47045-BDI-S-UGADS-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Burundi, RSSH, Ministry of Public Health of the Republic of Burundi Goal: Contribuer à l'amelioration de la disponiblité , de l'accessibilité des soins et des services de santé. To contribute to the improvement of the availability and accessibility of health care and services. Objectives: Améliorer la qualité et la disponibilité des données de routine en assurant que 95% des établissements de santé rapportent leurs données dans le système national d'informations sanitaires d'ici fin 2023. Improve the quality and availability of routine data by ensuring that 95% of health facility report routine data through the national HMIS by end of 2023; Améliorer la qualité des services laboratoires en initiant 173 laboratoires dans le processus d'assurance qualité d'ici fin 2023. Improve the quality of lab services by initiating 173 laboratories in the quality assurance process by end of 2023. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi Ministry of Public Health of the Republic of Burundi 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 Gilles Cesari Fund Portfolio Manager +41 58 791 1700 gilles.cesari@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 Burundi Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages Achieve universal health coverage Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: 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 -> 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 -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems RSSH -> RSSH: Laboratory systems -> National laboratory governance and management structures RSSH -> RSSH: Laboratory systems -> Quality management systems and accreditation 5660861.33 2872122.66 7661545.15 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 193674.00 Global Fund disbursement to BDI-S-UGADSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 9000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 9000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 35134.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 12000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 10000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 844740.00 Global Fund disbursement to BDI-S-UGADSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 122822.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 10000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 71235.41 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 80421.88 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1206884.00 Global Fund disbursement to BDI-S-UGADSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 130884.18 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 109782.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 769589.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 200000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 14649.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 383000.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi -3448729.68 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1079698.00 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 85418.30 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 14649.00 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 979630.70 Global Fund disbursement to BDI-S-UGADSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 500000.00 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 41201.00 Global Fund disbursement to BDI-S-UGADSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 126492.02 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 78411.20 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 106157.32 Global Fund disbursement to BDI-S-UGADSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 294675.00 Funds returned to the Global Fund from BDI-S-UGADSP01 (Other 3rd Party). Ministry of Public Health of the Republic of Burundi The Global Fund to Fight AIDS, Tuberculosis and Malaria -294675.00 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi -147738.46 Global Fund commitment to BDI-S-UGADSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1142533.43 Expenditure reported by Ministry of Public Health of the Republic of Burundi for BDI-S-UGADSP01, Jan 2022 to Dec 2022. Ministry of Public Health of the Republic of Burundi 3699624.89 Expenditure reported by Ministry of Public Health of the Republic of Burundi for BDI-S-UGADSP01, Jan 2023 to Dec 2023. Ministry of Public Health of the Republic of Burundi 53441.70 Expenditure reported by Ministry of Public Health of the Republic of Burundi for BDI-S-UGADSP01, Jan 2024 to Jun 2024. Ministry of Public Health of the Republic of Burundi An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR738-BDI-M. Funding Request of funding request FR738-BDI-M. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 12912; Denominator: 15936. Numerator: 14788; Denominator: 15312. Numerator: 14788; Denominator: 15312. Numerator: 14788; Denominator: 15312. Numerator: 14788; Denominator: 15312. Numerator: 12912; Denominator: 15936. Numerator: 12912; Denominator: 15936. Numerator: 12912; Denominator: 15936. Numerator: 12912; Denominator: 15936. Numerator: 13624; Denominator: 13934. Numerator: 13624; Denominator: 13934. Numerator: 13624; Denominator: 13934. Numerator: 13624; Denominator: 13934. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 7274; Denominator: 8082. Numerator: 7430; Denominator: 8182. Numerator: 93119; Denominator: 94382. Numerator: 7430; Denominator: 8182. Numerator: 56715; Denominator: 57507. Numerator: 220; Denominator: 220. Numerator: 14548; Denominator: 16164. Numerator: 13972; Denominator: 15777. Numerator: 7274; Denominator: 8082. Numerator: 6542; Denominator: 7595. Numerator: 6847; Denominator: 6959. Numerator: 6542; Denominator: 7595. Numerator: 7119; Denominator: 7595. Numerator: 214; Denominator: 221. Numerator: 15504; Denominator: 16320. Numerator: 13268; Denominator: 16502. Numerator: 7752; Denominator: 8160. Numerator: 6817; Denominator: 8241. Numerator: 7855; Denominator: 8009. Numerator: 6817; Denominator: 8241. Numerator: 7371; Denominator: 8241. Numerator: 213; Denominator: 222. Numerator: 7752; Denominator: 8160. Numerator: 6451; Denominator: 8261. Numerator: 15547; Denominator: 16270. Numerator: 13268; Denominator: 16502. Numerator: 14362; Denominator: 16502. Numerator: 201; Denominator: 225. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 8746; Denominator: 8976. Numerator: 8962; Denominator: 9336. Numerator: 9040; Denominator: 9355. Numerator: 4481; Denominator: 4668. Numerator: 4541; Denominator: 4675. Numerator: 4481; Denominator: 4668. Numerator: 4499; Denominator: 4680. Numerator: 4604; Denominator: 4746. Numerator: 4247; Denominator: 4675. Numerator: 9208; Denominator: 9492. Numerator: 8619; Denominator: 9361. Numerator: 4604; Denominator: 4746. Numerator: 4372; Denominator: 4686. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 5359; Denominator: 15936. Numerator: 8315; Denominator: 15312. Numerator: 8315; Denominator: 15312. Numerator: 8315; Denominator: 15312. Numerator: 8315; Denominator: 15312. Numerator: 9011; Denominator: 15936. Numerator: 9011; Denominator: 15936. Numerator: 9011; Denominator: 15936. Numerator: 9011; Denominator: 15936. Numerator: 9098; Denominator: 13934. Numerator: 9098; Denominator: 13934. Numerator: 9098; Denominator: 13934. Numerator: 9098; Denominator: 13934. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 173; Denominator: 173. Numerator: 4837; Denominator: 7274. Numerator: 3265; Denominator: 7430. Numerator: 80916; Denominator: 93119. Numerator: 3265; Denominator: 7430. Numerator: 48385; Denominator: 56715. Numerator: 220; Denominator: 220. Numerator: 9674; Denominator: 14548. Numerator: 6799; Denominator: 13972. Numerator: 4837; Denominator: 7274. Numerator: 3534; Denominator: 6542. Numerator: 6197; Denominator: 6847. Numerator: 3534; Denominator: 6542. Numerator: 5265; Denominator: 7119. Numerator: 503; Denominator: 1326. Numerator: 5543; Denominator: 7752. Numerator: 2107; Denominator: 6817. Numerator: 3739; Denominator: 7855. Numerator: 2107; Denominator: 6817. Numerator: 4683; Denominator: 7371. Numerator: 154.33; Denominator: 222. Numerator: 11086; Denominator: 15504. Numerator: 6219; Denominator: 13268. Numerator: 5543; Denominator: 7752. Numerator: 4112; Denominator: 6451. Numerator: 9784; Denominator: 15547. Numerator: 6219; Denominator: 13268. Numerator: 10073; Denominator: 14362. Numerator: 165; Denominator: 201. Module: RSSH: Human resources for health, including community health workers. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 139; Denominator: 11845. Numerator: 5922; Denominator: 11846. Numerator: 0; Denominator: 11845. Numerator: 8885; Denominator: 11846. Numerator: 5976; Denominator: 11846. Numerator: 8885; Denominator: 11846. Numerator: 5976; Denominator: 11846. Numerator: 11846; Denominator: 11846. Numerator: 9500; Denominator: 11846. Numerator: 9477; Denominator: 11846. Numerator: 3807; Denominator: 5923. Numerator: 11846; Denominator: 11846. Numerator: 9500; Denominator: 11846. Module: RSSH: Laboratory systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 0; Denominator: 9. Numerator: 5; Denominator: 9. Numerator: 5; Denominator: 9. Numerator: 0; Denominator: 9. Numerator: 9; Denominator: 9. Numerator: 5; Denominator: 9. Numerator: 9; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 9; Denominator: 9. Numerator: 5; Denominator: 9. 47045-BDI-S-UGADS-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Burundi, RSSH, Ministry of Public Health of the Republic of Burundi Goals: Contribuer à l'amélioration de la disponibilité, de l'accessibilité des soins et services des santé. Contribute to improving the availability and accessibility of health care and services ; Contribuer à mettre fin aux épidémies du VIH, des IST, des Hépatites virales comme ménace pour la santé publique d'ici 2030 au Burundi, en Réduisant les nouvelles infections , les décès et la discrimination/stigmatisation. Contribute to ending the epidemics of HIV, STIs and viral hepatitis as a public health threat by 2030 in Burundi, by reducing new infections, deaths and discrimination/stigmatization; Mettre fin à la tendance épidémique de la tuberculose au Burundi afin de libérer la population du fardeau lié à la TB et ses comorbidité pour sa participation au dévelopment du pays. Put an end to the epidemic trend of tuberculosis in Burundi in order to free the population from the burden of TB and its co-morbidities and allow them to participate in the country's development; Doter à la population vivant sur le territoire burundais des outils et services les plus efficaces de lutte contre le Paludisme (mission). Provide the population living in Burundi with the most effective tools and services to fight malaria (mission); Contribuer à la réduction de la mortalité, des handicaps et invalidités évitables par l’offre et l’utilisation des services de santé de qualité à toute la population qui en a besoin. Contribute to the reduction mortality and disabilities through the provision and use of quality health services to the entire population in need. Objectives: Améliorer la qualité et la disponibilité des données de routine en assurant que 92% des établissements de santé rapportent leurs données dans le système national d'informations sanitaires d'ici fin 2026. Improve the quality and availability of routine data by ensuring that 92% of health facilities report routine data through the national HMIS by end of 2023; Améliorer la qualité des services des laboratoires en accréditant 6 laboratoires , enroler 65 laboratoires dans les tests de compétences et en initiant 270 laboratoires dans le processus d'assurance qualité d'ici fin 2026. Improve the quality of laboratory services by accrediting 6 laboratories and enrolling 65 laboratories in proficiency testing and initiating 270 laboratories in the quality assurance process by the end of 2026; D’ici 2027, les nouvelles infections à VIH/IST/HV sont réduites d’au moins 70 %, en particulier pour les populations les plus exposées. By 2027, new HIV/STI/Hep infections are reduced by at least 70%, particularly for most-at-risk populations ; D'ici 2027, contribuer à la réduction de la morbidité et de la mortalité due à la tuberculose ainsi que les coûts catastrophique ainsi que la réduction de 75% des décès (par rapport à 2015) et 50% de l'incidence ( par rapport à 2015). By 2027, contribute to the reduction of morbidity and mortality due to tuberculosis as well as catastrophic costs, with a 75% reduction in deaths (compared to 2015) and a 50% reduction in incidence (compared to 2015); Réduire de 60% la morbidité et à 0% la mortalité liée au Paludisme au Burundi. Reduce malaria-related morbidity by 60% and mortality to 0% in Burundi. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi Ministry of Public Health of the Republic of Burundi 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 Gilles Cesari Fund Portfolio Manager +41 58 791 1700 gilles.cesari@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 Burundi Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages Achieve universal health coverage Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: Integrated supportive supervision RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Biosafety and biosecurity, infrastructure and equipment RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory Information systems RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: National laboratory governance and management structures RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Quality management systems and accreditation RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting 1039799.89 3196909.76 2404272.34 4670294.71 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 375877.00 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 120139.97 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 21102.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 180470.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 96733.68 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 598054.58 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 27154.78 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 135392.57 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 80476.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 84603.46 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 10551.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 294675.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 294675.00 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1111361.00 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi -2939739.67 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 260040.00 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 10551.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 74198.96 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 296901.00 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 396909.93 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 72759.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi -1.11 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1498026.04 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 367616.00 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1528.00 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1809.70 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 610.60 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 926925.24 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 82463.71 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 75725.50 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1780852.36 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi -41347.29 Global Fund commitment to BDI-S-UGADSP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 1024359.87 Global Fund disbursement to BDI-S-UGADSP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 83946.73 Global Fund disbursement to BDI-S-UGADSP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Public Health of the Republic of Burundi 582376.99 Expenditure reported by Ministry of Public Health of the Republic of Burundi for BDI-S-UGADSP02, Jan 2024 to Dec 2024. Ministry of Public Health of the Republic of Burundi 1661570.90 Expenditure reported by Ministry of Public Health of the Republic of Burundi for BDI-S-UGADSP02, Jan 2025 to Dec 2025. Ministry of Public Health of the Republic of Burundi An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1581-BDI-Z. Funding Request of funding request FR1581-BDI-Z. 1 - Personal Data (1) Principles. The Principal Recipient, acknowledges that Program Activities are expected to respect the following principles and rights (“Data Protection Principles”): (a) Information that could be used to identify a natural person (“Personal Data”) will be: (i) processed lawfully, fairly and transparently; (ii) collected for specified, explicit and legitimate purposes and not further processed in a manner not compatible with those purposes;  (iii) adequate, relevant and limited to what is necessary for the purposes for which they are processed; (iv) accurate and, where necessary, kept up to date; (v) kept in a form which permits identification of the individuals for no longer than is necessary for the purposes for which the Personal Data is processed; and (vi) processed in a manner that ensures appropriate security of the Personal Data; and (b) Natural persons are afforded, where relevant, the right to information about Personal Data that is processed; the right to access and rectify or erase Personal Data; the right to data portability; the right to confidentiality of electronic communications; and the right to object to processing. (2) Limitations. Where collection and processing of Personal Data is required in order to implement Program Activities, whether by the Principal Recipient, a Sub-recipient, or Supplier, the Principal Recipient should respect the Data Protection Principles: (a) to the extent that doing so does not violate or conflict with applicable law and/or policy; and (b) subject to the Principal Recipient balancing the Data Protection Principles with other fundamental rights in accordance with the principle of proportionality, taking into account the risks to the rights and freedoms of natural persons. 2 - With respect to Section 7.6 (Right of Access) of the Global Fund Grant Regulations (as amended from time to time), (1) the Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data, and (2), prior to collection and at all times thereafter, the Principal Recipient shall take all necessary actions to ensure that the transfer of such information to the Global Fund does not violate any applicable law or regulation. 3 - The Program budget may be funded in part by Grant Funds disbursed under a previous Grant Agreement, which the Global Fund has approved to be used for the Program under the current Grant Agreement (“Previously Disbursed Grant Funds”), as well as additional Grant Funds up to the amount set forth in Section 3.6. hereof. Accordingly, the Global Fund may reduce the amount of Grant Funds set forth in Section 3.6. hereof by the amount of any Previously Disbursed Grant Funds. Previously Disbursed Grant Funds shall be governed by the terms of this Grant Agreement. 4 - (1) Grant Funds may be used to pay for services performed by a fiscal agent retained by the Global Fund (the “Fiscal Agent”) and the Global Fund may disburse such Grant Funds directly to the Fiscal Agent; (2) The Principal Recipient consents to the terms of reference of the Fiscal Agent and agrees that such terms of reference may be amended from time to time at the Global Fund’s discretion; (3) The Principal Recipient shall take all necessary actions under applicable laws, regulations, rules and procedures to grant to the Fiscal Agent co-signature authority to all bank accounts of the Principal Recipient in which Grant Funds are held (“Program Accounts”) and give full effect thereto, and shall provide evidence thereof to the Global Fund upon request. The Principal Recipient shall not change any Program Account without the Global Fund’s prior written approval, which shall be subject, among others, to receipt by the Global Fund of evidence of co-signature authority pursuant to the immediately preceding sentence; (4) The Principal Recipient shall cooperate fully with the Fiscal Agent to allow the Fiscal Agent to perform its services, including, but not limited to, by (a) providing all information requested by the Fiscal Agent or the Global Fund; (b) taking all necessary actions prior to collection of Personal Data and at all times thereafter to ensure that the processing of Personal Data by the Fiscal Agent does not violate any applicable law or regulation; and (c) implementing any recommendations made by the Fiscal Agent; and (5) The appointment of the Fiscal Agent shall not, nor shall it be construed to, discharge the Grantee nor the Principal Recipient of their respective obligations under the Grant Agreement, which shall remain in full force and effect. The Fiscal Agent shall not have authority to act as the Global Fund’s agent, unless provided otherwise in writing by the Global Fund. Accordingly, the Global Fund reserves the right to classify any expenditure of Grant Funds as non-compliant, notwithstanding its verification or endorsement by the Fiscal Agent. 