UNICEF support 2014 - 2015

Indicative plan budget

Assistance

Assistance

Assistance
Technical
PLANNED ACTIVITIES

Supply
Cash
IDR

IR : 2.1.1 By June 2015, evidence-based advocacy and technical support in policy, guidelines, and strategy f
focus districts) level contribute to increased emphasis on equity to reduce stunting, including ECD (OT 110

NUT Aceh-Promote with Province

Gov. increasing allocations of local
budget sources to nutrition evidence
based interventions

NUT Aceh - Socialzation and

legislation adoption of Marketing
code for breastmilk substitute at
Province & District level

NUT Aceh - Support the Province to

ensure recruitment, placement and
competency of health staff in
implementing BFHI at sub-district
level

NUT Aceh - Support BPM Aceh

Province to develop and disseminate
integrated 1st 1000 days strategic
action plan at community level
(Posyandu Plus Renstra)

NUT Aceh - Support district

government on adoption and
implementation of 1st 1000 days
action plan at community level
(Aceh Besar, Aceh Timur)

NUT Aceh - Contribute to improve

Technical Capacity of Pokja Posyandu
and Posyandu cadres on Posyandu
Plus service in the 3 districts

SUB TOTAL IR 2.1.1 126,000 - - -

IR : 2.1.4 By September 2015, at selected districts level in NAD, Central Java, NTT, Maluku, North Maluku, So
Papua, coverage of management of maternal and newborn life-threatening conditions are increased by 20%

NAD - Development, finalization and

dissemination of Bupati regulation on
recruitment, placement and
competency of midwife in Aceh Besar,
Aceh Jaya and Aceh Timur

Support Aceh Timur, Aceh Besar and

Aceh Jaya in the establishment and
sustainability of improved EONC
referral mechanism

NAD - Support Aceh Timur and Aceh

Jaya in the establishment of improved
EONC referral mechanism

Sub TOTAL IR 2.1.4 35,000 - - -

IR : 2.1.5: By December 2015, equitable immunization system policies and strategies to support GoI achieve
preventable disease (polio, measles, rubella, maternal and neonatal tetanus) elimination and eradication go
of Under Five children are developed, approved and implemented. (OT 104)
EPI-BA-Technical support strengthen
routine immunization & surveillance
sytem

EPI-BA Technical support planning,

monitoring & evaluation in 3 selected
districts

EPI-BA Local regulation

immunization policies reaching every
districts disseminated & adopted
SUB TOTAL IR 2.1.5 25,000 15,000 - -

IR 2.1.9 : By 2015 National and sub national WASH policies and guidelines are available and implemented
access and suitability in 7 targeted provinces and 28 districts to contribute to MDGs Goals including in 3 d
WASH-ACEH-Contribute to improve
efficiency and increase amount of
funds allocated to AMPL through
evidence based advocacy, improved
coordination, planning and
monitoring of WASH programme in
the Province and 3 focus districts

WASH-ACEH-Contribute to the
development of water quality
monitoring system & regulation at
Province and district level

WASH-ACEH-Support to Province
AMPL for documentation of best
practices their dissemination to scale
up the STBM in Aceh Province

SUB TOTAL IR 2.1.9 45,000 - - -

IR 2.1.12 By December 2014, core child survival interventions especially in poorest districts are supported
development strategy, implementation guidelines and monitoring for equity (OT 106 - health systems for clin
(OT:106)

Aceh - Strengthening partner's

capacity in selected ICATT/IMCI
monitoring and evaluation

Aceh - Support Integration of

Integrated ANC and IMCI module in to
midwifery curriculum in Poltekes and
private midwifery accademies in Aceh
Province Aceh

Aceh - Support Province Health Office

in the advocacy and replication of
Integrated Monitoring and Evaluation -
in the most deprived districts
combined with PDBK approach

SUB TOTAL IR 2.1.12 53,000 - - -

IR 2.2.1 By 2015, increased in health seeking, child feeding practices and wash behaviors in targeted popula
additional 5% of 1a) children below six months of age will be exclusively breast-fed, 1b) children 6-23 mon
1c) children 20-23 months will benefit from continued breast-feeding, 1d) pregnant women will receive at lea
least an additional 25% of usage of improved sanitation facilities, 10% of hand washing with soap and, 5%
storage (OT 108)
NUT Aceh - Suporting Province to
introduce, use & monitor IYCF nodule
for trainning till cadre level in 3
districts

