47045-IDN-T-PBSTPI-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Tuberculosis, Konsorsium Komunitas PENABULU-STPI Goals: Accelerate the elimination of tuberculosis in Indonesia by 2030; End tuberculosis epidemic in Indonesia by 2050. Objectives: Strengthen the management of responsive tuberculosis control in national, provincial, district/municipality, and health care facility level. By 2023 to achieve 90% of TB case notification and 75% of drug resistant TB treatment coverage; Increase the quality of TB services which centered in the community needs. To achieve 90% and 80% of treatment success rate of drug sensitive TB and drug resistant TB respectively before 2023; Increase access of the community on tuberculosis control and prevention. To cover 80% of under 5 household contacts of bacteriologically confirmed TB patients and 50% of PLHIV under ART with TB preventive treatment before 2023; Increase demand and interest of the community on controling and preventing tuberculosis. To cover all TB-HIV co-infected patients with ARV in 2023. To ensure 75% TB patients know their HIV status in 2023, with the support of communities. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI Konsorsium Komunitas PENABULU-STPI 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 Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@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 Indonesia Tuberculosis 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 Multicomponent -> Program management -> Coordination and management of national disease control programs 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 -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Prevention (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Legal aid and services Tuberculosis -> Removing human rights and gender related barriers to TB services -> Legal literacy ("Know Your Rights") Tuberculosis -> Removing human rights and gender related barriers to TB services -> Reform of laws and policies Tuberculosis -> Removing human rights and gender related barriers to TB services -> Stigma and discrimination reduction (TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Collaborative activities with other programs and sectors (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Community TB/HIV care delivery 7903553.79 14652929.86 15158062.37 56101.51 30167.05 13235214.61 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2762053.58 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1319730.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3046195.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 345740.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 5124419.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3845467.03 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -637077.03 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 288899.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2919491.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1920974.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -637077.03 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1724801.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 196173.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 17718649.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 322759.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 6140674.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 8059395.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 88087.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 16402474.42 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -3107734.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3213388.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 361696.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 782621.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 97610.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 11910305.42 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -11947159.42 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1007083.00 Global Fund disbursement to IDN-T-PBSTPIP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -10903222.42 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 94812.00 Funds returned to the Global Fund from IDN-T-PBSTPIP01 (Other Local Organizations). Konsorsium Komunitas PENABULU-STPI The Global Fund to Fight AIDS, Tuberculosis and Malaria -94812.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -197313.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 197313.00 Funds returned to the Global Fund from IDN-T-PBSTPIP01 (Other 3rd Party). Konsorsium Komunitas PENABULU-STPI The Global Fund to Fight AIDS, Tuberculosis and Malaria 53699.00 Funds returned to the Global Fund from IDN-T-PBSTPIP01 (Other 3rd Party). Konsorsium Komunitas PENABULU-STPI The Global Fund to Fight AIDS, Tuberculosis and Malaria -53699.00 Global Fund commitment to IDN-T-PBSTPIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 6478009.00 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2021 to Dec 2021. Konsorsium Komunitas PENABULU-STPI 11880526.81 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2022 to Dec 2022. Konsorsium Komunitas PENABULU-STPI 18162891.13 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2023 to Dec 2023. Konsorsium Komunitas PENABULU-STPI -18815.00 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2024 to Jun 2024. Konsorsium Komunitas PENABULU-STPI 14329.55 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jul 2024 to Dec 2024. Konsorsium Komunitas PENABULU-STPI 236220.00 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2025 to Jun 2025. Konsorsium Komunitas PENABULU-STPI 294497.00 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP01, Jan 2025 to Dec 2025. Konsorsium Komunitas PENABULU-STPI An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR704-IDN-T. Module: MDR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 984; Denominator: 4512. Numerator: 470; Denominator: 3128. Numerator: 106; Denominator: 2662. Numerator: 235; Denominator: 1564. Numerator: 57; Denominator: 1028. Numerator: 235; Denominator: 1564. Numerator: 49; Denominator: 1634. Numerator: 486; Denominator: 4864. Numerator: 183; Denominator: 5406. Numerator: 243; Denominator: 2432. Numerator: 86; Denominator: 2432. Numerator: 243; Denominator: 2432. Numerator: 97; Denominator: 2974. Module: TB care and prevention. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 67815. Numerator: 62666. Numerator: 15759. Numerator: 125332. Numerator: 41969. Numerator: 62666. Numerator: 26210. Numerator: 159964. Numerator: 82777; Denominator: 79982. Numerator: 79982. Numerator: 32942; Denominator: 79982; Percentage: 41.2%. Numerator: 79982. Numerator: 49835. Numerator: 93741. Numerator: 61875. Numerator: 187482. Numerator: 147870. Numerator: 93741. Numerator: 85995; Percentage: 92%. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 125836; Denominator: 225472. Numerator: 84599; Denominator: 140998. Numerator: 61013; Denominator: 147685. Numerator: 77549; Denominator: 140998. Numerator: 26638; Denominator: 103130. Numerator: 84599; Denominator: 140998. Numerator: 61013; Denominator: 147685. Numerator: 104251; Denominator: 148931. Numerator: 118721; Denominator: 142077. Numerator: 96805; Denominator: 148931. Numerator: 86611; Denominator: 170578. Numerator: 104251; Denominator: 148931. Numerator: 118721; Denominator: 142077. Numerator: 111662; Denominator: 148883. Numerator: 107009; Denominator: 122557. Numerator: 119106; Denominator: 148883. Numerator: 103121; Denominator: 150569. Numerator: 119106; Denominator: 148883. Numerator: 103121; Denominator: 150569. 47045-IDN-T-PBSTPI-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Indonesia, Tuberculosis, Konsorsium Komunitas PENABULU-STPI Goals: TB: To reduce TB incidence rate per 100,000 population from 354 in 2021 to 300 in 2026; TB: To reduce TB mortality rate per 100,000 population from 52 in 2021 to 26 in 2026. Objectives: To increase TB treatment coverage of new and relapse TB cases from 70% in 2022 to 90% for 2026 onwards; To improve TB quality of service by increasing treatment success rate of all forms TB cases to 90% from 2024 and beyond; To increase RR-TB and/or MDR-TB Treatment coverage from 42% in 2022 to 75% by 2026; To improve TB quality of service by increasing treatment success rate of RR-TB and/or MDR-TB cases to 80% % by 2026; To remove TB stigma in community settings. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI Konsorsium Komunitas PENABULU-STPI 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 Nicolas Farcy Fund Portfolio Manager +41 58 791 1700 nicolas.farcy@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 Indonesia Tuberculosis 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 Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: In-service training (excluding community health workers) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Integrated supportive supervision for health workers (excluding CHWs) RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy 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 -> Routine reporting Tuberculosis -> Collaboration with other providers and sectors -> Community-based TB/DR-TB care Tuberculosis -> Collaboration with other providers and sectors -> Private provider engagement in TB/DR-TB care Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> Removing human rights and gender related barriers to TB services -> Community mobilization and advocacy, including support to TB survivor-led groups Tuberculosis -> Removing human rights and gender related barriers to TB services -> Eliminating TB-related stigma and discrimination Tuberculosis -> Removing human rights and gender related barriers to TB services -> Ensuring people-centered and rights-based law enforcement practices Tuberculosis -> Removing human rights and gender related barriers to TB services -> Increasing access to justice (TB) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Monitoring and reforming policies, regulations and laws Tuberculosis -> Removing human rights and gender related barriers to TB services -> Reducing TB-related gender discrimination, harmful gender norms and violence Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Infection prevention and control (IPC) Tuberculosis -> TB/DR-TB Prevention -> Preventive treatment Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Community care delivery 15612132.51 13876958.38 12092215.12 16701823.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3188543.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2834938.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2078428.