will be achieved through supporting the Beyond Zero campaign which aims at controlling HIV and promoting maternal and newborn and child health in Kenya. III. Background Over 5,500 women in Kenya die annually due to pregnancy and birth related complications. In 2012 alone, over 100,000 children below age five died before their first birthday. In the same year, there were over 13,000 new HIV infections among children, of whom 62% did not access lifesaving medication1. The health of mothers and children, particularly newborns is closely linked. Research has shown that if a mother dies, her child is ten times more likely to die before the age of five than a child whose mother survives. Poor nutrition, preventable diseases such as malaria or HIV and AIDS and poor access to ante-natal care contribute significantly to pregnancy related complications. IV. Status of Implementation of MDGs in Kenya Kenya has made tremendous efforts in implementing the MDGs since the process started in September, 2002. While the country is on course to achieve universal primary education, other MDGs are still lagging behind such as MDG 4 and 5 on reduction of child mortality and improvement of maternal health. The MMR has remained high at 488 per 100,000 live births, skilled birth attendance at 44%, contraceptive prevalence rate (CPR) at 46% (KDHS 2008/9) 2 and a higher unmet need for Family Planning among the women living with HIV at 52%, double that of the general population. Maternal mortality ratios however differ by regions with northern arid lands having a maternal mortality ratio in excess of 1000 per 100,000 live births while the central region is well below 300. On the other hand, childhood mortality levels are decreasing in the country. According to the KDHS 2008-09, the infant mortality rate was 52 deaths per 1,000 live births, down from 77 deaths per 1,000 in 2003. The under-five mortality rate was 74 deaths per 1,000 live births compared to 115 in 2003. Still, this means that one in every 13 children in Kenya dies before his or her fifth birthday. Furthermore, achievement of gender equality and empowerment of women (MDG3) continues to be a priority towards mitigating the impact and spread of HIV and AIDs. The UNAIDS Global Plan of Action towards elimination of new HIV infections among children (eMTCT) by 2015 and Keeping Mothers Alive (KMA) , 2011-20153, focuses on reaching pregnant women living with HIV and their children to assure prevention, treatment , care and support. Some of the strategies towards realizing this goal include: Ensuring that pregnant women and their children have access to quality lifesaving HIV prevention and treatment services; recognizing the interconnectedness of HIV, maternal health, newborn, child health and family planning programmes in improving health outcomes as well working towards strengthening accountabilities for results through stronger partnerships amongst global and national leaders. 1 Countdown to 2015: Accountability for Maternal, Newborn and Child Survival, 2013 Update Commission on Information and Accountability for Women and Children’s Health 2 Government of Kenya , KDHS 2008/9 3 Global Plan of Action towards elimination of new HIV infections among children (eMTCT) by 2015 and Keeping Mothers Alive (KMA) , 2011-2015, UNAIDS, 2011 In Kenya, the eMTCT Framework4 recognizes that in order to promote a sense of urgency, political advocacy and commitment to eMTCT and KMA, as a national campaign is imperative. As a result, the campaign was launched under the leadership of the Ministry of Health and is to be anchored within the national political systems, devolved governance structures right down to the community level. Most importantly, the framework notes that in order to strengthen accountability, there is need to have a champion from a high level political office. The national champion will work closely with county level champions to ensure that eMTCT and KMA agenda remains prioritized throughout the country. Subsequently, the First Lady’s office has been identified as the national champion as strategically positioned in catalyzing high impact interventions towards a HIV free generation. The First lady committed during the 2013 Organizations of First Ladies against HIV and AIDS in Africa meeting held in Addis Ababa to champion the campaign to eliminate new HIV infections among children and keep their mothers alive. In December 2013, the First Lady launched a five year strategic framework to accelerate progress in HIV control and promotion of maternal, newborn and child health in Kenya. 