47045-SDN-C-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sudan, Multicomponent, United Nations Development Programme Goal: To ensure continuation of essential TB and HIV services during the Sudan Emergency situation 2024-2026. Objectives: Coverage of quality ART services increased from 22.5% in 2023 to 28% in 2026; Coverage of key populations with the integrated package of preventive and treatment services increased from 57% (MSM) and 38%(FSWs) in 2022 to 60% in 2026 (Both MSM and FSW); To increase TB treatment success rate from 83% in 2022 to 90% in 2026; To increase the detection of MDR/RR-TB from 135 in 2022 to 198 by 2026 and the treatment success rate from 73% in 2022 to 86% in 2026; To strengthen and upgrade the capacities of TB laboratory network; to maintain at least 183 functional microscopy centers, 1 culture zonal laboratories and to expand the number of GeneXpert sites to 60 by 2026. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Noah Zahrobsky Fund Portfolio Manager +41 58 791 1700 noah.zahrobsky@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 Sudan Multicomponent, RSSH HIV 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 Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Community-based testing outside of KP and AGYW programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for adolescent girls and young women (AGYW) and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Differentiated HIV Testing Services -> Facility-based testing outside of key population (KP) and adolescent girls and young women (AGYW) programs HIV -> Differentiated HIV Testing Services -> Self-testing for AGYW and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Early infant diagnosis and follow-up HIV testing for exposed infants HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Integrated testing of pregnant women for HIV, syphilis and hepatitis B HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Post-natal infant prophylaxis HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> HIV prevention communication, information and demand creation for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> Pre-exposure prophylaxis (PrEP) programming for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for OVP HIV -> Prevention package for people in prisons and other closed settings -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for prisoners HIV -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Reducing human rights-related barriers to HIV/TB services -> Community mobilization and advocacy for human rights HIV -> Reducing human rights-related barriers to HIV/TB services -> Eliminating stigma and discrimination in all settings HIV -> Reducing human rights-related barriers to HIV/TB services -> Ensuring nondiscriminatory provision of health care HIV -> Reducing human rights-related barriers to HIV/TB services -> Increasing access to justice (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights") (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Reducing HIV-related gender discrimination, harmful gender norms and violence against women and girls in all their diversity HIV -> Treatment, care and support -> Diagnosis and management of advanced HIV disease (adults and children) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Integrated management of common co-infections and co-morbidities (adults and children) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Health products management systems -> Supply chain information systems RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Operational Research RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveillance for HIV, tuberculosis and malaria Tuberculosis -> Collaboration with other providers and sectors -> Private provider engagement in TB/DR-TB care 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 - Mobile population (migrants/refugees/IDPs) Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Others Tuberculosis -> Removing human rights and gender related barriers to TB services -> Ensuring people-centered and rights-based TB services at health facilities 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/DR-TB Prevention -> Screening/testing for TB infection Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis 8239082.90 12570434.76 10364133.37 17169271.07 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6269706.