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1814623.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 4349370.98 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2135850.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -300070.02 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 5556013.02 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1903787.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2874730.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -777496.02 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 8818912.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3523600.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 197313.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 197313.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1143819.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3157710.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -993783.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 7289862.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 3040523.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 1368092.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 5973121.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI -2881247.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2094384.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 2567968.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 53699.00 Global Fund disbursement to IDN-T-PBSTPIP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 53699.00 Global Fund commitment to IDN-T-PBSTPIP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Konsorsium Komunitas PENABULU-STPI 15612132.97 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP02, Jan 2024 to Dec 2024. Konsorsium Komunitas PENABULU-STPI 12807293.00 Expenditure reported by Konsorsium Komunitas PENABULU-STPI for IDN-T-PBSTPIP02, Jan 2025 to Dec 2025. Konsorsium Komunitas PENABULU-STPI An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1564-IDN-Z. 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 - (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 31,342,144 USD (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5(1)(a) and 5(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) increase domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in ‘Updated Government Co-Financing Commitment to Global Fund Supported National Responses’ dated 31 July 2023 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of 1,216,203,263 USD from 2024-2026 (inclusive), comprising investments in: i. TB of USD 677,297,282; ii. RSSH of USD 47,035,755 (b) fulfil the programmatic commitments as stipulated in Section 1.3 of the Commitment Letter; and (c) provide to the Global Fund, on annual basis for 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: i. the approved annual budget for HIV / TB / Malaria / RSSH for the upcoming year; and ii. the total expenditure for HIV / TB / Malaria / RSSH in the previous fiscal year. 4 - 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. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4442; Denominator: 12531. Numerator: 2044.9; Denominator: 6816.35. Numerator: 3749; Denominator: 13632.6. Numerator: 1320; Denominator: 8284. Numerator: 1704.09; Denominator: 6816.35. Numerator: 506; Denominator: 4212. Numerator: 3015.4; Denominator: 15076.6. Numerator: 628; Denominator: 8205. Numerator: 1507.66; Denominator: 7538.28. Numerator: 1507.66; Denominator: 7538.28. Numerator: 237; Denominator: 3860. Numerator: 1170.97; Denominator: 7806.47. Numerator: 1170.97; Denominator: 7806.47. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 0; Denominator: 229. Numerator: 80; Denominator: 190. Numerator: 195; Denominator: 380. Numerator: 380; Denominator: 380. Numerator: 115; Denominator: 190. Numerator: 190; Denominator: 190. Numerator: 1254; Denominator: 1603. Numerator: 1603; Denominator: 1603. Numerator: 150; Denominator: 229. Numerator: 1104; Denominator: 1374. Numerator: 1374; Denominator: 1374. Numerator: 1242; Denominator: 1374. Numerator: 1374; Denominator: 1374. Module: TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 83252; Denominator: 681045. Numerator: 161276.2; Denominator: 645104.6. Numerator: 176087; Denominator: 608564. Numerator: 80638.08; Denominator: 322552.32. Numerator: 80638.08; Denominator: 322552.32. Numerator: 97331; Denominator: 307039. Numerator: 166612; Denominator: 666448. Numerator: 199005; Denominator: 665196. Numerator: 83305.99; Denominator: 333223.95. Numerator: 83305.99; Denominator: 333223.95. Numerator: 110353; Denominator: 362256. Numerator: 82214.76; Denominator: 328859.05. Numerator: 82214.76; Denominator: 328859.05. Module: TB/DR-TB Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 615639; Denominator: 794697. Numerator: 855215.2; Denominator: 950239.2. Numerator: 642452; Denominator: 643743. Numerator: 427607.61; Denominator: 475119.57. Numerator: 427607.61; Denominator: 475119.57. Numerator: 389839; Denominator: 390671. Numerator: 441754.99; Denominator: 490838.88. Numerator: 883510; Denominator: 981677.8. Numerator: 902877; Denominator: 904051. Numerator: 441754.99; Denominator: 490838.88. Numerator: 545553; Denominator: 545553. Numerator: 435968.45; Denominator: 484409.39. Numerator: 435968.45; Denominator: 484409.39. Module: TB/DR-TB Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative.