47045-IDN-T-AISYIYA-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Tuberculosis, Central Board of ‘Aisyiyah The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah Central Board of ‘Aisyiyah 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 Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@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 Indonesia Tuberculosis 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 4011514.00 Global Fund commitment to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1905934.00 Global Fund disbursement to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1090783.00 Global Fund disbursement to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 2399202.00 Global Fund commitment to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah -1014797.00 Global Fund commitment to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1662400.00 Global Fund disbursement to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 736802.00 Global Fund disbursement to IDN-T-AISYIYAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-IDN-T-AISYIYA-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Tuberculosis, Central Board of ‘Aisyiyah Goal: To reduce HIV and TB related morbidity and mortality in thirty four provinces of Indonesia and to strengthen health and community systems in order to improve performance. Objectives: Ensure treatment success of 90% for drug-sensitive TB treatment in hospitals, the private and public sector by 2019 ; Ensure universal access to diagnosis and treatment for drug-resistant TB by 2018 and beyond (80% of estemated MDR cases are diagnosed & treated); Increase the case notification rate for all forms of TB from 130/100,000 in 2013 to 236/100,000 by 2019; To increase effective interventions to achieve universal access to prevention of TB infection and care, support, and treatment of TB for key affected populations at higher risk, people living with HIV and general population. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah Central Board of ‘Aisyiyah 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 Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@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 Indonesia Tuberculosis 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 11375606.00 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1506004.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1826336.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 845975.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1104897.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 2424280.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 7535104.00 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah -3668114.00 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 2699109.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1000815.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1855935.00 Global Fund disbursement to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah -1979245.00 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 746.15 Funds returned to the Global Fund from IDN-T-AISYIYAP02. Central Board of ‘Aisyiyah The Global Fund to Fight AIDS, Tuberculosis and Malaria -746.15 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 158.85 Funds returned to the Global Fund from IDN-T-AISYIYAP02. Central Board of ‘Aisyiyah The Global Fund to Fight AIDS, Tuberculosis and Malaria -158.85 Global Fund commitment to IDN-T-AISYIYAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 50. Numerator: 247; Denominator: 1969; Percentage: 12.5%. Numerator: 117; Denominator: 1270; Percentage: 9.21%. Numerator: 495; Denominator: 3939; Percentage: 12.6%. Numerator: 325; Denominator: 2598; Percentage: 12.5%. Numerator: 451; Denominator: 1602; Percentage: 28.2%. Numerator: 650; Denominator: 4702; Percentage: 14%. Numerator: 972; Denominator: 4861; Percentage: 20%. Module: TB care and prevention. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 46271. Numerator: 133170. Numerator: 41961; Denominator: 133170; Percentage: 31.51%. Numerator: 267426. Numerator: 210732. Numerator: 127715. Numerator: 306954. Numerator: 299054. Module: TB care and prevention. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 8707; Denominator: 108745. Numerator: 22285; Denominator: 181857. Numerator: 7969; Denominator: 130954. Numerator: 44571; Denominator: 363714. Numerator: 35122; Denominator: 205827. Numerator: 18187; Denominator: 167570. Numerator: 51159; Denominator: 411654. Numerator: 43581; Denominator: 426977. Module: TB/HIV. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 584; Denominator: 8707. Numerator: 6686; Denominator: 22285. Numerator: 1330; Denominator: 7969. Numerator: 13371; Denominator: 44571. Numerator: 14048; Denominator: 35122. Numerator: 4336; Denominator: 18187. Numerator: 28097; Denominator: 51159. Numerator: 13673; Denominator: 43581. 47045-IDN-T-AISYIYA-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Tuberculosis, Central Board of ‘Aisyiyah Goals: To reduce TB related morbidity and mortality in thirty four provinces of Indonesia, with strong contribution of health and community systems; To halt and reduce drug resistant TB incidence among new TB cases at community; To reduce TB/HIV related mortality. Objectives: To achieve universal access to prevention of TB infection and care, support, and treatment of TB for key affected populations at higher risk, people living with HIV and general population through TB program leaderships strengthening at national and sub-national level; Increase detection and notification of all forms of TB From 129/100,000 pop in 2015 to 240/100,000 pop by 2020; Ensure treatment success of 90% for drug-sensitive TB treatment in NTP and non NTP providers by 2020; Ensure universal access to diagnosis and treatment for drug-resistant TB by 2020 (55% of estimated MDR cases are diagnosed & treated by 2020 and 80% by 2025). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah Central Board of ‘Aisyiyah 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 Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@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 Indonesia Tuberculosis 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 Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health management information systems and M&E -> Surveys RSSH -> RSSH: Human resources for health, including community health workers -> Capacity building for health workers, including those at community level RSSH -> RSSH: Integrated service delivery and quality improvement -> Supportive policy and programmatic environment Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Collaborative activities with other programs and sectors (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Collaborative activities with other programs and sectors (TB/HIV) 5806947.07 4487755.31 4473756.36 6966976.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 149771.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 2486725.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 523549.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 528053.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1928810.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 3396006.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah -1350068.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1339160.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 870166.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 939012.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah -247668.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1992219.94 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1992219.94 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 2442290.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 428141.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 644915.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 1008704.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 360530.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 341955.00 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 341955.00 Global Fund disbursement to IDN-T-AISYIYAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 96140.10 Funds returned to the Global Fund from IDN-T-AISYIYAP03 (Other Local Organizations). Central Board of ‘Aisyiyah The Global Fund to Fight AIDS, Tuberculosis and Malaria -96140.10 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 771.65 Funds returned to the Global Fund from IDN-T-AISYIYAP03 (Other Local Organizations). Central Board of ‘Aisyiyah The Global Fund to Fight AIDS, Tuberculosis and Malaria -771.65 Global Fund commitment to IDN-T-AISYIYAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Central Board of ‘Aisyiyah 3660080.12 Expenditure reported by Central Board of ‘Aisyiyah for IDN-T-AISYIYAP03, Jan 2018 to Dec 2018. Central Board of ‘Aisyiyah 4984208.45 Expenditure reported by Central Board of ‘Aisyiyah for IDN-T-AISYIYAP03, Jan 2019 to Dec 2019. Central Board of ‘Aisyiyah 4774023.54 Expenditure reported by Central Board of ‘Aisyiyah for IDN-T-AISYIYAP03, Jan 2020 to Dec 2020. Central Board of ‘Aisyiyah 660670.75 Expenditure reported by Central Board of ‘Aisyiyah for IDN-T-AISYIYAP03, Jan 2021 to Jun 2021. Central Board of ‘Aisyiyah An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants.