47045-HTI-M-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Haiti, Malaria, United Nations Development Programme Goal: Réduire à zéro l’incidence des cas autochtones de la malaria en Haïti d’ici décembre 2025 / Reduce the incidence of indigenous cases of malaria in Haiti to zero by December 2025. Objectives: 100% des populations dans les zones touchées ont accès à un diagnostic précoce soutenu par un programme d’assurance qualité et ont accès à un traitement efficace sans délai / 100% of populations in affected areas have access to early diagnosis supported by a quality assurance programme and have access to effective treatment without delay; Renforcer la surveillance de la malaria et le suivi et l'évaluation du programme à tous les niveaux, y compris au niveau institutionnel et au niveau communautaire / Strengthen malaria surveillance and programme monitoring and evaluation at all levels, including the institutional and community levels; 100% des foyers de la malaria aurait accès aux mesures efficaces de protection contre la malaria / 100% of malaria outbreaks would have access to effective malaria protection measures; Contribuer par des interventions de communication efficaces à l’élimination de la transmission locale de la malaria en Haïti d’ici décembre 2025 / Contribute through effective communication interventions to the elimination of local transmission of malaria in Haiti by December 2025. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Jaime Briz De Felipe Fund Portfolio Manager +41 58 791 1700 jaime.briz@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 Haiti Multicomponent, RSSH Malaria 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 -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Private sector case management Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - Community-based Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign - Universal Malaria -> Vector control -> Other vector control measures Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant 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 3746242.18 13063480.73 17633700.62 7047188.51 5757548.68 6658058.68 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 826335.72 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 922470.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2148350.13 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2760902.83 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12894050.36 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2366161.44 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6021614.12 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3318294.68 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1187980.12 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14396941.27 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5233211.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1334024.27 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4625872.63 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2392321.96 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -811511.41 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3301707.43 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1054753.43 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5829110.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2246954.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2488360.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1789346.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1551404.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3117253.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3117253.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4527344.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 589526.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1192447.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1037081.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1037081.00 Funds returned to the Global Fund from HTI-M-UNDPP01 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 1255827.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 798991.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -690553.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1119159.00 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1119159.00 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -695578.74 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 258470.39 Global Fund commitment to HTI-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 258470.39 Global Fund disbursement to HTI-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3603105.14 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2021 to Dec 2021. United Nations Development Programme 9292388.84 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2022 to Dec 2022. United Nations Development Programme 14831520.75 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2023 to Dec 2023. United Nations Development Programme 4775093.97 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2024 to Jun 2024. United Nations Development Programme 3308126.69 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jul 2024 to Dec 2024. United Nations Development Programme 2756654.59 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2025 to Jun 2025. United Nations Development Programme 7975436.20 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP01, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR681-HTI-Z. Funding Request of funding request FR681-HTI-Z. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 258; Denominator: 364. Numerator: 258; Denominator: 364. Numerator: 280; Denominator: 364. Numerator: 300; Denominator: 364. Numerator: 358; Denominator: 364. Numerator: 320; Denominator: 364. Numerator: 350; Denominator: 364. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 997; Denominator: 4543. Numerator: 964; Denominator: 1071. Numerator: 24; Denominator: 263. Numerator: 1928; Denominator: 2142. Numerator: 129; Denominator: 616. Numerator: 964; Denominator: 1071. Numerator: 105; Denominator: 353. Numerator: 1223; Denominator: 1359. Numerator: 146; Denominator: 271. Numerator: 2446; Denominator: 2718. Numerator: 544; Denominator: 855. Numerator: 1223; Denominator: 1359. Numerator: 398; Denominator: 584. Numerator: 2952; Denominator: 2952. Numerator: 637; Denominator: 1496. Numerator: 1476; Denominator: 1476. Numerator: 386; Denominator: 763. Numerator: 1476; Denominator: 1476. Numerator: 251; Denominator: 733. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1412; Denominator: 1736. Numerator: 1104; Denominator: 1104. Numerator: 885; Denominator: 930. Numerator: 2459; Denominator: 2459. Numerator: 1808; Denominator: 1894. Numerator: 1355; Denominator: 1355. Numerator: 923; Denominator: 964. Numerator: 3026; Denominator: 3026. Numerator: 1769; Denominator: 1837. Numerator: 1638; Denominator: 1638. Numerator: 930; Denominator: 979. Numerator: 1388; Denominator: 1388. Numerator: 839; Denominator: 858. Numerator: 2048; Denominator: 2048. Numerator: 1801; Denominator: 1890. Numerator: 1024; Denominator: 1024. Numerator: 922; Denominator: 972. Numerator: 1024; Denominator: 1024. Numerator: 879; Denominator: 918. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 6138; Denominator: 6592. Numerator: 5160; Denominator: 5160. Numerator: 3219; Denominator: 3443. Numerator: 10696; Denominator: 10696. Numerator: 5295; Denominator: 5658. Numerator: 5536; Denominator: 5536. Numerator: 2076; Denominator: 2215. Numerator: 6067; Denominator: 6067. Numerator: 2902; Denominator: 2971. Numerator: 11759; Denominator: 11759. Numerator: 5524; Denominator: 5614. Numerator: 5692; Denominator: 5692. Numerator: 2622; Denominator: 2643. Numerator: 4691; Denominator: 4691. Numerator: 2987; Denominator: 3159. Numerator: 9383; Denominator: 9383. Numerator: 5867; Denominator: 6422. Numerator: 4692; Denominator: 4692. Numerator: 2880; Denominator: 3263. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1311; Denominator: 1345. Numerator: 4594; Denominator: 4594. Numerator: 2540; Denominator: 2621. Numerator: 1984; Denominator: 1984. Numerator: 1173; Denominator: 1236. Numerator: 2610; Denominator: 2610. Numerator: 1367; Denominator: 1385. Numerator: 3295; Denominator: 3295. Numerator: 2760; Denominator: 2796. Numerator: 5965; Denominator: 5965. Numerator: 5103; Denominator: 5155. Numerator: 2670; Denominator: 2670. Numerator: 2343; Denominator: 2359. Numerator: 3569; Denominator: 3569. Numerator: 5146; Denominator: 5190. Numerator: 1784; Denominator: 1784. Numerator: 3651; Denominator: 3686. Numerator: 1785; Denominator: 1785. Numerator: 1495; Denominator: 1504. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 90175; Denominator: 97344; Percentage: 92.64%. Numerator: 13362. Numerator: 13362. Numerator: 13362. Numerator: 13362. Numerator: 76813. Numerator: 76813. Numerator: 76813. Numerator: 76813. Numerator: 50387; Denominator: 50387; Percentage: 100%. Numerator: 34689; Denominator: 50387; Percentage: 68.8%. Numerator: 105775; Denominator: 105775; Percentage: 100%. Numerator: 71549; Denominator: 105775; Percentage: 67.6%. Numerator: 55388; Denominator: 55388; Percentage: 100%. Numerator: 36860; Denominator: 55388; Percentage: 66.5%. Numerator: 6383. Numerator: 31077. Numerator: 74722; Denominator: 74722; Percentage: 100%. Numerator: 32860; Denominator: 74722; Percentage: 44%. Numerator: 143696; Denominator: 143696; Percentage: 100%. Numerator: 52177; Denominator: 143696; Percentage: 36.3%. Numerator: 68974; Denominator: 68974; Percentage: 100%. Numerator: 19317; Denominator: 68974; Percentage: 28%. Numerator: 3365. Numerator: 16115. Numerator: 48548; Denominator: 48548; Percentage: 100%. Numerator: 23629; Denominator: 48548; Percentage: 48.7%. Numerator: 5194. Numerator: 18625. Numerator: 86048; Denominator: 86048; Percentage: 100%. Numerator: 48734; Denominator: 86048; Percentage: 56.6%. Numerator: 37500; Denominator: 37500; Percentage: 100%. Numerator: 25105; Denominator: 37500; Percentage: 66.9%. Numerator: 4890. Numerator: 20752. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 148896; Denominator: 147413; Percentage: 101.01%. Numerator: 22563.97. Numerator: 22563.97. Numerator: 22563.97. Numerator: 22563.97. Numerator: 22563.97. Numerator: 129706.03. Numerator: 129706.03. Numerator: 129706.03. Numerator: 129706.03. Numerator: 129706.03. Numerator: 77438; Denominator: 77438; Percentage: 100%. Numerator: 58527; Denominator: 77438; Percentage: 75.6%. Numerator: 162376; Denominator: 162376; Percentage: 100%. Numerator: 117133; Denominator: 162374; Percentage: 72.1%. Numerator: 84938; Denominator: 84938; Percentage: 100%. Numerator: 58606; Denominator: 84936; Percentage: 69%. Numerator: 6091. Numerator: 52831. Numerator: 201175; Denominator: 201175; Percentage: 100%. Numerator: 88619; Denominator: 201175; Percentage: 44.1%. Numerator: 104611; Denominator: 104611; Percentage: 100%. Numerator: 53592; Denominator: 104611; Percentage: 51.2%. Numerator: 5064; Denominator: 54010; Percentage: 9.38%. Numerator: 48946; Denominator: 54010; Percentage: 90.62%. Numerator: 96564; Denominator: 96564; Percentage: 100%. Numerator: 35027; Denominator: 96564; Percentage: 36.3%. Numerator: 3522. Numerator: 30790. Numerator: 74611; Denominator: 74611; Percentage: 100%. Numerator: 42752; Denominator: 74611; Percentage: 57.3%. Numerator: 4988. Numerator: 38052. Numerator: 150746; Denominator: 150746; Percentage: 100%. Numerator: 94579; Denominator: 150746; Percentage: 62.7%. Numerator: 76135; Denominator: 76135; Percentage: 100%. Numerator: 51827; Denominator: 76135; Percentage: 68.1%. Numerator: 6035. Numerator: 46157. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 27604; Denominator: 600000; Percentage: 4.6%. Numerator: 27604. Numerator: 27604. Numerator: 27604. Numerator: 27604. Numerator: 27604. Numerator: 59473; Denominator: 59473; Percentage: 100%. Numerator: 6945; Denominator: 59473; Percentage: 11.7%. Numerator: 131447; Denominator: 131447; Percentage: 100%. Numerator: 22555; Denominator: 131447; Percentage: 17.2%. Numerator: 71974; Denominator: 71974; Percentage: 100%. Numerator: 15610; Denominator: 71974; Percentage: 21.7%. Numerator: 15610. Numerator: 229915; Denominator: 229915; Percentage: 100%. Numerator: 58753; Denominator: 229915; Percentage: 25.6%. Numerator: 119556; Denominator: 119556; Percentage: 100%. Numerator: 33278; Denominator: 119556; Percentage: 27.8%. Numerator: 33278; Denominator: 33278; Percentage: 100%. Numerator: 110359; Denominator: 110359; Percentage: 100%. Numerator: 25475; Denominator: 110359; Percentage: 23.1%. Numerator: 25475; Denominator: 25475; Percentage: 100%. Numerator: 131587; Denominator: 131587; Percentage: 100%. Numerator: 15292; Denominator: 131587; Percentage: 11.6%. Numerator: 15292; Denominator: 15292; Percentage: 100%. Numerator: 169466; Denominator: 169466; Percentage: 100%. Numerator: 25378; Denominator: 169466; Percentage: 15%. Numerator: 37879; Denominator: 37879; Percentage: 100%. Numerator: 10086; Denominator: 37879; Percentage: 26.6%. Numerator: 10086. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 10019; Denominator: 10512. Numerator: 9986.2; Denominator: 10512. Numerator: 9205; Denominator: 10590. Numerator: 4993.2; Denominator: 5256. Numerator: 4410; Denominator: 5256. Numerator: 4993; Denominator: 5256. Numerator: 4795; Denominator: 5334. Numerator: 9986; Denominator: 10512. Numerator: 9010; Denominator: 10578. Numerator: 4993; Denominator: 5256. Numerator: 4536; Denominator: 5322. Numerator: 4993; Denominator: 5256. Numerator: 4474; Denominator: 5256. Numerator: 9986; Denominator: 10512. Numerator: 9614; Denominator: 10674. Numerator: 4993; Denominator: 5256. Numerator: 4599; Denominator: 5322. Numerator: 4993; Denominator: 5256. Numerator: 5015; Denominator: 5352. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 3688; Denominator: 10512. Numerator: 4730.4; Denominator: 10512. Numerator: 4441; Denominator: 10590. Numerator: 2102.4; Denominator: 5256. Numerator: 2437; Denominator: 5256. Numerator: 2628; Denominator: 5256. Numerator: 2004; Denominator: 5334. Numerator: 6833; Denominator: 10512. Numerator: 4743; Denominator: 10578. Numerator: 3154; Denominator: 5256. Numerator: 2402; Denominator: 5322. Numerator: 3679; Denominator: 5256. Numerator: 2341; Denominator: 5256. Numerator: 8671; Denominator: 10512. Numerator: 6151; Denominator: 10674. Numerator: 4204; Denominator: 5256. Numerator: 2556; Denominator: 5322. Numerator: 4467; Denominator: 5256. Numerator: 3595; Denominator: 5352. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 38136. Numerator: 19858. Numerator: 7030; Percentage: 35%. Numerator: 44716. Numerator: 19858. Numerator: 24858. Numerator: 12828. Numerator: 90504. Numerator: 19034. Numerator: 47062. Numerator: 11765. Numerator: 43442. Numerator: 7269. Numerator: 101788. Numerator: 23016. Numerator: 50894. Numerator: 12302. Numerator: 50894. Numerator: 10714. 47045-HTI-M-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Haiti, Malaria, United Nations Development Programme Goal: contribuer à l’amélioration de la santé des populations d’Haïti par l’interruption de la transmission autochtone de la malaria. / To contribute to the improvement of the health of Haiti's populations by interrupting the indigenous transmission of malaria. Objectives: 100% des cas suspects dans la population ont accès à un diagnostic précoce soutenu par un programme d’assurance qualité et ont accès à un traitement efficace sans délai. / 100% of suspected cases in the population have access to early diagnosis supported by a quality assurance program and have immediate access to effective treatment; La gestion de la chaine d’approvisionnement assurera la disponibilité d’intrants, de médicaments et autres consommables médicaux à tout moment au niveau institutionnel et communautaire / Supply chain management will ensure the availability of devices, medicines, and other medical consumables at all times at the institutional and community levels; Renforcer la surveillance de la malaria, le suivi et l’évaluation du programme à tous les niveaux, y compris au niveau institutionnel et au niveau communautaire / Enhance malaria surveillance, program monitoring, and evaluation at all levels, including at the institutional and community levels; Renforcer la surveillance entomologique de la malaria à tous les niveaux et s’assurer que 100% des foyers ont accès aux mesures efficaces de protection contre la malaria /Enhance entomological surveillance of malaria at all levels and ensure that 100% of households have access to effective malaria protection measures; La Gestion du programme est renforcée au niveau national, dans les 10 départements et dans les 146 communes / Program management is strengthened at the national level, in all 10 departments, and in the 146 municipalities; Contribuer par des interventions de communication efficaces à l’élimination de la transmission locale de la malaria en Haïti d’ici décembre 2025 / Contribute through effective communication interventions to the elimination of local malaria transmission in Haiti by December 2025. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Jaime Briz De Felipe Fund Portfolio Manager +41 58 791 1700 jaime.briz@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 Haiti Multicomponent, RSSH Malaria 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 -> Integrated community case management (iCCM) Malaria -> Case management -> Intensified activities for elimination Malaria -> Case management -> Private sector case management Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Indoor residual spraying (IRS) Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: ANC Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: EPI Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: community-based Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Malaria -> Vector control -> Other vector control measures Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health products management systems -> Planning and procurement capacity RSSH -> RSSH: Health products management systems -> Supply chain information systems RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> RSSH/PP: Surveillance for priority epidemic-prone diseases and events RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveys 4395989.72 5140403.72 6570767.52 6808958.83 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1112222.51 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1421822.78 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 959505.00 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1322267.00 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 857486.00 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1037081.00 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1037081.00 Global Fund disbursement to HTI-M-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 762918.41 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1135655.54 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 611483.00 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2421177.00 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -151435.41 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2421177.00 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3451139.14 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2707664.95 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -743474.19 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1861429.01 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1205398.01 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1457996.52 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -656031.00 Global Fund commitment to HTI-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1457996.52 Global Fund disbursement to HTI-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4395989.71 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP02, Jan 2024 to Dec 2024. United Nations Development Programme 4550195.04 Expenditure reported by United Nations Development Programme for HTI-M-UNDPP02, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1457-HTI-Z. Funding Request of funding request FR1457-HTI-Z. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 544; Denominator: 855; Percentage: 63.63%. Numerator: 544; Denominator: 855; Percentage: 63.63%. Numerator: 544; Denominator: 855; Percentage: 63.63%. Numerator: 940; Denominator: 1044; Percentage: 90%. Numerator: 1609; Denominator: 3757; Percentage: 42.83%. Numerator: 470; Denominator: 522; Percentage: 90.04%. Numerator: 470; Denominator: 522; Percentage: 90.04%. Numerator: 856; Denominator: 2188; Percentage: 39.12%. Numerator: 1609. Numerator: 261; Denominator: 261; Percentage: 100%. Numerator: 522; Denominator: 522; Percentage: 100%. Numerator: 188; Denominator: 259; Percentage: 72.59%. Numerator: 261; Denominator: 261; Percentage: 100%. Numerator: 103; Denominator: 123; Percentage: 83.74%. Numerator: 188. Numerator: 130; Denominator: 130; Percentage: 100%. Numerator: 130; Denominator: 130; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 18; Denominator: 36. Numerator: 20; Denominator: 36. Numerator: 50; Denominator: 50. Numerator: 10; Denominator: 18. Numerator: 10; Denominator: 18. Numerator: 40; Denominator: 32. Numerator: 20; Denominator: 36. Numerator: 26; Denominator: 36. Numerator: 10; Denominator: 18. Numerator: 10; Denominator: 18. Numerator: 8; Denominator: 18. Numerator: 10; Denominator: 18. Numerator: 10; Denominator: 18. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2165; Denominator: 2165; Percentage: 100%. Numerator: 1964. Numerator: 1964. Numerator: 202. Numerator: 202. Numerator: 1074; Denominator: 1074; Percentage: 100%. Numerator: 3209; Denominator: 3315; Percentage: 96.8%. Numerator: 537; Denominator: 537; Percentage: 100%. Numerator: 537; Denominator: 537; Percentage: 100%. Numerator: 1949; Denominator: 2037; Percentage: 95.68%. Numerator: 3059. Numerator: 150. Numerator: 9645.4; Denominator: 9645.4; Percentage: 100%. Numerator: 4429; Denominator: 4505; Percentage: 98.31%. Numerator: 268; Denominator: 268; Percentage: 100%. Numerator: 9377.41; Denominator: 9377.41; Percentage: 100%. Numerator: 1382; Denominator: 1403; Percentage: 98.5%. Numerator: 4153; Denominator: 4224; Percentage: 98.32%. Numerator: 276; Denominator: 281; Percentage: 98.22%. Numerator: 4051; Denominator: 4051; Percentage: 100%. Numerator: 4051; Denominator: 4051; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 5960; Denominator: 6076; Percentage: 98.09%. Numerator: 5423. Numerator: 5423. Numerator: 537. Numerator: 537. Numerator: 2870; Denominator: 2870; Percentage: 100%. Numerator: 16011; Denominator: 16110; Percentage: 99.39%. Numerator: 1435; Denominator: 1435; Percentage: 100%. Numerator: 1435; Denominator: 1435; Percentage: 100%. Numerator: 9517; Denominator: 9538; Percentage: 99.78%. Numerator: 15521. Numerator: 490. Numerator: 714; Denominator: 714; Percentage: 100%. Numerator: 25697.1; Denominator: 25697.1; Percentage: 100%. Numerator: 17159; Denominator: 17376; Percentage: 98.75%. Numerator: 24983.1; Denominator: 24983.1; Percentage: 100%. Numerator: 5424; Denominator: 5575; Percentage: 97.29%. Numerator: 16027; Denominator: 16230; Percentage: 98.75%. Numerator: 1132; Denominator: 1146; Percentage: 98.78%. Numerator: 10793; Denominator: 10793; Percentage: 100%. Numerator: 10793; Denominator: 10793; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 5570; Denominator: 5619; Percentage: 99.13%. Numerator: 5217. Numerator: 5217. Numerator: 353. Numerator: 353. Numerator: 645; Denominator: 645; Percentage: 100%. Numerator: 1290; Denominator: 1290; Percentage: 100%. Numerator: 18865; Denominator: 19026; Percentage: 99.15%. Numerator: 645; Denominator: 645; Percentage: 100%. Numerator: 9727; Denominator: 9855; Percentage: 98.7%. Numerator: 18288. Numerator: 577. Numerator: 322; Denominator: 322; Percentage: 100%. Numerator: 11588.9; Denominator: 11588.9; Percentage: 100%. Numerator: 13925; Denominator: 13978; Percentage: 99.62%. Numerator: 11266.89; Denominator: 11266.89; Percentage: 100%. Numerator: 4160; Denominator: 4227; Percentage: 98.41%. Numerator: 13116; Denominator: 13166; Percentage: 99.62%. Numerator: 809; Denominator: 812; Percentage: 99.63%. Numerator: 4867; Denominator: 4867; Percentage: 100%. Numerator: 4867; Denominator: 4867; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 63372; Denominator: 63372; Percentage: 100%. Numerator: 10940; Denominator: 10940; Percentage: 100%. Numerator: 10940; Denominator: 10940; Percentage: 100%. Numerator: 52432; Denominator: 52432; Percentage: 100%. Numerator: 52432; Denominator: 52432; Percentage: 100%. Numerator: 52120; Denominator: 52120; Percentage: 100%. Numerator: 47199; Denominator: 52120; Percentage: 90.56%. Numerator: 26060; Denominator: 26060; Percentage: 100%. Numerator: 26060; Denominator: 26060; Percentage: 100%. Numerator: 22795; Denominator: 26060; Percentage: 87.47%. Numerator: 10005. Numerator: 37194. Numerator: 58574.7; Denominator: 58574.7; Percentage: 100%. Numerator: 81646; Denominator: 58605; Percentage: 139.32%. Numerator: 26620; Denominator: 26620; Percentage: 100%. Numerator: 31954.72; Denominator: 31954.72; Percentage: 100%. Numerator: 42322; Denominator: 31955; Percentage: 132.44%. Numerator: 11167. Numerator: 70479. Numerator: 36813; Denominator: 36813; Percentage: 100%. Numerator: 36813; Denominator: 36813; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 100311; Denominator: 100311; Percentage: 100%. Numerator: 11145; Denominator: 11145; Percentage: 100%. Numerator: 11145; Denominator: 11145; Percentage: 100%. Numerator: 89166; Denominator: 89166; Percentage: 100%. Numerator: 89166; Denominator: 89166; Percentage: 100%. Numerator: 62545; Denominator: 62545; Percentage: 100%. Numerator: 125091; Denominator: 125091; Percentage: 100%. Numerator: 99548; Denominator: 125090; Percentage: 79.58%. Numerator: 62546; Denominator: 62546; Percentage: 100%. Numerator: 52821; Denominator: 62545; Percentage: 84.45%. Numerator: 9510. Numerator: 90038. Numerator: 63889; Denominator: 63889; Percentage: 100%. Numerator: 140583.6; Denominator: 140583.6; Percentage: 100%. Numerator: 141550; Denominator: 140584; Percentage: 100.69%. Numerator: 76694.58; Denominator: 76694.58; Percentage: 100%. Numerator: 69248; Denominator: 76695; Percentage: 90.29%. Numerator: 5777. Numerator: 135773. Numerator: 88353; Denominator: 88353; Percentage: 100%. Numerator: 88353; Denominator: 88353; Percentage: 100%. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 61166; Denominator: 61166; Percentage: 100%. Numerator: 61166; Denominator: 61166; Percentage: 100%. Numerator: 61166; Denominator: 61166; Percentage: 100%. Numerator: 41696; Denominator: 41696; Percentage: 100%. Numerator: 83392; Denominator: 83392; Percentage: 100%. Numerator: 84134; Denominator: 83392; Percentage: 100.89%. Numerator: 41696; Denominator: 41696; Percentage: 100%. Numerator: 48285; Denominator: 41696; Percentage: 115.8%. Numerator: 84134. Numerator: 93721.1; Denominator: 93721.1; Percentage: 100%. Numerator: 74368; Denominator: 93721; Percentage: 79.35%. Numerator: 42592; Denominator: 42592; Percentage: 100%. Numerator: 51129.1; Denominator: 51129.1; Percentage: 100%. Numerator: 37421; Denominator: 51129; Percentage: 73.19%. Numerator: 74368. Numerator: 58901; Denominator: 58901; Percentage: 100%. Numerator: 58901; Denominator: 58901; Percentage: 100%. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative.