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: 'as there been a change
in outcomes and
beha!iours# positi!e or
negati!ed
:.: 7nowledge of 'I( status among 7ey
Populations
9 9 9
:.D $ondom use at last se9 with nonIregular
partner
9 9
:.G :DImonth A6T retention by A6T treatment
cohorts by year by ris- group
9 9
D 'as there been an
increase in co!erage of
-ey inter!ention ser!ices#
and ha!e these reached
groups at ris-d
D.: A6T co!erage
9 9
D.D PMT$T co!erage# including co!erage with A6T
to reduce motherItoIchild transmission of 'I(
9 9
D.G Management of 'I()'$( and 'I()'"( coI
infection
9 9 9
D.H 1pportunistic infections prophyla9is co!erage 9 9 9
*riteria and assessment Indi'ators 2eans of veri9'ation
D.E Pre!ention inter!entions co!erage .harm
reduction# methadone# testing# condom
pro!ision# etc./ by ris- group
9 9 9 9 9 9
G 'as access by age# se9#
eNuity and Nuality of -ey
inter!ention ser!ices
impro!edd
G.: ;Nuity by age# se9# rural)urban# and subgroup
.e.g. 3S%)ID*# MSM)S%/
9 9 9
G.D 3or each ris- group dePned ser!ice pac-age#
ser!ice deli!ery# freNuency# ser!ice pro!iders#
pac-age of ser!ices implemented according
to design# implementation issues
9 9 9 9
I
m
p
a
'
t
H 'as there been a change
in disease burden#
positi!e or negati!ed
H.: Mortality by A6T treatment cohorts by year
.among people on A6T and among total
reported cases/
9 9
H.D Morbidity .including opportunistic infections/
9 9
H.G Incidence for each ris- group
9 9
H.H Pre!alence for each ris- group
9 9
E
P
'
i
e
n
'
"
E %hat was the G3
contribution in scale up of
resources# increase of
co!erage of -ey
inter!ention ser!ices#
impro!ement of ser!ice
Nuality and outcomed
E.: G3 Pnancing toIdate
9 9
E.D Ser!ice deli!ery and other acti!ities#
population groups targeted and areas the
funding has contributed to
9 9 9
J %hat were the other
competing e9planations
and hypotheses of
changes in outcomes and
impacts# positi!e and
negati!ed
J.: 3inancial contributions according to budget for
national# donor)partner and Global 3und
sources
9 9 9
F 'ow can contributions of
the Global 3und be
redirected to better
contribute to outcomes
and impactd %hat are
the management
F.: 6eIprogramming# priority groups and highI
impact inter!entions
9 9 9 9
F.D "est pac-age of ser!ices for highIimpact
inter!entions
9 9 9 9
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina FE
*riteria and assessment Indi'ators
2eans of veri9'ation
recommendationsd
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina FJ
Anne. #
Iist of Referen'es
Agency for Statistics of "i' .DL:G/. Preliminary 4es%lts of t(e 2/1! 'ens%s of
Po5%lation, Ho%se(olds and Dwellings in Bosnia and Herzegovina. Pro!ided by
*+DPI"i' sta0 for ;!aluation Team on D: +o!ember DL:G.
"i' $ouncil of Ministers .DL::/. $trategy to 4es5ond to HI< and AID$ in Bosnia
and Herzegovina 2/11>2/10. Saraje!o.
"i' Presidency .DL:G/. A!ailable at http))www.predsjednist!obih.ba)hron)d
cideFH#:#: .Accessed on DE +o!ember DL:G./
$ain# =. et al. In $ain# =. and =a-ubows-i# ;.# eds.# .DLLD/. Heat( care systems in
transition& Bosnia and Herzegovina. $openhagen# ;uropean 1bser!atory on
'ealth $are Systems. A!ailable at
http))www.euro.who.int)ffdata)assets)pdffPle)LL:M)FE:GD);FMJFG.pdf .Accessed
on DH +o!ember DL:G/
$ouncil of ;urope .$1;/ V Saraje!o 1>ce .DL:L/. Analysis of 9aws on Healt(
Ins%rance in Bosnia and Herzegovina :Ontity, BrPko District and 'antonal w(ere
a55licale; in *rder to Identify DiMerences Between 6(em and t(e OGisting OQ
Princi5les. A!ailable at http))www.coe.ba)webD)en)do-umenti)catf!iew)D:LI
regionalIprojects)D:GIsocialIsecurityIcoIordinationIandIreforms.htmld
limite:LOorderenameOdireAS$ .Accessed on DE +o!ember DL:G./
;uropean *nion .DL::/. G%ide to t(e 4ig(ts to Healt( 'are in BiH.
