47045-SSD-C-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Sudan, TB/HIV, United Nations Development Programme Goals: Reduction of new HIV infections by 50% by 2023 (from 2010 levels); Reduction of deaths among men, women and children living with HIV by 50% by 2023 (from 2010 levels); Reduce TB incidence by at least 30% (relative to the 146/100,000 population in 2019) to less than 102 /100,000 by 2024). Objectives: Reduce the rate of new HIV infections by 50% of the 2020 baseline; Reduction of deaths among men, women and children living with HIV by 50% by 2023 (from 2010 levels); Increase proportion of PLHIV on ART with viral suppression to reach at least 90% of all PLHIV on ART by 2023 from a baseline of 47% in 2019; To detect, notify and treat 90% (102,315) of new and relapse TB cases between 2020 in 2024, of which 15,891 will be among children, and at least successfully treat 90% of all the detected cases by 2024; To provide an enabling environment to increase TB detection, notification and treatment success for at least 90% TB key and vulnerable populations by 2024; To detect, notify and treat 90% incident Drug Resistance TB (cumulatively 2553 cases from 2020 to 2024) cases by 2024 and successfully treat at least 85% of enrolled cases by 2024; To increase integration and collaborative TB, HIV and NCD activities so as to detect and treat 90% of co-infected TB/HIV and TB/DM patients and decrease death rate during TB treatment among those patients from 9% in 2018 to less than 5% by 2024. 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 Job Muriuki Fund Portfolio Manager +41 58 791 1700 job.muriuki@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 South 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 -> Facility-based testing HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Gender-based violence prevention and post violence care HIV -> Prevention -> Interventions for young key populations HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights" campaign) HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) HIV -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care HIV -> Treatment, care and support -> Prevention and management of co-infections and co-morbidities (Treatment, care and support) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Human resources for health, including community health workers -> In-service training (excluding community health workers) RSSH -> RSSH: Laboratory systems -> Information systems and integrated specimen transport networks RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems RSSH -> RSSH: Laboratory systems -> Quality management systems and accreditation Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> MDR-TB -> Prevention (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 -> Engaging all care providers (TB/HIV) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 20928997.04 32931472.31 52026643.19 17396829.40 8202614.77 30627161.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6988401.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4613953.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 25000.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5132551.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 820931.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5055889.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 881051.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50000.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -25000.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 18217393.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -3374901.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5065814.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 13151579.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 25000.00 Global Fund disbursement to SSD-C-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3759484.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 49987474.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 11439943.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 11520664.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2907808.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2672405.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 10845204.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2410527.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 25000.00 Global Fund disbursement to SSD-C-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 17074429.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -8190923.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2316196.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2723557.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 25000.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4207330.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3265422.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4536924.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4561924.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2318298.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4666132.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2218626.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4666132.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 25000.00 Global Fund disbursement to SSD-C-UNDPP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14080252.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 9289910.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -19845.12 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 19845.12 Funds returned to the Global Fund from SSD-C-UNDPP01 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 10901377.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4790342.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5886030.