47045-ZMB-M-CHAZ-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Zambia, Malaria, Churches Health Association of Zambia Goals: Establish and maintain 5 malaria-free districts in Zambia by 2016; Reduce malaria deaths to near zero and reduce all-cause child mortality by 20% by 2016; Reduce malaria incidence by 75% of the 2010 baseline by 2016. Objectives: To ensure that all prioritized operations research to generate evidence to support informed decision-making on policy and implementation of malaria programme and iCCM By 2016; To have 100% of households and persons at risk in targeted areas have access to evidence-based vector control and other preventive interventions by 2016; To have, 100% of suspected-malaria cases in all health facilities receive parasitological confirmation (microscopy or RDT) and 100% of the confirmed cases at facility and community levels receive prompt and appropriate treatment, including treatment of under-five pneumonia and diarrhoea, as detailed in national diagnosis and treatment guidelines by 2016; To improve capacity in coordination, leadership, governance and resource mobilization for effective and efficient management of the NMCP; To increase knowledge levels of malaria to 100% and improve uptake and correct use of interventions to 80% by 2016; To strengthen surveillance, M&E systems in order to ensure timely availability of quality, consistent and relevant data on Malaria control performance by 2016. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia Churches Health Association of Zambia 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 Bertha Simwaka Fund Portfolio Manager +41 58 791 1700 bertha.simwaka@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 Zambia Malaria Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases 4609692.90 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1115425.50 Global Fund disbursement to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 6058901.00 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -3494267.40 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3630222.44 Global Fund disbursement to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1586317.29 Global Fund disbursement to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -842361.27 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4604261.00 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3491192.00 Global Fund disbursement to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 744415.84 Global Fund disbursement to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -368653.16 Global Fund commitment to ZMB-M-CHAZP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 2062549; Denominator: 2578187. Numerator: 19978; Denominator: 774601. Numerator: 1039029; Denominator: 1298786. Numerator: 1884712; Denominator: 2355890. Numerator: 949441; Denominator: 1186802. Numerator: 417509; Denominator: 443571. Numerator: 1740073; Denominator: 2175092. Numerator: 1155020; Denominator: 1184437. Numerator: 876578; Denominator: 1095723. Numerator: 500069; Denominator: 512231. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 11382; Denominator: 126420. Numerator: 429252; Denominator: 613217. Numerator: 19978; Denominator: 774601. Numerator: 216240; Denominator: 308914. Numerator: 502340; Denominator: 669786. Numerator: 253058; Denominator: 337411. Numerator: 83549; Denominator: 83419. Numerator: 535829; Denominator: 669786. Numerator: 506431; Denominator: 513475. Numerator: 269929; Denominator: 337411. Numerator: 137183; Denominator: 138109. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 4147618; Denominator: 6801083. Numerator: 2452867; Denominator: 3066084. Numerator: 1193271; Denominator: 1441960. Numerator: 1235656; Denominator: 1544570. Numerator: 2679146; Denominator: 3348932. Numerator: 1349645; Denominator: 1687056. Numerator: 916647; Denominator: 1010245. Numerator: 2679146; Denominator: 3348932. Numerator: 1998873; Denominator: 2120509. Numerator: 1349645; Denominator: 1687056. Numerator: 1329858; Denominator: 1350182. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 434; Denominator: 476. Numerator: 3715; Denominator: 4038. Numerator: 2329; Denominator: 4039. Numerator: 3715; Denominator: 4038. Numerator: 3715; Denominator: 4038. Numerator: 3715; Denominator: 4038. Numerator: 2112; Denominator: 4632. Numerator: 3715; Denominator: 4038. Numerator: 2532; Denominator: 4710. Numerator: 3715; Denominator: 4038. Numerator: 2955; Denominator: 4788. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 1523800; Denominator: 4810300. Numerator: 1488481; Denominator: 2976963. Numerator: 1273315; Denominator: 3348543. 47045-ZMB-M-CHAZ-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Zambia, Malaria, Churches Health Association of Zambia Goals: To eliminate local malaria infection and disease in Zambia by 2021; To maintain malaria-free status and prevent reintroduction and importation of malaria into areas where the disease has been eliminated. Objectives: Increase the malaria-free health facility catchment areas (HFCAs) from 0.5% in 2015 to 100% in 2021; Reduce malaria incidence from 336 cases per 1,000 population in 2015 to less than 5 cases per 1,000 population by 2021; Increase the implementation rate of interventions from 36% in 2015 to 95% by 2021; Reduce malaria deaths from 15.2 deaths per 100000 in 2015 to less than 5 deaths per 100000 population by 2021. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia Churches Health Association of Zambia 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 Bertha Simwaka Fund Portfolio Manager +41 58 791 1700 bertha.simwaka@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 Zambia Malaria 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 Malaria -> Case management -> Active case detection and investigation (elimination phase) Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Financial management systems -> Routine grant financial management RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency 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 6941760.70 4121620.26 6662109.04 13898985.00 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 6759302.00 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 801586.00 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 470582.00 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3244511.00 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -2623004.00 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3255180.19 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 535064.19 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1725312.00 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4044655.81 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -994804.00 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4044655.81 Global Fund disbursement to ZMB-M-CHAZP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 100182.00 Funds returned to the Global Fund from ZMB-M-CHAZP02 (Other Local Organizations). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria -100182.00 Global Fund commitment to ZMB-M-CHAZP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 6927673.67 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP02, Jan 2018 to Dec 2018. Churches Health Association of Zambia 4133070.00 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP02, Jan 2019 to Dec 2019. Churches Health Association of Zambia 6154863.61 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP02, Jan 2020 to Dec 2020. Churches Health Association of Zambia 110795.00 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP02, Jan 2021 to Jun 2021. Churches Health Association of Zambia An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 83549; Denominator: 83419; Percentage: 100.2%. Numerator: 324045; Denominator: 324045; Percentage: 100%. Numerator: 257885; Denominator: 258785; Percentage: 99.7%. Numerator: 138876; Denominator: 138876; Percentage: 100%. Numerator: 173269; Denominator: 173425; Percentage: 99.9%. Numerator: 432043; Denominator: 432043; Percentage: 100%. Numerator: 478665; Denominator: 478765. Numerator: 185161; Denominator: 185161; Percentage: 100%. Numerator: 329843; Denominator: 331414; Percentage: 99.5%. Numerator: 620314; Denominator: 620314; Percentage: 100%. Numerator: 936304; Denominator: 952511; Percentage: 98.3%. Numerator: 265849; Denominator: 265849; Percentage: 100%. Numerator: 201832; Denominator: 206479; Percentage: 97.7%. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 417509; Denominator: 443571; Percentage: 94.1%. Numerator: 251480; Denominator: 268667; Percentage: 93.6%. Numerator: 251480; Denominator: 268667; Percentage: 93.6%. Numerator: 251480; Denominator: 268667; Percentage: 93.6%. Numerator: 251480; Denominator: 268667; Percentage: 93.6%. Numerator: 251480; Denominator: 268667; Percentage: 93.6%. Numerator: 166029; Denominator: 174904; Percentage: 94.93%. Numerator: 166029; Denominator: 174904; Percentage: 94.93%. Numerator: 166029; Denominator: 174904; Percentage: 94.93%. Numerator: 166029; Denominator: 174904; Percentage: 94.93%. Numerator: 166029; Denominator: 174904; Percentage: 94.93%. Numerator: 2373154; Denominator: 2373154; Percentage: 100%. Numerator: 880576; Denominator: 1005666; Percentage: 87.6%. Numerator: 196395; Denominator: 197145; Percentage: 99.6%. Numerator: 534932; Denominator: 702413; Percentage: 76.2%. Numerator: 1017066; Denominator: 1017066; Percentage: 100%. Numerator: 414137; Denominator: 437812; Percentage: 94.6%. Numerator: 270519; Denominator: 288599; Percentage: 93.7%. Numerator: 143618; Denominator: 149213; Percentage: 96.3%. Numerator: 2221937; Denominator: 2221937; Percentage: 100%. Numerator: 1059832; Denominator: 1156791. Numerator: 758251; Denominator: 822137; Percentage: 92.2%. Numerator: 301581; Denominator: 334654; Percentage: 90.1%. Numerator: 952259; Denominator: 952259; Percentage: 100%. Numerator: 443823; Denominator: 480925; Percentage: 92.3%. Numerator: 299536; Denominator: 322532; Percentage: 92.9%. Numerator: 144287; Denominator: 158393; Percentage: 91.1%. Numerator: 1986196; Denominator: 1986196; Percentage: 100%. Numerator: 1487430; Denominator: 1517211; Percentage: 98%. Numerator: 851227; Denominator: 851227; Percentage: 100%. Numerator: 661929; Denominator: 673953; Percentage: 98.2%. Numerator: 445706; Denominator: 455342; Percentage: 97.9%. Numerator: 216223; Denominator: 218611; Percentage: 98.9%. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 916647; Denominator: 1010245; Percentage: 90.7%. Numerator: 546314; Denominator: 603126; Percentage: 90.58%. Numerator: 546314; Denominator: 603126; Percentage: 90.58%. Numerator: 546314; Denominator: 603126; Percentage: 90.58%. Numerator: 546314; Denominator: 603126; Percentage: 90.58%. Numerator: 546314; Denominator: 603126; Percentage: 90.58%. Numerator: 370333; Denominator: 407119; Percentage: 90.96%. Numerator: 370333; Denominator: 407119; Percentage: 90.96%. Numerator: 370333; Denominator: 407119; Percentage: 90.96%. Numerator: 370333; Denominator: 407119; Percentage: 90.96%. Numerator: 2847107; Denominator: 3028838; Percentage: 94%. Numerator: 2124056; Denominator: 2166511; Percentage: 98%. Numerator: 672842; Denominator: 685190; Percentage: 98.2%. Numerator: 1220189; Denominator: 1298073; Percentage: 94%. Numerator: 1400908; Denominator: 1413263; Percentage: 99.1%. Numerator: 886484; Denominator: 894447; Percentage: 99.1%. Numerator: 514424; Denominator: 518816; Percentage: 99.2%. Numerator: 3138841; Denominator: 3235919; Percentage: 97%. Numerator: 2210356; Denominator: 2298862. Numerator: 1514262; Denominator: 1571229; Percentage: 96.4%. Numerator: 696094; Denominator: 727633; Percentage: 95.7%. Numerator: 1345218; Denominator: 1386822; Percentage: 97%. Numerator: 1360140; Denominator: 1368880; Percentage: 99.4%. Numerator: 902038; Denominator: 907802; Percentage: 99.4%. Numerator: 458102; Denominator: 461078; Percentage: 99.4%. Numerator: 3412276; Denominator: 3412276; Percentage: 100%. Numerator: 2450509; Denominator: 2529254; Percentage: 96.9%. Numerator: 1462404; Denominator: 1462404; Percentage: 100%. Numerator: 1334222; Denominator: 1404579; Percentage: 95%. Numerator: 891521; Denominator: 936370; Percentage: 95.2%. Numerator: 442701; Denominator: 468209; Percentage: 94.6%. Module: Case management. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 211603; Denominator: 221259; Percentage: 95.6%. Numerator: 127091; Denominator: 133196; Percentage: 95.42%. Numerator: 127091; Denominator: 133196; Percentage: 95.42%. Numerator: 127091; Denominator: 133196; Percentage: 95.42%. Numerator: 127091; Denominator: 133196; Percentage: 95.42%. Numerator: 127091; Denominator: 133196; Percentage: 95.42%. Numerator: 84512; Denominator: 88063; Percentage: 95.97%. Numerator: 84512; Denominator: 88063; Percentage: 95.97%. Numerator: 84512; Denominator: 88063; Percentage: 95.97%. Numerator: 84512; Denominator: 88063; Percentage: 95.97%. Numerator: 84512; Denominator: 88063; Percentage: 95.97%. Numerator: 211603; Denominator: 221259; Percentage: 95.64%. Numerator: 211603; Denominator: 221259; Percentage: 95.64%. Numerator: 211603; Denominator: 221259; Percentage: 95.64%. Numerator: 211603; Denominator: 221259; Percentage: 95.64%. Numerator: 211603; Denominator: 221259; Percentage: 95.64%. Numerator: 459529; Denominator: 459529; Percentage: 100%. Numerator: 553446; Denominator: 555025; Percentage: 99.7%. Numerator: 0; Denominator: 553446; Percentage: 0%. Numerator: 357051; Denominator: 357880; Percentage: 99.8%. Numerator: 158225; Denominator: 158903; Percentage: 99.6%. Numerator: 196941; Denominator: 196941; Percentage: 100%. Numerator: 418582; Denominator: 418850; Percentage: 99.9%. Numerator: 252344; Denominator: 252429; Percentage: 100%. Numerator: 166238; Denominator: 166421; Percentage: 99.9%. Numerator: 418582; Denominator: 418850; Percentage: 99.9%. Numerator: 659169; Denominator: 659169; Percentage: 100%. Numerator: 921125; Denominator: 922064. Numerator: 613606; Denominator: 614305; Percentage: 99.9%. Numerator: 307519; Denominator: 307759; Percentage: 99.9%. Numerator: 921125; Denominator: 921125; Percentage: 100%. Numerator: 282501; Denominator: 282501; Percentage: 100%. Numerator: 912935; Denominator: 913333; Percentage: 100%. Numerator: 636053; Denominator: 636196; Percentage: 100%. Numerator: 276882; Denominator: 277137; Percentage: 99.9%. Numerator: 913333; Denominator: 913333; Percentage: 100%. Numerator: 957832; Denominator: 957832; Percentage: 100%. Numerator: 1806193; Denominator: 1806582; Percentage: 100%. Numerator: 410499; Denominator: 410499; Percentage: 100%. Numerator: 497270; Denominator: 498496; Percentage: 99.8%. Numerator: 306365; Denominator: 307227; Percentage: 99.7%. Numerator: 190905; Denominator: 191269; Percentage: 99.8%. Numerator: 497270; Denominator: 497270; Percentage: 100%. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 4104; Denominator: 4632; Percentage: 88.6%. Numerator: 4308; Denominator: 4632; Percentage: 93%. Numerator: 4555; Denominator: 5100; Percentage: 89.3%. Numerator: 4308; Denominator: 4632; Percentage: 93%. Numerator: 9950; Denominator: 10410; Percentage: 95.6%. Numerator: 4354; Denominator: 4632; Percentage: 94%. Numerator: 10456; Denominator: 10707. Numerator: 4354; Denominator: 4632; Percentage: 94%. Numerator: 10776; Denominator: 11064; Percentage: 97.4%. Numerator: 4400; Denominator: 4632; Percentage: 95%. Numerator: 11088; Denominator: 11202; Percentage: 99%. Numerator: 4400; Denominator: 4632; Percentage: 95%. Numerator: 11127; Denominator: 11214; Percentage: 99.2%. Module: Vector control. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 1523800. Numerator: 1609028. Numerator: 1302594; Denominator: 1609028; Percentage: 81%. 47045-ZMB-M-CHAZ-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Zambia, Malaria, Churches Health Association of Zambia Goals: To eliminate local malaria infection and disease in Zambia by 2021; To maintain malaria-free status and prevent reintroduction and importation of malaria into areas where the disease has been eliminated. Objectives: Increase the implementation rate of interventions from 36% in 2015 to 95% by 2021; Reduce malaria incidence from 336 cases per 1,000 population in 2015 to less than 5 cases per 1,000 population by 2021; Increase the malaria-free health facility catchment areas (HFCAs) from 0.5% in 2015 to 100% in 2021; Reduce malaria deaths from 15.2 deaths per 100,000 in 2015 to less than 5 deaths per 100,000 population by 2021. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia Churches Health Association of Zambia 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 Bertha Simwaka Fund Portfolio Manager +41 58 791 1700 bertha.simwaka@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 Zambia Malaria 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 Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - ANC Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - EPI Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 9201064.58 10503359.21 5850149.28 16108501.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1296912.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1961981.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4271674.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 5437612.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 8886395.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -3140322.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4664011.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3171995.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -1050389.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 4391530.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1383837.00 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 2588919.08 Global Fund disbursement to ZMB-M-CHAZP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 14915.00 Funds returned to the Global Fund from ZMB-M-CHAZP03 (Other Local Organizations). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria -14915.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -1765896.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1765896.00 Funds returned to the Global Fund from ZMB-M-CHAZP03 (Other 3rd Party). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria 8184.00 Funds returned to the Global Fund from ZMB-M-CHAZP03 (Other Local Organizations). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria 1431.00 Funds returned to the Global Fund from ZMB-M-CHAZP03 (Other Local Organizations). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria -8184.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -1431.00 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -418773.92 Global Fund commitment to ZMB-M-CHAZP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 9194130.85 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP03, Jan 2021 to Dec 2021. Churches Health Association of Zambia 7666360.99 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP03, Jan 2022 to Dec 2022. Churches Health Association of Zambia 6364319.51 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP03, Jan 2023 to Dec 2023. Churches Health Association of Zambia 146353.00 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP03, Jan 2024 to Jun 2024. Churches Health Association of Zambia An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR852-ZMB-M. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 248568; Denominator: 250139. Numerator: 52741; Denominator: 52741. Numerator: 52741; Denominator: 52741. Numerator: 52741; Denominator: 52741. Numerator: 52741; Denominator: 52741. Numerator: 52741; Denominator: 52741. Numerator: 74099; Denominator: 74099. Numerator: 74099; Denominator: 74099. Numerator: 74099; Denominator: 74099. Numerator: 74099; Denominator: 74099. Numerator: 74099; Denominator: 74099. Numerator: 905937; Denominator: 905937. Numerator: 635909; Denominator: 662695. Numerator: 634156; Denominator: 634156. Numerator: 396478; Denominator: 409734. Numerator: 271781; Denominator: 271781. Numerator: 239431; Denominator: 252961. Numerator: 700737; Denominator: 700737. Numerator: 740939; Denominator: 763514. Numerator: 1001053; Denominator: 1001053. Numerator: 1086798; Denominator: 1120338. Numerator: 300316; Denominator: 300316. Numerator: 345859; Denominator: 356824. Numerator: 256559; Denominator: 266171. Numerator: 89300; Denominator: 90653. Numerator: 1043354; Denominator: 1043354. Numerator: 1240244; Denominator: 1267765. Numerator: 730348; Denominator: 730348. Numerator: 700571; Denominator: 714570. Numerator: 553848; Denominator: 566481. Numerator: 146723; Denominator: 148089. Numerator: 313006; Denominator: 313006. Numerator: 539673; Denominator: 553195. Numerator: 407519; Denominator: 419731. Numerator: 132154; Denominator: 133464. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 443823; Denominator: 480925. Numerator: 299536; Denominator: 322532. Numerator: 299536; Denominator: 322532. Numerator: 299536; Denominator: 322532. Numerator: 299536; Denominator: 322532. Numerator: 299536; Denominator: 322532. Numerator: 299536; Denominator: 322532. Numerator: 144287; Denominator: 158393. Numerator: 144287; Denominator: 158393. Numerator: 144287; Denominator: 158393. Numerator: 144287; Denominator: 158393. Numerator: 144287; Denominator: 158393. Numerator: 144287; Denominator: 158393. Numerator: 1755864; Denominator: 1755864. Numerator: 1091155; Denominator: 1140592. Numerator: 806948; Denominator: 853053. Numerator: 284207; Denominator: 287539. Numerator: 2508377; Denominator: 2508377. Numerator: 1565099; Denominator: 1620880. Numerator: 752513; Denominator: 752513. Numerator: 473944; Denominator: 480288. Numerator: 340526; Denominator: 342722. Numerator: 133418; Denominator: 137566. Numerator: 1477325; Denominator: 1477325. Numerator: 983919; Denominator: 1058470. Numerator: 744414; Denominator: 811063. Numerator: 239505; Denominator: 247407. Numerator: 2110465; Denominator: 2110465. Numerator: 1558515; Denominator: 1673387. Numerator: 633140; Denominator: 633140. Numerator: 574596; Denominator: 614917. Numerator: 420598; Denominator: 450054. Numerator: 153998; Denominator: 164863. Numerator: 1236627; Denominator: 1236627. Numerator: 1372096; Denominator: 1472736. Numerator: 1034383; Denominator: 1118162. Numerator: 337713; Denominator: 354574. Numerator: 1766610; Denominator: 1766610. Numerator: 2115921; Denominator: 2222891. Numerator: 529983; Denominator: 529983. Numerator: 743825; Denominator: 750155. Numerator: 538234; Denominator: 555246. Numerator: 192490; Denominator: 194909. Module: Case management. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 1360140; Denominator: 1368880; Percentage: 99.36%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 902038; Denominator: 907802; Percentage: 99.37%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 458102; Denominator: 461078; Percentage: 99.35%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 21241; Denominator: 1360140; Percentage: 1.56%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 1338899; Denominator: 1360140; Percentage: 98.44%. Numerator: 5331249; Denominator: 5331249; Percentage: 100%. Numerator: 2098797; Denominator: 2152184; Percentage: 97.5%. Numerator: 1519716; Denominator: 1558642; Percentage: 97.5%. Numerator: 579081; Denominator: 593542; Percentage: 97.6%. Numerator: 40430. Numerator: 2058367. Numerator: 7616070; Denominator: 7616070; Percentage: 100%. Numerator: 3335512; Denominator: 3401038; Percentage: 98.1%. Numerator: 2284821; Denominator: 2284821; Percentage: 100%. Numerator: 1236715; Denominator: 1248854; Percentage: 99%. Numerator: 853873; Denominator: 862671; Percentage: 98.98%. Numerator: 382842; Denominator: 386183; Percentage: 99.13%. Numerator: 31756. Numerator: 1204959. Numerator: 5120629; Denominator: 5120629; Percentage: 100%. Numerator: 1987601; Denominator: 2006925; Percentage: 99%. Numerator: 1423803; Denominator: 1438674; Percentage: 98.97%. Numerator: 563798; Denominator: 568251; Percentage: 99.22%. Numerator: 39183. Numerator: 1948418. Numerator: 7315184; Denominator: 7315184; Percentage: 100%. Numerator: 3429694; Denominator: 3453015; Percentage: 99.3%. Numerator: 2194555; Denominator: 2194555; Percentage: 100%. Numerator: 1442093; Denominator: 1446090; Percentage: 99.7%. Numerator: 1005759; Denominator: 1008690; Percentage: 99.71%. Numerator: 436334; Denominator: 437400; Percentage: 99.76%. Numerator: 34079. Numerator: 1408014. Numerator: 4893236; Denominator: 4893236; Percentage: 100%. Numerator: 2549793; Denominator: 2560562; Percentage: 99.6%. Numerator: 1879347; Denominator: 1887495; Percentage: 99.57%. Numerator: 670446; Denominator: 673067; Percentage: 99.61%. Numerator: 50929. Numerator: 2498864. Numerator: 6990337; Denominator: 6990337; Percentage: 100%. Numerator: 4371124; Denominator: 4394994; Percentage: 99.5%. Numerator: 2097101; Denominator: 2097101; Percentage: 100%. Numerator: 1821331; Denominator: 1834432; Percentage: 99.3%. Numerator: 1297835; Denominator: 1307163; Percentage: 99.29%. Numerator: 523496; Denominator: 527269; Percentage: 99.28%. Numerator: 49021. Numerator: 1772310. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 737477; Denominator: 737875; Percentage: 99.95%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 227717; Denominator: 227972; Percentage: 99.89%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 509760; Denominator: 509903; Percentage: 99.97%. Numerator: 3470364; Denominator: 3470364; Percentage: 100%. Numerator: 1585658; Denominator: 1585936; Percentage: 100%. Numerator: 2429255; Denominator: 2429255; Percentage: 100%. Numerator: 929380; Denominator: 929658; Percentage: 100%. Numerator: 706186; Denominator: 706366; Percentage: 100%. Numerator: 223194; Denominator: 223292; Percentage: 100%. Numerator: 1041109; Denominator: 1041109; Percentage: 100%. Numerator: 656278; Denominator: 656278; Percentage: 100%. Numerator: 462759; Denominator: 462759; Percentage: 100%. Numerator: 193519; Denominator: 193519; Percentage: 100%. Numerator: 656278. Numerator: 2846727; Denominator: 2846727; Percentage: 100%. Numerator: 1374158; Denominator: 1374158; Percentage: 100%. Numerator: 1018578; Denominator: 1018578; Percentage: 100%. Numerator: 355580; Denominator: 355580; Percentage: 100%. Numerator: 1374158. Numerator: 4066753; Denominator: 4066753; Percentage: 100%. Numerator: 2208596; Denominator: 2208596; Percentage: 100%. Numerator: 1220026; Denominator: 1220026; Percentage: 100%. Numerator: 834438; Denominator: 834438; Percentage: 100%. Numerator: 606069; Denominator: 606069; Percentage: 100%. Numerator: 228369; Denominator: 228369; Percentage: 100%. Numerator: 834438. Numerator: 3286991; Denominator: 3286991; Percentage: 100%. Numerator: 1476528; Denominator: 1476528; Percentage: 100%. Numerator: 1142260; Denominator: 1142260; Percentage: 100%. Numerator: 334268; Denominator: 334268; Percentage: 100%. Numerator: 1476528. Numerator: 4695702; Denominator: 4695702; Percentage: 100%. Numerator: 2627404; Denominator: 2627404; Percentage: 100%. Numerator: 1408711; Denominator: 1408711; Percentage: 100%. Numerator: 1150876; Denominator: 1150876; Percentage: 100%. Numerator: 865682; Denominator: 865682; Percentage: 100%. Numerator: 285194; Denominator: 285194; Percentage: 100%. Numerator: 1150876. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 10782; Denominator: 10790. Numerator: 10833; Denominator: 10866. Numerator: 10833; Denominator: 10866. Numerator: 10833; Denominator: 10866. Numerator: 10833; Denominator: 10866. Numerator: 10833; Denominator: 10866. Numerator: 10833; Denominator: 10866. Numerator: 21564; Denominator: 21580. Numerator: 17701; Denominator: 18150. Numerator: 10782; Denominator: 10790. Numerator: 5869; Denominator: 5964. Numerator: 5870; Denominator: 5964. Numerator: 10782; Denominator: 10790. Numerator: 11832; Denominator: 12186. Numerator: 11832; Denominator: 12186. Numerator: 21564; Denominator: 21580. Numerator: 25707; Denominator: 26280. Numerator: 10782; Denominator: 10790. Numerator: 12802; Denominator: 13038. Numerator: 12802; Denominator: 13038. Numerator: 10782; Denominator: 10790. Numerator: 12905; Denominator: 13242. Numerator: 12905; Denominator: 13242. Numerator: 21564; Denominator: 21580. Numerator: 20889; Denominator: 21246. Numerator: 10782; Denominator: 10790. Numerator: 6934; Denominator: 7080. Numerator: 6934; Denominator: 7080. Numerator: 10782; Denominator: 10790. Numerator: 13955; Denominator: 14166. Numerator: 13955; Denominator: 14166. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 12232; Denominator: 12768. Numerator: 12513; Denominator: 12768. Numerator: 5030; Denominator: 5869. Numerator: 25026; Denominator: 25536. Numerator: 13898; Denominator: 17701. Numerator: 12513; Denominator: 12768. Numerator: 8868; Denominator: 11832. Numerator: 12513; Denominator: 12768. Numerator: 10896; Denominator: 12802. Numerator: 25026; Denominator: 25536. Numerator: 21845; Denominator: 25707. Numerator: 12513; Denominator: 12768. Numerator: 10949; Denominator: 12905. Numerator: 12513; Denominator: 12768. Numerator: 5599; Denominator: 6934. Numerator: 25026; Denominator: 25536. Numerator: 18050; Denominator: 20889. Numerator: 12513; Denominator: 12768. Numerator: 12451; Denominator: 13955. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. 47045-ZMB-M-CHAZ-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Zambia, Malaria, Churches Health Association of Zambia Goals: To reduce malaria infection, disease and death in Zambia by 2026; To increase proportion of the population living in malaria free HFCAs; To maintain malaria-free status and prevent reintroduction and importation of malaria into areas where the disease has been eliminated. Objectives: To increase implementation rate of interventions from 72 percent in 2021 to 95 percent by 2026; To reduce malaria incidence from 340 cases per 1,000 population in 2021 to 201 cases per 1,000 population by 2026; To reduce malaria deaths from 8 deaths per 100,000 population in 2021 to 4.7 deaths per 100,000 population by 2026; To increase malaria free HFCAs from 10 in 2021 to 260 in 2026. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia Churches Health Association of Zambia 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 Bertha Simwaka Fund Portfolio Manager +41 58 791 1700 bertha.simwaka@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 Zambia Malaria 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 Malaria -> Case management -> Epidemic preparedness Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Intensified activities for elimination Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: ANC Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: EPI Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Malaria -> Vector control -> Social and behavior change (SBC) (Vector control) Multicomponent -> Program management -> Grant management 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: Laboratory-based surveillance 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: Health products management systems -> Planning and procurement capacity RSSH -> RSSH: Health products management systems -> Supply chain information systems RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Operational Research RSSH -> RSSH: Monitoring and evaluation systems -> RSSH/PP: Surveillance for priority epidemic-prone diseases and events RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveillance for HIV, tuberculosis and malaria 6862596.83 6365507.72 8193702.71 10603739.45 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1843055.00 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 2530383.00 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 5671879.00 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1765896.00 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1765896.00 Global Fund disbursement to ZMB-M-CHAZP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 6040292.83 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia -558422.45 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 314645.63 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 2211097.92 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3514549.28 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 3783.00 Funds returned to the Global Fund from ZMB-M-CHAZP04 (Other Local Organizations). Churches Health Association of Zambia The Global Fund to Fight AIDS, Tuberculosis and Malaria -3783.00 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 2502994.14 Global Fund commitment to ZMB-M-CHAZP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 1500000.00 Global Fund disbursement to ZMB-M-CHAZP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Churches Health Association of Zambia 6845926.00 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP04, Jan 2024 to Dec 2024. Churches Health Association of Zambia 4787234.98 Expenditure reported by Churches Health Association of Zambia for ZMB-M-CHAZP04, Jan 2025 to Dec 2025. Churches Health Association of Zambia An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1412-ZMB-M. 1 - Personal Data (1) Principles. The Principal Recipient, acknowledges that Program Activities are expected to respect the following principles and rights (“Data Protection Principles”): (a) Information that could be used to identify a natural person (“Personal Data”) will be: (i) processed lawfully, fairly and transparently; (ii) collected for specified, explicit and legitimate purposes and not further processed in a manner not compatible with those purposes;  (iii) adequate, relevant and limited to what is necessary for the purposes for which they are processed; (iv) accurate and, where necessary, kept up to date; (v) kept in a form which permits identification of the individuals for no longer than is necessary for the purposes for which the Personal Data is processed; and (vi) processed in a manner that ensures appropriate security of the Personal Data; and (b) Natural persons are afforded, where relevant, the right to information about Personal Data that is processed; the right to access and rectify or erase Personal Data; the right to data portability; the right to confidentiality of electronic communications; and the right to object to processing. (2) Limitations. Where collection and processing of Personal Data is required in order to implement Program Activities, whether by the Principal Recipient, a Sub-recipient, or Supplier, the Principal Recipient should respect the Data Protection Principles: (a) to the extent that doing so does not violate or conflict with applicable law and/or policy; and (b) subject to the Principal Recipient balancing the Data Protection Principles with other fundamental rights in accordance with the principle of proportionality, taking into account the risks to the rights and freedoms of natural persons. 2 - With respect to Section 7.6 (Right of Access) of the Global Fund Grant Regulations (as amended from time to time), (1) the Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data, and (2), prior to collection and at all times thereafter, the Principal Recipient shall take all necessary actions to ensure that the transfer of such information to the Global Fund does not violate any applicable law or regulation. 3 - The Program budget may be funded in part by Grant Funds disbursed under a previous Grant Agreement, which the Global Fund has approved to be used for the Program under the current Grant Agreement (“Previously Disbursed Grant Funds”), as well as additional Grant Funds up to the amount set forth in Section 3.6. hereof. Accordingly, the Global Fund may reduce the amount of Grant Funds set forth in Section 3.6. hereof by the amount of any Previously Disbursed Grant Funds. Previously Disbursed Grant Funds shall be governed by the terms of this Grant Agreement. 