RED CROSS SOCIETY OF CHINA NATIONWIDE PROGRAMME 2008-2010 Programme Purpose: To Reduce Vulnerability to HIV and its Impact in China PROVINCE: Red Cross Branch HIV Project Contact Person: Mr. Yang Lin, Project Office Telephone No and Email: Tel: 0731-2584958, 13308461588 Email: [email protected],

Background Information Population of Province: 6.387 Million. 13 cities / Prefectures, 1 autonomous region, 122 counties, 56 minorities Reported number of HIV Cases (MoH latest figures): 4,378 reported cases by 30 June 2007, including 826 patients, 389 died.

PROVINCIAL PLANS 2008-2010 1. PREVENTING FURTHER INFECTION 2008 2009 2010 Approach Activities to Target No of Geographic Budget Target No of Geographic Budget Target No of Geographic Budget Implement Approach Beneficiaries Target Area Beneficiaries Target Area Beneficiaries Target Area , 1.1 Training of peer Changsha, Huaihua, 880x5=4400 240,000 1120x5=5600 330,000 2160x5=10,800 Accordingly 240,000 1. Peer educators Huaihua , education and 1.2 Conduct peer community education activities / mobilisation workshops and Same as Same as above 30,000 Same as above 45,000 60,000 undertake community above mobilisation in targeted communities 2. Information, 2.1 Develop and education, support drama, radio, Youth, migrants Youth, migrants Youth, migrants Same as and TV programmes, and and high risk Same as above 20,000 and high risk Same as above 20,000 20,000 and high risk group above communicati educational materials on group group on for target HIV and AIDS groups

1 2.2 Mobilise and sensitise communities on HIV and AIDS, Same as Same as above 10,000 Same as above 20,000 40,000 include vulnerable above groups in organisation of IEC campaigns 2.3 World AIDS Day and World Red Cross Same as Same as above 60,000 Same as above 120,000 120,000 Red Crescent Day above events / activities 3.1 Provide referrals to Same as 3. Promoting CDC and hospitals for Same as above 20,000 Same as above 40,000 60,000 above Voluntary VCT Counselling 3.2 Runs hotlines Same as Same as above 10,000 Same as above 15,000 25,000 and Testing providing counselling above (VCT) 3.3Provide website for information on HIV and Provincial RC 8,000 Provincial RC 8,000 Provincial RC 8,000 AIDS, VCT etc PE: 4400 403,000 PE: 5600 618,000 PE: 10,800 893,000 2. EXPANDING CARE AND SUPPORT 2008 2009 2010 Approach Activities to Implement Approach Target No of Geographic Budget Target No of Geographic Budget Target No of Geographic Budget Beneficiaries Target Area Beneficiaries Target Area Beneficiaries Target Area 1. Assisting children and 1.1 Red Cross Changsha, orphans community volunteers Changsha, Huaihua, made to provide support to 20 20,000 20 20,000 20 Accordingly 20,000 Huaihua Zhuzhou, vulnerable families and children of Hengyang by HIV and LHIV AIDS 2. Providing 2.1 Volunteers home-based providing support and support and care for PLHIV and 20 Same as above 20,000 40 Same as above 40,000 40 Same as above 40,000 care for their families through people living community support and with HIV home visits 2.2 Conduct self care and treatment 20 Same as above 10,000 20 Same as above 20,000 20 Same as above 20,000 preparedness workshops

2 2.3Develop and produce IEC on Same as above 2,000 Same as above 3,000 Same as above 3,000 Treatment, support and care, including nutrition 2.4 Provide referrals to CDC and hospital for 200 Same as above 10,000 300 Same as above 30,000 300 Same as above 30,000 treatment and ART 3. Promoting 3.1 Promote PLHIV community supporting each other, support through support groups 25 Same as above 15,000 50 Same as above 30,000 50 Same as above 30,000 groups and and networks, including networks drop- in centres 4.1 Improve livelihood skills and promote self- 4. Promoting 10 Same as above 20,000 20 Same as above 40,000 20 Same as above 40,000 livelihood help groups, according and food to group needs support for 4.2 Provide food, relief the most materials, clothes etc 200 Same as above 40,000 400 Same as above 80,000 400 Same as above 80,000 vulnerable for most vulnerable PLHIV 395 137,000 850 273,000 850 273,000 3. REDUCING STIGMA AND DISCRIMINATION WHILE INCREASING PARTNERSHIP WITH PLHIV 2008 2009 2010 Approach Activities to Target No of Geographic Budget Target No of Geographic Target No of Geographic Implement Approach Budget Budget Beneficiaries Target Area Beneficiaries Target Area Beneficiaries Target Area 1. Promoting 1.1 Prioritise high risk Changsha, community groups, and reduce Changsha, Huaihua Changsha, 40,000 30,000 30,000 support stigma through Huaihua Zhuzhou, Huaihua groups and facilitating networks Hengyan networks of PLHIV, and 1.2 Include anti-stigma partnerships in the content of with PLHIV trainings organisations 1.3 Increase the RC platform for respectful partnership and Same as above 30,000 Same as above 60,000 Accordingly 60,000 cooperation with grassroots NGO,

3 3.1 World AIDS Day 3. PE and World RCRC Day community Same as above 60,000 Same as above 120,000 Same as above 120,000 campaigns / activities / mobilisation events and 3.2 Support the population- production of radio/ TV based programmes, drama information and print media on anti Changsha, education Same as above 30,000 Same as above 25,000 25,000 stigma discrimination, Huaihua and and including communicati promotion of on humanitarian values 31,937 160,000 44,711 235,000 63,873 235,000 4. STRENGTHENING COMMUNITY AND RCSC CAPACITIES TO DELIVER AND SUSTAIN SCALED-UP PROGRAMMES 2008 2009 2010 Approach Activities to Target No of Geographic Target No of Geographic Budget Target No of Geographic Budget Implement Approach Budget Beneficiaries Target Area Beneficiaries Target Area Beneficiaries Target Area 1.1 Improve 1. Improving professional technical governance, capacity and ensure accountabilit adequate numbers of y and staff working on HIV at Select from Select from Select from leadership of provincial level 40 (Training) whole 60,000 80 (Training) whole 120,000 80 (Training) whole 129,000 RCSC for 1.2 Establish province province province discharging comprehensive planned planning, monitoring, commitments finance, reporting, evaluation system at provincial level 2. Improving 2.1 Ensure basic Changsha Changsha, Provincial RC volunteer infrastructure in place Huaihua Huaihua, Changsha 90,000 180,000 270,000 and staff at provincial./ Zhuzhou Zhuzhou, Huaihua support and prefecture levels Hengyang Hengyang management

2.2 Roll out improved 60 Changsha 15,000 120 Changsha 30,000 240 Changsha 60,000 volunteer management Huaihua Huaihua Huaihua system, with new Zhuzhou volunteer management Hengyang guidelines, and recruitment of increased number of

4 volunteers 2.3 Training of managers at each level – on project planning, 20 Same as above 30,000 20 Project sites 30,000 20 Project sites 30,000 finance, monitoring, reporting, evaluation 2.4 Learning exchange visits /activities 10 Same as above 30,000 10 Same as above 30,000 10 Same as above 30,000 between provinces 3.1 Strengthen existing partnerships and establish new partnerships at each Same as above 60,000 Same as above 120,000 Accordingly 120,000 level - govt, agencies, NGOs, grassroots 3. Widening organisations partnerships 3.2 Promote and understanding of govt expanding Changsha about the work of the resource Huaihua Red Cross, its HIV 40 Same as above 30,000 40 Same as above 30,000 40 30,000 mobilisation Zhuzhou work, and the Hengyang importance of volunteerism 3.3 Diversify funding base for HIV project Provincial RC 20,000 Provincial RC 20,000 Provincial RC 20,000 and attract new sources of funds 170 335,000 270 560,000 390 689,000 36,902 1,035,000 51,431 1,686,000 75,913 2,090,000

FUNDING FOR PROVINCIAL HIV PROJECTS 1. Please write down all funding your province has received for HIV work in 2006 and 2007, and all funding commitments you have for 2008, and 2009-2010 (all partners). If you have possibilities of future funding, but not confirmed, please put information in the notes section. 2. It is important for RCSC headquarters HIV Office to have complete information about all the funding, to see where the funding gaps are and where funding is needed. 2006 2007 2008 2009-2010 All funding received – All funding received – Funding commitments received Funding commitments received Additional notes on any possible sources of donor and amount RMB donor and amount RMB to date – donor and amount to date – donor and amount future funding

340,000 from Norwegian 330,000 from Norwegian RC 330,000 from Norwegian RC No RC

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