Documente Academic
Documente Profesional
Documente Cultură
MACHAKOS
DISTRICT STRATEGIC PLAN
2005 - 2010
for
MACHAKOS
DISTRICT STRATEGIC PLAN
2005 - 2010
for
IMPLEMENTATION OF THE NATIONAL POPULATION
POLICY FOR SUSTAINABLE DEVELOPMENT
August 2005
Contents
Contents........................................................................................................................................................... i
List of Abbreviations.....................................................................................................................................ii
Foreword .......................................................................................................................................................iii
Acknowledgement ........................................................................................................................................ iv
CHAPTER 1
1.1
1.2
1.3
CHAPTER 2:
2.1
2.2
2.2.1
2.2.2
2.2.3
2.2.4
CHAPTER 6
6.1
6.2
6.3
CHAPTER 5
5.1
5.2
5.3
CHAPTER 4
4.1
4.2
4.3
CHAPTER 3:
3.1
3.2
3.3
BACKGROUND ............................................................................................................... 1
STI/HIV/AIDS................................................................................................................. 18
CHAPTER 7:
7.1
7.2
Monitoring ................................................................................................................... 20
Evaluation ..................................................................................................................... 21
ANNEXES I - IV:
List of Abbreviations
AIDS
CBO
CORPS
DACC
DAO
DCO
DDC
DDO
DEC
DFO
DHMT
DLPO
DLPO
DPO
DPRHC
DPU
DSDO
DSO
DSP
DWO
DYTO
FPAK
GOK
HBC
HIV
IEC
IGA
KDHS
KSPA
LT
MCH
MOE
MOH
MOVs
MT
MYWO
NACC
NASCOP
NCAPD
NGOs
NPA
NPPSD
OVIs
RH
ST
STI
SWOT
TBA
VCT
WN
WV
ii
Foreword
This district-specific Strategic Plan is a localization of the National Plan of Action
(NPA) for the implementation of the National Population Policy for Sustainable
Development (NPPSD) contained in Sessional Paper No. 1 of 2000.
The Plan was prepared by key representatives in the population and health
sectors from the various ministries, non-governmental organizations, faith-based
organizations and other stakeholders in the district.
This exercise was
coordinated by District Population Officer (DPO) assisted by members of the
District Development Committee (DDC).
The Plan preparation involved addressing all the critical issues as identified in the
NPPSD, pinpointing problems associated with each issue and prioritizing them
according to the needs of the district. These issues include: Population and
Development; Gender Perspectives; Reproductive Health (RH); and,
STI/HIV/AIDS. In this regard, the stakeholders proposed the activities that need
to be undertaken to address the identified issues/problems in a draft plan. The
draft plan was then discussed with the members of the District Executive
Committee (DEC) and approved by the DDC.
The Logical framework matrix approach was used to develop the indicators for
the identified activities that will be used to monitor and evaluate the
implementation of the Plan. Its successful implementation is an onerous task and
requires joint effort, hard work and dedication from all stakeholders in the district.
The districts must therefore dedicate themselves towards fully implementing the
activities stipulated in this document.
iii
Acknowledgement
The National Coordinating Agency for Population and Development (NCAPD),
wishes to acknowledge with gratitude, the contributions of all those who have
been involved in the development of this district-specific strategic plan.
Special thanks goes to district-level stakeholders who got together and through
consensus building, brought out the issues pertinent to their district and likely
solutions. Officials from the Ministries of Planning and National Development and
Health at the district level (DDO, DSO, DMOH and DPHN) contributed
significantly through supporting the stakeholders proposals with factual
information and consolidating the ideas into a preliminary draft.
Notably important to acknowledge is the team of officers from the NCAPD who
participated in providing technical expertise, and, coordinated the field activities
as needed to make the process of plan development successful. These include
Dr. Paul Kizito and Michael Mbaya (Policy), Kimeli Chepsiror (Finance and
Administration), George Kichamu and Sam Ogola (IEC) and of course all the
District Population Officers. The role of Karugu Ngatia in overall coordination of
the exercise is acknowledged.
Lastly, the whole exercise would not have been possible without the financial
support from the United Nations Population Fund (UNFPA) through the 5th and 6th
Country Programme of Assistance.
Its the efforts of all those above that the districts now have a blueprint for
reference while implementing the National Population Policy for Sustainable
Development over the next five years. The challenge therefore remains with the
implementers to actualize the contents and accomplish the objectives of the
Policy.
iv
CHAPTER 1
BACKGROUND
Methodology
The District Strategic Plan (DSP) for Machakos District was developed through
consensus building. First, a workshop was held for key persons in the District to
come up with the content and format of the plan. Attending this workshop were
officers from the Ministry of Planning and National Development (DDO, DSO,
DPO) and Ministry of Health (DMOH, DPHN). It was agreed that the DSP should
address all the central issues identified in the NPPSD and use the NPA to
develop the District implementation plan. The log frame approach was then used
to develop monitoring and evaluation indicators for the identified activities.
