47045-KHM-S-MEF-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia, RSSH, Cambodia Ministry of Economy and Finance Goals: A resilient, efficient health system able to deliver HIV, TB and Malaria services (preventive and curative) in a sustainable manner; Elimination of Mother to-Child Transmission of Syphilis by 2025; Elimination of Mother to-Child Transmission of Hepatitis B by 2030. Objectives: Leverage high ANC attencdance to increase HIV, syphilis, HBV, TB and Malaria case detection; Institutionalize Community Health structures (village volunteers. Health Center oversight committees) under local government and promote use of local government resources to support community health priorities; Increase PLHIV adherence to ART regimen, including boith medication and scheduled tests; Increase appropriate treatment of syphilis in pregnancy; Ensure the quality of pharmaceutical products (including, but not limited to HIV, TB and malaria drugs) used in Cambodia in an efficient, sustainable manner. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance Cambodia Ministry of Economy and Finance 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 Cambodia Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages Achieve universal health coverage Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Surveys RSSH -> RSSH: Human resources for health, including community health workers -> Community health workers: In-service training RSSH -> RSSH: Human resources for health, including community health workers -> Community health workers: Remuneration and deployment RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management RSSH -> RSSH: Laboratory systems -> Information systems and integrated specimen transport networks RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems RSSH -> RSSH: Laboratory systems -> Quality management systems and accreditation 1031711.89 1537627.75 1430660.36 2762837.74 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 583834.77 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 440916.00 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 506998.00 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 622555.24 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 46123.87 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 917006.00 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance -562409.86 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 337258.00 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 197217.15 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 1265096.97 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance -382530.85 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 562158.23 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 607888.84 Global Fund disbursement to KHM-S-MEFP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 290815.96 Funds returned to the Global Fund from KHM-S-MEFP01 (Government). Cambodia Ministry of Economy and Finance The Global Fund to Fight AIDS, Tuberculosis and Malaria -290815.96 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance -95049.90 Global Fund commitment to KHM-S-MEFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Cambodia Ministry of Economy and Finance 1031711.89 Expenditure reported by Cambodia Ministry of Economy and Finance for KHM-S-MEFP01, Jan 2021 to Dec 2021. Cambodia Ministry of Economy and Finance 1011118.63 Expenditure reported by Cambodia Ministry of Economy and Finance for KHM-S-MEFP01, Jan 2022 to Dec 2022. Cambodia Ministry of Economy and Finance 964963.66 Expenditure reported by Cambodia Ministry of Economy and Finance for KHM-S-MEFP01, Jan 2023 to Dec 2023. Cambodia Ministry of Economy and Finance 612520.90 Expenditure reported by Cambodia Ministry of Economy and Finance for KHM-S-MEFP01, Jan 2024 to Jun 2024. Cambodia Ministry of Economy and Finance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: RSSH: Integrated service delivery and quality improvement. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 0; Denominator: 58091. Numerator: 0; Denominator: 58091. Numerator: 12351; Denominator: 31859. Numerator: 36089; Denominator: 36188. Module: RSSH: Integrated service delivery and quality improvement. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 305334; Denominator: 383577. Numerator: 269780; Denominator: 302854. Numerator: 297313; Denominator: 326480. Numerator: 298980; Denominator: 331883.