WASH-ACEH-Support the integration

of STBM into Sanitarian curricula and
Field Work Guideline in POLTEKES
Aceh

WASH-ACEH-Strengthening the
implementation of community
triggering, STBM monitoring system,
ODF village verification and
declaration in 3 district focus of Aceh
province

WASH-ACEH-Strengthening the
capacity of Puskesmas staff, midwife
and Posyandu and PAUD cadres in
promoting hygiene behaviour
(handwashing with soap, water
treatment and waste management at
household level) in 3 districts focus of
Aceh province

SUB TOTAL IR 2.2 35,000 - - -

Assistance

Assistance

Assistance

Indicative plan budget

Technical

Supply
Cash

IDR

TOTAL PCR 2.1 284,000 15,000 - -

TOTAL PCR 2.2 35,000 - - -
2015 Timeframe (in months)

ndicative plan budget Implementing

Partner(s)
1-6 7-12 13-18 19-24
USD

, guidelines, and strategy formulation at national and sub-national (selected

ng, including ECD (OT 110)

-
, Maluku, North Maluku, South Sulawesi, West Sulawesi, Papua, and West
tions are increased by 20% from baseline (OT 107)

ies to support GoI achievement of international and national goals of vaccine

ination and eradication goals as well as reduction of major killers due to VPDs

ailable and implemented and regularly monitored for increase in equitable

DGs Goals including in 3 districts from Aceh (OT 110)
 -

st districts are supported with policy, evidence-based planning, HR

06 - health systems for clinical services at facility and community levels)

ehaviors in targeted populations of selected districts by: 1) At least an

fed, 1b) children 6-23 months will receive appropriate complementary feeding,
nt women will receive at least 90 IFA/MMN tablets during pregnancy and, 2) ) At
ashing with soap and, 5% households adopt water treatment and proper
 -

ndicative plan budget

USD

-
-
 UNICEF s

Indicative plan budget

Assistance

Assistance

Assistance
Technical
PLANNED ACTIVITIES

Supply
Cash
IDR

IR : 2.1.1 By June 2015, evidence-based advocacy and technical support in policy, guidelines, and strategy f
including ECD (OT 110)

NUT Aceh-Promote with Province

Gov. increasing allocations of local
budget sources to nutrition evidence
based interventions

NUT Aceh - Socialzation and

legislation adoption of Marketing
code for breastmilk substitute at
Province & District level

Aceh Timur District

Pembuatan dan Sosialiasi perbup
1 15,000
ASI ke seluruh stakeholder

Aceh Jaya District

Pembentukan dan sosialiasi
1 Peraturan Daerah (Qanun) ASI Aceh 20,000
Jaya

Aceh Besar District

Pembuatan dan Sosialiasi Perbup
terkait dgn implementasi PP 33/2012
1 15,000
terutama di gedung perkantoran dan
tempat umum

NUT Aceh - Support the Province to

ensure recruitment, placement and
competency of health staff in
implementing BFHI at sub-district
level
Aceh Province
Workshop penyusunan buku
1 5,000
konseling Menyusui
 Workshop implementasi buku
2 pegangan konseling dan konselor di 7,000
Aceh Timur

NUT Aceh - Support BPM Aceh

Province to develop and disseminate
integrated 1st 1000 days strategic
action plan at community level
(Posyandu Plus Renstra)

Aceh Province
Penyusunan Renstra Pokjanal
1 15,000
Posyandu Provinsi
Finalisasi Renstra Pokjanal
2 4,000
Posyandu Provinsi
Sosialisasi Renstra Pokjanal
3 5,000
Posyandu Provinsi

Sosialisasi Peraturan Gubernur Aceh

4 No 60/2012 ke seluruh Pokjanal 15,000
Provinsi dan 20 Kabupaten/Kota

NUT Aceh - Support district

government on adoption and
implementation of 1st 1000 days
action plan at community level
(Aceh Besar, Aceh Timur)

Aceh Province

Pembuatan Peraturan Daerah /

1 Qanun tentang PAUD-HI 25,000
(convergence with Education)

NUT Aceh - Contribute to improve

Technical Capacity of Pokja Posyandu
and Posyandu cadres on Posyandu
Plus service in the 3 districts

SUB TOTAL IR 2.1.1 126,000 - - -

 UNICEF support 2014 - 2015

ndicative plan budget 2014 2015

USD Funded Grant Unfunded Funded Grant Unfunded

, guidelines, and strategy formulation at national and sub-national (selected focus districts) level contribute to increas

NO PLANNED ACTIVITIES 2014-2015

15,000 15,000

20,000 20,000

15,000 15,000

5,000 5,000 SC080905

 7,000 7,000 SC080905

15,000 ###

4,000 ###

5,000 ###

15,000 ###

25,000 25,000 SC080905

NO PLANNED ACTIVITIES 2014-2015

126,000 87,000 - 39,000 -

 Timeframe (in months)

Implementing Mekanisme
Partner(s) Pendanaan
1-6 7-12 13-18 19-24

vel contribute to increased emphasis on equity to reduce stunting,

University
Muhammadiyah

University
Muhammadiyah Langsung ke
UNMUHA

University
Muhammadiyah

Poltekes Aceh
Langsung ke
Poltekes Aceh
 Langsung ke
Poltekes Aceh
Poltekes Aceh

BPM Aceh

BPM Aceh
LSM Lokal atau
BPM Aceh Kementrian ke
BPM Aceh

BPM Aceh

University Syah Langsung ke

Kuala UNSYIAH
 UNICEF support 2014-
Indicative plan

Assistanc

Assistanc

Assistanc
Technical
budget

Supply
PLANNED ACTIVITIES

Cash

e
IDR USD

IR : 2.1.4 By September 2015, at selected districts level in NAD, Central Java, NTT, Maluku, North Maluku, So
threatening conditions are increased by 20% from baseline (OT 107)
NAD - Development, finalization
and dissemination of Bupati
regulation on recruitment,
placement and competency of
midwife in Aceh Besar, Aceh Jaya
and Aceh Timur
Aceh Timur District
Pembuatan dan sosialisasi
1 15,000 15,000
Perbup Uji Kompetensi

Support Aceh Timur, Aceh Besar

and Aceh Jaya in the establishment
NO PL
and sustainability of improved
EONC referral mechanism

NAD - Support Aceh Timur and

Aceh Jaya in the establishment of
improved EONC referral
mechanism
Aceh Jaya District
Advokasi kepada anggota
parlemen yang baru dan lintas
sektor untuk mendapatkan
3 5,000 5,000
dukungan dan anggaran
penguatan PONEK RSUD
Calang 2015 dan 2016
Aceh Timur District
OTJ ANC dan PNC yang
1 15,000 15,000
komprehensif

Sub TOTAL IR 2.1.4 35,000 - - - 35,000

 UNICEF support 2014-2015 Timeframe (in months)
2014 2015

1-6 7-12
Funded Grant Unfunded Funded Grant Unfunde
d
T, Maluku, North Maluku, South Sulawesi, West Sulawesi, Papua, and West Papua, coverage of management of matern

15,000 SC 080905

NO PLANNED ACTIVITIES 2014-2015

SC 080905 5,000

10,000 SC 080905 5,000

25,000 - 10,000 - -
imeframe (in months)

Mekanisme
Implementing Partner(s)
13-18 19-24 Pendanaan

of management of maternal and newborn life-

Universitas Langsung ke
Muhammadiyah UNMUHA

Kementrian ke
Dinkes Aceh Jaya
dinkes kab

Kementrian ke
Dinkes Aceh Tiimur
dinkes kab
 UNICEF support 2014-2015 Timeframe (in months)
Indicative plan
2014 2015

Technic
Implementing Mekanisme

Assista

Assista

Assista
Supply
PLANNED ACTIVITIES budget

Cash

nce

nce

nce
1-6 7-12 13-18 19-24 Partner(s) Pendanaan

al
IDR USD Funded Grant Unfunded Funded Grant Unfunded

IR : 2.1.5: By December 2015, equitable immunization system policies and strategies to support GoI achievement of international and national goals of vaccine preventable disease (polio, measles, rubella,
maternal and neonatal tetanus) elimination and eradication goals as well as reduction of major killers due to VPDs of Under Five children are developed, approved and implemented. (OT 104)

EPI-BA-Technical support
strengthen routine immunization & NO PLANNED ACTIVITIES 2014-2015
surveillance sytem

