47045-ZAF-C-NDOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, National Department of Health of the Republic of South Africa Goals: Ensuring an enabling and accessible legal framework that protects and promotes human rights in order to support implementation of the NSP; Initiating at least 80% of eligible patients on antiretroviral treatment, with 70% alive and on treatment five years after initiation; Reducing new HIV infections by at least 50%, using combination prevention approaches; Reducing self-reported stigma related to HIV and TB by at least 50%; Reducing the number of new TB infections and deaths from TB by 50%. Objectives: Addressing Social and Structural Drivers of HIV and TB Prevention, Care and Impact; Ensuring protection of human rights and improving access to justice; Preventing New HIV, STI and TB Infections; Sustaining Health and Wellness. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa National Department of Health of the Republic of South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 South Africa TB/HIV TB/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 58900330.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 12669796.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 8050971.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 9627301.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 12584310.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 8350299.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 75659.44 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 7541993.56 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 18319748.13 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 7527394.13 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -50000.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 100000.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10792354.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 13890744.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 13890744.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 35343914.40 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 17193281.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10117626.00 Global Fund disbursement to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -8033007.40 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -50000.00 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 92939.90 Funds returned to the Global Fund from ZAF-C-NDOHP01. National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -92939.90 Global Fund commitment to ZAF-C-NDOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 11538; Denominator: 18734; Percentage: 61.6%. Numerator: 5218; Denominator: 7089; Percentage: 73.6%. Numerator: 5779; Denominator: 5644; Percentage: 102.4%. Numerator: 10436; Denominator: 14177; Percentage: 73.6%. Numerator: 11617; Denominator: 14177; Percentage: 81.9%. Numerator: 6675. Numerator: 4833. Numerator: 13350. Numerator: 10208. Numerator: 8544. Numerator: 4709. Numerator: 17087. Numerator: 9476. Module: TB/HIV. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 71903; Denominator: 89878. Numerator: 51760; Denominator: 64904. Numerator: 143805; Denominator: 179756. Numerator: 128631; Denominator: 145755. Numerator: 76397; Denominator: 89878. Numerator: 24272; Denominator: 29456. Numerator: 152793; Denominator: 179756. Numerator: 98818; Denominator: 117724. Numerator: 80890; Denominator: 89878. Numerator: 26020; Denominator: 29932. Numerator: 161780; Denominator: 179758. Numerator: 73279; Denominator: 86038. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 3125977; Denominator: 4113977. Numerator: 3603902; Denominator: 6363000. Numerator: 3494260; Denominator: 6363000. Numerator: 4800000; Denominator: 6363000. Numerator: 3826622; Denominator: 6363000. Numerator: 5500000; Denominator: 6350000. Numerator: 3955185; Denominator: 6350000. Numerator: 4200000; Denominator: 7046301. Numerator: 4189070; Denominator: 7046301. Numerator: 4600000; Denominator: 7121759. Numerator: 4354123; Denominator: 7121759. Numerator: 5000000; Denominator: 7121759. Numerator: 4629831; Denominator: 7121759. 47045-ZAF-C-NDOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, National Department of Health of the Republic of South Africa Goals: Accelerate prevention to reduce new HIV and TB infections and STIs; Reduce morbidity and mortality by providing treatment, care and adherence support for all; Reach all key and vulnerable populations with customised and targeted interventions; Address the social and structural drivers of HIV, TB and STIs, and lin these effort to the National Development Plan; Ground the response to HIV, TB and STIs in human rights principles and approaches; Promote leadership and shared accountability for sustainable response to HIV, TB and STIs; Mobilise resources and maximise efficiencies to support the achievment of NSP goals and ensure a sustainable approach; Strengthen strategic information to drive progress towards achievement of NSP goals. Objectives: 1.1 Reduce new HIV infections to less than 100,000 by 2022 through combination prevention interventions; 2.1 Implement the 90-90-90 strategy for HIV; 2.2 Implement the 90-90-90 Strategy for TB; 3.1 Increase engagment, collaboration and advocacy of key and vulnerable populations in the development and implementation of social and health support activities; 3.2 To provide an enabling environment to increase access to health services by key and vulnerable populations; 4.1 Implement social and behaviour change programmes to address key drivers of the epidemic and build social cohesion; 4.4 Implement and scale up a package of harm reduction interventions for harmful use of alcohol and drugs in all districts; 4.5 Implement economic strengthening programmes with a focus on youth in priority focus districts; 5.3 Promote an environment that enables and protects human and legal rights and prevents stigma and discrimination; 6.1 Strengthen AIDS Councils to provide effective co-ordination and leadership of all stakeholders for shared accountability in the implementation of the NSP; 7.1 Improve efficiency and mobilise sufficient resources to achieve the goals, objective and targets of the NSP; 8.1 Optimise routinely collected strategic health information for data utilisation in decision making. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa National Department of Health of the Republic of South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 South Africa Tuberculosis HIV Multicomponent, RSSH 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 -> Prevention programs for adolescents and youth, in and out of school -> HIV testing services for adolescents and youth, in and out of school HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Treatment, care and support -> HIV care Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Other community responses and systems intervention(s) RSSH -> RSSH: Financial management systems -> Other financial management intervention(s) RSSH -> RSSH: Financial management systems -> Public financial management (country or donor harmonized) systems RSSH -> RSSH: Health management information systems and M&E -> Administrative and finance data sources RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> National costed supply chain master plan, and implementation RSSH -> RSSH: Health products management systems -> National product selection, registration and quality monitoring RSSH -> RSSH: Health products management systems -> Other procurement supply chain management intervention(s) Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Collaborative activities with other programs and sectors (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Engaging all care providers (TB/HIV) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 6986681.23 36444654.67 142491245.89 78676982.71 91747794.95 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10013833.35 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 9110243.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 13703383.88 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund disbursement to ZAF-C-NDOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 12191426.36 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 11208339.36 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2671829.55 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2559146.84 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6997749.39 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6735572.83 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10688462.81 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 51701657.34 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -8539637.13 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 5711761.29 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6542951.88 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 4126697.12 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -2671829.55 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 15879436.94 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 8381062.73 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund disbursement to ZAF-C-NDOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1096587.07 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 5988461.31 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 890609.85 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 593739.90 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 593739.90 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 593739.90 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 34070144.83 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -5988461.31 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6650887.92 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6650887.92 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -6650887.92 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 57987.28 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 6553.69 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 49059.99 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -1250102.22 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 22072334.78 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 5275908.02 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 4627215.33 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 7583661.64 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 4585549.79 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3211180.76 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 37804.85 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 37804.86 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2663843.35 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 41610.18 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -775863.81 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 113437.20 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 662426.61 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 26394580.00 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -3499136.74 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3536941.59 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -37804.85 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -3536941.59 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -37804.86 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3574746.45 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1132240.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1492183.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 17252711.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1047720.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1415466.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2045205.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 15010.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1994045.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 37804.85 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Pooled Procurement Mechanism). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria 37804.86 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Pooled Procurement Mechanism). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -662426.61 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund disbursement to ZAF-C-NDOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -113437.20 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -76170.91 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 189608.11 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 76170.91 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Pooled Procurement Mechanism). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria 15394.01 Global Fund disbursement to ZAF-C-NDOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -189608.11 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 52730199.50 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1943821.61 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1345299.45 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1895197.95 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 995783.71 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 14266.10 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1418213.80 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 16397475.62 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1077545.17 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -3559352.44 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1349819.04 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2336310.56 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 58618.28 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1575180.68 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 304343.08 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 633448.36 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3562733.71 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 366667.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1383765.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 779297.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 153333.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 5813333.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1504558.00 Global Fund disbursement to ZAF-C-NDOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -7821189.38 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3068822.72 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -3068822.72 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 94214.43 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Other 3rd Party). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria 236654.03 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Other 3rd Party). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -236654.03 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -94214.43 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 130722.09 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Other 3rd Party). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -130722.09 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2690383.58 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -2690383.58 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3834.33 Funds returned to the Global Fund from ZAF-C-NDOHP02 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -3834.33 Global Fund commitment to ZAF-C-NDOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 20354805.00 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP02, Apr 2019 to Mar 2020. National Department of Health of the Republic of South Africa 72467129.39 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP02, Apr 2020 to Mar 2021. National Department of Health of the Republic of South Africa 128279357.37 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP02, Apr 2021 to Mar 2022. National Department of Health of the Republic of South Africa -7554134.45 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP02, Apr 2022 to Sep 2022. National Department of Health of the Republic of South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 4819; Denominator: 4862. Numerator: 4170; Denominator: 4212. Numerator: 4253; Denominator: 4271. Numerator: 4890; Denominator: 4921. Numerator: 4881; Denominator: 4941. Numerator: 4890; Denominator: 4921. Numerator: 4655; Denominator: 4815. Numerator: 4890; Denominator: 4921. Numerator: 4730; Denominator: 4774. Numerator: 9780; Denominator: 9842. Numerator: 9477; Denominator: 9574. Numerator: 4890; Denominator: 4921. Numerator: 4743; Denominator: 4785. Numerator: 4890; Denominator: 4921. Numerator: 4734; Denominator: 4789. Module: TB care and prevention. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 79142; Denominator: 94896. Numerator: 35157; Denominator: 39063. Numerator: 30274; Denominator: 38161. Numerator: 54932; Denominator: 61035. Numerator: 35711; Denominator: 44994. Numerator: 47295; Denominator: 52549. Numerator: 28341; Denominator: 35880. Numerator: 94590; Denominator: 105098. Numerator: 54498; Denominator: 69031. Numerator: 47295; Denominator: 52549. Numerator: 26157; Denominator: 33151. Module: TB/HIV. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 41302; Denominator: 47457. Numerator: 19934; Denominator: 22148. Numerator: 13133; Denominator: 20993. Numerator: 31146; Denominator: 34607. Numerator: 22692; Denominator: 26859. Numerator: 26816; Denominator: 29795. Numerator: 16457; Denominator: 19583. Numerator: 26816; Denominator: 29795. Numerator: 15623; Denominator: 18376. Numerator: 72916; Denominator: 81018. Numerator: 39368; Denominator: 44177. Numerator: 33116; Denominator: 36796. Numerator: 18611; Denominator: 21033. Numerator: 39800; Denominator: 44222. Numerator: 20757; Denominator: 23144. Module: TB/HIV. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 177742; Denominator: 315890. Numerator: 150535; Denominator: 225296. Numerator: 128419; Denominator: 142332. Numerator: 150535; Denominator: 225296. Numerator: 121304; Denominator: 131707. Numerator: 175731; Denominator: 225296. Numerator: 71975; Denominator: 76905. Numerator: 175731; Denominator: 225296. Numerator: 82087; Denominator: 87403. Numerator: 405532; Denominator: 450592. Numerator: 143306; Denominator: 155045. Numerator: 202766; Denominator: 225296. Numerator: 77406; Denominator: 82077. Numerator: 202766; Denominator: 225296. Numerator: 65900; Denominator: 72968. Module: TB/HIV. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 79342; Denominator: 83699. Numerator: 39063; Denominator: 39063. Numerator: 20993; Denominator: 42612. Numerator: 61036; Denominator: 61035. Numerator: 41581; Denominator: 47345. Numerator: 52550; Denominator: 52549. Numerator: 30130; Denominator: 37939. Numerator: 52550; Denominator: 52549. Numerator: 28672; Denominator: 37355. Numerator: 135029; Denominator: 135029. Numerator: 75631; Denominator: 85585. Numerator: 61326; Denominator: 61326. Numerator: 34501; Denominator: 39530. Numerator: 73703; Denominator: 73703. Numerator: 41130; Denominator: 46055. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 4189070; Denominator: 7046301. Numerator: 5400000; Denominator: 7656920. Numerator: 4855841; Denominator: 7656920. Numerator: 5800000; Denominator: 7656920. Numerator: 5015476; Denominator: 7656920. Numerator: 4866991; Denominator: 7280359. Numerator: 148485; Denominator: 318856. Numerator: 5950000; Denominator: 7782830. Numerator: 4948925; Denominator: 7782830. Numerator: 4806662; Denominator: 7782830. Numerator: 142263; Denominator: 7782830. Numerator: 6100000; Denominator: 7782830. Numerator: 5115943; Denominator: 7782830. Numerator: 4979284; Denominator: 7782830. Numerator: 136659; Denominator: 7782830. Numerator: 6200000; Denominator: 7899150. Numerator: 5222838; Denominator: 7899150. Numerator: 5075226; Denominator: 7899150. Numerator: 130876; Denominator: 7899150. Numerator: 6300000; Denominator: 7899150. Numerator: 5271837; Denominator: 7899150. Numerator: 6300000; Denominator: 7899150. Numerator: 5271837; Denominator: 7899150. Numerator: 5148698; Denominator: 7058030. Numerator: 123139; Denominator: 238244. 47045-ZAF-C-NDOH-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, National Department of Health of the Republic of South Africa Goals: Accelerate prevention to reduce new HIV and TB infections and STIs; Reduce morbidity and mortality by providing treatment, care and adherence support for all; Ground the response to HIV, TB and STIs in human rights principles and approaches; Promote leadership and shared accountability for sustainable response to HIV, TB and STIs; Mobilise resources and maximise efficiencies to support the achievment of NSP goals and ensure a sustainable approach; Strengthen strategic information to drive progress towards achievement of NSP goals. Objectives: Implement the 95-95-95 Strategy for TB; Increase engagment, collaboration and advocacy of key and vulnerable populations in the development and implementation of social and health support activities; To provide an enabling environment to increase access to health services by key and vulnerable populations; Promote an environment that enables and protects human and legal rights and prevents stigma and discrimination; Strengthen AIDS Councils to provide effective co-ordination and leadership of all stakeholders for shared accountability in the implementation of the NSP; Improve efficiency and mobilise sufficient resources to achieve the goals, objective and targets of the NSP; Optimise routinely collected strategic health information for data utilisation in decision making. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa National Department of Health of the Republic of South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 South Africa Tuberculosis HIV Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Financial management systems -> Routine grant financial management RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Laboratory systems -> Information systems and integrated specimen transport networks RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems RSSH -> RSSH: Laboratory systems -> Laboratory supply chain systems RSSH -> RSSH: Laboratory systems -> National laboratory governance and management structures Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Stigma and discrimination reduction (TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Community TB/HIV care delivery Tuberculosis -> TB/HIV -> Engaging all care providers (TB/HIV) Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis 27369090.42 80764824.59 177676544.98 99197719.66 119390576.00 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 3341293.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 987226.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2787881.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1494778.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 354235.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2151479.20 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 12989222.17 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 32013.32 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 47383.44 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1253961.12 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10258154.38 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2086986.29 Global Fund disbursement to ZAF-C-NDOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2440804.84 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -64492.91 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 9064633.02 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 36166653.37 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 32544539.35 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 5627797.99 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 50000.00 Global Fund disbursement to ZAF-C-NDOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 178757615.98 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 29755298.60 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 22629798.35 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 9512036.36 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 17466735.00 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 147331.70 Funds returned to the Global Fund from ZAF-C-NDOHP03 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -147331.70 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 88194390.00 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -56705855.45 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 34356358.96 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 22851026.45 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 18822912.55 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1013953.22 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 2294878.75 Funds returned to the Global Fund from ZAF-C-NDOHP03 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -2294878.75 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 121772.43 Funds returned to the Global Fund from ZAF-C-NDOHP03 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -121772.43 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10842684.68 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -53838031.04 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10842684.68 Global Fund disbursement to ZAF-C-NDOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 297451.16 Funds returned to the Global Fund from ZAF-C-NDOHP03 (Government). National Department of Health of the Republic of South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -297451.16 Global Fund commitment to ZAF-C-NDOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 59526742.92 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP03, Apr 2022 to Mar 2023. National Department of Health of the Republic of South Africa 74126910.64 Expenditure reported by National Department of Health of the Republic of South Africa for ZAF-C-NDOHP03, Apr 2023 to Mar 2024. National Department of Health of the Republic of South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1042-ZAF-C. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 62. Numerator: 0. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 42; Denominator: 42. Numerator: 71; Denominator: 71. Numerator: 71; Denominator: 71. Numerator: 42; Denominator: 42. Numerator: 41; Denominator: 42. Numerator: 46; Denominator: 46. Numerator: 41; Denominator: 42. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3457. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 3518; Denominator: 3635; Percentage: 96.78%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 117; Denominator: 3635; Percentage: 3.22%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 1488; Denominator: 3635; Percentage: 40.94%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 2147; Denominator: 3635; Percentage: 59.06%. Numerator: 3486; Denominator: 3635; Percentage: 95.9%. Numerator: 3486; Denominator: 3635; Percentage: 95.9%. Numerator: 3486; Denominator: 3635; Percentage: 95.9%. Numerator: 3486; Denominator: 3635; Percentage: 95.9%. Numerator: 3486; Denominator: 3635; Percentage: 95.9%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2235; Denominator: 3635; Percentage: 61.49%. Numerator: 2101. Numerator: 1798. Numerator: 1748; Denominator: 1798; Percentage: 97.22%. Numerator: 50; Denominator: 1799; Percentage: 2.78%. Numerator: 752; Denominator: 1798; Percentage: 41.82%. Numerator: 1046; Denominator: 1798; Percentage: 58.18%. Numerator: 1193; Denominator: 1799; Percentage: 66.31%. Numerator: 4203. Numerator: 3230. Numerator: 2102. Numerator: 1432. Numerator: 1388. Numerator: 44. Numerator: 587. Numerator: 845. Numerator: 1296. Numerator: 811. Numerator: 2160.9. Numerator: 1423. Numerator: 1378. Numerator: 43. Numerator: 578. Numerator: 843. Numerator: 803. Numerator: 4321.8. Numerator: 3281. Numerator: 2160.9. Numerator: 1858. Numerator: 1778; Denominator: 1858; Percentage: 95.69%. Numerator: 80; Denominator: 1858; Percentage: 4.31%. Numerator: 727; Denominator: 1858; Percentage: 39.13%. Numerator: 1131; Denominator: 1858; Percentage: 60.87%. Numerator: 1366; Denominator: 1858; Percentage: 73.52%. Numerator: 4164. Numerator: 3662. Numerator: 2082. Numerator: 2082. Numerator: 1740. Numerator: 1650. Numerator: 90. Numerator: 676. Numerator: 1064. Numerator: 1355. Numerator: 1462. Numerator: 2032. Numerator: 1721. Numerator: 1646. Numerator: 75. Numerator: 687. Numerator: 1034. Numerator: 1416. Numerator: 1478. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2059; Denominator: 3093; Percentage: 66.57%. Numerator: 1947; Denominator: 3093; Percentage: 62.95%. Numerator: 1947; Denominator: 3093; Percentage: 62.95%. Numerator: 1947; Denominator: 3093; Percentage: 62.95%. Numerator: 1947; Denominator: 3093; Percentage: 62.95%. Numerator: 112; Denominator: 3093; Percentage: 3.62%. Numerator: 112; Denominator: 3093; Percentage: 3.62%. Numerator: 112; Denominator: 3093; Percentage: 3.62%. Numerator: 112; Denominator: 3093; Percentage: 3.62%. Numerator: 865; Denominator: 3093; Percentage: 27.97%. Numerator: 865; Denominator: 3093; Percentage: 27.97%. Numerator: 865; Denominator: 3093; Percentage: 27.97%. Numerator: 865; Denominator: 3093; Percentage: 27.97%. Numerator: 1194; Denominator: 3093; Percentage: 38.6%. Numerator: 1194; Denominator: 3093; Percentage: 38.6%. Numerator: 1194; Denominator: 3093; Percentage: 38.6%. Numerator: 1194; Denominator: 3093; Percentage: 38.6%. Numerator: 1340; Denominator: 3093; Percentage: 43.32%. Numerator: 1340; Denominator: 3093; Percentage: 43.32%. Numerator: 1340; Denominator: 3093; Percentage: 43.32%. Numerator: 1340; Denominator: 3093; Percentage: 43.32%. Numerator: 142; Denominator: 237; Percentage: 59.92%. Numerator: 142; Denominator: 237; Percentage: 59.92%. Numerator: 142; Denominator: 237; Percentage: 59.92%. Numerator: 142; Denominator: 237; Percentage: 59.92%. Numerator: 1535; Denominator: 2235; Percentage: 68.7%. Numerator: 1065; Denominator: 1595; Percentage: 66.8%. Numerator: 1535; Denominator: 2235; Percentage: 69%. Numerator: 1065; Denominator: 1595; Percentage: 66.8%. Numerator: 1035. Numerator: 30. Numerator: 440. Numerator: 625. Numerator: 729. Numerator: 1743; Denominator: 2461; Percentage: 70.8%. Numerator: 1019; Denominator: 1546; Percentage: 65.9%. Numerator: 1743; Denominator: 2461; Percentage: 71%. Numerator: 1019; Denominator: 1546; Percentage: 65.9%. Numerator: 980; Denominator: 1019; Percentage: 96.17%. Numerator: 39; Denominator: 1019; Percentage: 3.83%. Numerator: 431; Denominator: 1019; Percentage: 42.3%. Numerator: 588; Denominator: 1019; Percentage: 57.7%. Numerator: 691; Denominator: 1019; Percentage: 67.81%. Numerator: 1796; Denominator: 2566; Percentage: 70%. Numerator: 1751; Denominator: 2517; Percentage: 69.57%. Numerator: 1796; Denominator: 2566; Percentage: 69.99%. Numerator: 1751; Denominator: 2517; Percentage: 69.57%. Numerator: 1637; Denominator: 1751; Percentage: 93.49%. Numerator: 114; Denominator: 1751; Percentage: 6.51%. Numerator: 712; Denominator: 1751; Percentage: 40.66%. Numerator: 1039; Denominator: 1751; Percentage: 59.34%. Numerator: 1031; Denominator: 1751; Percentage: 58.88%. Numerator: 0; Denominator: 1751; Percentage: 0%. Numerator: 1384; Denominator: 1922; Percentage: 72.01%. Numerator: 1235; Denominator: 1568; Percentage: 78.76%. Numerator: 1174; Denominator: 1235; Percentage: 95.06%. Numerator: 61; Denominator: 1235; Percentage: 4.94%. Numerator: 492; Denominator: 1235; Percentage: 39.84%. Numerator: 743; Denominator: 1235; Percentage: 60.16%. Numerator: 720; Denominator: 1235; Percentage: 58.3%. Numerator: 0; Denominator: 1235; Percentage: 0%. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4115; Denominator: 4135; Percentage: 99.52%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99%. Numerator: 4789; Denominator: 4827; Percentage: 99.2%. Numerator: 4842; Denominator: 4873; Percentage: 99.36%. Numerator: 4789; Denominator: 4827; Percentage: 99.21%. Numerator: 9448; Denominator: 9530; Percentage: 99.1%. Numerator: 9584; Denominator: 9677; Percentage: 99%. Numerator: 4724; Denominator: 4765; Percentage: 99%. Numerator: 4795; Denominator: 4850; Percentage: 98.9%. Numerator: 4854. Numerator: 4785. Numerator: 9448; Denominator: 9530; Percentage: 99.1%. Numerator: 9802; Denominator: 9915; Percentage: 98.9%. Numerator: 4724; Denominator: 4765; Percentage: 99%. Numerator: 4865; Denominator: 4944; Percentage: 98.4%. Numerator: 4069. Numerator: 4865. Numerator: 4724; Denominator: 4765; Percentage: 99%. Numerator: 4937; Denominator: 4971; Percentage: 99.3%. Numerator: 4113; Denominator: 4122; Percentage: 99.78%. Numerator: 4937; Denominator: 4971; Percentage: 99.32%. Numerator: 9448; Denominator: 9530; Percentage: 99.1%. Numerator: 9891; Denominator: 9956; Percentage: 99.35%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4724; Denominator: 4765; Percentage: 99.14%. Numerator: 4938; Denominator: 4967; Percentage: 99.42%. Numerator: 4892; Denominator: 4923; Percentage: 99.37%. Numerator: 4938; Denominator: 4967; Percentage: 99.42%. Numerator: 4869; Denominator: 4901; Percentage: 99.35%. Numerator: 4903; Denominator: 4958; Percentage: 98.89%. Numerator: 4862; Denominator: 4904; Percentage: 99.14%. Numerator: 4903; Denominator: 4956; Percentage: 98.93%. Module: Reducing human rights-related barriers to HIV/TB services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 5472. Numerator: 3250. Numerator: 3250. Numerator: 0. Numerator: 8126. Numerator: 586. Numerator: 4063. Numerator: 0. Numerator: 4063. Numerator: 586. Numerator: 4063. Numerator: 8126. Numerator: 9434; Denominator: 8126; Percentage: 116.1%. Numerator: 4063. Numerator: 4084; Denominator: 8126; Percentage: 50.26%. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 80795. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 39464; Denominator: 80795; Percentage: 48.84%. Numerator: 55860. Numerator: 43137. Numerator: 21593; Denominator: 43137; Percentage: 50.06%. Numerator: 111720. Numerator: 76772. Numerator: 55860. Numerator: 33635. Numerator: 18644. Numerator: 57443. Numerator: 33439. Numerator: 18241. Numerator: 114887. Numerator: 80707. Numerator: 57444. Numerator: 47268. Numerator: 24133; Denominator: 47268; Percentage: 51.06%. Numerator: 106112. Numerator: 101166. Numerator: 53056. Numerator: 53056. Numerator: 52144. Numerator: 24698. Numerator: 49887. Numerator: 49487. Numerator: 23418. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 68199; Denominator: 80795. Numerator: 50789; Denominator: 62727. Numerator: 27657; Denominator: 34482. Numerator: 23132; Denominator: 28245. Numerator: 50274; Denominator: 55860. Numerator: 25164; Denominator: 30607. Numerator: 100548; Denominator: 111720. Numerator: 57260; Denominator: 74725. Numerator: 50274; Denominator: 55860. Numerator: 32096; Denominator: 44118. Numerator: 78048; Denominator: 94033. Numerator: 76912; Denominator: 100691. Numerator: 42375; Denominator: 51054. Numerator: 35673; Denominator: 42979. Numerator: 40907; Denominator: 53307. Numerator: 42387; Denominator: 49287. Numerator: 38196; Denominator: 49817. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 34395; Denominator: 39464. Numerator: 48793; Denominator: 54479. Numerator: 35944; Denominator: 40237. Numerator: 24396; Denominator: 27239. Numerator: 19003; Denominator: 21593. Numerator: 24397; Denominator: 27240. Numerator: 16941; Denominator: 18644. Numerator: 50613; Denominator: 55843. Numerator: 38979; Denominator: 42372. Numerator: 25306; Denominator: 27921. Numerator: 16655; Denominator: 18241. Numerator: 25307; Denominator: 27922. Numerator: 22324; Denominator: 24131. Numerator: 47834; Denominator: 51994. Numerator: 45427; Denominator: 48201. Numerator: 23917; Denominator: 25997. Numerator: 23917; Denominator: 25997. Numerator: 23358; Denominator: 24698. Numerator: 23074; Denominator: 24209. Numerator: 22213; Denominator: 23418. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 188967; Denominator: 204903. Numerator: 192466; Denominator: 206952. Numerator: 110744; Denominator: 126176. Numerator: 96233; Denominator: 103476. Numerator: 59344; Denominator: 68153. Numerator: 96233; Denominator: 103476. Numerator: 51400; Denominator: 58023. Numerator: 98240; Denominator: 104511. Numerator: 31055; Denominator: 33399. Numerator: 196480; Denominator: 209022. Numerator: 89385; Denominator: 96371. Numerator: 98240; Denominator: 104511. Numerator: 58330; Denominator: 62972. Numerator: 200556; Denominator: 211112. Numerator: 123656; Denominator: 129822. Numerator: 100278; Denominator: 105556. Numerator: 100278; Denominator: 105556. Numerator: 54890; Denominator: 60789. Numerator: 74600; Denominator: 78330. Numerator: 44088; Denominator: 56511. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 5117541; Denominator: 8008080; Percentage: 63.9%. Numerator: 4906094; Denominator: 7892070; Percentage: 62.16%. Numerator: 4906094; Denominator: 7892070; Percentage: 62.16%. Numerator: 4906094; Denominator: 7892070; Percentage: 62.16%. Numerator: 4906094; Denominator: 7892070; Percentage: 62.16%. Numerator: 139828; Denominator: 7892070; Percentage: 1.77%. Numerator: 139828; Denominator: 7892070; Percentage: 1.77%. Numerator: 139828; Denominator: 7892070; Percentage: 1.77%. Numerator: 139828; Denominator: 7892070; Percentage: 1.77%. Numerator: 541465; Denominator: 7892070; Percentage: 6.86%. Numerator: 541465; Denominator: 7892070; Percentage: 6.86%. Numerator: 541465; Denominator: 7892070; Percentage: 6.86%. Numerator: 541465; Denominator: 7892070; Percentage: 6.86%. Numerator: 5707564; Denominator: 8110600; Percentage: 70%. Numerator: 5437913; Denominator: 8110600; Percentage: 67%. Numerator: 5707564; Denominator: 8110600; Percentage: 70%. Numerator: 5437913; Denominator: 8110600; Percentage: 67%. Numerator: 5326130. Numerator: 111783. Numerator: 211012. Numerator: 5549084; Denominator: 7809260; Percentage: 71.1%. Numerator: 5549084; Denominator: 7809260; Percentage: 71.1%. Numerator: 5446406; Denominator: 7809260; Percentage: 69.74%. Numerator: 102678; Denominator: 7809260; Percentage: 1.31%. Numerator: 192331; Denominator: 7809260; Percentage: 2.46%. Numerator: 6037450; Denominator: 7881970; Percentage: 76.6%. Numerator: 6542035; Denominator: 7881970; Percentage: 83%. Numerator: 5614691; Denominator: 7881970; Percentage: 71.23%. Numerator: 6542035; Denominator: 7881970; Percentage: 83%. Numerator: 5614691; Denominator: 7881970; Percentage: 71.23%. Numerator: 5521843; Denominator: 7881970; Percentage: 70.06%. Numerator: 92848; Denominator: 7881970; Percentage: 1.18%. Numerator: 214173; Denominator: 7881970; Percentage: 2.72%. Numerator: 6594815; Denominator: 7945560; Percentage: 83%. Numerator: 6391130; Denominator: 8124260; Percentage: 78.67%. Numerator: 6297620; Denominator: 7980580; Percentage: 78.91%. Numerator: 93508; Denominator: 143680; Percentage: 65.08%. Numerator: 214473; Denominator: 8124260; Percentage: 2.64%. 47045-ZAF-C-NDOH-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, National Department of Health of the Republic of South Africa Goals: Break down barriers to achieving solutions for HIV, TB and STIs; Maximise equitable and equal access to services and solutions for HIV, TB and STIs; Build resilient systems for HIV, TB and STIs that are integrated into systems for health, social protection, and pandemic response. Objectives: Strengthen TB diagnosis and support for PWTB and accelerate scale up of innovative processes, diagnostic tools and regimens for the diagnosis, treatment and care for PWTB; Strengthen TB-prevention interventions for key and other priority populations and implement airborne infection-prevention and control in health facilities and high-risk indoor places; Ensure that 95% of PLHIV, especially key and other priority populations, know their status and 95% of them are on treatment, and 95% of those on treatment are retained in care and achieve long-term viral suppression; Harness technology and innovation to fight the epidemics with the latest available tools; Build a stronger public health supply chain management and support the acceleration of the approval of new health products. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa National Department of Health of the Republic of South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 South Africa Tuberculosis Multicomponent, RSSH 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 Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Self-testing for AGYW and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Differentiated HIV Testing Services -> Self-testing outside of KP and AGYW programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Integrated testing of pregnant women for HIV, syphilis and hepatitis B HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Post-natal infant prophylaxis HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Prevention of incident HIV among pregnant and breastfeeding women HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Retention support for pregnant and breastfeeding women (facility and community) HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Condom and lubricant programming for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Pre-exposure prophylaxis (PrEP) programming for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Pre-exposure prophylaxis (PrEP) programming for male sexual partners of AGYW in high HIV incidence settings HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Condom and lubricant programming for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for PUD HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for transgender people and their sexual partners -> Condom and lubricant programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for transgender people HIV -> Prevention program stewardship -> Prevention program stewardship HIV -> Reducing human rights-related barriers to HIV/TB services -> Ensuring nondiscriminatory provision of health care HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Biosafety and biosecurity, infrastructure and equipment RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory supply chain systems RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Quality management systems and accreditation RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH/PP: Medical oxygen and respiratory care system -> RSSH/PP: Bulk Oxygen supply RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health financing systems -> Blended financing arrangements RSSH -> RSSH: Health financing systems -> Health financing data and analytics RSSH -> RSSH: Health financing systems -> Health financing strategies and planning RSSH -> RSSH: Health financing systems -> Routine financial management systems RSSH -> RSSH: Health products management systems -> Augmenting national supply chain system with outsourcing RSSH -> RSSH: Health products management systems -> Planning and procurement capacity RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting Tuberculosis -> Collaboration with other providers and sectors -> Private provider engagement in TB/DR-TB care Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB diagnosis/drug susceptibility testing (DST) Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> TB diagnosis, treatment and care -> TB screening and diagnosis Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Infection prevention and control (IPC) Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis 38371894.06 109803880.66 86337171.44 10849800.00 Global Fund commitment to ZAF-C-NDOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa -10849800.00 Global Fund commitment to ZAF-C-NDOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 10278000.00 Global Fund commitment to ZAF-C-NDOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 81285834.44 Global Fund commitment to ZAF-C-NDOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 14258849.39 Global Fund disbursement to ZAF-C-NDOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 1137600.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 241450.00 Global Fund commitment to ZAF-C-NDOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 18302214.30 Global Fund disbursement to ZAF-C-NDOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 594000.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 432000.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 432000.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 432000.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 432000.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 20380889.26 Global Fund disbursement to ZAF-C-NDOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 164450.00 Global Fund disbursement to ZAF-C-NDOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa 15416249.81 Global Fund disbursement to ZAF-C-NDOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria National Department of Health of the Republic of South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1691-ZAF-C. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4201. Numerator: 3989; Denominator: 4201; Percentage: 94.95%. Numerator: 114; Denominator: 4201; Percentage: 2.71%. Numerator: 1602; Denominator: 4201; Percentage: 38.13%. Numerator: 2502; Denominator: 4201; Percentage: 59.56%. Numerator: 2852. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 2407. Numerator: 2714. Numerator: 2276. Numerator: 2566. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3692; Denominator: 4201; Percentage: 87.88%. Numerator: 3507; Denominator: 3692; Percentage: 94.99%. Numerator: 184; Denominator: 3692; Percentage: 4.98%. Numerator: 1475; Denominator: 3692; Percentage: 39.95%. Numerator: 632; Denominator: 3692; Percentage: 17.12%. Numerator: 2217; Denominator: 3692; Percentage: 60.05%. Numerator: 2681; Denominator: 3692; Percentage: 72.62%. Numerator: 2510; Denominator: 2852; Percentage: 88.01%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 0. Numerator: 0; Denominator: 0. Numerator: 0. Numerator: 2142; Denominator: 2407; Percentage: 88.99%. Numerator: 2415; Denominator: 2714; Percentage: 88.98%. Numerator: 2072; Denominator: 2276; Percentage: 91.04%. Numerator: 2335; Denominator: 2566; Percentage: 91%. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2473; Denominator: 4110; Percentage: 60.17%. Numerator: 1609; Denominator: 1722; Percentage: 93.44%. Numerator: 113; Denominator: 1722; Percentage: 6.56%. Numerator: 702; Denominator: 1722; Percentage: 40.77%. Numerator: 1020; Denominator: 1722; Percentage: 59.23%. Numerator: 704; Denominator: 1722; Percentage: 40.88%. Numerator: 1014; Denominator: 1722; Percentage: 58.89%. Numerator: 1722; Denominator: 1722; Percentage: 100%. Numerator: 506; Denominator: 1722; Percentage: 29.38%. Numerator: 4; Denominator: 1722; Percentage: 0.23%. Numerator: 1515; Denominator: 2104; Percentage: 72.01%. Numerator: 0; Denominator: 1568; Percentage: 0%. Numerator: 1174; Denominator: 1568; Percentage: 74.87%. Numerator: 61; Denominator: 1568; Percentage: 3.89%. Numerator: 492; Denominator: 1568; Percentage: 31.38%. Numerator: 743; Denominator: 1568; Percentage: 47.39%. Numerator: 514; Denominator: 1568; Percentage: 32.78%. Numerator: 720; Denominator: 1568; Percentage: 45.92%. Numerator: 1235; Denominator: 1235; Percentage: 100%. Numerator: 1235. Numerator: 1; Denominator: 1568; Percentage: 0.06%. Numerator: 1291; Denominator: 1745; Percentage: 73.98%. Numerator: 1450; Denominator: 1959; Percentage: 74.02%. Percentage: 75%. Percentage: 75%. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 32; Denominator: 35. Numerator: 34; Denominator: 35. Numerator: 0; Denominator: 35. Numerator: 34; Denominator: 35. Numerator: 34; Denominator: 35. Numerator: 34; Denominator: 35. Numerator: 34; Denominator: 35. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 39; Denominator: 3300. Numerator: 350; Denominator: 3300. Numerator: 72; Denominator: 3300. Numerator: 1850; Denominator: 3300. Numerator: 3050; Denominator: 3300. Numerator: 3300; Denominator: 3300. Numerator: 3300; Denominator: 3300. Module: Reducing human rights-related barriers to HIV/TB services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Denominator: 0. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 100761. Numerator: 64332; Denominator: 100761; Percentage: 63.85%. Numerator: 48362; Denominator: 100761; Percentage: 48%. Numerator: 56842. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 48065. Numerator: 54201. Numerator: 45448. Numerator: 51250. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 88056; Denominator: 100761; Percentage: 87.39%. Numerator: 50589; Denominator: 56842; Percentage: 89%. Numerator: 0; Denominator: 0. Numerator: 43259; Denominator: 48065; Percentage: 90%. Numerator: 48781; Denominator: 54201; Percentage: 90%. Numerator: 41358; Denominator: 45448; Percentage: 91%. Numerator: 46638; Denominator: 51250; Percentage: 91%. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 76780; Denominator: 100299. Numerator: 45927; Denominator: 53403. Numerator: 0; Denominator: 49817. Numerator: 44358; Denominator: 50407. Numerator: 50024; Denominator: 56842. Numerator: 43258; Denominator: 48065. Numerator: 48780; Denominator: 54201. Module: TB/DR-TB Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 34974. Numerator: 9883; Denominator: 34974; Percentage: 28.26%. Numerator: 34974; Denominator: 34974; Percentage: 100%. Numerator: 28713. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 37433. Numerator: 40552. Numerator: 46819. Numerator: 50721. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 45615; Denominator: 48362; Percentage: 94.32%. Numerator: 25908; Denominator: 27271; Percentage: 95%. Numerator: 0; Denominator: 0. Numerator: 19738; Denominator: 20776; Percentage: 95%. Numerator: 22257; Denominator: 23429; Percentage: 95%. Numerator: 18861; Denominator: 19854; Percentage: 95%. Numerator: 21269; Denominator: 22389; Percentage: 95%. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 130888; Denominator: 6230200; Percentage: 2.1%. Numerator: 9883. Numerator: 196332; Denominator: 7068106; Percentage: 2.78%. Numerator: 0; Denominator: 6268541; Percentage: 0%. Numerator: 0. Numerator: 294498; Denominator: 7473675; Percentage: 3.94%. Numerator: 441747; Denominator: 7880155; Percentage: 5.61%. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 2405441; Denominator: 5851473. Numerator: 2817360; Denominator: 6635142. Numerator: 2612489; Denominator: 6268541. Numerator: 2958228; Denominator: 7011311. Numerator: 3099096; Denominator: 7011311. Numerator: 3254051; Denominator: 7387862. Numerator: 3409006; Denominator: 7387862. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 6230200; Denominator: 8029480. Numerator: 5228360; Denominator: 8029480. Numerator: 2643710; Denominator: 8029480. Numerator: 7068106; Denominator: 8124260. Numerator: 6268541; Denominator: 7916310. Numerator: 4221180; Denominator: 5097180. Numerator: 1861320; Denominator: 2618400. Numerator: 7270890; Denominator: 8212830. Numerator: 7473675; Denominator: 8212830. Numerator: 7676915; Denominator: 8294900. Numerator: 7880155; Denominator: 8294900.