47045-SDN-M-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sudan, Malaria, Federal Ministry of Health of the Republic of Sudan Goals: Ensure access to universal health coverage through health system development and enhancement of the capacities of health care workers taking into account the scientific measures and rational use of medicines and technologies, with the participation of all sectors of society while ensuring protection from catastrophic spending; Reduce malaria morbidity and mortality by 32% from the base line of 2016 by 2020, and accelerate efforts towards elimination and attainment of malaria-free status in the low malaria intensity areas of Red Sea, Northern, River Nile and Khartoum. Objectives: To cover 100% of targeted communities in at risk areas with a suitable vector control intervention/s through integrated vector management, by the end of 2020; To ensure that 100% of confirmed malaria cases have access to effective anti malaria drugs, by the end of 2020; To develop a sustainable and integrated Health Information System, that provides comprehensive, quality health related information in support of evidence-based policy and planning at different system level; To improve equitable access to quality essential pharmaceuticals and health technologies; To Improve the meaningful engagement of community based civil society organizations and networks to promote health service utilization and address inequalities related to gender, sexual and human rights; To strengthen the capacity of the Malaria Control Programme at national, state and locality levels, and working through the integrated health system, to properly plan, guide, implement, and coordinate the delivery of malaria interventions. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan Federal Ministry of Health of the Republic of Sudan 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 Sudan Malaria 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 Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Other case management intervention(s) Malaria -> Case management -> Severe malaria Malaria -> Case management -> Therapeutic efficacy surveillance Malaria -> Specific prevention interventions (SPI) -> IEC/BCC (SPI) Malaria -> Specific prevention interventions (SPI) -> Other specific prevention intervention(s) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Indoor residual spraying (IRS) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management Multicomponent -> Program management -> Other program management intervention(s) RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy 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: Financial management systems -> Routine grant financial management RSSH -> RSSH: Health management information systems and M&E -> Administrative and finance data sources RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Other health information systems and M&E intervention(s) RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 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) RSSH -> RSSH: Health products management systems -> Procurement strategy RSSH -> RSSH: Health products management systems -> Supply chain infrastructure and development of tools RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Integrated service delivery and quality improvement -> Laboratory systems for disease prevention, control, treatment and disease surveillance RSSH -> RSSH: Integrated service delivery and quality improvement -> Other service delivery intervention(s) 28426696.83 43723860.90 58509758.19 21204116.61 81355698.92 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 7225782.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 5167488.92 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 13537554.90 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 3371621.40 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 89092.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 966330.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1992921.33 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 257325.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 19061327.08 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 210882.30 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 755683.26 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 44688.70 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 6689721.85 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 4961507.37 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 5027700.06 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1651686.39 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 26411.70 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 20114644.36 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -10317974.66 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 388473.71 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 434342.74 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1140388.76 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 13204.50 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 413074.57 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 2066835.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1174634.64 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 231192.08 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 4154066.45 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 9629249.82 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 26776562.47 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -469182.09 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 10047580.77 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 6569081.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 965315.04 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 30810.50 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 144254.48 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 996980.28 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 871857.20 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -7150683.20 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 8485523.00 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 133639.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 5066444.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 15466.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 8923477.00 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -3269974.00 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 7792261.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1066979.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 23425399.00 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -64237.00 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 3764465.