national priorities or mdgs: mdg1 “eradicate extreme ...web.undp.org/execbrd/word/uzb undaf...

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DRAFT 29/03/04 PROOFREAD UNDAF RESULT BASED MATRIX UZBEKISTAN 2005-2009 National Priorities or MDGs “ Reduce the proportion of the population consuming less than 2,100 calories a day from 27.5% in 2002 to 17% in 2015” (The Strategy for Improving of the Living Standards of the People of Uzbekistan). UNDAF outcome by the end of the programme cycle: “Strengthened national and local level capacity to develop, implement and monitor strategies for improving living standards and reducing poverty”. Country Programme Outcome Country Programme Outputs Role of partners Resource Mobilisation Targets UNDP 1.1. Sustainable human development policies to improve livelihoods and access to social services by the poor developed and their implementation is monitored in accordance with Millennium Development Goals (MDGs). (UNDP- UNFPA-UNICEF) 1.1.1. Strengthened capacity of the government in cross-sectoral policy analysis and formulation; 1.1.2 Strengthened capacity to collect, analyse and disseminate statistical data and reporting on MDG progress. Ministry of Economy (MOE) (overall coordination, policy); Line ministries, Local authorities in Karakalpakstan, Kashkadarya and Ferghana, State Committee on Statistics, Civil Society organization (CSOs) (incl. Micro-credit financing Institutes (MFIs), private sector (beneficiaries), Mass media (outreach), Women’s committee (policy and advocacy) European Community (EC) (funding, advocacy), World Bank (WB)/Asian development Bank (ADB) (policy dialogue/advocacy, coordination), Centre fro Economic Research (CER), Academia (research, policy analysis). Regular: US$ 4 million Other: US$ 3 million UNFPA 1.1.3. Increased awareness among senior-level officials on population and development Women’s Committee, Ministry of Health (MOH), MOE, State Statistics Committee (SSC), Environmental Protection Agency UNFPA Core $ 0.46 million 1

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Page 1: National priorities or MDGs: MDG1 “Eradicate extreme ...web.undp.org/execbrd/word/UZB UNDAF matrix.doc  · Web view(UNDP-UNIDO) 4.3.1. Improved institutional capacities of national/local

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UNDAF RESULT BASED MATRIX UZBEKISTAN 2005-2009

National Priorities or MDGs “ Reduce the proportion of the population consuming less than 2,100 calories a day from 27.5% in 2002 to 17% in 2015” (The Strategy for Improving of the Living Standards of the People of Uzbekistan).

UNDAF outcome by the end of the programme cycle: “Strengthened national and local level capacity to develop, implement and monitor strategies for improving living standards and reducing poverty”.

Country Programme Outcome

Country Programme Outputs Role of partners Resource MobilisationTargets

UNDP1.1. Sustainable human development policies to improve livelihoods and access to social services by the poor developed and their implementation is monitored in accordance with Millennium Development Goals (MDGs).(UNDP- UNFPA-UNICEF)

1.1.1. Strengthened capacity of thegovernment in cross-sectoralpolicy analysis andformulation;1.1.2 Strengthened capacity to collect, analyse and disseminate statistical data and reporting on MDG progress.

Ministry of Economy (MOE) (overall coordination, policy); Line ministries, Local authorities inKarakalpakstan, Kashkadarya andFerghana, State Committee on Statistics, Civil Society organization (CSOs) (incl. Micro-credit financing Institutes (MFIs), private sector (beneficiaries), Mass media (outreach), Women’s committee (policy and advocacy) European Community (EC) (funding, advocacy), World Bank (WB)/Asian development Bank (ADB) (policy dialogue/advocacy, coordination), Centre fro Economic Research (CER), Academia (research, policy analysis).

Regular: US$ 4 millionOther: US$ 3 million

UNFPA1.1.3. Increased awareness among senior-level officials on population and development linkages and on integration of population and gender concerns into the national development strategies;1.1.4. Improved national capacity on demography and statistics for development including data collection, research and analysis of population, development and poverty related issues.

Women’s Committee, Ministry of Health (MOH), MOE, State Statistics Committee (SSC), Environmental Protection Agency (EPA), Ministry of Higher Education (MOHE), universities and research institutions create increased awareness. Non government organizations (NGOs) and the civil society will promote community mobilization.

Environmental Protection Agency, MOE, SSC, MOH, MOHE, Women’s Committee, universities, research institutions and NGOs will undertake activities to strengthen the national capacity.

UNFPA Core $ 0.46 million

UNICEF1.1.5. Information System for monitoring of The social Complex for protection of families, Regular US$ 1.79 million

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children and family well being indicators at national, provincial and community levels established in selected areas;1.1.6. Integrated basic service delivery plan targeting the most vulnerable children/families developed by multi-sectoral teams of local government officials and community leaders in selected areas; 1.1.7. Local government officials/community leaders and community based workers in selected areas capable of implementing and monitoring of social service delivery involving social allowances, pension for children with disabilities, patronage, education at home and others; 1.1.8. Plans for resources mobilization at community and local government level for social development programmes are developed and introduced in selected areas.

women and children in the cabinet of ministers will ensure an inter-sectoral approach at the local level of governance.The Academy for State and Social Reconstruction for capacity building of local officials for better planning and implementation of basic services for children and women. The Local Government will ensure the establishment of inter-sectoral bodies for planning and implementation of basic services for women and children including allocation of additional funds. The MoH will provide timely upgrading of skills of relevant health service workers and will monitoring quality performance; Ministry of Public Education (MoPE) will provide capacity building for national professional for increasing teaching excellence and quality education in schools; NGOs and communities will play a major role in the implementation and monitoring of basic services for women and children WB and ADB will cooperate in the same geographical areas to complement and strengthen the basic services with potential to scale it nation-wide.

Other US$ 1.23 million

UNDP1.2. Poor and vulnerable people’s access to quality community based social services improved and new sources of income created (UNDP-UNICEF-WHO-UNESCO).

1.2.1. Regional/local institutions are strengthened to conceive and implement employment generation and poverty reduction initiatives.

Local authorities inKarakalpakstan, Kashkadarya andFerghana (coordination, capacity-building), CSOs (awareness, capacity-building, community-mobilization), EC (funding, advocacy), USAID/ADB/Open society institute (OSI) (coordination, policy).

Regular: US$ 3.087 millionOther: US$ 6 million

UNICEF1.2.2. Database for monitoring and reporting on the most vulnerable groups is established and Plan of Action for reforming child welfare system introducing community services for young delinquents, street children, disabled children etc. in selected areas is developed

MoPE will raise capacity of teachers/assistant in inclusive education methods (inter face);Ministry of Labour and Social Protection (MoLSP), MoH, MoPE, Ministry of Interiors (MOI), Ministry of justice (MOJ), SSC and Cabinet of Ministries: overall coordination and monitoring of surveillance, reporting

Regular US$ 0.94 millionOther US$ 1.54 million

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and implemented;1.2.3. Community and Mahalla (neighbourhood associations) social workers services able to work with vulnerable families (single mothers, families with disabled children etc) to prevent placing children in institutions, fostering and adoption in programme areas is introduced and implemented; 1.2.4. Increased number of mainstream education establishments, with appropriately trained staff, for inclusion of children with special needs in selected areas;1.2.5 .The state policy and laws on de-institutionalization and social support system to vulnerable families (single mothers, families with disabled children, poor families); developed to ensure replication of established models of services in selected areas.

and database system; Mahalla Foundation and local hokimyats (Mayor’s Offices) will support the introduction of child protection;The Cabinet of Ministers will implement mechanisms of implementation of cross-sectoral policy on child protection; UNICEF provides technical assistance to introduce HRBAP - Human Rights-Based Approach to Programming in Child Protection to local hokimyats (mayor offices), mahallas representatives, outreach workers and counterparts.MoPE will develop special concept /programme on de-institutionalisation;MoH, MoPE, MoLSP, MoI, MoJ and NGOs under the supervision of Cab.Min. will develop policy on de-institutionalisation;MoPE, MoH, MoJ, MoI, NGOs will review the laws on foster care and adoption in accordance with international norms, with UNICEF technical assistance;Inter-sectoral coordination committee (UNFPA, UNESCO, UNICEF, OSI) supports the establishment of the first social work school in Uzbekistan; UNICEF will have a consultative mission on de-institutionalisation jointly with Government.

UNESCO1.2.6. Capacities of local communities for implementation of income generation activities are strengthened;1.2.7. Capacities of local communities for reduction of effects of natural disasters are strengthened.

The Local Government will provide assistance in locating Community Learning Centers (CLCs) and will ensure their proper use. ACTED (an international NGO) will provide a technical expertise on the ground. Local communities will be strongly involved at the planning phase and will be responsible for administration and management of CLCs.The Ministry of Emergency Situations will be involved in development of disaster preparedness materials. MoPE will include the disaster preparedness into the curriculum and will be responsible for teacher training and material distribution.

US$ 0,5 million

WHO

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1.2.8. Stewardship function ensuring better access to health care – development of health policies with focus on the poor and vulnerable is strengthened.

MOH, MOJ, Parliamentary Ombudsman, MoI, work together in cooperation with international agencies on improvement of policies and legislation.

UNIDO1.3 Productivity and competitiveness of the agro-processing industry sector enhanced (UNIDO)

1.3.1 increased productivity and profitability of selected agro processing sub-sectors; 1.3.2 Package of assistance to small and medium enterprises offered by selected small enterprise support institutions/service providers in key sectors;1.3.3.Increased employment opportunities in new micro, small and medium enterprises opportunities of the industrial sector; 1.3.4. Small and Medium Enterprises (SMES) provided with support service technology, management and marketing.

The State Committee for State Property Management and Entrepreneurship Support (GKI), MOE, Ministry of Agriculture (MOA), the Agency for External Economic Relations are partners at the upstream policy level. The Association of Business Incubators and Techno Parks, the Association of Textile Industries, the Association of Textile Industries (Uzbeklegprom), Uzmevasabz Avotuzumsanoat for wine and fruits/vegetables may be potential partners in implementation, monitoring and reporting at the down- stream operational level;Business Incubators and private sector in cooperation with international agencies will work together for an increased use of appropriate and innovative access to information and markets

TBD

Coordination and programme modalities: The UNDAF will support a combination of upstream and downstream activities. In order to ensure sustainability and ownership of downstream activities, an approach of decentralized experimentation will be applied, where locally generated initiatives will be facilitated and supported. This approach will facilitate cross learning, local networks and up scaling of demonstration projects. Support will also be provided for the formulation of ‘upstream’ development plans which identify longer term growth opportunities, economic development priorities and policy interventions. This approach will seek to unite key government agencies, international donor organizations and, where appropriate, CSOs and private sector representatives within a common framework for action. The coordination and programme modalities for this outcome revolve around the UN contribution to the preparation of the Interim Strategy for the Improvement of Living Conditions (the strategy of the Government of Uzbekistan to combat poverty, which is being prepared with the support from ADB), its implementation and monitoring. The UN has incorporated the tentative MDG national targets and indicators into the UNDAF and will use the UNDAF to advocate for the inclusion of national MDG targets and indicators into the strategy and the living standards analysis. The main coordination mechanisms for the nationalization of the MDGs and their integration in the strategy will continue to be the CCA/UNDAF/.MDGR Steering Committee and Steering Committee on Monitoring and Evaluation under the Secretariat of the Social Complex for Family, Women and Children Protection of the Cabinet of Ministers supported by UNICEF in close cooperation with State Statistics Committee supported by UNDP.

