47045-IDN-M-PERDHAK-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: To reduce morbidity and mortality associated with malaria by reducing malaria transmission to the lowest possible level with epidemiologically appropriate interventions. Objectives: Expand access to early, confirmed diagnosis (microscopy/RDTs) and prompt treatment with ACT among high risk population including children under 5 and pregnant women; Improve routine malaria surveillance and reporting for improved management including epidemic investigation and control so that investigation of reported epidemics is routinely initiated within 24 hpurs and more tham 90% heath facilities report on time; Scale up coverage and use of LLINs among high risk population; Strengthen and improve malaria program management at central, provincial and district level; Through advocay, increase support for malaria control at community, district, provincial and nationla level so that district and provincial contribution to malaria control are increased by the end of the grant period. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland Indonesia 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 3148087.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 975191.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 600902.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 332110.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 269008.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3282811.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -970876.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1748392.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1534419.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2989488.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 800684.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 646803.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 811149.00 Global Fund disbursement to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -730852.00 Global Fund commitment to IDN-M-PERDHAKP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 170949; Denominator: 170949. Numerator: 79038; Denominator: 79038. Numerator: 82792; Denominator: 82792. Numerator: 197594; Denominator: 197594. Numerator: 88917; Denominator: 88917. Numerator: 99147; Denominator: 99147. Numerator: 177835; Denominator: 177835. Numerator: 179377; Denominator: 179377. Numerator: 80026; Denominator: 80026. Numerator: 76497; Denominator: 76497. Numerator: 160051; Denominator: 160051. Numerator: 156950; Denominator: 156950. 47045-IDN-M-PERDHAK-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: To reduce morbidity and mortality associated with malaria by reducing malaria transmission to the lowest possible level with epidemiologically appropriate interventions. Objectives: Expand access to early, confirmed diagnosis (microscopy/RDTs) and prompt treatment with ACT among high risk population including children under 5 and pregnant women; Scale up coverage and use of LLINs among high risk population; Improve routine malaria surveillance and reporting for improved management including epidemic investigation and control so that investigation of reported epidemics is routinely initiated within 24 hours and > 90% of health facilities report on time; Through advocacy, increase support for malaria control at community, district, provincial and national level so that district and provincial contribution to malaria control are increased by the end of the grant period; Strengthen and improve malaria program management at central, provincial and district level. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland Indonesia Multicomponent, RSSH 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 Achieve universal health coverage Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Vector control -> IEC/BCC (Vector control) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 2540905.45 2837910.60 3692079.47 4073467.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1054835.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 622976.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 340163.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 824238.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2991421.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1231255.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 171352.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 726345.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 413367.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1009884.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -670473.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2427223.67 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 745368.67 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 854027.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 663687.00 Global Fund disbursement to IDN-M-PERDHAKP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -164141.00 Global Fund commitment to IDN-M-PERDHAKP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1869416.45 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2018 to Dec 2018. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2595665.73 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2019 to Dec 2019. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3027316.72 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2020 to Dec 2020. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 35472.37 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP02, Jan 2021 to Jun 2021. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 220; Denominator: 220. Numerator: 258; Denominator: 258. Numerator: 232.33; Denominator: 258. Numerator: 298; Denominator: 298. Numerator: 284; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 283; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 292; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 279.67; Denominator: 298. Numerator: 298; Denominator: 298. Numerator: 286; Denominator: 298. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 35856; Denominator: 50327. Numerator: 20383; Denominator: 20383. Numerator: 11307; Denominator: 12719. Numerator: 20383; Denominator: 20383. Numerator: 9727; Denominator: 10501. Numerator: 18344; Denominator: 18344. Numerator: 13397; Denominator: 14152. Numerator: 18344; Denominator: 18344. Numerator: 12740; Denominator: 13156. Numerator: 16510; Denominator: 16510. Numerator: 13768; Denominator: 14391. Numerator: 16510; Denominator: 16510. Numerator: 14083; Denominator: 17844. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 5546; Denominator: 5707. Numerator: 4501; Denominator: 4501. Numerator: 1743; Denominator: 1754. Numerator: 10503; Denominator: 10503. Numerator: 3725; Denominator: 3758. Numerator: 6406; Denominator: 6406. Numerator: 3679; Denominator: 3698. Numerator: 6406; Denominator: 6406. Numerator: 7630; Denominator: 7745. Numerator: 120744; Denominator: 120744. Numerator: 6628; Denominator: 6636. Numerator: 162324; Denominator: 162324. Numerator: 13789; Denominator: 14048. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 179337; Denominator: 179337. Numerator: 72632; Denominator: 72632. Numerator: 67399; Denominator: 67399. Numerator: 72632; Denominator: 72632. Numerator: 63433; Denominator: 63433. Numerator: 65369; Denominator: 65369. Numerator: 80778; Denominator: 80778. Numerator: 65369; Denominator: 65369. Numerator: 65885; Denominator: 65885. Numerator: 58832; Denominator: 58832. Numerator: 60771; Denominator: 60771. Numerator: 58832; Denominator: 58832. Numerator: 55034; Denominator: 55034. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 39513; Denominator: 39513. Numerator: 31847; Denominator: 31847. Numerator: 11927; Denominator: 11927. Numerator: 74309; Denominator: 74309. Numerator: 24118; Denominator: 24118. Numerator: 45299; Denominator: 45299. Numerator: 20233; Denominator: 45229. Numerator: 45299; Denominator: 45299. Numerator: 36408; Denominator: 45299. Numerator: 367439; Denominator: 367439. Numerator: 27025; Denominator: 27025. Numerator: 486239; Denominator: 486239. Numerator: 51667; Denominator: 51667. Module: RSSH: Health products management systems. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 108; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 95; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 97; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 58; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 105; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 90; Denominator: 108. Numerator: 108; Denominator: 108. Numerator: 100; Denominator: 102. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. 47045-IDN-M-PERDHAK-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: 75% of the Indonesian territory is free of malaria transmission and no district is high-endemic by end 2024. Objectives: The decrease in number of districts with API > 1 ‰ from 61 in 2018 (the baseline) to 17 districts by 2023 (end NSP Period page 29); The increase in number of malaria-free districts from 285 in 2018 to 385 districts by end 2023 (end NSP Period page 29); Malaria-free status is maintained in Districts which have been awarded with malaria- free certification. (NSP page 29). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland Indonesia Multicomponent, RSSH 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 Achieve universal health coverage Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Case management -> Integrated community case management (iCCM) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination 2651990.29 5847651.98 3690825.42 2880991.28 1371618.36 4857154.46 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 912775.90 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 89200.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1199779.59 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -258509.22 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 284344.02 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1106825.16 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 182395.39 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 14070.71 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -1548573.81 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4486465.91 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2457827.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4722.42 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 353658.77 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 697641.23 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 86171.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -83155.50 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76113.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -891167.91 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 6032201.82 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -76113.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76133.83 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 76113.93 Global Fund disbursement to IDN-M-PERDHAKP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4684927.78 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -3679154.69 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -19.90 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2001720.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1100000.00 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2353047.13 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4684927.78 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -901720.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 750220.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -196717.00 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Funds returned to the Global Fund from IDN-M-PERDHAKP03 (Other 3rd Party). Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria -750220.77 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 133809.64 Global Fund commitment to IDN-M-PERDHAKP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 133809.64 Global Fund disbursement to IDN-M-PERDHAKP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2656762.78 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2021 to Dec 2021. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 4690191.72 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2022 to Dec 2022. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 5816406.88 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2023 to Dec 2023. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 620555.49 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2024 to Jun 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1295646.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jul 2024 to Dec 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1707168.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2025 to Jun 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1355590.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP03, Jan 2025 to Dec 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR711-IDN-M. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 11037; Denominator: 11741. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 21997.9; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 130160.1; Denominator: 152158. Numerator: 29776; Denominator: 31344. Numerator: 50505; Denominator: 50814. Numerator: 14888; Denominator: 15672. Numerator: 20324; Denominator: 20528. Numerator: 14888; Denominator: 15672. Numerator: 30181; Denominator: 30286. Numerator: 4302; Denominator: 4302. Numerator: 25879; Denominator: 25984. Numerator: 15435; Denominator: 16247. Numerator: 44174; Denominator: 44942. Numerator: 7426; Denominator: 7430. Numerator: 36748; Denominator: 37512. Numerator: 30870; Denominator: 32494. Numerator: 77396; Denominator: 82374. Numerator: 15435; Denominator: 16247. Numerator: 33222; Denominator: 37432. Numerator: 6122; Denominator: 6124. Numerator: 27100; Denominator: 31308. Numerator: 10732; Denominator: 11297. Numerator: 32612; Denominator: 33276. Numerator: 5589; Denominator: 5601. Numerator: 27023; Denominator: 27675. Numerator: 21464; Denominator: 22594. Numerator: 66104; Denominator: 67117. Numerator: 10732; Denominator: 11297. Numerator: 33492; Denominator: 33841. Numerator: 28547; Denominator: 377135. Numerator: 4945; Denominator: 377135. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 453957; Denominator: 476655; Percentage: 95.24%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 29973.24; Denominator: 1672805; Percentage: 1.79%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 1563174.76; Denominator: 1672805; Percentage: 93.45%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 467827; Denominator: 2043363; Percentage: 22.89%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1575536; Denominator: 2043363; Percentage: 77.11%. Numerator: 1040698; Denominator: 1095472; Percentage: 95%. Numerator: 268316; Denominator: 268316; Percentage: 100%. Numerator: 520349; Denominator: 547736; Percentage: 95%. Numerator: 74693; Denominator: 74693; Percentage: 100%. Numerator: 520349; Denominator: 547736; Percentage: 95%. Numerator: 193623; Denominator: 193623; Percentage: 100%. Numerator: 28730; Denominator: 28730; Percentage: 100%. Numerator: 164893; Denominator: 164893; Percentage: 100%. Numerator: 193623; Denominator: 193623; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 607074; Denominator: 639025; Percentage: 95%. Numerator: 318394; Denominator: 318394; Percentage: 100%. Numerator: 49577; Denominator: 49577; Percentage: 100%. Numerator: 268817; Denominator: 268817; Percentage: 100%. Numerator: 318394; Denominator: 318394; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 1214148; Denominator: 1278050; Percentage: 95%. Numerator: 881418; Denominator: 881418; Percentage: 100%. Numerator: 607074; Denominator: 639025; Percentage: 95%. Numerator: 563024; Denominator: 563024; Percentage: 100%. Numerator: 79452; Denominator: 79452; Percentage: 100%. Numerator: 483572; Denominator: 483572; Percentage: 100%. Numerator: 563024; Denominator: 563024; Percentage: 100%. Numerator: 693798; Denominator: 730314; Percentage: 95%. Numerator: 389167; Denominator: 389167; Percentage: 100%. Numerator: 56001; Denominator: 389167; Percentage: 14.39%. Numerator: 333166; Denominator: 389167; Percentage: 85.61%. Numerator: 389167; Denominator: 389167; Percentage: 100%. Numerator: 0; Denominator: 0. Numerator: 1387596; Denominator: 1460628; Percentage: 95%. Numerator: 766302; Denominator: 766302; Percentage: 100%. Numerator: 693798; Denominator: 730314; Percentage: 95%. Numerator: 377135; Denominator: 377135; Percentage: 100%. Numerator: 357572; Denominator: 357572; Percentage: 100%. Numerator: 49563; Denominator: 357572; Percentage: 13.86%. Numerator: 0; Denominator: 0. Numerator: 377135; Denominator: 377135; Percentage: 100%. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 389; Denominator: 2429. Numerator: 896; Denominator: 1971. Numerator: 555; Denominator: 1971. Numerator: 2276; Denominator: 3942. Numerator: 1483; Denominator: 3942. Numerator: 1380; Denominator: 1971. Numerator: 928; Denominator: 1971. Numerator: 1478; Denominator: 1971. Numerator: 1435; Denominator: 1971. Numerator: 2956; Denominator: 3942. Numerator: 3862; Denominator: 3942. Numerator: 1478; Denominator: 1971. Numerator: 2427; Denominator: 1971. Numerator: 3154; Denominator: 3942. Numerator: 8619; Denominator: 3942. Numerator: 1577; Denominator: 1971. Numerator: 4666; Denominator: 1971. Numerator: 1577; Denominator: 1971. Numerator: 3953; Denominator: 1971. 47045-IDN-M-PERDHAK-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Malaria, Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Goal: 86% of the Indonesian territory is free of malaria transmission, and no district with annual parasite incidence (API) > 1 per 1000 at-risk populations by the end of 2026. Objectives: Increased in number of malaria-free districts from 347 districts in 2022 to 445 districts in 2026; Achieved positivity rate for Papua province (along with the newly created province) <5% by the end of 2026; Malaria elimination status is maintained in districts determined to achieve malaria elimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) The Global Fund to Fight AIDS, Tuberculosis and Malaria The Global Fund to Fight AIDS, Tuberculosis and Malaria Communications +41 58 791 1700 website@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland The Global Fund to Fight AIDS, Tuberculosis and Malaria Grant Management Division Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@theglobalfund.org https://www.theglobalfund.org The Global Fund to Fight AIDS, Tuberculosis and Malaria, Global Health Campus, Chemin du Pommier 40, 1218 Grand-Saconnex, Geneva, Switzerland Indonesia Multicomponent, RSSH 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 Achieve universal health coverage Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Intensified activities for elimination Malaria -> Case management -> Private sector case management Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: community-based Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: contracting, remuneration and retention RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: HRH planning, management and governance including for community health workers (CHWs) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: In-service training (excluding community health workers) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Remuneration and deployment of existing/new staff (excluding community health workers) RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> National health sector strategy, policy & regulations RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting 2576424.79 3860511.86 4585061.02 3837591.47 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 479545.51 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1321526.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1455240.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1051188.96 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -581279.96 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 734769.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 316419.96 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2243044.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1002500.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 820611.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 196717.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2590588.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) -419933.00 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 614004.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 737070.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1239514.00 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2065094.46 Global Fund commitment to IDN-M-PERDHAKP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 913954.16 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 1117118.99 Global Fund disbursement to IDN-M-PERDHAKP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 2557004.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP04, Jan 2024 to Dec 2024. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) 3022890.00 Expenditure reported by Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) for IDN-M-PERDHAKP04, Jan 2025 to Dec 2025. Persatuan Karya Dharma Kesehatan Indonesia (also known as “PERDHAKI”, Association of Voluntary Health Services of Indonesia) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1492-IDN-M. 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 - (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 7,159,231 USD (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5.3.(1)(a) and 5.3.(1)(b) below (“Co-Financing Requirements”). The Grantee acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Host Country 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 acknowledges and agrees that the Host Country shall, as set out in ‘Updated Government Co-Financing Commitment to Global Fund Supported National Responses’ dated 31 July 2023 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of 1,216,203,263 USD from 2024-2026 (inclusive), comprising investments in: i. Malaria of USD 10,266,896; ii. RSSH of USD 47,035,755 (b) fulfil the programmatic commitments as stipulated in Section 1.3 of the Commitment Letter; and (c) provide to the Global Fund, on annual basis for 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: i. the approved annual budget for HIV / TB / Malaria / RSSH for the upcoming year; and ii. the total expenditure for HIV / TB / Malaria / RSSH in the previous fiscal year. 4 - 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. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 77396; Denominator: 82374. Numerator: 134196; Denominator: 134196. Numerator: 116599; Denominator: 116783. Numerator: 67098; Denominator: 67098. Numerator: 67098; Denominator: 67098. Numerator: 54492; Denominator: 54561. Numerator: 218220; Denominator: 218220. Numerator: 141567; Denominator: 141817. Numerator: 109110; Denominator: 109110. Numerator: 109110; Denominator: 109110. Numerator: 68090; Denominator: 68096. Numerator: 114577; Denominator: 114577. Numerator: 114577; Denominator: 114577. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 777405.9; Denominator: 818322. Numerator: 566850; Denominator: 566850. Numerator: 1133700; Denominator: 1133700. Numerator: 1451477; Denominator: 1451477. Numerator: 566850; Denominator: 566850. Numerator: 757928; Denominator: 757928. Numerator: 1283700; Denominator: 1283700. Numerator: 2567400; Denominator: 2567400. Numerator: 2132077; Denominator: 2132077. Numerator: 1283700; Denominator: 1283700. Numerator: 1146540; Denominator: 1146540. Numerator: 1283700; Denominator: 1283700. Numerator: 1283700; Denominator: 1283700. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 1901; Denominator: 3779. Numerator: 212; Denominator: 353. Numerator: 238; Denominator: 353. Numerator: 105.9; Denominator: 353. Numerator: 212; Denominator: 353. Numerator: 238; Denominator: 353. Numerator: 123.55; Denominator: 353. Numerator: 248; Denominator: 353. Numerator: 336; Denominator: 353. Numerator: 248; Denominator: 353. Numerator: 336; Denominator: 353. Numerator: 141.2; Denominator: 353. Numerator: 282; Denominator: 353. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2427; Denominator: 3779. Numerator: 6046.4; Denominator: 7558. Numerator: 33322; Denominator: 45348. Numerator: 3023.2; Denominator: 3779. Numerator: 3023.2; Denominator: 3779. Numerator: 17385; Denominator: 22674. Numerator: 3637.15; Denominator: 4279. Numerator: 7274.4; Denominator: 8558. Numerator: 6180; Denominator: 8558. Numerator: 3637.15; Denominator: 4279. Numerator: 3132; Denominator: 4279. Numerator: 3851.1; Denominator: 4279. Numerator: 3851.1; Denominator: 4279.