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2616481.00 Global Fund commitment to SSD-C-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2616481.00 Funds returned to the Global Fund from SSD-C-UNDPP01 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 2869047.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1816600.00 Global Fund disbursement to SSD-C-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 20928997.04 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jan 2021 to Dec 2021. United Nations Development Programme 32380559.85 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jan 2022 to Dec 2022. United Nations Development Programme 41747338.35 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jan 2023 to Dec 2023. United Nations Development Programme 3201095.64 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jan 2024 to Jun 2024. United Nations Development Programme 7260681.54 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jul 2024 to Dec 2024. United Nations Development Programme 9114328.47 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP01, Jan 2025 to Jun 2025. United Nations Development Programme 19909927.45 Expenditure reported by United Nations Development Programme for SSD-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 FR962-SSD-C. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 0; Denominator: 145. Numerator: 0; Denominator: 145. Numerator: 18; Denominator: 145. Numerator: 64; Denominator: 145. Numerator: 57; Denominator: 145. Numerator: 104; Denominator: 145. Numerator: 145; Denominator: 145. Numerator: 105; Denominator: 145. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 2. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 2. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 1; Denominator: 32. Numerator: 4; Denominator: 32. Numerator: 9; Denominator: 32. Numerator: 17; Denominator: 32. Numerator: 51; Denominator: 62. Numerator: 32; Denominator: 32. Numerator: 32; Denominator: 32. Numerator: 54; Denominator: 62. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 262; Denominator: 342. Numerator: 312; Denominator: 342. Numerator: 312; Denominator: 342. Numerator: 312; Denominator: 342. Numerator: 239; Denominator: 240. Numerator: 312; Denominator: 342. Numerator: 312; Denominator: 342. Numerator: 599; Denominator: 659. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 11559; Denominator: 328782. Numerator: 12915; Denominator: 299000. Numerator: 16310; Denominator: 299000. Numerator: 6458; Denominator: 299000. Numerator: 13292; Denominator: 299000. Numerator: 12915; Denominator: 299000. Numerator: 16310; Denominator: 299000. Numerator: 18450; Denominator: 299000. Numerator: 25331; Denominator: 299000. Numerator: 9225; Denominator: 299000. Numerator: 8870; Denominator: 299000. Numerator: 18450; Denominator: 299000. Numerator: 25331; Denominator: 299000. Numerator: 22140; Denominator: 299000. Numerator: 17197; Denominator: 299000. Numerator: 11070; Denominator: 299000. Numerator: 10934; Denominator: 299000. Numerator: 22140; Denominator: 299000. Numerator: 17197; Denominator: 299000. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 7538; Denominator: 22550. Numerator: 7538; Denominator: 22550. Numerator: 7538; Denominator: 22550. Numerator: 7029; Denominator: 7538. Numerator: 7029; Denominator: 7538. Numerator: 509; Denominator: 7538. Numerator: 509; Denominator: 7538. Numerator: 5248; Denominator: 26239. Numerator: 6466; Denominator: 26239. Numerator: 6466; Denominator: 26239. Numerator: 5743; Denominator: 6466. Numerator: 723; Denominator: 6466. Numerator: 10496; Denominator: 26239. Numerator: 12541; Denominator: 26239. Numerator: 10496; Denominator: 26239. Numerator: 12541; Denominator: 26239. Numerator: 11808; Denominator: 26239. Numerator: 8552; Denominator: 26239. Numerator: 5904; Denominator: 26239. Numerator: 8027; Denominator: 26239. Numerator: 11808; Denominator: 26239. Numerator: 8552; Denominator: 26239. Numerator: 6560; Denominator: 26239. Numerator: 9647; Denominator: 26239. Numerator: 9647; Denominator: 9647. Numerator: 9080; Denominator: 9647. Numerator: 567; Denominator: 9647. Numerator: 13120; Denominator: 26239. Numerator: 17469; Denominator: 26239. Numerator: 13120; Denominator: 26239. Numerator: 17469; Denominator: 26239. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 68. Numerator: 67. Numerator: 67. Numerator: 1. Numerator: 1. Numerator: 14. Numerator: 14. Numerator: 54. Numerator: 54. Numerator: 100. Numerator: 138. Numerator: 50. Numerator: 65. Numerator: 64; Denominator: 65; Percentage: 98.5%. Numerator: 1; Denominator: 65; Percentage: 1.5%. Numerator: 12; Denominator: 65; Percentage: 18.5%. Numerator: 53; Denominator: 65; Percentage: 81.5%. Numerator: 50. Numerator: 73. Numerator: 145. Numerator: 171; Denominator: 73. Numerator: 73. Numerator: 91; Denominator: 73; Percentage: 124.7%. Numerator: 72. Numerator: 80. Numerator: 101. Numerator: 101. Numerator: 99; Denominator: 101; Percentage: 98.02%. Numerator: 2; Denominator: 101; Percentage: 1.98%. Numerator: 22; Denominator: 101; Percentage: 21.78%. Numerator: 79; Denominator: 101; Percentage: 78.22%. Numerator: 202. Numerator: 214. Numerator: 101. Numerator: 113. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 61. Numerator: 59. Numerator: 59. Numerator: 2. Numerator: 2. Numerator: 12. Numerator: 12. Numerator: 49. Numerator: 49. Numerator: 61. Numerator: 61. Numerator: 50. Numerator: 66. Numerator: 65; Denominator: 66; Percentage: 98.5%. Numerator: 1; Denominator: 66; Percentage: 1.5%. Numerator: 12; Denominator: 66; Percentage: 18.2%. Numerator: 54; Denominator: 66; Percentage: 81.8%. Numerator: 66; Denominator: 66; Percentage: 100%. Numerator: 100. Numerator: 136. Numerator: 50. Numerator: 70. Numerator: 73. Numerator: 84; Denominator: 73; Percentage: 115.1%. Numerator: 145. Numerator: 156; Denominator: 73. Numerator: 72. Numerator: 72. Numerator: 101. Numerator: 95; Denominator: 101; Percentage: 94.1%. Numerator: 92; Denominator: 101; Percentage: 91.09%. Numerator: 2; Denominator: 101; Percentage: 1.98%. Numerator: 22; Denominator: 101; Percentage: 21.78%. Numerator: 72; Denominator: 101; Percentage: 71.29%. Numerator: 94; Denominator: 101; Percentage: 93.07%. Numerator: 202. Numerator: 208; Denominator: 101. Numerator: 101. Numerator: 113. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 19; Denominator: 29. Numerator: 29; Denominator: 29. Numerator: 29; Denominator: 29. Denominator: 29. Denominator: 29. Numerator: 7; Denominator: 29. Numerator: 7; Denominator: 29. Numerator: 22; Denominator: 29. Numerator: 22; Denominator: 29. Denominator: 29. Denominator: 29. Denominator: 29. Numerator: 21; Denominator: 26. Numerator: 25; Denominator: 26. Numerator: 1; Denominator: 26. Numerator: 7; Denominator: 25. Numerator: 18; Denominator: 25. Numerator: 0; Denominator: 26. Numerator: 56; Denominator: 62. Numerator: 35; Denominator: 36. Numerator: 30; Denominator: 33. Numerator: 76; Denominator: 84. Numerator: 46; Denominator: 51. Numerator: 56; Denominator: 58. Numerator: 56; Denominator: 58. Numerator: 0; Denominator: 58. Numerator: 11; Denominator: 58. Numerator: 47; Denominator: 58. Numerator: 6; Denominator: 58. Numerator: 120; Denominator: 128. Numerator: 64; Denominator: 70. Module: PMTCT. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1211; Denominator: 9997. Numerator: 1185; Denominator: 1211. Numerator: 1185; Denominator: 1211. Numerator: 26; Denominator: 1211. Numerator: 26; Denominator: 1211. Numerator: 708; Denominator: 10529. Numerator: 719; Denominator: 786. Numerator: 67; Denominator: 786. Numerator: 1332; Denominator: 21058. Numerator: 624; Denominator: 10529. Numerator: 1655; Denominator: 14196. Numerator: 658; Denominator: 10920. Numerator: 997; Denominator: 3276. Numerator: 4082; Denominator: 6677. Numerator: 2149; Denominator: 3305. Numerator: 2011; Denominator: 2150. Numerator: 139; Denominator: 2150. Numerator: 1933; Denominator: 3372. Module: PMTCT. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 4217; Denominator: 9997. Numerator: 5265; Denominator: 10529. Numerator: 4016; Denominator: 10529. Numerator: 2633; Denominator: 10529. Numerator: 1946; Denominator: 10529. Numerator: 2632; Denominator: 10529. Numerator: 2070; Denominator: 10529. Numerator: 3276; Denominator: 10920. Numerator: 2250; Denominator: 10920. Numerator: 6552; Denominator: 10920. Numerator: 5130; Denominator: 10920. Numerator: 3276; Denominator: 10920. Numerator: 2880; Denominator: 10920. Numerator: 3962; Denominator: 11319. Numerator: 3305; Denominator: 11319. Numerator: 7924; Denominator: 11319. Numerator: 6677; Denominator: 11319. Numerator: 3962; Denominator: 11319. Numerator: 3372; Denominator: 11319. Module: Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 13592; Denominator: 22550. Numerator: 13592; Denominator: 22550. Numerator: 13592; Denominator: 22550. Numerator: 8528; Denominator: 26239. Numerator: 13862; Denominator: 26239. Numerator: 13862; Denominator: 26239. Numerator: 17055; Denominator: 26239. Numerator: 23253; Denominator: 26239. Numerator: 17055; Denominator: 26239. Numerator: 23253; Denominator: 26239. Numerator: 9184; Denominator: 26239. Numerator: 15326; Denominator: 26239. Numerator: 18367; Denominator: 26239. Numerator: 17432; Denominator: 26239. Numerator: 18367; Denominator: 26239. Numerator: 17432; Denominator: 26239. Numerator: 19679; Denominator: 26239. Numerator: 31103; Denominator: 26239. Numerator: 9840; Denominator: 26239. Numerator: 16858; Denominator: 26239. Numerator: 16858; Denominator: 16858. Numerator: 19679; Denominator: 26239. Numerator: 31103; Denominator: 26239. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 283; Denominator: 302. Numerator: 85; Denominator: 90. Numerator: 85; Denominator: 90. Numerator: 198; Denominator: 212. Numerator: 198; Denominator: 212. Numerator: 616; Denominator: 648. Numerator: 732; Denominator: 768. Numerator: 308; Denominator: 324. Numerator: 346; Denominator: 324. Numerator: 133; Denominator: 176. Numerator: 213; Denominator: 224. Numerator: 308; Denominator: 324. Numerator: 386; Denominator: 444. Numerator: 314; Denominator: 330. Numerator: 299; Denominator: 308. Numerator: 628; Denominator: 660. Numerator: 811; Denominator: 638. Numerator: 314; Denominator: 330. Numerator: 512; Denominator: 330. Numerator: 323; Denominator: 340. Numerator: 474; Denominator: 330. Numerator: 199; Denominator: 230. Numerator: 275; Denominator: 340. Numerator: 646; Denominator: 680. Numerator: 937; Denominator: 670. Numerator: 323; Denominator: 340. Numerator: 463; Denominator: 340. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 16323. Numerator: 12977. Numerator: 12977. Numerator: 3346. Numerator: 3346. Numerator: 7421. Numerator: 7421. Numerator: 6189. Numerator: 6189. Numerator: 10134. Numerator: 10134. Numerator: 13252. Numerator: 13252. Numerator: 15105. Numerator: 15105. Numerator: 1763. Numerator: 1763. Numerator: 11771. Numerator: 9043. Numerator: 7492; Denominator: 9043; Percentage: 82.8%. Numerator: 1551; Denominator: 9043; Percentage: 17.2%. Numerator: 4499; Denominator: 9043; Percentage: 49.8%. Numerator: 3197; Denominator: 9043; Percentage: 35.4%. Numerator: 5846; Denominator: 9043; Percentage: 64.6%. Numerator: 7031; Denominator: 9043; Percentage: 77.8%. Numerator: 943; Denominator: 9043; Percentage: 10.4%. Numerator: 1069; Denominator: 9043; Percentage: 11.8%. Numerator: 22637. Numerator: 17424. Numerator: 10866. Numerator: 8381. Numerator: 11771. Numerator: 9523; Denominator: 11771; Percentage: 80.9%. Numerator: 22637. Numerator: 19678; Denominator: 22637. Numerator: 10866. Numerator: 10155; Denominator: 10866; Percentage: 93.5%. Numerator: 11771. Numerator: 11740. Numerator: 9617; Denominator: 11740; Percentage: 81.92%. Numerator: 2123; Denominator: 11740; Percentage: 18.08%. Numerator: 5741; Denominator: 11740; Percentage: 48.9%. Numerator: 4082; Denominator: 11740; Percentage: 34.77%. Numerator: 7658; Denominator: 11740; Percentage: 65.23%. Numerator: 10489; Denominator: 11740; Percentage: 89.34%. Numerator: 900; Denominator: 11740; Percentage: 7.67%. Numerator: 1251; Denominator: 11740; Percentage: 10.66%. Numerator: 22637. Numerator: 23890. Numerator: 10866. Numerator: 12150. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 153; Denominator: 187. Numerator: 95; Denominator: 100. Numerator: 77; Denominator: 112. Numerator: 95; Denominator: 100. Numerator: 50; Denominator: 52. Numerator: 95; Denominator: 100. Numerator: 77; Denominator: 112. Numerator: 105; Denominator: 110. Numerator: 139; Denominator: 161. Numerator: 105; Denominator: 110. Numerator: 104; Denominator: 123. Numerator: 105; Denominator: 110. Numerator: 139; Denominator: 161. Numerator: 114; Denominator: 120. Numerator: 152; Denominator: 204. Numerator: 114; Denominator: 120. Numerator: 137; Denominator: 143. Numerator: 114; Denominator: 120. Numerator: 152; Denominator: 204. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 11636; Denominator: 14371. Numerator: 7281; Denominator: 8566. Numerator: 7268; Denominator: 8977. Numerator: 13875; Denominator: 16323. Numerator: 13372; Denominator: 16266. Numerator: 6594; Denominator: 7757. Numerator: 6104; Denominator: 7289. Numerator: 6555; Denominator: 7622. Numerator: 6822; Denominator: 8092. Numerator: 13656; Denominator: 15879. Numerator: 13191; Denominator: 15639. Numerator: 7101; Denominator: 8257. Numerator: 6369; Denominator: 7547. Numerator: 10241; Denominator: 11771. Numerator: 7180; Denominator: 8914. Numerator: 19694; Denominator: 22637. Numerator: 15479; Denominator: 18865. Numerator: 9453; Denominator: 10866. Numerator: 8299; Denominator: 9951. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1564; Denominator: 1763. Numerator: 1002; Denominator: 1069. Numerator: 2005; Denominator: 2090. Numerator: 1003; Denominator: 1021. Numerator: 1057; Denominator: 1117. Numerator: 1057; Denominator: 1117. Numerator: 1147; Denominator: 1251. Numerator: 2329; Denominator: 2457. Numerator: 1182; Denominator: 1206. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 15105; Denominator: 16323. Numerator: 11933; Denominator: 15105. Numerator: 1813; Denominator: 15105. Numerator: 1359; Denominator: 15105. Numerator: 5740; Denominator: 15105. Numerator: 9365; Denominator: 15105. Numerator: 1763; Denominator: 15105. Numerator: 15973; Denominator: 17424. Numerator: 8100; Denominator: 9043. Numerator: 7873; Denominator: 8381. Numerator: 8995; Denominator: 9523. Numerator: 18776; Denominator: 19678. Numerator: 9781; Denominator: 10155. Numerator: 10840; Denominator: 11740. Numerator: 1251; Denominator: 11740. Numerator: 22346; Denominator: 23890. Numerator: 11506; Denominator: 12150. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 35441; Denominator: 190000. Numerator: 32859; Denominator: 178897. Numerator: 32859; Denominator: 178897. Numerator: 1789; Denominator: 15833. Numerator: 1789; Denominator: 15833. Numerator: 22509; Denominator: 113212. Numerator: 22509; Denominator: 113212. Numerator: 21494; Denominator: 105428. Numerator: 21494; Denominator: 105428. Numerator: 1273; Denominator: 4180. Numerator: 4550; Denominator: 16154. Numerator: 4550; Denominator: 16154. Numerator: 3277; Denominator: 11974. Numerator: 12139; Denominator: 81518. Numerator: 12139; Denominator: 81518. Numerator: 11365; Denominator: 73471. Numerator: 11365; Denominator: 73471. Numerator: 144; Denominator: 2523. Numerator: 905; Denominator: 9205. Numerator: 905; Denominator: 9205. Numerator: 761; Denominator: 6682. Numerator: 44950; Denominator: 210822. Numerator: 46833; Denominator: 180000. Numerator: 44633; Denominator: 170000. Numerator: 2200; Denominator: 15833. Numerator: 30883; Denominator: 100000. Numerator: 29708; Denominator: 100000. Numerator: 5506; Denominator: 16154. Numerator: 15950; Denominator: 70000. Numerator: 14925; Denominator: 70000. Numerator: 1064; Denominator: 9205. Numerator: 48120; Denominator: 210822. Numerator: 47541.3; Denominator: 170000. Numerator: 48120; Denominator: 210822. Numerator: 47541.34; Denominator: 170000. Numerator: 54012; Denominator: 220731. Numerator: 56468; Denominator: 220731. Numerator: 51066; Denominator: 220731. Numerator: 51203; Denominator: 220731. Numerator: 54012; Denominator: 220731. Numerator: 56468; Denominator: 220731. Numerator: 56046; Denominator: 231408. Numerator: 62629; Denominator: 231408. Numerator: 59508; Denominator: 178897. Numerator: 7396; Denominator: 15833. Numerator: 39883; Denominator: 113212. Numerator: 38247; Denominator: 105428. Numerator: 2069; Denominator: 4180. Numerator: 7711; Denominator: 16154. Numerator: 5749; Denominator: 11974. Numerator: 22746; Denominator: 81518. Numerator: 21261; Denominator: 73471. Numerator: 488; Denominator: 2523. Numerator: 2079; Denominator: 9205. Numerator: 1723; Denominator: 6682. Numerator: 60113; Denominator: 231408. Numerator: 67953; Denominator: 231408. Numerator: 60113; Denominator: 231408. Numerator: 67953; Denominator: 231408. 