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National Priority or Goals (MDGs): “Ensure that all children, boys and girls, complete 9th grade of a quality education” (The Strategy for the Improvement of the Living Standards of the People of Uzbekistan and National Programme for Personnel Training)UNDAF Outcome by the end of the programme cycle:

“By 2009, universal access to quality basic education is achieved”.

CP Outcomes CP OutputsUNICEF

2.1. Learning environment for basic education promoting gender equality, needs-based and life skills education is introduced and implemented in selected areas (UNICEF-UNESCO-UNAIDS).

2.1.1. National Education Policy and programs harmonized with international standards are in place and fully functional to insure expansion of established practices in pilot areas;2.1.2. Child centered curriculum is developed and planning and management skills of education administrators of schools in selected areas increased;2.1.3. Parents Teachers Associations in all pilot schools/Mahalla kindergartens of selected areas participate in the processes of improvement of preschool/school/community; 2.1.4. Hygiene and Sanitation facilities in schools rehabilitated and knowledge of students of primary schools in selected areas are improved.

UNICEF-UNESCO-UNAIDS (collaborative and joint programming and implementation; technical assistance, capacity building, advocacy, UN integrated workplan on HIV/AIDS);ADB funding, collaborative programming, data analysis and policy;ADB/UNESCO: monitoring of Education National Reform process; analytical/policy l support; MoPE, Republican Centre of PE, Scientific Research Institute of Pedagogical Sciences will revise school and pedagogical institutions curriculum; and develop missing materials to be part of revised curriculum; MoPE, Institute of improvement of teachers skills will train a sufficient number of teachers in new pedagogical technologies; Pedagogical Institutes train students in new pedagogical technologies, including Global Education, life skills, CRC, etc; ADB to assist in training teachers in information technologies, establishing resource centers for distance learning, print new textbooks, improve professional qualifications of teachers, will also contribute to revision of curriculum; UNESCO to support Education For All National Plan of Action implementation, girls education initiative and Monitoring of Learning Achievements( MLA);

Regular US$ 0.95 million Other US$ 0.97 million

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Counterpart Consortium will contribute to inclusive education; United States Agency for International Development, Participation, Education and Knowledge Strengthening Project (USAID/PEAKS) contributes to teachers training in 100 schools, Step-by Step approach; WB is providing analysis on financing modes and poverty focus on educational investments

UNESCO2.1.5. Education for all (EFA) National Action Plan is implemented nation-wide;2.1.6. Comprehensive school health programs are developed and implemented;2.1.7. Capacity of central level education specialists in planning and management is strengthened;2.1.8. Education Management and Information System (EMIS) is in place and functional.

US$ 0,7 million

UNAIDS2.1.9 Increased awareness of students and teachers on HIV/AIDS.UNICEF

2.2. Access to basic education for children with (physical and mental impairments and language difficulties) is improved in selected areas (UNICEF-UNESCO-UNHCR-WHO).

2.2.1. State policy for inclusive/integrated education is developed ensuring further replication of pilot projects;2.2.2. School teachers in selected areas do employ skills for teaching children with special needs; 2.2.3. Families in selected areas area aware of child-caring practices for children with special needs (disabled children).

UNICEF-UNHCR (collaborative and joint programming and implementation, support, technical assistance and advocacy);MoPe, MoH, MoLSP, NGO inclusive education policy review (policy formulation);MoPE and MoE will endorse the change in the curricula and support the training of teachers to work with children with special needs and language difficulties (policy); Mahallas (neighbourhood associations/communities) and local hokimyats will introduce the concept and

Regular US$ 0.48 million Other US$ 0.41 million

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importance of inclusive education to targeted families (advocacy).

UNESCO2.2.4. Training programs for parents of disabled children are implemented; 2.2.5. General public is sensitised on the importance of inclusive education.UNHCR2.2.6. Assisting universal access of refugee children to basic education by funding catch-up classes for refugees with language difficulties.

National NGO ”Biznes i Kadry”, Educational Centre

WHO2.2.7. The National Health Promotion Schools Project (part of the European Network of Health Promoting Schools) is extended across to whole country.UNICEF

2.3. Families’ child-bearing practices for child survival, development and protection are improved in selected areas (UNICEF).

2.3.1. Community in programme areas are better informed and sensitised on ECD and education;2.3.2.Management skills of communities in selected areas to support Mahalla kindergartens improved;2.3.3. Skills of front line workers in selected areas to deliver information, education, and communication; development (IECD) information to parents and communities developed; 3.3.4. Knowledge of families on appropriate child-caring practices is increased.

