Accurate, comprehensive program budgeting, coupled with efficient and effective resource utilisation, ensures adequate and predictable financing for the VMMC programme - a critical feature of sustainability.
Assist in determining the budget for the VMMC programme at all levels, including identifying various funding sources
Build DoH capacity to monitor and review programme expenditure at regular intervals, and identify efficiency opportunities
Build district capacity to develop comprehensive costed VMMC plans, aligned to the DOH planning and budgeting cycle
National VMMC target setting and distribution process FY20/21 (2020)
District facility target allocation process (2019)
Provincial orientation on HIV TB Business Plan tool (see more tools below)
Provincial SOP for completing the VMMC Provincial Conditional Grant Business Plan Review template
District DoH guidelines for preparing microplans for VMMC (2023) - most recent
District DoH guidelines for preparing microplans for VMMC (2021)
Tool: District Excel Microplan target setting (download and edit offline) - see guide above
Orientation presentation: Administrator function on Provincial Business Plan tool
Tool: Provincial Business Plan (HIV version) - see orientation presentations for guidance
Tracking sheet: Provincial Business Plan indicators (download and edit offline)
Review template: District Conditional Grant Business Plan (see VMMC tab)
Instruction video: District microplan template how-to-use step-by-step video
Template: District VMMC microplan v1.6.9
Training evaluation: Microplan template training evaluation form
Please download any Excel-based tools to your computer or create a copy before you enter any data. Do not edit the document as it opens in Google Sheets.
Coming soon...