47045-IND-H-NACO-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Department of Economic Affairs, Ministry of Finance of India Goals: Provide comprehensive care and support to all persons living with HIV/AIDS and treatment services for all those who require it; Reduce new infections by 50% (2007 Baseline of NACP III). Objectives: Early linkages of PLHIV including key population to Care ,Support and treatment services and retention in care continuum; To improve coverage of PMTCT services through enhanced access in public and private sector and working towards ellimination of paediatric HIV and keeping mothers alive healthy; To provide Universal Access to ART for all PLHIV including key population to reduce morbidity and moratlity related to HIV & HIV-TB coinfection and also to reduce transmission risks; To strenghen evidence for guiding future policy for HIV and TB care and prevention; To strengthen community system for both HIV and TB care and reduction in stigma and discrimination; To strengthen systems for prevention, early diagnosis and treatment of TB and HIV in co-infected individuals for improved outcomes; To strengthen systems to enhance access to both TB and HIV services, quality of care, monitoring & evaluation. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India National AIDS Control Organisation (NACO), Ministry of Health and Family Welfare, Government of India 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 Gyongyver Jakab Fund Portfolio Manager +41 58 791 1700 gyongyver.jakab@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 India HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases 77722167.00 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 50534391.00 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -27187776.00 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 81085972.00 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 27692612.00 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 348365.83 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 64520.42 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 107304269.94 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -53393360.00 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 21251555.00 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 234258.75 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 7892.26 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 37056.23 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 1704.96 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 26275.99 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 26275.99 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 25054197.00 Global Fund disbursement to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -2933.21 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -60998517.94 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 0.01 Funds returned to the Global Fund from IND-H-NACOP01. Department of Economic Affairs, Ministry of Finance of India The Global Fund to Fight AIDS, Tuberculosis and Malaria -0.01 Global Fund commitment to IND-H-NACOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 391; Denominator: 475; Percentage: 82.3%. Numerator: 425; Denominator: 500; Percentage: 85%. Numerator: 425; Denominator: 500; Percentage: 85%. Numerator: 525; Denominator: 600; Percentage: 87.5%. Numerator: 410; Denominator: 1575; Percentage: 26%. Numerator: 525; Denominator: 600; Percentage: 87.5%. Numerator: 110; Denominator: 203. Numerator: 600; Denominator: 650; Percentage: 92.3%. Numerator: 58; Denominator: 102; Percentage: 56.9%. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 890000; Denominator: 1110000. Numerator: 930000; Denominator: 1136333. Numerator: 930000; Denominator: 1136333. Numerator: 1050000; Denominator: 1246881. Numerator: 2085017; Denominator: 2573007. Numerator: 1050000; Denominator: 1246881. Numerator: 4490446; Denominator: 7513449. Numerator: 1155000; Denominator: 1361704. Numerator: 2358417; Denominator: 3811308. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 38754; Denominator: 44027. Numerator: 54000; Denominator: 60000. Numerator: 54000; Denominator: 60000. Numerator: 64000; Denominator: 70000. Numerator: 8910; Denominator: 9346. Numerator: 64000; Denominator: 70000. Numerator: 21832; Denominator: 26187. Numerator: 74000; Denominator: 80000. Numerator: 9704; Denominator: 10524. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 0; Denominator: 475. Numerator: 0; Denominator: 500. Numerator: 0; Denominator: 500. Numerator: 0; Denominator: 600. Numerator: 0; Denominator: 600. Numerator: 0; Denominator: 650. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 851969; Denominator: 1122629. Numerator: 1136333; Denominator: 1515110. Numerator: 1136333; Denominator: 1515110. Numerator: 1246881; Denominator: 1558601. Numerator: 1050326; Denominator: 1235711. Numerator: 1246881; Denominator: 1558601. Numerator: 1149279; Denominator: 1262586. Numerator: 1361704; Denominator: 1602005. Numerator: 1181129; Denominator: 1272662. 47045-IND-H-NACO-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Department of Economic Affairs, Ministry of Finance of India Goal: Achieving zero new infections, zero AIDS-related deaths and zero AIDS related stigma & discrimination. Objectives: Reduce new infections by 80% by 2024; Ensure 95% of estimated PLHIV know their status by 2024; Ensure ART initiation and retention of 95% PLHIV for sustained viral suppression by 2024; Eliminate mother-to-child transmission of HIV and syphilis by 2020; Eliminate HIV/AIDS related stigma and discrimination by 2020; Facilitate sustainable NACP service delivery by 2024. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India National AIDS Control Organisation (NACO), Ministry of Health and Family Welfare, Government of India 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 Gyongyver Jakab Fund Portfolio Manager +41 58 791 1700 gyongyver.jakab@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 India HIV Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Differentiated HIV testing services HIV -> Prevention programs for other vulnerable populations -> Other intervention(s) for other vulnerable populations HIV -> Treatment, care and support -> Differentiated ART service delivery HIV -> Treatment, care and support -> HIV care HIV -> Treatment, care and support -> Treatment monitoring - Viral load Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> Procurement strategy RSSH -> RSSH: Health products management systems -> Supply chain infrastructure and development of tools 3987195.11 11149983.70 64935663.68 22298518.52 20176019.69 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 33968234.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -20176019.69 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 7419078.00 Global Fund disbursement to IND-H-NACOP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 6706832.00 Global Fund disbursement to IND-H-NACOP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 66990547.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -19842324.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 5560074.00 Global Fund disbursement to IND-H-NACOP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -61430473.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 68060319.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 65270835.00 Global Fund disbursement to IND-H-NACOP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -2789484.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 1844475.00 Global Fund commitment to IND-H-NACOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 1844475.00 Global Fund disbursement to IND-H-NACOP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 8884254.00 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP02, Jan 2018 to Mar 2019. Department of Economic Affairs, Ministry of Finance of India 11954816.48 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP02, Apr 2019 to Mar 2020. Department of Economic Affairs, Ministry of Finance of India 66780928.30 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP02, Apr 2020 to Mar 2021. Department of Economic Affairs, Ministry of Finance of India 5708540.68 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP02, Apr 2021 to Sep 2021. Department of Economic Affairs, Ministry of Finance of India An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Differentiated HIV Testing Services. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 34601750. Numerator: 24505061. Numerator: 24505061. Numerator: 24505061. Numerator: 24505061. Numerator: 24505061. Numerator: 24505061. Numerator: 10096689. Numerator: 10096689. Numerator: 10096689. Numerator: 10096689. Numerator: 10096689. Numerator: 10096689. Numerator: 34408692. Numerator: 34408692. Numerator: 34408692. Numerator: 34408692. Numerator: 34408692. Numerator: 34408692. Numerator: 193058. Numerator: 193058. Numerator: 193058. Numerator: 193058. Numerator: 193058. Numerator: 193058. Numerator: 29035000. Numerator: 31896372. Numerator: 22383473. Numerator: 9512899. Numerator: 31750198. Numerator: 146174. Numerator: 20000000. Numerator: 23056969. Numerator: 30980691; Denominator: 33574442; Percentage: 92.3%. Numerator: 13500029; Denominator: 13843967; Percentage: 97.5%. Numerator: 44294520; Denominator: 47418409; Percentage: 93.4%. Numerator: 186200; Denominator: 186200; Percentage: 100%. Numerator: 22500000. Numerator: 25791229. Numerator: 18064525. Numerator: 7726704. Numerator: 25695319. Numerator: 95910. Numerator: 22500000. Numerator: 25793268. Numerator: 17844703. Numerator: 7948565. Numerator: 25712842. Numerator: 80426. Numerator: 25000000. Numerator: 15631903. Numerator: 11807594. Numerator: 3824309. Numerator: 15586358. Numerator: 45545. Numerator: 25000000. Numerator: 23082931. Numerator: 16761385. Numerator: 6321546. Numerator: 23021359. Numerator: 61572. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 20; Denominator: 33. Numerator: 30; Denominator: 33. Numerator: 33; Denominator: 34. Numerator: 33; Denominator: 33. Numerator: 33; Denominator: 34. Numerator: 33; Denominator: 33. Numerator: 32; Denominator: 34. Numerator: 33; Denominator: 33. Numerator: 24; Denominator: 34. Numerator: 33; Denominator: 33. Numerator: 33; Denominator: 34. Numerator: 33; Denominator: 33. Numerator: 28; Denominator: 34. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 1050326; Denominator: 2116581. Numerator: 991585; Denominator: 1978125. Numerator: 991585; Denominator: 1978125. Numerator: 991585; Denominator: 1978125. Numerator: 991585; Denominator: 1978125. Numerator: 991585; Denominator: 1978125. Numerator: 58741; Denominator: 138456. Numerator: 58741; Denominator: 138456. Numerator: 58741; Denominator: 138456. Numerator: 58741; Denominator: 138456. Numerator: 58741; Denominator: 138456. Numerator: 507526; Denominator: 856487. Numerator: 507526; Denominator: 856487. Numerator: 507526; Denominator: 856487. Numerator: 507526; Denominator: 856487. Numerator: 507526; Denominator: 856487. Numerator: 540460; Denominator: 1260094. Numerator: 540460; Denominator: 1260094. Numerator: 540460; Denominator: 1260094. Numerator: 540460; Denominator: 1260094. Numerator: 540460; Denominator: 1260094. Numerator: 1195000; Denominator: 2110000. Numerator: 1252923; Denominator: 2140000. Numerator: 1179022; Denominator: 2079000. Numerator: 73901; Denominator: 61000. Numerator: 635725; Denominator: 904791. Numerator: 617198; Denominator: 1235209. Numerator: 1260000; Denominator: 2110000. Numerator: 1292953; Denominator: 2140000. Numerator: 1325000; Denominator: 2115000. Numerator: 1347866; Denominator: 2140000. Numerator: 1270025; Denominator: 2079000. Numerator: 77841; Denominator: 61000. Numerator: 665551; Denominator: 908600. Numerator: 682315; Denominator: 1231400. Numerator: 1390000; Denominator: 2120000. Numerator: 1380177; Denominator: 2349000. Numerator: 1301218; Denominator: 2270000. Numerator: 78959; Denominator: 79000. Numerator: 680469; Denominator: 1073000. Numerator: 699708; Denominator: 1276000. Numerator: 1460000; Denominator: 2125000. Numerator: 1362840; Denominator: 2349000. Numerator: 1285539; Denominator: 2270000. Numerator: 77301; Denominator: 79000. Numerator: 668671; Denominator: 1073000. Numerator: 694169; Denominator: 1276000. Numerator: 1530000; Denominator: 2130000. Numerator: 1388376; Denominator: 2319000. Numerator: 1310931; Denominator: 2237835. Numerator: 77445; Denominator: 81165. Numerator: 685728; Denominator: 1027317. Numerator: 702648; Denominator: 1291683. 47045-IND-H-NACO-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Department of Economic Affairs, Ministry of Finance of India Goal: Achieving zero new infections, zero AIDS-related deaths and zero AIDS related stigma & discrimination. Objectives: Reduce new infections by 80% by 2024; Link 95% of estimated PLHIV to services by 2024; Ensure ART initiation and retention of 95% PLHIV for sustained viral suppression by 2024; Eliminate mother-to-child transmission of HIV and syphilis by 2020; Eliminate HIV/AIDS related stigma and discrimination by 2020; Facilitate sustainable NACP service delivery by 2024. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India National AIDS Control Organisation (NACO), Ministry of Health and Family Welfare, Government of India 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 Gyongyver Jakab Fund Portfolio Manager +41 58 791 1700 gyongyver.jakab@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 India Multicomponent 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 -> Payment for results -> Payment for results 33992625.00 38553261.73 29642195.77 53152879.49 33992625.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 33992625.00 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 34181488.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 34181488.00 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 30185619.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 25746255.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -30185619.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 25746255.00 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 1201272.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 1201272.00 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 45531250.00 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 18652717.12 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -26878532.88 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 26878533.88 Global Fund commitment to IND-H-NACOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 8441872.00 Global Fund disbursement to IND-H-NACOP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 33992625.00 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP03, Apr 2022 to Mar 2023. Department of Economic Affairs, Ministry of Finance of India 38075389.00 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP03, Apr 2023 to Mar 2024. Department of Economic Affairs, Ministry of Finance of India 100114609.64 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP03, Apr 2024 to Sep 2024. Department of Economic Affairs, Ministry of Finance of India 10770.00 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP03, Oct 2024 to Mar 2025. Department of Economic Affairs, Ministry of Finance of India 7865565.86 Expenditure reported by Department of Economic Affairs, Ministry of Finance of India for IND-H-NACOP03, Apr 2025 to Dec 2025. Department of Economic Affairs, Ministry of Finance of India An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR865-IND-H. Module: Payment for results. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Module: Payment for results. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Payment for results. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 44517; Denominator: 46741. Numerator: 34297; Denominator: 34476. 47045-IND-H-NACO-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Department of Economic Affairs, Ministry of Finance of India Goals: Reduce annual new HIV infections by 80%; Reduce AIDS-related mortalities by 80%; Eliminate vertical transmission of HIV and Syphilis; Promote universal access to quality STI/RTI services to at-risk and vulnerable populations; Eliminate HIV/AIDS related stigma and discrimination. Objectives: 95% of people who are most at risk of acquiring HIV infection use comprehensive prevention; 95% of HIV positive know their status, 95% of those who know their status are on treatment and 95% of those who are on treatment have suppressed viral load; 95% of pregnant and breastfeeding women living with HIV have suppressed viral load towards attainment of elimination of vertical transmission of HIV; Less than 10% of people living with HIV and key populations experience stigma and discrimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India National AIDS Control Organisation (NACO), Ministry of Health and Family Welfare, Government of India 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 Gyongyver Jakab Fund Portfolio Manager +41 58 791 1700 gyongyver.jakab@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 India Multicomponent 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 -> Payment for results -> Payment for results 32835396.91 52771727.09 32835397.00 Global Fund commitment to IND-H-NACOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -32835397.00 Global Fund commitment to IND-H-NACOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 57705054.00 Global Fund commitment to IND-H-NACOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 32667522.00 Global Fund disbursement to IND-H-NACOP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India -25037532.00 Global Fund commitment to IND-H-NACOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 52404851.00 Global Fund commitment to IND-H-NACOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India 24670656.00 Global Fund disbursement to IND-H-NACOP04 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Department of Economic Affairs, Ministry of Finance of India An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1447-IND-H. 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), prior to the collection of Personal Data 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. Module: Payment for results. Geographic coverage: National, 100% of national program target. Module: Payment for results. Geographic coverage: National, 100% of national program target. Numerator: 1497118; Denominator: 1598178. Numerator: 1643918; Denominator: 1753882.