47045-RWA-C-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Rwanda, TB/HIV, Ministry of Health of the Republic of Rwanda Goals: New HIV infections are reduced by 2024; HIV related deaths and comorbidities are reduced and HIV morbidity is decreased; People infected and affected by HIV have the same opportunities as the general population; 57% reduction in TB deaths (compared with 2015) by 2024; 35% reduction in TB incidence rate (compared with 2015) by 2024; TBD affected families facing catastrophic costs due to tuberculosis. Objectives: To enhance surveillance at community, ports of entry and at health facilities; To improve sample collection and referral mechanisms, and laboratory testing/diagnostic capacities; To improve infection prevention & control for COVID-19 in all health facilities; To improve clinical capacities of hospitals to manage COVID-19 cases; People infected and affected by HIV and MVC have improved socio-economic status and protection; SGBV and HIV related stigma and discrimination are reduced; Considering the Patient Pathway for Tuberculosis; Targeted approaches for key drivers of TB epidemic and selected populations; Programme management, multi-Sectoral collaboration & engaging all care providers; Universal Health Coverage, social protection, human rights & gender, nutrition; Stable and quality assured supply of drugs, diagnostics and commodities; M&E and data quality system (e-TB, health information system, Civil registration and vital statistics (CRVS) system. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda Ministry of Health of the Republic of Rwanda 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 Rwanda Multicomponent 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 Multicomponent -> Payment for results -> Payment for results 47986878.92 62322358.26 56469879.96 56545980.89 18122656.41 81042006.29 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 21686063.48 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 2839561.45 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 8523338.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -2839561.45 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3386053.30 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 412479.11 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 12543144.34 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -2973574.19 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -412479.11 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3386053.30 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -3386053.30 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3386053.30 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 412479.11 Funds returned to the Global Fund from RWA-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Republic of Rwanda The Global Fund to Fight AIDS, Tuberculosis and Malaria 412479.11 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -2973574.19 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3165770.96 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3531049.20 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -3165770.96 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 999416.71 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 184551.15 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1154844.52 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 521018.42 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -38289460.47 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 68102779.47 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 13357472.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 663140.22 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -671218.40 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 57918.71 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 7595058.42 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 261657.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -315977.62 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 235785.84 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 289243.89 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 209579.05 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -235785.84 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -98942.88 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 308521.93 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -209579.05 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 98942.88 Funds returned to the Global Fund from RWA-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Republic of Rwanda The Global Fund to Fight AIDS, Tuberculosis and Malaria 540098.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 9013127.59 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -308521.93 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 133544.70 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 130490.35 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 6855637.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 17499053.21 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -3054.35 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 12705559.25 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 275117.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 71006246.00 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 6545174.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 21987900.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 13464098.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 25000.00 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 25000.00 Global Fund disbursement to RWA-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 6122665.15 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 12111190.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 408926.15 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 51091.50 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 19534810.79 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -10775218.85 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 6009091.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 4381362.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 5253977.79 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 3890380.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 245726.59 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 144550.00 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 12118620.00 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 7690280.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -51091.50 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 16480.00 Global Fund disbursement to RWA-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -2169.56 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 4428340.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 25258825.00 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 11030834.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 4617980.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 7896840.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1713171.00 Global Fund disbursement to RWA-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -2782818.00 Global Fund commitment to RWA-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 2782818.00 Funds returned to the Global Fund from RWA-C-MOHP01 (Other 3rd Party). Ministry of Health of the Republic of Rwanda The Global Fund to Fight AIDS, Tuberculosis and Malaria 57589289.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jul 2021 to Jun 2022. Ministry of Health of the Republic of Rwanda 55643209.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jul 2022 to Jun 2023. Ministry of Health of the Republic of Rwanda 86220546.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jul 2023 to Jun 2024. Ministry of Health of the Republic of Rwanda 8633815.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jul 2024 to Dec 2024. Ministry of Health of the Republic of Rwanda 14315546.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jan 2025 to Jun 2025. Ministry of Health of the Republic of Rwanda 20682151.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP01, Jan 2025 to Dec 2025. Ministry of Health of the Republic of Rwanda An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 29; Denominator: 52; Percentage: 55.77%. Numerator: 37; Denominator: 52; Percentage: 71.15%. Numerator: 39; Denominator: 52; Percentage: 75%. Numerator: 60. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 432; Denominator: 527; Percentage: 81.97%. Numerator: 520. Numerator: 522. Numerator: 526. Numerator: 526. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 91; Denominator: 105; Percentage: 86.67%. Numerator: 22; Denominator: 29; Percentage: 75.86%. Numerator: 22; Denominator: 29; Percentage: 75.86%. Numerator: 22; Denominator: 29; Percentage: 75.86%. Numerator: 0. Numerator: 0. Numerator: 72; Denominator: 83; Percentage: 86.75%. Numerator: 39; Denominator: 40; Percentage: 97.5%. Numerator: 12; Denominator: 12; Percentage: 100%. Numerator: 71; Denominator: 81; Percentage: 87.65%. Numerator: 42; Denominator: 44; Percentage: 95.4%. Numerator: 7; Denominator: 10; Percentage: 70%. Numerator: 69; Denominator: 78; Percentage: 88.46%. Percentage: 91.3%. Numerator: 12; Denominator: 12; Percentage: 100%. Module: PMTCT. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1528; Denominator: 1555. Numerator: 3609; Denominator: 3660. Numerator: 3595; Denominator: 3631. Module: PMTCT. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Module: Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: RSSH: Integrated service delivery and quality improvement. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 235; Denominator: 545. Numerator: 300; Denominator: 545. Numerator: 512; Denominator: 552. Numerator: 350; Denominator: 545. Numerator: 552; Denominator: 584. Numerator: 409; Denominator: 545. Numerator: 560; Denominator: 568. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 4298; Denominator: 5578. Numerator: 2759; Denominator: 5538. Numerator: 5949; Denominator: 8618. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2860; Denominator: 5678. Numerator: 2793; Denominator: 5538. Numerator: 5852; Denominator: 9408. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 4946; Denominator: 5716. Numerator: 4628; Denominator: 5845. Numerator: 4628; Denominator: 5845. Numerator: 423; Denominator: 5845. Numerator: 423; Denominator: 5845. Numerator: 423; Denominator: 5845. Numerator: 1004; Denominator: 5845. Numerator: 1004; Denominator: 5845. Numerator: 1004; Denominator: 5845. Numerator: 3473; Denominator: 5845. Numerator: 3473; Denominator: 5845. Numerator: 3473; Denominator: 5845. Numerator: 4059; Denominator: 4577. Numerator: 4059; Denominator: 4577. Numerator: 4059; Denominator: 4577. Numerator: 887; Denominator: 1139. Numerator: 887; Denominator: 1139. Numerator: 887; Denominator: 1139. Numerator: 4877; Denominator: 5495. Numerator: 4473; Denominator: 4983. Numerator: 322; Denominator: 345. Numerator: 1348; Denominator: 1496. Numerator: 3447; Denominator: 3832. Numerator: 4001; Denominator: 4379. Numerator: 794; Denominator: 949. Numerator: 4791; Denominator: 5526. Numerator: 246; Denominator: 272. Numerator: 1311; Denominator: 1518. Numerator: 4549; Denominator: 5244. Numerator: 4204; Denominator: 4721. Numerator: 585; Denominator: 787. Numerator: 8464; Denominator: 9351. Numerator: 4474; Denominator: 5082. Numerator: 322; Denominator: 347. Numerator: 1348; Denominator: 1520. Numerator: 3448; Denominator: 3909. Numerator: 4002; Denominator: 4448. Numerator: 794; Denominator: 981. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1186; Denominator: 1218. Numerator: 1064; Denominator: 1120. Numerator: 1083; Denominator: 1143. Numerator: 1031; Denominator: 1085. Numerator: 736; Denominator: 787. Numerator: 997; Denominator: 1049. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 201629; Denominator: 230833; Percentage: 87.35%. Numerator: 195206; Denominator: 219528.5; Percentage: 88.92%. Numerator: 195206; Denominator: 219528.5; Percentage: 88.92%. Numerator: 195206; Denominator: 219528.5; Percentage: 88.92%. Numerator: 6423; Denominator: 11304.5; Percentage: 56.82%. Numerator: 6423; Denominator: 11304.5; Percentage: 56.82%. Numerator: 126121; Denominator: 140132; Percentage: 90%. Numerator: 126121; Denominator: 140132; Percentage: 90%. Numerator: 126121; Denominator: 140132; Percentage: 90%. Numerator: 122833; Denominator: 134499; Percentage: 91.33%. Numerator: 122833; Denominator: 134499; Percentage: 91.33%. Numerator: 3265; Denominator: 5408; Percentage: 60.37%. Numerator: 3265; Denominator: 5408; Percentage: 60.37%. Numerator: 3265; Denominator: 5408; Percentage: 60.37%. Numerator: 10829; Denominator: 13019; Percentage: 83.18%. Numerator: 10829; Denominator: 13019; Percentage: 83.18%. Numerator: 10829; Denominator: 13019; Percentage: 83.18%. Numerator: 7564; Denominator: 7610; Percentage: 99.4%. Numerator: 7564; Denominator: 7610; Percentage: 99.4%. Numerator: 7564; Denominator: 7610; Percentage: 99.4%. Numerator: 75508; Denominator: 90700.5; Percentage: 83.25%. Numerator: 75508; Denominator: 90700.5; Percentage: 83.25%. Numerator: 75508; Denominator: 90700.5; Percentage: 83.25%. Numerator: 72373; Denominator: 85028; Percentage: 85.12%. Numerator: 72373; Denominator: 85028; Percentage: 85.12%. Numerator: 2537; Denominator: 4003; Percentage: 63.38%. Numerator: 2537; Denominator: 4003; Percentage: 63.38%. Numerator: 2537; Denominator: 4003; Percentage: 63.38%. Numerator: 5493; Denominator: 8236; Percentage: 66.69%. Numerator: 5493; Denominator: 8236; Percentage: 66.69%. Numerator: 5493; Denominator: 8236; Percentage: 66.69%. Numerator: 2956; Denominator: 4233; Percentage: 69.83%. Numerator: 2956; Denominator: 4233; Percentage: 69.83%. Numerator: 2956; Denominator: 4233; Percentage: 69.83%. Numerator: 11311; Denominator: 230833; Percentage: 4.9%. Numerator: 11311; Denominator: 230833; Percentage: 4.9%. Numerator: 11311; Denominator: 230833; Percentage: 4.9%. Numerator: 3762. Numerator: 3762. Numerator: 3762. Numerator: 210591; Denominator: 232841; Percentage: 90.44%. Numerator: 214074; Denominator: 227356; Percentage: 94.2%. Numerator: 5311. Numerator: 208763. Numerator: 134297. Numerator: 3263. Numerator: 10695. Numerator: 7432. Numerator: 79777. Numerator: 2478. Numerator: 5573. Numerator: 3095. Numerator: 10398. Numerator: 213024; Denominator: 233741; Percentage: 91.14%. Numerator: 218314; Denominator: 236518; Percentage: 92.3%. Percentage: 93.2%. Percentage: 58.22%. Percentage: 93.6%. Numerator: 135408; Denominator: 142523; Percentage: 95.01%. Numerator: 3192; Denominator: 5036; Percentage: 63.38%. Numerator: 10605; Denominator: 12493; Percentage: 84.89%. Numerator: 7413; Denominator: 7457; Percentage: 99.41%. Percentage: 90.18%. Numerator: 77928; Denominator: 81450; Percentage: 95.68%. Numerator: 2426; Denominator: 4208; Percentage: 57.65%. Numerator: 5471; Denominator: 8548; Percentage: 64%. Numerator: 3045; Denominator: 4340; Percentage: 70.16%. Numerator: 10909; Denominator: 14506; Percentage: 75.2%. Numerator: 216339; Denominator: 234585; Percentage: 92.22%. Numerator: 222604; Denominator: 229759; Percentage: 96.9%. Numerator: 218070; Denominator: 223774; Percentage: 97.45%. Numerator: 140972; Denominator: 146436; Percentage: 96.27%. Numerator: 138615; Denominator: 143479; Percentage: 96.61%. Numerator: 2964; Denominator: 3963; Percentage: 74.79%. Numerator: 10435; Denominator: 11013; Percentage: 94.75%. Numerator: 7471; Denominator: 7050; Percentage: 105.97%. Numerator: 81632; Denominator: 83323; Percentage: 97.97%. Numerator: 79455; Denominator: 80297; Percentage: 98.95%. Numerator: 2270; Denominator: 3146; Percentage: 72.16%. Numerator: 5264; Denominator: 7448; Percentage: 70.68%. Numerator: 2994; Denominator: 4302; Percentage: 69.6%. Numerator: 11631; Denominator: 13296; Percentage: 87.48%. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 1066; Denominator: 1142. Numerator: 14081; Denominator: 15023. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1890; Denominator: 2017. Numerator: 5059; Denominator: 5392. 47045-RWA-C-MOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Rwanda, TB/HIV, Ministry of Health of the Republic of Rwanda Goals: Reducing new HIV infections by 15% in 2027; Reduce HIV-related deaths by 2027 and decrease HIV morbidity; People infected and affected by HIV have the same opportunities as the general population; End the tuberculosis epidemic in Rwanda by 2035 which means 10 incident cases per 100 000 population or less per year (new and relapses); 65% reduction in TB deaths (compared with 2015); 33% reduction in TB incidence rate (compared with 2015); Reduction of TB-affected families facing catastrophic costs due to TB (to be determined (TBD) after the survey). Objectives: New HIV infections transmitted through sexual intercourse are reduced; Most at risk populations have access to combined HIV and Sexual Reproductive health prevention services; People access and use services to eliminate mother to child transmission of HIV, Syphilis and Hepatitis; Maintain blood safety to enforce universal precautions for HIV, Hepatitis, and Syphilis; ART coverage and retention in care among all age categories of PLHIV is above 95%; Viral Load suppression among all PLHIV on ART is maintained above 95%; Reduced HIV morbidity and mortality related co-infections among PLHIV; Improved Psychosocial wellbeing for optimal and effective response to ART; Socioeconomic status for infected and affected people living with HIV is improved; Ensure social and legal protection of people infected and affected by HIV; Stigma and discrimination related to HIV is reduced; Social harm and violence among people infected and affected by HIV and key population are halted; Considering the patient pathway for tuberculosis; Targeted approaches for key drivers of TB epidemic among selected populations; Programmatic management, Multi-Sectoral collaboration & engaging all care providers; Universal Health Coverage, social protection, human rights & nutrition; Stable and quality assured supply of drugs, diagnostic and commodities. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda Ministry of Health of the Republic of Rwanda 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 Rwanda Multicomponent 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 Multicomponent -> Payment for results -> Payment for results 40139705.00 36374988.00 37311654.00 57232320.00 Global Fund commitment to RWA-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 7429728.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 19839214.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 8210835.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 5038926.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 11334917.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 550000.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1506424.