47045-VEN-M-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Venezuela (Bolivarian Republic), Malaria, United Nations Development Programme Goals: Disminución de la carga de enfermedad en 28% al año 2023/Reduction in disease burden by 28% by 2023; Disminucion del número de fallecidos por malaria en 41% al año 2023/Reduction in the number of deaths from malaria by 41% per year 2023. Objectives: Promover una intervencion integral de control de la malaria en areas priorizas del país con el objeto de reducir la carga de la enfermedad y la mortalidad/Promote a comprehensive malaria control intervention in priority areas of the country in order to reduce the burden of disease and mortality; Proveer acceso temprano a diagnóstico y tratamiento de la malaria a las poblaciones en los municipios con mayor transmisión/Provide early access to malaria diagnosis and treatment to populations in the municipalities with the highest transmission; Brindar protección contra la transmisión de la malaria mediante el uso de mosquiteros impregnados por las comunidades más afectadas/Provide protection against malaria transmission through the use of Long Lasting Insecticidal Nets by the most affected communities; Ampliar la participación de las comunidades afectadas en las acciones de prevencion y control de la malaria/Expand the participation of affected communities in actions to prevent and control malaria. 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 Cecilia Vitale Fund Portfolio Manager +41 58 791 1700 cecilia.vitale@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 Venezuela (Bolivarian Republic) 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 -> Integrated community case management (iCCM) Malaria -> Specific prevention interventions (SPI) -> Mass drug administration Malaria -> Vector control -> Entomological monitoring 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 -> Grant management RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health products management systems -> Policy, strategy, governance 6940679.15 14630856.08 10220250.49 4424034.11 2149831.04 13390919.53 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12721755.40 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -669164.13 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 13184653.39 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12515489.26 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 669164.13 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5898046.36 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1313420.57 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3072716.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1511909.79 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 8073105.64 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2022943.90 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1357037.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 661467.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2112.00 Funds returned to the Global Fund from VEN-M-UNDPP01 (Multilateral). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria -2112.00 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3494200.00 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4031657.74 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1397680.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2096520.00 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2633978.00 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2096520.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2184634.00 Global Fund commitment to VEN-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2184634.00 Funds returned to the Global Fund from VEN-M-UNDPP01 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 536616.00 Global Fund disbursement to VEN-M-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3093774.04 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jan 2021 to Dec 2021. United Nations Development Programme 15533657.64 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jan 2022 to Dec 2022. United Nations Development Programme 9203941.60 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jan 2023 to Dec 2023. United Nations Development Programme 2257670.73 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jan 2024 to Jun 2024. United Nations Development Programme 1588972.99 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jul 2024 to Dec 2024. United Nations Development Programme 772212.65 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP01, Jan 2025 to Jun 2025. United Nations Development Programme 3926111.30 Expenditure reported by United Nations Development Programme for VEN-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 FR879-VEN-M. Funding Request of funding request FR879-VEN-M. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 357556; Denominator: 357556. Numerator: 367515; Denominator: 367515. Numerator: 106633; Denominator: 106633. Numerator: 368661; Denominator: 368661. Numerator: 53461; Denominator: 53461. Numerator: 295116; Denominator: 295116. Numerator: 34004; Denominator: 34004. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 834567; Denominator: 834567. Numerator: 1651908.72; Denominator: 1651908.72. Numerator: 427731; Denominator: 1651909. Numerator: 2008034.5; Denominator: 2008034.5. Numerator: 418814; Denominator: 2008034. Numerator: 1976658.96; Denominator: 1976658.96. Numerator: 463476; Denominator: 1976659. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. 47045-VEN-M-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Venezuela (Bolivarian Republic), Malaria, United Nations Development Programme Goal: Reducir la morbilidad y la mortalidad por malaria, al menos en un 60% con respecto a 2022 a nivel nacional, entre 2024 y 2026, por medio del fortalecimiento de la respuesta del Programa Nacional de Malaria (PNM), con la visión de eliminación, focalizando la mayor intensidad de las acciones en las áreas priorizadas. /Reduce malaria morbidity and mortality by at least 60% compared to 2022 at the national level between 2024 and 2026 by strengthening the response of the National Malaria Program (PNM), with the vision of elimination, focusing the greatest intensity of actions in the prioritized areas. Objectives: Promover y fortalecer la organización social y comunitaria en la planificación, organización, implementación, vigilancia y monitoreo de la respuesta local en malaria, con la visión de autogestión. / Promote and strengthen social and community organization in the planning, management, implementation, surveillance and monitoring of the local response to malaria, with a vision of self-management; Incrementar el acceso al diagnóstico y tratamiento de malaria oportunos y de calidad en las áreas priorizadas y a nivel nacional. / Increase access to timely and quality malaria diagnosis and treatment in the prioritized areas and at the national level; Implementar un sistema de vigilancia integral en malaria, con énfasis en el nivel comunitario, articulado con el sistema nacional de gestión de información. / Implement a comprehensive malaria surveillance system, with emphasis on the community level, in coordination with the national information management system; Implementar la protección mediante el uso de Mosquiteros Tratados con Insecticida de Larga Duración (MTILD), en la población que habita en las localidades con transmisión activa de las zonas priorizadas. / Implement protection through the use of Long Lasting Insecticide Treated Nets (LLINs) for the population living in areas with active transmission in the prioritized zones; Diseñar e implementar una estrategia de comunicación para el cambio de comportamiento que favorezca el acceso al diagnóstico y tratamiento, y fomente los factores protectores en malaria, dirigida a la población y al personal de salud. / Design and implement a behavioral change communication strategy that promotes access to diagnosis and treatment, and promotes protective factors in malaria, aimed at the population and health personnel; Contribuir a la eliminación de la transmisión autóctona de la malaria en áreas con baja y muy baja carga de la enfermedad, mediante el fortalecimiento de las acciones locales de vigilancia. / Contribute to the elimination of autochthonous malaria transmission in areas with low and very low malaria burden by strengthening local surveillance actions. 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 Cecilia Vitale Fund Portfolio Manager +41 58 791 1700 cecilia.vitale@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 Venezuela (Bolivarian Republic) 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 -> Integrated community case management (iCCM) Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: community-based Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Malaria -> Vector control -> Social and behavior change (SBC) (Vector control) Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: contracting, remuneration and retention RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Quality improvement and capacity building for quality of care RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Remuneration and deployment of existing/new staff (excluding community health workers) RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Monitoring and evaluation systems -> Surveillance for HIV, tuberculosis and malaria 3240950.00 5432433.12 4632136.88 8292922.00 Global Fund commitment to VEN-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1376702.00 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1480657.00 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2220584.00 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2652244.00 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2184634.00 Global Fund commitment to VEN-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2184634.00 Global Fund disbursement to VEN-M-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2684703.10 Global Fund commitment to VEN-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -562735.00 Global Fund commitment to VEN-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2684703.10 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 625014.90 Global Fund commitment to VEN-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 625014.90 Global Fund disbursement to VEN-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3231750.00 Expenditure reported by United Nations Development Programme for VEN-M-UNDPP02, Jan 2024 to Dec 2024. United Nations Development Programme 4492229.95 Expenditure reported by United Nations Development Programme for VEN-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 FR1410-VEN-M. Funding Request of funding request FR1410-VEN-M. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 54876; Denominator: 54876. Numerator: 52281; Denominator: 54876. Numerator: 52281; Denominator: 54876. Numerator: 2595; Denominator: 54876. Numerator: 2595; Denominator: 54876. Numerator: 24196; Denominator: 24196. Numerator: 43992; Denominator: 43992. Numerator: 59785; Denominator: 59785. Numerator: 19796; Denominator: 19796. Numerator: 21717; Denominator: 21717. Numerator: 56567; Denominator: 56567. Numerator: 3218; Denominator: 3218. Numerator: 35194; Denominator: 35194. Numerator: 102697; Denominator: 102697. Numerator: 19357; Denominator: 19357. Numerator: 15837; Denominator: 15837. Numerator: 55192; Denominator: 55192. Numerator: 97907; Denominator: 102697. Numerator: 4790; Denominator: 102697. Numerator: 15485; Denominator: 15485. Numerator: 12670; Denominator: 12670. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 96582; Denominator: 96582. Numerator: 92267; Denominator: 54876. Numerator: 92267; Denominator: 54876. Numerator: 4315; Denominator: 54876. Numerator: 4315; Denominator: 54876. Numerator: 49608; Denominator: 49608. Numerator: 35822; Denominator: 35822. Numerator: 27284; Denominator: 27284. Numerator: 22324; Denominator: 22324. Numerator: 7922; Denominator: 7922. Numerator: 33862; Denominator: 33862. Numerator: 1960; Denominator: 1960. Numerator: 21828; Denominator: 21828. Numerator: 39686; Denominator: 39686. Numerator: 14311; Denominator: 14311. Numerator: 17858; Denominator: 17858. Numerator: 8733; Denominator: 8733. Numerator: 13168; Denominator: 14311. Numerator: 1143; Denominator: 14311. Numerator: 17462; Denominator: 17462. Numerator: 14287; Denominator: 14287. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Denominator: 553872; Percentage: 0%. Denominator: 553872; Percentage: 0%. Denominator: 553872; Percentage: 0%. Denominator: 553872; Percentage: 0%. Numerator: 283790; Denominator: 553872; Percentage: 51.24%. Numerator: 283790; Denominator: 553872; Percentage: 51.24%. Numerator: 270082; Denominator: 553872; Percentage: 48.76%. Numerator: 270082; Denominator: 553872; Percentage: 48.76%. Numerator: 589181; Denominator: 524628; Percentage: 112.3%. Numerator: 66549; Denominator: 524628; Percentage: 12.68%. Numerator: 313507. Numerator: 342223. Numerator: 581376; Denominator: 629666; Percentage: 92.33%. Numerator: 48290; Denominator: 629666; Percentage: 7.67%. Numerator: 299989. Numerator: 329677. Module: Vector control. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 135. Numerator: 0. Numerator: 135; Denominator: 171300; Percentage: 0.08%. Numerator: 0. Numerator: 0. Numerator: 17754.3. Numerator: 18950. Numerator: 17754.25. Numerator: 18950. Numerator: 8175. Numerator: 10775. Numerator: 0. Numerator: 0. Numerator: 48829. Numerator: 48829.