5 - (1) Grant Funds may be used to pay for the services of an external auditor retained by the Global Fund for the annual independent audit of the Program (the “External Auditor”) and the Global Fund may disburse such Grant Funds directly to the External Auditor; (2) the Principal Recipient shall consent, no later than 30 March 2024, to the carrying out of audits of the Program by the External Auditor for the period covering fiscal years 2024, 2025 and 2026 (and other such additional periods as the Global Fund may communicate to the Principal Recipient in writing, and to the terms of reference of the External Auditor and agrees that such terms of reference may be amended from time to time; and (3) without limiting Section 7.5 of the Global Fund Grant Regulations (as amended from time to time), the Principal Recipient shall cooperate fully with the External Auditor to allow the External Auditor to perform its services, including by providing all information and documents requested by the External Auditor or the Global Fund. 6 - (1) In accordance with the Global Fund’s Sustainability, Transition and Co-financing Policy (GF/B35/04) (the “STC Policy”), the commitment and disbursement of USD 1,339,122 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at paragraph 6 (1)(a) and 6(1)(b) below (“Co-Financing Requirements”). The Principal Recipient acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Grantee fails to: (a) progressively increase government expenditure on health to meet national universal health coverage goals; and/or (b) increase domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. 2) In order to satisfy the Co-Financing Requirements, the Grantee shall, as set out in Lettre d’engagement de co-financement GC7, dated 10/11/2023 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: a. fulfil a total minimum co-financing commitment of USD 9,980,326 from 2024-2026 (inclusive), comprising investments in RSSH of USD 9,980,326 b. fulfil the programmatic commitments as stipulated in 1.3 of the Commitment Letter; and c. provide to the Global Fund, by no later than 31 of December of each year of the Implementation Period and the year following the end of the Implementation Period, evidence supporting achievement of the Co-Financing Requirements, including but not limited to: I. the approved annual budget for the RSSH budget lines specified in the Commitment Letter for the upcoming year; and II. the total expenditure for the RSSH budget lines specified in the Commitment Letter in the previous fiscal year; and III. other information indicated in section 2 of the Commitment Letter Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 0; Denominator: 6. Numerator: 1; Denominator: 6. Numerator: 0; Denominator: 6. Numerator: 1; Denominator: 6. Numerator: 0; Denominator: 6. Numerator: 2; Denominator: 6. Numerator: 1; Denominator: 6. Numerator: 2; Denominator: 6. Numerator: 1; Denominator: 6. Numerator: 3; Denominator: 6. Numerator: 3; Denominator: 6. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 12912; Denominator: 15936. Numerator: 6834; Denominator: 8040. Numerator: 13668; Denominator: 16080. Numerator: 13296; Denominator: 16975. Numerator: 6834; Denominator: 8040. Numerator: 6767; Denominator: 8595. Numerator: 14150; Denominator: 16080. Numerator: 13233; Denominator: 17408. Numerator: 7075; Denominator: 8040. Numerator: 7075; Denominator: 8040. Numerator: 6473; Denominator: 8714. Numerator: 14794; Denominator: 16080. Numerator: 7397; Denominator: 8040. Numerator: 7397; Denominator: 8040. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 8527; Denominator: 8976. Numerator: 8612; Denominator: 9360. Numerator: 9129; Denominator: 9450. Numerator: 4306; Denominator: 4680. Numerator: 4306; Denominator: 4680. Numerator: 4580; Denominator: 4742. Numerator: 4353; Denominator: 4680. Numerator: 8706; Denominator: 9360. Numerator: 8856; Denominator: 9646. Numerator: 4353; Denominator: 4680. Numerator: 4383; Denominator: 4864. Numerator: 8892; Denominator: 9360. Numerator: 4446; Denominator: 4680. Numerator: 4446; Denominator: 4680. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 8924; Denominator: 12912; Percentage: 69.11%. Numerator: 9704; Denominator: 13668; Percentage: 71%. Numerator: 7737; Denominator: 13296; Percentage: 58.19%. Numerator: 4852; Denominator: 6834; Percentage: 71%. Numerator: 4852; Denominator: 6834; Percentage: 71%. Numerator: 4343; Denominator: 6767; Percentage: 64.18%. Numerator: 5165; Denominator: 7075; Percentage: 73%. Numerator: 10330; Denominator: 14150; Percentage: 73%. Numerator: 8465; Denominator: 13233; Percentage: 63.97%. Numerator: 5165; Denominator: 7075; Percentage: 73%. Numerator: 0; Denominator: 0. Numerator: 11096; Denominator: 14794; Percentage: 75%. Numerator: 5548; Denominator: 7397; Percentage: 75%. Numerator: 5548; Denominator: 7397; Percentage: 75%.