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 2782818.00 Global Fund commitment to RWA-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 2782818.00 Global Fund disbursement to RWA-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda -3322276.00 Global Fund commitment to RWA-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 34500467.00 Global Fund commitment to RWA-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1550000.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 17583824.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1550000.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 1983826.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 144000.00 Global Fund commitment to RWA-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 7830199.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 4002618.00 Global Fund disbursement to RWA-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 90000.00 Global Fund disbursement to RWA-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Republic of Rwanda 44103925.00 Expenditure reported by Ministry of Health of the Republic of Rwanda for RWA-C-MOHP02, Jul 2024 to Jun 2025. Ministry of Health of the Republic of Rwanda An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 38; Denominator: 40; Percentage: 95%. Numerator: 38; Denominator: 40; Percentage: 95%. Numerator: 0. Numerator: 0. Numerator: 13; Denominator: 13; Percentage: 100%. Numerator: 13; Denominator: 13; Percentage: 100%. Numerator: 15; Denominator: 16; Percentage: 93.75%. Numerator: 15; Denominator: 16; Percentage: 93.75%. Numerator: 26; Denominator: 27; Percentage: 96.3%. Numerator: 26; Denominator: 27; Percentage: 96.3%. Numerator: 27; Denominator: 28; Percentage: 96.43%. Numerator: 27; Denominator: 28; Percentage: 96.43%. Numerator: 12; Denominator: 12; Percentage: 100%. Numerator: 12; Denominator: 12; Percentage: 100%. Numerator: 39; Denominator: 40; Percentage: 97.5%. Numerator: 39; Denominator: 40; Percentage: 97.5%. Numerator: 24; Denominator: 24; Percentage: 100%. Numerator: 24; Denominator: 24; Percentage: 100%. Numerator: 0. Numerator: 0. Numerator: 42; Denominator: 44; Percentage: 95.45%. Percentage: 92.5%. Numerator: 77; Denominator: 90; Percentage: 85.56%. Numerator: 76; Denominator: 88; Percentage: 86.36%. Numerator: 1; Denominator: 2; Percentage: 50%. Numerator: 22; Denominator: 24; Percentage: 91.67%. Numerator: 2. Numerator: 55; Denominator: 66; Percentage: 83.33%. Numerator: 65; Denominator: 73; Percentage: 89.04%. Numerator: 12; Denominator: 17; Percentage: 70.59%. Numerator: 77; Denominator: 90; Percentage: 85.56%. Numerator: 75. Numerator: 0; Denominator: 0. Percentage: 93%. Numerator: 44; Denominator: 48; Percentage: 91.67%. Numerator: 43; Denominator: 45; Percentage: 95.56%. Numerator: 1; Denominator: 3; Percentage: 33.33%. Numerator: 7; Denominator: 7; Percentage: 100%. Numerator: 42. Numerator: 37; Denominator: 41; Percentage: 90.24%. Numerator: 33; Denominator: 34; Percentage: 97.06%. Numerator: 11; Denominator: 14; Percentage: 78.57%. Numerator: 44; Denominator: 48; Percentage: 91.67%. Numerator: 41. Numerator: 0. Percentage: 93%. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 365759; Denominator: 365759. Numerator: 362995; Denominator: 364665. Numerator: 349427; Denominator: 362208. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 98.9; Denominator: 100. Numerator: 99.7; Denominator: 100. Module: Key and vulnerable populations (KVP) - TB/DR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 5852; Denominator: 9417. Numerator: 6122; Denominator: 8196. Numerator: 6105; Denominator: 8274. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: RSSH/PP: Human resources for health (HRH) and quality of care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 707; Denominator: 779. Numerator: 95; Denominator: 100. Module: RSSH: Health products management systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 0.88. Percentage: 90%. Numerator: 90; Denominator: 100; Percentage: 90%. Percentage: 92%. Numerator: 93.8; Denominator: 100; Percentage: 93.8%. Percentage: 95%. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 5183; Denominator: 5455; Percentage: 95.01%. Numerator: 5183; Denominator: 5455; Percentage: 95.01%. Numerator: 272; Denominator: 5455; Percentage: 4.99%. Numerator: 272; Denominator: 5455; Percentage: 4.99%. Numerator: 3976; Denominator: 5455; Percentage: 72.89%. Numerator: 3976; Denominator: 5455; Percentage: 72.89%. Numerator: 1500; Denominator: 5455; Percentage: 27.5%. Numerator: 1500; Denominator: 5455; Percentage: 27.5%. Numerator: 3955; Denominator: 5455; Percentage: 72.5%. Numerator: 3955; Denominator: 5455; Percentage: 72.5%. Numerator: 4672; Denominator: 5455; Percentage: 85.65%. Numerator: 4672; Denominator: 5455; Percentage: 85.65%. Numerator: 777; Denominator: 5455; Percentage: 14.24%. Numerator: 777; Denominator: 5455; Percentage: 14.24%. Numerator: 6; Denominator: 5455; Percentage: 0.11%. Numerator: 6; Denominator: 5455; Percentage: 0.11%. Numerator: 9220. Numerator: 6184. Numerator: 8196. Numerator: 7037. Numerator: 1159. Numerator: 5850. Numerator: 2365. Numerator: 5831. Numerator: 7097. Numerator: 1096. Numerator: 3. Numerator: 5961. Numerator: 8108. Numerator: 7134. Numerator: 1140. Numerator: 5925. Numerator: 2324. Numerator: 5950. Numerator: 6978. Numerator: 1294. Numerator: 2. Numerator: 5723. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 6561; Denominator: 9417. Numerator: 5594; Denominator: 8196. Numerator: 5840; Denominator: 8108. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 4474; Denominator: 5082. Numerator: 4474; Denominator: 5082. Numerator: 322; Denominator: 347. Numerator: 322; Denominator: 347. Numerator: 1348; Denominator: 1520. Numerator: 1348; Denominator: 1520. Numerator: 3448; Denominator: 3909. Numerator: 3448; Denominator: 3909. Numerator: 4002; Denominator: 4448. Numerator: 4002; Denominator: 4448. Numerator: 794; Denominator: 981. Numerator: 794; Denominator: 981. Numerator: 4791; Denominator: 5526. Numerator: 7494; Denominator: 8301. Numerator: 6780; Denominator: 7543. Numerator: 714; Denominator: 758. Numerator: 1954; Denominator: 2199. Numerator: 5540; Denominator: 6102. Numerator: 6587; Denominator: 7192. Numerator: 907; Denominator: 1109. Numerator: 7282; Denominator: 8026. Numerator: 6260; Denominator: 6999. Numerator: 1128; Denominator: 1159. Numerator: 2160; Denominator: 2361. Numerator: 5228; Denominator: 5797. Numerator: 6501; Denominator: 7073. Numerator: 887; Denominator: 1085. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1695; Denominator: 2072. Numerator: 1389; Denominator: 1512. Numerator: 1220; Denominator: 1279. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 914; Denominator: 961; Percentage: 95.11%. Numerator: 914; Denominator: 961; Percentage: 95.11%. Numerator: 10; Denominator: 10; Percentage: 100%. Numerator: 10; Denominator: 10; Percentage: 100%. Numerator: 8; Denominator: 10; Percentage: 80%. Numerator: 8; Denominator: 10; Percentage: 80%. Numerator: 321; Denominator: 339; Percentage: 94.69%. Numerator: 321; Denominator: 339; Percentage: 94.69%. Numerator: 611; Denominator: 642; Percentage: 95.17%. Numerator: 611; Denominator: 642; Percentage: 95.17%. Numerator: 733; Denominator: 787; Percentage: 93.14%. Percentage: 95.5%. Numerator: 1053; Denominator: 1108; Percentage: 95.04%. Numerator: 1033; Denominator: 1085; Percentage: 95.21%. Numerator: 10; Denominator: 11; Percentage: 90.91%. Numerator: 10; Denominator: 12; Percentage: 83.33%. Numerator: 353; Denominator: 370; Percentage: 95.41%. Numerator: 701; Denominator: 739; Percentage: 94.86%. Percentage: 96%. Numerator: 1019; Denominator: 1072; Percentage: 95.06%. Numerator: 991; Denominator: 1044; Percentage: 94.92%. Numerator: 12; Denominator: 12; Percentage: 100%. Numerator: 16. Numerator: 349; Denominator: 368; Percentage: 94.84%. Numerator: 670; Denominator: 704; Percentage: 95.17%. Percentage: 96%. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 213298; Denominator: 228772. Numerator: 137990; Denominator: 142610. Numerator: 137990; Denominator: 142610. Numerator: 80324; Denominator: 83252. Numerator: 80324; Denominator: 83252. Numerator: 212748; Denominator: 226791. Numerator: 224941; Denominator: 230765. Numerator: 143881; Denominator: 146012. Numerator: 81060; Denominator: 83991. Numerator: 213726; Denominator: 225604. Numerator: 226283; Denominator: 227268. Numerator: 144813; Denominator: 144777. Numerator: 81470; Denominator: 82492. Numerator: 214510; Denominator: 224167. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 4971; Denominator: 8539. Numerator: 2452; Denominator: 3088. Numerator: 2452; Denominator: 3088. Numerator: 2499; Denominator: 3159. Numerator: 2499; Denominator: 3159. Numerator: 4986; Denominator: 7333. Numerator: 4334; Denominator: 5773. Numerator: 2240; Denominator: 2866. Numerator: 2094; Denominator: 2907. Numerator: 4762; Denominator: 6830. Numerator: 4061; Denominator: 6896. Numerator: 2085; Denominator: 3429. Numerator: 1976; Denominator: 3467. Numerator: 4549; Denominator: 6422. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 172866; Denominator: 218314. Numerator: 205938; Denominator: 229275. Numerator: 209179; Denominator: 230344. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 180103; Denominator: 181190. Numerator: 219011; Denominator: 248851. Numerator: 210675; Denominator: 233918. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 218314; Denominator: 236518. Numerator: 217734; Denominator: 234124. Numerator: 229275; Denominator: 236538. Numerator: 218488; Denominator: 232434. Numerator: 230344; Denominator: 234164. Numerator: 219059; Denominator: 230589. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 99.9; Denominator: 100. Numerator: 4846; Denominator: 4944.