In preparation for the development of strategic plans for the Eastern region, the
first step was to hold a seminar to disseminate the National Plan of Action on
which the (DSPs) were to be based. This involved stakeholders in the Population
and Health from Machakos, Makueni and Kitui districts. The participants included
DDO, DSO, DPO and MOH personnel from these districts. Background
documents provided to the participants included the NPPSD, NPA, District
Development Plans and RH strategy. During the workshop, presentations were
made on the NPPSD, NPA, SWOT Analysis, strategic planning and monitoring
Evaluation.
The participants then formed district teams and undertook SWOT Analysis of the
existing implementers of the population and health programmes and projects in
their respective districts.
Later, the teams identified priority problems/issues that need to be addressed by
various implementers of programmes. Activities to be undertaken to address the
identified issues were then agreed upon by the workshop.
The NCAPD
secretariat, using the workshop outputs, later prepared a draft of DSP that was
later developed into this document.
1.3
This chapter provides the background to the District Strategic Plan, namely the
rationale for the plan and the methodology used. The second chapter provides a
profile of district for issues pertinent to this Plan. The next four chapters focuses
on broad themes of the Strategic Plan, that is; Population and Development,
Gender Perspectives, Reproductive Health and HIV/AIDS.
A strategy for
monitoring and evaluating the implementation of this Plan is presented in the last
chapter. The annexes contain the implementation plans of action and the
monitoring and evaluation framework.
AREA (KM2)
49.5
330.2
178.2
205.8
1,094.1
634.3
957
481.5
316.8
533
491
568
6,281.4
DENSITY
307
130
539
486
72
165
54
195
107
129
90
164
152
LOCATION
9
4
5
4
6
7
3
7
3
6
4
4
62
have fertile soils that support other cash ad food crops ad receive moderate
rainfall. Athi river Division which is among the biggest in
lowest density of 51 ad 54 persons per km2 (1999 ad 2002) although over 50%
of the population is concentrated Athi River Town. The densely populated
divisions have a scattered type of settlement with small farms raging from 1 to 10
hectares while Athi River Division the majority of the people are food rural
settlements. The population density pattern in the district is shown in Map 1.
Map 1: Location, Administrative Areas and Population Density Pattern
2.1
The average population density of the district was 126 persons per km2 in 1989
while in 1999 it was 144 persons per km,2 representing an increase of 14.3
percent. This increase is attributed to overall population growth rate and
migration of people to towns, especially along the major highways.
Divisions with fertile soils ad high agricultural potential have higher population
densities than the rest of the district. These include the hill masses of Central,
Kagundo, Kathiani ad Matungulu Divisions. This population has however put
much pressure o the land and will continue to increase over the years. Marginal
divisions have relatively low population densities. Athi River Division has the
lowest density of 51 persons per km2. Over 50percent of this population is,
however, concentrated around Athi River town, where labour can seek
employment in the industries. Over the years, the density is expected to increase
up to 59 persons per km2 at the end of the plan period.
Table 2: Demographic indicators (2002)
Population
954,082
Number of Males
466,064
Number of Females
488,018
100:96
223,708
225,630
103,843
489,784
Dependency Ratio
100:94
1.7%
421,945
532,137
Age
2005
2006
2007
2008
2009
2010
0-4
69093
67230
64918
62743
63788
61559
62611
60330
61386
59054
60114
57732
58794
56366
5-9
71164
68384
72350
69173
72356
69107
72335
69014
72288
68896
72213
68751
72112
68579
10-14
71032
67980
76802
73304
77785
74203
78761
75094
79729
75976
80689
76849
81638
77712
15-19
59883
59778
66353
65939
67525
67044
68697
68148
69869
69250
71039
70349
72208
71445
20-24
38924
45709
43753
50463
44647
51317
45544
52171
46443
53023
47344
53873
48247
54720
25-29
29763
36765
33768
40928
34518
41687
35272
42447
36029
43206
36789
43966
37550
44725
30-34
24622
28488
27656
32141
28217
32820
28780
33501
29345
34184
29911
34868
30477
35553
35-39
20212
22969
22773
25966
23249
26524
23726
27084
24205
27646
24685
28210
25166
28774
40-44
16641
18626
19056
20756
19513
21145
19972
21535
20434
21924
20899
22314
21365
22703
45-49
13661
15222
15620
16940
15990
17253
16363
17567
16737
17880
17113
18193
17490
18506
50-54
10880
12252
12248
13906
12502
14215
12756
14526
13012
14838
13268
15151
13524
15465
55-59
8811
9978
9692
11100
9850
11305
10007
11509
10164
11714
10320
11918
10476
12122
60-64
6895
7841
7119
7881
7143
7863
7164
7842
7184
7817
7201
7789
7216
7758
65-69
5688
6554
5857
6636
5874
6631
5888
6624
5901
6614
5912
6602
5921
6587
70-74
4764
5602
5086
6080
5138
6162
5189
6244
5239
6325
5289
6406
5337
6486
75-79
4126
4986
4804
6212
4934
6455
5065
6701
5197
6950
5330
7201
5464
7454
80+
6956
7972
8224
9414
8470
9693
8719
9975
8969
10258
9222
10544
9476
10831
463115
486335
496077
519583
501497
524985
506850
530310
512131
535555
517337
540715
522462
545786
2.2
Welfare Indicators
2.2.1 Education
Machakos District has close to 850 primary schools. The primary school
enrolment rate is 81% for both boys and girls. School drop out was reported to be
5.5%. The Primary school going population (6-13 years) makes up to 20.3% of
the district total population and was estimated to be 237,338 in 1999. This age
cohort is expected to increased to 276,576 in year 2008Although the enrolment
rate is high (81%), the district will need to invest in the provision of additional
educational facilities.
