47045-BTN-C-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Bhutan, TB/HIV, Ministry of Health of the Royal Government of Bhutan Goals: To achieve 90-100-90 national targets for HIV response by 2025, and continue through the planning period, towards ending of the HIV epidemic by 2030; To reduce TB and DR-TB burden until it no longer poses a public health problem. Objectives: 1. To increase coverage of comprehensive package of HIV prevention services (Strategic outcome: Identify, reach, recommend and test 90% of the population at risk) by the end of June 2024; 2. 90% of the people infected with HIV knows their status by the end of June 2024; 3. 100% of the people diagnosed with HIV/AIDS put on treatment by the end of June 2024; 4. 90% of the PLHIV on treatment achieving viral load suppression by the end of June 2024; 5. Elimination of mother-to-child transmission of HIV by 2023; 6. To increase case notification rate of at least 90% among estimated TB and MDR-TB cases by 2023; 7. To maintain treatment success rate of at least 90% among drug-susceptible TB and at least 75% among drug-resistant TB cases by 2023; 8. To improve TB/HIV co-infection case detection and register at least 100% of estimated co-infected individuals from 2021 onwards; 9. To strengthen programmatic management of Tuberculosis at all levels. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan Ministry of Health of the Royal Government of Bhutan 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 Philippe Creach Fund Portfolio Manager +41 58 791 1700 philippe.creach@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 Bhutan Tuberculosis HIV 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 HIV -> Differentiated HIV Testing Services -> Community-based testing HIV -> Differentiated HIV Testing Services -> Facility-based testing HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> Prevention -> Community empowerment HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care HIV -> Treatment, care and support -> Treatment monitoring - Drug resistance Multicomponent -> Program management -> Coordination and management of national disease control programs RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Human resources for health, including community health workers -> Education and production of new health workers (excluding community health workers) Tuberculosis -> MDR-TB -> Case detection and diagnosis (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 -> Key populations (TB care and prevention) - Others Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Community TB/HIV care delivery Tuberculosis -> TB/HIV -> Key populations (TB/HIV) - Mobile populations: refugees, migrants and internally displaced people Tuberculosis -> TB/HIV -> Key populations (TB/HIV) - Prisoners Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis 1167153.15 1136786.89 1024805.19 1075868.80 1104597.83 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 450034.00 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 93738.75 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 69973.40 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 67984.19 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 50744.39 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -1989.21 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -67984.19 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 69973.40 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -69973.40 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 69973.40 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25000.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 67984.19 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 67984.19 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 69913.38 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 37873.88 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 21698.16 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 21698.16 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -1989.21 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 111648.53 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -382450.23 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 777729.81 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 340.29 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 538.69 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 109659.32 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -111648.53 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 40651.00 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 142189.21 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 553.73 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 335.41 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 15350.12 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 780.09 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 679.95 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1463.95 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 138232.69 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 780.09 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2159.04 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -15350.12 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 36667.19 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -36667.19 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 40678.86 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 4688.00 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 155106.14 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 105684.08 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 26815.15 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 10.00 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -25000.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 50000.