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The purpose of this paper is to analyse resource requirements to implement the NSP as well as available sources of funding so as to determine financial gaps and potential strategies to fill those gaps. The analysis was based on a review of relevant costing reports and models prepared recently in South Africa. These reports and models are referred to and referenced in the body of this report. The analysis provides a snap shot of funding needs and gaps for HIV and TB as of mid-way through the 2013/14 financial year as the collection of financial data for this analysis was completed by that date.