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 USD 11,586,453 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5.4(1)(a) and (1)(b) below (“Co-Financing Requirements”). The Grantee acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Host Country fails to: (a) progressively increase government expenditure on health to meet national universal health coverage goals; and/or (b) maintain domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in the co-financing commitment letter to be signed by the Government of Republic of Zambia 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 achievement of the Co-Financing Requirements, including but not limited to: i. the approved annual budget for malaria for the upcoming year; and ii. the total expenditure for malaria in the previous fiscal year. 5 - The Principal Recipient acknowledges the obligation to repay to the Global Fund the amounts the Global Fund has determined as recoverable pursuant to the terms of the relevant grant agreements: a. US$ 508,614 arising from financial reviews as communicated to the Principal Recipient through demand letters. The Principal Recipient shall enter into a protocol for repayment with the Global Fund by 30th November 2023 concerning US$ 508,614. 6 - Prior to the use of grant funds for budget lines with conditions, the Principal Recipient shall submit in form and substance satisfactory to the Global fund, a needs assessment and updated fixed asset register for non-health equipment, detailed cost breakdown and workplan for ringfenced amounts, and other supporting documents that justify the cost assumptions relating to such activities. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 217012; Denominator: 232436. Numerator: 793400; Denominator: 793400. Numerator: 1133429; Denominator: 1133429. Numerator: 288705; Denominator: 290886. Numerator: 340029; Denominator: 340029. Numerator: 101642; Denominator: 101543. Numerator: 1166819; Denominator: 1166819. Numerator: 277651; Denominator: 282677. Numerator: 816773; Denominator: 816773. Numerator: 350046; Denominator: 350046. Numerator: 101779; Denominator: 103714. Numerator: 674296; Denominator: 674296. Numerator: 288984; Denominator: 288984. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 33; Denominator: 41. Numerator: 37; Denominator: 41. Numerator: 13; Denominator: 41. Numerator: 37; Denominator: 41. Numerator: 37; Denominator: 41. Numerator: 13; Denominator: 41. Numerator: 6; Denominator: 41. Numerator: 6; Denominator: 13. Numerator: 17; Denominator: 41. Numerator: 39; Denominator: 41. Numerator: 39; Denominator: 41. Numerator: 18; Denominator: 41. Numerator: 39; Denominator: 41. Numerator: 18; Denominator: 41. Numerator: 3; Denominator: 41. Numerator: 8; Denominator: 14. Numerator: 22; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 28; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 28; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 8; Denominator: 13. Numerator: 26; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 27; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 27; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 10; Denominator: 14. Numerator: 25; Denominator: 41. Numerator: 41; Denominator: 41. Numerator: 41; Denominator: 41. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1550418; Denominator: 1604225. Numerator: 1157016; Denominator: 1194376. Numerator: 1157016; Denominator: 1194376. Numerator: 393402; Denominator: 409849. Numerator: 393402; Denominator: 409849. Numerator: 1532136; Denominator: 1532136. Numerator: 2188766; Denominator: 2188766. Numerator: 1655046; Denominator: 1679335. Numerator: 656630; Denominator: 656630. Numerator: 558811; Denominator: 568786. Numerator: 1269745; Denominator: 1296803. Numerator: 385301; Denominator: 382532. Numerator: 1232258; Denominator: 1232258. Numerator: 1760369; Denominator: 1760369. Numerator: 2047706; Denominator: 2085986. Numerator: 528111; Denominator: 528111. Numerator: 559575; Denominator: 569560. Numerator: 1584433; Denominator: 1622890. Numerator: 463273; Denominator: 463096. Numerator: 802734; Denominator: 802734. Numerator: 344029; Denominator: 344029. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1085058; Denominator: 1118799. Numerator: 868046; Denominator: 886363. Numerator: 868046; Denominator: 886363. Numerator: 217012; Denominator: 232436. Numerator: 217012; Denominator: 232436. Numerator: 1619185; Denominator: 1619185. Numerator: 1350193; Denominator: 1377727. Numerator: 1133429; Denominator: 1133429. Numerator: 485756; Denominator: 485756. Numerator: 430626; Denominator: 438070. Numerator: 1061488; Denominator: 1086841. Numerator: 288705; Denominator: 290886. Numerator: 1666883; Denominator: 1666883. Numerator: 1389318; Denominator: 1419750. Numerator: 1166818; Denominator: 1166818. Numerator: 500065; Denominator: 500065. Numerator: 456769; Denominator: 465962. Numerator: 1111667; Denominator: 1137073. Numerator: 277651; Denominator: 282677. Numerator: 963280; Denominator: 963280. Numerator: 412834; Denominator: 412834. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3352724; Denominator: 3376503; Percentage: 99.3%. Numerator: 2352916; Denominator: 2370718; Percentage: 99.25%. Numerator: 2352916; Denominator: 2370718; Percentage: 99.25%. Numerator: 999808; Denominator: 1005785; Percentage: 99.41%. Numerator: 999808; Denominator: 1005785; Percentage: 99.41%. Numerator: 70574; Denominator: 3376503; Percentage: 2.09%. Numerator: 70574; Denominator: 3376503; Percentage: 2.09%. Numerator: 3282150; Denominator: 3376503; Percentage: 97.21%. Numerator: 3282150; Denominator: 3376503; Percentage: 97.21%. Numerator: 5234222; Denominator: 5234222; Percentage: 100%. Numerator: 3630411; Denominator: 3796122; Percentage: 95.63%. Numerator: 3140533; Denominator: 3140533; Percentage: 100%. Numerator: 2093689; Denominator: 2093689; Percentage: 100%. Numerator: 1457846; Denominator: 1510565; Percentage: 96.51%. Numerator: 2691231; Denominator: 2814370; Percentage: 95.62%. Numerator: 939180; Denominator: 981752; Percentage: 95.66%. Numerator: 100753. Numerator: 3529658. Numerator: 4258768; Denominator: 4258768; Percentage: 100%. Numerator: 4262029; Denominator: 4381789; Percentage: 97.27%. Numerator: 2555261; Denominator: 2555261; Percentage: 100%. Numerator: 1703507; Denominator: 1703507; Percentage: 100%. Numerator: 1532605; Denominator: 1544181; Percentage: 99.25%. Numerator: 3161932; Denominator: 3253643; Percentage: 97.18%. Numerator: 1100097; Denominator: 1128146; Percentage: 97.51%. Numerator: 109120. Numerator: 4152909. Numerator: 1965878; Denominator: 1965878; Percentage: 100%. Numerator: 1310585; Denominator: 1310585; Percentage: 100%. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2204421; Denominator: 2204421; Percentage: 100%. Numerator: 1621879; Denominator: 1621879; Percentage: 100%. Numerator: 1621879; Denominator: 1621879; Percentage: 100%. Numerator: 582542; Denominator: 582542; Percentage: 100%. Numerator: 582542; Denominator: 582542; Percentage: 100%. Numerator: 2204421; Denominator: 2204421; Percentage: 100%. Numerator: 2204421; Denominator: 2204421; Percentage: 100%. Numerator: 2303812; Denominator: 2303812; Percentage: 100%. Numerator: 3839687; Denominator: 3839687; Percentage: 100%. Numerator: 2528705; Denominator: 2528705; Percentage: 100%. Numerator: 1535875; Denominator: 1535875; Percentage: 100%. Numerator: 900074; Denominator: 900074; Percentage: 100%. Numerator: 1950258; Denominator: 1950258; Percentage: 100%. Numerator: 578447; Denominator: 578447; Percentage: 100%. Numerator: 2528705. Numerator: 3960198; Denominator: 3960198; Percentage: 100%. Numerator: 2473905; Denominator: 2473905; Percentage: 100%. Numerator: 2376119; Denominator: 2376119; Percentage: 100%. Numerator: 1584079; Denominator: 1584079; Percentage: 100%. Numerator: 931380; Denominator: 931380; Percentage: 100%. Numerator: 1925456; Denominator: 1925456; Percentage: 100%. Numerator: 548449; Denominator: 548449; Percentage: 100%. Numerator: 2473905. Numerator: 2335463; Denominator: 2335463; Percentage: 100%. Numerator: 1556975; Denominator: 1556975; Percentage: 100%. Module: Case management. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 26300; Denominator: 26970. Numerator: 80966; Denominator: 95473; Percentage: 84.81%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 26300; Denominator: 26970; Percentage: 97.52%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Numerator: 27216; Denominator: 27216; Percentage: 100%. Numerator: 14450; Denominator: 14481; Percentage: 99.79%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Numerator: 99; Denominator: 111; Percentage: 89.19%. Numerator: 100669; Denominator: 108595; Percentage: 92.7%. Numerator: 14450; Denominator: 14481; Percentage: 99.79%. Numerator: 14450; Denominator: 14481; Percentage: 99.79%. Numerator: 14450; Denominator: 14481; Percentage: 99.79%. Numerator: 56865; Denominator: 58760; Percentage: 96.78%. Numerator: 528; Denominator: 513; Percentage: 102.92%. Numerator: 13905; Denominator: 13956; Percentage: 99.63%. Numerator: 1947; Denominator: 1980; Percentage: 98.33%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Numerator: 27216; Denominator: 27216; Percentage: 100%. Numerator: 13931; Denominator: 13968; Percentage: 99.74%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Numerator: -863; Denominator: -882; Percentage: 97.85%. Numerator: 13931; Denominator: 13968; Percentage: 99.74%. Numerator: 13931; Denominator: 13968; Percentage: 99.74%. Numerator: 13931; Denominator: 13968; Percentage: 99.74%. Numerator: 156668; Denominator: 172120; Percentage: 91.02%. Numerator: 8230; Denominator: 8400; Percentage: 97.98%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Numerator: 13608; Denominator: 13608; Percentage: 100%. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 22327; Denominator: 26970. Numerator: 44793; Denominator: 95473. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 22327; Denominator: 26970. Numerator: 24496; Denominator: 27216. Numerator: 13128; Denominator: 14450. Numerator: 12248; Denominator: 13608. Numerator: 12248; Denominator: 13608. Numerator: -344; Denominator: 99. Numerator: 74663; Denominator: 100669. Numerator: 13128; Denominator: 14450. Numerator: 13128; Denominator: 14450. Numerator: 48997; Denominator: 56865. Numerator: 482; Denominator: 528. Numerator: 12640; Denominator: 13905. Numerator: 1422; Denominator: 1947. Numerator: 12248; Denominator: 13608. Numerator: 24496; Denominator: 27216. Numerator: 12687; Denominator: 13931. Numerator: 12248; Denominator: 13608. Numerator: -202; Denominator: -863. Numerator: 12687; Denominator: 13931. Numerator: 12687; Denominator: 13931. Numerator: 12687; Denominator: 13931. Numerator: 12248; Denominator: 13608. Numerator: 12248; Denominator: 13608. Module: Specific prevention interventions (SPI). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 134770; Denominator: 247447. Numerator: 152180; Denominator: 253634. Numerator: 161831; Denominator: 252449. Numerator: 76090; Denominator: 126817. Numerator: 76090; Denominator: 126817. Numerator: 80147; Denominator: 120457. Numerator: 168984; Denominator: 259974. Numerator: 173469; Denominator: 268573. Numerator: 84492; Denominator: 129987. Numerator: 84492; Denominator: 129987. Numerator: 90335; Denominator: 136295. Numerator: 90601; Denominator: 133237. Numerator: 90601; Denominator: 133237. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 320258. Numerator: 183999; Denominator: 320258; Percentage: 57.45%. Numerator: 183999; Denominator: 320258; Percentage: 57.45%. Numerator: 136259; Denominator: 320258; Percentage: 42.55%. Numerator: 136259; Denominator: 320258; Percentage: 42.55%. Numerator: 352284. Numerator: 275560. Numerator: 176142. Numerator: 176142. Numerator: 135037. Numerator: 138402. Numerator: 137158. Numerator: 193756. Numerator: 387512. Numerator: 421464. Numerator: 193756. Numerator: 215444. Numerator: 199113. Numerator: 222351. Numerator: 213132. Numerator: 213132.