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25000.00 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 68955.39 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12554.86 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -3417.49 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 191782.42 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 4688.00 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 19050.50 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 57717.08 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -191782.42 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 188364.93 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -188364.93 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -3975.24 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -64999.06 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 58064.86 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1364.75 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 24604.86 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 265.29 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 71745.74 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25328.74 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -26759.25 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 679.95 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 35028.24 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 17474.43 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 3397.65 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12510.32 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 22887.54 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 8806.75 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -9420.77 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 537.27 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 82.42 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 74.72 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 25288.55 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 7720.86 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -7720.86 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 42426.69 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 54326.29 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1829.52 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -82.42 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -74.72 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -25288.55 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 510.43 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 848.34 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25000.00 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 828.19 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 845.50 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -69597.31 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1589721.98 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12452.28 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1798.67 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 2897.55 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -1798.67 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2563.58 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 959.83 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7720.86 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -26876.10 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 187731.85 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7230.60 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 41013.15 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 4658.14 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 838.36 Funds returned to the Global Fund from BTN-C-MOHP01 (Government). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -838.36 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 192513.00 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -22411.87 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 26851.54 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -1576.15 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 45381.41 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 4975.95 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -26851.54 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25275.39 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -4975.95 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 193.17 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 228.96 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 6830.26 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -228.96 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -193.17 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -7720.86 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 17076.52 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 930.29 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2125.47 Funds returned to the Global Fund from BTN-C-MOHP01 (Government). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -2125.47 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25000.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -1368.61 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 58.58 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -58.58 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 25000.00 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 111779.07 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 66125.81 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 39688.85 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 84650.13 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1112.25 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 104.88 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 87728.18 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 126.98 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 66.84 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 707.00 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 416.89 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 16786.93 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 5126.88 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 482.51 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1576.03 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 61.15 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 74063.14 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 54393.29 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -5126.88 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 110.93 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2992.48 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1737.81 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 122.83 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 9737.19 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 216.48 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1156.91 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1373.83 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 126.76 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1776.13 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 31336.38 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2140.89 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 590.42 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 188994.19 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 338912.97 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 260020.99 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -6379.55 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -22601.69 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 33149.74 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2199.16 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -50653.26 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 518485.73 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 248269.41 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 3932.40 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 10548.05 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -33149.74 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 103.00 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -103.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 105340.17 Global Fund disbursement to BTN-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 154009.70 Global Fund disbursement to BTN-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 3687.86 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1299.39 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 3384.93 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -5560.80 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -547.47 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2007.90 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -2007.90 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -19845.12 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 19845.12 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 1802.78 Global Fund disbursement to BTN-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1099.96 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 52.26 Funds returned to the Global Fund from BTN-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -1099.96 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -52.26 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12606.90 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 14090.43 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 5653.95 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -396.38 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -5653.95 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -14090.43 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -12606.90 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2359.71 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -2359.71 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -7227.00 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7227.00 Funds returned to the Global Fund from BTN-C-MOHP01 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -10866.45 Global Fund commitment to BTN-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1446073.14 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP01, Jul 2021 to Jun 2022. Ministry of Health of the Royal Government of Bhutan 772307.00 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP01, Jul 2022 to Jun 2023. Ministry of Health of the Royal Government of Bhutan 1044782.78 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP01, Jul 2023 to Jun 2024. Ministry of Health of the Royal Government of Bhutan 338836.37 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP01, Jul 2024 to Dec 2024. Ministry of Health of the Royal Government of Bhutan 73628.55 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP01, Jan 2025 to Jun 2025. Ministry of Health of the Royal Government of Bhutan An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR935-BTN-C. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 32; Denominator: 1726. Numerator: 461; Denominator: 1726. Numerator: 450; Denominator: 1726. Numerator: 691; Denominator: 1747. Numerator: 240; Denominator: 1747. Numerator: 1094; Denominator: 1768. Numerator: 336; Denominator: 1768. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, 100% of national program target. Numerator: 144; Denominator: 597. Numerator: 230; Denominator: 597. Numerator: 285; Denominator: 597. Numerator: 346; Denominator: 604. Numerator: 228; Denominator: 604. Numerator: 461; Denominator: 611. Numerator: 304; Denominator: 611. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 21; Denominator: 378. Numerator: 77; Denominator: 378. Numerator: 197; Denominator: 378. Numerator: 173; Denominator: 383. Numerator: 221; Denominator: 383. Numerator: 250; Denominator: 388. Numerator: 284; Denominator: 388. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Numerator: 65; Denominator: 70. Numerator: 55; Denominator: 55. Numerator: 61; Denominator: 61. Numerator: 63; Denominator: 63. Module: Prevention. Geographic coverage: Subnational, 100% of national program target. Numerator: 64; Denominator: 1726. Numerator: 576; Denominator: 1726. Numerator: 454; Denominator: 1726. Numerator: 864; Denominator: 1747. Numerator: 381; Denominator: 1747. Numerator: 1368; Denominator: 1768. Numerator: 435; Denominator: 1768. Module: Prevention. Geographic coverage: Subnational, 100% of national program target. Numerator: 197; Denominator: 597. Numerator: 288; Denominator: 597. Numerator: 295; Denominator: 597. Numerator: 432; Denominator: 604. Numerator: 297; Denominator: 604. Numerator: 576; Denominator: 611. Numerator: 458; Denominator: 611. Module: Prevention. Geographic coverage: Subnational, 100% of national program target. Numerator: 25; Denominator: 378. Numerator: 96; Denominator: 378. Numerator: 209; Denominator: 378. Numerator: 216; Denominator: 383. Numerator: 245; Denominator: 383. Numerator: 312; Denominator: 388. Numerator: 360; Denominator: 388. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Numerator: 638; Denominator: 911. Numerator: 683; Denominator: 854. Numerator: 640; Denominator: 794. Numerator: 699; Denominator: 864. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Numerator: 871; Denominator: 937; Percentage: 92.96%. Numerator: 844; Denominator: 910; Percentage: 92.75%. Numerator: 844; Denominator: 910; Percentage: 92.75%. Numerator: 27; Denominator: 27; Percentage: 100%. Numerator: 27; Denominator: 27; Percentage: 100%. Numerator: 455; Denominator: 487; Percentage: 93.43%. Numerator: 455; Denominator: 487; Percentage: 93.43%. Numerator: 416; Denominator: 450; Percentage: 92.44%. Numerator: 416; Denominator: 450; Percentage: 92.44%. Numerator: 868; Denominator: 934; Percentage: 92.93%. Numerator: 868; Denominator: 934; Percentage: 92.93%. Numerator: 35; Denominator: 35; Percentage: 100%. Numerator: 35; Denominator: 35; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Percentage: 93%. Numerator: 807; Denominator: 854; Percentage: 94.5%. Numerator: 776; Denominator: 822; Percentage: 94.4%. Numerator: 31; Denominator: 32; Percentage: 96.88%. Numerator: 417; Denominator: 439; Percentage: 94.99%. Numerator: 390; Denominator: 415; Percentage: 93.98%. Numerator: 801; Denominator: 848; Percentage: 94.46%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 6; Denominator: 6; Percentage: 100%. Percentage: 93%. Numerator: 758; Denominator: 803; Percentage: 94.4%. Numerator: 742; Denominator: 783; Percentage: 94.76%. Numerator: 16; Denominator: 16; Percentage: 100%. Numerator: 356; Denominator: 374; Percentage: 95.19%. Numerator: 400; Denominator: 425; Percentage: 94.12%. Numerator: 755; Denominator: 800; Percentage: 94.38%. Numerator: 0. Numerator: 3; Denominator: 3; Percentage: 100%. Percentage: 93%. Numerator: 674; Denominator: 748; Percentage: 90.1%. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 6; Denominator: 6; Percentage: 100%. Numerator: 6; Denominator: 6; Percentage: 100%. Numerator: 6; Denominator: 6; Percentage: 100%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Percentage: 100%. Numerator: 4; Denominator: 4; Percentage: 100%. Numerator: 4; Denominator: 4; Percentage: 100%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 4; Denominator: 4; Percentage: 100%. Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 0. Numerator: 0. Numerator: 1; Denominator: 1; Percentage: 100%. Numerator: 2; Denominator: 2; Percentage: 100%. Percentage: 100%. Numerator: 6; Denominator: 6; Percentage: 100%. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 911; Denominator: 911. Numerator: 879; Denominator: 879. Numerator: 879; Denominator: 879. Numerator: 26; Denominator: 26. Numerator: 26; Denominator: 26. Numerator: 6; Denominator: 6. Numerator: 6; Denominator: 6. Numerator: 469; Denominator: 469. Numerator: 469; Denominator: 469. Numerator: 442; Denominator: 442. Numerator: 442; Denominator: 442. Numerator: 6; Denominator: 6. Numerator: 6; Denominator: 6. Numerator: 854; Denominator: 854. Numerator: 838; Denominator: 838. Numerator: 15; Denominator: 15. Numerator: 1; Denominator: 1. Numerator: 461; Denominator: 461. Numerator: 393; Denominator: 393. Numerator: 4; Denominator: 4. Numerator: 794; Denominator: 794. Numerator: 762; Denominator: 762. Numerator: 27; Denominator: 27. Numerator: 5; Denominator: 5. Numerator: 396; Denominator: 396. Numerator: 397; Denominator: 397. Numerator: 3; Denominator: 3. Numerator: 864; Denominator: 864. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 536; Denominator: 1300; Percentage: 41.23%. Numerator: 46; Denominator: 65; Percentage: 70.77%. Numerator: 1; Denominator: 4; Percentage: 25%. Numerator: 26; Denominator: 29; Percentage: 89.66%. Numerator: 25; Denominator: 27; Percentage: 92.59%. Numerator: 1; Denominator: 31; Percentage: 3.23%. Numerator: 21; Denominator: 40; Percentage: 52.5%. Numerator: 21; Denominator: 38; Percentage: 55.26%. Numerator: 47; Denominator: 69; Percentage: 68.12%. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 718; Denominator: 1405; Percentage: 51.1%. Numerator: 608; Denominator: 1314; Percentage: 46.3%. Numerator: 592; Denominator: 683; Percentage: 86.68%. Numerator: 18; Denominator: 176; Percentage: 10.23%. Numerator: 28. Numerator: 291. Numerator: 18. Numerator: 30. Numerator: 301. Numerator: 58. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 890; Denominator: 1455; Percentage: 61.17%. Numerator: 666; Denominator: 1018; Percentage: 65.4%. Numerator: 1075; Denominator: 1506; Percentage: 71.38%. Numerator: 698; Denominator: 1140; Percentage: 61.2%. 47045-BTN-C-MOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Bhutan, TB/HIV, Ministry of Health of the Royal Government of Bhutan Goals: To achieve 95-100-95 targets for HIV response by 2030, hepatities B and C incidence and mortality elimination targets by 2030 and stregthen interventions for STIs towards diagnosis and informed treatment for elimination of STIs as a public health problem by 2030; To reduce TB and DR-TB burden until it no longer poses a public health problem. Objectives: To maximize coverage of comprehensive package of HIV prevention services, with the focus on key populations; To reduce new infections leading to 90% reduction by 2030 from 2024; To achieve 95% test and treat targets by 2030 and retain 90% PLHIV on treatment, resulting in undetectable viral load; To eliminate new HIV, syphilis and hepatitis B infections among children by 2030; To enhance strategic information to support the validation of the emilination of HIV, hepatitis B and C by 2030; To build sustainable and cost effective systems for across the health sector with full integration of HIV, viral hepatitis and STIs service; To reduce TB death rate by 50% between 2024 and 2028; To increase the proportion of children notified out of the total number above 5% from 2026 onwards; To reduce RR/MDR-TB incidence by 10% from 2027 onwards; To impact the TB epidemic in Bhutan by increasing the number of individuals with TB infection undergoing TPT of 50% per year between 2024 and 2028; To assess in detail the existing gap between the estimated incidence and notified cases by 2026. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan Ministry of Health of the Royal Government of Bhutan 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 Philippe Creach Fund Portfolio Manager +41 58 791 1700 philippe.creach@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 Bhutan Tuberculosis HIV 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 HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Early infant diagnosis and follow-up HIV testing for exposed infants HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Community empowerment for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM HIV -> Prevention package for sex workers, their clients and other sexual partners -> Community empowerment for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention package for transgender people and their sexual partners -> Community empowerment for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Condom and lubricant programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for transgender people HIV -> Treatment, care and support -> Diagnosis and management of advanced HIV disease (adults and children) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory supply chain systems RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveillance for HIV, tuberculosis and malaria Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB diagnosis/drug susceptibility testing (DST) Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> TB diagnosis, treatment and care -> TB screening and diagnosis Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Preventive treatment Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 548418.71 643246.01 700981.51 958332.95 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 411121.35 Global Fund disbursement to BTN-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 71623.88 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 101067.23 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 195.64 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 186.83 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 48.76 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1312.82 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 58665.64 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1965.87 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2986.75 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 782.72 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 729.41 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 895.25 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1362.52 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 32183.03 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 795.88 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1240.47 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 158865.86 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1987.56 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 39012.81 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1590.06 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -20108.15 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 26707.05 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 8129.73 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 2003.05 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 15487.50 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 33206.61 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 4481.20 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 684.13 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 5284.91 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -684.13 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 873.32 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -5284.91 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -5414.44 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 11978.42 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -13222.80 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 20938.89 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -11978.42 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -20938.89 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 44577.99 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 33117.83 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7510.64 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 136511.53 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1318.19 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -33117.83 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 49831.94 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7227.00 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 612.63 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7227.00 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -49831.94 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 92919.91 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1015.00 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 617.69 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 537.09 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 485.12 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 502.45 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1048.03 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 585.47 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1530.46 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12131.57 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 20667.77 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 541.05 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 242.35 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 19069.08 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 999.70 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 14584.19 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -13862.44 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -502.45 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 14364.89 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 39060.38 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 12.55 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 502.45 Funds returned to the Global Fund from BTN-C-MOHP02 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 502.45 Global Fund disbursement to BTN-C-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 6157.51 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -8074.69 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 648173.20 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -110049.73 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 277737.87 Global Fund disbursement to BTN-C-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 32628.52 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -13862.44 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -6157.51 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 1852.22 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria 3546.65 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -1852.22 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan -3546.65 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 7304.62 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 10082.24 Funds returned to the Global Fund from BTN-C-MOHP02 (Other 3rd Party). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -10082.24 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 141600.03 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 692.50 Funds returned to the Global Fund from BTN-C-MOHP02 (Pooled Procurement Mechanism). Ministry of Health of the Royal Government of Bhutan The Global Fund to Fight AIDS, Tuberculosis and Malaria -692.50 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 48004.81 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 54362.56 Global Fund disbursement to BTN-C-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 126184.35 Global Fund commitment to BTN-C-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Royal Government of Bhutan 600713.24 Expenditure reported by Ministry of Health of the Royal Government of Bhutan for BTN-C-MOHP02, Jul 2024 to Jun 2025. Ministry of Health of the Royal Government of Bhutan An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1485-BTN-C. 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 - The procurement of Health Products shall be carried out through the Pooled Procurement Mechanism (“PPM”) of the Global Fund, unless the Global Fund directs the Principal Recipient otherwise in writing. The Principal Recipient has all the necessary power and authority to execute, deliver and carry out its obligations under the wambo.org – PPM registration letter in the form approved by the Global Fund. 5 - (1) Grant Funds may be used to pay for the services of an external auditor or for a Supreme Audit Institution approved by the Global Fund 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 September 2024, to the carrying out of audits of the Program by the External Auditor for the period covering fiscal years 2024, 2025, 2026 and 2027 (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 - Unless otherwise notified by the Global Fund in writing, prior to the use of Grant Funds to finance the procurement of second-line anti-tuberculosis drugs and for each disbursement request that includes funds for the procurement of multi-drug resistant tuberculosis medicines, the Principal Recipient shall submit to the Global Fund and obtain the Global Fund’s written approval of a written confirmation of the price estimate and quantities of the second-line anti-tuberculosis drugs that will be procured by the Principal Recipient from the Global Drug Facility’s procurement agent. 7 - (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 323,512 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at Sections 6.7(1)(a) and 6.7(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 the co-financing commitment letter titled ‘Government Co-Financing Commitment to Global Fund Supported National Responses’ signed by the Chief Finance Officer and Health Secretary of the Ministry of Health and dated 4 April 2024 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of USD 12.751 million for Fiscal Year 2024 to 2026 (inclusive), comprising investments in; i. HIV of USD 3,107,322 (HIV RSSH inclusive); and ii. TB of USD 3,502,800 (TB RSSH inclusive); (b) fulfil the programmatic commitments as stipulated in the section 1.3 of the Commitment Letter; (c) provide to the Global Fund, by no later than 31 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 HIV and TB for the upcoming year; ii. the total expenditure for HIV and TB in the previous fiscal year; and iii. any other requirements set out in the Commitment Letter. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 247; Denominator: 1748; Percentage: 14.13%. Numerator: 0; Denominator: 1748; Percentage: 0%. Numerator: 0; Denominator: 1748; Percentage: 0%. Numerator: 120; Denominator: 1748; Percentage: 6.86%. Numerator: 120; Denominator: 1748; Percentage: 6.86%. Numerator: 127; Denominator: 1748; Percentage: 7.27%. Numerator: 127; Denominator: 1748; Percentage: 7.27%. Numerator: 455; Denominator: 1790; Percentage: 25.42%. Numerator: 223; Denominator: 1790; Percentage: 12.46%. Numerator: 14. Numerator: 73. Numerator: 215. Numerator: 720; Denominator: 1812; Percentage: 39.74%. Numerator: 378; Denominator: 1812; Percentage: 20.86%. Numerator: 15. Numerator: 125. Numerator: 238. Numerator: 1013; Denominator: 1833; Percentage: 55.26%. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 209; Denominator: 406; Percentage: 51.48%. Numerator: 0; Denominator: 406; Percentage: 0%. Numerator: 0; Denominator: 406; Percentage: 0%. Numerator: 50; Denominator: 406; Percentage: 12.32%. Numerator: 50; Denominator: 406; Percentage: 12.32%. Numerator: 150; Denominator: 406; Percentage: 36.95%. Numerator: 150; Denominator: 406; Percentage: 36.95%. Numerator: 227; Denominator: 411; Percentage: 55.23%. Numerator: 192; Denominator: 411; Percentage: 46.72%. Numerator: 15. Numerator: 72. Numerator: 122. Numerator: 248; Denominator: 416; Percentage: 59.62%. Numerator: 270; Denominator: 416; Percentage: 64.9%. Numerator: 15. Numerator: 89. Numerator: 166. Numerator: 275; Denominator: 421; Percentage: 65.32%. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 51; Denominator: 265; Percentage: 19.25%. Numerator: 51; Denominator: 265; Percentage: 19.25%. Numerator: 252; Denominator: 625; Percentage: 40.32%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 201; Denominator: 625; Percentage: 32.16%. Numerator: 201; Denominator: 625; Percentage: 32.16%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 285; Denominator: 633; Percentage: 45.02%. Numerator: 399; Denominator: 633; Percentage: 63.03%. Numerator: 56. Numerator: 68. Numerator: 380. Numerator: 504. Numerator: 0. Numerator: 0. Numerator: 352; Denominator: 640; Percentage: 55%. Numerator: 480; Denominator: 640; Percentage: 75%. Numerator: 48. Numerator: 116. Numerator: 316. Numerator: 480. Numerator: 0. Numerator: 0. Numerator: 421; Denominator: 648; Percentage: 64.97%. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 48; Denominator: 63. Numerator: 63; Denominator: 79. Numerator: 31; Denominator: 50. Numerator: 83; Denominator: 98. Numerator: 34; Denominator: 40. Numerator: 107; Denominator: 119. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 613; Denominator: 864. Numerator: 720; Denominator: 958. Numerator: 801; Denominator: 864. Numerator: 849; Denominator: 1061. Numerator: 615; Denominator: 752. Numerator: 995; Denominator: 1170. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 63; Denominator: 63; Percentage: 100%. Numerator: 63; Denominator: 63; Percentage: 100%. Numerator: 63; Denominator: 63; Percentage: 100%. Numerator: 0. Numerator: 0. Numerator: 36; Denominator: 63; Percentage: 57.14%. Numerator: 36; Denominator: 63; Percentage: 57.14%. Numerator: 28; Denominator: 63; Percentage: 44.44%. Numerator: 28; Denominator: 63; Percentage: 44.44%. Numerator: 27; Denominator: 63; Percentage: 42.86%. Numerator: 27; Denominator: 63; Percentage: 42.86%. Numerator: 35; Denominator: 63; Percentage: 55.56%. Numerator: 35; Denominator: 63; Percentage: 55.56%. Percentage: 100%. Numerator: 51; Denominator: 51; Percentage: 100%. Numerator: 50; Denominator: 51; Percentage: 98.04%. Numerator: 1; Denominator: 51; Percentage: 1.96%. Numerator: 30; Denominator: 51; Percentage: 58.82%. Numerator: 1. Numerator: 21; Denominator: 51; Percentage: 41.18%. Numerator: 50. Percentage: 100%. Numerator: 40; Denominator: 40; Percentage: 100%. Numerator: 40; Denominator: 40; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 20; Denominator: 40; Percentage: 50%. Numerator: 1. Numerator: 20; Denominator: 40; Percentage: 50%. Numerator: 39. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Numerator: 1. Numerator: 9. Numerator: 25. Numerator: 35. Numerator: 0. Numerator: 8. Numerator: 19. Numerator: 27. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 381; Denominator: 1748; Percentage: 21.8%. Numerator: 0; Denominator: 1748; Percentage: 0%. Numerator: 0; Denominator: 1748; Percentage: 0%. Numerator: 84; Denominator: 1748; Percentage: 4.81%. Numerator: 84; Denominator: 1748; Percentage: 4.81%. Numerator: 297; Denominator: 1748; Percentage: 16.99%. Numerator: 297; Denominator: 1748; Percentage: 16.99%. Numerator: 537; Denominator: 1790; Percentage: 30%. Numerator: 398; Denominator: 1790; Percentage: 22.23%. Numerator: 22. Numerator: 113. Numerator: 360. Numerator: 815; Denominator: 1812; Percentage: 44.98%. Numerator: 522; Denominator: 1812; Percentage: 28.81%. Numerator: 33. Numerator: 167. Numerator: 322. Numerator: 1191; Denominator: 1833; Percentage: 64.98%. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Numerator: 8. Numerator: 20. Numerator: 30. Numerator: 58. Numerator: 58. Numerator: 0. Numerator: 22. Numerator: 36. Numerator: 0. Numerator: 58. Numerator: 0. Numerator: 0. Numerator: 58. Numerator: 0. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 297; Denominator: 625; Percentage: 47.52%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 60; Denominator: 625; Percentage: 9.6%. Numerator: 60; Denominator: 625; Percentage: 9.6%. Numerator: 237; Denominator: 625; Percentage: 37.92%. Numerator: 237; Denominator: 625; Percentage: 37.92%. Numerator: 297; Denominator: 625; Percentage: 47.52%. Numerator: 297; Denominator: 625; Percentage: 47.52%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 0; Denominator: 625; Percentage: 0%. Numerator: 316; Denominator: 633; Percentage: 49.92%. Numerator: 540; Denominator: 633; Percentage: 85.31%. Numerator: 75. Numerator: 100. Numerator: 488. Numerator: 663. Numerator: 0. Numerator: 0. Numerator: 384; Denominator: 640; Percentage: 60%. Numerator: 610; Denominator: 640; Percentage: 95.31%. Numerator: 53. Numerator: 145. Numerator: 412. Numerator: 610. Numerator: 0. Numerator: 0. Numerator: 454; Denominator: 648; Percentage: 70.06%. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: National, 100% of national program target. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Percentage: 0%. Numerator: 3. Numerator: 2. Numerator: 8. Numerator: 13. Numerator: 13. Numerator: 1. Numerator: 9. Numerator: 15. Numerator: 0. Numerator: 0. Numerator: 25. Numerator: 0. Numerator: 25. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 245; Denominator: 406; Percentage: 60.34%. Numerator: 7; Denominator: 406; Percentage: 1.72%. Numerator: 7; Denominator: 406; Percentage: 1.72%. Numerator: 108; Denominator: 406; Percentage: 26.6%. Numerator: 108; Denominator: 406; Percentage: 26.6%. Numerator: 130; Denominator: 406; Percentage: 32.02%. Numerator: 130; Denominator: 406; Percentage: 32.02%. Numerator: 267; Denominator: 411; Percentage: 64.96%. Numerator: 330; Denominator: 411; Percentage: 80.29%. Numerator: 23. Numerator: 100. Numerator: 255. Numerator: 291; Denominator: 416; Percentage: 69.95%. Numerator: 349; Denominator: 416; Percentage: 83.89%. Numerator: 19. Numerator: 105. Numerator: 225. Numerator: 315; Denominator: 421; Percentage: 74.82%. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Numerator: 54; Denominator: 60. Numerator: 93; Denominator: 96. Numerator: 96; Denominator: 96. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 640; Denominator: 794; Percentage: 80.6%. Numerator: 0. Numerator: 0. Numerator: 640; Denominator: 794; Percentage: 80.6%. Numerator: 640; Denominator: 794; Percentage: 80.6%. Percentage: 83%. Numerator: 772; Denominator: 841; Percentage: 91.8%. Numerator: 0. Numerator: 772. Percentage: 85%. Numerator: 632; Denominator: 752; Percentage: 84.04%. Numerator: 0. Numerator: 632. Percentage: 90%. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 675; Denominator: 748; Percentage: 90.24%. Numerator: 644; Denominator: 748; Percentage: 86.1%. Numerator: 644; Denominator: 748; Percentage: 86.1%. Numerator: 31; Denominator: 748; Percentage: 4.14%. Numerator: 31; Denominator: 748; Percentage: 4.14%. Numerator: 327; Denominator: 748; Percentage: 43.72%. Numerator: 327; Denominator: 748; Percentage: 43.72%. Numerator: 347; Denominator: 748; Percentage: 46.39%. Numerator: 347; Denominator: 748; Percentage: 46.39%. Numerator: 672; Denominator: 748; Percentage: 89.84%. Numerator: 672; Denominator: 748; Percentage: 89.84%. Numerator: 3; Denominator: 748; Percentage: 0.4%. Numerator: 3; Denominator: 748; Percentage: 0.4%. Numerator: 0. Numerator: 0. Percentage: 92%. Numerator: 822; Denominator: 864; Percentage: 95.14%. Numerator: 799; Denominator: 864; Percentage: 92.48%. Numerator: 23; Denominator: 864; Percentage: 2.66%. Numerator: 412; Denominator: 864; Percentage: 47.69%. Numerator: 410; Denominator: 864; Percentage: 47.45%. Numerator: 816; Denominator: 864; Percentage: 94.44%. Numerator: 6; Denominator: 864; Percentage: 0.69%. Numerator: 0; Denominator: 0. Percentage: 94%. Numerator: 876; Denominator: 927; Percentage: 94.5%. Numerator: 856; Denominator: 876; Percentage: 97.72%. Numerator: 20; Denominator: 876; Percentage: 2.28%. Numerator: 425; Denominator: 876; Percentage: 48.52%. Numerator: 451; Denominator: 876; Percentage: 51.48%. Numerator: 875; Denominator: 876; Percentage: 99.89%. Numerator: 1; Denominator: 876; Percentage: 0.11%. Numerator: 0; Denominator: 0. Percentage: 95%. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 6; Denominator: 6; Percentage: 100%. Numerator: 6; Denominator: 6; Percentage: 100%. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 2; Denominator: 6; Percentage: 33.33%. Numerator: 2; Denominator: 6; Percentage: 33.33%. Numerator: 4; Denominator: 6; Percentage: 66.67%. Numerator: 4; Denominator: 6; Percentage: 66.67%. Percentage: 100%. Numerator: 1; Denominator: 1; Percentage: 100%. Numerator: 1; Denominator: 1; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 1; Denominator: 1; Percentage: 100%. Numerator: 0; Denominator: 0. Percentage: 100%. Numerator: 4; Denominator: 4; Percentage: 100%. Numerator: 4; Denominator: 4; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 3; Denominator: 4; Percentage: 75%. Numerator: 1; Denominator: 4; Percentage: 25%. Percentage: 100%. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 864; Denominator: 864; Percentage: 100%. Numerator: 841; Denominator: 864; Percentage: 97.34%. Numerator: 841; Denominator: 864; Percentage: 97.34%. Numerator: 20; Denominator: 864; Percentage: 2.31%. Numerator: 20; Denominator: 864; Percentage: 2.31%. Numerator: 23; Denominator: 864; Percentage: 2.66%. Numerator: 23; Denominator: 864; Percentage: 2.66%. Numerator: 426; Denominator: 864; Percentage: 49.31%. Numerator: 426; Denominator: 864; Percentage: 49.31%. Numerator: 438; Denominator: 864; Percentage: 50.69%. Numerator: 438; Denominator: 864; Percentage: 50.69%. Numerator: 858; Denominator: 864; Percentage: 99.31%. Numerator: 858; Denominator: 864; Percentage: 99.31%. Numerator: 6; Denominator: 864; Percentage: 0.69%. Numerator: 6; Denominator: 864; Percentage: 0.69%. Numerator: 0; Denominator: 864; Percentage: 0%. Numerator: 0; Denominator: 864; Percentage: 0%. Percentage: 100%. Numerator: 841; Denominator: 841; Percentage: 100%. Numerator: 823. Numerator: 18. Numerator: 0. Numerator: 411. Numerator: 430. Numerator: 840. Numerator: 1. Numerator: 0. Percentage: 100%. Numerator: 752; Denominator: 752; Percentage: 100%. Numerator: 730. Numerator: 19. Numerator: 3. Numerator: 356. Numerator: 396. Numerator: 748. Numerator: 4. Numerator: 0. Percentage: 100%. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 509; Denominator: 698. Numerator: 388; Denominator: 710. Numerator: 592; Denominator: 796. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 698; Denominator: 1140. Numerator: 342; Denominator: 1140. Numerator: 342; Denominator: 1140. Numerator: 356; Denominator: 1140. Numerator: 356; Denominator: 1140. Numerator: 754; Denominator: 1160. Numerator: 782; Denominator: 1139. Numerator: 384; Denominator: 487. Numerator: 398; Denominator: 652. Numerator: 829; Denominator: 1184. Numerator: 840; Denominator: 1192. Numerator: 414; Denominator: 509. Numerator: 426; Denominator: 683. Numerator: 907; Denominator: 1209.