5 V. UN Engagement The Joint UN eMTCT Technical Working Group coordinates UN efforts on prevention of mother to child transmission and gives coherent approach to the government and CSO partners. The group use eMTCT as a pathfinder for driving HIV service delivery out of isolation into an integrated model to sustain gains in maternal and child health. VI. UNDP Support to the Beyond Zero Campaign UNDP’s core mandate and strengths allow it to make unique and invaluable contributions to national health. UNDP recognizes the value of both stand-alone programming specifically designed to improve HIV and health outcomes and integration of HIV and health sensitivity into other areas of work. First, UNDP helps the country to mainstream attention to HIV and health into action on gender, poverty and the broader effort to achieve and sustain the Millennium Development Goals. For example, UNDP works with the government and national partners to understand the social and economic factors that play a crucial role in driving health and disease, and to respond to such dynamics with appropriate policies and programmes outside the health sector. UNDP also promotes specific action on the needs and rights of women and girls as they relate to HIV. Second, UNDP works with partners to address the interactions between governance, human rights and health responses. Sometimes this is done through focused or specialized programmes, such as promoting attention to the role of the law and legal environments in facilitating stronger HIV responses, including the use of flexibilities in intellectual property law to lower the cost of drugs and diagnostics. UNDP also works to empower and include marginalized populations who are disproportionately affected by HIV, such as sex workers, men who have sex with men and people living with HIV. Beyond these focused efforts, UNDP plays a key role in ensuring attention to HIV and health within broader governance and rights initiatives, including support to local action on MDGs, strengthening of national human rights institutions and increasing access to justice for marginalized populations. Beyond Zero Campaign resonates and is situated well in the above articulated core mandates of UNDP. Capacity building is at the core of UNDPs programming work and is also a basis for the capacity support to the Campaign. 4 MOH, eMTCT Framework, 2012-2015 `NACC, Strategic Framework for Engagement of the First Lady in HIV Control and Promotion ok Maternal, Newborn and Child Health in Kenya, 2013-2017 5 2 VII. Joint Programme Results The Joint Programme is closely linked with the nationwide policies contained in the Kenya eMTCT Framework in which goals and strategies are put in place with a view to improving Mother-infant health. This Joint Programme will further support and take place in the context of the country’s new AIDS Strategic Framework 2014/15-2018/196 which sets ambitious targets for both the national and county governments to accomplish an end in AIDS. Furthermore, the Joint Programme is based on the United Nations Development Assistance Framework (UNDAF) for 2014-20187, SR 2 on Human Capital. These interventions will be instrumental in supporting the efforts undertaken by the national authorities to continue working on MDG 4 MGD 5 and MDG 6. The programme is an innovative initiative as detailed hereunder: It will accelerate implementation of relevant policies and programs to increase access to HIV prevention, care and treatment services, maternal and child health interventions Influence investments through advocacy for allocation of resources and strategic investment in high impact interventions to promote maternal and child health, HIV control and strengthening of health systems to enhance service delivery Mobilization of men as clients, partners and agents of change in promoting uptake of HIV, maternal and child health services at family and community level Mobilization of communities to address barriers to accessing HIV, maternal and child health services Leadership, coordination, accountability and recognition to accelerate the attainment of HIV, maternal and Child health targets As pointed out, Kenya’s infant & maternal mortality needs to be addressed from a multisector perspective. To that end, the UN Country Team in Kenya, based on an inter-agency approach, has designed interventions that complement each other to support achieving the expected results. The macro objective of this joint program is to contribute to decreasing infant and maternal mortality in Kenya. This will be achieved through supporting the Beyond Zero campaign which aims at controlling HIV and promoting maternal and newborn and child health in Kenya. Five outcomes of this joint programme have been designed as follows; 1. Increased awareness and sense of urgency among leaders on the need to rapidly scale up high impact interventions for HIV control, maternal and child health 2. National and county leadership sensitized to progressively allocate sufficient resources for HIV, maternal and child health programs 3. Increased support and participation of men in HIV control, maternal and child health at family and community level 4. Increased uptake and utilization of HIV, maternal and child health services 5. Institutionalized culture of accountability for results among leaders on their commitment towards meeting HIV, maternal and child health targets 6 7 NACC, Kenya AIDS Strategic Framework, 2014/15-2018/19 United Nations; United Nations Development Assistance Framework for Kenya, 2014-2018 3 VIII. Joint Programme Design and Implementation Plan The design of this joint programme is the result of inter-agency work with the active presence of representatives from national institutions and with the national coordination of the Ministry for Health through the National AIDS Control Council (NACC). NACC is the counterpart for the cooperation HIV & AIDS activities of the agencies and programmes of the UN System in Kenya. The activities of the Joint Programme have been defined taking into account the causes of infant and maternal mortality in the country, the programmes and polices already undertaken by the national authorities on this issue and the comparative advantages of each participating agency. The direct involvement of two agencies is justified by the principle focus on Capacity Development (UNDP) and of the other on reproductive health rights and programmes for women and girls (UNFPA). The programme will be implemented through an inter-agency and inter-sector mechanism with broad-based participation by concerned national institutions. The main national partner for this activity will be the NACC. To promote coordination and in support of the Resident Coordinator, the lead agency on behalf of the UN System will be UNDP. IX. Monitoring and Evaluation Monitoring and evaluation activities for the joint programme will be aligned with the UNDAF monitoring and evaluation plan. Indicators for impact, outcome and processes will be put in place to monitor and evaluate the joint programme’s outcomes and products. These indicators will be obtained from quantitative and qualitative information. The monitoring process will take place throughout the programme X. Institutional Arrangements and Management Plan This Joint Programme is implemented as part of the United Nations Development Assistance Framework (UNDAF) for 2014-2018 which includes Infant and Maternal Health as well as HIV priority areas for cooperation. As a strategy to reach dialogue, planning, implementation, follow-up and evaluation in this area an Inter-Agency eMTCT Group was established, which has been working jointly for over two years now. This inter-agency group has obtained important analytical results, which were instrumental in identifying joint programming opportunities and facilitating the design of this joint programme. Furthermore, the UN System in Kenya is experienced in undertaking articulated local projects as a result of interagency cooperation. As a lead agency to support the coordination of this joint programme, UNDP will report to the interagency group, United Nations Country Team, and Resident Coordinator to provide progress overviews on behalf of the UN System. The main national institutions connected with this programme, under the coordination of the Ministry for Health is the NACC. Also envisaged is the active participation of local institutions, particularly at the county level. The participating UN agencies are UNDP and UNFPA. The Coordination Committee, composed of the members of the Inter-Agency on eMTCT and members of the participating national institutions, will be in charge of coordinating programme implementation and monitoring/evaluation based on the joint results matrix. As the lead agency UNDP will provide programme overviews to the group. Programme finance will be disbursed by UNDP. Once approved, a Memorandum of Understanding will be signed between UNDP, as Managing Agent, and all participating UN System agencies that may wish to participate starting with UNFPA, to support funds transfer. 