Pacific Islands HIV and STI Response Fund Grant Proposal Form PACIFIC ISLANDS HIV AND STI RESPONSE FUND FUNDING STREAM IV COMPETITIVE GRANTS PROPOSAL 1. General project information 1.1 Project title, location and timing Project name: Country/region/province/specific location: Project timing: Expected start date Expected finish date Project duration 1.2 Agency details Primary implementing agency: Name Principal contact officer Telephone number Fax number Email address Partner organisations (if any): 1.3 Request to funding stream IV – Competitive Grants Total funds requested: 2. What specific activity will this project address? Please tick one or more boxes HIV & STI education PLHIV (People living with HIV) Policy formulation HIV treatment, care and support □ □ □ □ STI management Condom promotion Young people Other Please state………………… Page 1 of 4 □ □ □ □ Pacific Islands HIV and STI Response Fund Grant Proposal Form 3. Needs analysis and project design 3.1 What are the needs/issues to be addressed? 3.2 What agencies, programs, projects and activities are already addressing the needs identified in 2? 3.3 How will your project address these needs/issues? 3.4 How did you develop this response (e.g., who did you consult)? 3.5 What is the goal of your project? 3.6 What priority area (s) in the national HIV/AIDS strategic plan does your project address? 3.7 Summary log frame Project summary Performance indicators significant change domains Means & sources of verification Project outcome Major project outputs Major project inputs 3.8 Who are the direct & indirect beneficiaries of this project? 4. Project cross-cutting issues 4.1 How will you ensure that your project benefits both men and women? 4.2 Will you target identified vulnerable groups? If so how? 4.3 How will you ensure sustainability of project activities? 4.4 What are the key project risks and how will you manage these? Page 2 of 4 Risks & important assumptions Pacific Islands HIV and STI Response Fund Grant Proposal Form 5. Project management and coordination 5.1 Who will be involved in project implementation and coordination? 5.2 Monitoring and reporting Logframe ref. 5.3 Indicator Data collectors Frequency of data collection Frequency of reporting Report writer What other HIV and STIs programs exist in the area your proposal is addressing? 6. Budget Costs to be in local currency Project budget Year 1 Year 2 Year 3 Total 1. Activity personnel Name/position/function/time dedicated to activity Staff costs 2. Non-personnel inputs Communication costs Other operating costs (e.g., freight and insurance inputs) Capital costs 3. In-country activity support costs HIV & STI related consumables (e.g., drugs, condoms, test kits) Transport & travel costs Conference, training and workshop costs Fieldwork Study & research costs Publications & production materials Subtotal Evaluation costs (to a maximum of 5% total funding) Total Page 3 of 4 Pacific Islands HIV and STI Response Fund Grant Proposal Form 7. Declaration This project has received endorsement that it is compliant with the national strategic plan for the country: I, (authorised officer of the NAC (National AIDS Committee) or recognised equivalent) ....................... (position) .................................................................................................................................................. endorse this proposal as being compliant with the national strategic plan. Signature .............................................................................. Date ...................................................................................... The following undertaking must be made by an appropriately authorised officer of the organisation receiving funding through this project. I, (authorised officer) ............................................................................................................................... (position held) ........................................................................................................................................... submit this proposal and undertake that all funds provided will be expended for the purposes for which they are provided. Signature ............................................................................ Date ................................................................................... Page 4 of 4