The district has 154 secondary schools and an enrolment rate of 32% for both
boys and girls. The secondary school going age group comprises about 9% of
the total population and was estimated to be 98,680 in 1999. It is projected to rise
to 114,996 by year 2008.The secondary school drop out rate was estimated to be
4.7%. Many children drop out of primary and secondary school mainly due to in
ability to afford cost of education and the limited number of schools.
2.2.2 Labour Force
The labour force in Machakos District is increasing rapidly. According to the 1999
Population and Housing Census the total population of this age group
represented
47.6%
(465,432)
of
the
total
population
and
comprised
Poverty Analysis
According to the welfare monitoring survey (WMS II) of 1994 ad WMS III of 1997,
the district had 68.7 per cent ad 63.3percet respectively of its population below
the poverty lie. During the poverty assessment exercise carryout in year 2000,
the district was estimated to have 66.2 percent of the population as poor.
From the surveys it may not be possible to set out a trend. However, it is worth
noting that the surveys were carried out under different circumstances, which
may have influenced the results. The 1994 survey was carried out when the
district was experiencing very severe drought ad as such most of the households
could not afford basic essential needs. The1997 survey was carried in MarchMay, a period when the district had just harvested the crops and as such most of
the households were food secure while the 2000 poverty assessment was carried
out against a background of severe drought when most of the households were
dependent o relief food.
From the three results, however, it can be deduced that over 63 per cent of the
people in the district are poor. This compares well with poverty assessment,
which put the figure at 63.3 percent. The results indicate also that the district
contributed about 4.4per cent to the national poverty. Table 4 below presents the
social-economic indicators of the district
Table 4: Socio-Economic Indicators, 2002
Total number of Households
186,297
4.9
Not available
Not available
15,000
63%
70%
10%
Wage employment
11%
Number of unemployed
2%
2.2.4 Health
In the year 2001, Machakos had over 110 health facilities spread across the
district. The doctor/population ratio is about 1:62,325 showing over-utilization of
doctors. The average distance to a health facility is 5 Km. The most prevalent
diseases are Malaria and Skin diseases while the childhood diseases include
anaemia, marasmus, eye infection, pneumonia, malaria, Kwashiorkor etc.
providing medical care for the infected and support for the affected. Currently the
district estimates that there are over 15,000 children who are in need of special
care (CSP) ad this numbers is expected to rise due to the increasing number of
HIV\AIDS orphans. The table below summarizes the health indicators of the
district.
Table 5: Health Indicators 1999
Crude Birth Rate (CBR)
46/1000
9/1000
53/1000
78/1000
3.5
15%
Doctor/POPULATION Ratio
1:62,325
Main Issues/Problems
Rapid population growth has resulted in high population especially that of youth.
Land has been fragmented into uneconomic holdings leading to environmental
degradation. Other problems related to increasing child labour and family
breakdowns. All these developments have taken place in an environment of
insufficient integration of population and environmental concerns in the
development
process.
The
issues/problems
concerning
population
and
10
Youth and Children: High unemployment rate, high rate of school drop
out, high rate of early marriages and pregnancies and high rate of
HIV/AIDs prevalence are the major concerns affecting youth and children.
Child labour, orphans and street children are on the increase.
Family: The following issues affect families in Thika District; increased
instability in marriages; increased numbers of female headed families; and
high rate of wife inheritance.