*npublished .d/# Saraje!o# March DL::. http))www.rightsforall.ba)publi-acijeI
bs)docsIbs)!odicf,dra!st!enaf,astita.pdf
International 1rgani,ation for Migration .DL:D/. $caling Q5 Access to
Prevention and $ervices Among 7igrants and 7oile Po5%lations in Bosnia
and Herzegovina& P(ase II. I1M Proposal# unpublished# Saraje!o DL:D.
Ministry for 'uman 6ights and 6efugees .DL::/. Analysis 4egistration of 4oma
Po5%lation and 4oma Ho%se(olds = Incl%ding t(e As5ect of 4oma '(ildren. "i'
Saraje!o.
Prism 6esearch .DL:G/. Rnowledge, Attit%des and Practices of 7igrant )orkers in
4elation to HI<BAID$& t(e 4es%lts of S%antitative 4esearc(. Saraje!o# August
DL:G.
Public 'ealth Institute 6S and 3"i' .DL:G/. 3/
t(
Anniversary of Instit%tional P%lic
Healt( in Bosnia and Herzegovina. Saraje!o.
6esource $entre of the Institute for Public 'ealth of the 3ederation of "osnia and
'er,ego!ina .DL:D/. 4e5ort on 7onitoring and Oval%ation of Programme
Im5lementation. *+DP)G3ATM# Saraje!oIMostar DL:D.
6ifat A. et al.# .DLLF/. DiM%sion of com5leG (ealt( innovationsT im5lementation
of 5rimary (ealt( care reforms in Bosnia and Herzegovina. 'ealth Policy and
Planning .DLLF/2 DDDMVGK.
doi:L.:LKG)heapol)c,lLG:. A!ailable at
http))heapol.o9fordjournals.org)content)DD):)DM.full.pdf .Accessed on DE
+o!ember DL:G./
*+AIDS .DL:D/. 2/12 Gloal AID$ 4es5onse Progress 4e5orting, 2/12 Qniversal
Access in t(e Healt( $ector 4e5orting, and 2/12 D%lin Declaration 4e5orting,
Bosnia and Herzegovina. A!ailable at
http))www.unaids.org)en)dataanalysis)-nowyourresponse)countryprogressreports
)DL:Dcountries)cef"Af+arrati!ef6eport.pdf .Accessed on DH +o!ember DL:G./
*+DP .DL:D/. $caling Q5 Qniversal Access for 7ost at 4isk Po5%lations in Bosnia
and Herzegovina& P(ase II. *+DP "i'# Saraje!o.
%'1 .DLLJ/. 1/ Healt( S%estions ao%t t(e .ew OQ .eig(o%rs. A!ailable at
http))www.euro.who.int)en)publications)abstracts):LIhealthINuestionsIaboutItheI
newIeuIneighbours .Accessed on DE +o!ember DL:G./
%'1 .DL:D/. Rey Facts on HI< O5idemic In Bosnia and Herzegovina and Progress
In 2/11. A!ailable at
http))www.euro.who.int)ffdata)assets)pdffPle)LLLF):K:LJM)"I'I'I(AIDSI
$ountryIProPleIDL::Ire!isionIDL:DIPnal.pdf .Accessed on DH +o!ember DL:G./
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina FM
Anne. 8
2ission S'hedule
2onda" %% ,ovem/er #$%8
Federation 2inistr" of *ivil A6airs =F2+*A>
Dr Aerifa Godinja-
$$M $hairman# and 'ead of Department for ;uropean Integration and
International $ooperation# Sector for 'ealth in the 3M1$A
I+T;6(I;%
1,FPA
Daniela Alijagi@# MO; Programme Analyst
I+T;6(I;%
I+2
Mirsada ]e@o# Medical Programmes $oordinator2 and Mladen 7a-uca# Project
1>cer
I+T;6(I;%
,B+ PR+I DSaraGevo
Samir IbiBe!i@# +G1 President# and *liana "a-h# Programme Director
I+T;6(I;%
Asso'iation 03
Ismir 'od?i@I Project $oordinator2 +ed?ad D?ebo# MSM 1%2 Darijo 7rme-# MSM
1%2 and 7erim D?e!lan# MSM counsellor.