4 XI. RESULTS AND RESOURCES FRAMEWORK: Intended Outcome as stated in the Country Programme Results and Resource Framework: Democratic participation and human rights & Devolution and Accountability Outcome indicators as stated in the Country Programme Results and Resources Framework, including baseline and targets: Indicators: % of high burdened counties supported whose plans and budgets address HIV and AIDS # no. of laws, programme and initiatives supported to address legal barriers hindering access to HIV and AIDS services Baselines: 3 high burdened counties ; Practices are hindering access Target: x no. of laws ; 50% of high burdened counties have HIV and AIDS plans and budgets Applicable Key Result Area: Transformational Governance / Democratic Governance Partnership Strategy Partnerships will be formalized with selected national and county partners and will include but not limited to; Ministry of Health, Ministry of Devolution and planning, NASCOP, Council of Governors, Office of the First Lady, UNFPA, Joint UN Programme on AIDS, NEPHAK and other networks of PLHIV. Project title : Joint Programme MDG 4, 5 & 6 ID: 00092467 ( Award: 00084484) INTENDED OUTPUTS OUTPUT TARGETS INDICATIVE ACTIVITIES RESPONSIBLE PARTIES INPUTS FOR (YEARS) Outcome area 1: Poverty eradication and achievement of the MDGs Output 1. Leadership and Governance for HIV and AIDS response strengthened at the national and County levels Targets (2014) 1.1 Support establishment, equipping, NACC, CoG, 85,000 16 BZ clinics launched in 16 operations and staffing of Beyond Zero County Governments, UNJT secretariats. counties CSOs (e.g. NEPHAK,) 1 consultancy to support Health care providers, Media beyond zero completed campaign 1 leadership summit held 1.2. Phase II Consultancy to support the Beyond Zero Campaign 35,000 INTENDED OUTPUTS Baseline The NACC is supporting the beyond Zero Campaign initiative in line with the 2030 Prevention Revolution Road Map Indicator: No. of clinics launched Consultancy to support beyond zero campaign completed Leadership summit held OUTPUT TARGETS INDICATIVE ACTIVITIES FOR (YEARS) RESPONSIBLE PARTIES INPUTS 1.3 Support branding, IEC materials and other stationeries 15,000 1.4 Hold meetings. management 10,000 1.5 Support media events, publicity and publications. 10,000 NSC, TAT 1.6 Leadership Summit preparations 1.7 Support Launching of Beyond Zero Mobile Clinics. 30,000 15,000 200,000 TOTAL 6 XII. Annual Work Plan 2015 EXPECTED OUTPUTS PLANNED ACTIVITIES And baseline, indicators List activity results including annual targets associated actions TIME FRAME and Q1 Q2 Q3 Support establishment, Output 1. Leadership 1.1 and Governance for HIV equipping, operations and staffing and AIDS response of Beyond Zero secretariats strengthened at the national and County levels Baseline The NACC is supporting the beyond Zero Campaign initiative in line with the 2030 Prevention Revolution Road Map X Q4 X RESPONSIBLE PARTY NACC PLANNED BUDGET Funding Budget Description Source UNDP/UNFPA Office Equipment 4 laptops 4 tables and chairs Office accessories x months Telephone costs x months Office space x months Operations costs x months Amount 4 85,000 4 4 4 Indicator: 1.2. Phase II Consultancy to No. of clinics launched support the Beyond Zero Campaign X X NACC UNDP/UNFPA Consultancy to support 1.3 Support branding, IEC beyond zero campaign materials and other stationeries completed Individual contract 35,000 (IC) * 4 Months Branding (assorted) NACC Leadership summit held 7 UNDP/UNFPA materials 20 street banners 20 roll-up banner stationery 15,000 EXPECTED OUTPUTS PLANNED ACTIVITIES And baseline, indicators List activity results including annual targets associated actions 1.4 Hold NSC, management meetings. TIME FRAME and Q1 Q2 Q3 Q4 RESPONSIBLE PARTY PLANNED BUDGET Funding Budget Description Source Amount TAT X NACC UNDP/UNFPA 3 NSC Meetings Venue and refreshments 10,000 4 TAT meetings Refreshments 1.5 Support media events, publicity and publications. X 1.6 Leadership preparations NACC UNDP/UNFPA 12 Radio spots 4 Radio talks 10,000 4 publications (newsletter) NACC UNDP/UNFPA 6 planning meetings 3 media supplements Summit X 8 30,000 EXPECTED OUTPUTS PLANNED ACTIVITIES And baseline, indicators List activity results including annual targets associated actions TIME FRAME and Q1 RESPONSIBLE PARTY Q2 Q3 Q4 PLANNED BUDGET Funding Source Budget Description UNDP/UNFPA 16 preparatory visits and community liaison activities for the 15,000 launch of the mobile clinics Amount 1.7 Support Launching of Beyond Zero Mobile Clinics. X X TOTAL NACC 200,000 9 ACRONYMS AIDS CPD CPR CSO CoG eMTCT GBV GOK HIV KDHS KMA MDGS MMR MOH NACC NASCOP NEPHAK NSC PLHIV TAT WLHIV UNAIDS UNDAF UNDP UNFPA Acquired Immuno-Deficiency syndrome Country Programme Document Contraceptive Prevalence Rate Civil Society Organisation Council of Governors Elimination of Mother to child Transmission of HIV Gender Based violence Government of Kenya Human Immuno-deficiency Virus Kenya Demographic and Health Survey Keeping Mothers Alive Millennium Development Goals Maternal Mortality Ratio Ministry of Health National AIDS Control Council National AIDS and STI Control Programme National Empowerment Network for PLHIV in Kenya National Steering committee Persons Living with HIV Technical Advisory Team Women Living with HIV United Nations Joint Programme on HIV and AIDS United Nations Development Assistance Framework United Nations Development Framework United Nations Population Fund 10