Elderly and People with Disabilities: Problems facing elderly people and
people with disabilities include increased poverty, increased rates of
abandonment of elderly persons and PWDs, inadequate shelter and
health for the elderly and PWDs.
3.2
STRENGTHS
WEAKNESSES
OPPORTUNITIES
Ministry of
Planning and
National
Development
-Well
trained
personnel in
development
planning
issues
-Inadequate
personnel
- Government
support
-Enough
support
staff
-Existing
policy
guidelines
-Inadequate
infrastructure
- Low staff
morale
-Unreliable
transport
-Lack of
communication
facilities
-Networking
with other
development
agencies
THREATS
-Staff attrition
-Over dependence on
donor funding
-Political goodwill
Good networking
structure
11
STRENGTHS
WEAKNESSES
OPPORTUNITIES
Ministry of
Environment and
Natural
Resources,
Office of
President
Well trained
personnel
Inadequate staff
Donor support
Inadequate funds
Networking
Community
participation
Government support
Trained personnel,
Inadequate staff,
Wide coverage
Inadequate
logistical support
Wanting logistics
THREATS
Lack of
support/communit
y participation
Collapse of
industries leading
to unemployment
3. Family
Ministry of Home
Affairs and
Ministry of
Education
Favoured by Donor
community
High staff
attrition
Transfer of staff
Well trained
personnel
Wide coverage
Inadequate personnel
Government support
Inadequate transport
Donor support
Low morale
Equal opportunities
for both boys/ girls
Ministry of
Home Affairs,
Childrens
Department
Well trained
personnel
High staff
turnover
Deaths
Inadequate personnel
Government support
Transport problems
Donor support
Staff turnover
Networking
capability
Wide coverage
12
Adequate office
accommodation,
Available Resource
Centre,
Inadequate staff,
Donor Support,
Services are
concentrated in some
parts of the District
GOK support,
Good networking with
other stakeholders
Sustainability of
programmes,
Poor community
Participation
3.3
13
CHAPTER 4
GENDER PERSPECTIVES IN
DEVELOPMENT
Gender can be defined as being a male or female and translated into the
opportunities enjoyed by either of the two sexes as prescribed by the societal
values and norms. The society has put restrictions on these opportunities thus
causing disparities between males and females. Gender pre-determines different
expectations about appearances, qualities, behaviors and roles appropriate for
males and females in the society. Violence occurring in the family and within the
general community is a gender concern. The common violence includes wife
battering, sexual abuse to girl child, rape, sexual harassment and intimidation at
work. In Machakos District gender disparities are manifested through school
enrolment, property ownership, access to credit and discrimination in places of
work among others.
4.1
Main Issues/Problems
The key institutions that can deal with the gender issues mentioned above in the
district are; DSDO, NGOs- (MYWO, FPAK) and Religious organizations. A SWOT
analysis of Ministry of Home Affairs (DSDO) and the churches identified as some
of the institution that can address gender concerns in the district revealed the
matrix presented in the next page.
Machakos District Strategic Plan 2005-2010
14
INSTITUTION
STRENGTHS
WEAKNESSES
OPPORTUNITIES
THREATS
Ministry of
Home Affairs
Trained
personnel
Limited
involvement with
illiterate women
Member of
several networks
from low to
international
Overdependence on
donor support
Grass root
support
Clear Gender
approach
Clear knowledge
of the culture
Existence of
active NGOs
MYWO, FPAK,
Churches
Wide coverage
Trained
personnel
Availability of
resources
(logistics)
4.3
Cultural beliefs
and taboos
including harmful
cultural practices
such as FGM
Has goodwill
from local
community and
leader
Lack of public
awareness in the
programme
Collaboration and
networking among
NGOs, Ministries
Community
support
Weak
management of
projects/program
mes
Networking and
collaborations
Involvement is
limited
Devil Worship
Cultural
practices and
beliefs
Donor support
Target population
The following outputs were identified as key to addressing the main issues
related to gender in the district:
Gender equality and status of women enhanced.
Gender disparities in literacy and education attainment at all levels.
Mechanisms that will ensure equal participation and representation of
women and men at all levels in all sectors of development established.
Reduced biases in property ownership/rights
For these outputs several activities are identified that if successfully implemented
would achieve the desired results. They are listed in Annex II.
15
CHAPTER 5
REPRODUCTIVE HEALTH
Main Issues/Problems
Despite Machakos District having over 110 health facilities, several problems
affecting reproductive health were highlighted. These include:
Inadequate access to affordable and quality or RH services
Low access to RH information and services by youth and adolescents
Little male participation in RH issues
Inadequate skills in reproductive health services
Unsafe motherhood
5.2
16
INSTITUTION
Ministry of
Health (MOH)
and NCAPD
STRENGTHS
Skilled manpower
Available resources
(transport/finance).
Sufficient
networking
Government
department,
WEAKNESSES
Cost sharing is
a burden
Inadequate
specialists staff
Inadequate
transport at RH
facilities
OPPORTUNITIES
Private Health Facilities
Donor support
Community initiatives
THREATS
Poor road
Network
Quacks
Religious groups
Collaboration and
networking
Government facilities
Religious
Organizations
Networking with
CBDs
Community
ownership
Supplements
services by MOH
Cost recovery
(expensive
venture)
Strong programme
management
5.3
Networking/collaboration
Donor support
Government support
Dwindling
funds
Duplication
of effort
Community participation
Sustainability
17
CHAPTER 6
STI/HIV/AIDS
Main Issues/Problems
Issues/problems that require urgent and concerted efforts in the district are:
High incidence of STDs and HIV/AIDS
Slow behavioural change
Inadequate care and support for the infected and affected
6.2
The Ministry of Health, NACC, NGOs and religious organizations were identified
as major institutions that can spearhead the fight against HIV/AIDs. A SWOT
analysis of MoH, NACC, Religious Organizations and NGOs revealed the
following:
INSTITUT
ION
STRENGTHS
WEAKNESSES
OPPORTUNITIES
THREATS
Ministry of
Health and
NACC
Trained personnel
Understaffing
Wide coverage
Inadequate
logistics
Staff
attrition
Networking/collaboratio
n
Dwindling
funds
Community participation
Retrogressive
cultural
practices.
Favoured
Existence of
infrastructure
Lack of testing
kits
Low staff
morale (MOH)
18
INSTITUT
ION
STRENGTHS
NGOs/
Religious
Organizatio
ns
Networking
with CBDs
Community
ownership
Services by
MOH
Cost recovery
(expensive
venture)
Strong
programme
management
6.3
WEAKNESSES
OPPORTUNITIES
THREATS
Networking
Dwindling
funds
Donor support
Government support
Duplication
of effort
Community participation
Sustainability
19
Monitoring
(b)
Quarterly Reports:
format to be agreed upon by all the stakeholders. These reports will serve
as a checklist for activities that are planned to be accomplished in the
given quarter. What has actually been carried out and what has not and
reason for not accomplishing the activities.
(c)
Annual Reports: These will monitor progress of the programme per given
year.
(d)
20
The reports prepared from all the above will be forwarded to a higher level and
feedback will be given so that action can be effected.
The reports are to be checked against the programme work plans so that
progress is monitored alongside what was planned to be achieved.
7.2
Evaluation
Evaluation will be used to assess the relevance, the impact and success of the
programme.
The DPA will utilize the National sampled surveys (KDHS and
KSPA) to evaluate their programmes. The individual projects will do their own
internal and external evaluation.
The results will be used to modify the planned activities or to recommend for
extension of the programmes.
Depending on which type of evaluation is used the monitoring reports will serve
as an input to the evaluation process.
The Monitoring and Evaluation framework for the planned activities are shown in
Annexes V to VIII.
21
ANNEXES I - IV:
ANNEX I
ANNEX IV STI/HIV/AIDS
22
ACTIVITIES
TIME FRAME
RESPONSIBLE PARTIES
INPUTS
Integration of population
issues into development
process enhanced
Short term
Personnel
Funds
Logistics
Continuous
MPND
Training manpower
Continuous
MPND
Continuous
MPND
Continuous
MPND
Personnel
Funds
Logistics
Personnel
Funds
Logistics
Personnel
Funds
Logistics
Personnel
Funds
Logistics
23
ACTIVITIES
TIME FRAME
RESPONSIBLE PARTY
RESOURCES/
INPUT
Short Term
DFO
Funds
Continuous
Community
Personnel
Medium Term
Funds
Short Term
Funds
Continuous
Community
Personnel
Logistics
Short Term
Reduced deforestation
Personnel
Funds
DSDO
Funds
MENR
Logistics
OP
Reinforce legal actions on Deforestation
OP
Logistics
24
ACTIVITIES
TIME FRAME
RESPONSIBLE PARTIES
INPUTS
Continuous
MOEST
Personnel
MOH
Funds
MH&S
Logistics
Local Government
Set up community based care centres for
children in difficult circumstances
Continuous
MOEST, MOH
Personnel
Funds
Logistics
Continuous
Short Term
MOEST,MH&S
Personnel, Funds
Local Government
Logistics
DSDO
Logistics
DDO
Transport
OP
Personnel
Short Term
DSDO
Logistics
Short Term,
Continuous
DSDO
Funds
Long Term
DSDO
DTDO
Funds
DCs Office
School drop out rate reduced
Short Term,
Continuous
MOE
Funds
Communities
Personnel
25
Short Term
MOE
Funds
Continuous
Community
Long Term,
Continuous
MOE
Long Term,
Continuous
Long Term,
Continuous
MLHRD
Funds
Labour
Personnel
Continuous
DSDO
Funds
Personnel
Funds
Personnel
(CBO)
Religious Org.