I+T;6(I;%
1,DP PR P21 -eam 2eeting
+eBad Aeremet# 'I()AIDS Programme Manager2 D?anela "abi@# 'I()AIDS
Monitoring and ;!aluation ;9pert2 I!ana Stojadino!i@# 'I()AIDS Procurement
Associate2 Aejla "ran-o!i@IMerd?o# 'I()AIDS 3inance Associate2 +ejla Sa-i@ 7adi@#
'I()AIDS 3inance Associate2 SaBa Pote?ica# 'I() AIDS MO; Assistant2 and Arijana
Drini@# 'I()AIDS Monitoring and ;!aluation Data $ollection $ler-
"6I;3I+G A+D DIS$*SSI1+
-uesda" %# ,ovem/er #$%8
1,I*EF
Selena "ajra-tare!i@# Programme 1>cer
I+T;6(I;%
Eorld Vision
Sla!ica "rad!i@ 'anuBi@# Grant &ead2 Alma "u,u-# 3inance 1>cer2 and Maja
Gruji@# 'ealth and Ad!ocacy Programme Manager
I+T;6(I;%
2edi'al Fa'ult"7 1niversit" of SaraGevo
Prof. Dr. Semra `a!aljuga# epidemiologist
I+T;6(I;%
1,AIDS
Mir,a Musa# former *+AIDS 3ocal Point
I+T;6(I;%
Ca(anG HIV *entre
Mujo 3afulic# 'I()AIDS 6oma $entre $oordinator
I+T;6(I;%
Partnerships in Health
Damir &ali8i@# Project coordinator
I+T;6(I;%
Integrated Prevention7 -reatment7 *are and Support =IP-*S>
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina FK
Amer Paripo!i@# Project 1>cer P&'I(
I+T;6(I;%
Eednesda" %8 ,ovem/er #$%8
Pu/li' V*- and ARV *entre
Dr (esna 'ad?iosmano!i@# clinician and infectologist at Infectious Disease $linic
Saraje!o2 ($T centre coordinator
I+T;6(I;%
PEID and +S- *entre
Dr. sci.med. +ermana Mehi@I "asara# Director of the Institute for Alcoholism and
Substance Abuse of Saraje!o $anton2 Prim. Spec. Dr. Senija Selman2 Magbula
Grabo!ica# 'ead +urse2 D?email Mehmedspahi@# Medical technician
I+T;6(I;%
Eorld Health +rganisation
Dr 'aris 'ajrulaho!ic# 'ead of %'1 $ountry 1>ce
I+T;6(I;%
AP+HA
]!je,dana =a-i@# Director and Psychosocial $ounsellor2 Mersha 'useini#
Psychosocial $ounsellor2 Adis DelibaBi@# Psychosocial $ounsellor2 gamil
1smanagi@# Project 1>cer2 Melisa "ulbul# Psychosocial $ounsellor2 Alden
'us-o!i@# 1%2 and Sanela Abla-o!i@# 3inance Manager
I+T;6(I;%
I+2 I !isit to border customs mobile ($T for truc-ers at 'alilo!i@
Mir,a 'abul# acti!ist)peer educator2 Ae!ala Suljagi@# medical technician2 and
Mirsada ]e@o# Medical Programmes $oordinator# I1M
I+T;6(I;% A+D 1"S;6(ATI1+
-hursda" %& ,ovem/er #$%8
FBiH 2+H
Dr ]lat-o `arda-lija2 3ederal 'I( $oordinator in the M1'
I+T;6(I;%
**2 2eeting
Presentation and Discussion of Draft PS; Paper
2onda" %@ ,ovem/er #$%8
1,DP Regional +P'e7 2ostar
"o,ena "hhm 7alta-
I+T;6(I;%
FPHI7 2ostar
:. Dr ]lat-o (u@ina# 'ead of the centre for health management P'I 3"I'#
'I()AIDS 6esource $entre $oordinator in 3"i'
D. Dr =elena 6a!lija# Manager of the Department of ;pidemiology P'I 3"i'
'I()AIDS Programme $oordinator
I+T;6(I;%
1,DP Regional +P'e BanGa Iu(a
Goran (u-mir# 'ead of 6egional 6epresentation 1>ce# *+DP
RS PHI