USAID – Step-by Step approach; Mahalla committees support Mahalla kindergartens at local level; Local government/hokimyats expand the successful initiatives nation-wide;MoH trains patronage staff and Primary health care (PHC) staff to the Integrated Management of Childhood Illnesses (IMCI) 3rd component; MoH and MoPE and teachers training institutes train pedagogical staff and nurses and families in Family Education; ADB will support Family Education initiative and nation-wide distribution of “Facts for Life” booklet.

Regular US$ 1.0 million Other US$ 0.7 million

Coordination and programme modalities: A donor coordination mechanism is being established for the education sector to oversee of congruency and complementarity of interventions (UNICEF, UNESCO, WB, USAID, USAID and IREX etc. The Secretariat of the Social Complex for Protection of Family, Women and Children of the Cabinet of Ministers will coordinate all family education related activities (supported by UNICEF).

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National Priorities and or Goals: MDGs 4: “Reduce Child Mortality””; MDG 5: “Improve Maternal Health”; MDG 6: “Combat HIV/AIDS Malaria and other Diseases”. National Targets and Short and Mid Term Goals of the National Programme on Reduction of Infant and Child Mortality and Strategic Programme on Counteraction to HIV/AIDS Epidemic in the Republic of Uzbekistan: “Reduce Infant Mortality by 50% by 2015”, “Decrease Maternal Mortality by 50 % by 2015”, “Halt and Reverse the Rising Trend in HIV-AIDS Prevalence Rate by 2015”.UNDAF outcome by the end of the programme cycle :

“By 2009, equitable access to quality primary health care services is improved”.

Country Programme Outcomes Country Programme Outputs Role of Partners Resource Mobilization TargetUNICEF

3.1. Improved national policy environment for better health (UNICEF-UNFPA-WHO-UNHCR-UNODC).

3.1.1. International live birth definition is expanded nationwide and Birth Registration and Reporting System are improved;3.1.2. Public health policies and protocols on Mother and Child health (MCH), Micronutrients (MN) and HIV/AIDS policies are developed, to ensure further expansion of pilot projects, and incorporated into curricula of medical schools and post-graduate schools;3.1.3. Legislations Universal Salt Iodization (USI) and food fortification are in place and enforced; 3.1.4. National Strategy and Plan of Action for establishing Youth Friendly Services (YFS) developed and endorsed.

UNICEF, UNFPA, WHO, UNODC, UNHCR (technical assistance, collaborative and joint programming and implementation, UN integrated workplan on HIV/AIDS); MoH overall policy development and implementation;MoJ supports introduction of Live Birth Definition (LBD) and exclusive breast feeding; (EBF) Ministry of Higher Education endorse curricula changes; Local government revise financing and allocation; Parliament makes amendments to existing legislation; Cabinet of Ministers coordinates and implement mechanisms for cross sectoral policies; Institute of Health promotes awareness raising and education; National Alliance on MN develop legislative mechanisms; WHO technical assistance in development of protocols and policies; USAID pilots protocols and guidelines; Centre for Disease Control (CDC) improves monitoring of policies and protocols; UNFPA technical assistance and advocacy for Reproductive Health;Women’s Committee, MOH, youth organizations, parliamentarians, and

Regular US$ 0.35 million Other US$ 0.38 million

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community leaders will undertake advocacy campaigns.;NGOs/civil society, including Uzbek Association of Reproductive Health (UARH), will undertake community mobilization. UNHCR will cooperate with UNICEF, UNFPA, WHO and other interested donors to explore avenues with the government to increase quality medical care access for refugee children.WB is involved in health policy through the public health component of Health II project.

UNFPA3.1.5. Increased knowledge of policy/decision makers, religious and community leaders on principles of International Convention on Population and Development (ICPD) and Convention on Elimination of Discrimination Against women (CEDAW).

Women’s Committee, MOH, youth organizations, parliamentarians, community leaders, and other partners will undertake advocacy. NGOs/civil society, including UARH, will undertake community mobilization.

UNFPA Core US $0.13 million and 0.33 million for programme coordinating and assistance

WHO3.1.6. Strengthened stewardship function to develop public health policies and legislative instruments in specific areas (e.g. mental health; nutrition and food safety; drug abuse; tobacco control, mother and newborn; disease surveillance; control and response; immunisation) and patient’s rights.UNHCR3.1.7. Increased access opportunities for refugee children in accordance with Committee on the Right of the Child (CRC) to local quality health care;3.1.8. Increased awareness among the refugee population in matters of reproductive health and other diseases, including communicable diseases.

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UNODC3.1.9. Effective mechanism and framework for ongoing policy support and technical assistance is set up and operational;3.1.10. Functional integrated drug abuse information and monitoring systems, epidemiological networks at local, national and sub-regional levels based on internationally recognised and harmonized core indicators and sound methodologies for their collection; 3.1.11. Trained experts with sufficient knowledge and abilities to conduct evaluations at various stages and levels of Drug Demand Reduction (DDR) programmes/activities. Selected drug treatment, prevention and harm reduction programmes/activities evaluated, results presented to decision makers; 3.1.12. Strategic programmes for demand reduction at national local/municipal level are developed and implementation mechanisms put in place.

UNODC, technical assistance, on-going policy advice, legal assistance, capacity building, training opportunities, promoting ‘best practices’;State Commission on Drug Control, Ministry of Health, and Education Partners/implementing agencies for policy formulation, overall coordination, monitoring and reporting and database system, data collection and analysis.

UNODC Project FundsUS$ 0,6 million (for the whole Central Asian region)

UNICEF3.2. The quality of services for MCH, communicable diseases, nutrition, young people’s and reproductive health in selected provinces is improved (UNICEF-UNFPA-WHO-UNODC).

