47045-SSD-H-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Sudan, HIV, United Nations Development Programme Goals: To reduce mortality among men, women and children living with HIV by 50% by 2017; To reduce new adult HIV infections by 50% by 2017. Objectives: To create a sustainable, enabling environment for intensified HIV prevention, treatment, care and management; To increase access to and improve quality of HIV care, treatment, treatment as prevention and TB/HIV collaboration across key, general and humanitarian populations; To intensify HIV prevention efforts across key populations, vulnerable populations and populations of humanitarian concern. 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 South Sudan HIV 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 31075636.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14536437.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7138116.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -9401083.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5586065.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1460994.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3732771.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -392300.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4475879.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4475879.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1446551.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1446551.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 304028.00 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 304028.00 Global Fund disbursement to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 10486.20 Funds returned to the Global Fund from SSD-H-UNDPP01. United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -10486.20 Global Fund commitment to SSD-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: PMTCT. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 1795; Denominator: 8342. Numerator: 325; Denominator: 8505. Numerator: 592; Denominator: 8505. Numerator: 1000; Denominator: 8644. Numerator: 926; Denominator: 8644. Numerator: 2000; Denominator: 8644. Numerator: 3454; Denominator: 8644. Numerator: 1500; Denominator: 8754. Numerator: 2820; Denominator: 8754. Numerator: 3000; Denominator: 8754. Numerator: 5268; Denominator: 8754. Module: PMTCT. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 37505; Denominator: 370000. Numerator: 65000; Denominator: 92500. Numerator: 12122; Denominator: 92500. Numerator: 50000; Denominator: 392909. Numerator: 33932; Denominator: 392909. Numerator: 100000; Denominator: 392909. Numerator: 116106; Denominator: 392909. Numerator: 50000; Denominator: 397909. Numerator: 75693; Denominator: 397909. Numerator: 100000; Denominator: 397909. Numerator: 122168; Denominator: 397909. Module: Prevention programs for other vulnerable populations. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 232817; Denominator: 1567204. Numerator: 56636; Denominator: 1614220. Numerator: 0; Denominator: 0. Numerator: 117495; Denominator: 1662647. Numerator: 0; Denominator: 0. Numerator: 234989; Denominator: 1662647. Numerator: 91867; Denominator: 1662647. Numerator: 123186; Denominator: 1712526. Numerator: 240037; Denominator: 1712526. Numerator: 246371; Denominator: 1712526. Numerator: 442392; Denominator: 1712526. Module: RSSH: Community systems strengthening. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 6; Denominator: 22. Numerator: 8; Denominator: 25. Numerator: 6; Denominator: 27. Numerator: 15; Denominator: 30. Numerator: 8; Denominator: 30. Numerator: 30; Denominator: 40. Numerator: 23; Denominator: 40. Numerator: 45; Denominator: 55. Numerator: 36; Denominator: 42. Numerator: 60; Denominator: 67. Numerator: 72; Denominator: 67. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 19; Denominator: 22. Numerator: 21; Denominator: 25. Numerator: 24; Denominator: 27. Numerator: 26; Denominator: 30. Numerator: 22; Denominator: 30. Numerator: 34; Denominator: 40. Numerator: 33; Denominator: 40. Numerator: 43; Denominator: 50. Numerator: 37; Denominator: 42. Numerator: 57; Denominator: 67. Numerator: 54; Denominator: 67. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 9230. Numerator: 14400; Denominator: 16000; Percentage: 90%. Numerator: 15332; Denominator: 19554; Percentage: 78.4%. Numerator: 17100; Denominator: 19000; Percentage: 90%. Numerator: 15105; Denominator: 19349; Percentage: 78.07%. Numerator: 19800; Denominator: 22000; Percentage: 90%. Numerator: 14755; Denominator: 18300; Percentage: 80.6%. Numerator: 22950; Denominator: 25500; Percentage: 90%. Numerator: 16837; Denominator: 23821; Percentage: 70.7%. Numerator: 26100; Denominator: 29000; Percentage: 90%. Numerator: 20806; Denominator: 23996; Percentage: 86.7%. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 236; Denominator: 669. Numerator: 136; Denominator: 271. Numerator: 145; Denominator: 235. Numerator: 469; Denominator: 670. Numerator: 363; Denominator: 559. Numerator: 469; Denominator: 670. Numerator: 399; Denominator: 525. Numerator: 764; Denominator: 849. Numerator: 444; Denominator: 621. Numerator: 764; Denominator: 849. Numerator: 552; Denominator: 647. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 4462; Denominator: 6959. Numerator: 1807; Denominator: 2581. Numerator: 2116; Denominator: 2841. Numerator: 4468; Denominator: 5586. Numerator: 4506; Denominator: 5880. Numerator: 4468; Denominator: 5586. Numerator: 4691; Denominator: 5821. Numerator: 5658; Denominator: 6287. Numerator: 5066; Denominator: 6546. Numerator: 5658; Denominator: 6287. Numerator: 5171; Denominator: 6367. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 145000. Numerator: 112500. Numerator: 20229. Numerator: 280000. Numerator: 66759; Percentage: 23.84%. Numerator: 280000. Numerator: 248126. Numerator: 175000. Numerator: 181746. Numerator: 175000. Numerator: 233490. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 11300; Denominator: 160274. Numerator: 16000; Denominator: 168790. Numerator: 15674; Denominator: 168790. Numerator: 19000; Denominator: 177277. Numerator: 16871; Denominator: 177277. Numerator: 22000; Denominator: 177277. Numerator: 20031; Denominator: 204062. Numerator: 25500; Denominator: 186040. Numerator: 22977; Denominator: 186040. Numerator: 29000; Denominator: 186040. Numerator: 28172; Denominator: 200000. 47045-SSD-H-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Sudan, HIV, United Nations Development Programme Goals: To reduce new HIV infections by 5% from 16,174 in 2017 to 15,360 in 2020 (Spectrum 2017); To reduce deaths among men, women and children living with HIV by 9% from 13,531 deaths in 2017 to 12,347 in 2020 (Spectrum 2017). Objectives: Increase percentage of people within key populations reporting use of a condom with their most recent partner from 10% by 2016 to 90% by end of 2021(baseline 10%-2016 MoH report); Increase percentage of adults and children living with HIV currently receiving antiretroviral therapy from current 10% to 24.8% by end of 2020 (baseline 10%-2016 MoH report); Increase percentage of pregnant women living with HIV who received antiretroviral therapy to eliminate vertical HIV transmission from 27% in 2016 to 46% by end of 2020 (2016 Program data baseline 27%; Increase percentage of people living with HIV in care and treatment who are screened for TB in HIV care or treatment settings from 70% in 2016 to 85% by end of 2020 (baseline 70%-2016 MoH report). 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 South Sudan 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 -> Comprehensive prevention programs for MSM -> Other intervention(s) for MSM HIV -> Comprehensive prevention programs for sex workers and their clients -> Other intervention(s) for sex workers and their clients HIV -> Comprehensive programs for people in prisons and other closed settings -> HIV testing services for people in prisons and other closed settings HIV -> Comprehensive programs for people in prisons and other closed settings -> Other intervention(s) for people in prisons and other closed settings HIV -> Differentiated HIV Testing Services -> Differentiated HIV testing services HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission 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 general population -> Behavioral interventions as part of programs for general population HIV -> Prevention programs for other vulnerable populations -> Behavioral interventions for other vulnerable populations HIV -> Prevention programs for other vulnerable populations -> Other intervention(s) for other vulnerable populations HIV -> Treatment, care and support -> Differentiated ART service delivery HIV -> Treatment, care and support -> HIV care HIV -> Treatment, care and support -> Treatment adherence HIV -> Treatment, care and support -> Treatment monitoring - Viral load Multicomponent -> Program management -> Grant management 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 -> Routine reporting RSSH -> RSSH: Health management information systems and M&E -> Surveys RSSH -> RSSH: Health products management systems -> Other procurement supply chain management intervention(s) 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 delivery infrastructure RSSH -> RSSH: Integrated service delivery and quality improvement -> Supportive policy and programmatic environment Tuberculosis -> TB/HIV -> Collaborative activities with other programs and sectors (TB/HIV) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 7248253.49 15475319.31 17873523.72 16465685.00 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2982204.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2102544.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2333724.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3194780.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5852433.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12796207.00 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5696132.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4001522.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5639417.00 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -3098553.00 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5639417.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4873403.00 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3201927.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1671476.00 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3685006.85 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3685006.85 Global Fund disbursement to SSD-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7114.93 Funds returned to the Global Fund from SSD-H-UNDPP02 (Multilateral). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -7114.93 Global Fund commitment to SSD-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7661124.38 Expenditure reported by United Nations Development Programme for SSD-H-UNDPP02, Jan 2018 to Dec 2018. United Nations Development Programme 15062448.43 Expenditure reported by United Nations Development Programme for SSD-H-UNDPP02, Jan 2019 to Dec 2019. United Nations Development Programme 13266623.76 Expenditure reported by United Nations Development Programme for SSD-H-UNDPP02, Jan 2020 to Dec 2020. United Nations Development Programme 1249215.03 Expenditure reported by United Nations Development Programme for SSD-H-UNDPP02, Jan 2021 to Jun 2021. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: National. Aggregation: Non cumulative - special. Numerator: 9690; Denominator: 76691. Numerator: 6150; Denominator: 20500. Numerator: 9042; Denominator: 20500. Numerator: 6150; Denominator: 20500. Numerator: 12981; Denominator: 20500. Numerator: 6675; Denominator: 22550. Numerator: 12279; Denominator: 22550. Numerator: 6675; Denominator: 22550. Numerator: 13592; Denominator: 22550. Numerator: 7103; Denominator: 23677. Numerator: 14443; Denominator: 23667. Numerator: 7103; Denominator: 23677. Numerator: 17323; Denominator: 23677. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: National. Aggregation: Non cumulative - special. Numerator: 8171; Denominator: 76691. Numerator: 6150; Denominator: 20500. Numerator: 2346; Denominator: 20500. Numerator: 6150; Denominator: 20500. Numerator: 6565; Denominator: 20500. Numerator: 6675; Denominator: 22550. Numerator: 7290; Denominator: 22550. Numerator: 6675; Denominator: 22550. Numerator: 7440; Denominator: 22550. Numerator: 7103; Denominator: 23677. Numerator: 8519; Denominator: 23677. Numerator: 7103; Denominator: 23677. Numerator: 6920; Denominator: 23677. Module: Differentiated HIV Testing Services. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 248126. Numerator: 232355. Numerator: 218462; Percentage: 94%. Numerator: 232355. Numerator: 249291. Numerator: 262786. Numerator: 209104. Numerator: 262786. Numerator: 260072. Numerator: 291175. Numerator: 222191. Numerator: 291175. Numerator: 209570. Module: PMTCT. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 958; Denominator: 9882. Numerator: 283; Denominator: 8888. Numerator: 832; Denominator: 8888. Numerator: 572; Denominator: 10200. Numerator: 1211; Denominator: 9900. Numerator: 661; Denominator: 10000. Numerator: 1275; Denominator: 9846. Module: PMTCT. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 2659; Denominator: 9882. Numerator: 1875; Denominator: 9856. Numerator: 2422; Denominator: 8888. Numerator: 3750; Denominator: 9856. Numerator: 3761; Denominator: 8888. Numerator: 2188; Denominator: 9851. Numerator: 1653; Denominator: 10200. Numerator: 4375; Denominator: 9851. Numerator: 4217; Denominator: 9900. Numerator: 2500; Denominator: 9846. Numerator: 2463; Denominator: 10000. Numerator: 5000; Denominator: 9846. Numerator: 0; Denominator: 9846. Module: Prevention programs for other vulnerable populations. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 240037; Denominator: 1712526. Numerator: 60722; Denominator: 351424. Numerator: 106998; Denominator: 351424. Numerator: 60722; Denominator: 351424. Numerator: 120578; Denominator: 351424. Numerator: 54695; Denominator: 328782. Numerator: 115377; Denominator: 328782. Numerator: 54695; Denominator: 328782. Numerator: 138387; Denominator: 328782. Numerator: 49225; Denominator: 308404. Numerator: 73731; Denominator: 308404. Numerator: 49225; Denominator: 308404. Numerator: 58288; Denominator: 308404. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 36; Denominator: 44. Numerator: 45; Denominator: 60. Numerator: 58; Denominator: 66. Numerator: 60; Denominator: 70. Numerator: 68; Denominator: 69. Numerator: 70; Denominator: 80. Numerator: 74; Denominator: 74. Numerator: 75; Denominator: 85. Numerator: 76; Denominator: 86. Numerator: 80; Denominator: 90. Numerator: 112; Denominator: 118. Numerator: 90; Denominator: 100. Numerator: 126; Denominator: 140. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 13767; Denominator: 19679. Numerator: 23688; Denominator: 26252. Numerator: 30315; Denominator: 31586. Numerator: 29749; Denominator: 32415. Numerator: 23713; Denominator: 35441. Numerator: 14127; Denominator: 17905. Numerator: 33770; Denominator: 35027. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 578; Denominator: 19679. Numerator: 2125; Denominator: 10627. Numerator: 5421; Denominator: 10627. Numerator: 4251; Denominator: 21254. Numerator: 13670; Denominator: 31586. Numerator: 4092; Denominator: 13638. Numerator: 11072; Denominator: 32415. Numerator: 8183; Denominator: 27277. Numerator: 20808; Denominator: 35441. Numerator: 6964; Denominator: 17411. Numerator: 10427; Denominator: 38460. Numerator: 13929; Denominator: 34822. Numerator: 12256; Denominator: 42447. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 22500; Denominator: 204062. Numerator: 28441; Denominator: 207122. Numerator: 28674; Denominator: 181734. Numerator: 31881; Denominator: 207122. Numerator: 31586; Denominator: 181734. Numerator: 36398; Denominator: 208767. Numerator: 32415; Denominator: 203445. Numerator: 40915; Denominator: 208767. Numerator: 35441; Denominator: 190000. Numerator: 46574; Denominator: 210547. Numerator: 38460; Denominator: 190000. Numerator: 52233; Denominator: 210547. Numerator: 42447; Denominator: 190000.