1. Progress of the UN Joint Programme in 2009
Expanded Core Management Team Retreat 3 February, 2010, Beijing

2. Outline Managerial Achievements Major Program Achievements
Key Challenges and Opportunities (for discussion)

3. Managerial Achievements （1）
Established Core Management Team to strengthen accountability & efficiency of the Joint Programme
Established coordination mechanism with SCAWCO
Developed two-year joint Work Plan
Updated common webspace for tracking of programmed implementation and financial statutes
Applied successfully for the 4th allotment of DFID funding for UN agencies
Presented Jointly on the Fifth Conference of International Cooperation Programme on AIDS in China
Through UN Cares programme, most agencies have achieved 100 percent staff orientation on HIV. The UN KAB Survey was successfully completed with close to 400 UN staff members participating in the survey.

4. Managerial Achievements （2）
UNJP managed through strongly-committed & well-functioning Core Management Team (CMT). 80% of CMT members attended each of 9 meetings;
Over 94% of deliverables have been fully or partially achieved by the end 2009;
Regular meetings with SCAWCO held in April, August and November 2009;
Four UN information sharing events were organized in Each event had a special theme, namely IDUs, treatment, migrant populations and sex work and gender.

5. Major Program Achievements on Strategic Priority 1
The Comprehensive Situation Report on Strengthening the Role of Law Enforcement in China’s HIV Response was finalized and submitted to NNCC in October 2009.
Supported the Chinese government’s recent successful application to Global Fund for US$ 500 million consolidated RCC (Rolling Continuation Channel) grant. The programme was launched in Jan in Guangxi.
The UA Joint mission was conducted and a report with recommendations on achieving UA targets was presented to Chinese Govt.
A training manual on AIDS Policy Advocacy with Gender Perspectives for the Party School System was developed and printed.

6. Major Program Achievements on Strategic Priority 2
Decreased levels of stigma and discrimination against PLHIV among migrant workers through Hometown Fellows Campaign.
Created and broadcasted linguistically and culturally appropriate radio soap-operas for Yi and Wa minorities.
The anti-stigma movement in China gathered significant momentum in 2009.
President Hu Jintao and Premier Wen Jiabao visited PLHIV and encouraged civil society to become more involved in the AIDS response.
An AIDS Advocacy Event took place in a large train station in Beijing with the support of UN agencies, SCAWCO and the Red Cross.
The Stigma Index Survey and PSA with Yao Ming were launched and disseminated.

7. Major Program Achievements on Strategic Priority 3
Developed and disseminated National Second Line Adult and Pediatric ARV treatment guidelines;
More than 80% of reported positive women and children received community based health, PMTCT, and income generation support services in project areas;
Developed 260 core peer educators at project sites supported by the project strengthening the linkage between HIV prevention and SRH services; organized communication entertainment activities more than 30 times, benefitting 900 target groups. 90% entertainment establishments were covered by training programmes delivered by peer educators.

8. Major Program Achievements on Strategic Priority 4
Facilitated the CCM election process which was transparent, documented and carried out by NGO/CBOs and PLHIV themselves.
15 new positive women’s group were established and received training with the support of the project. Work plans were developed by the women themselves and activities conducted to benefit women and children in their community.
Capacity of PLHIV was strengthened on community leadership and CBO working principle through workshops. Positive speakers participated in 554 training sessions/speeches which reached more than 300,000 people directly. Over 30 media agencies reported this project, including CCTV-6, CCTV-9. A collaboration with China Business Radio was launched.

9. Budget for 2009 by Source of Funding
Total budget available for 2009 and 2010: 13,827,070
Total budget for 2009: 9,167,085

10. 2009 UNJP Priority based Budget and Expenditure
Agency
Strategic Priority 1
Strategic Priority 2
Strategic Priority 3
Strategic Priority 4
Total Budget
Total Expd.
Delivery rate
Budget
Expd.
UNODC
360,000
299,000
83%
ILO
100,993
66,958
902,480
878,696
100,000
1,103,473
1,045,654
95%
WHO
785,000
771,000
98%
UNICEF
1,423,871
1,393,542
2,289,816
2,317,145
310,000
4,023,687
4,020,687
100%
UNIFEM
35,950
13,600
80,804
38,824
3,500
120,254
55,924
47%
UNESCO
78,210
64,430
48,099
35,527
255,476
177,611
381,785
277,568
73%
UNDP
652,124
538,000
82%
UNFPA
165,773
124,365
80,551
364,913
19,600
8,994
630,837
578,823
92%
UNAIDS
244,000
270,086
302,459
272,700
180,542
64,339
382,924
354,538
1,109,925
961,664
87%
Total
9,167,085
8,548,320
93%

11. Challenges?
Opportunities?