3.2.1. Knowledge and skills of Health managers at national and sub national level in programme areas on Maternal and Child Health Care Management are further improved; 3.2.2. Health Information Systems are improved in selected areas on Maternal and Child Health, Safe Motherhoods (SM) Extended Immunization Programme (EPI).3.2.3. Institutional capacity strengthened in action research and evaluation of national strategies on MCH;3.2.4. MCH package is introduced at PHC level (Safe Motherhood, Baby Friendly Hospital Initiative (BFHI), Integrated Management of Childhood Illnesses

UNICEF, UNFPA, WHO collaborative and joint programming and implementation, technical assistance; policy dialogue and capacity building; MoH to support continuous education, implementation and monitoring;MoJ supports introduction of LBD; SSC improves breast feeding registration system; Ministry of Social works (MoSW) adjusts maternity leaves and other social security packages; Office of the Public Prosecutor supports the implementation of LBD; Ministry of Finance ensures fund allocation for sustaining immunization services; ADB improves mother and child health services

Regular US$ 0.95 million Other US$ 0.63 million

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(IMCI), Reproductive Health and HIV counselling) in selected areas;3.2.5. Youth Friendly Health and Psycho-social services in selected areas established and working.

in programme oblast; СDC supports surveillance and monitoring system; UNFPA supports capacity building in reproductive health; USAID funding of MCH in two oblast; WHO support action research and technical assistance on MCH packages; National Association of Salt Producers (NASP) and Uzdonmakhsulot implement food fortification;.WB is involved in health policy through the public health component of Health II project. The Health II project has also a component on TB/AIDS coordinated closely with WHO and other donors.MOH will undertake training, review/revision of procedures and guidelines. NGOs will provide reproductive health services to difficult-to-reach population.

UNFPA3.2.6. Strengthened technical, managerial and research capacity of the Ministry of Health and selected NGOs in providing quality reproductive health services in selected provinces.

MOH will undertake training, review/revision of procedures and guidelines as well as undertake training, provision of supplies; NGOs will provide reproductive health services to difficult-to-reach population.

UNFPA Core US $ 1.01 million UNFPA multi-bi US $ 0.26 million

WHO3.2.7. Improved integration of vertical services at PHC, training and policy/action plan/legislation; 3.2.8. Strengthened effective and expanded implementation of iintegrated management of childhood illnesses, peri-natal care, including improved health service interventions in selected areas; 3.2.9. Improved services on surveillance, prevention and treatment of TB, HIV/AIDS and vaccines against preventable diseases (rubella and measles).UNODC3.2.10. Diversified HIV/AIDS prevention and drug treatment/rehabilitation services

UNODC - Technical support, training opportunities, grant funding, promotion of

UNODC Project FundsUS$ 0,6 million (for the whole

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are put in areas where drug abuse is prevalent.

‘best practices’;MOH (Tashkent Narcological Dispensary) – local implementing partner, monitoring, reporting, provision of services, data collection and analysis.

Central Asian region)

UNICEF3.3. Increased utilization of primary health care services and improved health-seeking behavior among men, women and young people in selected areas (UNICEF-UNFPA-WHO-UNAIDS-UNODC).

3.3.1. Knowledge and skills of communities and families on key MCH, HIV/AIDS me programme areas improved.3.3.2. Increased adolescents’ and young people’s awareness, including peer education, and knowledge in terms of prevention and danger of HIV/AIDS, sexually transmitted diseases (STIs), and substance abuse.

UNICEF, WHO, UNFPA, UNESCO, UNAIDS, UNAIDS, UNODC (technical assistance, HIV/AIDS Theme Group, advocacy, collaborative and joint programming and implantation and UN integrated workplan on HIV/AIDS); UNESCO will provide technical assistance in prevention of HIV/AIDS, printing of Information, Education and Communication (EIC) materialsUNFPA, UNICEF, UNODC, UNAIDS, WHO and National Assessors Team to contribute to the development of YFS standards jointly with Government, Cabinet of Ministries for overall policy on prevention of HIV/AIDS, STIs and substance abuse;All Primary Health Care institutions countrywide actively involved in education process;NGOs and international organization support activities in relevant oblast and rayons;ADB and WB: technical assistance and funding. MoPE support current activities through Mahalla kindergarten MoPE, Republican Center of PE, Scientific Research Institute of Pedagogical Sciences will revise school and pedagogical institutions curriculum; and develop missing materials to be part of revised curriculum; MoPE endorsed the changes in the curricula in regards to peer education..Cabinet of Ministries overall policy on youth

Regular US$ 0.35 million Other US$ 0.25 million

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friendly services (YFS) ; Ministry of Health and selected NGOs will undertake IEC activities. NGOs and the civil society will mobilize communities for improved knowledge and behaviour change, particularly for difficult to reach target groups;Kamalot Youth Movement will review their resource centre and integrated YFS standards in 14 regions.

UNFPA3.3.3. Increased awareness and access to information among men, women and young people of safer sexual and re-productive health behaviour, with emphases on HIV/AIDS, STIs, unwanted pregnancies, violence, and drug abuse in programme provinces.

Ministry of Health and selected NGOs will undertake Information, Information, Educational and Communication (IEC) activities. NGOs and the civil society will mobilize communities for improved knowledge and behaviour change, particularly for difficult to reach target groups.

UNFPA Core US $0.67 million UNFPA multi bi US $ 1.04 million

WHO3.3.4. Increased capacity of PHC nurses to provide care on the community level, including needs assessment, counselling on health issues, promotion of healthy life styles, prevention of diseases.UNAIDS3.3.5 National initiatives targeted at access to voluntary counseling and testing and STIs care catalyzed, correct implementation of voluntary counselling and testing (VCT) supported;3.3.6. National leadership in the establishment and improvement of user friendly clinics for STI treatment within the framework of implementation of the country proposal to the GFATM supported;3.3.7. Access of People living with AIDS (PLWHA ) to Antiretroviral Therapy supported.

Ministry of Health (overall coordination) Republican AIDS Centre (coordination, implementation-work with risk groups and monitoring);World Vision International, and Populations Services International (NGOs) (advocacy, implementation and funding).

UNODC13

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3.3.8. Enhanced capacities of mass media and improved public reporting on drug related issues;3.3.9 Enhanced capacity of NGOs to address effective community based primary drug prevention activities.

UNODC - Technical support, training opportunities, grant funding, promotion of ‘best practices’.Mass media, NGOs, Ministry of Health and Education) – local partners

UNODC Project FundsUS$ 0,4 million (for the whole Central Asian region)

UNESCO output3.3.10 Comprehensive school health education programmes are developed.

Coordination and programme modalities: The Department of Social Security of Family, Maternity and Childhood of the Cabinet of Ministers will coordinate all programmes related to maternal and child health. The UN Theme Group on HIV/AIDS will coordinate donor assistance related to HIV/AIDS with the participation of the Republican AIDS Centre and the civil society. The Theme group will continue to provide a structure enabling various agencies to coordinate United Nations support to national response to HIV/AIDS and support an expanded multi-sectoral response to the epidemic through the Global Fund against AIDS, Tuberculosis and Malaria and the UN RC system .The Secretariat Of Social Complex For Family, Women And Children Protection of the Cabinet of Ministers will coordinate all programme related to maternal and child health. The Ministry of Health will coordinate other health matters.

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National priorities or MDGs: Implement international conventions the country is signatory of and MDG 7 Integrate the principles of sustainable development into country polices and programmes; reverse the loss of environmental resources” national target: “promote the rational use of environmental resources based on principles of sustainable development”.UNDAF outcome by the end of the programme cycle:

““By 2009, domestic laws are harmonized with UN legal instruments, including human rights, environmental and refugee conventions, and the implementation and monitoring of the latter are improved”.”

Country Programme Outcome Country Programme outputs Role of partners Resource Mobilization Targets

4. 1. National legislation is in compliance with selected international conventions, including human rights and environmental conventions and improved legal protection for refugees. (OHCHR, UNICEF, UNHCR)

OHCHR TBD

4.1.1. Human rights standards incorporated into national legislation.

University of Economy, the National Human Rights Centre (HRC), Ombudsman etc / civil society and international organization (i.e. American Bar Association (ABA), Office of the High Commissioner on Human rights (OHCHR) Regional Adviser of the Regional Project for Central Asia will conduct joint training on participatory methodologies in the field of Human Rights (HR) teaching, curricula development and development of training material for human rights education.

UNICEF Regular US$ 0.34 millionOther US$ 0.3 million4.1.2 Selected domestic laws are

reformed in accordance with the CRC;4.1.3. Selected domestic laws are reformed in accordance with the Convention on the Elimination of Discrimination Against women (CEDAW).

Olly Majlis (Parliament) for review and amendments to the existing legislationMoH, MoPA, MoJ, Ministry of Internal Affairs (MoIA), and the Cabinet of Ministers for preparation of proposals for changes in the legislation and CEDAW;NGO for consultancy and review of the existing legislation in compliance with Committee on the CRC, and other international standards.

UNHCR4.1.4. Strengthened national capacity to improve legal and protection framework for refugees;4.1.5. Enhanced national understanding of the legal int’l instruments related to refugees, with a view to adopt a draft chapter on

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refugees, to be incorporated in the country's future migration law.

Contributing CP outcome UNDP4.2. Enhanced legal framework, monitoring and support mechanisms are in place for the implementation of UN human rights instruments. (UNDP-OHCHR-UNICEF-UNHCR-UNODC)

4.2.1. Increased awareness among the population on human rights standards/principles;4.2.2. Increased capacity among relevant government agencies/institutions and civil society to implement and monitor human rights initiatives.

Ministry of Justice of the Republic of Uzbekistan, Ministry of Foreign Affairs, National Human Rights Centre, Supreme Court, Procurator’s Office, Ombudsman, Ministry of Interior, Tashkent State Law Institute, local government authorities, Women’s Committee (to take part in legislative drafting processes, capacity building, implementation and monitoring). OSCE (advocacy, implementation and monitoring), diplomatic missions (advocacy, funding), American Bar association American Bar Association's Central and East European Law Initiative (ABA/CEELI) (advocacy, implementation), Freedom House (civil society capacity building/ implementation/monitoring), Legal Aid Society (civil society capacity building/implementation).

Regular: US$ 2.5 millionOther: US$ 2 million

OHCHR4.2.3 Increased national capacity in human rights education and to implement human rights education and curriculum reform.

National human rights and educational Institutions (capacity development of academies and institutes); publication/distribution of HR education books.

TBD

UNICEF4.2.4. Effectiveness of the existing Alliance between mass media, NGOs and Civil Society, on the decision-making process respective to the Convention on the Rights of the Child (CRC) is strengthened;4.2.5. National Plan of Action on children (based on CRC and other international agreements that the government has committed itself to) developed and the state is capable to monitor its implementation.

MoI, MoJ, Ministry of Foreign Affairs (MFA), State Border and Customs Committees;National Human Rights centre (NHRC), Procurator’s Office, Ombudsman, Women’s Committee, Committee for Nature Protection draft/amend necessary laws and place before Oliy Majlis (national implementing/executing partners; agencies for policy formulation, implementation and monitoring , overall coordination and reporting;]HIV/AIDS Human Rights and Gender Donor Coordination Group (donors coordination mechanisms);

Regular US$ 0.17 million Other US$ 0.3 million

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OSCE, American Bar Association's Central and East European Law Initiative (ABA/CEELI), relevant diplomatic missions (technical assistance, funding capacity building and recommendations on rights based development policies),NGOs and Institute for Monitoring of Active Legislation, local media (policy and advocacy).

UNHCR4.2.6. Improved capacity of civil society to provide legal assistance to refugees;4.2.7. Increased government capacity to implement harmonised national legislation and international obligations concerning refugees;4.2.8. Enhanced awareness of refugee rights among the general population, government and civil society.UNODC4.2.9. Vulnerable groups’ rights such a those of as HIV positive individuals protected and promoted through harmonized drug related legislation with international standards.

Contributing CP outcome UNDP4.3 Obligations under international environmental conventions and agreements fulfilled through improved effectiveness of environment management and development of clean energy sources. (UNDP-UNIDO)

4.3.1. Improved institutional capacities of national/local authorities in environment management and clean energy development that respond to the needs of the poor;4.3.2. Improved national capacity to monitor state of environment and trends and to assess policy performance in promoting environmental sustainability.

State Committee for Nature Protection (overall coordination)MOE (coordination of renewable energy activities)Government of Republic of Karakalpakstan (piloting environmental projects), Hydrometeorology Administration (climate change monitoring); Forestry Main Board under the Ministry of Agriculture and Water Management (sand stabilization activities), State Committee for Nature Protection (State Bio-Control Department)(establishment of newly protected areas and resource management approaches), ADB,

Regular: US$ 3.3 millionOther: US$ 6 million

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USA, GEF (advocacy, coordination, funding)UNIDO4.3.3. National cleaner production centre in place;4.3.4. Identified stockpiles of persistent organic pollutants (POP) destroyed;4.3.5. Non-intentional production of POPs reduced and eliminated; 4.3.6. Health concerns addressed and competitiveness of industries improved through established POP management mechanisms.

The State Committee for Nature Protection - (coordination, policy dialogue and regulation elaboration), MOH, MOA, universities (research and data collection and analysis).

National Country Programme Core US$ 50,000 (UNIDO)POPs Management US$ 0.5 million (GEF)Other: US$ 1.0 million

Coordination and programme modalities: This UNDAF outcome is based on a combination of upstream and downstream activities and approaches. In order to ensure sustainability and ownership of downstream activities, an approach of decentralized experimentation will be applied by UNDP and like minded agencies, where locally generated initiatives are facilitated and supported. This approach will facilitate cross learning, local networks, capacity of research networks to promote energy management, sustainable energy development and enhancement of its utilization. It will also contribute to scaling up of demonstration projects, including adoption and transferal of environmentally sound technologies to communities and SMEs. Support will also be provided at regional level for the formulation of ‘upstream’ development plans which identify longer term growth opportunities, economic development priorities and policy interventions, uniting key government agencies, international donor organizations and, where appropriate, CSOs and private sector representatives within a common framework for action. The coordination and programme modalities to pursue this UNDAF outcome will support the Government in meeting international commitments in the field of human rights including the rights of the child and refugees, environment and sustainable development and integrating them into national development policy and planning. In close cooperation with the Global Environment Facility, the UNDAF will also assist the Government and local communities in preserving biodiversity, promoting sustainable land management and introducing new technologies for the use of renewable energy. The UN Resident Coordinator System will be the main coordination modality to ensure that human rights concerns are addressed at interagency level, especially to support the Government in the finalization of the National Action Plan against Torture and integrate HR concerns in UN programming. In addition, joint UN activities will be coordinated through the UNDAF Joint Action Plan and the Monitoring and Evaluation Plan which operationalize the coordination modalities described above.

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National priorities or MDG: Millennium Declaration: “spare no effort to promote democracy and strengthen the rule of law as well as respect for all internationally recognised human rights and fundamental freedoms, including the right to development.”

UNDAF outcome by the end of the programme cycle: “Strengthened government and civil society capacity and partnership towards more effective governance”.

Country Programme Outcome Country Programme outputs Role of partners Resource Mobilization TargetsUNDP

5.1. Enabling environment for civil society to participate actively in development processes (UNDP-UNICEF-UNFPA-UNHCR-WHO-UNAIDS).

5.1.1. Awareness raised and capacity strengthened of Government and CSOs on participatory/ inclusive policy process and the role of civil society through training initiatives for all stakeholders in the field of human rights, environment and poverty reduction.

Environment, human rights, social CSOs/NGOs (awareness, capacity-building, partnerships), regional/local authorities (awareness, local partnerships), National Centre for Human Rights, Ministry of Economy, State Committee for Nature Protection, Women’s Committee (advocacy, consultation, joint initiatives);USAID, OSI, OSCE, EC, ABA/CEELI, Freedom House (advocacy, funding, monitoring and reporting)WB supported community empowerment network (coordination and joint initiatives).

Regular: US$ 2 millionOther: US$ 1 million

UNICEF Cabinet of Ministers (coordination and implementation mechanisms for cross sectoral polices); Uzbek Children (national NGO) (implementation); Kamalot (advocacy and training at region and district level); Ombudsman and Youth Parliament, (advocacy). A NGO coalition will be involved with promotion CRC and Convention on Discrimination Against Women (CEDAW), as well as for providing a forum for civil society and individual NGOS to participate in debate on issues relevant to the well being of women and children in programme

Regular US$ 0.38 millionOther US$ 0.51 million.5.1.2. Legal framework for civil society

participation reviewed and enhanced.5.1.3. Increased awareness within civil society to better represent interests of women and children in programme regions;5.1.4. Women and young people are better informed about their rights and the obligations of the government in selected geographic areas.

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regions will be involved in promoting child's rights and also will informed of opportunities for young people participate in the local decision-making processes

UNFPA5.1.5. Strengthened capacity of civil society and youth to participate in decision-making and monitoring of national policies relevant to sexual and RH and gender equality.

NGOs/civil society will build the capacity of other stakeholders. Young people will contribute as advocates.

UNFPA core US $0.1 million

UNHCR5.1.6. Raised awareness of government, particularly law enforcement agencies and the judiciary, as well as NGO actors of refugee rights through advocacy/ training and sharing of legal expertise.

UNHCR will organize seminars on refugee law for the prosecutors, officers of the Ministry of Interior, local NGOs, lawyers, human rights defenders and journalists. Cadets of the High Military School for the Border Guards will also participate and UNHCR's training sessions may be included into curriculum of the school.

WHO5.1.7. Strengthened capacity of the Ombudsman to promote patient rights and enhanced system for monitoring patient complaints.

The Ministry of Health (overall coordination) ; the Ombudsman (advocacy, training and monitoring)

UNAIDS5.1.8. Increased awareness on HIV/AIDS among mahallas leaders.

Mahalla foundation and Republican AIDS Centre (advocacy and training)

Country programme Outcome UN SYSTEM5.2. National capacities to respond to emergencies strengthened (UNICEF, UNFPA, UNDP, WHO, UNHCR)

5.2.1 Government’s and national organizations’ preparedness and capacity for contingency planning to respond to natural and man-made disasters strengthened.

The Contingency Planning Group composed of UN agencies and the Field Security Officer (interagency coordination). The Ministry of Emergency Situations, International Committee of the Red Cross, US Embassy, USAID and Swiss Cooperation Agency, Medicines sans Frontiers (advocacy, funding and advisory services) .

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Country programme outcome UNODC5.3. Governance issues addressed in Government’s priority reform programmes (UNODC, UNHCR, UNICEF)

5.3.1. Enabling environment for regional policy strengthened; 5.3.2. People’s access to improved livelihood mechanisms is strengthened through smoother and safer border exchange, trade, people’s and goods movements; 5.3.3. Customs and border officials have improved skills and are well trained on simplified and harmonized border crossing procedures; 5.3.4. State of the art equipment effectively used by customs and border officials to facilitate safe and smooth border crossing of people and goods.

The Supreme Court of the Republic of Uzbekistan, The Ministry of Justice, the Ministry for Emergency Situations, State Customs Committee and Border Guards, the National Security Service, the Ministry of Interiors, ADB, NGOs (coordination and implementation) WB is providing technical assistance (TA) as the WB fiduciary and analytical work relates to governance issues.UNODC – Provision of equipment, training opportunities, promotion of ‘best practices’, assistance in establishing and developing mechanisms for information exchange and coordination, promotion of cross border cooperation on Uzbek-Afghan border. State Customs Committee and Border Guards, the Office of the Prosecutor General, other Law Enforcement Agencies, local partners (collaborative implementation of projects and technical assistance). UNHCR – EC – OSCE –ODC Joint and synchronized provision of training and other related activities.

UNHCR5.3.5. Increased awareness and capacity of the local enforcement agencies to ensure that rights of asylum seekers and refugees are respected.

UNICEF5.3.6. Local Governing bodies in selected areas employ inter-sectoral approach, rights and results-based management in planning and developing the local plans for women and children .

The Social Complex for the Protection of Families, Women and Children in the Cabinet of Ministers for ensuring the inter-sectoral collaboration. The State Academy for Social Reconstruction for

Regular US$ 0.17 millionOther US$ 0.3 million

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capacity building of local officials. The local Hokimyats, civil society and NGOs. Local Hokimyats will ensure that communities, civil society and NGOs participate in the development of the local plans of actions.

Coordination and programme modalities: The UNDAF will function as a catalyst through which strengthened relationships between government and civil society as partners in development may be achieved. This will include continued support and facilitation of collaborative networks, programmes and projects, support for pilot projects and CSO coalitions at the local level to promote more participatory and transparent processes of governance. This UNDAF outcome will be pursued through three lines of action: a) capacity building of civil society and national authorities to develop better skills for and understanding of judicial and administrative reforms; b) awareness raising and advocacy on the need for democratic reform; c) support to the government for the development of a legal framework for civil society participation. The Contingency Planning Group, composed of UN agencies and the Field Security Officer, will serve as the main coordination body for contingency planning and interagency coordination with will Ministry of Emergency Situations, International Committee of the Red Cross, US Embassy, USAID and Swiss Cooperation Agency, Medicines sans Frontiers.

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