1. Dashboard Country Coordinating Mechanism Honduras Tegucigalpa, May 2007

2. Dashboard Country Coordinating Mechanism Contents 1 2 3 CCM - Honduras Monitoring of Honduras Global Fund Project Management of Honduras CCM Global Fund Project Management of CCM Secretariat

3. Dashboard Country Coordinating Mechanism Monitoring of Honduras Global Fund Project CCM - Honduras 1

4. Dashboard Country Coordinating Mechanism CCM - Honduras External Evaluations 3 7.1 months behind schedule Global Fund Grants to Honduras as of 15 June 2007 Fuente: www.aidspan.org Conditions Precedent NA Financial Management System B1 Programatic and Institutional Area B1 System for Procurement and Supplies B1 Monitoring and Evaluation B1 Summary Evaluation B1 Date: April 18, 2007 Fuente: http://www.theglobalfund.org/search/docs/

5. Dashboard Country Coordinating Mechanism CCM - Honduras PR – CCM – GF Agreements

6. Dashboard Country Coordinating Mechanism CCM - Honduras Management Indicators of CCM

7. Dashboard Country Coordinating Mechanism CCM - Honduras HIV / AIDS Performance Indicator Monitoring for PR

8. Dashboard Country Coordinating Mechanism CCM - Honduras Malaria Performance Indicator Monitoring for PR

9. Dashboard Country Coordinating Mechanism CCM - Honduras Tuberculosis Performance Indicator Monitoring for PR

10. Dashboard Country Coordinating Mechanism Management of Honduras CCM Global Fund Project CCM - Honduras 2

11. Dashboard Country Coordinating Mechanism CCM - Honduras Management of Honduras CCM Global Fund Project

12. Dashboard Country Coordinating Mechanism CCM - Honduras Management of Honduras CCM Global Fund Project

13. Dashboard Country Coordinating Mechanism Management of CCM Secretariat CCM - Honduras 3

14. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 1 : Facilitate the process of development and negotiation of country proposals to be presented in the seventh round Component: HIV/AIDS.

15. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 1 : Facilitate the process of development and negotiation of country proposals to be presented in the seventh round Component: MALARIA.

16. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 2: In coordination with the PR, consolidate the system for strategic monitoring for decision making that will assure the extension of the project into Phase 3

17. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 3: Identify obstacles to the implementation of the project and propose solutions to the CCM in coordination with the PR Month: June 2007

18. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 4: Provide technical support and clear procedures for carrying out CCM functions with the technical and financial support of MSH/UNDP.

19. Dashboard Country Coordinating Mechanism CCM - Honduras Strategic Objective 5: Strengthen the image of the CCM and the Global Fund Project through dissemination of its achievements and accounting for expenditures CCM Web site designed and functioning June 2007 60% E-Newsletter CCM Bi-Monthly 60% Monthly executive information sheet functioning 100% CCM Annual Report produced and distributed to CCM interest groups 0% Impact of image strengthening and communication strategies evaluated 20% (Baseline) Internal Regulation Designed 100% Organizational Manual Designed 100% Code of Ethics and Politicians for conflicts of Interest 100% 1. Strengthening the Image of the CCM 100% 1. Strengthening the Image of the CCM 100% Alerts Informative 100% Strategies of External Communication Strategies of Internal Communication