47045-ZAF-C-AFSA-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, AIDS Foundation South Africa Goals: Ensuring an enabling and accessible legal framework that protects and promotes human rights in order to support implementation of the NSP; Initiating at least 80% of eligible patients on antiretroviral treatment, with 70% alive and on treatment five years after initiation; Reducing new HIV infections by at least 50%, using combination prevention approaches; Reducing self-reported stigma related to HIV and TB by at least 50%; Reducing the number of new TB infections and deaths from TB by 50%. Objectives: Addressing Social and Structural Drivers of HIV and TB Prevention, Care and Impact; Ensuring protection of human rights and improving access to justice; Preventing New HIV, STI and TB Infections; Sustaining Health and Wellness. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa AIDS Foundation South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 Africa TB/HIV TB/HIV 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 6650111.00 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1177351.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 601092.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1114677.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 741905.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2270585.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 744501.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1056839.00 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1056839.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4071926.63 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 647830.63 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1782050.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1431432.52 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1648945.54 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -210613.48 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1648945.54 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2384945.39 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2384945.39 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2560247.41 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1587568.08 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 170119.00 Global Fund disbursement to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -802560.33 Global Fund commitment to ZAF-C-AFSAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-ZAF-C-AFSA-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, AIDS Foundation South Africa Goals: Accelerate prevention to reduce new HIV and TB infections and STIs; Reduce morbidity and mortality by providing treatment, care and adherence support for all; Reach all key and vulnerable populations with customised and targeted interventions; Address the social and structural drivers of HIV, TB and STIs, and lin these effort to the National Development Plan; Ground the response to HIV, TB and STIs in human rights principles and approaches; Promote leadership and shared accountability for sustainable response to HIV, TB and STIs; Mobilise resources and maximise efficiencies to support the achievment of NSP goals and ensure a sustainable approach; Strengthen strategic information to drive progress towards achievement of NSP goals. Objectives: 1.1 Reduce new HIV infections to less than 100,000 by 2022 through combination prevention interventions; 2.1 Implement the 90-90-90 strategy for HIV; 2.2 Implement the 90-90-90 Strategy for TB; 3.1 Increase engagment, collaboration and advocacy of key and vulnerable populations in the development and implementation of social and health support activities; 3.2 To provide an enabling environment to increase access to health services by key and vulnerable populations; 4.1 Implement social and behaviour change programmes to address key drivers of the epidemic and build social cohesion; 4.4 Implement and scale up a package of harm reduction interventions for harmful use of alcohol and drugs in all districts; 4.5 Implement economic strengthening programmes with a focus on youth in priority focus districts; 5.3 Promote an environment that enables and protects human and legal rights and prevents stigma and discrimination; 6.1 Strengthen AIDS Councils to provide effective co-ordination and leadership of all stakeholders for shared accountability in the implementation of the NSP; 7.1 Improve efficiency and mobilise sufficient resources to achieve the goals, objective and targets of the NSP; 8.1 Optimise routinely collected strategic health information for data utilisation in decision making. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa AIDS Foundation South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 Africa HIV Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Differentiated HIV testing services HIV -> Prevention programs for adolescents and youth, in and out of school -> Addressing stigma, discrimination and legal barriers to care for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Behavioral change as part of programs for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Gender-based violence prevention and treatment programs for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> HIV testing services for adolescents and youth, in and out of school HIV -> Prevention programs for adolescents and youth, in and out of school -> Keeping girls in school HIV -> Prevention programs for adolescents and youth, in and out of school -> Linkages of HIV, RMNCH, and TB programs for adolescents, girls, and young women HIV -> Prevention programs for adolescents and youth, in and out of school -> Other intervention(s) for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Pre-exposure prophylaxis (PrEP) for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Socioeconomic approaches HIV -> Reducing human rights-related barriers to HIV/TB services -> HIV and HIV/TB-related legal services HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers 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 -> Legal literacy ("Know Your Rights" campaign) HIV -> Reducing human rights-related barriers to HIV/TB services -> Sensitization of law-makers and law-enforcement agents HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Health management information systems and M&E -> Other health information systems and M&E intervention(s) RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 7391667.88 46964825.40 17008840.94 27906855.82 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 3016642.85 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4578932.12 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1349005.23 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 3680841.32 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4683490.65 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 23297816.00 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -10597943.65 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 6489478.34 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4779743.33 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 10131184.52 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -1897409.81 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 26687739.21 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2130467.39 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 6154571.11 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2956667.54 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 5783776.83 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 360203.91 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2651001.69 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4513083.00 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 113155.66 Funds returned to the Global Fund from ZAF-C-AFSAP02 (Other Local Organizations). AIDS Foundation South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -113155.66 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 559952.00 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1578015.74 Global Fund disbursement to ZAF-C-AFSAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 50643.93 Funds returned to the Global Fund from ZAF-C-AFSAP02 (Other Local Organizations). AIDS Foundation South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -50643.93 Global Fund commitment to ZAF-C-AFSAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 8145706.27 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP02, Apr 2019 to Mar 2020. AIDS Foundation South Africa 16828133.00 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP02, Apr 2020 to Mar 2021. AIDS Foundation South Africa 32760524.11 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP02, Apr 2021 to Mar 2022. AIDS Foundation South Africa 714204.10 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP02, Apr 2022 to Sep 2022. AIDS Foundation South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Prevention programs for adolescents and youth, in and out of school. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 58.8. Numerator: 58.8. Numerator: 58.8. Numerator: 58.8. Numerator: 0.53. Numerator: 0.53. Numerator: 0.53. Numerator: 0.53. Numerator: 36597. Numerator: 28093. Numerator: 3935. Numerator: 31679. Numerator: 30784. Numerator: 20111. Numerator: 29570. Numerator: 31878. Numerator: 27831. Numerator: 16633. Numerator: 27664. Numerator: 34535. Numerator: 38685. Numerator: 95527. Numerator: 103805. Numerator: 57316. Numerator: 52059. Numerator: 28128. Numerator: 51553. Numerator: 38211. Numerator: 51746. Numerator: 27850; Denominator: 51746; Percentage: 53.82%. Numerator: 51368; Denominator: 51746; Percentage: 99.27%. Module: Prevention programs for adolescents and youth, in and out of school. Geographic coverage: Subnational. Aggregation: Non cumulative - other. Numerator: 455877; Denominator: 4831221. Numerator: 16603; Denominator: 166033. Numerator: 4608; Denominator: 166033. Numerator: 24905; Denominator: 166033. Numerator: 26086; Denominator: 166033. Numerator: 33207; Denominator: 166033. Numerator: 23559; Denominator: 166033. Numerator: 49810; Denominator: 166033. Numerator: 40338; Denominator: 166033. Numerator: 88885; Denominator: 166033. Numerator: 80452; Denominator: 166030. Numerator: 88885; Denominator: 166033. Numerator: 63843; Denominator: 166030. Numerator: 88885; Denominator: 166033. Numerator: 80452; Denominator: 166030. Module: Prevention programs for adolescents and youth, in and out of school. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 1317; Denominator: 4463936. Numerator: 1076; Denominator: 21518. Numerator: 5; Denominator: 21518. Numerator: 2582; Denominator: 43046. Numerator: 3425; Denominator: 43046. Numerator: 5164; Denominator: 43046. Numerator: 4080; Denominator: 43046. Numerator: 11520; Denominator: 76798. Numerator: 5392; Denominator: 76798. Numerator: 13824; Denominator: 76798. Numerator: 15940; Denominator: 76798. Numerator: 13824; Denominator: 76798. Numerator: 15940; Denominator: 76798. Module: Treatment, care and support. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 2690; Denominator: 2989. Numerator: 496; Denominator: 778. Numerator: 2989; Denominator: 3321. Numerator: 708; Denominator: 2030. Numerator: 10123; Denominator: 11247. Numerator: 1434; Denominator: 2427. Numerator: 10123; Denominator: 11247. Numerator: 1434; Denominator: 2427. 47045-ZAF-C-AFSA-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria South Africa, TB/HIV, AIDS Foundation South Africa Goals: Accelerate prevention to reduce new HIV and TB infections and STIs; Reduce morbidity and mortality by providing treatment, care and adherence support for all; Reach all key and vulnerable populations with customised and targeted interventions; Address the social and structural drivers of HIV, TB and STIs, and lin these effort to the National Development Plan; Ground the response to HIV, TB and STIs in human rights principles and approaches; Promote leadership and shared accountability for sustainable response to HIV, TB and STIs; Mobilise resources and maximise efficiencies to support the achievment of NSP goals and ensure a sustainable approach; Strengthen strategic information to drive progress towards achievement of NSP goals. Objectives: Reduce new HIV infections to less than 100,000 by 2022 through combination prevention interventions; Implement the 95-95-95 strategy for HIV; Increase engagment, collaboration and advocacy of key and vulnerable populations in the development and implementation of social and health support activities; To provide an enabling environment to increase access to health services by key and vulnerable populations; Implement social and behaviour change programmes to address key drivers of the epidemic and build social cohesion; Implement economic strengthening programmes with a focus on youth and sex workers in priority focus districts; Promote an environment that enables and protects human and legal rights and prevents stigma and discrimination; Strengthen AIDS Councils to provide effective co-ordination and leadership of all stakeholders for shared accountability in the implementation of the NSP; Improve efficiency and mobilise sufficient resources to achieve the goals, objective and targets of the NSP; Optimise routinely collected strategic health information for data utilisation in decision making. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa AIDS Foundation South Africa 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 John Ochero Fund Portfolio Manager +41 58 791 1700 john.ochero@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 Africa 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 -> Community-based testing HIV -> Differentiated HIV Testing Services -> Facility-based testing HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> Prevention -> Addressing stigma, discrimination and violence HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Comprehensive sexuality education for AGYW and adolescent boys and young men (ABYM) HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Gender-based violence prevention and post violence care HIV -> Prevention -> Harm reduction interventions for drug use HIV -> Prevention -> Interventions for young key populations HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Prevention -> Prevention and management of co-infections and co-morbidities (Prevention) HIV -> Prevention -> Sexual and reproductive health services, including STIs HIV -> Prevention -> Social protection interventions HIV -> Reducing human rights-related barriers to HIV/TB services -> Community mobilization and advocacy (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> HIV and HIV/TB-related legal services 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 -> Legal literacy ("Know Your Rights" campaign) 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 -> Reducing human rights-related barriers to HIV/TB services -> Sensitization of law-makers and law-enforcement agents HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) 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 -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency 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 -> Storage and distribution capacity RSSH -> RSSH: Human resources for health, including community health workers -> HRH policy and governance Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB/HIV -> Key populations (TB/HIV) - Others 18451291.82 29983221.04 31797574.55 21313901.26 58714084.00 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 6770673.00 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 7696335.18 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1654404.45 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4748833.56 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1742202.76 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 3634530.26 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4332747.89 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1487961.03 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 741774.74 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 5632956.74 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 49673708.76 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -16374695.15 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 8661599.65 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 2554103.41 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 1342865.83 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 8230673.14 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 12619869.96 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 40276.43 Funds returned to the Global Fund from ZAF-C-AFSAP03 (Other Local Organizations). AIDS Foundation South Africa The Global Fund to Fight AIDS, Tuberculosis and Malaria -40276.43 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -20161566.01 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 19563676.48 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 8536794.22 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 5522168.67 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 3474732.10 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa -2029981.49 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4854327.56 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 4253154.90 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 601172.66 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 195964.77 Global Fund commitment to ZAF-C-AFSAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 195964.77 Global Fund disbursement to ZAF-C-AFSAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria AIDS Foundation South Africa 26149110.04 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP03, Apr 2022 to Mar 2023. AIDS Foundation South Africa 30205297.85 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP03, Apr 2023 to Mar 2024. AIDS Foundation South Africa 36290330.70 Expenditure reported by AIDS Foundation South Africa for ZAF-C-AFSAP03, Apr 2024 to Mar 2025. AIDS Foundation South Africa An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1042-ZAF-C. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 96186. Numerator: 45507. Numerator: 28136. Numerator: 18203. Numerator: 4351. Numerator: 27304. Numerator: 23785. Numerator: 59070. Numerator: 52764. Numerator: 29535. Numerator: 28026. Numerator: 29535. Numerator: 24738. Numerator: 63793. Numerator: 106322. Numerator: 77844. Numerator: 42529. Numerator: 35072. Numerator: 42529. Numerator: 25721; Denominator: 42529; Percentage: 60.48%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 38685; Denominator: 166033; Percentage: 23.3%. Numerator: 217766; Denominator: 219972; Percentage: 99%. Numerator: 217766; Denominator: 219972; Percentage: 99%. Numerator: 217766; Denominator: 219972; Percentage: 99%. Numerator: 217766; Denominator: 219972; Percentage: 99%. Numerator: 217766; Denominator: 219972; Percentage: 99%. Numerator: 2206; Denominator: 219972; Percentage: 1%. Numerator: 2206; Denominator: 219972; Percentage: 1%. Numerator: 2206; Denominator: 219972; Percentage: 1%. Numerator: 2206; Denominator: 219972; Percentage: 1%. Numerator: 2206; Denominator: 219972; Percentage: 1%. Numerator: 108026; Denominator: 407323; Percentage: 27%. Numerator: 49640; Denominator: 407323; Percentage: 12.2%. Numerator: 305; Denominator: 49640; Percentage: 0.61%. Numerator: 42855; Denominator: 49640; Percentage: 86.33%. Numerator: 148758; Denominator: 407323; Percentage: 37%. Numerator: 124721; Denominator: 407323; Percentage: 30.6%. Numerator: 148758; Denominator: 407323; Percentage: 37%. Numerator: 124721; Denominator: 407323; Percentage: 30.6%. Numerator: 124065; Denominator: 124721; Percentage: 99.47%. Numerator: 656; Denominator: 124721; Percentage: 0.53%. Numerator: 162748.9; Denominator: 407323.76; Percentage: 40%. Numerator: 141757; Denominator: 407324; Percentage: 34.8%. Numerator: 141291; Denominator: 141757; Percentage: 99.67%. Numerator: 466; Denominator: 141757; Percentage: 0.33%. Numerator: 178864.6; Denominator: 407323.8; Percentage: 44%. Numerator: 145947; Denominator: 407324; Percentage: 35.8%. Numerator: 178864.61; Denominator: 407323.76; Percentage: 44%. Numerator: 145947; Denominator: 407324; Percentage: 35.8%. Numerator: 145447; Denominator: 145947; Percentage: 99.66%. Numerator: 500; Denominator: 145947; Percentage: 0.34%. Numerator: 229337; Denominator: 407323.8; Percentage: 56%. Numerator: 148430; Denominator: 407324; Percentage: 36.44%. Numerator: 199230.8; Denominator: 407323.76; Percentage: 49%. Numerator: 229336.97; Denominator: 407323.76; Percentage: 56%. Numerator: 148430; Denominator: 407324; Percentage: 36.44%. Numerator: 148082. Numerator: 348. Numerator: 229336.97; Denominator: 407323.76; Percentage: 56%. Numerator: 136716; Denominator: 229337; Percentage: 59.61%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 13131; Denominator: 40149; Percentage: 32.71%. Numerator: 12834; Denominator: 19097; Percentage: 67.2%. Numerator: 12834; Denominator: 19097; Percentage: 67.2%. Numerator: 12834; Denominator: 19097; Percentage: 67.2%. Numerator: 12834; Denominator: 19097; Percentage: 67.2%. Numerator: 12834; Denominator: 19097; Percentage: 67.2%. Numerator: 6271; Denominator: 19097; Percentage: 32.84%. Numerator: 6271; Denominator: 19097; Percentage: 32.84%. Numerator: 6271; Denominator: 19097; Percentage: 32.84%. Numerator: 6271; Denominator: 19097; Percentage: 32.84%. Numerator: 6271; Denominator: 19097; Percentage: 32.84%. Numerator: 18757; Denominator: 19097; Percentage: 98.22%. Numerator: 18757; Denominator: 19097; Percentage: 98.22%. Numerator: 18757; Denominator: 19097; Percentage: 98.22%. Numerator: 18757; Denominator: 19097; Percentage: 98.22%. Numerator: 18757; Denominator: 19097; Percentage: 98.22%. Numerator: 257; Denominator: 19097; Percentage: 1.35%. Numerator: 257; Denominator: 19097; Percentage: 1.35%. Numerator: 257; Denominator: 19097; Percentage: 1.35%. Numerator: 257; Denominator: 19097; Percentage: 1.35%. Numerator: 257; Denominator: 19097; Percentage: 1.35%. Numerator: 17806; Denominator: 19097; Percentage: 93.24%. Numerator: 17806; Denominator: 19097; Percentage: 93.24%. Numerator: 17806; Denominator: 19097; Percentage: 93.24%. Numerator: 17806; Denominator: 19097; Percentage: 93.24%. Numerator: 17806; Denominator: 19097; Percentage: 93.24%. Numerator: 958; Denominator: 19097; Percentage: 5.02%. Numerator: 958; Denominator: 19097; Percentage: 5.02%. Numerator: 958; Denominator: 19097; Percentage: 5.02%. Numerator: 958; Denominator: 19097; Percentage: 5.02%. Numerator: 958; Denominator: 19097; Percentage: 5.02%. Numerator: 90; Denominator: 19097; Percentage: 0.47%. Numerator: 90; Denominator: 19097; Percentage: 0.47%. Numerator: 90; Denominator: 19097; Percentage: 0.47%. Numerator: 90; Denominator: 19097; Percentage: 0.47%. Numerator: 90; Denominator: 19097; Percentage: 0.47%. Numerator: 13716; Denominator: 21515; Percentage: 64%. Numerator: 15100; Denominator: 21515; Percentage: 70.2%. Numerator: 5222; Denominator: 15738; Percentage: 33.18%. Numerator: 10470; Denominator: 15738; Percentage: 66.53%. Numerator: 316; Denominator: 15100; Percentage: 2.09%. Numerator: 