MS Form RR01 - Region HIV and AIDS Mainstreaming Quarterly Report

JARSO
Year (EFY):2013 Quarter: ¨Q1 (Hamle to Meskerem ) ¨Q2 (Tikmt to Tahisas)
¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )
Name of reporting woredas
Indicators/Data Elements Disaggregation JARSO

BCC interventions only (A) 1

Number of institutions/ organization
Bio-Medical interventions only (B) 1
1 that are implementing HIV prevention
Both BCC and BioMedical interventions (C) 1
interventions in the reporting period
Total (A+B+C) 1
Allocated Amount in
-
ETB (A)
Allocated by organizations Utilized Amount in
-
ETB (B)
% Utilized (B/A*100) -
Allocated Amount in
Proportion of HIV/AIDS Mainstreaming 30,000
ETB (A)
budget utilized for implementation of
Collected from AIDS fund Utilized Amount in
2 HIV/AIDS interventions during the 19,140
ETB (B)
reporting period disaggregated by source
% Utilized (B/A*100) 64
of fund
Allocated Amount in
30,000
ETB (A)
Utilized Amount in
Total 19,140
ETB (B)
% Utilized amount
64
[(B+D)/(A+C)*100]
Level 0 (A) -
Level 1 (B) -
Number of organizations in
Level 2 (C ) -
each level
Level 3 (D) -
Proportion of Federal and Regional/Zonal Level 4 (E) -
level priority organizations by Total number of Priority
3 organizations (F)
Mainstreaming Level (0-4) as per the
national standard Level 0 (A/F*100) -
Level 1 (B/F*100) -
Proportion of organizations
Level 2 (C/F*100) -
in each level
Level 3 (D/F*100) -
Number of individuals participated in Level 4 (E/F*100) -
HIV/AIDS prevention BCC Male -
4 sessions(organizational Female -
conversation/dialogue/HIV education) Total -
in the reporting period Male 10
*Cumulative number of OVC & PLHIV PLHIV Female 17
who received at least one type of care and Total 27
5
support services by the end of the Male 39
reporting period OVC Female 17
Total 56

*The value for this indicator is reported taking the cumulative number of beneficiaries enrolled/registered and got any type of service starting from the beginning of the budget year to the en
ELIAS ABDULKERIM AHMED
Report IBSA JEMAL 26/10/2013
Page 1 of 62
the budget year to the end of the current reporting quarter so that a single beneficiary can be counted only once.

Page 2 of 62
KPPs Form RR01 - zonal/woredas/towns Quarterly Report on Key and Priorit
JARSO
Year (EFY):2013 Quarter: ¨Q1 (Hamle to Meskerem ) ¨Q2 (Tikmt to Tahisas)
¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )

S.No Indicator/ Data Element Disaggregation

Number of large scale/mega Behavioural only

projects providing HIV/AIDS Bio-medical only
1
prevention and control Both
interventionsin the reporting Total
quarter disaggregated by type of Female Sex workers
Number of FSWs and Vulnerable women
Vulnerable women* and out of IGA training
AGYW-out of school
school AGYW who received
Total
2 Economic Strengthening
Female Sex workers
support disaggregated by type
of population group and type of Startup capital or Vulnerable women
support material AGYW-out of school
Total
Sex worker
Male
Mobile workers Female
Total
Male
Prisoner Female
Total
Male
PLHIV and their
Female
partners
Total
Number of peer educators or
Male
3 outreach workers trained in the Widowed/
Female
reporting quarter separated/ divorced
Total
Male
Long distance
Female
drivers
Total
Female
Total KPPs Total
Total

AGYW out of school Female

Total
Female sex worker
Male
Mobile workers Female
Total
Male
Prisoners Female
Total
Number of individual KPP & Male
PLHIV and their
AGYW-out of school reached partners
with HIV prevention BCC
interventions that are based on
4
minimum standards/Guidelines
 Number of individual KPP & PLHIV and their
AGYW-out of school reached Female
partners
with HIV prevention BCC Total
interventions that are based on Male
4 Widowed/
minimum standards/Guidelines Female
separated/ divorced
(small group level or through Total
outreach one to one, life skill Male
education) Long distance
Female
drivers
Total
Male
Total KPPs Female
Total

AGYW out of school Female

Total
Printed
Recorded
Female Sex workers
Radio/TV
Total
Printed
Recorded
Mobile workers
Radio/TV
Total
Printed
Recorded
Prisoner/ inmate
Radio/TV
Total
Printed
PLHIV and their Recorded
Number of printed and or partners Radio/TV
recorded** IEC materials Total
5 distributed to end users in the Printed
reporting period (to be reported
Widowed/ Recorded
up to region)
separated/ divorced Radio/TV
Total
Printed
Long distance truck Recorded
drivers Radio/TV
Total
Printed
Recorded
Total
Radio/TV
Total
Printed
Recorded
AGYW out of school
Radio/TV
Total
*Vulnerable women-includes widowed and divorced/separated and other economically disadvantaged wo
** To avoid
ELIAS depulication of mobile workers reports implementers should check wether development schem
ABDULKERIM
IBSA JEMAL
port on Key and Priority Population Groups Intervention

to Tahisas)
azia to Sene )
Name of reporting woredas
JARSO
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-

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-

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 16

16

27

51
-
-
51

economically disadvantaged women

heck wether development schemes submitted their reports to coordinating offices at woreda/zone/regional levels
one/regional levels
Total for the2nd
quarter
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
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16
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16
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-
27
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-
8
-
-
8
-
-
-
-
51
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51

-
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-
me
of
rep
orti
ng
zon
Form RR01: Region Condom Distribution Quarterly Report
e/to
wn: JARSO
____
Year
____ (EFY):2013 Quarter: ¨Q1 (Hamle to Meskerem ) ¨Q2 (Tikmt to Tahisas)
____ ¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )
____
____ Name of reporting wore
____ Indicator/
No. Target group Type of condom
Data Element
____
____
Male condom -
Distributed by
Female condom -
colleges+Universities
Total -

Male condom -
Distributed by sectors
Female condom -
To General offices.
population
Total -
group
Male condom 328
Distributed through
other means (e.g.
Female condom -
Health Facilities,
youth centers...)
Total 328

Totala distributed for the general

328
Population (A)
Male condom -
Total Female sex workers
Number of Female condom -
condoms Total -
distributed
Male condom 104
1 in the
reporting Mobile workers Female condom -
period
Total 104
Male condom -
Widowed and
Female condom -
divorced/separated
Total -
To KPPs Male condom 1
PLHIV and their
Female condom -
partners
Total 1
Male condom
Long distance drivers
 Long distance drivers Female condom
Total
Male condom 105
Total for KPPs (B ) Female condom -
Total (B) 105
Grand Total (A+B) 433

Proportion of condoms distributed to KPPs the reporting quarter [B/C*100]

*Colleges: includes: Agricultural College, Health Science College, Teachers Training College, and o
ELIAS ABDULKERIM

IBSA JEMAL
Tahisas)

to Sene )
Name of reporting woredas
0]
s Training College, and other Private Colleges
 -

252

252

2,840

2,840

3,092

-
680

680
-

-
154

158
-
 -

-
834
4
838
3,930
 Total
distributed
in the
quarter

252

252

3,168

3,168 +

3,420

-
-
-
784
-
784
-
-
-
155
4
159
-
 -
-
939
4
943
4,363
Care and Support Form RR01: Regional Quarterly Report on OVC and or PLHIV Care and S
JARSO

Year (EFY):2013 Quarter: ¨Q1 (Hamle to Meskerem ) ¨Q2 (Tikmt to Tahisas)

¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )
S. No Data element Number of individuals who rece
Sex
Type of Beneficiaries
Name of reporting implmenter/

Male -

New(N)* Female -

Total -

Male 4

PLHIIV Repeat(R) Female 8

Total 12

Male -

Total (N+R) Female -

Number of PLHIV and OVC who Total -

1
received training on IGA Male -

New(N) Female -

Total -

Male -

OVC Repeat(R) Female -

Total -

Male -

Total (N+R) Female -

Total -

Male -

New(N) Female -

Total -

Male -

PLHIIV Repeat(R) Female -

Total -

Male -

Total (N+R) Female -

Number of PLHIV and OVC who Total -
2 received startup
capital/material support
 Number of PLHIV and OVC who
2 received startup
capital/material support Male -

New(N) Female -

Total -

Male -

OVC Repeat(R) Female -

Total -

Male -

Total (N+R) Female -

Total -

Male -

New(N) Female -

Total -

Male 10

PLHIIV Repeat(R) Female 17

Total 27

Male 10

Total (N+R) Female 17

Number of PLHIV and OVC who Total 27

3
received Health care support Male 5

New(N) Female 2

Total 7

Male -

OVC Repeat(R) Female -

Total -

Male 5

Total (N+R) Female 2

Total 7

Male -

New(N) Female 1

Total 1

Male 7

PLHIIV Repeat(R) Female 14

Total 21

Number of PLHIV and OVC who

4 received food/nutritional
 PLHIIV

Male 7

Total (N+R) Female 15

Number of PLHIV and OVC who Total 22
4 received food/nutritional
support Male 5

New(N) Female 2

Total 7

Male 26

OVC Repeat(R) Female 12

Total 38

Male 31

Total (N+R) Female 14

Total 45

Male 3

New(N) Female 1

Total 4

Male -
Number of OVC who received
5 Repeat(R) Female -
Educational support
Total -

Male 3

Total (N+R) Female 1

Total 4
Male 10

PLHIIV Female 17
**Cumulative number of PLHIV
& OVC who received at least one Total 27
6 type of care and support
services by the end of the Male 39
reporting period
OVC Female 17

Total 56
NB: New (N)-This is the number of OVC and/or PLHIV who got the specific type of support for the first time in the reporting qua
Repeat (R)-This is the number of individuals (OVC and/or PLHIV) who started getting the specific type of support for more
N+R is the total number of OVC and/or PLHIV who got the specific type of support in the reporting quarter it includes tho
**The value for this indicator is reported taking the cumulative number of beneficiaries newly enrolled/registered and

ELIAS ABDULKERIM
IBSA JEMAL
PLHIV Care and Support

)
e)
ndividuals who received care and support

orting implmenter/woredas
 ime in the reporting quarter in the reporting budget year
type of support for more than one quarter/s of the reporting budget year
g quarter it includes thos newly registered and those who started getting the support during previous quarter/s of the reporting budget yea
enrolled/registered and got any type of service starting from the beginning of the budget year to the end of the reporting quarter s
of the reporting budget year
of the reporting quarter so that a single beneficiary can be counted only once.
 Total from
other Total
Total from 3C implmenters( supported
platforms (A) B) (A+B)
-
-
-

4
8
12

12

-
-
-

-
-
-

-
-
-

-
-
-

-
-
-
-

-
-
-

-
-
-

10
17
27

10

17

27

5
2
7

-
-
-

-
1
1

7
14
21
 7

15

22

5
2
7

26
12
38

31

14

45

3
1
4

-
-
-

4
1
1

2
8
2

10
CBRM Form RR01 – Region Community Based Resource Mobilization Quarterly Report
JARSO
Year-2013 Q1(Hamle to Meskerem Q2 (Tikimt to Tihsas)
¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )
Indicators/Data Disagregation Name of Reporting
S/No.
Elements JARSO
Number of Kebeles with functional community care coalition in the
1 -
reporting period.
Cummulative Mobilized
-
Amount in ETB (A)
From 3C Cummulative Utilized
-
Amount in ETB (B)
Proportion of money
utilized from resource % Utilized (C=B/A*100) -
mobilized through Cummulative Mobilized
From other Amount in ETB (A) -
community care coalition Type of
community
2 (3C) and other community Cummulative Utilized
community structures structure
based -
Amount in ETB (B)
structure
(EdIr, consumers % Utilized (C=B/A*100) -
association) by end of Cummulative Mobilized
the reporting period -
Amount in ETB (A)
Total Cummulative Utilized
-
Amount in ETB (B)
% Utilized (C=B/A*100) -
ELIAS ABDULKERIM
IBSA JEMAL
arterly Report

s)
ne )
Name of Reporting woredas
Total for the
quarter
-
-

#DIV/0!
-

#DIV/0!
-

-
#DIV/0!
School Form RR01 - Region/city adminstration In School Adolescents and Yo
JARSO
Year (EFY):2013 Quarter: ¨Q1 (Hamle to Meskerem ) ¨Q2 (Tikmt to Tahisas)
¨Q3 (Tir to Megabit) ¨Q4 (Miazia to Sene )

Indicator/ Data Name of reporting wore

SN Disaggregation JARSO
Element

GOV 15
Primary Private -
Total 15
GOV 3
Secondary Private -
Behavioural Total 3
only GOV 18
Total schools(A) Private -
Total 18
GOV -
Colleges(D) Private -
Total -
GOV -
Primary Private -
Total -
GOV -
Secondary Private -
Bio-medical
Total -
interventions
GOV -
only
Total schools(B) Private -
Total -
GOV -
Number of Schools Colleges(E) Private -
providing HIV
Total -
1 prevention
GOV -
interventions in the
reporting period Primary Private -
Total -
GOV -
Secondary Private -
Both BCC &
Total -
Bio-medical
GOV -
Interventions
Total(C ) Private -
Total -
GOV -
Colleges(F) Private -
Total -
GOV 15
Primary Private -
Total 15
GOV 3
Secondary Private -
Total
 Secondary
Total 3
Total
GOV 18
Total(A+B+C) Private -
Total 18
GOV -
Colleges(D+E+F) Private -
Total -
Male
GOV Female
Total
Male
Primary Private Female
Total
Male
Total(A) Female
Total
Male
GOV Female
Total
Number of students Male
reached by Life Skill Secondary Private Female
Based Education
Total
2 and/or small
Male
group level HIV
prevention BCC Total(B) Female
interventions Total
Male
Total (A+B) Female
Total
Male
GOV Female
Total
Male
College Private Female
Total
Male
Total Female
Total
Male
GOV Female
Total
Number of vulnerable students who Male -
3 received IGA /Financial support by Private Female -
Colleges in the reporting period Total -
Male -
Total Female -
Total -
 Level:

1. Primary level (cycle II- Grade 5-8)

2. Secondary Level (Grade 9-12)

3. Colleges: includes Agricultural College, Health Science
College, Teachers Training College, and other Private Colleges

ELIAS ABDULKERIM

IBSA JEMAL
Adolescents and Youth Interventions Quarterly Report

sas)
Sene )
ame of reporting woredas
Region
Total

15
-
15
3
-
3
18
-
18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15
-
15
3
-
 3
18
-
18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Page 3

Page 3