47045-BWA-M-BMOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana, Malaria, Botswana-Ministry of Health Goal: To achieve zero local malaria transmission in Botswana by 2018. Objectives: Objective 1: To develop a robust information system for tracking progress and decision making by 2016; Objective 2: To effect behaviour change through reaching at least 90% of the population with appropriate information for malaria elimination by 2017; Objective 3: To detect all malaria infection through appropriate diagnostic methods and provide effective treatment by 2016; Objective 4: To achieve total coverage with all appropriate vector control interventions in all transmission foci by 2016; Objective 5: By 2016, develop the requisite capacity in the programme at all levels to achieve malaria elimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health Botswana-Ministry of Health 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 Seble Abebe Fund Portfolio Manager +41 58 791 1700 seble.abebe@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 Botswana Malaria Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases 3269674.00 Global Fund commitment to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 1651425.00 Global Fund disbursement to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 1618249.00 Global Fund disbursement to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 890893.00 Global Fund commitment to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 890893.00 Global Fund disbursement to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 207915.69 Global Fund commitment to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 207915.69 Global Fund disbursement to BWA-M-BMOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 52; Denominator: 411. Numerator: 47; Denominator: 236. Numerator: 47; Denominator: 236. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 0; Denominator: 75; Percentage: 0%. Percentage: 100%. Percentage: 100%. Numerator: 0; Denominator: 50; Percentage: 0%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 98; Denominator: 98. Numerator: 25; Denominator: 50. Numerator: 10; Denominator: 10. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 100; Denominator: 100. Numerator: 100; Denominator: 100. Numerator: 496; Denominator: 585. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 361; Denominator: 411; Percentage: 87.83%. Numerator: 41; Denominator: 45; Percentage: 91.1%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 15; Denominator: 15; Percentage: 100%. Numerator: 41; Denominator: 45; Percentage: 91.1%. Numerator: 0. Module: Case management. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 716; Denominator: 718; Percentage: 99.72%. Numerator: 255; Denominator: 255; Percentage: 100%. Numerator: 340; Denominator: 340; Percentage: 100%. Numerator: 85; Denominator: 85; Percentage: 100%. Numerator: 340; Denominator: 340; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 9270; Denominator: 9270; Percentage: 100%. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. Denominator: 0. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. Denominator: 0. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 77077; Denominator: 113348. Numerator: 102013; Denominator: 113348. Numerator: 73547; Denominator: 94686. Numerator: 107681; Denominator: 113348. Numerator: 73547; Denominator: 34686. Numerator: 131344; Denominator: 134025. Numerator: 73059; Denominator: 95882. 47045-BWA-M-BMOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana, Malaria, Botswana-Ministry of Health Goal: To achieve zero local malaria transmission in Botswana by 2020. Objectives: To develop a robust information system for trackin progress and decision making by 2016; To effect behaviour change through reaching at least 90% of the population with appropriate information for malaria elimianation by 2017; To detect all malaria infection through appropriate diagnostic methods and provide effective treatment by 2016; To achieve total coverage with all appropriate vector control interventions in all transmisssion foci by 2016; By 2016, develop the requisite capacity in the programme at all levels to achieve malaria elimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health Botswana-Ministry of Health 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 Seble Abebe Fund Portfolio Manager +41 58 791 1700 seble.abebe@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 Botswana Malaria Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> IEC/BCC (Vector control) Malaria -> Vector control -> Indoor residual spraying (IRS) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 295508.76 101086.88 545022.43 345881.94 647303.37 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 376896.37 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 67133.00 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 203274.00 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 133414.26 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 133414.26 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 227692.36 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 165714.36 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 8489.00 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 8489.00 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 7270.50 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health -37729.50 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 166224.13 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 150376.63 Global Fund disbursement to BWA-M-BMOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 7270.50 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 4288.25 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health -4288.75 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 4288.25 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 4288.25 Global Fund disbursement to BWA-M-BMOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 317161.00 Funds returned to the Global Fund from BWA-M-BMOHP02 (Government). Botswana-Ministry of Health The Global Fund to Fight AIDS, Tuberculosis and Malaria -317161.00 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 226769.00 Funds returned to the Global Fund from BWA-M-BMOHP02 (Government). Botswana-Ministry of Health The Global Fund to Fight AIDS, Tuberculosis and Malaria -226769.00 Global Fund commitment to BWA-M-BMOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Botswana-Ministry of Health 68148.87 Expenditure reported by Botswana-Ministry of Health for BWA-M-BMOHP02, Oct 2018 to Mar 2019. Botswana-Ministry of Health 361714.68 Expenditure reported by Botswana-Ministry of Health for BWA-M-BMOHP02, Apr 2019 to Mar 2020. Botswana-Ministry of Health 121622.02 Expenditure reported by Botswana-Ministry of Health for BWA-M-BMOHP02, Apr 2020 to Mar 2021. Botswana-Ministry of Health 307405.00 Expenditure reported by Botswana-Ministry of Health for BWA-M-BMOHP02, Apr 2021 to Mar 2022. Botswana-Ministry of Health -320275.35 Expenditure reported by Botswana-Ministry of Health for BWA-M-BMOHP02, Apr 2022 to Sep 2022. Botswana-Ministry of Health An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 68; Denominator: 1900. Numerator: 818; Denominator: 818. Numerator: 67; Denominator: 192. Numerator: 409; Denominator: 409. Numerator: 108; Denominator: 400. Numerator: 205; Denominator: 205. Numerator: 748; Denominator: 1036. Numerator: 50; Denominator: 50. Numerator: 355; Denominator: 355. Module: Case management. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 3; Denominator: 199; Percentage: 1.51%. Numerator: 199; Denominator: 199; Percentage: 100%. Numerator: 50; Denominator: 50; Percentage: 100%. Numerator: 26; Denominator: 26; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 61; Denominator: 61; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 255; Denominator: 355; Percentage: 71.8%. Module: Case management. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 6; Denominator: 9. Numerator: 10; Denominator: 10. Numerator: 7; Denominator: 7. Numerator: 0; Denominator: 0. Numerator: 5; Denominator: 5. Numerator: 3; Denominator: 3. Numerator: 2; Denominator: 2. Numerator: 5; Denominator: 5. Module: Case management. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 1641; Denominator: 1891. Numerator: 1400; Denominator: 1409. Numerator: 1400; Denominator: 1409. Numerator: 1400; Denominator: 1409. Numerator: 1400; Denominator: 1409. Numerator: 227; Denominator: 232. Numerator: 227; Denominator: 232. Numerator: 227; Denominator: 232. Numerator: 227; Denominator: 232. Numerator: 818; Denominator: 818. Numerator: 159; Denominator: 192. Numerator: 164; Denominator: 192. Numerator: 6; Denominator: 6. Numerator: 409; Denominator: 409. Numerator: 400; Denominator: 400. Numerator: 371; Denominator: 371. Numerator: 29; Denominator: 29. Numerator: 205; Denominator: 205. Numerator: 1033; Denominator: 1033. Numerator: 1003; Denominator: 1003. Numerator: 30; Denominator: 30. Numerator: 50; Denominator: 50. Numerator: 344; Denominator: 350. Numerator: 322; Denominator: 328. Numerator: 22; Denominator: 22. Module: Vector control. Geographic coverage: National. Aggregation: Cumulative annually. Module: Vector control. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 13008. Numerator: 18712. Numerator: 15200; Percentage: 81%. Numerator: 38134. Numerator: 16524; Percentage: 43%. Numerator: 38559. Numerator: 19799. Numerator: 5020. Module: Vector control. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 73059; Denominator: 95882. Numerator: 204500; Denominator: 240573. Numerator: 83488; Denominator: 113552. Numerator: 233000; Denominator: 245143. Numerator: 86991; Denominator: 114030. Numerator: 321765; Denominator: 321765. Numerator: 99849; Denominator: 131176. Numerator: 324966; Denominator: 324966. Numerator: 102904; Denominator: 126217.