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 2547385.00 Global Fund disbursement to SDN-M-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 507916.28 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 6907953.98 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 12385.00 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 3696560.85 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 16572.65 Global Fund disbursement to SDN-M-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 215035.25 Funds returned to the Global Fund from SDN-M-MOHP01 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -215035.25 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 51591.97 Funds returned to the Global Fund from SDN-M-MOHP01 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -51591.97 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 104218.53 Funds returned to the Global Fund from SDN-M-MOHP01 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -104218.53 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -5972160.24 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 78538.02 Funds returned to the Global Fund from SDN-M-MOHP01 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -78538.02 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 139424.96 Funds returned to the Global Fund from SDN-M-MOHP01 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -139424.96 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1222163.97 Funds returned to the Global Fund from SDN-M-MOHP01 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -1222163.97 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 761952.26 Funds returned to the Global Fund from SDN-M-MOHP01 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -761952.26 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 5231.35 Funds returned to the Global Fund from SDN-M-MOHP01 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -5231.35 Global Fund commitment to SDN-M-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 28426696.83 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP01, Jan 2018 to Dec 2018. Federal Ministry of Health of the Republic of Sudan 44254843.44 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP01, Jan 2019 to Dec 2019. Federal Ministry of Health of the Republic of Sudan 51917465.96 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP01, Jan 2020 to Dec 2020. Federal Ministry of Health of the Republic of Sudan 16162526.12 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP01, Jan 2021 to Jun 2021. Federal Ministry of Health of the Republic of Sudan An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 83751; Denominator: 94122. Numerator: 8292; Denominator: 8392. Numerator: 15073; Denominator: 15175. Numerator: 5241; Denominator: 5344. Numerator: 30306; Denominator: 30331. Numerator: 8236; Denominator: 8236. Numerator: 10021; Denominator: 10164. Numerator: 9203; Denominator: 9203. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Percentage: 95.4%. Percentage: 60%. Percentage: 60%. Numerator: 2065; Denominator: 2105; Percentage: 98.1%. Percentage: 70%. Numerator: 2007; Denominator: 2099; Percentage: 95.6%. Percentage: 70%. Numerator: 0; Denominator: 0. Percentage: 80%. Numerator: 1263392; Denominator: 1689313; Percentage: 74.8%. Percentage: 80%. Numerator: 3450805; Denominator: 4400682; Percentage: 78.4%. Percentage: 95%. Numerator: 2195951; Denominator: 2933484; Percentage: 74.9%. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 160599; Denominator: 170631. Numerator: 13746; Denominator: 15664. Numerator: 17205; Denominator: 19935. Numerator: 10430; Denominator: 13877. Numerator: 36954; Denominator: 39390. Numerator: 10759; Denominator: 13480. Numerator: 11988; Denominator: 18503. Numerator: 12592; Denominator: 15995. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 2310; Denominator: 6539. Numerator: 1939; Denominator: 6070. Numerator: 2630; Denominator: 6070. Numerator: 2013; Denominator: 6070. Numerator: 2259; Denominator: 6070. Numerator: 8622; Denominator: 36420. Numerator: 8998; Denominator: 36420. Numerator: 1416; Denominator: 6070. Module: RSSH: Health products management systems. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 180; Denominator: 300. Numerator: 192; Denominator: 300. Numerator: 50.3; Denominator: 100. Numerator: 204; Denominator: 300. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 104124. Numerator: 104124. Numerator: 104124. Numerator: 377154. Numerator: 238494. Numerator: 160000. Numerator: 1065692. Numerator: 604650. Numerator: 183586; Denominator: 604650; Percentage: 30.4%. Numerator: 439910. Numerator: 188658. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 714529; Denominator: 743471. Numerator: 780645; Denominator: 780645. Numerator: 0; Denominator: 780645. Numerator: 780645; Denominator: 780645. Numerator: 727967; Denominator: 780645. Numerator: 819677; Denominator: 819677.25. Numerator: 728887; Denominator: 819677. Numerator: 819677; Denominator: 819677.25. Numerator: 736359; Denominator: 819677. Numerator: 765435; Denominator: 765435. Numerator: 732369; Denominator: 765435. Numerator: 765435; Denominator: 765435. Numerator: 725273; Denominator: 765435. Numerator: 870370; Denominator: 870370. Numerator: 717598; Denominator: 870370. 47045-SDN-M-MOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sudan, Malaria, Federal Ministry of Health of the Republic of Sudan Goal: Reduce malaria morbidity and mortality by 30% by 2025 (taking 2020 as a base line) and accelerate efforts towards malaria elimination where feasible. Objectives: To ensure universal coverage of at risk population with appropriate vector control management as per operational stratification (with LLINs, IRS or LSM) and to maximize LLIN utilization rates from less than 50% (MIS 2016) to more than 85%; To ensure universal access of malaria patients to quality-assured malaria case management (testing, treatment) and to encourage early care seeking within 24 hours of fever onset; To control malaria in pregnancy including its effects on low birth weight through case management, distribution and replacement of LLINs to all pregnant women in LLIN targeted areas and, IPTp in stratum 5 and 6; To provide timely and reliable information for monitoring progress, trends in malaria cases and deaths and early detection and response to epidemics. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan Federal Ministry of Health of the Republic of Sudan 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 Sudan Malaria 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 Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Case management -> Other case management intervention(s) Malaria -> Case management -> Therapeutic efficacy surveillance Malaria -> Specific prevention interventions (SPI) -> Intermittent preventive treatment (IPT) - In pregnancy Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Indoor residual spraying (IRS) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign - Specific risk groups Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign - Universal Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination 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 -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> Avoidance, reduction and management of health care waste 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: Human resources for health, including community health workers -> HRH policy and governance RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems RSSH -> RSSH: Laboratory systems -> National laboratory governance and management structures 1529570.31 78431119.35 26136555.37 57826165.00 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 374678.00 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 12384.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 433308.15 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 8950212.95 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 23133355.85 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1621134.00 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 19342459.81 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 134679.89 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 16572.65 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 12384.50 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 591194.00 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 19862482.20 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -3203801.20 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 180893.15 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1283597.00 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 251697.17 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 12384.50 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 4858673.61 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 4896945.34 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -8378291.43 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 23000984.00 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 658602.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 141045.72 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 7555216.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 2485030.00 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 3359.58 Funds returned to the Global Fund from SDN-M-MOHP02 (Government). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -3359.58 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 3913085.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -8248005.28 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 11523457.61 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 618071.96 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 10905385.65 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 10551516.00 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1712069.49 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 150697.39 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 582820.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -8105929.12 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 2936672.60 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 2936672.60 Global Fund disbursement to SDN-M-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 182474.74 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 10474.74 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 172000.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 251697.17 Funds returned to the Global Fund from SDN-M-MOHP02 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -251697.17 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 60553.00 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 60553.00 Global Fund disbursement to SDN-M-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1073100.27 Funds returned to the Global Fund from SDN-M-MOHP02 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria 1479876.61 Funds returned to the Global Fund from SDN-M-MOHP02 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -1073100.27 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan -1479876.61 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 383675.03 Funds returned to the Global Fund from SDN-M-MOHP02 (Other 3rd Party). Federal Ministry of Health of the Republic of Sudan The Global Fund to Fight AIDS, Tuberculosis and Malaria -383675.03 Global Fund commitment to SDN-M-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Federal Ministry of Health of the Republic of Sudan 1529570.31 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP02, Jul 2021 to Dec 2021. Federal Ministry of Health of the Republic of Sudan 71159427.00 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP02, Jan 2022 to Dec 2022. Federal Ministry of Health of the Republic of Sudan 8949781.33 Expenditure reported by Federal Ministry of Health of the Republic of Sudan for SDN-M-MOHP02, Jan 2023 to Jul 2023. Federal Ministry of Health of the Republic of Sudan An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR947-SDN-Z. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 30306; Denominator: 30306. Numerator: 42330; Denominator: 42330. Numerator: 19215; Denominator: 19460. Numerator: 63124; Denominator: 63124. Numerator: 13360; Denominator: 22649. Numerator: 25250; Denominator: 25250. Numerator: 1817; Denominator: 2321. Numerator: 37874; Denominator: 37874. Numerator: 11543; Denominator: 20328. Numerator: 25992; Denominator: 25992. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 3680654; Denominator: 3874373. Numerator: 2414967; Denominator: 3544870. Numerator: 5811560; Denominator: 6117432. Numerator: 3921144; Denominator: 6117309. Numerator: 2324624; Denominator: 2446973. Numerator: 1273599; Denominator: 1796145. Numerator: 3486936; Denominator: 3670459. Numerator: 2647545; Denominator: 4321164. Numerator: 2716904; Denominator: 2859899. Numerator: 960085; Denominator: 1515910. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 36954; Denominator: 39390. Numerator: 36954; Denominator: 39390. Numerator: 223070; Denominator: 223070. Numerator: 78598; Denominator: 109253. Numerator: 78598; Denominator: 78598. Numerator: 140886; Denominator: 140886. Numerator: 6244; Denominator: 8978. Numerator: 352215; Denominator: 352215. Numerator: 56508; Denominator: 93914. Numerator: 211329; Denominator: 211329. Numerator: 50264; Denominator: 84936. Numerator: 166324; Denominator: 166324. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 19509; Denominator: 36420. Numerator: 24017; Denominator: 36420. Numerator: 14172; Denominator: 36420. Numerator: 50558; Denominator: 72840. Numerator: 28763; Denominator: 71556. Numerator: 24858; Denominator: 36420. Numerator: 9449; Denominator: 36420. Numerator: 25700; Denominator: 36420. Numerator: 19314; Denominator: 35136. Numerator: 26541; Denominator: 36420. Numerator: 12073; Denominator: 40992. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 13551; Denominator: 36420. Numerator: 16030; Denominator: 36420. Numerator: 7248; Denominator: 14172. Numerator: 17490; Denominator: 36420. Numerator: 4695; Denominator: 9449. Numerator: 36440; Denominator: 72840. Numerator: 17453; Denominator: 28763. Numerator: 18950; Denominator: 36420. Numerator: 12758; Denominator: 19314. Numerator: 20410; Denominator: 36420. Numerator: 1948; Denominator: 12073. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 732369; Denominator: 765435. Numerator: 765435; Denominator: 765435. Numerator: 724922; Denominator: 765435. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 3917555; Denominator: 4217474.