:. Dr =o!an Ti!-o!i@# ;pidemiologist
D. Dr &jubica =andri@# MO; 1>cer
G. =elena Medar Petro!i@# Senior Pharmaceutical 1>cer# 6S M1'S%
I+T;6(I;%
Pu/li' Health Institute7 2ostar# FBiH
;milija Primorac# +urse I;9pert Associate for immunisation# 'I()AIDS MO;
Assistant# ($T Site
I+T;6(I;%
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina ML
,B+ 2argina7 DI* for PEIDs and SEs7 2ostar
:. +atasa Dadaji@#Project $oordinator for P%ID
D. Denis Dedaji@#6egional $oordinator for S% and Prisoners#
G. Mir,a ;fendi@IProgramme 1>cer for P%ID
H. &eo =uri@# 1% for S% and Prisoners
I+T;6(I;% A+D 1"S;6(ATI1+
,B+ 2argina7 DI* for PEIDs and SEs7 2ostar
31$*S G61*P %IT' P%ID
,B+ 2argina7 DI* for PEIDs and SEs7 2ostar
31$*S G61*P %IT' S%
-uesda" %A ,ovem/er #$%8
RS PHI BanGa Iu(a
Dr Slobodan Stani@# Director of Public 'ealth Institute in 6S2 'I()AIDS 6esource
$entre $oordinator 6S
I+T;6(I;%
V*- Site7 State Hospital of St4 Iu(a7 Do/oG7 Respu/li'a Ser/s(a
Dr S!jetlana Ad,i@
I+T;6(I;%
+S- Site7 Do/oG7 RS
Dr 3erhad 'ad?iibrahimo!i@ # Department of Psychiatry# General 'ospital# Doboj#
physician specialist Vpsychiatrist
I+T;6(I;% A+D 1"S;6(ATI1+
PHI V*- *entre BanGa Iu(a
:. Dijana 7ne?e!i@# nurse# ($T counsellor
D. Dr Milan Petro!i@ # ($T counsellor
I+T;6(I;%
P+E,-A BanGa Iu(a
:. (i-tor "jeli@# 3inance Manager
D. Tanja 1lja8a# Data $ler-
G. Mirosla! Petro!i@# Programme Manager
I+T;6(I;% A+D 1"S;6(ATI1+
AAA BanGa Iu(a
31$*S G61*P %IT' 51*+G MSM
,B+ PR+I NBiha'h
:. Samir IbiBe!i@# +G1 President
D. Pan-a (ojni-o!ic# DI$ 1perator
G. +e!,eta IbrahimpaBi@# ($T counsellor
I+T;6(I;%
Roma HIV DI*7 Qivini'e7 FBiH
Muradif "ibero!i@# 'I()AIDS 6oma $entre $oordinator
I+T;6(I;%
Eednesda" #$ ,ovem/er#$%8
PHI BrL(o
Dr Mirjana 7u,mano!i@# ;pidemiologist
I+T;6(I;%
A'tion Against AIDS ,B+ =AAA>7 BGelGina7 RS
Asmira Mulaimo!ic# 1utreach %or-er
I+T;6(I;%
V*- Site7 BGelGina7 RS
:. Dr. Ale-sandra 6adoj8i@# ($T counsellor
D. Sr_an lli@# ($T counsellor
I+T;6(I;%
PR+% DI* BrL(o Distri'tV
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina M:
31$*S G61*P %IT' P%ID A+D DI$ 1P;6AT16
,B+ PR+I7 Biha'
fo'us group )ith PEID
Samir IbiBe!icI President of Association P61I
I+T;6(I;% A+D 31$*S G61*P
,B+ Poenta7 BanGa Iu(a
Telj-o Marjanac# Director# and :D P%ID
31$*S G61*P %IT' P%ID
,B+ AAA"anja &u-a#
Se_an 7u-olj#President of AAA
I+T;6(I;% A+D 31$*S G61*P %IT' D 3S%
-hursda" #% ,ovem/er #$%8
,B+ 2argina7 DI* for PEID and SE7 -uzla7 BiH
Denis Dedaji@# President
31$*S G61*P %IT' H S% A+D D GAT;7;;P;6S
,B+ 2argina7 DI* for PEID and SE7 -uzla7 BiH
:. Dinj-o Stoja-o!i@# police inspector
D. Adnan Mustedanagi@# police inspector
31$*S G61*P %IT' D P1&I$; I+SP;$T16S
,B+ 2argina7 DI* for PEID and SE7 -uzla7 BiH
31$*S G61*P %IT' S%
V*- and ARV Site7 -uzla7 FBiH
Dr Sana Aabo!i@# Infectologist at $linic for Infectious Diseases in Tu,la# 'I()AIDS
($T $oordinator
I+T;6(I;%
,B+ 2argina7 DI* for PEID and SE7 -uzla
I+T;6(I;% A+D 1"S;6(ATI1+
+S- Site7-uzla
Dr. Me!ludin 'asano!i@# 'ead of Psychiatry $linic in Tu,la
I+T;6(I;%
Frida" ## ,ovem/er #$%8
FBiH 2+H
Dr garda-lija# 3ederal 'I( $oordinator in the M1'
I+T;6(I;%
IFA
Dr +arcisa Pojs-i@# *+1PS
I+T;6(I;%
1,AIDS
Mir,a Muso# former *+AIDS country coordinator
I+T;6(I;%
1,DP PR P21
Dr +eBad Seremet# Programme Director
I+T;6(I;%
-uesda" #< ,ovem/er #$%8
1,DP PR P21
+eBad Aeremet# 'I()AIDS Programme Manager
D?anela "abi@# 'I()AIDS Monitoring and ;!aluation ;9pert
I!ana Stojadino!i@# 'I()AIDS Procurement Associate
Aejla "ran-o!i@IMerd?o# 'I()AIDS 3inance Associate
+ejla Sa-i@ 7adi@# 'I()AIDS 3inance Associate
SaBa Pote?ica# 'I() AIDS MO; Assistant
Arijana Drini@# 'I()AIDS Monitoring and ;!aluation Data $ollection $ler-
D;"6I;3I+G 1+ ;(A&*ATI1+ 3I+DI+GS# $1+$&*SI1+S A+D 6;S*&TS
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MD
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MG
Anne. &
-he *on'eptual Frame)or( for the Evaluation
The programme e!aluation is di!ided among the three phases as follows
:. Des- re!iew of e9isting documentation and de!elopment of
protocols for Peldwor-# including design of Nuestionnaires and
identiPcation of target groups)programme benePciaries to be inter!iewed2
the team will re!iew# inter alia# programme design# management and
implementation# including by P6# SubIrecipients and SubIsubIrecipients
.S6 and SS6/# Go!ernment and other signiPcant sta-eholders .for e9ample#
rele!ant donors/2
D. 3ieldwor- for further data collection# referring to the implementation
and ser!ice pro!ision le!els and sta-eholders dePned in the T16s and
through the des- re!iew abo!e2 and
G. Data analysis# resulting in a report describing the programme and its
inter!entions# lessons learned and recommendations for future
programming.
The relationship between these three phases is depicted in 3igure : below.
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MH
Figure % +vervie) of the Programme Evaluation Frame)or(
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina ME
*
R
I
-
E
R
I
A
Ser!ice
pro!iders
Programme
sta0
1ther
related
Go!ernmen
t
institutions
"enePciarie
s
2ethodolog"
$ollaborati!e and participatory processes will be core elements of this e!aluation.
;mployment of a range of methodologies including document re!iews# focus
group meetings# inter!iews and Peld in!estigations will promote inclusion and
ensure the e!aluation is consistent with gender eNuity principles and good
de!elopment practice.