EPI-BA Technical support planning,

monitoring & evaluation in 3
selected districts

Aceh Timur District

Pembuatan dan Aplikasi
software Hape utk Pelaporan
SC12075 Konsultan
1 data rutin Imunisasi dan KIA 15,000 15,000 15,000 Dinkes Aceh Timur
7 UNICEF
(ANC - PNC) dari Bidan desa ke
Puskesmas
EPI-BA Local regulation
immunization policies reaching
every districts disseminated &
adopted
Aceh Timur District
Memperkuat implementasi SC12075
2 10,000 10,000 10,000 Dinkes Prop Aceh
strategi komunikasi imunisasi 7
Aceh Jaya District Kementrian
transfer ke
Memperkuat implementasi SC
1 5,000 5,000 5,000 Dinkes Prop Aceh dinkesprop
strategi komunikasi imunisasi 080905
Aceh
Aceh Besar District (Imunisasi)
Memperkuat implementasi SC
2 10,000 10,000 10,000 Dinkes Prop Aceh
strategi komunikasi imunisasi 080905
SUB TOTAL IR 2.1.5 25,000 15,000 - - 40,000 40,000 - - -
 UNICEF s
Indicative plan

Assistance

Assistance

Assistance
budget

Technical
PLANNED ACTIVITIES

Supply
Cash
IDR

IR 2.1.9 : By 2015 National and sub national WASH policies and guidelines are available and implemented
MDGs Goals including in 3 districts from Aceh (OT 110)
WASH-ACEH-Contribute to improve
efficiency and increase amount of funds
allocated to AMPL through evidence
based advocacy, improved coordination,
planning and monitoring of WASH
programme in the Province and 3 focus
districts

Aceh Jaya District

Finalisasi Qanun AMPL dengan
3 15,000
Bappeda

WASH-ACEH-Contribute to the
development of water quality monitoring
system & regulation at Province and
district level

WASH-ACEH-Support to Province AMPL

for documentation of best practices their
dissemination to scale up the STBM in
Aceh Province
Aceh Timur District
Pelatihan Sanitasi Marketing pada
1 5,000
keuchik dan bidan desa

2 Pelatihan STBM bagi kader Posyandu 5,000

Pertemuan advokasi dengan

DPRD/Depag untuk memasukkan
3 10,000
komponen Jamban sbg syarat untuk
naik haji dan dana APBK
Dokumentasi kemajuan STBM di Aceh
4 10,000
Timur

SUB TOTAL IR 2.1.9 45,000 - - -

 UNICEF support 2014-2015
Indicative plan
2014 2015
budget

USD Funded Grant Unfunded Funded Grant Unfunded

e available and implemented and regularly monitored for increase in equitable access and suitability in 7 targeted pr

15,000 10,000 SC 080905 5,000

NO PLANNED ACTIVITIES for 2014-2015

5,000 5,000 SC120757

5,000 5,000 SC120757

10,000 10,000 SC 080905

10,000 10,000

45,000 30,000 - 15,000 - -

 Timeframe (in months)

Implementing Mekanisme
Partner(s) Pendanaan
1-6 7-12 13-18 19-24

uitability in 7 targeted provinces and 28 districts to contribute to

Bappeda Aceh
LSM Lokal
Jaya

Dinkes Aceh Timur

Dinkes Aceh Timur

Kementrian ke
dinkes kab
Dinkes Aceh Timur

Dinkes Aceh Timur

 UNICEF support 2014-20
Indicative plan
2014

Assistance

Assistance

Assistance
budget

Technical
PLANNED ACTIVITIES

Supply
Cash
IDR USD Funded

IR 2.1.12 By December 2014, core child survival interventions especially in poorest districts are supported
equity (OT 106 - health systems for clinical services at facility and community levels) (OT:106)

Aceh - Strengthening partner's

capacity in selected ICATT/IMCI
monitoring and evaluation

Aceh Province

Socialization of MTBS-M to 5
1 6,000 6,000 6,000
selected districts

Aceh Jaya District

MTBS-M training for
1 4,000 4,000 4,000
Puskesmas staff
Supportive supervision MTBS-
2 2,000 2,000
M
Aceh Timur District

Pelatihan Pemberian Zinc pada

1 balita diare khusus untuk 13 5,000 5,000 5,000
Puskesmas belum terlatih

Pertemuan Evaluasi tengah

tahun dan akhir tahun kegiatan
2 3,000 3,000 3,000
pemberian Zinc pada balita
diare
MTBS-M training for
3 7,000 7,000 7,000
Puskesmas staff
Supportive supervision MTBS-
4 3,000 3,000
M

Aceh - Support Integration of

Integrated ANC and IMCI module
in to midwifery curriculum in
Poltekes and private midwifery
accademies in Aceh Province
Aceh

Aceh Province
 Pelatihan TOT ANC Integrasi
dan MTBS/ICATT untuk
1 15,000 15,000 15,000
integrasi ke dalam kurikulum
pendidikan kebidanan di Aceh

Workshop penyusunan GBPP

2 8,000 8,000 8,000
ANC Integrasi dan ICATT

Aceh - Support Province Health

Office in the advocacy and
replication of Integrated
NO PLANN
Monitoring and Evaluation in the
most deprived districts
combined with PDBK approach
SUB TOTAL IR 2.1.12 53,000 - - - 53,000 48,000
ICEF support 2014-2015 Timeframe (in months)

2014 2015

1-6 7-12 13-18

Grant Unfunded Funded Grant Unfunded

tricts are supported with policy, evidence-based planning, HR development strategy, implementation guidelines and m
OT:106)

SC 080905

SC 080905

2,000

SC 080905

SC 080905

SC 080905

3,000
SC 080905

SC 080905

NO PLANNED ACTIVITIES for 2014-2015

- 5,000 -
(in months)

Implementing Mekanisme
Partner(s) Pendanaan
19-24

ntation guidelines and monitoring for

Kementrian ke
Dinkes Prop Aceh Dinkes prop
(KIA)

Dinkes Aceh Jaya

Kementrian ke
dinkes kab
Dinkes Aceh Jaya

Dinkes Aceh Timur

Kementrian ke
Dinkes Aceh Timur dinkes kab

Dinkes Aceh Timur

Dinkes Aceh Timur

Poltekes Aceh
Langsung ke
Poltekes

Poltekes Aceh
 UNICEF support 201
Indicative plan

Assistance
Assistance

Assistance
budget

Technical
PLANNED ACTIVITIES

Supply
Cash
IDR USD

IR 2.2.1 By 2015, increased in health seeking, child feeding practices and wash behaviors in targeted popula
exclusively breast-fed, 1b) children 6-23 months will receive appropriate complementary feeding, 1c) childr
tablets during pregnancy and, 2) ) At least an additional 25% of usage of improved sanitation facilities, 10%

NUT Aceh - Suporting Province to

introduce, use & monitor IYCF
NO PL
nodule for trainning till cadre level in
3 districts

WASH-ACEH-Support the integration

of STBM into Sanitarian curricula
and Field Work Guideline in
POLTEKES Aceh

Aceh Province

Penyusunan modul dan buku

panduan praktek lapangan dan
1 10,000 10,000
mata kuliah integrasi STBM
jurusan Kesling

WASH-ACEH-Strengthening the
implementation of community
triggering, STBM monitoring system,
ODF village verification and
declaration in 3 district focus of
Aceh province

Aceh Besar district

1 Monitoring dan verifikasi desa ODF 10,000 10,000

Aceh Timur District

Pencanangan Desa ODF untuk
1 5,000 5,000
memicu kemajuan program STBM
WASH-ACEH-Strengthening the
capacity of Puskesmas staff,
midwife and Posyandu and PAUD
cadres in promoting hygiene
behaviour (handwashing with soap,
water treatment and waste
management at household level) in 3
districts focus of Aceh province
Aceh Timur
Promosi PMBA dan CTPS di PAUD
1 di 10 desa konvergensi di 5 10,000 10,000
Puskesmas di Aceh Timur

SUB TOTAL IR 2.2 35,000 - - - 35,000

 UNICEF support 2014-2015 Timeframe (in months)

2014 2015

1-6 7-12
Funded Grant Unfunded Funded Grant Unfunded

haviors in targeted populations of selected districts by: 1) At least an additional 5% of 1a) children below six months o
entary feeding, 1c) children 20-23 months will benefit from continued breast-feeding, 1d) pregnant women will receive
d sanitation facilities, 10% of hand washing with soap and, 5% households adopt water treatment and proper storage (

NO PLANNED ACTIVITIES FOR 2014-2015

###

5,000 SC 080905 5,000

5,000 SC120757
10,000 SC120757

20,000 - 15,000 - -
imeframe (in months)

Implementing Mekanisme
Partner(s) Pendanaan
13-18 19-24

ldren below six months of age will be

gnant women will receive at least 90 IFA/MMN
ment and proper storage (OT 108)

Langsung Ke
Poltekes Aceh
Poltekes

Dinkes Aceh Kementrian ke

Besar dinkes kab

Kementrian ke
Dinkes Aceh Timur
dinkes kab
 Kementrian
Dinkes Aceh Timur lewat dinkes
kab