47045-SSD-C-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Sudan, TB/HIV, United Nations Development Programme Goals: Reduction of new HIV infections by 25% by 2026 (from 2022 levels); Reduction in AIDS-related deaths by 25% by 2026 (from 2022 levels); Reduced HIV-related stigma and discrimination towards PLHIV by <10%; Increase TB detection by 40% and reduce mortality rate by 35% by 2028 compared to 2022. Objectives: Scale up combination HIV prevention to reach 70% of key, vulnerable and priority populations, and other individuals and groups at risk for HIV by 2026; Reach 60% of all PLHIV, in all their diversity, with fully differentiated, person-centred ART services and a minimum package of complementary health and social support interventions; Remove human rights, gender and equity-related barriers for all PLHIV and key, vulnerable and priority populations; To increase the number of MDR/RR-TB cases notified from 176 in 2022 to at least 490 by 2028 and their treatment success rate to at least 85% by 2028; To enhance TB prevention through i) tuberculosis preventive therapy of, at least, XX% of household contacts and XX% PLHIV starting TPT every year and ii) strengthening infection control; Promote enabling environments, in collaboration with partners and affected communities, key indicator being enhancing private provider engagement, targeting to increase proportion of notified TB cases from private providers from XX% in 2022 to YY% in 2028; To roll out an electronic TB case-based surveillance system, lab and commodity management in all health facilities offering TB services in the country; To improve and strengthen the governance and the programmatic management capacities for the provision of TB services at national, state and county levels. 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 Job Muriuki Fund Portfolio Manager +41 58 791 1700 job.muriuki@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 South Sudan HIV Multicomponent, RSSH 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 -> 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 KP programs HIV -> Differentiated HIV Testing Services -> Self-testing outside of KP and AGYW 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 -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Prevention of incident HIV among pregnant and breastfeeding women HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Community empowerment for MSM HIV -> Prevention package for other vulnerable populations (OVP) -> Community empowerment for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Community empowerment for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Needle and syringe programs for PWID HIV -> Prevention package for sex workers, their clients and other sexual partners -> Community empowerment for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> 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 -> Removing human rights-related barriers to prevention for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention program stewardship -> Prevention program stewardship 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 -> Improving laws, regulations and policies relating to HIV and 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 -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: contracting, remuneration and retention RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Quality improvement and capacity building for quality of care RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Biosafety and biosecurity, infrastructure and equipment RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: National laboratory governance and management structures RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Network optimization and geospatial analysis RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Quality management systems and accreditation RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Health products management systems -> Planning and procurement capacity RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Regulatory/quality assurance support RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Operational Research 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 - Mobile population (migrants/refugees/IDPs) 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 - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 20994328.46 26392393.01 35769482.55 44682198.40 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 9349068.59 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 13019730.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5531061.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2699930.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6471802.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4266741.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2616481.00 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2616481.00 Global Fund disbursement to SSD-C-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -3343865.81 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 21316648.56 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7385161.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6520143.00 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7724974.69 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -7411344.56 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7724974.69 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 14356578.42 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 10049604.89 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5315853.86 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4306973.53 Global Fund commitment to SSD-C-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5315853.86 Global Fund disbursement to SSD-C-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 20994327.99 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP02, Jan 2024 to Dec 2024. United Nations Development Programme 23288895.04 Expenditure reported by United Nations Development Programme for SSD-C-UNDPP02, 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 FR1415-SSD-C. 1 - 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. 2 - 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. 4 - (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 US$ 21,293,280 (15% of South Sudan’s total allocation communicated in the Allocation Letter of December 2022) (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 4.6 (1)(a) and 4.6(1)(b) below (“Co-Financing Requirements”). The Grantee acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Host Country fails to: a. maintain or progressively increase government expenditure on health to meet national universal health coverage goals; and/or b. maintain or increase domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in the co-financing commitment letter to be signed by the Government of South Sudan and submitted in form and substance satisfactory to the Global Fund, by 30 June 2024: a. fulfil a total minimum co-financing commitment; b. fulfil the programmatic commitments (if any) as stipulated in the co-financing commitment letter; and c. provide to the Global Fund, by no later than the agreed date of each year of the Implementation Period and the year following the end of the Implementation Period, evidence supporting the achievement of the Co-Financing Requirements, including but not limited to: i. the approved annual government budget for health for the upcoming year; and ii. the total government expenditure for health in the previous fiscal year. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 16054; Denominator: 29250. Numerator: 15600; Denominator: 29250. Numerator: 13166; Denominator: 29250. Numerator: 7800; Denominator: 29250. Numerator: 15600; Denominator: 29250. Numerator: 13166; Denominator: 29250. Numerator: 16800; Denominator: 29250. Numerator: 10985; Denominator: 29250. Numerator: 8400; Denominator: 29250. Numerator: 16800; Denominator: 29250. Numerator: 10985; Denominator: 29250. Numerator: 9000; Denominator: 29250. Numerator: 18000; Denominator: 29250. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 171. Numerator: 167; Denominator: 171; Percentage: 97.66%. Numerator: 167; Denominator: 171; Percentage: 97.66%. Numerator: 4; Denominator: 171; Percentage: 2.34%. Numerator: 4; Denominator: 171; Percentage: 2.34%. Numerator: 40; Denominator: 171; Percentage: 23.39%. Numerator: 40; Denominator: 171; Percentage: 23.39%. Numerator: 131; Denominator: 171; Percentage: 76.61%. Numerator: 131; Denominator: 171; Percentage: 76.61%. Numerator: 130; Denominator: 171; Percentage: 76.02%. Numerator: 130; Denominator: 171; Percentage: 76.02%. Numerator: 31; Denominator: 171; Percentage: 18.13%. Numerator: 31; Denominator: 171; Percentage: 18.13%. Numerator: 10; Denominator: 171; Percentage: 5.85%. Numerator: 10; Denominator: 171; Percentage: 5.85%. Numerator: 115. Numerator: 230. Numerator: 297. Numerator: 115. Numerator: 164. Numerator: 107. Numerator: 5. Numerator: 19. Numerator: 93. Numerator: 108. Numerator: 4. Numerator: 0. Numerator: 260. Numerator: 388. Numerator: 130. Numerator: 130. Numerator: 214. Numerator: 209. Numerator: 5. Numerator: 49. Numerator: 165. Numerator: 210. Numerator: 4. Numerator: 0. Numerator: 150. Numerator: 150. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 159; Denominator: 171; Percentage: 92.98%. Numerator: 155; Denominator: 159; Percentage: 97.48%. Numerator: 155; Denominator: 159; Percentage: 97.48%. Numerator: 4; Denominator: 159; Percentage: 2.52%. Numerator: 4; Denominator: 159; Percentage: 2.52%. Numerator: 37; Denominator: 159; Percentage: 23.27%. Numerator: 37; Denominator: 159; Percentage: 23.27%. Numerator: 122; Denominator: 159; Percentage: 76.73%. Numerator: 122; Denominator: 159; Percentage: 76.73%. Numerator: 159; Denominator: 159; Percentage: 100%. Numerator: 159; Denominator: 159; Percentage: 100%. Numerator: 218.6; Denominator: 230; Percentage: 95%. Numerator: 297; Denominator: 297; Percentage: 100%. Numerator: 109.25; Denominator: 115; Percentage: 95%. Numerator: 109.25; Denominator: 115; Percentage: 95%. Numerator: 164; Denominator: 164; Percentage: 100%. Numerator: 107; Denominator: 112; Percentage: 95.54%. Numerator: 5; Denominator: 112; Percentage: 4.46%. Numerator: 19; Denominator: 108; Percentage: 17.59%. Numerator: 89; Denominator: 112; Percentage: 79.46%. Numerator: 111. Numerator: 123.5; Denominator: 130; Percentage: 95%. Numerator: 247; Denominator: 260; Percentage: 95%. Numerator: 388; Denominator: 388; Percentage: 100%. Numerator: 123.5; Denominator: 130; Percentage: 95%. Numerator: 214; Denominator: 214; Percentage: 100%. Numerator: 209; Denominator: 214; Percentage: 97.66%. Numerator: 5; Denominator: 214; Percentage: 2.34%. Numerator: 49; Denominator: 214; Percentage: 22.9%. Numerator: 165; Denominator: 214; Percentage: 77.1%. Numerator: 213. Numerator: 142.5; Denominator: 150; Percentage: 95%. Numerator: 142.5; Denominator: 150; Percentage: 95%. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 30; Denominator: 33; Percentage: 90.91%. Numerator: 30; Denominator: 30; Percentage: 100%. Numerator: 30; Denominator: 30; Percentage: 100%. Denominator: 30; Percentage: 0%. Denominator: 30; Percentage: 0%. Numerator: 4; Denominator: 30; Percentage: 13.33%. Numerator: 4; Denominator: 30; Percentage: 13.33%. Numerator: 26; Denominator: 30; Percentage: 86.67%. Numerator: 26; Denominator: 30; Percentage: 86.67%. Numerator: 30; Denominator: 30; Percentage: 100%. Numerator: 30; Denominator: 30; Percentage: 100%. Percentage: 93%. Numerator: 146; Denominator: 159; Percentage: 91.82%. Percentage: 93%. Percentage: 93%. Numerator: 66; Denominator: 72; Percentage: 91.67%. Numerator: 66; Denominator: 72; Percentage: 91.67%. Numerator: 0; Denominator: 0. Numerator: 15; Denominator: 72; Percentage: 20.83%. Numerator: 51; Denominator: 72; Percentage: 70.83%. Numerator: 66. Percentage: 94%. Percentage: 94%. Numerator: 207; Denominator: 219; Percentage: 94.52%. Percentage: 94%. Numerator: 110; Denominator: 122; Percentage: 90.16%. Numerator: 106; Denominator: 114; Percentage: 92.98%. Numerator: 0; Denominator: 114; Percentage: 0%. Numerator: 18; Denominator: 114; Percentage: 15.79%. Numerator: 88; Denominator: 114; Percentage: 77.19%. Numerator: 114. Percentage: 95%. Percentage: 95%. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 1655; Denominator: 7233; Percentage: 22.88%. Numerator: 1282; Denominator: 1316; Percentage: 97.42%. Numerator: 1282; Denominator: 1316; Percentage: 97.42%. Numerator: 34; Denominator: 1316; Percentage: 2.58%. Numerator: 34; Denominator: 1316; Percentage: 2.58%. Numerator: 1714; Denominator: 6088; Percentage: 28.2%. Numerator: 2669; Denominator: 6088; Percentage: 43.84%. Numerator: 857; Denominator: 6088; Percentage: 14.08%. Numerator: 857; Denominator: 6088; Percentage: 14.08%. Numerator: 1202; Denominator: 6088; Percentage: 19.74%. Numerator: 1128. Numerator: 70. Numerator: 1766; Denominator: 6012; Percentage: 29.4%. Numerator: 2130; Denominator: 5700; Percentage: 37.37%. Numerator: 883; Denominator: 6012; Percentage: 14.69%. Numerator: 883; Denominator: 6012; Percentage: 14.69%. Numerator: 1125; Denominator: 5700; Percentage: 19.74%. Numerator: 1071. Numerator: 54. Numerator: 918; Denominator: 5912; Percentage: 15.53%. Numerator: 918; Denominator: 5912; Percentage: 15.53%. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 16650; Denominator: 29250; Percentage: 56.92%. Numerator: 2178; Denominator: 21500; Percentage: 10.13%. Numerator: 2178; Denominator: 21500; Percentage: 10.13%. Numerator: 4492; Denominator: 21500; Percentage: 20.89%. Numerator: 4492; Denominator: 21500; Percentage: 20.89%. Numerator: 9980; Denominator: 21500; Percentage: 46.42%. Numerator: 9980; Denominator: 21500; Percentage: 46.42%. Numerator: 16650; Denominator: 21500; Percentage: 77.44%. Numerator: 16650; Denominator: 21500; Percentage: 77.44%. Numerator: 9750; Denominator: 29250; Percentage: 33.33%. Numerator: 19500; Denominator: 29250; Percentage: 66.7%. Numerator: 26921; Denominator: 29250; Percentage: 92.04%. Numerator: 19500; Denominator: 29250; Percentage: 66.67%. Numerator: 26921; Denominator: 29250; Percentage: 92.04%. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 15380. Numerator: 10500; Denominator: 29250; Percentage: 35.9%. Numerator: 21000; Denominator: 29250; Percentage: 71.8%. Numerator: 19223; Denominator: 29250; Percentage: 65.72%. Numerator: 21000; Denominator: 29250; Percentage: 71.79%. Numerator: 19223; Denominator: 29250; Percentage: 65.72%. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 12552. Numerator: 11250; Denominator: 29250; Percentage: 38.46%. Numerator: 22500; Denominator: 29250; Percentage: 76.92%. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 243; Denominator: 284. Numerator: 253; Denominator: 285. Numerator: 152; Denominator: 185. Numerator: 246; Denominator: 285. Numerator: 253; Denominator: 285. Numerator: 152; Denominator: 185. Numerator: 261; Denominator: 285. Numerator: 166; Denominator: 181. Numerator: 257; Denominator: 285. Numerator: 261; Denominator: 285. Numerator: 166; Denominator: 181. Numerator: 265; Denominator: 285. Numerator: 270; Denominator: 285. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 512; Denominator: 570. Numerator: 161; Denominator: 100. Numerator: 161; Denominator: 100. Numerator: 284; Denominator: 230. Numerator: 284; Denominator: 230. Numerator: 1024; Denominator: 1140. Numerator: 1127; Denominator: 1217. Numerator: 512; Denominator: 570. Numerator: 512; Denominator: 570. Numerator: 563; Denominator: 612. Numerator: 239; Denominator: 240. Numerator: 324; Denominator: 372. Numerator: 512; Denominator: 570. Numerator: 1024; Denominator: 1140. Numerator: 1210; Denominator: 1284. Numerator: 512; Denominator: 570. Numerator: 596; Denominator: 649. Numerator: 245; Denominator: 277. Numerator: 351; Denominator: 372. Numerator: 512; Denominator: 570. Numerator: 512; Denominator: 570. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 19659. Numerator: 16040; Denominator: 19387; Percentage: 82.74%. Numerator: 16040; Denominator: 19387; Percentage: 82.74%. Numerator: 3347; Denominator: 19387; Percentage: 17.26%. Numerator: 3347; Denominator: 19387; Percentage: 17.26%. Numerator: 11017; Denominator: 19387; Percentage: 56.83%. Numerator: 11017; Denominator: 19387; Percentage: 56.83%. Numerator: 6712; Denominator: 19387; Percentage: 34.62%. Numerator: 6712; Denominator: 19387; Percentage: 34.62%. Numerator: 12675; Denominator: 19387; Percentage: 65.38%. Numerator: 12675; Denominator: 19387; Percentage: 65.38%. Numerator: 13964; Denominator: 15786; Percentage: 88.46%. Numerator: 13964; Denominator: 15786; Percentage: 88.46%. Numerator: 1822; Denominator: 15786; Percentage: 11.54%. Numerator: 1822; Denominator: 15786; Percentage: 11.54%. Numerator: 1551; Denominator: 19387; Percentage: 8%. Numerator: 1551; Denominator: 19387; Percentage: 8%. Numerator: 24877. Numerator: 27133. Numerator: 12438. Numerator: 12439. Numerator: 13918. Numerator: 11327. Numerator: 2114. Numerator: 7909. Numerator: 4533. Numerator: 8908. Numerator: 11251. Numerator: 1088. Numerator: 1147. Numerator: 25877. Numerator: 29344. Numerator: 12938. Numerator: 12939. Numerator: 15207. Numerator: 12026. Numerator: 2192. Numerator: 9226. Numerator: 4688. Numerator: 9532. Numerator: 12336. Numerator: 1247. Numerator: 635. Numerator: 13438. Numerator: 13439. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 12273; Denominator: 23788. Numerator: 7740.17; Denominator: 12438. Numerator: 15655.1; Denominator: 24877. Numerator: 10899; Denominator: 27133. Numerator: 7914.94; Denominator: 12439. Numerator: 5621; Denominator: 13918. Numerator: 9457.68; Denominator: 12938. Numerator: 19030; Denominator: 25877. Numerator: 12941; Denominator: 29344. Numerator: 9572.27; Denominator: 12939. Numerator: 6704; Denominator: 15207. Numerator: 11344.36; Denominator: 13438. Numerator: 11389.55; Denominator: 13439. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 14462; Denominator: 17424. Numerator: 10572.3; Denominator: 12438. Numerator: 21145.5; Denominator: 24877. Numerator: 19470; Denominator: 22926. Numerator: 10573.15; Denominator: 12439. Numerator: 10169; Denominator: 11837. Numerator: 22513; Denominator: 25877. Numerator: 23881; Denominator: 27021. Numerator: 11256.06; Denominator: 12938. Numerator: 11256.93; Denominator: 12939. Numerator: 11367; Denominator: 12788. Numerator: 12094.2; Denominator: 13438. Numerator: 12095.1; Denominator: 13439. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1660; Denominator: 1847. Numerator: 2542; Denominator: 2676. Numerator: 2227; Denominator: 2466. Numerator: 1271; Denominator: 1338. Numerator: 1271; Denominator: 1338. Numerator: 1055; Denominator: 1250. Numerator: 2520; Denominator: 2652. Numerator: 2211; Denominator: 2343. Numerator: 1260; Denominator: 1326. Numerator: 1260; Denominator: 1326. Numerator: 1166; Denominator: 1247. Numerator: 1346; Denominator: 1416. Numerator: 1346; Denominator: 1416. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 5000; Denominator: 56079. Numerator: 13828.5; Denominator: 71500. Numerator: 28734.5; Denominator: 75500. Numerator: 18682; Denominator: 75924. Numerator: 14906; Denominator: 75500. Numerator: 9660; Denominator: 75924. Numerator: 16609.5; Denominator: 79500. Numerator: 34922.5; Denominator: 83500. Numerator: 24179; Denominator: 88422. Numerator: 18313; Denominator: 83500. Numerator: 11814; Denominator: 88422. Numerator: 19860; Denominator: 87500. Numerator: 21407; Denominator: 91500. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 15786; Denominator: 17075; Percentage: 92.45%. Numerator: 13102; Denominator: 15786; Percentage: 83%. Numerator: 13102; Denominator: 15786; Percentage: 83%. Numerator: 1895; Denominator: 15786; Percentage: 12%. Numerator: 1895; Denominator: 15786; Percentage: 12%. Numerator: 789; Denominator: 15786; Percentage: 5%. Numerator: 789; Denominator: 15786; Percentage: 5%. Numerator: 5466; Denominator: 15786; Percentage: 34.63%. Numerator: 5466; Denominator: 15786; Percentage: 34.63%. Numerator: 10320; Denominator: 15786; Percentage: 65.37%. Numerator: 10320; Denominator: 15786; Percentage: 65.37%. Numerator: 13964; Denominator: 15786; Percentage: 88.46%. Numerator: 13964; Denominator: 15786; Percentage: 88.46%. Numerator: 1822; Denominator: 15786; Percentage: 11.54%. Numerator: 1822; Denominator: 15786; Percentage: 11.54%. Numerator: 23633.2; Denominator: 24877; Percentage: 95%. Numerator: 24595; Denominator: 27133; Percentage: 90.65%. Numerator: 11816.1; Denominator: 12438; Percentage: 95%. Numerator: 11817.05; Denominator: 12439; Percentage: 95%. Numerator: 12366; Denominator: 13918; Percentage: 88.85%. Numerator: 6259. Numerator: 575. Numerator: 519. Numerator: 2028. Numerator: 4231. Numerator: 11251. Numerator: 1088. Numerator: 24583.2; Denominator: 25877; Percentage: 95%. Numerator: 26577; Denominator: 29344; Percentage: 90.57%. Numerator: 12291.1; Denominator: 12938; Percentage: 95%. Numerator: 12292.05; Denominator: 12939; Percentage: 95%. Numerator: 13583; Denominator: 15207; Percentage: 89.32%. Numerator: 1166. Numerator: 47. Numerator: 34. Numerator: 493. Numerator: 754. Numerator: 12336. Numerator: 1247. Numerator: 12766.1; Denominator: 13438; Percentage: 95%. Numerator: 12767.05; Denominator: 13439; Percentage: 95%. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 53340; Denominator: 149705. Numerator: 35433; Denominator: 149705. Numerator: 35433; Denominator: 149705. Numerator: 17907; Denominator: 149705. Numerator: 17907; Denominator: 149705. Numerator: 67817.75; Denominator: 131798. Numerator: 71611.8; Denominator: 131798. Numerator: 72060; Denominator: 131798. Numerator: 71611.75; Denominator: 131798. Numerator: 72060; Denominator: 131798. Numerator: 46728; Denominator: 131798. Numerator: 25332; Denominator: 131798. Numerator: 78957.6; Denominator: 131798. Numerator: 83705; Denominator: 140000. Numerator: 75175.2; Denominator: 131798. Numerator: 78957.6; Denominator: 131798. Numerator: 83705; Denominator: 140000. Numerator: 53712; Denominator: 140000. Numerator: 29993; Denominator: 140000. Numerator: 82617.5; Denominator: 131798. Numerator: 86394.3; Denominator: 131798. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 2739; Denominator: 14748. Numerator: 3682.25; Denominator: 12220. Numerator: 3888.3; Denominator: 12220. Numerator: 3813; Denominator: 12220. Numerator: 3888.25; Denominator: 12220. Numerator: 3813; Denominator: 12220. Numerator: 4324.8; Denominator: 12220. Numerator: 4542.4; Denominator: 12220. Numerator: 4212; Denominator: 10000. Numerator: 4542.4; Denominator: 12220. Numerator: 4212; Denominator: 10000. Numerator: 4882.5; Denominator: 12220. Numerator: 5105.7; Denominator: 12220. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 56079; Denominator: 164453. Numerator: 37253; Denominator: 164453. Numerator: 37253; Denominator: 164453. Numerator: 18826; Denominator: 164453. Numerator: 18826; Denominator: 164453. Numerator: 75500; Denominator: 144018. Numerator: 75924; Denominator: 144018. Numerator: 71500; Denominator: 144018. Numerator: 75500; Denominator: 144018. Numerator: 75924; Denominator: 144018. Numerator: 48745; Denominator: 144018. Numerator: 27128; Denominator: 144018. Numerator: 83500; Denominator: 144018. Numerator: 87917; Denominator: 150000. Numerator: 79500; Denominator: 144018. Numerator: 83500; Denominator: 144018. Numerator: 87917; Denominator: 150000. Numerator: 55933; Denominator: 150000. Numerator: 31984; Denominator: 150000. Numerator: 87500; Denominator: 144018. Numerator: 91500; Denominator: 144018. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - special. Numerator: 4905; Denominator: 7233. Numerator: 5406; Denominator: 6088. Numerator: 5780; Denominator: 6088. Numerator: 2703; Denominator: 6088. Numerator: 2703; Denominator: 6088. Numerator: 2934; Denominator: 6088. Numerator: 5606; Denominator: 6012. Numerator: 6136; Denominator: 5700. Numerator: 2803; Denominator: 6012. Numerator: 2803; Denominator: 6012. Numerator: 2924; Denominator: 5700. Numerator: 2903; Denominator: 5912. Numerator: 2903; Denominator: 5912.