This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are

in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 1/7

NAMIBIA
SOUTHERN AFRICA

Key Results
Results are harmonized with partners to avoid double counting, and are released twice a year.

86,000
People currently on ART

12,000
New smear-positive TB cases detected and treated

790,000
Nets distributed (ITNs and LLINs)

Regional Grant Portfolio

Grant type
HIV/AIDS 2 Grants

6 Grants in progress

Principal Recipient
Government 5 Grants Civil society 1 Grants

Tuberculosis 2 Grants Malaria 2 Grants

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 2/7

NAMIBIA
SOUTHERN AFRICA

Performance ratings
Grants are measured and rated against country-owned targets at each periodic disbursement of funds (every 3, 6 or 12 months). The grants are rated according to the table below: A1 - Exceeds expectation A2 - Meets expectations B1 - Adequate The graph shows the number of grants based on the current performance rating Some grants might not have yet received a rating and therefore do not appear B1 1 Grants B2 - Inadequate but potential demonstrated C - Unacceptable

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 3/7

NAMIBIA
SOUTHERN AFRICA

Performance ratings
Grants are measured and rated against country-owned targets at each periodic disbursement of funds (every 3, 6 or 12 months). The grants are rated according to the table below: A1 - Exceeds expectation A2 - Meets expectations B1 - Adequate The graph shows the number of grants based on the current performance rating Some grants might not have yet received a rating and therefore do not appear B2 - Inadequate but potential demonstrated C - Unacceptable

Grant type

Malaria B1 Total 1 1

Total 1 1

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 4/7

NAMIBIA
SOUTHERN AFRICA

Performance ratings
Grants are measured and rated against country-owned targets at each periodic disbursement of funds (every 3, 6 or 12 months). The grants are rated according to the table below: A1 - Exceeds expectation A2 - Meets expectations B1 - Adequate The graph shows the number of grants based on the current performance rating Some grants might not have yet received a rating and therefore do not appear B2 - Inadequate but potential demonstrated C - Unacceptable

Principal Recipients

Government B1 Total 1 1

Total 1 1

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 5/7

NAMIBIA
SOUTHERN AFRICA

Approved funding
Approved grant amount represents liabilities based on signed grant agreements, or in the case of those countries with pending grant agreements (not yet signed), the dollar value of a proposal approved by the Global Fund Board. HIV/AIDS US$ 161,848,182

Tuberculosis US$ 28,975,185 Malaria US$ 22,476,362

Disbursed funds (US$)

Total disbursement US$ 166,078,657

Disbursements represent actual payments made by the Global Fund to grant recipients.

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 6/7

NAMIBIA
SOUTHERN AFRICA

Disbursed funds
2012 HIV/AIDS Malaria US$ 9,634,005 US$ 800,273 2011 US$ 6,659,406 US$ 1,298,393 US$ 147,849 2006 US$ 17,546,532 US$ 1,930,312 US$ 3,539,772 2005 US$ 6,410,695 US$ 1,370,770 US$ 390,715 2010 US$ 28,283,249 US$ 1,165,287 2009 US$ 28,761,003 US$ 3,797,710 US$ 5,907,559 2004 US$ 809,947 US$ 349,654 US$ 8,861 2008 US$ 12,500,702 US$ 412,016 US$ 1,652,937

Tuberculosis US$ 1,923,023 2007 HIV/AIDS Malaria US$ 21,600,927 US$ 6,789,375

Tuberculosis US$ 2,387,686

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB

This document has been generated on 22 May 2012 Data last updated on 23 April 2012 All amounts are in USD or the USD-equivalent for grants signed in EUR 2012 The Global Fund to Fight AIDS, Tuberculosis and Malaria Page 7/7

NAMIBIA
SOUTHERN AFRICA

Grant Portfolio
Grant type HIV/AIDS 2 Round Grant Title and Number Scaling up the Fight Against HIV/AIDS in Namibia NMB-202-G01-H-00 Tuberculosis 2 Scaling up the Fight Against Tuberculosis NMB-202-G02-T-00 Malaria 2 Scaling up the Fight Against Malaria in Namibia NMB-202-G03-M-00 HIV/AIDS 2 Scaling up the fight against HIV and AIDS in Namibia NMB-202-G07-H Tuberculosis 5 Expanding TB Control in Ministry of Health and US$ 17,204,526 Phase II - In Namibia Social Services of Closure Namibia NMB-506-G04-T Strengthening Malaria Control Interventions NMB-607-G06-M Tuberculosis Single Stream of Funding Grant Ministry of Health and US$ 9,640,845 Social Services of Namibia Phase I - In Progress N/A Ministry of Health and US$ 13,372,741 Phase II - In Social Services of Progress Namibia N/A Namibia Network of AIDS Service Organisations US$ 10,552,952 RCC I - In Progress N/A Ministry of Health and US$ 7,060,065 Social Services of Namibia RCC I - In Progress B1 Ministry of Health and US$ 1,710,037 Social Services of Namibia RCC I - In Progress N/A Principal Recipient Total signed amount (US$) Phase and Performance Status rating RCC I - In Progress N/A Ministry of Health and US$ Social Services of 151,295,230 Namibia

Malaria

N/A

NMB-T-MoHSS

Fund Portfolio Manager

Charlotte, Kristiansson Charlotte.Kristiansson@theglobalfund.org

Source : http://portfolio.theglobalfund.org/en/Country/Index/NMB