26
Continuous
DDO
DSDO
Prov. Admin.
Continuous
DSDO
DDO
Prov. Admin.
Long Term
DCO, DCAC, OP
Long Term
DCO, DCAC
Short Term
DCO, DSDO
27
4. Family
OUTPUT
ACTIVITIES
TIME FRAME
RESPONSIBLE
PARTY
RESOURCES
Continuous
DALEO
Human and
DDO
Financial.
DLASO
Rehabilitation of major irrigation schemes
DWO(Water)
DFO
Mid Term
Mid Term
DMOH, FBOs
Human and
DPO (probation)
Financial.
DSDO
Human and
MYWO
Financial.
Religious org.
Probation
28
ACTIVITIES
TIME FRAME
RESPONSIBLE
PARTY
RESOURCES
Continuous
DDO
Human and
Financial
DSDO
Prov. Admin.
Continuous
DSDO
NGOs
Human and
Financial
DDO
Religious Org.
Facilities for the Physically
Challenged established.
Continuous
DSDO
NGOs
Human and
Financial
DDO
Religious Org.
29
ACTIVITIES
TIME FRAME
RESPONSIBLE PARTY
RESOURCES/
INPUT
ST
Funds
Long Term
Long Term
OP
Funds, Personnel
Long Term
,,
Continuous
Funds, Manpower
Continuous
Funds, Manpower
IEC materials
Continuous
Funds, Manpower
Continuous
Maendeleo ya Wanawake,
DSDO
30
ACTIVITIES
TIME FRAME
RESPONSIBILITY
RESOURCES
Continuous
Manpower
funds
Create awareness
Continuous
MOH, NGOs,
Manpower
funds
Continuous
Continuous
Continuous
Continuous
Continuous
Manpower
Manpower
Manpower
Manpower
Manpower
Funds
Funds
Funds
Funds
Funds
31
Continuous
Continuous
Acceptance of FP enhanced
Continuous
Continuous
Continuous
Sensitize on FP
Continuous
Manpower
Manpower
Manpower
Manpower
Manpower
Funds
Funds
Funds
Funds
Funds
Funds
Manpower
Training on customer care
Continuous
Funds
Manpower
Continuous
Funds,
Manpower
Continuous
Funds,
Manpower
Continuous
Funds,
Manpower
32
ACTIVITIES
IMEFRAME
RESPONSIBLE PARTY
RESOURCES/
INPUT
HIV/AIDS/STI infection
rates reduced
Short term
MOH/NACC
Long term
MoH, NACC
Long term
MOH, NACC
Funds, Logistics
Continuous
MOH
Funds
NACC
Logistics
Continuous
MOH,NACC
Continuous
DSDO,MOH
Funds
Catholic church
NACC
Continuous
Short Term
DSDO,MOH, NCC
Funds/logistics
MOH, NACC
Funds
DSDO,MOH, NACC
Logistics
DSDO,MOH, NCC
Logistics
.
33
ANNEX V
ANNEX VI
GENDER PERSPECTIVE
ANNEX VII
REPRODUCTIVE HEALTH
ANNEX VIII
STI/HIV/AIDS
34
ACTIVITIES
OVIS
MOVS
TIME
FRAME
Inventory of
institutions
reports
Short Tem
No. of institutions
involved in needs
assessment
Reports
,,
RESPONSIBLE
PARTY
GOK, NGOs
INPUT
Funds
Personnel
GOK, NGOs
Funds
Personnel
GOK, NGOs
Funds
Personnel
Training Records
design training packages
that would enhance
capacities of institutions
dealing with integration of
devl at all levels
Reports
,,
35
ACTIVITIES
OVIS
MOVS
TIME FRAME
RESPONSIBLE
PARTY
RESOURCES/
INPUT
Reduced use of
wood and fuel
Reports
ST
DFO
Funds
Continuous
Community
Personnel
MT
Home Economic
Department (Ministry
of Agriculture)
Funds
ST
DFO
Funds
Continuous
Local Authorities
Personnel
Reports
No. of participants
attending
Continuous
Reports
Personnel
Community
Increased
Afforestation.
Awareness at
No. of sensitization
barazas and meetings held.
Reinforce legal-actions on
Deforestation.
Court
Records/police
records.
Continuous
OP
Logistics
Baraza
Long term
Funds
Reports
Short term
MENR
Funds
Continuous
OP
Logistics
MOA
Records
Short term
Reports
DSDO
Funds
MENR
Logistics
OP
36
community level
about
environmental
conservation
created.
held
(seminar)
report
Enforcement of
existing
environmental laws
enhanced
Reports
Short term
DECO, DFO, OP
Personnel
Court summons
Long term
Personnel
Court register
Authority
Personnel
37
ACTIVITIES
OVIS
MOVS
TIME
FRAME
RESPONSIBLE
PARTY
INPUTS
Establish counseling
centres for youth
No. of centres
established
Records
Long Term
Finances
Reports/records
Long Term
Religious
Organizations and
Community
Time/Commitmen
t
Seminar reports
Long Term
MOES&T and
MOH
Time/Commitmen
t
Progress reports
Long Term
Funds/Personnel
Seminar reports
Long Term
Time and
Commitment
No. of schools
implementing the
programme
School curriculum
Parents, Teachers
Parents and
Religious
Organisations
Personnel/
Funds
38
MOES&T
Personnel/
Educate Parents on
proper parenthood
Subsidize Secondary
Education
Records
No. of children
supported
School
records/reports
Long Term
No. of workshops
conducted
Workshop reports
Quarterly
DSDO, CBOs
Records of youth
clubs formed
Annually
DSDO, CBOs,
Religious org.
No. of centers
established
Annually
DSDO, CBOs,
Religious org.
Seminar reports
Long Term
Personnel/
Records/reports
Childrens Dept.,
Religious
Organizations and
MOH
Long Term
Funds
Funds
School records
Long Term
MOES&T
Personnel/
Funds
Long Term
MOES&T
Personnel/
Funds
MOES&T
Personnel/
Funds
Registration
certificates
Records of
established
centers produce
39
Conduct educational
campaigns through
Barazas and seminars on
the disadvantages of
early marriages
Seminar reports
Annually
DSDO, Prov.
Admin. DDO
No. of occasions
enforcement made
Records of policies
enforced
Annually
DSDO, Prov.
Admin. DDO
Reports
Continuous
GOK
Records of issues
raised
NGOs
Financial and
human resources
CBOs
Human and
Financial.
Reports
Continuous
Records of
training
Reports of
seminars and
workshops
Reports of the
surveys
GOK
NGOs
Short term
GOK
NGOs
Financial and
human resources
held
40
Record of
initiated IGAs
Records of
markets
Records of
trainings
Continuous
GOK
NGOs
CBOs
41
4. Family
OUTPUT
ACTIVITIES
OVIS
MOVS
TIME FRAME
RESPONSIBLE
PARTY
RESOURCES/
INPUT
Reduced
incidences in
instability in
marriage
Number of
guidance &
counseling
sessions held
Reports
Continuous
Catholic
Logistics
Number of
sensitization
workshops held
Workshop reports
Number of
guidance &
counseling
sessions held
Workshop reports
Sensitize community on
responsible
parenthood(HIV/AIDS, RH, FP)
Number of
sensitization
workshops held
Workshop reports
Number of groups
organized
Reports
Amount of money
mobilized and
number of bursary
programs started
Reports
Reduced
incidences of
single parenthood
Reduced instances
that cause Orphan
hood, widowhood
Protestants Churches
DSDO
Short Term/
DSDO
Continuous
Catholic, Protestant
Churches
Short Term/
OP
Continuous
Catholic church
Logistics.
Logistics
DSDO
Short Term/
MOH
Logistics
Continuous
DSDO
Funds
Short Term/
DSDO
Logistics
Continuous
Short Term/
Continuous
funds
DSDO
Funds
Logistics
42
Reduced incidents
of wife
inheritance
Reduced
incidences of early
marriages and
pregnancies
Amount of money
mobilized
Reports
Number of
advocacy sessions
held
Reports
Continuous
Logistics
Number of
promotion
workshops held
Reports
Continuous
DSDO
Logistics.
Number of
services provided
Reports
Number of
condoms used
Survey Reports
Number of
counseling held
Reports
IEC materials on
RH developed and
distributed
Reports
Number of
training sessions
held
Reports
Short Term/
DSDO
Continuous
Fund
Logistics
Catholic, Protestant
churches
Continuous
MOH
Personnel
funds
Continuous
MOH
Personnel
funds
Short Term/
MOEs
Personnel
Continuous
DSDOs
funds
Short Term/
NCPD
Personnel
Continuous
MOH
funds
Short Term/
DSDO
Personnel
Continuous
MOH
funds
43
ACTIVITIES
OVIS
MOV
TIME
FRAME
RESPONSIBLE
PARTY
INPUTS
Social Welfare
Programmes put in
place
No. of barazas
conducted
Quarterly
DDO,
DSDO,
Prov. Admin
Human and
Financial.