To create a positi!e en!ironment for dialogue# the e!aluation team will use
Appreciati!e InNuiry .AI/ methodology throughout the e!aluation. This approach
combines a rigorous e9amination of data with a focus on the strengths and
achie!ements of programmes and institutions to determine ways to build on
those strengths for increased e0ecti!eness. At the core of the AI methodology is
an e9amination of what has wor-ed# drawing out the successes and progress that
implementing partners and benePciaries can identify. It is the team<s e9perience
that this positi!e starting point re!eals di0erent information and brings
enthusiasm to the tas- of e!aluation rather than an immediate focus on
problems# barriers and obstacles. It engages programme sta0 and other
sta-eholders in a constructi!e dialogue that ac-nowledges and rewards the
considerable e0ort that has brought them to this point in the project<s
implementation. It is not a substitute for an objecti!e and rigorous e9amination
of progress and process# but complements this by de!eloping an e!aluation
en!ironment that is constructi!e and participatory. It ensures that positi!e
processes and outcomes are identiPed# analysed and reproduced. ;!aluators#
partners and sponsors are attracted to this approach as it
b ;ngages sta-eholders in structured dialogue to de!elop further the e!aluation
Nuestions# and to !alidate them2
b 6eframes e!aluation tools to strengthen Nualitati!e data collection2 hence
e!ery tool that is de!eloped will need to be adjusted according to the conte9t and
the target population2
b Increases use of e!aluation results and learning2 and#
b $omplements and strengthens the e!aluation process.
*se of the AI method will assist the e!aluation team to determine if the planned
acti!ities will in fact produce the e9pected outputs V for e9ample# if they are
consistent with each other with regard to the dePnition of components .acti!ities
and outputs/ I from the point of !iew of their logical seNuence# temporal
dimension# and the reNuisite organisation for the achie!ement of results. It
ensures
6e!iew of the programme at two le!els
o &e!el : Go!ernance through the $ountry $oordinating Mechanism
.$$M/# Programme Steering $ommittee .if such e9ists/# P6 Project
Management *nit .PM*/ organisation and structure# S6T and SS6
organisation and structure2 monitoring and e!aluation .MO;/
framewor-.
o &e!el D Programme implementation# including P6 and S6)SS6#
ser!ice deli!ery sta0 and mechanisms for programme coordination
and support.
$lear dePnition of the milestones of the programme# inputs# processes#
outputs and outcomes or results associated with each milestone.
$lear dePnition of the indicators associated with each programme
objecti!e# e9pected outputs# results and impact according to the
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MJ
Programme Performance 3ramewor- .PP3/# related annual wor- plans and
time line.
$lear assignment of responsibilities for the achie!ement of each of the
components and subcomponents at the implementation le!el.
$lear dePnition of responsibilities for the achie!ement of the acti!ities and
assigned tas-s.
$lear trac-ing of progress toward meeting the programme<s performance
goals and objecti!es by ser!ice deli!ery area .SDA/.
The e!aluation team will select and focus the e!aluation criteria on two main
areas effecti!eness .outcomes and impact/ and e>ciency. A mi9 of Nuantitati!e
and Nualitati!e data collection methods will promote triangulation2 both the
Nualitati!e and the Nuantitati!e information will interact to produce an
e9planation of the results as demonstrated in Table : below# Assessment 'riteria
and 7et(ods .page :L/. The methodology for the e!aluation will also ensure an
e9amination of the programme<s adherence to the G3 principles regarding !alue
for money and eNuity of ser!ice pro!ision.
The Global 3und was designed to pro!ide e0ecti!e and e>cient funding to
combat the three diseases .'I(# malaria and tuberculosis/. It is committed to the
principles outlined in the Paris Declaration on aid e0ecti!eness and to continuing
to strengthen measures to impro!e the !alue for money of ser!ices deli!ered.
Through its demandIdri!en approach# the Global 3und supports countryIowned
solutions# enabling local sta-eholders to identify the most appropriate and
e>cient ways to manage their programmes. ;nsuring !alue for money at e!ery
stage of the Pnancing chain is a priority for the G3 and *+DP# e9tending from
donors to the people who benePt from ser!ice pro!ision. Increasing !alue for
money throughout the grant life cycle in turn impro!es the e>ciency of grant
implementation and programme ser!ices directly.
Phase I Des( Revie)
The e!aluation team will underta-e an e9tensi!e and in depth des- re!iew of
documentation related to the Programme# as well as the national en!ironment in
which the Programme operates.
Phase II Data *olle'tion
To be able to pro!ide an objecti!e measurement of performance# se!eral
dimensions of the Programme will need to be assessed.
3irst# at the Programme management le!el# two types of assessments will be
conducted
A'tivit"D/ased7 measuring the Sage of acti!ities completed# as well as
the correlation of the e9pected inputs and processes with the e9pected
outputs# results and impact .the Programme<s appro!ed PP3/2 and
-imeD/ased7 measuring the Sage of completed acti!ities and tas-s#
outputs and outcomes# and e9pected impact in the dePned time frame.
Second# criteriaIdePned assessments will be conducted with !arious
sta-eholders# grouped as follows
Programme /ene9'iaries target groups and -ey a0ected populations
.7APSs/ such as men who ha!e se9 with men .MSM/# people who inject
drugs .P%ID/# se9 wor-ers .S%s/# people li!ing with 'I( .P&'I(/# and
caregi!ers2
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MF
Servi'e providers health care professionals including medical personnel
and people pro!iding psychosocial and palliati!e care who are not
medically trained .counselling sta0 and ser!ice pro!iders from communityI
based organisations .$"1s/# others as appropriate2
De'isionDma(ers at the national level federal authorities and -ey
sta-eholders from# inter alia# the Ministry of 'ealth .M1'/# Ministry of
3inance .M13/# the $$M and other de!elopment partners.2 and
De'isionDma(ers at the lo'al level this includes republican#
community and district health authorities and subInational go!ernmental
structures.
The set of predePned criteria will be applied through a !ariety of methodologies
such as semiIstructured inter!iews7 focus groups and# in speciPc cases# small
sur!eys within selected communities. $ommensurately# health care pro!iders
will also pro!ide a signiPcant data source through the e!aluation team<s re!iew of
selected 'I(Irelated ser!ices facilities.
The criteria that will be used to assess impact are
6ele!ance
;0ecti!eness
;>ciency
Sustainability
$oherence
"enePciaries .Programme target groups/
Ser!ice pro!iders
6ightsIbased approach
Application of the criteria by sta-eholder le!els will be as follows
Relevance1
+ational decisionIma-ing le!el# including management and steering committee
le!el
%hat is the Programme<s rele!ance in terms of ad!ocating for and
facilitating national 'I( pre!ention and treatmentd
Ser!ice pro!iders
To what e9tent is the training component appropriate in response to the
training needs of the target groupsd
Programme benePciaries)target populations
To what e9tent is the Programme rele!ant in terms of contributing to
impro!e benePciaries< wellbeing# Nuality of life impro!ement and
beha!ioural changed
.2ectiveness&
+ational decisionIma-ing le!el# including management and steering committee
le!el
To what e9tent is the Programme<s go!ernance structure suitable to
implement in an e0ecti!e# transparent and participatory way and to
promote upstream policy change in the areas of concernd
+ational decisionIma-ing le!el
To what e9tent is the Programme e0ecti!e in facilitating the adoption of
new policies# policy changes# Nuality impro!ement and go!ernance of the
health system in line with rele!ant Programme objecti!es and goals
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MM
dePned in the appro!ed grant application# and international best practices
and standards .i.e. *+AIDS# *+3PA# *+I$;3# %'1/d
6egional and community decisionIma-ing le!el
To what e9tent has the Programme contributed to health authorities and
other institutions promoting 'I( pre!ention and treatment# and beha!iour
change# as well as informed decisionIma-ing on resource mobilisation and
sustainable planning in line with international standardsd
Ser!ice pro!iders
'ow e0ecti!e is the Programme in impro!ing ser!ice pro!iders< -nowledge
and s-ills in selected aspects of ser!ice pro!ision and in terms of Nuality of
care against the indicators set in the Programme<s logical framewor- and
in line with international standardsd
To what e9tent ha!e trained ser!ice pro!iders .indi!iduals/ modiPed their
regular practices related to !arious Programme inter!entions against set
indicators and in line with international standardsd %hat are the
enabling)constraining factors that facilitated)hindered this beha!iour
changed
In the ser!ice facility wor-places where trained practitioners wor-# to what
e9tent ha!e regular practices related to selected Programme inter!entions
been modiPed in line with rele!ant international standardsd
To what e9tent has the Programme contributed to the impro!ement of
o!erall resource management in the rele!ant ser!ice facilitiesd
To what e9tent has there been an impro!ement in terms of co!erage of
target populations# Nuality of care and the Programme benePciaries<
beha!iour changed
To what e9tent is the MO; system e0ecti!e in reinforcing s-ills application
and trac-ing of both human resources and s-illsd
.3cienc/1
Does the 'I( Programme use its resources in the most economical manner
to achie!e its objecti!esd Are the a!ailable resources .Pnancial# human
and)or technological/ adeNuate to meet Programme needsd
Sustainabilit/1
+ational decisionIma-ing le!el
To what e9tent do the M1' and other Go!ernment agencies demonstrate
ownership of the Programmed
To what e9tent is the Programme part of national policies and strategies in
order to facilitate the M1'<s mainstreaming and)or integration of 'I(
pre!ention and treatment into the "i' health system# therefore assuring
sustainability of the results achie!edd
SubInational decisionIma-ing le!el
To what e9tent does the M1' at the region# district and community le!els
demonstrate ownership and capacity for resource mobilisation to be able
to consolidate and sustain achie!ements and the e9pansion of Programme
inter!entions within their catchment areasd
Ser!ice pro!iders
To what e9tent are the changes in the Nuality of care o0ered by health
pro!iders e9pected to lastd %hat are the bottlenec-s and gaps in the
continuum of care that hinder ser!ice pro!iders< capacity to pro!ide
ongoing Nuality and eNuitable 'I(Irelated ser!icesd
"enePciaries .target populations/
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina MK
To what e9tent are the beha!ioural changes among benePciaries e9pected
to lastd %hat factors e9ist that are li-ely to assist or obstruct sustainable
changesd %hat are the bottlenec-s and gaps in the continuum of care that
hinder the capacity of target populations to access and use Nuality 'I(
related ser!ices for themsel!es and their peers or partnersd
Co'erence1
To what e9tent is the Programme contributing to and in line with health
sector national policies and plansd
To what e9tent does the Programme facilitate synergies and a!oid
duplication with inter!entions and strategies promoted by other
de!elopment partnersd
Programme bene4ciaries1
To what e9tent do benePciaries percei!e any o!erall change in access to
counselling# testing and treatment at the community and household le!el
.especially in terms of impro!ed health care pro!ision# impro!ed pro!ision
of pre!ention and health promotion information and tools# increased
see-ing of health care# decreased costs of health care and ease of access
to health ser!ices/d
To what e9tent ha!e benePciaries increased the freNuency of their
participation in 'I( pre!ention and health care .through !isits by outreach
wor-ers and health see-ing beha!iour/ as a result of percei!ed
impro!ement in 'I( ser!ice pro!ision Nuality and as a result of reduced
costs and impro!ed access to ser!icesd
To what e9tent ha!e benePciaries changed their beha!iour and reduced
ris-y practices as a conseNuence of impro!ed counselling and other
ser!icesd
To what e9tent is the communications strategy e>cient in terms of
reaching the target groups as compared to its cost
Service providers
To what e9tent is the training system# including follow up) in ser!ice
training# e>cient in terms of resource absorption as compared to the
results achie!ed
Rig'ts5 based approac' (R)61
To what e9tent does the Programme ta-e account of the 6"A to
programmingd
To what e9tent does the Programme consider eNuity .i.e. its focus on the
most depri!ed areas# areas with high 'I( pre!alence or incidence/ and
facilitate the benePciaries< access to 'I(Irelated ser!icesd
To what e9tent does the Programme consider gender eNuality throughout
the planning and implementation processd
To what e9tent is the Programme facilitating the use of the 6"A to inform
policies and planning within 'I( pre!ention# treatment# care and support at
central and subInational le!eld
$alue !or mone/
If time allows# the e!aluation will also try to obtain information on how !alue for
money has been achie!ed# through as-ing the following Nuestions
Has there /een a 'hange in disease /urden7 positive or negativeR
Independent ;!aluation 'I()AIDS Programme "osnia and 'er,ego!ina KL
Mortality by antiretro!iral .A6T/ treatment cohorts by year .among
people on A6T and among total reported cases/
Morbidity .including opportunistic infections/
Incidence
Pre!alence