47045-MOZ-T-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, Tuberculosis, Ministry of Health of Mozambique Goals: Reduce TB mortality (HIV Negative) from 49/100,000 persons in 2011 to 37/100,000 persons in 2017; Reduce TB/HIV mortality from 148//100,000 persons in 2013 to 126/100,000 persons in 2017; Reduce the incidence of TB from 544/100,000 persons in 2011 to 390/100,000 by 2018; Reduce the incidence of TB in HIV infected persons (by provision of IPT and ART); Reduce the mortality from HIV in TB patients (by HTC and provision of early ART to all); Reduce the mortality from TB in HIV infected persons (by ICF and early TB treatment to all with TB). Objectives: Improve the treatments success rate of patients treated for MDR-TB from 30% in 2012 (cohort 2010) to 65% in 2018; Increase case notifications of all forms of TB at a speed of 6-12% per year, from 186/100,000 at baseline in 2011 to 343/100,000 in 2018 (72% of expected cases); Increase coverage of Art for HIV positive TB patients from 72% in 2013 to 90% in 2015 and 100% in 2018; Increase the number of enrolled MDR-TB patients from 313 in 2013 to 1648 in 2018; Maintain treatment success rate for all forms of TB at 87%; Maintain uptake of CPT for HIV+ TB patients at >95%. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique Ministry of Health of Mozambique 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases 93610.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 9805851.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 241269.00 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 14504.35 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 702090.11 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 31925.76 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4336993.50 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25591.38 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 798932.89 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2073.29 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 178418.57 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -91536.71 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 91536.71 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 18567718.54 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3476125.44 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 31024.46 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 390986.94 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 39633.20 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -91536.71 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 735314.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 948524.21 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -735314.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4030670.89 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1455362.55 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -948524.21 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1479367.42 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1072977.39 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1486653.93 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1479367.42 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 381004.97 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 94056.76 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 837.03 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 440984.65 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2914727.54 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1485816.90 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 200.00 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1097761.92 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2861693.79 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2914527.54 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 187.15 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2861506.64 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2992316.64 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 56649.01 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1453153.87 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3697859.81 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 438.24 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3170262.71 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2991878.40 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5701484.44 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -4225592.12 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 38971.89 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3131290.82 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3573639.79 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1453948.99 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3652370.14 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3573639.79 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3672283.55 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3652370.14 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 445622.62 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3270267.31 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3226660.93 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 611892.29 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2658375.02 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2656186.60 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 67399.73 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1899009.06 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 701548.25 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1278658.73 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 45319.21 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 371858.19 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 264832.69 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 135679.89 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 655044.56 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2352.15 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 442663.38 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -457471.14 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 11329.80 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 68792.62 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 277608.41 Global Fund disbursement to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 266584.42 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -266584.42 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -96262.35 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 31491.05 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -31491.05 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1013218.65 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 114527.00 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -114527.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 147729.00 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -147729.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 115294.00 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -115294.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 375907.00 Funds returned to the Global Fund from MOZ-T-MOHP01. Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -375907.00 Global Fund commitment to MOZ-T-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 482; Denominator: 2372; Percentage: 20.3%. Numerator: 1080. Numerator: 628. Numerator: 663. Numerator: 1327. Numerator: 868. Numerator: 759. Numerator: 410. Numerator: 1519. Numerator: 850. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 313; Denominator: 359; Percentage: 87.2%. Numerator: 918. Numerator: 547. Numerator: 597. Numerator: 1194. Numerator: 877. Numerator: 722. Numerator: 381. Numerator: 1443. Numerator: 841. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1287; Denominator: 4496. Numerator: 2051; Denominator: 5861. Numerator: 1264; Denominator: 4790. Numerator: 1651; Denominator: 3302. Numerator: 3302; Denominator: 6603. Numerator: 927; Denominator: 2479. Numerator: 2527; Denominator: 3610. Numerator: 339; Denominator: 1365. Numerator: 5054; Denominator: 7219. Numerator: 1096; Denominator: 2727. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 17026; Denominator: 24430. Numerator: 22784; Denominator: 34475. Numerator: 20270; Denominator: 30414. Numerator: 13643; Denominator: 19421. Numerator: 27286; Denominator: 38843. Numerator: 19814; Denominator: 29514. Numerator: 16439; Denominator: 21703. Numerator: 11361; Denominator: 15283. Numerator: 32878; Denominator: 43406. Numerator: 26196; Denominator: 33046. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 58270; Denominator: 140000. Numerator: 68951; Denominator: 115785. Numerator: 60827; Denominator: 141760. Numerator: 38843; Denominator: 56747. Numerator: 77685; Denominator: 113493. Numerator: 71491; Denominator: 113493. Numerator: 43406; Denominator: 55623. Numerator: 39728; Denominator: 55623. Numerator: 86811; Denominator: 111245. Numerator: 85251; Denominator: 111245. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 6766; Denominator: 58270. Numerator: 10343; Denominator: 68951. Numerator: 3530; Denominator: 60827. Numerator: 6797; Denominator: 38843. Numerator: 13595; Denominator: 77685. Numerator: 14968; Denominator: 71491. Numerator: 8681; Denominator: 43406. Numerator: 8550; Denominator: 40704. Numerator: 17362; Denominator: 86811. Numerator: 21609; Denominator: 87448. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 20196; Denominator: 23072. Numerator: 54888; Denominator: 63090. Numerator: 51983; Denominator: 58261. Numerator: 29994; Denominator: 34476. Numerator: 59987; Denominator: 68951. Numerator: 53749; Denominator: 61200. Numerator: 33806; Denominator: 38843. Numerator: 29417; Denominator: 33127. Numerator: 67612; Denominator: 77685. Numerator: 63593; Denominator: 71448. Module: TB/HIV. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 563377; Denominator: 872850. Numerator: 864122; Denominator: 960135. Numerator: 502140; Denominator: 928642. Numerator: 475267; Denominator: 528074. Numerator: 950534; Denominator: 1056149. Numerator: 802594; Denominator: 1195906. Numerator: 522794; Denominator: 580882. Numerator: 593900; Denominator: 800823. Numerator: 1045587; Denominator: 1161763. Numerator: 593900; Denominator: 800823. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 23801; Denominator: 29337. Numerator: 32269; Denominator: 35855. Numerator: 27547; Denominator: 30208. Numerator: 18256; Denominator: 19421. Numerator: 36512; Denominator: 38842. Numerator: 28953; Denominator: 30673. Numerator: 19977; Denominator: 20384. Numerator: 15222; Denominator: 16070. Numerator: 39953; Denominator: 40768. Numerator: 31734; Denominator: 33269. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 55943; Denominator: 58270. Numerator: 66882; Denominator: 68951. Numerator: 60665; Denominator: 60827. Numerator: 38066; Denominator: 38843. Numerator: 76131; Denominator: 77685. Numerator: 70093; Denominator: 72808. Numerator: 42971; Denominator: 43406. Numerator: 39405; Denominator: 40704. Numerator: 85943; Denominator: 86811. Numerator: 83674; Denominator: 86514. Module: TB/HIV. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 86963; Denominator: 305204. Numerator: 92621; Denominator: 264632. Numerator: 130851; Denominator: 296613. Numerator: 45282; Denominator: 113204. Numerator: 101884; Denominator: 226408. Numerator: 162646; Denominator: 315712. Numerator: 50942; Denominator: 101883. Numerator: 89462; Denominator: 181661. Numerator: 112072; Denominator: 203767. Numerator: 173544; Denominator: 348521. 47045-MOZ-T-MOH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, Tuberculosis, Ministry of Health of Mozambique Goals: Reduce the incidence of TB; Reduce TB-related deaths. Objectives: Increase case notification rate of all forms of TB (per 100,000 population) from 278 in 2016 to 352 in 2020; Improve treatment success rate of all forms of TB from 88% in 2016 to 90% in 2020; Improve treatment success rate of RR TB and/or MDR-TB from 47% in 2016 to 70% in 2020; Build Resilient and Sustainable Systems for Health that can support efficient, scale up, quality and retention. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique Ministry of Health of Mozambique 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique Tuberculosis Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Multicomponent -> Program management -> Grant management RSSH -> RSSH: Financial management systems -> Public financial management (country or donor harmonized) systems RSSH -> RSSH: Health management information systems and M&E -> Other health information systems and M&E intervention(s) RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Human resources for health, including community health workers -> Capacity building for health workers, including those at community level 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 -> Collaborative activities with other programs and sectors (TB care and prevention) Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Prisoners Tuberculosis -> TB care and prevention -> Other TB care and prevention intervention(s) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Collaborative activities with other programs and sectors (TB/HIV) Tuberculosis -> TB/HIV -> Community TB/HIV care delivery 15258736.71 18401460.12 11886089.07 33369816.87 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2795155.61 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 28153.00 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 30000.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 576700.42 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 107120.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 51591.52 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6386327.50 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3815333.79 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6760.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25322.83 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 331.43 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1303950.73 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 30000.00 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 222.56 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 87514.70 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -25714.70 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 885.40 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2866876.70 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 965868.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 249.04 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 11973.58 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 56802.55 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100360.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -14574648.57 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 16217757.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 324495.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1661.99 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 84718.27 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -72744.69 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -11973.58 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 11973.58 Funds returned to the Global Fund from MOZ-T-MOHP02 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 110041.10 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -84718.27 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -25322.83 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25322.83 Funds returned to the Global Fund from MOZ-T-MOHP02 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 12203.35 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25555.13 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2966.31 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 7.25 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 30000.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 33086.58 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2142435.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 871876.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -33086.58 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 57509.33 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 994669.97 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 15000.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 30000.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1800.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 162055.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 831685.22 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1117388.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 15625.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 14952.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 7200.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100539.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -10709.33 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -39309.06 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50018.39 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1597.75 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4206108.74 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 450.00 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 522201.00 Global Fund disbursement to MOZ-T-MOHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3395020.92 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1059.37 Global Fund disbursement to MOZ-T-MOHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 137383.54 Funds returned to the Global Fund from MOZ-T-MOHP02 (Government). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 8081837.22 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1549283.15 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -137383.54 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 955924.16 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1625.21 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -9134.27 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5082317.41 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 692141.56 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1625.21 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 163848.91 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6311.39 Global Fund disbursement to MOZ-T-MOHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 130160.00 Funds returned to the Global Fund from MOZ-T-MOHP02 (Government). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -130160.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 178080.03 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -178080.03 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 24864.26 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -24864.26 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 275805.02 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 75303.01 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -275805.02 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -75303.01 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 180421.00 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -180421.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1181293.79 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 104900.94 Funds returned to the Global Fund from MOZ-T-MOHP02 (Government). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -104900.94 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 15385.00 Funds returned to the Global Fund from MOZ-T-MOHP02 (Government). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -15385.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 48457.00 Funds returned to the Global Fund from MOZ-T-MOHP02 (Government). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -48457.00 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 504593.23 Funds returned to the Global Fund from MOZ-T-MOHP02 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -504593.23 Global Fund commitment to MOZ-T-MOHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 13577265.00 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP02, Jan 2018 to Dec 2018. Ministry of Health of Mozambique 8669433.89 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP02, Jan 2019 to Dec 2019. Ministry of Health of Mozambique 19623048.54 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP02, Jan 2020 to Dec 2020. Ministry of Health of Mozambique -1546952.63 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP02, Jan 2021 to Jun 2021. Ministry of Health of Mozambique An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 911. Numerator: 879. Numerator: 879. Numerator: 879. Numerator: 879. Numerator: 879. Numerator: 879. Numerator: 32. Numerator: 32. Numerator: 32. Numerator: 32. Numerator: 32. Numerator: 32. Numerator: 328. Numerator: 328. Numerator: 328. Numerator: 328. Numerator: 328. Numerator: 328. Numerator: 583. Numerator: 583. Numerator: 583. Numerator: 583. Numerator: 583. Numerator: 583. Numerator: 841. Numerator: 568. Numerator: 542. Numerator: 19. Numerator: 233. Numerator: 328. Numerator: 842. Numerator: 656. Numerator: 616; Denominator: 656; Percentage: 93.9%. Numerator: 40; Denominator: 656; Percentage: 6.1%. Numerator: 261; Denominator: 656; Percentage: 39.8%. Numerator: 395; Denominator: 656; Percentage: 60.2%. Numerator: 1052. Numerator: 596. Numerator: 566; Denominator: 596; Percentage: 95%. Numerator: 30; Denominator: 596; Percentage: 5%. Numerator: 240; Denominator: 596; Percentage: 40.3%. Numerator: 356; Denominator: 596; Percentage: 59.7%. Numerator: 1052. Numerator: 762. Numerator: 703; Denominator: 762; Percentage: 92.3%. Numerator: 59; Denominator: 762; Percentage: 7.7%. Numerator: 322; Denominator: 762; Percentage: 42.3%. Numerator: 440; Denominator: 762; Percentage: 57.7%. Numerator: 1267. Numerator: 777. Numerator: 739; Denominator: 777; Percentage: 95.1%. Numerator: 38; Denominator: 777; Percentage: 4.9%. Numerator: 319; Denominator: 777; Percentage: 41.1%. Numerator: 458; Denominator: 777; Percentage: 58.9%. Numerator: 1267. Numerator: 587. Numerator: 530; Denominator: 587; Percentage: 90.3%. Numerator: 57; Denominator: 587; Percentage: 9.7%. Numerator: 236; Denominator: 587; Percentage: 40.2%. Numerator: 351; Denominator: 587; Percentage: 59.8%. Module: MDR-TB. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 15347; Denominator: 73470; Percentage: 20.9%. Numerator: 11349.25. Numerator: 10833. Numerator: 11349.25. Numerator: 11181. Numerator: 14653.2. Numerator: 12336. Numerator: 14653.2. Numerator: 13741. Numerator: 18069.1. Numerator: 13818. Numerator: 18069.1. Numerator: 14204. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 73470. Numerator: 64184. Numerator: 64184. Numerator: 64184. Numerator: 64184. Numerator: 64184. Numerator: 64184. Numerator: 9286. Numerator: 9286. Numerator: 9286. Numerator: 9286. Numerator: 9286. Numerator: 9286. Numerator: 33816. Numerator: 33816. Numerator: 33816. Numerator: 33816. Numerator: 33816. Numerator: 33816. Numerator: 39654. Numerator: 39654. Numerator: 39654. Numerator: 39654. Numerator: 39654. Numerator: 39654. Numerator: 39050. Numerator: 39050. Numerator: 39050. Numerator: 39050. Numerator: 39050. Numerator: 39050. Numerator: 3294. Numerator: 3294. Numerator: 3294. Numerator: 3294. Numerator: 3294. Numerator: 3294. Numerator: 31126. Numerator: 31126. Numerator: 31126. Numerator: 31126. Numerator: 31126. Numerator: 31126. Numerator: 45397. Numerator: 47794. Numerator: 41646. Numerator: 6456. Numerator: 23445. Numerator: 24657. Numerator: 30437. Numerator: 1166. Numerator: 17474. Numerator: 45397. Numerator: 44929. Numerator: 39268; Denominator: 45526; Percentage: 86.3%. Numerator: 5994; Denominator: 45526; Percentage: 13.2%. Numerator: 21500; Denominator: 45526; Percentage: 47.2%. Numerator: 23762; Denominator: 45526; Percentage: 52.2%. Numerator: 28896; Denominator: 45526; Percentage: 63.5%. Numerator: 898; Denominator: 45526; Percentage: 2%. Numerator: 15732; Denominator: 45526; Percentage: 34.6%. Numerator: 48844. Numerator: 45661. Numerator: 40028; Denominator: 46208; Percentage: 86.6%. Numerator: 6240; Denominator: 46208; Percentage: 13.5%. Numerator: 21728; Denominator: 46208; Percentage: 47%. Numerator: 24540; Denominator: 46208; Percentage: 53.1%. Numerator: 30035; Denominator: 46208; Percentage: 65%. Numerator: 408; Denominator: 46208; Percentage: 0.9%. Numerator: 15765; Denominator: 46208; Percentage: 34.1%. Numerator: 48844. Numerator: 49439. Numerator: 42735; Denominator: 49254; Percentage: 86.8%. Numerator: 6519; Denominator: 49254; Percentage: 13.2%. Numerator: 23022; Denominator: 49254; Percentage: 46.7%. Numerator: 26232; Denominator: 49254; Percentage: 53.3%. Numerator: 33150; Denominator: 49964; Percentage: 66.3%. Numerator: 958; Denominator: 49964; Percentage: 1.9%. Numerator: 15856; Denominator: 49964; Percentage: 31.7%. Numerator: 51626. Numerator: 46391. Numerator: 40961; Denominator: 46905; Percentage: 87.3%. Numerator: 5944; Denominator: 46905; Percentage: 12.7%. Numerator: 21658; Denominator: 46905; Percentage: 46.2%. Numerator: 25247; Denominator: 46905; Percentage: 53.8%. Numerator: 32883; Denominator: 46996; Percentage: 70%. Numerator: 389; Denominator: 46996; Percentage: 0.8%. Numerator: 13724; Denominator: 46996; Percentage: 29.2%. Numerator: 51626. Numerator: 49634. Numerator: 43766; Denominator: 49634; Percentage: 88.2%. Numerator: 5868; Denominator: 49634; Percentage: 11.8%. Numerator: 23759; Denominator: 50071; Percentage: 47.5%. Numerator: 26312; Denominator: 50071; Percentage: 52.5%. Numerator: 36834; Denominator: 50071; Percentage: 73.6%. Numerator: 607; Denominator: 50071; Percentage: 1.2%. Numerator: 12630; Denominator: 50071; Percentage: 25.2%. Module: TB care and prevention. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 77; Denominator: 364. Numerator: 183; Denominator: 364. Numerator: 129; Denominator: 400. Numerator: 183; Denominator: 364. Numerator: 126; Denominator: 401. Numerator: 220; Denominator: 364. Numerator: 112; Denominator: 399. Numerator: 220; Denominator: 364. Numerator: 112; Denominator: 397. Numerator: 257; Denominator: 364. Numerator: 112; Denominator: 397. Numerator: 257; Denominator: 364. Numerator: 169; Denominator: 397. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 53681; Denominator: 61200. Numerator: 37100; Denominator: 41223. Numerator: 35323; Denominator: 39064. Numerator: 37101; Denominator: 41223. Numerator: 39819; Denominator: 43966. Numerator: 40857; Denominator: 45397. Numerator: 41789; Denominator: 46732. Numerator: 40857; Denominator: 45397. Numerator: 41627; Denominator: 45651. Numerator: 43960; Denominator: 48844. Numerator: 41704; Denominator: 45190. Numerator: 43960; Denominator: 48844. Numerator: 43363; Denominator: 47322. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 29392; Denominator: 31126. Numerator: 17251; Denominator: 18159. Numerator: 16779; Denominator: 17474. Numerator: 17251; Denominator: 18159. Numerator: 15328; Denominator: 15732. Numerator: 17632; Denominator: 18561. Numerator: 15152; Denominator: 15759. Numerator: 17633; Denominator: 18561. Numerator: 16122; Denominator: 16457. Numerator: 17656; Denominator: 18585. Numerator: 13308; Denominator: 13724. Numerator: 17656; Denominator: 18586. Numerator: 11870; Denominator: 12630. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 70176; Denominator: 73470. Numerator: 43127; Denominator: 45397. Numerator: 47911; Denominator: 49077. Numerator: 43127; Denominator: 45397. Numerator: 44628; Denominator: 45526. Numerator: 46402; Denominator: 48844. Numerator: 45744; Denominator: 46152. Numerator: 46402; Denominator: 48844. Numerator: 49006; Denominator: 49964. Numerator: 49044; Denominator: 51626. Numerator: 46607; Denominator: 46905. Numerator: 49045; Denominator: 51626. Numerator: 49464; Denominator: 50071. 47045-MOZ-T-MOH-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, Tuberculosis, Ministry of Health of Mozambique Goals: Reduction in the incidence of tuberculosis from 361/100,000 people in 2019 to 265/100,000 in 2025 (average reduction of 5% per year); Tuberculosis mortality reduction from 37/100,000 people in 2019 to 24/100,000 in 2025 (reduction of 7% per year). Objectives: Increase case notification rate of all forms of TB (per 100,000 population) from 340 in 2019 to 402 in 2023; Sustain treatment success rate of all forms of TB at 90% or above during the period 2021 - 2025; Improve treatment success rate of RR TB and/or MDR-TB from 57% in 2019 to 85% by end of 2025; Decrease case notification rate of all forms of TB (per 100,000 population) from 322/100,000 population in 2020 to 295/100,000 by end of 2025. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique Ministry of Health of Mozambique 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique Tuberculosis Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Multicomponent -> Program management -> Coordination and management of national disease control programs RSSH -> RSSH: Financial management systems -> Public financial management (country or donor harmonized) systems RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Health sector governance and planning -> Policy and planning for national disease control programs Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Collaborative activities with other programs and sectors (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 -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 13972304.46 19793663.84 15217331.50 34177069.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 511250.89 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1793375.51 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 856070.00 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1601834.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 494653.89 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 572266.84 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 699066.32 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2863867.73 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -408114.76 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 794154.87 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 742961.26 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 349275.20 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 903830.82 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2600297.16 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2514592.53 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5747.24 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 850216.12 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 963625.97 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1630923.95 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1637383.12 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 693907.15 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 890383.65 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -943475.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100000.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -50000.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2869615.94 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 86478.85 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 705441.48 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5840.47 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -92622.85 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1002531.09 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 582.22 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1001948.87 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 915010.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 173899.60 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1508928.66 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -915010.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 909908.24 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2298966.51 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -909908.24 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 835475.68 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 31676.89 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 775754.49 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -31676.89 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6322.94 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 14089460.24 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -22243996.89 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 446047.33 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 55778.61 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 600731.25 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 35000.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -6322.94 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 142415.94 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 18761.16 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1723993.73 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -59721.19 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 7425503.20 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1692264.60 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 202278.09 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1723993.73 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2306787.77 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 75600.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2137789.41 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2120407.66 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2306787.77 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1932735.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 304914.54 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 9939.44 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 751.89 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -9939.44 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 37209.90 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 75600.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -751.89 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2428623.49 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 392350.00 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 33973.75 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 45.09 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 391897.30 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 309726.16 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25178.65 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 417525.33 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 141246.00 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -25178.65 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2086388.82 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2488309.71 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1364897.74 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1057015.53 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2488.14 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 180764.94 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1181644.66 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1282360.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 210778.50 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 299361.70 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 578.03 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -578.03 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2277531.21 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2278109.24 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -982999.27 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 971011.13 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 39036.50 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 4703419.01 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -135162.97 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 75600.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 663688.93 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 638936.99 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 240609.12 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6309.04 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 169156.60 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -39036.50 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 17508.99 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 78533.48 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 116268.54 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 169156.60 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100.14 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 1922387.19 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1922287.05 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -100.14 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -78533.48 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1922287.05 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1922387.19 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -100.14 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100.14 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 180764.94 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 100.14 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 176985.56 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4183.29 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 35000.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1922387.19 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1854163.38 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -783937.15 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2676558.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -210778.50 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2064941.88 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1854163.38 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 979176.18 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 210778.50 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 210778.50 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 75600.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 21560.00 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2853532.14 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3492948.62 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2943899.26 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25962.04 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 15134.19 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 2455295.13 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2530255.26 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 98510.74 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 8193.01 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 47792.00 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 14424.87 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3732.53 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -8193.01 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -15134.19 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 232537.07 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -25962.04 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 16477.04 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 573063.31 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 200243.75 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 50000.00 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1876611.67 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1882231.82 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1000.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1877611.67 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1876611.67 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1000.00 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 1869091.16 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1877611.67 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 811379.51 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -844085.29 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 7694.14 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 295439.85 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -811379.51 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 970.18 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1860426.84 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1818896.11 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 26717.84 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 1817660.72 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1818896.11 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -26717.84 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1417918.10 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 298302.15 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 116268.54 Global Fund disbursement to MOZ-T-MOHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 312948.84 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -17508.99 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -295439.85 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 35201.79 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 17508.99 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 17909.32 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -35201.79 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 63635.72 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 210778.50 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 575969.80 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 575969.80 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -210778.50 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -20625.30 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 231403.80 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 210778.50 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 210778.50 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 136800.00 Funds returned to the Global Fund from MOZ-T-MOHP03 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 12144.61 Global Fund disbursement to MOZ-T-MOHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -89295.86 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -136800.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 226095.86 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 89295.86 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -226095.86 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 108778.83 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 29782.60 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 326719.00 Global Fund disbursement to MOZ-T-MOHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6898.11 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -6898.11 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -108778.83 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -89295.86 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -20625.30 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 8863.09 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 267231.72 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 17773.45 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -267231.72 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -8863.09 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -17773.45 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -26460.16 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 26460.16 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 117001.88 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -117001.88 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 18663.60 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -18663.60 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -154138.00 Global Fund commitment to MOZ-T-MOHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 154138.00 Funds returned to the Global Fund from MOZ-T-MOHP03 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 4448368.00 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP03, Jan 2021 to Dec 2021. Ministry of Health of Mozambique 12519496.73 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP03, Jan 2022 to Dec 2022. Ministry of Health of Mozambique 19784509.46 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP03, Jan 2023 to Dec 2023. Ministry of Health of Mozambique 7528761.57 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP03, Jan 2024 to Jun 2024. Ministry of Health of Mozambique An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR817-MOZ-C. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 88. Numerator: 88. Numerator: 88. Numerator: 88. Numerator: 88. Numerator: 88. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 813. Numerator: 813. Numerator: 813. Numerator: 813. Numerator: 813. Numerator: 813. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 575. Numerator: 1364. Numerator: 1027. Numerator: 652. Numerator: 614; Denominator: 652; Percentage: 94.2%. Numerator: 38; Denominator: 652; Percentage: 5.8%. Numerator: 271; Denominator: 652; Percentage: 41.6%. Numerator: 381; Denominator: 652; Percentage: 58.4%. Numerator: 1846. Numerator: 1366. Numerator: 819. Numerator: 714. Numerator: 674; Denominator: 714; Percentage: 94.4%. Numerator: 40; Denominator: 714; Percentage: 5.6%. Numerator: 308; Denominator: 714; Percentage: 43.14%. Numerator: 406; Denominator: 714; Percentage: 56.86%. Numerator: 1715. Numerator: 1439. Numerator: 858. Numerator: 688. Numerator: 652; Denominator: 688; Percentage: 94.77%. Numerator: 36; Denominator: 688; Percentage: 5.23%. Numerator: 287; Denominator: 688; Percentage: 41.72%. Numerator: 401; Denominator: 688; Percentage: 58.28%. Numerator: 857. Numerator: 751. Numerator: 687; Denominator: 751; Percentage: 91.48%. Numerator: 64; Denominator: 751; Percentage: 8.52%. Numerator: 313; Denominator: 751; Percentage: 41.68%. Numerator: 438; Denominator: 751; Percentage: 58.32%. Numerator: 944. Numerator: 817. Numerator: 744. Numerator: 73. Numerator: 365. Numerator: 452. Numerator: 1888. Numerator: 1685. Numerator: 944. Numerator: 868. Numerator: 791; Denominator: 868; Percentage: 91.13%. Numerator: 77; Denominator: 868; Percentage: 8.87%. Numerator: 352; Denominator: 868; Percentage: 40.55%. Numerator: 516; Denominator: 868; Percentage: 59.45%. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1157; Denominator: 1364. Numerator: 977; Denominator: 1027. Denominator: 573. Numerator: 977; Denominator: 1027. Numerator: 312; Denominator: 1220. Numerator: 312; Denominator: 647. Numerator: 290; Denominator: 751. Numerator: 290; Denominator: 751. Numerator: 262; Denominator: 718. Numerator: 922; Denominator: 1586. Numerator: 660; Denominator: 868. Module: RSSH: Financial management systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 3; Denominator: 8. Numerator: 5; Denominator: 8. Numerator: 3; Denominator: 8. Numerator: 5; Denominator: 8. Numerator: 3; Denominator: 8. Numerator: 7; Denominator: 8. Numerator: 3; Denominator: 8. Numerator: 7; Denominator: 8. Numerator: 3; Denominator: 8. Numerator: 8; Denominator: 8. Numerator: 7; Denominator: 8. Numerator: 8; Denominator: 8. Numerator: 7; Denominator: 8. Module: RSSH: Laboratory systems. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 3; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 5; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 5; Denominator: 9. Numerator: 4; Denominator: 9. Numerator: 6; Denominator: 9. Numerator: 3; Denominator: 3. Numerator: 6; Denominator: 9. Numerator: 3; Denominator: 3. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 12853. Numerator: 12853. Numerator: 12853. Numerator: 12853. Numerator: 12853. Numerator: 12853. Numerator: 84258. Numerator: 84258. Numerator: 84258. Numerator: 84258. Numerator: 84258. Numerator: 84258. Numerator: 51534. Numerator: 51534. Numerator: 51534. Numerator: 51534. Numerator: 51534. Numerator: 51534. Numerator: 1894. Numerator: 1894. Numerator: 1894. Numerator: 1894. Numerator: 1894. Numerator: 1894. Numerator: 29419. Numerator: 29419. Numerator: 29419. Numerator: 29419. Numerator: 29419. Numerator: 29419. Numerator: 31864. Numerator: 31864. Numerator: 31864. Numerator: 31864. Numerator: 31864. Numerator: 31864. Numerator: 45577. Numerator: 45577. Numerator: 45577. Numerator: 45577. Numerator: 45577. Numerator: 45577. Numerator: 63353. Numerator: 63353. Numerator: 63353. Numerator: 63353. Numerator: 63353. Numerator: 63353. Numerator: 97093. Numerator: 64215. Numerator: 45693. Numerator: 40280; Denominator: 45693; Percentage: 88.2%. Numerator: 5413; Denominator: 45693; Percentage: 11.8%. Numerator: 14876; Denominator: 45693; Percentage: 32.6%. Numerator: 21217; Denominator: 45861; Percentage: 46.3%. Numerator: 24644; Denominator: 45861; Percentage: 53.7%. Numerator: 34001; Denominator: 45861; Percentage: 74.1%. Numerator: 212; Denominator: 45861; Percentage: 0.5%. Numerator: 11648; Denominator: 45861; Percentage: 25.4%. Numerator: 112398. Numerator: 97410. Numerator: 48183. Numerator: 51717. Numerator: 45660; Denominator: 51717; Percentage: 88.29%. Numerator: 6057; Denominator: 51717; Percentage: 11.71%. Numerator: 20468; Denominator: 49584; Percentage: 41.28%. Numerator: 24827; Denominator: 52308; Percentage: 47.46%. Numerator: 27481; Denominator: 52308; Percentage: 52.54%. Numerator: 39413; Denominator: 52308; Percentage: 75.35%. Numerator: 246; Denominator: 52308; Percentage: 0.47%. Numerator: 12649; Denominator: 52308; Percentage: 24.18%. Numerator: 48639. Numerator: 52843. Numerator: 46589; Denominator: 53194; Percentage: 87.58%. Numerator: 6605; Denominator: 53194; Percentage: 12.42%. Numerator: 21231; Denominator: 50933; Percentage: 41.68%. Numerator: 25367; Denominator: 53194; Percentage: 47.69%. Numerator: 27827; Denominator: 53194; Percentage: 52.31%. Numerator: 39419; Denominator: 53194; Percentage: 74.1%. Numerator: 127; Denominator: 53194; Percentage: 0.24%. Numerator: 13648; Denominator: 53194; Percentage: 25.66%. Numerator: 97278. Numerator: 109964. Numerator: 48639. Numerator: 57121. Numerator: 50435; Denominator: 57478; Percentage: 87.75%. Numerator: 7043; Denominator: 57478; Percentage: 12.25%. Numerator: 24444; Denominator: 57478; Percentage: 42.53%. Numerator: 27768; Denominator: 57478; Percentage: 48.31%. Numerator: 29710; Denominator: 57478; Percentage: 51.69%. Numerator: 42912; Denominator: 57478; Percentage: 74.66%. Numerator: 266; Denominator: 57478; Percentage: 0.46%. Numerator: 14300; Denominator: 57212; Percentage: 24.99%. Numerator: 49409. Numerator: 56368. Numerator: 49853. Numerator: 6515. Numerator: 25267. Numerator: 27026. Numerator: 29630. Numerator: 43267. Numerator: 181. Numerator: 13235. Numerator: 98817. Numerator: 116524. Numerator: 49408. Numerator: 60156. Numerator: 53584; Denominator: 60156; Percentage: 89.08%. Numerator: 6572; Denominator: 60156; Percentage: 10.92%. Numerator: 28072; Denominator: 60156; Percentage: 46.67%. Numerator: 28947; Denominator: 60156; Percentage: 48.12%. Numerator: 31209; Denominator: 60156; Percentage: 51.88%. Numerator: 46323; Denominator: 60156; Percentage: 77%. Numerator: 149; Denominator: 60156; Percentage: 0.25%. Numerator: 13684; Denominator: 60156; Percentage: 22.75%. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 25027; Denominator: 26354. Numerator: 19334; Denominator: 20140. Numerator: 23148; Denominator: 24297. Numerator: 19334; Denominator: 20140. Numerator: 11144; Denominator: 11648. Numerator: 12004; Denominator: 12649. Numerator: 27298; Denominator: 27948. Numerator: 13283; Denominator: 13648. Numerator: 14015; Denominator: 14300. Numerator: 26336; Denominator: 26919. Numerator: 13000; Denominator: 13235. Numerator: 13336; Denominator: 13684. 47045-MOZ-T-MOH-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, Tuberculosis, Ministry of Health of Mozambique Goals: Reduce the incidence of TB (per 100,000 population) from 361 in 2022 to 310 in 2026; Reduce TB-related Mortality (per 100,000 population) from 43 in 2022 to 35 in 2026. Objectives: Identify 90% of incident TB cases and offer appropriate treatment to all them; Identfy 90% of incident TB cases in vulnerable population, offer appropriate treatment to all of them to successfully treat 90% of them; Increase the coverage of the laboratory diagnostic network with particular attention to rapid tests; Identify all incident cases of resistant tuberculosis offer appropriate treatment; Successfully treat 90% or more of all drug-sensitive tuberculosis patients regardless of their HIV status. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique Ministry of Health of Mozambique 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique Tuberculosis Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Multicomponent -> Program management -> Coordination and management of national disease control programs RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting 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 -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Children and adolescents Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Miners and mining communities Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Others Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - People in prisons/jails/detention centers 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 -> Infection prevention and control (IPC) Tuberculosis -> TB/DR-TB Prevention -> Preventive treatment Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 4656299.22 22085272.61 10937468.18 14991433.33 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 613872.00 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3137126.79 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2007843.57 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -119485.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 871888.79 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1277154.73 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 306502.70 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 136800.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 75708.00 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 58500.00 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 61092.00 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 367024.00 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -6351520.75 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 10494212.66 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6533077.15 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2456200.91 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2672500.91 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2456200.91 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2672500.91 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2683142.28 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4396840.59 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -2683142.28 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2410457.59 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1141530.85 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 216300.00 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 31993.03 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1301.85 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 314332.05 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 808782.88 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3137.25 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 6003.46 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 971024.96 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -3137.25 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1301.85 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 22866.00 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2405.88 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4008.70 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 263794.87 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 228412.93 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -228412.93 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -1793325.25 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1787173.42 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1440600.73 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 154138.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 154138.00 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 40816.38 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 273097.58 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -346572.69 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5642140.99 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -330334.20 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 176871.60 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 286511.39 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 9955.46 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 256488.75 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 122947.33 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 3934099.35 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 448163.29 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -256488.75 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -122947.33 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 2971260.59 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -973366.96 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 258608.61 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -86270.52 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 1997893.63 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -258608.61 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 172338.09 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 558030.61 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 8818.56 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 76203.33 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4163.07 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -8818.56 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 34598.32 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -4163.07 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 6643654.00 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -304534.70 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 351534.80 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 137926.53 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 73084.27 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 86749.06 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 494758.44 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 808.86 Global Fund disbursement to MOZ-T-MOHP04 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -494758.44 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 17602.70 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -33602.70 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 7454189.41 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -6132285.87 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -17602.70 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 468348.45 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 665482.70 Global Fund disbursement to MOZ-T-MOHP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 266690.37 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 2030122.52 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25551.11 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -266690.37 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 13797.93 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -25551.11 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 3494374.68 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 5812.08 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 25300.41 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria 472954.06 Funds returned to the Global Fund from MOZ-T-MOHP04 (Other 3rd Party). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -25300.41 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique -472954.06 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 27113.42 Funds returned to the Global Fund from MOZ-T-MOHP04 (Pooled Procurement Mechanism). Ministry of Health of Mozambique The Global Fund to Fight AIDS, Tuberculosis and Malaria -27113.42 Global Fund commitment to MOZ-T-MOHP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 58500.00 Global Fund disbursement to MOZ-T-MOHP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Mozambique 4656299.00 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP04, Jan 2024 to Dec 2024. Ministry of Health of Mozambique 14114594.40 Expenditure reported by Ministry of Health of Mozambique for MOZ-T-MOHP04, Jan 2025 to Dec 2025. Ministry of Health of Mozambique An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1527-MOZ-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 - (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 7,625,151 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at 6.3(1)(a) and 6.3(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 (b) maintain 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 Commitment Letter ‘Compromisso do Governo de Cofinanciamento das Respostas Nacionais Apoiadas pelo Fundo Global’, dated 29 November 2023 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of USD194.5 million of investments in RSSH from 2024 to 2026 (inclusive); and (b) provide to the Global Fund, by no later than August 15 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: i. the approved Economic and Social Plan Law (‘Lei do Plano Económico'), and the State Budget (‘Orçamento do Estado’) for the current fiscal year; ii. the State General Account (‘Conta Geral do Estado’) for the previous fiscal year; iii. the latest Projections of the Medium-Term Fiscal Scenario (‘Projecções do Cenário Fiscal de Médio Prazo'); and iv. the domestic government expenditures incurred in the previous fiscal year and the amounts budgeted for the current fiscal year, for the following categories of human resources for health: (1) Maternal and Child Health Nurse; (2) Laboratory Technician; and (3) General Medicine Technician. 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. 5 - The Principal Recipient acknowledges: a) the obligation to repay to the Global Fund USD 852,984 being the total amount the Global Fund has determined as recoverable pursuant to the terms of the relevant grant agreements arising from various reviews, as communicated to the Principal Recipient through the Demand Letters dated 30 November 2022, 1 February 2023, and 29 June 2023; and b) the remaining obligation to repay to the Global Fund USD 2,254,962 under the signed Protocol for Reimbursement between the Grantee and the Global Fund dated 22 May 2023, and agrees that in the event that the Global Fund does not receive the relevant payments scheduled to be made under such protocol, the Global Fund may, in its sole discretion and at any time during the Implementation Period, reduce the amount of Grant Funds under this Grant Agreement by up to twice that amount. 7 - The Global Fund may disburse Grant Funds in a currency other than that specified in the Grant Confirmation. In such cases, the exchange rate used to calculate the amount of the disbursement into its equivalent in the currency specified in the Grant Confirmation shall be the relevant exchange rate reflected in the Program budget. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 2; Denominator: 3. Numerator: 67; Denominator: 72. Numerator: 67; Denominator: 72. Numerator: 0; Denominator: 3. Numerator: 0; Denominator: 3. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1238; Denominator: 1296. Numerator: 1454; Denominator: 1533. Numerator: 728; Denominator: 782. Numerator: 1494; Denominator: 1593. Numerator: 922; Denominator: 978. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 891; Denominator: 1208. Numerator: 891; Denominator: 1208. Numerator: 73; Denominator: 76. Numerator: 73; Denominator: 76. Numerator: 409; Denominator: 565. Numerator: 409; Denominator: 565. Numerator: 1091; Denominator: 1424. Numerator: 554; Denominator: 741. Numerator: 1315; Denominator: 1672. Numerator: 599; Denominator: 776. Numerator: 1207; Denominator: 1547. Numerator: 108; Denominator: 125. Numerator: 358; Denominator: 484. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2420; Denominator: 2864. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 12013; Denominator: 15498. Numerator: 6340; Denominator: 9150. Numerator: 12013; Denominator: 15498. Numerator: 12013; Denominator: 15498. Numerator: 12771; Denominator: 13884. Numerator: 6612; Denominator: 7212. Numerator: 12771; Denominator: 13884. Numerator: 12771; Denominator: 13884. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 719; Denominator: 719. Numerator: 11056; Denominator: 12235. Numerator: 5383; Denominator: 6562. Numerator: 11056; Denominator: 12235. Numerator: 11056; Denominator: 12235. Numerator: 11620; Denominator: 12771. Numerator: 6075; Denominator: 6612. Numerator: 11620; Denominator: 12771. Numerator: 11620; Denominator: 12771. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 86647; Denominator: 110084. Numerator: 52394; Denominator: 107322. Numerator: 26990; Denominator: 53093. Numerator: 72550; Denominator: 106017. Numerator: 41038; Denominator: 57951. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 47485; Denominator: 110084. Numerator: 45963; Denominator: 107322. Numerator: 15731; Denominator: 53097. Numerator: 36833; Denominator: 106017. Numerator: 20951; Denominator: 57990. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 176; Denominator: 6574. Numerator: 136; Denominator: 5823. Numerator: 70; Denominator: -48404. Numerator: 105; Denominator: 2812. Numerator: 40; Denominator: 1977. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 80400; Denominator: 85587. Numerator: 80400; Denominator: 85587. Numerator: 10920; Denominator: 11162. Numerator: 10920; Denominator: 11162. Numerator: 21933; Denominator: 23951. Numerator: 21933; Denominator: 23951. Numerator: 95334; Denominator: 107322. Numerator: 42249; Denominator: 53095. Numerator: 85005; Denominator: 100790. Numerator: 10329; Denominator: 12081. Numerator: 25244; Denominator: 28628. Numerator: 95417; Denominator: 103918. Numerator: 47366; Denominator: 51619. Numerator: 42276; Denominator: 46247. Numerator: 5090; Denominator: 5372. Numerator: 17569; Denominator: 19406. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 27364; Denominator: 27957. Numerator: 25887; Denominator: 26447. Numerator: 25887; Denominator: 26447. Numerator: 1003; Denominator: 1020. Numerator: 1003; Denominator: 1020. Numerator: 474; Denominator: 490. Numerator: 474; Denominator: 490. Numerator: 24716; Denominator: 25072. Numerator: 12159; Denominator: 12329. Numerator: 24290; Denominator: 24600. Numerator: 836; Denominator: 878. Numerator: 369; Denominator: 382. Numerator: 24524; Denominator: 24933. Numerator: 13234; Denominator: 13460. Numerator: 23461; Denominator: 23846. Numerator: 726; Denominator: 742. Numerator: 337; Denominator: 340. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 110231; Denominator: 110674; Percentage: 99.6%. Numerator: 96713; Denominator: 96713; Percentage: 100%. Numerator: 96713; Denominator: 96713; Percentage: 100%. Numerator: 9681; Denominator: 9681; Percentage: 100%. Numerator: 9681; Denominator: 9681; Percentage: 100%. Numerator: 3901; Denominator: 3901; Percentage: 100%. Numerator: 3901; Denominator: 3901; Percentage: 100%. Numerator: 82717; Denominator: 110674; Percentage: 74.74%. Numerator: 82717; Denominator: 110674; Percentage: 74.74%. Numerator: 27957; Denominator: 27957; Percentage: 100%. Numerator: 27957; Denominator: 27957; Percentage: 100%. Numerator: 0. Numerator: 0. Numerator: 121742; Denominator: 121742; Percentage: 100%. Numerator: 106305; Denominator: 107322; Percentage: 99.05%. Numerator: 60871; Denominator: 60871; Percentage: 100%. Numerator: 60871; Denominator: 60871; Percentage: 100%. Numerator: 52227; Denominator: 53093; Percentage: 98.37%. Numerator: 81233. Numerator: 25072. Numerator: 127828; Denominator: 127828; Percentage: 100%. Numerator: 104512; Denominator: 106017; Percentage: 98.58%. Numerator: 63914; Denominator: 63914; Percentage: 100%. Numerator: 63914; Denominator: 63914; Percentage: 100%. Numerator: 56947; Denominator: 57951; Percentage: 98.27%. Numerator: 88276. Numerator: 8080. Numerator: 3702. Numerator: 79579. Numerator: 24933. Numerator: 67110; Denominator: 67110; Percentage: 100%. Numerator: 67110; Denominator: 67110; Percentage: 100%.