47045-AGO-Z-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Angola, Multicomponent, United Nations Development Programme Goals: Reduce by 60% the morbidity and mortality of malaria in the country by 2020 compared to baseline in 2016; Reduce the malaria-related mortality (number of malaria deaths per 1000 population) by 60% from 53,8% in 2016 to 21,5% by 2020; Reduce TB incidence by 20% by 2021 compared to 2015 level; Strengthening the national response for the control of STI/HIV and viral Hepatitis to ensure an HIV prevalence rate of less than 3% by 2022; Reduce TB mortality by 35% by 2021 compared to 2015 level. Objectives: By the end of 2020, at least 80% of the target population uses an adequate preventive measure against malaria; Detect 85% of estimated new cases of smear positive TB and achieve a treatment success rate of 85% of all forms smear positive TB cases by 2022; By the end of 2020, 100% of suspected malaria cases at health facility are tested before receiving treatment;; Increase the detection rate of MDR TB and treat 100% of diagnosed MDR TB cases by 2022; By the end of 2020, 100% of malaria cases testing positive are treated according to the national guidelines, at all levels of the national health pyramid; Ensure 90% of people living with HIV including key and vulnerable populations knows their status by 2022; Ensure 90% of all people diagnosed with HIV including key and vulnerable populations, are enrolled, followed and receive timely and efficacious highly active antiretroviral therapy by 2022; Increase PMTCT coverage from 39% to 90% of HIV positive pregnant women by 2018 2021; By 2020, strengthen the epidemiology surveillance system, monitoring and evaluation and operational research for Malaria;; Ensure 90% of all people receiving the antiretroviral therapy including key and vulnerable populations ,attain sustainable viral suppression by 2022; By 2020, strengthen the management, technical and institutional capacities of the National Malaria Control Program (NMCP) at all levels, to enable efficient and sustainable implementation of the planned activities of the NMCP; Expand TB/HIV collaborative activities by ensuring that 90% of notified TB patients are tested for HIV and 100% who test HIV positive are put on ART promptly and managed; Strengthen management of a decentralised national TB/HIV response and institute an efficient and integrated M&E system that ensures all indicators listed are tracked and reported timely. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 Angola Multicomponent, RSSH Malaria HIV Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Comprehensive prevention programs for MSM -> Other intervention(s) for MSM HIV -> Comprehensive prevention programs for sex workers and their clients -> Addressing stigma, discrimination and violence against sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Behavioral interventions for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Community empowerment for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> HIV testing services for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Other intervention(s) for sex workers and their clients HIV -> PMTCT -> Other intervention(s) for PMTCT HIV -> PMTCT -> Prong 1: Primary prevention of HIV infection among women of childbearing age HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission HIV -> PMTCT -> Prong 4: Treatment, care and support to mothers living with HIV, their children and families HIV -> Prevention programs for adolescents and youth, in and out of school -> Behavioral change as part of programs for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Community mobilization and norms change HIV -> Prevention programs for adolescents and youth, in and out of school -> Other intervention(s) for adolescent and youth HIV -> Prevention programs for general population -> Other intervention(s) for general population HIV -> Treatment, care and support -> Differentiated ART service delivery HIV -> Treatment, care and support -> Other intervention(s) for treatment HIV -> Treatment, care and support -> Treatment adherence HIV -> Treatment, care and support -> Treatment monitoring - Viral load Malaria -> Case management -> Epidemic preparedness Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Other case management intervention(s) Malaria -> Specific prevention interventions (SPI) -> Intermittent preventive treatment (IPT) - In pregnancy Malaria -> Vector control -> IEC/BCC (Vector control) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Other community responses and systems intervention(s) RSSH -> RSSH: Health management information systems and M&E -> Other health information systems and M&E intervention(s) 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: Health products management systems -> Supply chain infrastructure and development of tools RSSH -> RSSH: Integrated service delivery and quality improvement -> Laboratory systems for disease prevention, control, treatment and disease surveillance RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Engaging all care providers (TB/HIV) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 16042440.87 6534649.21 22577090.00 Global Fund commitment to AGO-Z-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14210334.14 Global Fund disbursement to AGO-Z-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 172980.00 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 22628.75 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 95360.00 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 20837.25 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 87500.00 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3486812.00 Global Fund disbursement to AGO-Z-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 54340.00 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 51539.74 Global Fund disbursement to AGO-Z-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4374758.12 Global Fund commitment to AGO-Z-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 13289319.94 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP01, Jul 2020 to Jun 2021. United Nations Development Programme 2241134.19 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP01, Jul 2021 to Dec 2021. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1748; Denominator: 2775. Numerator: 2636; Denominator: 2775. Numerator: 2636; Denominator: 2775. Numerator: 128; Denominator: 691. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 2874247; Denominator: 3691394. Numerator: 2863171; Denominator: 3013864. Numerator: 2127002; Denominator: 2803157. Numerator: 2342594; Denominator: 2465889. Numerator: 3372590; Denominator: 4194657. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1464; Denominator: 2775. Numerator: 2636; Denominator: 2775. Numerator: 2636; Denominator: 2775. Numerator: 586; Denominator: 691. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 7139430; Denominator: 7695594. Numerator: 5255766; Denominator: 5532385. Numerator: 5518522; Denominator: 5727769. Numerator: 4300172; Denominator: 4526497. Numerator: 7300249; Denominator: 7914815. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 2499; Denominator: 25000. Numerator: 3296; Denominator: 34691. Numerator: 2678; Denominator: 34691. Numerator: 3296; Denominator: 34691. Numerator: 10010; Denominator: 34691. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Module: PMTCT. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 7008; Denominator: 19315. Numerator: 5780; Denominator: 11334. Numerator: 7337; Denominator: 12025. Numerator: 6114; Denominator: 11116. Numerator: 9396; Denominator: 14000. Module: Prevention programs for adolescents and youth, in and out of school. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 27859; Denominator: 150000. Numerator: 17500; Denominator: 897772. Numerator: 25947; Denominator: 897772. Numerator: 17500; Denominator: 897772. Numerator: 41823; Denominator: 897772. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1919; Denominator: 2775. Numerator: 2500; Denominator: 2775. Numerator: 2304; Denominator: 2653. Numerator: 2500; Denominator: 2775. Numerator: 12439; Denominator: 16902. Module: Specific prevention interventions (SPI). Geographic coverage: National. Aggregation: Non cumulative. Numerator: 546842; Denominator: 666880. Numerator: 108479; Denominator: 505239. Numerator: 546842; Denominator: 666880. Numerator: 113820; Denominator: 558657. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 0; Denominator: 111. Numerator: 36; Denominator: 72. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 25952; Denominator: 38256. Numerator: 19500; Denominator: 30580. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1401; Denominator: 3613. Numerator: 503; Denominator: 1536. Numerator: 611; Denominator: 1777. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 32192; Denominator: 57877. Numerator: 28517; Denominator: 40739. Numerator: 19637; Denominator: 29038. Numerator: 34819; Denominator: 43524. Numerator: 20899; Denominator: 29827. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 77559; Denominator: 295452. Numerator: 110381; Denominator: 317409. Numerator: 108897; Denominator: 351182. Numerator: 122193; Denominator: 320575. Numerator: 130005; Denominator: 340000. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. 47045-AGO-Z-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Angola, Multicomponent, United Nations Development Programme Goals: Reduce new infections, morbidity and mortality from HIV/AIDS by 2024; Decrease TB incidence from 355 to 325 per 100.000 inhabitants by 2023 (355 per 100,000 is the incidence estimated by WHO in 2018); Decrease TB mortality from 7% in 2019 to less than 5% by 2023; Reduce by 40% the morbidity and mortality of malaria in the 4 provinces by 2025 compared to baseline in 2019. Objectives: Reduce new HIV infections by at least 20% among the general population by 2024; Reduce new HIV infections among children born to HIV infected mothers by 60% by 2024; Increasing the coverage of PLHIV on ART from 24 % and 15 % in 2019 to 63% and 60% in adults and children, respectively, by 2024; Develop a favorable ethical and legal enviroment for reduction of stigma and discrimation against people living and affected by HIV, key and vulnerable population; Increase the number of notified TB cases from 70.362 in 2018 to 101.530 in 2024; Increase the treatment success rate of sensitive TB (all forms) from 25% in 2017 to 85% in 2024; Increase the number of notified MDRTB cases from 1,523 in 2019 to 2,848 in 2024; By 2024, at least 90% of the population in target provinces uses LLINs as method of malaria prevention; By 2024, 100% of suspected malaria cases at health facility, and community levels are tested before receiving treatment; By 2024, 100% of malaria cases testing positive are treated according to the national guidelines, at all levels of the national health pyramid, including at community level;; By the end of 2024, 90% of health facilities are reporting their monthly reports; By the 2024, 90% of health facilities monthly reports are submitted timely. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 Angola Multicomponent, RSSH HIV Malaria Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing HIV -> Differentiated HIV Testing Services -> Facility-based testing HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> PMTCT -> Prong 1: Primary prevention of HIV infection among women of childbearing age HIV -> PMTCT -> Prong 2: Preventing unintended pregnancies among women living with HIV HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Prevention -> Prevention and management of co-infections and co-morbidities (Prevention) HIV -> Prevention -> Sexual and reproductive health services, including STIs HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) HIV -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care HIV -> Treatment, care and support -> Prevention and management of co-infections and co-morbidities (Treatment, care and support) HIV -> Treatment, care and support -> Treatment monitoring - Viral load Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Specific prevention interventions (SPI) -> Intermittent preventive treatment (IPT) - In pregnancy Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - ANC Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - EPI Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign - Universal Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination 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: Health management information systems and M&E -> Surveys RSSH -> RSSH: Health products management systems -> Avoidance, reduction and management of health care waste RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Procurement capacity RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Integrated service delivery and quality improvement -> Service delivery infrastructure RSSH -> RSSH: Laboratory systems -> Laboratory supply chain systems RSSH -> RSSH: Laboratory systems -> National laboratory governance and management structures RSSH -> RSSH: Laboratory systems -> Quality management systems and accreditation Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Prisoners Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 7320611.68 42213695.37 37718085.09 14150954.33 4483236.29 54351000.07 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 22261909.55 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 52253596.52 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -32089090.52 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12738082.61 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 544724.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 9414982.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50000.00 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 20024548.51 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50000.00 Global Fund disbursement to AGO-Z-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50000.00 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -9531259.40 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 19345441.33 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14087114.20 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5258327.13 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14342384.02 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3963382.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50000.00 Global Fund disbursement to AGO-Z-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2106605.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -13230.08 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 13230.08 Funds returned to the Global Fund from AGO-Z-UNDPP02 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -1078202.00 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1078202.00 Funds returned to the Global Fund from AGO-Z-UNDPP02 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 245434.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7969871.00 Global Fund disbursement to AGO-Z-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 17913.61 Funds returned to the Global Fund from AGO-Z-UNDPP02 (Multilateral). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -17913.61 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 245434.00 Global Fund disbursement to AGO-Z-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 245434.00 Global Fund commitment to AGO-Z-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 39838488.00 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jul 2021 to Jun 2022. United Nations Development Programme 24116519.13 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jul 2022 to Jun 2023. United Nations Development Programme 25994323.74 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jul 2023 to Jun 2024. United Nations Development Programme 2097006.86 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jul 2024 to Dec 2024. United Nations Development Programme 1070717.00 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jan 2025 to Jun 2025. United Nations Development Programme 3998155.00 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP02, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR977-AGO-Z. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 965543; Denominator: 1093124. Numerator: 694858; Denominator: 1185213. Numerator: 318741; Denominator: 566525. Numerator: 376117; Denominator: 618688. Numerator: 434867; Denominator: 526775. Numerator: 1042543; Denominator: 1207939. Numerator: 607676; Denominator: 681164. Numerator: 1351798; Denominator: 1551622. Numerator: 523378; Denominator: 606073. Numerator: 828420; Denominator: 945549. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2124803; Denominator: 2257131; Percentage: 94.14%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 1428721; Denominator: 2124803; Percentage: 67.24%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 696082; Denominator: 2124803; Percentage: 32.76%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1064421; Denominator: 2124803; Percentage: 50.1%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Numerator: 1060382; Denominator: 2124803; Percentage: 49.9%. Percentage: 100%. Numerator: 1049380; Denominator: 1132386; Percentage: 92.7%. Numerator: 713175. Numerator: 336205. Numerator: 542974. Numerator: 506406. Percentage: 100%. Numerator: 2159536; Denominator: 2444919; Percentage: 88.3%. Percentage: 100%. Numerator: 1110156; Denominator: 1312533; Percentage: 84.6%. Numerator: 754054; Denominator: 1110156; Percentage: 67.92%. Numerator: 356102; Denominator: 1110156; Percentage: 32.08%. Numerator: 686812. Numerator: 423344. Percentage: 100%. Numerator: 1138410; Denominator: 1197923; Percentage: 95%. Numerator: 770551; Denominator: 1138410; Percentage: 67.69%. Numerator: 367859; Denominator: 1138410; Percentage: 32.31%. Numerator: 589539; Denominator: 1138410; Percentage: 51.79%. Numerator: 548871; Denominator: 1138410; Percentage: 48.21%. Percentage: 100%. Numerator: 2584888; Denominator: 2744092; Percentage: 94.2%. Percentage: 100%. Numerator: 1446478; Denominator: 1546169; Percentage: 93.6%. Numerator: 985712; Denominator: 1446478; Percentage: 68.15%. Numerator: 460766; Denominator: 1446478; Percentage: 31.85%. Numerator: 703303; Denominator: 1446478; Percentage: 48.62%. Numerator: 743175; Denominator: 1446478; Percentage: 51.38%. Percentage: 100%. Numerator: 3068156; Denominator: 3337878; Percentage: 91.9%. Percentage: 100%. Numerator: 1324759; Denominator: 1395581; Percentage: 94.9%. Numerator: 904534; Denominator: 1324759; Percentage: 68.28%. Numerator: 420225; Denominator: 1324759; Percentage: 31.72%. Numerator: 679895; Denominator: 1324759; Percentage: 51.32%. Numerator: 644864; Denominator: 1324759; Percentage: 48.68%. Percentage: 100%. Numerator: 1743397; Denominator: 1942297; Percentage: 89.8%. Numerator: 1211882; Denominator: 1743397; Percentage: 69.51%. Numerator: 531515; Denominator: 1743397; Percentage: 30.49%. Numerator: 862305; Denominator: 1743397; Percentage: 49.46%. Numerator: 881092; Denominator: 1743397; Percentage: 50.54%. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: PMTCT. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 1507; Denominator: 4105. Numerator: 2478; Denominator: 4346. Numerator: 1927; Denominator: 4346. Numerator: 1239; Denominator: 4346. Numerator: 703; Denominator: 4346. Numerator: 1239; Denominator: 4346. Numerator: 1224; Denominator: 4346. Numerator: 3020; Denominator: 4442. Numerator: 2641; Denominator: 4442. Numerator: 1510; Denominator: 4442. Numerator: 1279; Denominator: 4442. Numerator: 1510; Denominator: 4442. Numerator: 1362; Denominator: 4442. Numerator: 1795; Denominator: 4543. Numerator: 1264; Denominator: 4392. Numerator: 3590; Denominator: 4543. Numerator: 2282; Denominator: 4392. Numerator: 1795; Denominator: 4543. Numerator: 1018; Denominator: 4392. Module: PMTCT. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Percentage: 69%. Percentage: 98.4%. Percentage: 98.4%. Percentage: 98.4%. Percentage: 98.4%. Percentage: 98.4%. Percentage: 98.4%. Percentage: 1.6%. Percentage: 1.6%. Percentage: 1.6%. Percentage: 1.6%. Percentage: 1.6%. Percentage: 1.6%. Numerator: 151014; Denominator: 185603; Percentage: 81.4%. Numerator: 138501; Denominator: 185603; Percentage: 74.6%. Numerator: 75507; Denominator: 185603; Percentage: 40.7%. Numerator: 70082; Denominator: 185603; Percentage: 37.8%. Numerator: 68750. Numerator: 1332. Numerator: 75507; Denominator: 185603; Percentage: 40.7%. Numerator: 68419; Denominator: 185603; Percentage: 36.9%. Numerator: 639; Denominator: 68419; Percentage: 0.93%. Numerator: 81665; Denominator: 189553; Percentage: 43.1%. Numerator: 84211; Denominator: 189553; Percentage: 44.4%. Numerator: 83456; Denominator: 84211; Percentage: 99.1%. Numerator: 522; Denominator: 84211; Percentage: 0.62%. Numerator: 163330; Denominator: 189553; Percentage: 86.2%. Numerator: 186772; Denominator: 189554; Percentage: 98.5%. Numerator: 81665; Denominator: 189553; Percentage: 43.1%. Numerator: 102561; Denominator: 189554; Percentage: 54.1%. Numerator: 101853; Denominator: 102561; Percentage: 99.31%. Numerator: 702; Denominator: 102561; Percentage: 0.68%. Numerator: 176386; Denominator: 193784; Percentage: 91%. Numerator: 209150; Denominator: 193784; Percentage: 107.9%. Numerator: 88193; Denominator: 193784; Percentage: 45.5%. Numerator: 99163; Denominator: 193784; Percentage: 51.2%. Numerator: 98456; Denominator: 99163; Percentage: 99.29%. Numerator: 707; Denominator: 99163; Percentage: 0.71%. Numerator: 88193; Denominator: 193784; Percentage: 45.5%. Numerator: 109987; Denominator: 193784; Percentage: 56.8%. Numerator: 109489; Denominator: 109987; Percentage: 99.55%. Numerator: 498; Denominator: 109987; Percentage: 0.45%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 686; Denominator: 6420. Numerator: 1081.52; Denominator: 7210.11. Numerator: 1188; Denominator: 7210. Numerator: 2163; Denominator: 7210.1. Numerator: 2459; Denominator: 7210. Numerator: 1081.52; Denominator: 7210.11. Numerator: 1271; Denominator: 7210. Numerator: 1488.41; Denominator: 7442.06. Numerator: 1347; Denominator: 7442. Numerator: 2976.8; Denominator: 7442.1. Numerator: 3309; Denominator: 7442. Numerator: 1488.41; Denominator: 7442.06. Numerator: 1962; Denominator: 7442. Numerator: 3841; Denominator: 7682.1. Numerator: 5794; Denominator: 7682. Numerator: 1920.52; Denominator: 7682.09. Numerator: 1951; Denominator: 7682. Numerator: 1920.52; Denominator: 7682.09. Numerator: 3843; Denominator: 7682. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 1225; Denominator: 15126. Numerator: 3628.53; Denominator: 18142.66. Numerator: 5864; Denominator: 18143. Numerator: 7257; Denominator: 18142.7. Numerator: 10505; Denominator: 18143. Numerator: 3628.53; Denominator: 18142.66. Numerator: 4641; Denominator: 18143. Numerator: 9353.2; Denominator: 18706.4. Numerator: 11772; Denominator: 18706. Numerator: 4676.6; Denominator: 18706.38. Numerator: 4975; Denominator: 18706. Numerator: 4676.6; Denominator: 18706.38. Numerator: 6797; Denominator: 18706. Numerator: 5788.22; Denominator: 19294.07. Numerator: 5855; Denominator: 19294. Numerator: 11576.4; Denominator: 19294.1. Numerator: 17357; Denominator: 19294. Numerator: 5788.22; Denominator: 19294.07. Numerator: 11502; Denominator: 19294. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 25263; Denominator: 859243. Numerator: 24509.8; Denominator: 350140. Numerator: 38565; Denominator: 350140. Numerator: 21008.4; Denominator: 350140. Numerator: 10053; Denominator: 350140. Numerator: 24509.8; Denominator: 350140. Numerator: 38565; Denominator: 350140. Numerator: 28759.68; Denominator: 359496. Numerator: 24424; Denominator: 359496. Numerator: 35949.6; Denominator: 359496. Numerator: 47291; Denominator: 359496. Numerator: 35949.6; Denominator: 359496. Numerator: 47291; Denominator: 359496. Numerator: 44289; Denominator: 369075. Numerator: 40456; Denominator: 369075. Numerator: 55361.3; Denominator: 369075. Numerator: 48621; Denominator: 369075. Numerator: 55361.25; Denominator: 369075. Numerator: 48621; Denominator: 369075. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3193; Denominator: 3688. Numerator: 258; Denominator: 324. Numerator: 258; Denominator: 324. Numerator: 258; Denominator: 324. Numerator: 258; Denominator: 324. Numerator: 258; Denominator: 324. Numerator: 258; Denominator: 324. Numerator: 2905; Denominator: 3324. Numerator: 2905; Denominator: 3324. Numerator: 2905; Denominator: 3324. Numerator: 2905; Denominator: 3324. Numerator: 2905; Denominator: 3324. Numerator: 2905; Denominator: 3324. Numerator: 30; Denominator: 40. Numerator: 30; Denominator: 40. Numerator: 30; Denominator: 40. Numerator: 30; Denominator: 40. Numerator: 30; Denominator: 40. Numerator: 30; Denominator: 40. Numerator: 3346; Denominator: 3718. Numerator: 4022; Denominator: 5210. Numerator: 798; Denominator: 1716. Numerator: 3020; Denominator: 3224. Numerator: 204; Denominator: 270. Numerator: 6692; Denominator: 7436. Numerator: 8145; Denominator: 10557. Numerator: 3346; Denominator: 3718. Numerator: 4123; Denominator: 5347. Numerator: 852; Denominator: 1845. Numerator: 3040; Denominator: 3261. Numerator: 231; Denominator: 241. Numerator: 3346; Denominator: 3718. Numerator: 4137; Denominator: 5488. Numerator: 939; Denominator: 1944. Numerator: 2972; Denominator: 3262. Numerator: 226; Denominator: 282. Numerator: 6692; Denominator: 7436. Numerator: 8880; Denominator: 11175. Numerator: 3346; Denominator: 3718. Numerator: 4743; Denominator: 5687. Numerator: 1345; Denominator: 2157. Numerator: 3143; Denominator: 3266. Numerator: 255; Denominator: 264. Numerator: 6692; Denominator: 7436. Numerator: 10287; Denominator: 13493. Numerator: 3346; Denominator: 3718. Numerator: 5372; Denominator: 6761. Numerator: 1910; Denominator: 3144. Numerator: 3221; Denominator: 3311. Numerator: 241; Denominator: 306. Numerator: 3346; Denominator: 3718. Numerator: 4915; Denominator: 6732. Numerator: 1421; Denominator: 3075. Numerator: 3218; Denominator: 3333. Numerator: 276; Denominator: 324. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2530; Denominator: 3193. Numerator: 186; Denominator: 258. Numerator: 186; Denominator: 258. Numerator: 186; Denominator: 258. Numerator: 186; Denominator: 258. Numerator: 186; Denominator: 258. Numerator: 186; Denominator: 258. Numerator: 2324; Denominator: 2905. Numerator: 2324; Denominator: 2905. Numerator: 2324; Denominator: 2905. Numerator: 2324; Denominator: 2905. Numerator: 2324; Denominator: 2905. Numerator: 2324; Denominator: 2905. Numerator: 20; Denominator: 30. Numerator: 20; Denominator: 30. Numerator: 20; Denominator: 30. Numerator: 20; Denominator: 30. Numerator: 20; Denominator: 30. Numerator: 20; Denominator: 30. Numerator: 6024; Denominator: 6692. Numerator: 7444; Denominator: 8145. Numerator: 3012; Denominator: 3346. Numerator: 3676; Denominator: 4022. Numerator: 723; Denominator: 798. Numerator: 2898; Denominator: 3020. Numerator: 55; Denominator: 204. Numerator: 3012; Denominator: 3346. Numerator: 3768; Denominator: 4123. Numerator: 795; Denominator: 852. Numerator: 2971; Denominator: 3040. Numerator: 2; Denominator: 231. Numerator: 3012; Denominator: 3346. Numerator: 3574; Denominator: 4137. Numerator: 745; Denominator: 939. Numerator: 2773; Denominator: 2972. Numerator: 56; Denominator: 226. Numerator: 6024; Denominator: 6692. Numerator: 7832; Denominator: 8880. Numerator: 3012; Denominator: 3346. Numerator: 4258; Denominator: 4743. Numerator: 1188; Denominator: 1345. Numerator: 2996; Denominator: 3143. Numerator: 74; Denominator: 255. Numerator: 3012; Denominator: 3346. Numerator: 4529; Denominator: 5372. Numerator: 1574; Denominator: 1910. Numerator: 2955; Denominator: 3221. Numerator: 0; Denominator: 241. Numerator: 6024; Denominator: 6692. Numerator: 8866; Denominator: 10287. Numerator: 3012; Denominator: 3346. Numerator: 4337; Denominator: 4915. Numerator: 1272; Denominator: 1421. Numerator: 3065; Denominator: 3218. Numerator: 0; Denominator: 276. Module: Specific prevention interventions (SPI). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 221954; Denominator: 1018055. Numerator: 283743.4; Denominator: 709358.5. Numerator: 148172; Denominator: 475478. Numerator: 567486.8; Denominator: 1418717. Numerator: 302337; Denominator: 994281. Numerator: 283743.4; Denominator: 709358.5. Numerator: 154165; Denominator: 518803. Numerator: 804327.2; Denominator: 1462413. Numerator: 341575; Denominator: 1133293. Numerator: 402163.58; Denominator: 731206.5. Numerator: 159172; Denominator: 522824. Numerator: 402163.58; Denominator: 731206.5. Numerator: 182403; Denominator: 610469. Numerator: 489761.35; Denominator: 753479. Numerator: 158620; Denominator: 556904. Numerator: 979522.8; Denominator: 1506958. Numerator: 310613; Denominator: 1142012. Numerator: 489761.35; Denominator: 753479. Numerator: 151993; Denominator: 585108. Module: Specific prevention interventions (SPI). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 52773; Denominator: 166828. Numerator: 41089.4; Denominator: 102723.56. Numerator: 26901; Denominator: 80164. Numerator: 93385; Denominator: 233462.7. Numerator: 57046; Denominator: 175817. Numerator: 52295.6; Denominator: 130739.08. Numerator: 30145; Denominator: 95653. Numerator: 58060.64; Denominator: 105564.7. Numerator: 30911; Denominator: 93338. Numerator: 131956; Denominator: 239919.8. Numerator: 69121; Denominator: 199686. Numerator: 73895.36; Denominator: 134355.08. Numerator: 38210; Denominator: 106348. Numerator: 70507.36; Denominator: 108473.05. Numerator: 35117; Denominator: 98300. Numerator: 160244; Denominator: 246529.7. Numerator: 71081; Denominator: 197790. Numerator: 89736.64; Denominator: 138056.62. Numerator: 35964; Denominator: 99490. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 78303. Numerator: 65287. Numerator: 65287. Numerator: 65287. Numerator: 65287. Numerator: 65287. Numerator: 65287. Numerator: 8818. Numerator: 8818. Numerator: 8818. Numerator: 8818. Numerator: 8818. Numerator: 8818. Numerator: 34887. Numerator: 34887. Numerator: 34887. Numerator: 34887. Numerator: 34887. Numerator: 34887. Numerator: 31840. Numerator: 31840. Numerator: 31840. Numerator: 31840. Numerator: 31840. Numerator: 31840. Numerator: 42265. Numerator: 42265. Numerator: 42265. Numerator: 42265. Numerator: 42265. Numerator: 42265. Numerator: 57195. Numerator: 57195. Numerator: 57195. Numerator: 57195. Numerator: 57195. Numerator: 57195. Numerator: 16408. Numerator: 16408. Numerator: 16408. Numerator: 16408. Numerator: 16408. Numerator: 16408. Numerator: 4700. Numerator: 4700. Numerator: 4700. Numerator: 4700. Numerator: 4700. Numerator: 4700. Numerator: 44753. Numerator: 26462. Numerator: 23701. Numerator: 2761. Numerator: 13784. Numerator: 11687. Numerator: 14687. Numerator: 89505.5. Numerator: 57259. Numerator: 44752.5. Numerator: 30797. Numerator: 16029. Numerator: 13365. Numerator: 17245. Numerator: 18713; Denominator: 20332; Percentage: 92.04%. Numerator: 10465. Numerator: 1579; Denominator: 20332; Percentage: 7.77%. Numerator: 48758. Numerator: 34938. Numerator: 31295; Denominator: 34938; Percentage: 89.57%. Numerator: 3643; Denominator: 34938; Percentage: 10.43%. Numerator: 18157; Denominator: 34938; Percentage: 51.97%. Numerator: 15301; Denominator: 34938; Percentage: 43.79%. Numerator: 19637; Denominator: 34938; Percentage: 56.21%. Numerator: 21092; Denominator: 34938; Percentage: 60.37%. Numerator: 12086; Denominator: 34938; Percentage: 34.59%. Numerator: 1778; Denominator: 34938; Percentage: 5.09%. Numerator: 97516. Numerator: 66924. Numerator: 48758. Numerator: 31986. Numerator: 27730; Denominator: 31641; Percentage: 87.64%. Numerator: 3911; Denominator: 31641; Percentage: 12.36%. Numerator: 16378; Denominator: 31986; Percentage: 51.2%. Numerator: 13927; Denominator: 31641; Percentage: 44.02%. Numerator: 17714; Denominator: 31641; Percentage: 55.98%. Numerator: 22412; Denominator: 31986; Percentage: 70.07%. Numerator: 7604; Denominator: 31986; Percentage: 23.77%. Numerator: 1970; Denominator: 31986; Percentage: 6.16%. Numerator: 52796. Numerator: 31909. Numerator: 28319. Numerator: 3587. Numerator: 15831. Numerator: 14051. Numerator: 17855. Numerator: 21940. Numerator: 8130. Numerator: 1839. Numerator: 105592. Numerator: 73670. Numerator: 52796. Numerator: 41761. Numerator: 37498; Denominator: 41761; Percentage: 89.79%. Numerator: 4186; Denominator: 41761; Percentage: 10.02%. Numerator: 20157; Denominator: 41761; Percentage: 48.27%. Numerator: 17974; Denominator: 41761; Percentage: 43.04%. Numerator: 23710; Denominator: 41761; Percentage: 56.78%. Numerator: 31224; Denominator: 41761; Percentage: 74.77%. Numerator: 8179; Denominator: 41761; Percentage: 19.59%. Numerator: 2358; Denominator: 41761; Percentage: 5.65%. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 5105; Denominator: 6806.5. Numerator: 6142; Denominator: 10806. Numerator: 10210; Denominator: 13613. Numerator: 10440; Denominator: 17303. Numerator: 5105; Denominator: 6806.5. Numerator: 4298; Denominator: 6497. Numerator: 6441.5; Denominator: 7808. Numerator: 5464; Denominator: 8289. Numerator: 12883; Denominator: 15616. Numerator: 11353; Denominator: 15779. Numerator: 6441.5; Denominator: 7808. Numerator: 5889; Denominator: 7490. Numerator: 14478; Denominator: 17032. Numerator: 10261; Denominator: 15096. Numerator: 7239; Denominator: 8516. Numerator: 5253; Denominator: 7985. Numerator: 7239; Denominator: 8516. Numerator: 5008; Denominator: 7111. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 13273; Denominator: 15616. Numerator: 9890; Denominator: 14842. Numerator: 6636.5; Denominator: 7808. Numerator: 5215; Denominator: 6497. Numerator: 6636.5; Denominator: 7808. Numerator: 4675; Denominator: 8345. Numerator: 7835; Denominator: 8516. Numerator: 6160; Denominator: 7731. Numerator: 15670; Denominator: 17032. Numerator: 13593; Denominator: 15922. Numerator: 7835; Denominator: 8516. Numerator: 7433; Denominator: 8191. Numerator: 17543; Denominator: 17543. Numerator: 14198; Denominator: 15623. Numerator: 8771.5; Denominator: 8771.5. Numerator: 6446; Denominator: 7256. Numerator: 8771.5; Denominator: 8771.5. Numerator: 7752; Denominator: 8367. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 10365; Denominator: 41103. Numerator: 15685.25; Denominator: 44815. Numerator: 9874; Denominator: 44815. Numerator: 17453; Denominator: 44815. Numerator: 11781; Denominator: 44815. Numerator: 17453; Denominator: 44815. Numerator: 11781; Denominator: 44815. Numerator: 20853; Denominator: 46340. Numerator: 13424; Denominator: 46340. Numerator: 23340; Denominator: 46340. Numerator: 16504; Denominator: 30463. Numerator: 23340; Denominator: 46340. Numerator: 16504; Denominator: 30463. Numerator: 26289.45; Denominator: 47799. Numerator: 18125; Denominator: 30463. Numerator: 30419; Denominator: 47799. Numerator: 19759; Denominator: 34842. Numerator: 30419; Denominator: 47799. Numerator: 19759; Denominator: 34842. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 630; Denominator: 4111. Numerator: 1322.65; Denominator: 3779. Numerator: 425; Denominator: 3799. Numerator: 1475; Denominator: 3779. Numerator: 671; Denominator: 3799. Numerator: 1475; Denominator: 3779. Numerator: 671; Denominator: 3799. Numerator: 1851; Denominator: 3647. Numerator: 893; Denominator: 3816. Numerator: 1641.15; Denominator: 3647. Numerator: 809; Denominator: 3647. Numerator: 1851; Denominator: 3647. Numerator: 893; Denominator: 3816. Numerator: 2135; Denominator: 3514. Numerator: 1141; Denominator: 3716. Numerator: 1932.7; Denominator: 3514. Numerator: 1019; Denominator: 3816. Numerator: 2135; Denominator: 3514. Numerator: 1141; Denominator: 3716. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 5100; Denominator: 31000; Percentage: 16.45%. Numerator: 93300; Denominator: 340000; Percentage: 27.44%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 88200; Denominator: 310000; Percentage: 28.45%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 62800; Denominator: 220000; Percentage: 28.55%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 25400; Denominator: 90000; Percentage: 28.22%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 4600; Denominator: 340000; Percentage: 1.35%. Numerator: 126350; Denominator: 361000; Percentage: 35%. Numerator: 127763; Denominator: 361000; Percentage: 35.4%. Numerator: 120880. Numerator: 6883. Numerator: 87961. Numerator: 32919. Numerator: 20745. Numerator: 144400; Denominator: 361000; Percentage: 40%. Numerator: 146298; Denominator: 361000; Percentage: 40.5%. Numerator: 144400; Denominator: 361000; Percentage: 40%. Numerator: 146298; Denominator: 361000; Percentage: 40.5%. Numerator: 101110. Numerator: 37448. Numerator: 17380. Numerator: 186000; Denominator: 372000; Percentage: 50%. Numerator: 134794; Denominator: 313656; Percentage: 43%. Numerator: 167400; Denominator: 372000; Percentage: 45%. Numerator: 151887; Denominator: 372000; Percentage: 40.8%. Numerator: 8161; Denominator: 151887; Percentage: 5.37%. Numerator: 186000; Denominator: 372000; Percentage: 50%. Numerator: 134794; Denominator: 313656; Percentage: 43%. Numerator: 127509; Denominator: 278549; Percentage: 45.78%. Numerator: 7285; Denominator: 35108; Percentage: 20.75%. Numerator: 92801; Denominator: 185092; Percentage: 50.14%. Numerator: 34708; Denominator: 93457; Percentage: 37.14%. Numerator: 19332; Denominator: 134794; Percentage: 14.34%. Numerator: 210100; Denominator: 382000; Percentage: 55%. Numerator: 126397; Denominator: 315000; Percentage: 40.1%. Numerator: 119541.1; Denominator: 280000; Percentage: 42.69%. Numerator: 6855.9; Denominator: 35000; Percentage: 19.59%. Numerator: 87088.9; Denominator: 190000; Percentage: 45.84%. Numerator: 32452.2; Denominator: 90000; Percentage: 36.06%. Numerator: 22481.2; Denominator: 126397; Percentage: 17.79%. Numerator: 229200; Denominator: 382000; Percentage: 60%. Numerator: 181795; Denominator: 323423; Percentage: 56.2%. Numerator: 229200; Denominator: 382000; Percentage: 60%. Numerator: 181795; Denominator: 323423; Percentage: 56.2%. Numerator: 171937; Denominator: 291562; Percentage: 58.97%. Numerator: 9858; Denominator: 31861; Percentage: 30.94%. Numerator: 124860; Denominator: 195079; Percentage: 64%. Numerator: 47077; Denominator: 96483; Percentage: 48.79%. Numerator: 21402; Denominator: 181795; Percentage: 11.77%. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 186289. Numerator: 92409. Numerator: 92409. Numerator: 92409. Numerator: 92409. Numerator: 93880. Numerator: 93880. Numerator: 93880. Numerator: 93880. Numerator: 516762. Numerator: 12915. Numerator: 4932. Numerator: 7983. Numerator: 1033524. Numerator: 88290. Numerator: 516762. Numerator: 75375. Numerator: 36814. Numerator: 38561. Numerator: 542180. Numerator: 101433. Numerator: 30621; Denominator: 101433; Percentage: 30.19%. Numerator: 70812; Denominator: 101433; Percentage: 69.81%. Numerator: 1084360. Numerator: 222482. Numerator: 542180. Numerator: 121049. Numerator: 46526; Denominator: 121049; Percentage: 38.44%. Numerator: 74523; Denominator: 121049; Percentage: 61.56%. 47045-AGO-Z-UNDP-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Angola, Multicomponent, United Nations Development Programme Goals: Reduce by 50% new infections from HIV/AIDS, among people of all ages, by 2026; Treat 75% of the persons diagnosed with HIV; Reduce the mother-to-child transmission rate from 15% in 2022 to 6% in 2026; Decrease TB incidence from 325 to 261 per 100.000 inhabitants by 2027 (325 per 100,000 is the incidence estimated by WHO in 2021); By 2025, reduce by 40% malaria morbidity in the country, in relation to the baseline of 2020 (positivity rate in 2020: 52%); By 2025, reduce by 50% malaria mortality in the country, in relation to the baseline of 2020 (mortality rate by 100,000 in 2020: 38). Objectives: By 2026, offer HIV combination prevention packages in at least 60% of the municipalities containing the highest HIV incidence rates among the priority population; By 2026, identify 75% of the persons estimated to be living with HIV and who do not know their status; By 2026, increase Viral Load Coverage among PLHIV to 75% and to 80% among pregnant women; Increase the case detection rate of TB by 5% per year (2024-2027); By 2027, increase the treatment success rate for TB-S from 68% to 78% among adults (5% increase per year during 4 years); By 2027, all the 82 municipalities with installed mWRD have medical doctors trained in MDR/RR-TB treatment; By 2027, promote one standard model of C-DOT in all municipalities; By 2025, provide malaria preventative services to at least 80% of the population at risk; By 2025, provide early diagnosis and treatment to 100% of malaria suspected cases; By 2025, strengthen the epidemiological and entomological surveillance systems, and monitoring and evaluation so that 100% of municipalities can achieve their malaria prevention and control targets; By the end of 2027, 90% of health facilities are reporting their monthly reports; By the 2027, 90% of health facilities monthly reports are submitted timely. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 Angola Malaria HIV Multicomponent, RSSH Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing for AGYW and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Community-based testing outside of KP and AGYW programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for adolescent girls and young women (AGYW) and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Differentiated HIV Testing Services -> Facility-based testing outside of key population (KP) and adolescent girls and young women (AGYW) programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Early infant diagnosis and follow-up HIV testing for exposed infants HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Integrated testing of pregnant women for HIV, syphilis and hepatitis B HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Post-natal infant prophylaxis HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Prevention of incident HIV among pregnant and breastfeeding women HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Retention support for pregnant and breastfeeding women (facility and community) HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Comprehensive sexuality education for adolescent girls and young women (AGYW) and adolescent boys and young men (ABYM) HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Condom and lubricant programming for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> HIV prevention communication, information and demand creation for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Removing human rights-related barriers to prevention for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for AGYW and male sexual partners in high HIV incidence settings HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Removing human rights-related barriers to prevention for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM HIV -> Prevention package for other vulnerable populations (OVP) -> Condom and lubricant programming for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> Removing human rights-related barriers to prevention for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for OVP HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Removing human rights-related barriers to prevention for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention package for transgender people and their sexual partners -> Condom and lubricant programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> HIV prevention communication, information and demand creation for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Removing human rights-related barriers to prevention for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for transgender people HIV -> Reducing human rights-related barriers to HIV/TB services -> Eliminating stigma and discrimination in all settings HIV -> Reducing human rights-related barriers to HIV/TB services -> Ensuring rights-based law enforcement practices HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights") (HIV/TB) HIV -> Treatment, care and support -> Diagnosis and management of advanced HIV disease (adults and children) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Integrated management of common co-infections and co-morbidities (adults and children) HIV -> Treatment, care and support -> Treatment monitoring - Drug resistance HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: ANC Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: EPI Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Malaria -> Vector control -> Social and behavior change (SBC) (Vector control) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: HRH planning, management and governance including for community health workers (CHWs) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Quality improvement and capacity building for quality of care RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory Information systems RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory supply chain systems RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory-based surveillance RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: National laboratory governance and management structures RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Network optimization and geospatial analysis RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Quality management systems and accreditation RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Health financing systems -> Public financial management (PFM) systems RSSH -> RSSH: Health products management systems -> Avoidance, reduction and management of health care waste RSSH -> RSSH: Health products management systems -> Planning and procurement capacity RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Health products management systems -> Supply chain information systems RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveys Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB diagnosis/drug susceptibility testing (DST) Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Children and adolescents Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - People in prisons/jails/detention centers Tuberculosis -> TB diagnosis, treatment and care -> TB screening and diagnosis Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Infection prevention and control (IPC) Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis 29522558.26 35018029.99 40553109.50 56720615.33 Global Fund commitment to AGO-Z-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 20447172.07 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4104167.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 9499301.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3903616.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 8395675.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1078202.00 Global Fund commitment to AGO-Z-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1078202.00 Global Fund disbursement to AGO-Z-UNDPP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 39701158.00 Global Fund commitment to AGO-Z-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -10370684.26 Global Fund commitment to AGO-Z-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 10227583.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4831424.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3861546.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 245434.00 Funds returned to the Global Fund from AGO-Z-UNDPP03 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -245434.00 Global Fund commitment to AGO-Z-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 16015558.00 Global Fund disbursement to AGO-Z-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 29488714.34 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP03, Jul 2024 to Jun 2025. United Nations Development Programme 13460372.00 Expenditure reported by United Nations Development Programme for AGO-Z-UNDPP03, Jul 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1533-AGO-Z. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1369835; Denominator: 1714670. Numerator: 2255580; Denominator: 2374295. Numerator: 2058307; Denominator: 2358315. Numerator: 1127790; Denominator: 1187147.5. Numerator: 1127790; Denominator: 1187147.5. Numerator: 1123928; Denominator: 1310460. Numerator: 1218111; Denominator: 1218111. Numerator: 2436222; Denominator: 2436222. Numerator: 1218111; Denominator: 1218111. Numerator: 990173; Denominator: 1055253. Numerator: 1209871; Denominator: 1209871. Numerator: 1209871; Denominator: 1209871. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4931; Denominator: 5111. Numerator: 2006; Denominator: 2006. Numerator: 2006; Denominator: 2006. Numerator: 60825.5; Denominator: 60825.5. Numerator: 121651; Denominator: 121651. Numerator: 12648; Denominator: 12569. Numerator: 60825.5; Denominator: 60825.5. Numerator: 9760; Denominator: 9692. Numerator: 3434; Denominator: 3409. Numerator: 91029; Denominator: 91029. Numerator: 182058; Denominator: 182058. Numerator: 91029; Denominator: 91029. Numerator: 44156; Denominator: 44189. Numerator: 23509; Denominator: 23552. Numerator: 88283.5; Denominator: 88283.5. Numerator: 88283.5; Denominator: 88283.5. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3102402; Denominator: 3692228; Percentage: 84.03%. Numerator: 754054; Denominator: 1110156; Percentage: 67.92%. Numerator: 754054; Denominator: 1110156; Percentage: 67.92%. Numerator: 356102; Denominator: 1110156; Percentage: 32.08%. Numerator: 356102; Denominator: 1110156; Percentage: 32.08%. Numerator: 686812; Denominator: 1110156; Percentage: 61.87%. Numerator: 686812; Denominator: 1110156; Percentage: 61.87%. Numerator: 423344; Denominator: 1110156; Percentage: 38.13%. Numerator: 423344; Denominator: 1110156; Percentage: 38.13%. Numerator: 2124463; Denominator: 2124463; Percentage: 100%. Numerator: 4248926; Denominator: 4248926; Percentage: 100%. Numerator: 4409187; Denominator: 5034863; Percentage: 87.57%. Numerator: 2124463; Denominator: 2124463; Percentage: 100%. Numerator: 2372590; Denominator: 2836571; Percentage: 83.64%. Numerator: 3030927. Numerator: 1378260. Numerator: 1928626. Numerator: 2480561. Numerator: 4512535; Denominator: 4512535; Percentage: 100%. Numerator: 2256267.5; Denominator: 2256267.5; Percentage: 100%. Numerator: 2256267.5; Denominator: 2256267.5; Percentage: 100%. Numerator: 2182662; Denominator: 2492198; Percentage: 87.58%. Numerator: 3045673; Denominator: 4332878; Percentage: 70.29%. Numerator: 1287205; Denominator: 4332878; Percentage: 29.71%. Numerator: 1966940. Numerator: 2365938. Numerator: 2321475.5; Denominator: 2321475.5; Percentage: 100%. Numerator: 2321475.5; Denominator: 2321475.5; Percentage: 100%. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 11378; Denominator: 15166; Percentage: 75.02%. Numerator: 4469; Denominator: 4469; Percentage: 100%. Numerator: 4469; Denominator: 4469; Percentage: 100%. Numerator: 4469; Denominator: 4469; Percentage: 100%. Numerator: 4469; Denominator: 4469; Percentage: 100%. Numerator: 223731; Denominator: 223731; Percentage: 100%. Numerator: 27093; Denominator: 29877; Percentage: 90.68%. Numerator: 111865.5; Denominator: 111865.5; Percentage: 100%. Numerator: 111865.5; Denominator: 111865.5; Percentage: 100%. Numerator: 19785; Denominator: 21993; Percentage: 89.96%. Numerator: 8308. Numerator: 27093. Numerator: 315257; Denominator: 315257; Percentage: 100%. Numerator: 157628.5; Denominator: 157628.5; Percentage: 100%. Numerator: 157628.5; Denominator: 157628.5; Percentage: 100%. Numerator: 75878; Denominator: 121262; Percentage: 62.57%. Numerator: 39011; Denominator: 118377; Percentage: 32.95%. Numerator: 118377. Numerator: 157628.5; Denominator: 157628.5; Percentage: 100%. Numerator: 157628.5; Denominator: 157628.5; Percentage: 100%. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 500. Numerator: 185; Denominator: 192; Percentage: 96.35%. Numerator: 185; Denominator: 192; Percentage: 96.35%. Numerator: 7; Denominator: 192; Percentage: 3.65%. Numerator: 7; Denominator: 192; Percentage: 3.65%. Numerator: 69; Denominator: 192; Percentage: 35.94%. Numerator: 69; Denominator: 192; Percentage: 35.94%. Numerator: 123; Denominator: 192; Percentage: 64.06%. Numerator: 123; Denominator: 192; Percentage: 64.06%. Numerator: 549. Numerator: 748. Numerator: 274.5. Numerator: 274.5. Numerator: 422. Numerator: 578. Numerator: 27. Numerator: 258. Numerator: 347. Numerator: 607. Numerator: 303.5. Numerator: 303.5. Numerator: 448. Numerator: 762. Numerator: 22. Numerator: 313. Numerator: 471. Numerator: 333. Numerator: 333. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 462; Denominator: 500; Percentage: 92.4%. Numerator: 185; Denominator: 192; Percentage: 96.35%. Numerator: 123; Denominator: 192; Percentage: 64.06%. Numerator: 93; Denominator: 192; Percentage: 48.44%. Numerator: 93; Denominator: 192; Percentage: 48.44%. Numerator: 531.4; Denominator: 549; Percentage: 96.8%. Numerator: 605; Denominator: 748; Percentage: 80.88%. Numerator: 265.74; Denominator: 274.5; Percentage: 96.81%. Numerator: 265.74; Denominator: 274.5; Percentage: 96.81%. Numerator: 280; Denominator: 422; Percentage: 66.35%. Numerator: 590. Numerator: 294; Denominator: 303.5; Percentage: 96.87%. Numerator: 588; Denominator: 607; Percentage: 96.9%. Numerator: 294; Denominator: 303.5; Percentage: 96.87%. Numerator: 420; Denominator: 448; Percentage: 93.75%. Numerator: 777. Numerator: 322.58; Denominator: 333; Percentage: 96.87%. Numerator: 322.58; Denominator: 333; Percentage: 96.87%. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 596; Denominator: 6048; Percentage: 9.85%. Numerator: 10388; Denominator: 30327; Percentage: 34.25%. Numerator: 10388; Denominator: 30327; Percentage: 34.25%. Numerator: 3064; Denominator: 30327; Percentage: 10.1%. Numerator: 3064; Denominator: 30327; Percentage: 10.1%. Numerator: 27113; Denominator: 30327; Percentage: 89.4%. Numerator: 27113; Denominator: 30327; Percentage: 89.4%. Numerator: 708; Denominator: 6436; Percentage: 11%. Numerator: 1416; Denominator: 6436; Percentage: 22%. Numerator: 955; Denominator: 6436; Percentage: 14.84%. Numerator: 708; Denominator: 6436; Percentage: 11%. Numerator: 517; Denominator: 6436; Percentage: 8.03%. Numerator: 832. Numerator: 17. Numerator: 106. Numerator: 1287; Denominator: 6605; Percentage: 19.49%. Numerator: 2574; Denominator: 6605; Percentage: 39%. Numerator: 1287; Denominator: 6605; Percentage: 19.49%. Numerator: 650; Denominator: 6605; Percentage: 9.84%. Numerator: 1105. Numerator: 18. Numerator: 190. Numerator: 1931; Denominator: 6780; Percentage: 28.48%. Numerator: 1931; Denominator: 6780; Percentage: 28.48%. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 202805; Denominator: 262765; Percentage: 77.18%. Numerator: 165713; Denominator: 168941; Percentage: 98.09%. Numerator: 165713; Denominator: 168941; Percentage: 98.09%. Numerator: 3209; Denominator: 168941; Percentage: 1.9%. Numerator: 3209; Denominator: 168941; Percentage: 1.9%. Numerator: 19; Denominator: 168941; Percentage: 0.01%. Numerator: 19; Denominator: 168941; Percentage: 0.01%. Numerator: 219018; Denominator: 279347; Percentage: 78.4%. Numerator: 209425; Denominator: 279347; Percentage: 74.97%. Numerator: 109509; Denominator: 279347; Percentage: 39.2%. Numerator: 109509; Denominator: 279347; Percentage: 39.2%. Numerator: 117400; Denominator: 279347; Percentage: 42.03%. Numerator: 206369. Numerator: 3056. Numerator: 0. Numerator: 117486; Denominator: 286644; Percentage: 40.99%. Numerator: 234972; Denominator: 286644; Percentage: 82%. Numerator: 117486; Denominator: 286644; Percentage: 40.99%. Numerator: 128416; Denominator: 286644; Percentage: 44.8%. Numerator: 227754. Numerator: 3771. Numerator: 41193. Numerator: 126125; Denominator: 294179; Percentage: 42.87%. Numerator: 126125; Denominator: 294179; Percentage: 42.87%. Module: Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 57642; Denominator: 350140. Numerator: 38100; Denominator: 273017. Numerator: 80568; Denominator: 273017. Numerator: 68040; Denominator: 273017. Numerator: 42468; Denominator: 273017. Numerator: 44000; Denominator: 273017. Numerator: 89536; Denominator: 281207. Numerator: 44519; Denominator: 281207. Numerator: 45017; Denominator: 281207. Numerator: 36361; Denominator: 281207. Numerator: 51207; Denominator: 289643. Numerator: 52733; Denominator: 289643. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 2618; Denominator: 7210; Percentage: 36.31%. Numerator: 555; Denominator: 1271; Percentage: 43.67%. Numerator: 555; Denominator: 1271; Percentage: 43.67%. Numerator: 1477.5; Denominator: 8005; Percentage: 18.46%. Numerator: 2955; Denominator: 8005; Percentage: 36.9%. Numerator: 3841; Denominator: 8005; Percentage: 47.98%. Numerator: 1477.5; Denominator: 8005; Percentage: 18.46%. Numerator: 2072; Denominator: 8005; Percentage: 25.88%. Numerator: 2066. Numerator: 4376.7; Denominator: 6916.9; Percentage: 63.3%. Numerator: 2256; Denominator: 8228; Percentage: 27.42%. Numerator: 2120.72; Denominator: 6916.9; Percentage: 30.66%. Numerator: 3028; Denominator: 6917; Percentage: 43.78%. Numerator: 3281. Numerator: 2192.8; Denominator: 7159; Percentage: 30.63%. Numerator: 2192.8; Denominator: 7159; Percentage: 30.63%. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 9616; Denominator: 18143; Percentage: 53%. Numerator: 1640; Denominator: 4641; Percentage: 35.34%. Numerator: 1640; Denominator: 4641; Percentage: 35.34%. Numerator: 4638; Denominator: 4641; Percentage: 99.94%. Numerator: 4638; Denominator: 4641; Percentage: 99.94%. Numerator: 3; Denominator: 4641; Percentage: 0.06%. Numerator: 3; Denominator: 4641; Percentage: 0.06%. Numerator: 7169; Denominator: 27240; Percentage: 26.32%. Numerator: 14338; Denominator: 27240; Percentage: 52.6%. Numerator: 19124; Denominator: 27240; Percentage: 70.21%. Numerator: 7169; Denominator: 27240; Percentage: 26.32%. Numerator: 10624; Denominator: 27240; Percentage: 39%. Numerator: 6542. Numerator: 19124. Numerator: 11480; Denominator: 28023; Percentage: 40.97%. Numerator: 22960; Denominator: 28023; Percentage: 81.9%. Numerator: 11480; Denominator: 28023; Percentage: 40.97%. Numerator: 15342; Denominator: 28023; Percentage: 54.75%. Numerator: 12157. Numerator: 29181. Numerator: 0. Numerator: 12777; Denominator: 28829; Percentage: 44.32%. Numerator: 12777; Denominator: 28829; Percentage: 44.32%. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 2; Denominator: 150; Percentage: 1.33%. Numerator: 1. Numerator: 1. Numerator: 1. Numerator: 1. Numerator: 2. Numerator: 2. Numerator: 81; Denominator: 301; Percentage: 26.9%. Numerator: 53; Denominator: 301; Percentage: 17.61%. Numerator: 40.5; Denominator: 301; Percentage: 13.46%. Numerator: 40.5; Denominator: 301; Percentage: 13.46%. Numerator: 32; Denominator: 301; Percentage: 10.63%. Numerator: 17. Numerator: 20. Numerator: 53. Numerator: 46.5; Denominator: 310; Percentage: 15%. Numerator: 82.5; Denominator: 239; Percentage: 34.5%. Numerator: 36; Denominator: 239; Percentage: 15.06%. Numerator: 38; Denominator: 239; Percentage: 15.9%. Numerator: 22. Numerator: 37. Numerator: 72. Numerator: 40.5; Denominator: 246; Percentage: 16.46%. Numerator: 40.5; Denominator: 246; Percentage: 16.46%. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 2; Denominator: 16. Numerator: 4; Denominator: 10. Numerator: 6; Denominator: 16. Numerator: 4; Denominator: 10. Numerator: 6; Denominator: 16. Numerator: 5; Denominator: 10. Numerator: 5; Denominator: 10. Numerator: 11; Denominator: 11. Numerator: 8; Denominator: 10. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 12383; Denominator: 16182. Numerator: 792; Denominator: 1338. Numerator: 792; Denominator: 1338. Numerator: 7779; Denominator: 8556. Numerator: 7779; Denominator: 8556. Numerator: 8714; Denominator: 10083. Numerator: 8714; Denominator: 10083. Numerator: 143; Denominator: 189. Numerator: 143; Denominator: 189. Numerator: 13289; Denominator: 14698. Numerator: 6590; Denominator: 7347. Numerator: 4160; Denominator: 4943. Numerator: 8392; Denominator: 8987. Numerator: 13289; Denominator: 14698. Numerator: 737; Denominator: 768. Numerator: 7221; Denominator: 7492. Numerator: 4631; Denominator: 5100. Numerator: 8684; Denominator: 9048. Numerator: 14074; Denominator: 14928. Numerator: 759; Denominator: 780. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 11110; Denominator: 12383. Numerator: 550; Denominator: 792. Numerator: 550; Denominator: 792. Numerator: 6836; Denominator: 7779. Numerator: 6836; Denominator: 7779. Numerator: 7386; Denominator: 8714. Numerator: 7386; Denominator: 8714. Numerator: 0; Denominator: 143. Numerator: 0; Denominator: 143. Numerator: 12360; Denominator: 13289. Numerator: 6181; Denominator: 6590. Numerator: 3415; Denominator: 4160. Numerator: 8386; Denominator: 8392. Numerator: 12360; Denominator: 13289. Numerator: 559; Denominator: 737. Numerator: 6898; Denominator: 7221. Numerator: 3939; Denominator: 4631. Numerator: 8679; Denominator: 8684. Numerator: 13270; Denominator: 14074. Numerator: 652; Denominator: 759. Module: Specific prevention interventions (SPI). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 79576; Denominator: 265907. Numerator: 103961; Denominator: 320948. Numerator: 98668; Denominator: 299337. Numerator: 51980.5; Denominator: 160474. Numerator: 51980.5; Denominator: 160474. Numerator: 53222; Denominator: 159047. Numerator: 134597; Denominator: 359256. Numerator: 67298.5; Denominator: 179628. Numerator: 67298.5; Denominator: 179628. Numerator: 53563; Denominator: 169047. Numerator: 86631; Denominator: 190431. Numerator: 86631; Denominator: 190431. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4582; Denominator: 15693. Numerator: 3544.14; Denominator: 9875. Numerator: 7088.2; Denominator: 19750. Numerator: 5723; Denominator: 19469. Numerator: 3544.14; Denominator: 9875. Numerator: 3336; Denominator: 9638. Numerator: 10884.4; Denominator: 20401.8. Numerator: 5442.17; Denominator: 10200.88. Numerator: 5442.17; Denominator: 10200.88. Numerator: 0; Denominator: -455. Numerator: 7161.29; Denominator: 10537.5. Numerator: 7161.29; Denominator: 10537.5. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 12405; Denominator: 18825. Numerator: 12735; Denominator: 19193. Numerator: 13874; Denominator: 19846. Numerator: 6367.5; Denominator: 9596.5. Numerator: 6367.5; Denominator: 9596.5. Numerator: 7443; Denominator: 11519. Numerator: 7192.5; Denominator: 9913.18. Numerator: 14385; Denominator: 19826.4. Numerator: 7192.5; Denominator: 9913.18. Numerator: 6336; Denominator: 8743. Numerator: 8521.5; Denominator: 10240.32. Numerator: 8521.5; Denominator: 10240.32. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 684; Denominator: 933. Numerator: 380.73; Denominator: 508.88. Numerator: 761.4; Denominator: 1017.8. Numerator: 454; Denominator: 1187. Numerator: 380.73; Denominator: 508.88. Numerator: -98; Denominator: 557. Numerator: 777.2; Denominator: 963.2. Numerator: 388.61; Denominator: 481.6. Numerator: 388.61; Denominator: 481.6. Numerator: 935; Denominator: 614. Numerator: 418.21; Denominator: 464.68. Numerator: 418.21; Denominator: 464.68. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 12154; Denominator: 19128; Percentage: 63.54%. Numerator: 221; Denominator: 4675; Percentage: 4.73%. Numerator: 221; Denominator: 4675; Percentage: 4.73%. Numerator: 15752.4; Denominator: 19750; Percentage: 79.8%. Numerator: 18840; Denominator: 19469; Percentage: 96.77%. Numerator: 7876.3; Denominator: 9875; Percentage: 79.76%. Numerator: 7876.14; Denominator: 9875; Percentage: 79.76%. Numerator: 9362; Denominator: 9638; Percentage: 97.14%. Numerator: 1187. Numerator: 17345.6; Denominator: 20401.8; Percentage: 85%. Numerator: 8672.78; Denominator: 10200.88; Percentage: 85.02%. Numerator: 8672.78; Denominator: 10200.88; Percentage: 85.02%. Numerator: 8838; Denominator: 9261; Percentage: 95.43%. Numerator: 1158. Numerator: 9758.78; Denominator: 10537.5; Percentage: 92.61%. Numerator: 9758.78; Denominator: 10537.5; Percentage: 92.61%. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2583; Denominator: 7320. Numerator: 1930; Denominator: 3860. Numerator: 5078; Denominator: 8213. Numerator: 965; Denominator: 1930. Numerator: 965; Denominator: 1930. Numerator: 2654; Denominator: 4398. Numerator: 1498; Denominator: 2270. Numerator: 2996; Denominator: 4540. Numerator: 1498; Denominator: 2270. Numerator: 2086; Denominator: 4244. Numerator: 1785; Denominator: 2337. Numerator: 1785; Denominator: 2337. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 16267; Denominator: 53101. Numerator: 31720; Denominator: 57196. Numerator: 23144; Denominator: 57196. Numerator: 27105; Denominator: 57196. Numerator: 31720; Denominator: 57196. Numerator: 23144; Denominator: 57196. Numerator: 33915; Denominator: 58833. Numerator: 27945.7; Denominator: 58833. Numerator: 27945.67; Denominator: 58833. Numerator: 29486; Denominator: 58833. Numerator: 31142.05; Denominator: 60470. Numerator: 33560.85; Denominator: 60470. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 737; Denominator: 6562. Numerator: 1743; Denominator: 7068. Numerator: 2418; Denominator: 7068. Numerator: 1105; Denominator: 7068. Numerator: 2418; Denominator: 7068. Numerator: 1105; Denominator: 7068. Numerator: 2720.5; Denominator: 7272. Numerator: 2745; Denominator: 7272. Numerator: 2720.51; Denominator: 7272. Numerator: 1500; Denominator: 7272. Numerator: 3095.04; Denominator: 7474. Numerator: 3394; Denominator: 7474. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 3571; Denominator: 6048. Numerator: 2439; Denominator: 6436. Numerator: 4878; Denominator: 6436. Numerator: 3107; Denominator: 6436. Numerator: 2439; Denominator: 6436. Numerator: 1403; Denominator: 6436. Numerator: 2729; Denominator: 6605. Numerator: 5458; Denominator: 6605. Numerator: 2729; Denominator: 6605. Numerator: 2960; Denominator: 6605. Numerator: 3057; Denominator: 6780. Numerator: 3057; Denominator: 6780. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 76186. Numerator: 36814; Denominator: 75375; Percentage: 48.84%. Numerator: 36814; Denominator: 75375; Percentage: 48.84%. Numerator: 38561; Denominator: 75375; Percentage: 51.16%. Numerator: 38561; Denominator: 75375; Percentage: 51.16%. Numerator: 274899. Numerator: 246207. Numerator: 137449.5. Numerator: 137449.5. Numerator: 121172. Numerator: 95469. Numerator: 150738. Numerator: 321126. Numerator: 160563. Numerator: 160563. Numerator: 35510. Numerator: 29584. Numerator: 63081. Numerator: 160563. Numerator: 160563.