Lists of proposals
Annually
DDO, DSDO,
No. of proposals
approved
Prov. Admin
No. of proposals
approved
Annually
Lists of proposals
No. of rehabilitative
centres started
Reports
No. of proposals
approved
Lists of proposals
DSDO, DDO,
NGOs
Human and
Financial.
Religious leaders
Annually
DSDO, DDO,
NGOs
Human and
Financial.
Religious leaders
44
ACTIVITIES
OVIS
MOV
TIME
FRAME
RESPONSIBLE
PARTY
RESOURCE
S
Gender equity
enhance
Records of
proposals/ Copies of
letters written
Annually
Human and
Financial.
No. of seminars
organized
Reports, Lists of
participants
Quarterly
Reports on seminars
Quarterly
Quarterly
DDO, DSDO,
MYWO
Annually
DDO, DSDO
Records of IGAs
formed
Quarterly
DSDO, DDO,
Religious leaders
No. of barazas
conducted
Quarterly
DSDO, CBO,
NGOs
Domestic violence
eliminated
Women participation
in development
programmes
enhanced.
Lists of participants
Reports on trainings
Lists of participants
Reports made
Human and
Financial.
Prov. Admin.
No. of proposals
made/copies of
letters written
Human and
Financial.
45
OUTPUT
ACTIVITIES
OVIS
MOV
TIME
FRAME
RESPONSIB
LE PARTY
RESOURCES
Increased accessibility of
reproductive health
services
No. of proposals
written/made
Records of proposals
written
Annually
DDO, DSDO,
MYWO,
DMOH
Human and
Financial.
Copies of letters
written
Annually
Religious
leaders,
DMOH
Human and
Financial.
Information on
reproductive health
increased.
No. of dissemination
sessions made
Reports on seminars
Quarterly
DMOH, CBOs,
Religious
leaders
Human and
Financial.
Lists of participants
Training records
inventory and
records
Continuous
MOH, NGOs,
FBOs
Personnel
Service delivery
records
Continuous
Seminar reports
No. of seminars on RH
held
Enhanced skills of
reproductive health
providers
Service delivery
records
FPAK,
Community
MOH, NGOs,
FBOs
FPAK,
Community
Funds
Logistics
Personnel
Funds
Logistics
46
Increased male
participation in FP
No. of community
based RH outlets
Health facility
records
FP records
Continuous
MOH, NGOs,
FBOs
FPAK,
Community
Personnel
Funds
Logistics
47
ACTIVITIES
OVIS
MOVS
TIME FRAME
RESPONSIBLE PARTY
INPUTS
HIV/AIDS/STI
infection rates
reduced
Intensify
Community
education on STD &
HIV/AIDS
infections
No. of seminars
held
Reports
Short term
MOH/NACC
Funds
Increase VCT
centres
No of VCTs
Reports
Long term
MOH, NACC
Provide condoms
readily
Pkts supplied
Reports
Long term
MOH,
Funds
NACC
Logistics
No of Home based
care trained
Reports
MOH
Funds
NACC
Logistics
No recruited and
trained
Reports
MOH
Create awareness
and sensitize the
public on
STI/HIV/AIDS
scourge
No of trainings
held
Training records
from MOH
Positive behavioural
change towards the
scourge encouraged
IEC Materials
Personnel
Logistics
Continuous
Continuous
NACC
S/T, Continuous
MOH,DIO,MOH,DEO.OP
Logistics and
Personnel
No of people
trained
48
Establish support
care centres for
the affected and
infected by
STI/HIV/AIDs.
Reports
Short Term,
Continuous
MOH,DIO,MOH,DEO.OP
Logistics and
Personnel
No of IEC
materials
distributed
Inventory
Short Term,
Continuous
MOH,DIO,MOH,DEO.OP
Logistics and
Personnel
No of care
providers trained
Records from
MOH& DSDO
Short Term,
Continuous
Personnel and
Logistics
Provide basic
medical/facilities/su
pplies
No and type of
supplies provided
Inventory from
MOH
Short Term,
Continuous
Personnel and
Logistics
Mobilize community
resources to
address HIV/AIDS
pandemic
Amount of
resources
mobilized
Reports
Short Term,
Continuous
Personnel and
Logistics
Promote peer
education
programmes
No of peer groups
trained
No of programmes
started
Inventory from
MOH
49
Production of this Strategic Plan was made possible with financial support
from United Nations Population Fund (UNFPA) through the 5th and 6th
Countrys Programme of Assistance