47045-MNE-H-MoH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Montenegro, HIV, Ministry of Health of Montenegro Goal: Maintain low growth rate of HIV infection and universal multi-sector approach to prevention, treatment and support to persons living with HIV. Objectives: Creating a safe and supportive environment for people living with HIV and people in increased risk, and reduced gender inequality in response to HIV; Establish an effective HIV and PPI prevention system among people in an increased risk, institutions and general population; Ensure affordable and equal treatment, care and assistance for all persons living with HIV; Establish effective monitoring and monitoring that will enable the response to HIV/AIDS in line with current situation and needs; Creating sustainable coordination and partnership mechanisms in response to HIV/AIDS. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro Ministry of Health of Montenegro 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 Tsovinar Sakanyan Fund Portfolio Manager +41 58 791 1700 tsovinar.sakanyan@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 Montenegro 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 -> Comprehensive prevention programs for MSM -> Behavioral interventions for MSM HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> Behavioral interventions for PWID HIV -> Comprehensive prevention programs for sex workers and their clients -> Behavioral interventions for sex workers HIV -> Treatment, care and support -> Counseling and psycho-social support Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Surveys 49036.65 311872.24 528054.67 385920.55 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 200334.42 Global Fund disbursement to MNE-H-MoHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -185586.13 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 249798.90 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 64212.77 Global Fund disbursement to MNE-H-MoHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 185586.13 Global Fund disbursement to MNE-H-MoHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 332991.81 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 27182.13 Global Fund disbursement to MNE-H-MoHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 27654.92 Global Fund disbursement to MNE-H-MoHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 33190.51 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 30225.88 Global Fund disbursement to MNE-H-MoHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -2964.63 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 3601.67 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -278154.75 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 349124.68 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 337341.49 Global Fund disbursement to MNE-H-MoHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 1867.37 Global Fund disbursement to MNE-H-MoHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -1734.31 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -11783.19 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 14532.60 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 6487.58 Global Fund disbursement to MNE-H-MoHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 6808.92 Global Fund disbursement to MNE-H-MoHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -1236.10 Global Fund commitment to MNE-H-MoHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 49070.93 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP01, Jan 2019 to Dec 2019. Ministry of Health of Montenegro 311837.91 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP01, Jan 2020 to Dec 2020. Ministry of Health of Montenegro 452734.98 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP01, Jan 2021 to Dec 2021. Ministry of Health of Montenegro 13296.50 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP01, Jan 2022 to Jun 2022. Ministry of Health of Montenegro An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for MSM. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 299; Denominator: 2350. Numerator: 455; Denominator: 2350. Numerator: 895; Denominator: 2350. Numerator: 682; Denominator: 2350. Numerator: 695; Denominator: 2350. Numerator: 1024; Denominator: 2350. Numerator: 1075; Denominator: 2350. Module: Comprehensive prevention programs for MSM. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 161; Denominator: 2303. Numerator: 273; Denominator: 2303. Numerator: 39; Denominator: 2303. Numerator: 477; Denominator: 2303. Numerator: 71; Denominator: 2303. Numerator: 819; Denominator: 2303. Numerator: 32; Denominator: 2350. Module: Comprehensive prevention programs for people who inject drugs (PWID) and their partners. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 1124; Denominator: 1600. Numerator: 800; Denominator: 1600. Numerator: 1306; Denominator: 1600. Numerator: 960; Denominator: 1600. Numerator: 1212; Denominator: 1600. Numerator: 1200; Denominator: 1600. Numerator: 1261; Denominator: 1600. Module: Comprehensive prevention programs for people who inject drugs (PWID) and their partners. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 165; Denominator: 1600. Numerator: 480; Denominator: 1600. Numerator: 133; Denominator: 1600. Numerator: 672; Denominator: 1600. Numerator: 486; Denominator: 1600. Numerator: 960; Denominator: 1600. Numerator: 122; Denominator: 1600. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 75; Denominator: 318. Numerator: 130; Denominator: 318. Numerator: 114; Denominator: 318. Numerator: 160; Denominator: 318. Numerator: 100; Denominator: 318. Numerator: 200; Denominator: 318. Numerator: 209; Denominator: 318. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 1; Denominator: 637. Numerator: 78; Denominator: 318. Numerator: 4; Denominator: 318. Numerator: 112; Denominator: 318. Numerator: 5; Denominator: 318. Numerator: 160; Denominator: 318. Numerator: 187; Denominator: 318. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 140; Denominator: 437; Percentage: 32.04%. Numerator: 138. Numerator: 2. Numerator: 17. Numerator: 1. Numerator: 2. Numerator: 1. Numerator: 123. Numerator: 8. Numerator: 8. Numerator: 190; Denominator: 437; Percentage: 43.48%. Numerator: 181; Denominator: 400; Percentage: 45.2%. Numerator: 225; Denominator: 437; Percentage: 51.49%. Numerator: 195; Denominator: 370; Percentage: 52.7%. Numerator: 195. Numerator: 0. Numerator: 20. Numerator: 1. Numerator: 1. Numerator: 0. Numerator: 175. Numerator: 8. Numerator: 7. Numerator: 265; Denominator: 437; Percentage: 60.64%. Numerator: 204; Denominator: 392; Percentage: 52%. 47045-MNE-H-MoH-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Montenegro, HIV, Ministry of Health of Montenegro Goal: Maintain low growth rate of HIV infection and universal multi-sector approach to prevention, treatment and support to persons living with HIV. Objectives: Creating a safe and supportive environment for people living with HIV and people in increased risk, and reduced gender inequality in response to HIV; Establish an effective HIV and PPI prevention system among people in an increased risk, institutions and general population; Ensure affordable and equal treatment, care and assistance for all persons living with HIV; Establish effective monitoring and monitoring that will enable the response to HIV/AIDS in line with current situation and needs; Creating sustainable coordination and partnership mechanisms in response to HIV/AIDS. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro Ministry of Health of Montenegro 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 Tsovinar Sakanyan Fund Portfolio Manager +41 58 791 1700 tsovinar.sakanyan@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 Montenegro HIV 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 HIV -> Differentiated HIV Testing Services -> Community-based testing HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) Multicomponent -> Program management -> Grant management 281293.31 200280.46 443979.66 1352782.22 400836.71 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 281534.22 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 77823.86 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -41478.63 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 284130.15 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 231621.90 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 173029.46 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -52508.24 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 81558.99 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 388468.75 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 11164.85 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 93454.84 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 6496.80 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 172958.69 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -91470.47 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 172958.69 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 502247.16 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -277352.26 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 11267.27 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 31151.61 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -459828.28 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -6683.20 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 466511.48 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -466511.48 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 562647.76 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -96136.28 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 96136.28 Funds returned to the Global Fund from MNE-H-MoHP02 (Pooled Procurement Mechanism). Ministry of Health of Montenegro The Global Fund to Fight AIDS, Tuberculosis and Malaria 6683.20 Funds returned to the Global Fund from MNE-H-MoHP02 (Pooled Procurement Mechanism). Ministry of Health of Montenegro The Global Fund to Fight AIDS, Tuberculosis and Malaria 149086.08 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 9901.52 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 0.01 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 30441.74 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -403660.16 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 498278.05 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -498278.05 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 1072777.98 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 1011349.41 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -1072777.98 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -1011349.41 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 1078230.40 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 58718.16 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 253713.37 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -27232.64 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -765798.86 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 793031.50 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -793031.50 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 793031.50 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 765733.28 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -793031.50 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 27232.64 Funds returned to the Global Fund from MNE-H-MoHP02 (Pooled Procurement Mechanism). Ministry of Health of Montenegro The Global Fund to Fight AIDS, Tuberculosis and Malaria 22256.03 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 17584.37 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 44512.05 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 264766.05 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 5215.90 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -30441.74 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 5215.90 Global Fund disbursement to MNE-H-MoHP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -416614.78 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 449417.01 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 17325.58 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 16401.11 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 17384.62 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -17325.58 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 12132.58 Global Fund disbursement to MNE-H-MoHP02 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 16401.11 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 7646.06 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 45480.16 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 31750.65 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 3020.56 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 4280.59 Funds returned to the Global Fund from MNE-H-MoHP02 (Other 3rd Party). Ministry of Health of Montenegro The Global Fund to Fight AIDS, Tuberculosis and Malaria -4280.59 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 238855.37 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 15856.47 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 886.73 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 8729.00 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 96700.08 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -64389.78 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -32310.31 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 32310.31 Funds returned to the Global Fund from MNE-H-MoHP02 (Pooled Procurement Mechanism). Ministry of Health of Montenegro The Global Fund to Fight AIDS, Tuberculosis and Malaria 13437.31 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 20606.02 Global Fund disbursement to MNE-H-MoHP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 36025.13 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -62656.75 Global Fund commitment to MNE-H-MoHP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 222543.77 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP02, Jan 2022 to Dec 2022. Ministry of Health of Montenegro 219950.60 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP02, Jan 2023 to Dec 2023. Ministry of Health of Montenegro 384728.64 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP02, Jan 2024 to Dec 2024. Ministry of Health of Montenegro 14080.21 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP02, Jan 2025 to Jun 2025. Ministry of Health of Montenegro 58906.97 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP02, Jul 2025 to Dec 2025. Ministry of Health of Montenegro An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1007-MNE-H. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, 100% of national program target. Numerator: 81; Denominator: 650. Numerator: 100; Denominator: 650. Numerator: 105; Denominator: 650. Numerator: 61; Denominator: 650. Numerator: 126; Denominator: 650. Numerator: 0; Denominator: 650. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 71; Denominator: 2350. Numerator: 451; Denominator: 2350. Numerator: 63; Denominator: 2350. Numerator: 620; Denominator: 2350. Numerator: 138; Denominator: 2350. Numerator: 818; Denominator: 2350. Numerator: 122; Denominator: 2350. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 486; Denominator: 1600. Numerator: 522; Denominator: 1600. Numerator: 135; Denominator: 1600. Numerator: 675; Denominator: 1600. Numerator: 253; Denominator: 1600. Numerator: 840; Denominator: 1600. Numerator: 314; Denominator: 1600. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 5; Denominator: 318. Numerator: 46; Denominator: 318. Numerator: 34; Denominator: 318. Numerator: 62; Denominator: 318. Numerator: 5; Denominator: 318. Numerator: 90; Denominator: 318. Numerator: 1; Denominator: 318. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 165; Denominator: 650. Numerator: 140; Denominator: 650. Numerator: 155; Denominator: 650. Numerator: 150; Denominator: 650. Numerator: 210; Denominator: 650. Numerator: 180; Denominator: 650. Numerator: 181; Denominator: 650. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 695; Denominator: 2350. Numerator: 1126; Denominator: 2350. Numerator: 990; Denominator: 2350. Numerator: 1240; Denominator: 2350. Numerator: 1294; Denominator: 2350. Numerator: 1363; Denominator: 2350. Numerator: 1370; Denominator: 2350. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 1212; Denominator: 1600. Numerator: 1306; Denominator: 1600. Numerator: 1448; Denominator: 1600. Numerator: 1350; Denominator: 1600. Numerator: 1454; Denominator: 1600. Numerator: 1400; Denominator: 1600. Numerator: 1388; Denominator: 1600. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 100; Denominator: 318. Numerator: 114; Denominator: 318. Numerator: 197; Denominator: 318. Numerator: 125; Denominator: 318. Numerator: 150; Denominator: 318. Numerator: 150; Denominator: 318. Numerator: 151; Denominator: 318. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 195; Denominator: 392. Numerator: 210; Denominator: 392. Numerator: 232; Denominator: 372. Numerator: 225; Denominator: 392. Numerator: 275; Denominator: 418. Numerator: 250; Denominator: 392. Numerator: 304; Denominator: 429. 47045-MNE-H-MoH-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Montenegro, HIV, Ministry of Health of Montenegro Goal: Maintain low growth rate of HIV infection and universal multi-sector approach to prevention, treatment and support to persons living with HIV. Objectives: Creating a safe and supportive environment for people living with HIV and people in increased risk, and reduced gender inequality in response to HIV; Establish an effective HIV and PPI prevention system among people in an increased risk, institutions and general population; Ensure affordable and equal treatment, care and assistance for all persons living with HIV; Establish effective monitoring and monitoring that will enable the response to HIV/AIDS in line with current situation and needs; Creating sustainable coordination and partnership mechanisms in response to HIV/AIDS. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro Ministry of Health of Montenegro 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 Tsovinar Sakanyan Fund Portfolio Manager +41 58 791 1700 tsovinar.sakanyan@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 Montenegro HIV 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 HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for people in prisons and other closed settings -> Condom and lubricant programming for prisoners HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Condom and lubricant programming for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Needle and syringe programs for PWID HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers HIV -> Reducing human rights-related barriers to HIV/TB services -> Eliminating stigma and discrimination in all settings HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) Multicomponent -> Program management -> Grant management 267996.16 260292.83 268556.51 509367.11 Global Fund commitment to MNE-H-MoHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 373221.06 Global Fund disbursement to MNE-H-MoHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 24611.71 Global Fund commitment to MNE-H-MoHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 11732.47 Global Fund disbursement to MNE-H-MoHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 12879.24 Global Fund disbursement to MNE-H-MoHP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro -136146.05 Global Fund commitment to MNE-H-MoHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 270133.63 Global Fund commitment to MNE-H-MoHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 185299.55 Global Fund disbursement to MNE-H-MoHP03 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 3855.94 Global Fund disbursement to MNE-H-MoHP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 3855.94 Global Fund commitment to MNE-H-MoHP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of Montenegro 238240.00 Expenditure reported by Ministry of Health of Montenegro for MNE-H-MoHP03, Jan 2025 to Dec 2025. Ministry of Health of Montenegro An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1643-MNE-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 - Right of Access 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 EUR 140,272 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at 6.3(1)(a) and 6.3(1)(b) below (“Co-Financing Requirements”). The Principal Recipient acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Grantee 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 shall, as set out in Commitment Letter (reference num. 4-427/24-1043/3), dated 23 May 2024 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: (a) fulfil a total minimum co-financing commitment comprising investments in HIV prevention services of EUR 614,272 throughout 2025-2027 (inclusive), as stipulated in Section 1.3 of the Commitment Letter; and (b) provide to the Global Fund, by no later than 1 March of 2026 and 2027 and the year following the end of the Implementation Period, evidence supporting achievement of the Co-Financing Requirements, including total expenditure for HIV prevention services co-financing the grant activities. 4 - Previously-disbursed Grant Funds 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: Differentiated HIV Testing Services. Geographic coverage: Subnational, 100% of national program target. Numerator: 138; Denominator: 2350. Numerator: 225; Denominator: 2350. Numerator: 158; Denominator: 2350. Numerator: 250; Denominator: 2350. Numerator: 260; Denominator: 2350. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 28; Denominator: 33. Numerator: 33; Denominator: 35. Numerator: 30; Denominator: 39. Numerator: 34; Denominator: 35. Numerator: 34; Denominator: 35. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, 100% of national program target. Numerator: 253; Denominator: 1600. Numerator: 250; Denominator: 1600. Numerator: 234; Denominator: 1600. Numerator: 275; Denominator: 1600. Numerator: 289; Denominator: 1600. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, 100% of national program target. Numerator: 5; Denominator: 298. Numerator: 25; Denominator: 298. Numerator: 9; Denominator: 298. Numerator: 30; Denominator: 298. Numerator: 35; Denominator: 298. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, 100% of national program target. Denominator: 0. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, 100% of national program target. Numerator: 100; Denominator: 2350. Numerator: 225; Denominator: 2350. Numerator: 151; Denominator: 2350. Numerator: 250; Denominator: 2350. Numerator: 260; Denominator: 2350. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, 100% of national program target. Numerator: 336; Denominator: 1600. Numerator: 400; Denominator: 1600. Numerator: 476; Denominator: 1600. Numerator: 440; Denominator: 1600. Numerator: 462; Denominator: 1600. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, 100% of national program target. Numerator: 42; Denominator: 298. Numerator: 45; Denominator: 298. Numerator: 37; Denominator: 298. Numerator: 50; Denominator: 298. Numerator: 55; Denominator: 298. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 275; Denominator: 413. Numerator: 308; Denominator: 448. Numerator: 330; Denominator: 504. Numerator: 342; Denominator: 484. Numerator: 375; Denominator: 519.