1. UNDP Zatona Adil CNE/ PNLT FNM ICVSM CNES Centros Saúde HAM ASCPS 4% 6% 26% 2% 1% 2% 8% 28% 20% 34% 1% 5% 3% 4% 14% 0% 3% The Global Fund 100% flow of funds flow of assets reporting flow SRs receiving advances SRs managed by direct payments Unknown percentages relationships not clear Legend: GLC Implementation Mapping STP TB NFM 1%

2. UNDP Zatona Adil CNE/ PNLT FNM ICVSM CNES Centros Saúde HAM ASCPS 4% 6% 26% 2% 1% 2% 8% 28% 20% 34% 1% 5% 3% 4% 14% 0% 3% The Global Fund 100% flow of funds flow of assets reporting flow SRs receiving advances SRs managed by direct payments Unknown percentages relationships not clear Legend: GLC Implementation Mapping STP TB NFM 1%

3. Answers The budget version used as the basis for the percentages shown is the one submitted by the PR on 27 January, i.e. including the additional budget for the items omitted in the initially provided file. Map to be updated with final agreed budget (feedback expected 14 Apr) PR Response: Flow of funds updated accordingly. Funding flows from the PR to most SRs (i.e. all but Zatona Adil) do not correspond to cash transferred to these entities as they are managed via direct payments. PR Response: Flow of funds updated accordingly. Asset flows reflect drugs, health products, health/non-health equipment, but not e.g. infrastructure/rehabilitation works. PR Response: Noted For the funding/asset flows from the PNLT and FNM to the central hospital (HAM) and the district facilities, the same assumptions on distribution between these facilities were used as by the PR. PR Response: It was corrected following the PSM distribution CNE is presented by the PR as a separate entity from the PNLT. However, only PNLT (as a part of the CNE) is formally an SR of the grant. PR Response: We agree with the recommendation.

4. The PR only showed funding flows to community health workers (ASC) via PNLT and the health centers, although incentives are actually being paid by SR Zatona Adil. PR Response: We agree with the recommendation. Incentives ASC ´s are paid by Zatona. Flows of assets, i.e. drugs and/or consumables, to the ASC and the community health posts (PSC) are not clear yet. PR Response: Ok Reporting flow: PR Response: All SB must submit reports to UNDP and CNE/PNLT. The work plan of the ASC is planned to be supervised through: - PS (health posts) - Health centers (Because there are ASC performing Dots with patients attending health centers directly.) So the work performed by ASC reports are delivered to health posts and health centers. Health Centers: Make the analyzes the report and targets of all reports and send to Zatona.