14784; Denominator: 15100; Percentage: 97.91%. Numerator: 249; Denominator: 15738; Percentage: 1.58%. Numerator: 15394; Denominator: 15738; Percentage: 97.81%. Numerator: 47; Denominator: 15738; Percentage: 0.3%. Numerator: 16136; Denominator: 21515; Percentage: 75%. Numerator: 19463; Denominator: 21515; Percentage: 90.5%. Numerator: 16136; Denominator: 21515; Percentage: 75%. Numerator: 19463; Denominator: 21515; Percentage: 90.5%. Numerator: 13629; Denominator: 20273; Percentage: 67.23%. Numerator: 6644; Denominator: 20273; Percentage: 32.77%. Numerator: 18883; Denominator: 20273; Percentage: 93.14%. Numerator: 529; Denominator: 20273; Percentage: 2.61%. Numerator: 19062; Denominator: 20273; Percentage: 94.03%. Numerator: 401; Denominator: 20273; Percentage: 1.98%. Numerator: 57; Denominator: 20273; Percentage: 0.28%. Numerator: 16974; Denominator: 22189; Percentage: 77%. Numerator: 21102; Denominator: 22189; Percentage: 95.1%. Numerator: 14502; Denominator: 21928; Percentage: 66.13%. Numerator: 7426; Denominator: 21928; Percentage: 33.87%. Numerator: 20316; Denominator: 21928; Percentage: 92.65%. Numerator: 661; Denominator: 21928; Percentage: 3.01%. Numerator: 20822; Denominator: 21928; Percentage: 94.96%. Numerator: 280; Denominator: 21928; Percentage: 1.28%. Numerator: 137; Denominator: 21928; Percentage: 0.62%. Numerator: 18860; Denominator: 22189; Percentage: 85%. Numerator: 28826; Denominator: 22189; Percentage: 129.9%. Numerator: 18860; Denominator: 22189; Percentage: 85%. Numerator: 28826; Denominator: 22189; Percentage: 129.9%. Numerator: 20510; Denominator: 30033; Percentage: 68.29%. Numerator: 9523; Denominator: 30033; Percentage: 31.71%. Numerator: 27519; Denominator: 28826; Percentage: 95.47%. Numerator: 1148; Denominator: 28826; Percentage: 3.98%. Numerator: 28496; Denominator: 28826; Percentage: 98.86%. Numerator: 330; Denominator: 28826; Percentage: 1.14%. Numerator: 177; Denominator: 28826; Percentage: 0.61%. Numerator: 19775; Denominator: 22887; Percentage: 86%. Numerator: 20599; Denominator: 22887; Percentage: 90%. Numerator: 30731; Denominator: 22887; Percentage: 134.27%. Numerator: 20599; Denominator: 22887; Percentage: 90%. Numerator: 30731; Denominator: 22887; Percentage: 134.27%. Numerator: 22286. Numerator: 9371. Numerator: 29745. Numerator: 826. Numerator: 30559. Numerator: 172. Numerator: 180. Numerator: 20599; Denominator: 22887; Percentage: 90%. Numerator: 24701; Denominator: 20599; Percentage: 119.91%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 40338; Denominator: 166033. Numerator: 129603; Denominator: 216005. Numerator: 101421; Denominator: 216005. Numerator: 121953; Denominator: 216005. Numerator: 49633; Denominator: 216005. Numerator: 129603; Denominator: 216005. Numerator: 101421; Denominator: 216005. Numerator: 151204; Denominator: 216005. Numerator: 123634; Denominator: 151204. Numerator: 140403; Denominator: 216005. Numerator: 110016; Denominator: 216005. Numerator: 151204; Denominator: 216005. Numerator: 123634; Denominator: 151204. Numerator: 172804; Denominator: 216005. Numerator: 129463; Denominator: 216005. Numerator: 162004; Denominator: 216005. Numerator: 172804; Denominator: 216005. Numerator: 129463; Denominator: 216005. Numerator: 172804; Denominator: 216005. Numerator: 109656; Denominator: 172804. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 8099; Denominator: 63730.05. Numerator: 2429; Denominator: 11570. Numerator: 2998; Denominator: 11570. Numerator: 5297; Denominator: 25140. Numerator: 7268; Denominator: 25140. Numerator: 2868; Denominator: 13570. Numerator: 4270; Denominator: 13570. Numerator: 3788; Denominator: 13990. Numerator: 4472; Denominator: 13990. Numerator: 8073; Denominator: 29153. Numerator: 9437; Denominator: 31266. Numerator: 4285; Denominator: 15163. Numerator: 4965; Denominator: 17276. Numerator: 6125; Denominator: 15473. Numerator: 12611; Denominator: 30537. Numerator: 10980; Denominator: 28710. Numerator: 6486; Denominator: 15064. Numerator: 5373; Denominator: 12605. Numerator: 6486; Denominator: 15064. Numerator: 3636; Denominator: 6486. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 40149; Denominator: 41463; Percentage: 96.83%. Numerator: 45417; Denominator: 58207; Percentage: 78.03%. Numerator: 45417; Denominator: 58207; Percentage: 78.03%. Numerator: 45417; Denominator: 58207; Percentage: 78.03%. Numerator: 45417; Denominator: 58207; Percentage: 78.03%. Numerator: 45417; Denominator: 58207; Percentage: 78.03%. Numerator: 12818; Denominator: 58207; Percentage: 22.02%. Numerator: 12818; Denominator: 58207; Percentage: 22.02%. Numerator: 12818; Denominator: 58207; Percentage: 22.02%. Numerator: 12818; Denominator: 58207; Percentage: 22.02%. Numerator: 12818; Denominator: 58207; Percentage: 22.02%. Numerator: 57268; Denominator: 58207; Percentage: 98.39%. Numerator: 57268; Denominator: 58207; Percentage: 98.39%. Numerator: 57268; Denominator: 58207; Percentage: 98.39%. Numerator: 57268; Denominator: 58207; Percentage: 98.39%. Numerator: 57268; Denominator: 58207; Percentage: 98.39%. Numerator: 556; Denominator: 58207; Percentage: 0.96%. Numerator: 556; Denominator: 58207; Percentage: 0.96%. Numerator: 556; Denominator: 58207; Percentage: 0.96%. Numerator: 556; Denominator: 58207; Percentage: 0.96%. Numerator: 556; Denominator: 58207; Percentage: 0.96%. Numerator: 437; Denominator: 58207; Percentage: 0.75%. Numerator: 437; Denominator: 58207; Percentage: 0.75%. Numerator: 437; Denominator: 58207; Percentage: 0.75%. Numerator: 437; Denominator: 58207; Percentage: 0.75%. Numerator: 437; Denominator: 58207; Percentage: 0.75%. Numerator: 45000; Denominator: 45584; Percentage: 99%. Numerator: 44588; Denominator: 45584; Percentage: 97.8%. Numerator: 35187; Denominator: 44588; Percentage: 78.92%. Numerator: 10228; Denominator: 44588; Percentage: 22.94%. Numerator: 43913; Denominator: 44588; Percentage: 98.49%. Numerator: 165; Denominator: 44588; Percentage: 0.37%. Numerator: 511; Denominator: 44588; Percentage: 1.15%. Numerator: 45000; Denominator: 45584; Percentage: 99%. Numerator: 55391; Denominator: 45584; Percentage: 121.5%. Numerator: 45000; Denominator: 45584; Percentage: 99%. Numerator: 55391; Denominator: 45584; Percentage: 121.5%. Numerator: 44913; Denominator: 55391; Percentage: 81.08%. Numerator: 13895; Denominator: 55391; Percentage: 25.09%. Numerator: 54035; Denominator: 55391; Percentage: 97.55%. Numerator: 1096; Denominator: 55391; Percentage: 1.98%. Numerator: 316; Denominator: 55391; Percentage: 0.57%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 57505; Denominator: 45584; Percentage: 126.2%. Numerator: 45370; Denominator: 58864; Percentage: 77.08%. Numerator: 13518; Denominator: 58864; Percentage: 22.96%. Numerator: 55878; Denominator: 58885; Percentage: 94.89%. Numerator: 1173; Denominator: 58885; Percentage: 1.99%. Numerator: 498; Denominator: 58885; Percentage: 0.85%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 67722; Denominator: 45584; Percentage: 148.6%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 67722; Denominator: 45584; Percentage: 148.6%. Numerator: 54966; Denominator: 69124; Percentage: 79.52%. Numerator: 16049; Denominator: 69124; Percentage: 23.22%. Numerator: 65182; Denominator: 67722; Percentage: 96.25%. Numerator: 1992; Denominator: 67722; Percentage: 2.94%. Numerator: 635; Denominator: 67722; Percentage: 0.94%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 63719; Denominator: 45584; Percentage: 139.78%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 63719; Denominator: 45584; Percentage: 139.78%. Numerator: 51371. Numerator: 14078. Numerator: 61843. Numerator: 1424. Numerator: 519. Numerator: 45584; Denominator: 45584; Percentage: 100%. Numerator: 52597; Denominator: 45584; Percentage: 115.38%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3191; Denominator: 43046. Numerator: 23710; Denominator: 247577. Numerator: 17326; Denominator: 171659. Numerator: 8566; Denominator: 104197. Numerator: 5869; Denominator: 48869. Numerator: 15144; Denominator: 143380. Numerator: 11457; Denominator: 122790. Numerator: 35748; Denominator: 327894. Numerator: 30460; Denominator: 283798. Numerator: 17052; Denominator: 156261. Numerator: 13719; Denominator: 140004. Numerator: 18696; Denominator: 171633. Numerator: 16741; Denominator: 143794. Numerator: 20526; Denominator: 191198. Numerator: 43932; Denominator: 411397. Numerator: 32693; Denominator: 312428. Numerator: 23406; Denominator: 220199. Numerator: 16183; Denominator: 146880. Numerator: 23406; Denominator: 220199. Numerator: 18808; Denominator: 23406. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 23; Denominator: 50. Numerator: 13; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 10; Denominator: 13. Numerator: 13; Denominator: 25. Numerator: 13; Denominator: 25. Numerator: 13; Denominator: 26. Numerator: 10; Denominator: 13. Numerator: 13; Denominator: 26. Numerator: 0; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 13; Denominator: 26. Numerator: 0; Denominator: 26. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Module: Reducing human rights-related barriers to HIV/TB services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Reducing human rights-related barriers to HIV/TB services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative.