2. 4 th AMTP UA Progress Report

4. 5 th AMTP Outcomes Framework VISION The spread of HIV is halted in the Philippines OUTCOMES Persons at-risk, vulnerable, and living with HIV avoid risky behaviors to prevent HIV infection People living with HIV live longer, more productive lives Country AIDS response is well governed and accountable OUTPUTS Comprehensive Program Design Sustained, quality HIV prevention Sustained, quality treatment, care, support HIV and AIDS Policy Environment Policies to support programs Anti stigma and discrimination mechanisms Gender-sexuality frameworks in HIV and AIDS Phil. National AIDS Council Strengthened PNAC functioning Strengthened PNAC coordination and collaboration Partnerships on HIV and AIDS Strengthened local governments for responses Strengthened communities for responses Enhanced network of the national HIV and AIDS response Comprehensive Program Delivery HIV Prevention reached by persons at-risk, vulnerable and living with HIV TCS reached by PLHIV, including pregnant women and children

5. 5 th AMTP Strategies Framework GOAL By 2016, the country will have maintained a prevalence of less than 66 HIV cases per 100,000 population by preventing the further spread of HIV infection and reducing the impact of the disease on individuals, families, sectors and communities STRATEGIC OBJECTIVES To improve the coverage and quality of prevention programs for persons at most risk, vulnerable and living with HIV To improve the coverage and quality of TCS programs for people living with HIV (including those who remain at risk and vulnerable) and their families To enhance policies for scaling up implementation, effective management and coordination of HIV programs at all levels To strengthen capacities of the PNAC and its members to oversee the implementation of the 5th AMTP To strengthen partnerships and develop capacities for the 5 th AMTP implementation of LGUs, private sector, civil society, including communities of at- risk, vulnerable, and living with HIV KEY STRATEGIES Develop evidence-based, targeted, comprehensive programs Capacitate service providers Provide equitable access to programs Enhance decentralized implementation Provide enabling environment Expand, build, strengthen management, partnerships and collaboration Develop capacity of partners

6. 5 th AMTP Major Activities HIV PreventionT C SPolicy EnvironmentP N A CPartnerships Comprehensive Program Design Program Design Referral Networks Service Capacity Building Program Assessment Policies Supporting Programs Policies to Address Access Policies to Address Risks Application of Policies Strengthened PNAC Functioning 5th AMTP Operations PNAC Members PNAC Secretariat National M&E System Strengthened Local Governments for Responses Local Partnership Platforms 5th AMTP Localization Local AIDS Governance Comprehensive Program Delivery Program Institution Client Capacity Building Services Delivery Anti Stigma and Discrimination Mechanisms Awareness on Rights Capacity Building for Rights Redress Mechanisms Strengthened PNAC Coordination and Collaboration Regional AIDS Assistance M&E Performance Strengthened Communities for Responses Participation in Governance Community-led Programs Gender-Sexuality Framework for HIV and AIDS Framework Development Application of Framework Enhanced Network of the National Response HIV and Development Public, Private Responses Building Response Networks

7. Most-at-Risk Populations (MARPs) 2009 Estimates2015 Projections Low EstimateHigh EstimateLow EstimateHigh Estimate Female sex workers (FSW) 109,732 (0.49%) 125,662 (0.56%) 128,003 (0.49%) 146,289 (0.56%)  Registered Establishments (RFSW) 94,049 (0.42%) n.a.  Freelance (FFSW) 15,682 (0.07%) 31,612 (0.14%) n.a. Male Clients of FSW 436,702 (1.90%) 1,149,215 (5.00%) 509,205 (1.90%) 1,340,012 (5.00%) Males who have Sex with Males (MSM) 390,733 (1.70%) 689,529 (3.00%) 455,604 (1.70%) 804,007 (3.00%) Injecting Drug Users (IDU) 12,705 (0.03%) 21,567 (0.05%) 15,877 (0.03%) 26,462 (0.05%) 5 th AMTP Target Populations and Sectors

8. Population Groups Yearly Projections (2010 to 2015) 201020112012201320142015 HIV Incidence in Adults (%)0.01 Adults and Children Living with HIV12,02718,37625,22431,25438,13146,505 Male PLHIV8,43912,91917,74421,98026,80532,679 Female PLHIV3,5875,4577,4809,27411,32513,826 Adults with HIV (15 and above)11,87018,17224,95330,89937,67845,934 Children with HIV (Below 15)157204271355453571 HIV Prevalence in Adults (%)0.020.030.050.060.070.08 Adults, Children Newly Infected3,6226,7687,4346,8718,0399,926 Adults, Children Dying from AIDS2503605017281,0241,385 Adults Eligible for ART1,4941,9372,5963,5074,6415,986 Male PLHIV Eligible for ART1,0431,3571,8212,4633,2604,201 Female PLHIV Eligible for ART4505807751,0441,3811,784 Female PLHIV in Need of PMTCT215311440562682822

9. 5 th AMTP Institutional Framework Philippine National AIDS Council Local AIDS Coordinating Bodies

10. 5 th AMTP Indicative Resource Requirements Interventions Low Est. Medium Est. High Est. US$ Mil % % % GRAND TOTAL582.87100.00%684.47100.00%917.62100.00% Prevention Activities449.9977.20%539.8278.87%617.7167.32% Most-at-Risk Populations Female sex workers and their clients27.894.78%27.894.07%31.983.49% Men who have sex with men85.4914.67%85.4912.49%150.8616.44% Injecting drug users0.450.08%0.450.07%0.770.08% Other Key Affected Populations Migrant workers12.992.23%12.991.90%12.991.42% Local workforce60.9110.45%81.2111.86%81.218.85% Young people209.6535.97%278.4440.68%278.4430.34% Other Service Delivery Public sector condom provision26.544.55%27.283.99%35.393.86% STI management0.940.16%0.940.14%0.940.10% HIV counseling and testing1.620.28%1.620.24%1.620.18% Blood safety23.514.03%23.513.43%23.512.56% Treatment and Care Activities65.3711.22%65.379.55%65.377.12% ARV therapy43.927.54%43.926.42%43.924.79% Non-ART care and prophylaxis21.453.68%21.453.13%21.452.34% Program Management Activities67.5111.58%79.2811.58%234.5425.56% Policy, administration, research, M&E67.5111.58%79.2811.58%234.5425.56%