47045-IDN-M-PERDHAK-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: To reduce morbidity and mortality associated with malaria by reducing malaria transmission to the lowest possible level with epidemiologically appropriate interventions. Objectives: Expand access to early, confirmed diagnosis (microscopy/RDTs) and prompt treatment with ACT among high risk population including children under 5 and pregnant women; Improve routine malaria surveillance and reporting for improved management including epidemic investigation and control so that investigation of reported epidemics is routinely initiated within 24 hpurs and more tham 90% heath facilities report on time; Scale up coverage and use of LLINs among high risk population; Strengthen and improve malaria program management at central, provincial and district level; Through advocay, increase support for malaria control at community, district, provincial and nationla level so that district and provincial contribution to malaria control are increased by the end of the grant period. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 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 Indonesia Malaria 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 3148087.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 975191.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 600902.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 332110.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 269008.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3282811.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -970876.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1748392.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1534419.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2989488.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 800684.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 646803.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 811149.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -730852.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 170949; Denominator: 170949. Numerator: 79038; Denominator: 79038. Numerator: 82792; Denominator: 82792. Numerator: 197594; Denominator: 197594. Numerator: 88917; Denominator: 88917. Numerator: 99147; Denominator: 99147. Numerator: 177835; Denominator: 177835. Numerator: 179377; Denominator: 179377. Numerator: 80026; Denominator: 80026. Numerator: 76497; Denominator: 76497. Numerator: 160051; Denominator: 160051. Numerator: 156950; Denominator: 156950. 47045-IDN-M-PERDHAK-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: To reduce morbidity and mortality associated with malaria by reducing malaria transmission to the lowest possible level with epidemiologically appropriate interventions. Objectives: Expand access to early, confirmed diagnosis (microscopy/RDTs) and prompt treatment with ACT among high risk population including children under 5 and pregnant women; Scale up coverage and use of LLINs among high risk population; Improve routine malaria surveillance and reporting for improved management including epidemic investigation and control so that investigation of reported epidemics is routinely initiated within 24 hours and > 90% of health facilities report on time; Through advocacy, increase support for malaria control at community, district, provincial and national level so that district and provincial contribution to malaria control are increased by the end of the grant period; Strengthen and improve malaria program management at central, provincial and district level. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 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 Indonesia Multicomponent, RSSH Malaria 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 Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) 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 -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 2540905.45 2837910.60 3692079.47 4073467.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1054835.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 622976.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 340163.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 824238.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2991421.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1231255.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 171352.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 726345.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 413367.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1009884.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -670473.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2427223.67 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 745368.67 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 854027.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 663687.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -164141.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1869416.45 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2018 to Dec 2018. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2595665.73 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2019 to Dec 2019. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3027316.72 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2020 to Dec 2020. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 35472.37 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2021 to Jun 2021. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 220; Denominator: 220. Numerator: 258; Denominator: 258. Numerator: 232.33; Denominator: 258. Numerator: 298; Denominator: 298. Numerator: 284; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 283; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 292; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 279.67; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 286; Denominator: 298. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 35856; Denominator: 50327. Numerator: 20383; Denominator: 20383. Numerator: 11307; Denominator: 12719. Numerator: 20383; Denominator: 20383. Numerator: 9727; Denominator: 10501. Numerator: 18344; Denominator: 18344. Numerator: 13397; Denominator: 14152. Numerator: 18344; Denominator: 18344. Numerator: 12740; Denominator: 13156. Numerator: 16510; Denominator: 16510. Numerator: 13768; Denominator: 14391. Numerator: 16510; Denominator: 16510. Numerator: 14083; Denominator: 17844. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 5546; Denominator: 5707. Numerator: 4501; Denominator: 4501. Numerator: 1743; Denominator: 1754. Numerator: 10503; Denominator: 10503. Numerator: 3725; Denominator: 3758. Numerator: 6406; Denominator: 6406. Numerator: 3679; Denominator: 3698. Numerator: 6406; Denominator: 6406. Numerator: 7630; Denominator: 7745. Numerator: 120744; Denominator: 120744. Numerator: 6628; Denominator: 6636. Numerator: 162324; Denominator: 162324. Numerator: 13789; Denominator: 14048. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 179337; Denominator: 179337. Numerator: 72632; Denominator: 72632. Numerator: 67399; Denominator: 67399. Numerator: 72632; Denominator: 72632. Numerator: 63433; Denominator: 63433. Numerator: 65369; Denominator: 65369. Numerator: 80778; Denominator: 80778. Numerator: 65369; Denominator: 65369. Numerator: 65885; Denominator: 65885. Numerator: 58832; Denominator: 58832. Numerator: 60771; Denominator: 60771. Numerator: 58832; Denominator: 58832. Numerator: 55034; Denominator: 55034. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 39513; Denominator: 39513. Numerator: 31847; Denominator: 31847. Numerator: 11927; Denominator: 11927. Numerator: 74309; Denominator: 74309. Numerator: 24118; Denominator: 24118. Numerator: 45299; Denominator: 45299. Numerator: 20233; Denominator: 45229. Numerator: 45299; Denominator: 45299. Numerator: 36408; Denominator: 45299. Numerator: 367439; Denominator: 367439. Numerator: 27025; Denominator: 27025. Numerator: 486239; Denominator: 486239. Numerator: 51667; Denominator: 51667. Module: RSSH: Health products management systems. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 108; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 95; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 97; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 58; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 105; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 90; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 100; Denominator: 102. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. 47045-IDN-M-PERDHAK-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: 75% of the Indonesian territory is free of malaria transmission and no district is high-endemic by end 2024. Objectives: The decrease in number of districts with API > 1 ‰ from 61 in 2018 (the baseline) to 17 districts by 2023 (end NSP Period page 29); The increase in number of malaria-free districts from 285 in 2018 to 385 districts by end 2023 (end NSP Period page 29); Malaria-free status is maintained in Districts which have been awarded with malaria- free certification. (NSP page 29). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 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 Indonesia Multicomponent, RSSH Malaria 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 Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Case management -> Integrated community case management (iCCM) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management 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 2651990.29 5847651.98 3690825.42 2880991.28 1371618.36 4857154.46 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 912775.90 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 89200.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1199779.59 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 284344.02 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1106825.16 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 182395.39 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 14070.71 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1548573.81 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4486465.91 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2457827.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4722.42 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 353658.77 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 697641.23 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 86171.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -83155.50 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76113.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -891167.91 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 6032201.82 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -76113.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76133.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76113.93 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4684927.78 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -3679154.69 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -19.90 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2001720.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1100000.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2353047.13 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4684927.78 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -901720.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 750220.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -196717.00 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Funds returned to the Global Fund from IDN-M-PERDHAKP03 (Other 3rd Party). Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria -750220.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 133809.64 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 133809.64 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2656762.78 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2021 to Dec 2021. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4690191.72 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2022 to Dec 2022. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 5816406.88 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2023 to Dec 2023. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 620555.49 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2024 to Jun 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1295646.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jul 2024 to Dec 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1309321.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2025 to Jun 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1355590.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2025 to Dec 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR711-IDN-M. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 11037; Denominator: 11741. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 29776; Denominator: 31344. Numerator: 50505; Denominator: 50814. Numerator: 14888; Denominator: 15672. Numerator: 20324; Denominator: 20528. Numerator: 14888; Denominator: 15672. Numerator: 30181; Denominator: 30286. Numerator: 4302; Denominator: 4302. Numerator: 25879; Denominator: 25984. Numerator: 15435; Denominator: 16247. Numerator: 44174; Denominator: 44942. Numerator: 7426; Denominator: 7430. Numerator: 36748; Denominator: 37512. Numerator: 30870; Denominator: 32494. Numerator: 77396; Denominator: 82374. Numerator: 15435; Denominator: 16247. Numerator: 33222; Denominator: 37432. Numerator: 6122; Denominator: 6124. Numerator: 27100; Denominator: 31308. Numerator: 10732; Denominator: 11297. Numerator: 32612; Denominator: 33276. Numerator: 5589; Denominator: 5601. Numerator: 27023; Denominator: 27675. Numerator: 21464; Denominator: 22594. Numerator: 66104; Denominator: 67117. Numerator: 10732; Denominator: 11297. Numerator: 33492; Denominator: 33841. Numerator: 28547; Denominator: 377135. Numerator: 4945; Denominator: 377135. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 453957; Denominator: 476655; Percentage: 95.24%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1040698; Denominator: 1095472; Percentage: 95%. Numerator: 268316; Denominator: 268316; Percentage: 100%. Numerator: 520349; Denominator: 547736; Percentage: 95%. Numerator: 74693; Denominator: 74693; Percentage: 100%. Numerator: 520349; Denominator: 547736; Percentage: 95%. Numerator: 193623; Denominator: 193623; Percentage: 100%. Numerator: 28730; Denominator: 28730; Percentage: 100%. Numerator: 164893; Denominator: 164893; Percentage: 100%. Numerator: 193623; Denominator: 193623; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 607074; Denominator: 639025; Percentage: 95%. Numerator: 318394; Denominator: 318394; Percentage: 100%. Numerator: 49577; Denominator: 49577; Percentage: 100%. Numerator: 268817; Denominator: 268817; Percentage: 100%. Numerator: 318394; Denominator: 318394; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 1214148; Denominator: 1278050; Percentage: 95%. Numerator: 881418; Denominator: 881418; Percentage: 100%. Numerator: 607074; Denominator: 639025; Percentage: 95%. Numerator: 563024; Denominator: 563024; Percentage: 100%. Numerator: 79452; Denominator: 79452; Percentage: 100%. Numerator: 483572; Denominator: 483572; Percentage: 100%. Numerator: 563024; Denominator: 563024; Percentage: 100%. Numerator: 693798; Denominator: 730314; Percentage: 95%. Numerator: 389167; Denominator: 389167; Percentage: 100%. Numerator: 56001; Denominator: 389167; Percentage: 14.39%. Numerator: 333166; Denominator: 389167; Percentage: 85.61%. Numerator: 389167; Denominator: 389167; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 1387596; Denominator: 1460628; Percentage: 95%. Numerator: 766302; Denominator: 766302; Percentage: 100%. Numerator: 693798; Denominator: 730314; Percentage: 95%. Numerator: 377135; Denominator: 377135; Percentage: 100%. Numerator: 357572; Denominator: 357572; Percentage: 100%. Numerator: 49563; Denominator: 357572; Percentage: 13.86%. Numerator: 0; Denominator: 0. Numerator: 377135; Denominator: 377135; Percentage: 100%. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 389; Denominator: 2429. Numerator: 896; Denominator: 1971. Numerator: 555; Denominator: 1971. Numerator: 2276; Denominator: 3942. Numerator: 1483; Denominator: 3942. Numerator: 1380; Denominator: 1971. Numerator: 928; Denominator: 1971. Numerator: 1478; Denominator: 1971. Numerator: 1435; Denominator: 1971. Numerator: 2956; Denominator: 3942. Numerator: 3862; Denominator: 3942. Numerator: 1478; Denominator: 1971. Numerator: 2427; Denominator: 1971. Numerator: 3154; Denominator: 3942. Numerator: 8619; Denominator: 3942. Numerator: 1577; Denominator: 1971. Numerator: 4666; Denominator: 1971. Numerator: 1577; Denominator: 1971. Numerator: 3953; Denominator: 1971. 47045-IDN-M-PERDHAK-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: 86% of the Indonesian territory is free of malaria transmission, and no district with annual parasite incidence (API) > 1 per 1000 at-risk populations by the end of 2026. Objectives: Increased in number of malaria-free districts from 347 districts in 2022 to 445 districts in 2026; Achieved positivity rate for Papua province (along with the newly created province) <5% by the end of 2026; Malaria elimination status is maintained in districts determined to achieve malaria elimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 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 Indonesia Multicomponent, RSSH Malaria 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 Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Intensified activities for elimination Malaria -> Case management -> Private sector case management Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: community-based Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: contracting, remuneration and retention 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: In-service training (excluding community health workers) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Remuneration and deployment of existing/new staff (excluding community health workers) 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 sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> National health sector strategy, policy & regulations RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting 2576424.79 3860511.86 4585061.02 3837591.47 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 479545.51 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1321526.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1455240.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1051188.96 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -581279.96 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 734769.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 316419.96 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2243044.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1002500.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 820611.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2590588.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -419933.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 614004.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 737070.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1239514.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2065094.46 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 913954.16 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1117118.99 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2557004.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP04, Jan 2024 to Dec 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3022890.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP04, Jan 2025 to Dec 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1492-IDN-M. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 77396; Denominator: 82374. Numerator: 134196; Denominator: 134196. Numerator: 116599; Denominator: 116783. Numerator: 67098; Denominator: 67098. Numerator: 67098; Denominator: 67098. Numerator: 54492; Denominator: 54561. Numerator: 218220; Denominator: 218220. Numerator: 141567; Denominator: 141817. Numerator: 109110; Denominator: 109110. Numerator: 109110; Denominator: 109110. Numerator: 68090; Denominator: 68096. Numerator: 114577; Denominator: 114577. Numerator: 114577; Denominator: 114577. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 777405.9; Denominator: 818322. Numerator: 1133700; Denominator: 1133700. Numerator: 1451477; Denominator: 1451477. Numerator: 566850; Denominator: 566850. Numerator: 566850; Denominator: 566850. Numerator: 757928; Denominator: 757928. Numerator: 2567400; Denominator: 2567400. Numerator: 2132077; Denominator: 2132077. Numerator: 1283700; Denominator: 1283700. Numerator: 1283700; Denominator: 1283700. Numerator: 1146540; Denominator: 1146540. Numerator: 1283700; Denominator: 1283700. Numerator: 1283700; Denominator: 1283700. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 1901; Denominator: 3779. Numerator: 105.9; Denominator: 353. Numerator: 212; Denominator: 353. Numerator: 238; Denominator: 353. Numerator: 212; Denominator: 353. Numerator: 238; Denominator: 353. Numerator: 248; Denominator: 353. Numerator: 336; Denominator: 353. Numerator: 123.55; Denominator: 353. Numerator: 248; Denominator: 353. Numerator: 336; Denominator: 353. Numerator: 141.2; Denominator: 353. Numerator: 282; Denominator: 353. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2427; Denominator: 3779. Numerator: 6046.4; Denominator: 7558. Numerator: 33322; Denominator: 45348. Numerator: 3023.2; Denominator: 3779. Numerator: 3023.2; Denominator: 3779. Numerator: 17385; Denominator: 22674. Numerator: 3637.15; Denominator: 4279. Numerator: 7274.4; Denominator: 8558. Numerator: 6180; Denominator: 8558. Numerator: 3637.15; Denominator: 4279. Numerator: 3132; Denominator: 4279. Numerator: 3851.1; Denominator: 4279. Numerator: 3851.1; Denominator: 4279.