Document of the World Bank – Project Appraisal Document, December 2002 Community Response to HIV/AIDS – January to December 2004 Annual Report Ministry of Youth, Sport and Child Development – National Youth Policy 2005 (draft) Educating our Future – National Policy on Education, May 1996 Ministry of Education Strategic Plan 2003 – 2007, February 2003 Account of Proceedings of the Meeting on the Operations of Ministry of Finance and National Planning as a Principal Recipient of the Global Fund to fight HIV/AIDS, TB and Malaria, National Aids Council, May 2005 , National HIV/AIDS Policy – Ministry of Health, May 2004 CHAZ Global Fund Monitoring and Evaluation Annual Progress Report, march 2005. German-Zambia Cooperation Project of Political, Social and Economic Participation of Monitoring Report Phase 1, November 2004. Evaluation of the Youth Alive Behavior Change Process Program, May 2000. Joint Review of the National HIV/AIDS/STI/TB Intervention Strategic Plan 2002-2005 and Operations of the National Aids Council, June 2004. Youth Women Christian Associations- Strategic Plan, Annual Reports; and Report on Monitoring of YWCA Branches Young Men’s Christian Association – Internal Review Report and Strategic Plan Girl Guides Association – AIDS Project In Completion Report, May 2005. Consolidated Report – Visioning Exercise Workshop- Ministry of Sport, Youth and Child Development September 2004. Country Coordinating Committee – Empowering ’ Young People Initiative Report Databases – CHAZ, ZNAN, CRAIDS National HIV/AIDS/STI/TB Council Act Interim Review of the Multi-Country HIV/AIDS program for – October 2004 National AIDS Network- Assessment of Capacities of Proposed ZNAN Lead Agencies in Global Fund Distribution, January 2004 4. Appendices 4.1 Appendix I: List of people interviewed Appendix I List of Organizations people interviewed Name of Organizations Contact person
There fore this project is aimed at improving the livelihood among youth, provide psychosocial support to households caring for OVCs and create HIV/AIDS awareness. To achieve this goal the project will train 30 peer educators, train 10 psychosocial supporters and train 30 OVCs in like skills, carpentry and art work. Carpentry and art products will help sustain the project. The project will be located in Makululu about 6 km form centre off The project will not have any negative impact on the environment while community contribution is in form of time and commitment towards the project. It is hoped that after the completion of the project the community will achieve the following benefits: Improved livelihood for youth/OVCs Increased awareness on HIV/AIDS Increased psychosocial support for OVCs APPROVED ACTIVITIES/TARGETS: Training of 30 OVCs in carpentry and art skills for 15 days Training of 30 peer educators for 5 days Training of 10 psychosocial supporters for 10 days Procurement of carpentry training equipment Procurement of art work training equipment PHYSICAL AND FINANCIAL STATUS A. Physical Progress B. Financing Progress Targets Progress %age Comp All Date Amount
Training of 30 OVCs in carpentry and art skills for 15 days Training of 30 peer educators for 5 days Training of 10 psychosocial supporters for 10 days Procurement of carpentry training equipment Procurement of art work training equipment NIL completed completed completed completed 0% 100% 100% 100% 100% 1st Advanced to project Account 7/02/05 K 43,983,300 TOTAL K 43,983,300 Project Budget (CRAIDS contribution): K 43,983,300 Total justified expenditure to-date: K 38,256,834 % physical completion 80% % expended of CRAIDS contribution 86% GENERAL COMMENTS. Time lag between project launch and funding is due to: Low withdraw application threshold at the time the project was launched Community Response to HIV/AIDS PROJECT PROFILE