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5534272.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4931393.53 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4576808.00 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -433899.54 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2465099.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2111709.00 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 9455709.00 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5816717.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3498672.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4248973.00 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -140320.00 Global Fund commitment to SDN-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3588662.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 660311.00 Global Fund disbursement to SDN-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 8239083.00 Expenditure reported by United Nations Development Programme for SDN-C-UNDPP01, Jan 2024 to Dec 2024. United Nations Development Programme 12053907.00 Expenditure reported by United Nations Development Programme for SDN-C-UNDPP01, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1524-SDN-C. 1 - 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. 2 - To the extent consistent with and without prejudice to the Framework Agreement and, in particular, Article 2 of the UNDP-Global Fund Grant Regulations, the Principal Recipient shall be guided by the Global Fund Guidelines for Grant Budgeting (2023, as amended from time to time, available at the Global Fund’s Internet site) in the budgeting of the Grant. 3 - Personal Data. (1) Principles. 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 any law and/or policy applicable to it; 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. (3) The Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data. 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 law or regulation applicable to the Principal Recipient. 4 - Under Article 3 of the UNDP-Global Fund Grant Regulations, the “Grant” consists of “funds as stated in the relevant Grant Confirmation together with any funds previously granted by the Global Fund to the Principal Recipient for the Program”. In this regard, please note that where the Global Fund has approved the use under the current Grant Confirmation of grant funds disbursed to the Principal Recipient under a previous Grant Agreement for the Program (“Previously Disbursed Grant Funds”), the Global Fund may reduce the amount of Grant Funds that remains uncommitted set forth in Section 3.6 of the Grant Confirmation by the amount of any Previously Disbursed Grant Funds, upon written notification to the Principal Recipient. 5 - UNDP shall reasonably ensure that Grant Funds are not used by UNDP in contravention of any sanctions applicable to it prohibiting or materially restricting the disbursement and/or use of Grant Funds or, implementation of Program Activities and notify the Global Fund of any possible or actual contravention of such sanctions. UNDP shall reasonably ensure, including through the inclusion and enforcement of contractual obligations, that any Sub-recipient and supplier shall: (a) reasonably ensure that no Grant Funds are used or disbursed in contravention of any laws and regulations applicable to it, including sanctions; (b) provide prompt notice to UNDP of any material due diligence findings inconsistent with and/or in contravention of such laws and regulations; and (c) ensure that the same undertaking is included in any downstream contracts with Sub-sub-recipients and/or suppliers. In the event of a contravention of this clause, UNDP and the Global Fund shall promptly consult each other with a view to jointly determining remedial measures in accordance with their respective applicable legal framework. This provision is without prejudice to the Global Fund’s existing remedies under the Framework Agreement or to the exceptions contained in any applicable sanctions. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 28311; Denominator: 52484. Numerator: 1967.2; Denominator: 12294. Numerator: 3934.4; Denominator: 12294. Numerator: 3934.4; Denominator: 12294. Numerator: 5044.8; Denominator: 12611. Numerator: 1496; Denominator: 12611. Numerator: 2522.4; Denominator: 12611. Numerator: 5044.8; Denominator: 12611. Numerator: 1496; Denominator: 12611. Numerator: 3087.2; Denominator: 12863. Numerator: 6174.4; Denominator: 12863. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 28463; Denominator: 80380. Numerator: 3316; Denominator: 20725. Numerator: 6632; Denominator: 20725. Numerator: 6632; Denominator: 20725. Numerator: 8502.4; Denominator: 21256. Numerator: 2283; Denominator: 21256. Numerator: 4251.2; Denominator: 21256. Numerator: 8502.4; Denominator: 21256. Numerator: 2283; Denominator: 21256. Numerator: 5228.8; Denominator: 21787. Numerator: 10457.6; Denominator: 21787. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 135. Percentage: 93.85%. Percentage: 93.85%. Numerator: 114; Denominator: 114; Percentage: 100%. Numerator: 98; Denominator: 101; Percentage: 97.03%. Numerator: 57; Denominator: 57; Percentage: 100%. Numerator: 57; Denominator: 57; Percentage: 100%. Numerator: 65; Denominator: 62; Percentage: 104.84%. Numerator: 98. Numerator: 148; Denominator: 148; Percentage: 100%. Numerator: 144; Denominator: 159; Percentage: 90.57%. Numerator: 74; Denominator: 74; Percentage: 100%. Numerator: 74; Denominator: 74; Percentage: 100%. Numerator: 85; Denominator: 93; Percentage: 91.4%. Numerator: 144. Numerator: 99; Denominator: 99; Percentage: 100%. Numerator: 99; Denominator: 99; Percentage: 100%. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 30058; Denominator: 52484. Numerator: 4918; Denominator: 12294. Numerator: 2459; Denominator: 12294. Numerator: 4918; Denominator: 12294. Numerator: 6306; Denominator: 12611. Numerator: 1532; Denominator: 12611. Numerator: 3153; Denominator: 12611. Numerator: 6306; Denominator: 12611. Numerator: 1532; Denominator: 12611. Numerator: 3859; Denominator: 12863. Numerator: 7718; Denominator: 12863. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 30886; Denominator: 80380. Numerator: 4145; Denominator: 20725. Numerator: 8290; Denominator: 20725. Numerator: 8290; Denominator: 20725. Numerator: 5314; Denominator: 21256. Numerator: 10628; Denominator: 21256. Numerator: 2381; Denominator: 21256. Numerator: 10628; Denominator: 21256. Numerator: 2381; Denominator: 21256. Numerator: 6536; Denominator: 21787. Numerator: 13072; Denominator: 21787. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1487; Denominator: 2370. Numerator: 3318; Denominator: 4740. Numerator: 1168; Denominator: 2364. Numerator: 1659; Denominator: 2370. Numerator: 1659; Denominator: 2370. Numerator: 442; Denominator: 1146. Numerator: 1896; Denominator: 2370. Numerator: 3792; Denominator: 4740. Numerator: 2229; Denominator: 2390. Numerator: 1896; Denominator: 2370. Numerator: -99; Denominator: 37. Numerator: 2370; Denominator: 2370. Numerator: 2370; Denominator: 2370. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1168; Denominator: 1552; Percentage: 75.26%. Percentage: 73.42%. Percentage: 73.42%. Percentage: 0.26%. Percentage: 0.26%. Percentage: 75%. Percentage: 75%. Percentage: 81.53%. Percentage: 81.53%. Numerator: 1009; Denominator: 1659; Percentage: 60.82%. Numerator: 2018; Denominator: 3318; Percentage: 60.8%. Numerator: 1082; Denominator: 1168; Percentage: 92.64%. Numerator: 1009; Denominator: 1659; Percentage: 60.82%. Numerator: 593; Denominator: 442; Percentage: 134.16%. Numerator: 630; Denominator: 716; Percentage: 87.99%. Numerator: 20; Denominator: 20; Percentage: 100%. Numerator: 1062; Denominator: 1148; Percentage: 92.51%. Numerator: 452; Denominator: 452; Percentage: 100%. Numerator: 2328; Denominator: 3448; Percentage: 67.5%. Numerator: 2095; Denominator: 2229; Percentage: 93.99%. Numerator: 1164; Denominator: 1896; Percentage: 61.39%. Numerator: 1164; Denominator: 1552; Percentage: 75%. Numerator: 125; Denominator: -124; Percentage: -100.81%. Numerator: 1451; Denominator: 1533; Percentage: 94.65%. Numerator: 0; Denominator: 0. Numerator: 2095; Denominator: 2334; Percentage: 89.76%. Numerator: 644; Denominator: 696; Percentage: 92.53%. Numerator: 1319; Denominator: 1552; Percentage: 84.99%. Numerator: 1319; Denominator: 1552; Percentage: 84.99%. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 19235. Percentage: 90.37%. Percentage: 90.37%. Percentage: 9.63%. Percentage: 9.63%. Numerator: 3575; Denominator: 9075; Percentage: 39.39%. Numerator: 3575; Denominator: 9075; Percentage: 39.39%. Percentage: 28.11%. Percentage: 28.11%. Percentage: 71.29%. Percentage: 71.29%. Numerator: 6651. Numerator: 13302. Numerator: 13494. Numerator: 6651. Numerator: 7393. Numerator: 12176. Numerator: 1318. Numerator: 9718. Numerator: 2937. Numerator: 10421. Numerator: 7362.5. Numerator: 14725. Numerator: 23554. Numerator: 7362.5. Numerator: 13079. Numerator: 21266. Numerator: 2288. Numerator: 15727. Numerator: 7318. Numerator: 16134. Numerator: 8112. Numerator: 8112. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3042; Denominator: 9075. Numerator: 5076; Denominator: 13302. Numerator: 6367; Denominator: 13494. Numerator: 2538; Denominator: 6651. Numerator: 2538; Denominator: 6651. Numerator: 5614; Denominator: 7393. Numerator: 6306; Denominator: 14725. Numerator: 7453; Denominator: 23554. Numerator: 3153; Denominator: 7362.5. Numerator: 3153; Denominator: 7362.5. Numerator: 4716; Denominator: 13079. Numerator: 3873; Denominator: 8112. Numerator: 3872.5; Denominator: 8112. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 7525; Denominator: 9091. Numerator: 5320.5; Denominator: 6651. Numerator: 10641; Denominator: 13302. Numerator: 8435; Denominator: 13280. Numerator: 5320.5; Denominator: 6651. Numerator: 4857; Denominator: 5886. Numerator: 12222; Denominator: 14725. Numerator: 13223; Denominator: 14987. Numerator: 6111; Denominator: 7362.5. Numerator: 6111; Denominator: 7362.5. Numerator: 7466; Denominator: 8518. Numerator: 6976.5; Denominator: 8112. Numerator: 6976.5; Denominator: 8112. Module: TB/DR-TB Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 53; Denominator: 54. Numerator: 124; Denominator: 126.4. Numerator: 109; Denominator: 136. Numerator: 62.02; Denominator: 63.18. Numerator: 62.02; Denominator: 63.18. Numerator: 44; Denominator: 66. Numerator: 68.65; Denominator: 69.94. Numerator: 137.2; Denominator: 139.8. Numerator: 95; Denominator: 102. Numerator: 68.65; Denominator: 69.94. Numerator: 55; Denominator: 55. Numerator: 77.06; Denominator: 77.06. Numerator: 77.06; Denominator: 77.06. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 38; Denominator: 10744. Numerator: 38; Denominator: 10744. Numerator: 0; Denominator: 1411. Numerator: 0; Denominator: 1411. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 992; Denominator: 992. Numerator: 1179; Denominator: 1212. Numerator: 714; Denominator: 701. Numerator: 1749; Denominator: 1749. Numerator: 1014; Denominator: 1014. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 623; Denominator: 5177; Percentage: 12.03%. Percentage: 5.54%. Percentage: 5.54%. Percentage: 6.49%. Percentage: 6.49%. Numerator: 636; Denominator: 5289; Percentage: 12.02%. Numerator: 680; Denominator: 5289; Percentage: 12.9%. Numerator: 312; Denominator: 4600; Percentage: 6.78%. Numerator: 680; Denominator: 5289; Percentage: 12.86%. Numerator: 312; Denominator: 4600; Percentage: 6.78%. Numerator: 142. Numerator: 170. Numerator: 722; Denominator: 5537; Percentage: 13.04%. Numerator: 764; Denominator: 5537; Percentage: 13.8%. Numerator: 342; Denominator: 4000; Percentage: 8.55%. Numerator: 764; Denominator: 5537; Percentage: 13.8%. Numerator: 342; Denominator: 4000; Percentage: 8.55%. Numerator: 150; Denominator: 342; Percentage: 43.86%. Numerator: 193; Denominator: 342; Percentage: 56.43%. Numerator: 837; Denominator: 5886; Percentage: 14.22%. Numerator: 910; Denominator: 5886; Percentage: 15.46%. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 1077; Denominator: 10744. Numerator: 1077; Denominator: 10744. Numerator: 1842; Denominator: 11899. Numerator: 1842; Denominator: 11899. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 9741; Denominator: 43268. Numerator: 10002; Denominator: 45495. Numerator: 10263; Denominator: 45495. Numerator: 10744; Denominator: 48000. Numerator: 10263; Denominator: 45495. Numerator: 10744; Denominator: 48000. Numerator: 11710; Denominator: 47971. Numerator: 11899; Denominator: 54000. Numerator: 10986.5; Denominator: 47971. Numerator: 11710; Denominator: 47971. Numerator: 11899; Denominator: 54000. Numerator: 12984.5; Denominator: 50743. Numerator: 14259; Denominator: 50743.