CCM Request for HIV Renewal 31 May 2013CCM Request for HIV RenewalACRONYMSIXSECTION 1: SUMMARY OF REQUEST11.1 General Programme Information11.2 CCM Approval of Request for Renewal11.3 Summary of CCM Request for Renewal31.3.1 Summary of Request31.3.2 Proposed Changes in Programmatic, Budgetary and Implementation Arrangements111.3.3 CCM Request for Renewal16SECTION 2: CCM GOVERNANCE172.1 CCM Governance Overview172.1.1 Last funding applied for172.1.2 CCM Membership192.1.3. Programme Oversight202.1.4 Managing Conflicts of Interest and Constituency Engagement202.1.5 Processes in chances for Programmatic, Budgetary and Implementation arrangements21SECTION 3: COUNTRY CONTEXT233.1 Epidemiological situation233.2 Country Context263.3 Health Systems Analysis30SECTION 4: PROGRAMME OVERVIEW444.1 Financial Gap Analysis, Counterpart Financing and Additionally444.1.1 Overview of Government Financing of the National Programme454.1.2 Estimation of Current and Anticipated Domestic and External Funding464.1.3 Financial Gap and Counterpart Financing Data Sources464.1.4 Compliance with Counterpart Financing Requirements474.2 Progress towards Proposal Goals and Impact/Outcome494.3 Programme Effectiveness534.3.1 Aid Effectiveness534.3.2 Equity544.3.3 Value for Money564.4 Quality of Services Assessment584.5 Partnerships604.5.1 NDOH Partnerships604.5.2 WCDOH Partnerships614.5.4 NRASD Partnerships634.5.5 Right to Care Partnerships64OVERVIEW OF SECTIONS 5 AND 6: PAST PERFORMANCE AND REVISED ACTIVITIES65SECTION 5: CURRENT PHASE/IMPLEMENTATION PERIOD PERFORMANCE (PR 1 - NDOH)825.1 Programmatic Achievements and Management Performance825.1.1 Programmatic Achievements825.1.2 Grant/SSF Risk Management855.1.3 Grant Performance Rating865.2 Financial Performance865.2.1 Financial situation at cut-off date865.2.2 Analysis of expenditures versus budget87SECTION 6: CCM REQUEST FOR RENEWAL (PR 1 - NDOH)886.1 Programmatic Proposal886.1.1 Programme Objectives, SDAs, Indicators and Targets886.1.2 Pharmaceutical and Health Product Management (if applicable)896.2 Financial Proposal896.2.1 Resources available to finance the grant/SSF after cut-off date896.2.2 Summary funding request from cut-off date to end of next Phase/Implementation Period906.2.3 CCM Budget Request for the next Phase/Implementation Period906.3 Compliance with Focus of Proposal Requirement91SECTION 5: CURRENT PHASE/IMPLEMENTATION PERIOD PERFORMANCE (PR2 - WCDOH)935.1 Programmatic Achievements and Management Performance935.1.1 Programmatic Achievements935.1.2 Grant/SSF Risk Management985.1.3 Grant Performance Rating995.2 Financial Performance995.2.1 Financial situation at cut-off date995.2.2 Analysis of expenditures versus budget99SECTION 6: CCM REQUEST FOR RENEWAL (PR2 WCDOH)1016.1 Programmatic Proposal1016.1.1 Programme Objectives, SDAs, Indicators and Targets1036.1.2 Pharmaceutical and Health Product Management (if applicable)1056.2 Financial Proposal1086.2.1 Resources available to finance the grant/SSF after cut-off date1086.2.2 Summary funding request from cut-off date to end of next Phase/Implementation Period1086.2.3 CCM Budget Request for the next Phase/Implementation Period1086.3 Compliance with Focus of Proposal Requirement110SECTION 5: CURRENT PHASE/IMPLEMENTATION PERIOD PERFORMANCE (PR 3 NACOSA)1125.1 Programmatic Achievements and Management Performance1125.1.1 Programmatic Achievements1125.1.2 Grant/SSF Risk Management1165.1.3 Grant Performance Rating1175.2 Financial Performance1175.2.1 Financial situation at cut-off date117SECTION 6: CCM REQUEST FOR RENEWAL (PR 3 NACOSA)1196.1 Programmatic Proposal1196.1.1 Programme Objectives, SDAs, Indicators and Targets1196.1.2 Pharmaceutical and Health Product Management (if applicable)1216.2 Financial Proposal1216.2.1 Resources available to finance the grant/SSF after cut-off date121SECTION 5: CURRENT PHASE/ IMPLEMENTATION PERIOD PERFORMANCE (PR 4 - NRASD)1245.1 Programmatic Achievements and Management Performance1245.1.1 Programmatic Achievements1245.1.2 Grant/ SSF Risk Management1265.1.3 Grant Performance Rating1345.2 Financial Performance1345.2.1 Financial situation at cut-off date1345.2.2 Analysis of expenditures versus budget134SECTION 6: CCM REQUEST FOR RENEWAL (PR 4 - NRASD)1366.1 Programmatic Proposal1366.1.1 Programme Objectives, SDAs, Indicators and Targets1366.1.2 Pharmaceutical and Health Product Management (if applicable)1386.2 Financial Proposal1396.2.1 Resources available to finance the grant/SSF after cut-off date1396.2.2 Summary funding request from cut-off date to end of next Phase/Implementation Period1396.2.3 CCM Budget Request for the next Phase/ Implementation Period1396.3