47045-LKA-S-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sri Lanka, RSSH, Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka Goal: Strengthening the health system which augments an effective, efficient, equitable, economical and quality health service while ensuring privacy and confidentiality of care recipients improving health outcomes. Objectives: To provide quality and timely information for evidence-based decision making through the establishment of an ubiquitous, integrated, dynamic, cost-effective and sustainable health information system through the integration of vertical nationally scaled information systems through a digital HMIS platform; To integrate TB Control activities into general healthcare system by establishing TB diagnostic and treatment services at base hospitals by 60% in 2021 and 100% by 2022; Improvement of quality of care provided to the patients through improving targeted strategies in hospital quality management, improvement of quality of training of paramedical categories and laboratory investigations. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Philippe Creach Fund Portfolio Manager +41 58 791 1700 philippe.creach@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland Sri Lanka Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages Achieve universal health coverage Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Human resources for health, including community health workers -> Education and production of new health workers (excluding community health workers) RSSH -> RSSH: Integrated service delivery and quality improvement -> Quality of care RSSH -> RSSH: Integrated service delivery and quality improvement -> Service delivery infrastructure RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management 54855.46 463797.06 195857.38 15506574.48 8960205.84 6287179.48 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 482724.20 Global Fund disbursement to LKA-S-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 115200.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 230400.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 45000.00 Global Fund disbursement to LKA-S-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 0.00 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -5413855.28 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 10257002.24 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 127534.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 626796.88 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 2214213.76 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 4566732.24 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 8295.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 10409.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 4757666.71 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 10000.00 Global Fund disbursement to LKA-S-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 4434239.60 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -4757666.71 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 29573.50 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 8295.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -597223.38 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 603090.25 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 538210.50 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 2567272.00 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -3311523.24 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 2321767.31 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 470012.78 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 610304.00 Global Fund disbursement to LKA-S-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 339558.00 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 687529.00 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 379488.61 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -369867.82 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -9620.79 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 9620.79 Funds returned to the Global Fund from LKA-S-MOHP01 (Pooled Procurement Mechanism). Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka The Global Fund to Fight AIDS, Tuberculosis and Malaria 335619.37 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 44805.00 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 13132.50 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -43869.24 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 43966.61 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -97.37 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 97.37 Funds returned to the Global Fund from LKA-S-MOHP01 (Pooled Procurement Mechanism). Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka The Global Fund to Fight AIDS, Tuberculosis and Malaria 8295.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -6942.25 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 8295.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -1694873.31 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 5598663.64 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 2799331.98 Global Fund disbursement to LKA-S-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -43966.61 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 6120934.35 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka -2799331.66 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 5818695.00 Global Fund disbursement to LKA-S-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 15715.42 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 7492.24 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 7492.24 Global Fund disbursement to LKA-S-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 4409.45 Funds returned to the Global Fund from LKA-S-MOHP01 (Pooled Procurement Mechanism). Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka The Global Fund to Fight AIDS, Tuberculosis and Malaria -4409.45 Global Fund commitment to LKA-S-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 188414.00 Expenditure reported by Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka for LKA-S-MOHP01, Jul 2021 to Jun 2022. Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 393364.08 Expenditure reported by Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka for LKA-S-MOHP01, Jul 2022 to Jun 2023. Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 131080.06 Expenditure reported by Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka for LKA-S-MOHP01, Jul 2023 to Jun 2024. Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka 5565107.49 Expenditure reported by Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka for LKA-S-MOHP01, Jul 2024 to Jun 2025. Ministry of Health and Mass Media of the Democratic Socialist Republic of Sri Lanka An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: RSSH: Health products management systems. Geographic coverage: Subnational, 100% of national program target. Numerator: 17; Denominator: 17. Numerator: 10; Denominator: 10. Numerator: 0; Denominator: 10. Numerator: 56; Denominator: 112. Numerator: 0; Denominator: 112. Numerator: 15; Denominator: 30. Numerator: 0; Denominator: 30. Numerator: 30; Denominator: 30. Numerator: 0; Denominator: 30. Numerator: 15; Denominator: 30. Numerator: 0; Denominator: 30. Numerator: 30; Denominator: 30. Module: RSSH: Integrated service delivery and quality improvement. Geographic coverage: Subnational, 100% of national program target. Numerator: 105; Denominator: 150. Numerator: 348; Denominator: 353. Numerator: 280; Denominator: 350. Numerator: 397; Denominator: 572. Numerator: 495; Denominator: 550. Numerator: 0; Denominator: 550. Module: RSSH: Laboratory systems. Geographic coverage: National, 100% of national program target. Numerator: 189; Denominator: 189. Numerator: 189; Denominator: 189. Numerator: 181; Denominator: 186. Numerator: 189; Denominator: 189. Numerator: 208; Denominator: 208. Numerator: 189; Denominator: 189. Numerator: 211; Denominator: 212. Numerator: 189; Denominator: 189. Numerator: 179; Denominator: 197. Numerator: 189; Denominator: 189. Numerator: 0; Denominator: 189. Numerator: 189; Denominator: 189.