47045-MOZ-H-FDC-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, HIV, Fundação para o Desenvolvimento da Comunidade Goals: Reduce new HIV infections 40% by 2020 (from 83,013 in 2016); Reduce HIV-related deaths (including those from TB patients) 40% by 2020 (from 62,059 in 2016). Objectives: Increase the proportion of PLHIV receiving ART from 54% in 2016 to 79% in 2020; Intensify prevention efforts among the key, vulnerable and general populations through differentiated service packages; Increase condom use among people who have had more than one sexual partner in the last 12 months from 27% In 2015, to 50% in 2020. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade Fundação para o Desenvolvimento da Comunidade 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique 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 -> Addressing stigma, discrimination and violence against MSM HIV -> Comprehensive prevention programs for MSM -> Behavioral interventions for MSM HIV -> Comprehensive prevention programs for MSM -> HIV testing services for MSM HIV -> Comprehensive prevention programs for MSM -> Other intervention(s) for MSM HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> Behavioral interventions for PWID HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> HIV testing services for PWID HIV -> Comprehensive prevention programs for sex workers and their clients -> Addressing stigma, discrimination and violence against sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Behavioral interventions for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Condoms and lubricant programming for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> HIV testing services for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Other intervention(s) for sex workers and their clients HIV -> Prevention programs for adolescents and youth, in and out of school -> Behavioral change as part of programs for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Gender-based violence prevention and treatment programs for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> HIV testing services for adolescents and youth, in and out of school HIV -> Prevention programs for adolescents and youth, in and out of school -> Keeping girls in school HIV -> Prevention programs for adolescents and youth, in and out of school -> Other intervention(s) for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Socioeconomic approaches HIV -> Reducing human rights-related barriers to HIV/TB services -> HIV and HIV/TB-related legal services HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights" campaign) HIV -> Reducing human rights-related barriers to HIV/TB services -> Other intervention(s) to reduce human rights-related barriers to HIV services HIV -> Reducing human rights-related barriers to HIV/TB services -> Reducing HIV-related gender discrimination, harmful gender norms and violence against women and girls in all their diversity HIV -> Reducing human rights-related barriers to HIV/TB services -> Sensitization of law-makers and law-enforcement agents HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Other community responses and systems intervention(s) RSSH -> RSSH: Health management information systems and M&E -> Program and data quality 4677501.11 9821308.40 14710948.05 13435795.18 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1560273.40 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1955360.26 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1268118.00 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2245289.04 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 17701315.91 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -6406754.48 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5067610.00 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6424425.00 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 4091633.17 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6136186.32 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -2117647.74 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 3577013.00 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2559173.32 Global Fund disbursement to MOZ-H-FDCP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 23466.62 Funds returned to the Global Fund from MOZ-H-FDCP01 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -23466.62 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 46958.24 Funds returned to the Global Fund from MOZ-H-FDCP01 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -46958.24 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 232245.51 Funds returned to the Global Fund from MOZ-H-FDCP01 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -232245.51 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 8816.00 Funds returned to the Global Fund from MOZ-H-FDCP01 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -8816.00 Global Fund commitment to MOZ-H-FDCP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 4665489.54 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP01, Jan 2018 to Dec 2018. Fundação para o Desenvolvimento da Comunidade 10465281.77 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP01, Jan 2019 to Dec 2019. Fundação para o Desenvolvimento da Comunidade 13906612.00 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP01, Jan 2020 to Dec 2020. Fundação para o Desenvolvimento da Comunidade -313325.55 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP01, Jan 2021 to Jun 2021. Fundação para o Desenvolvimento da Comunidade 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: Subnational. Aggregation: Non cumulative - special. Numerator: 2078; Denominator: 81918. Numerator: 85; Denominator: 16806. Numerator: 0; Denominator: 16806. Numerator: 1377; Denominator: 16806. Numerator: 395; Denominator: 16806. Numerator: 1318; Denominator: 16806. Numerator: 1227; Denominator: 16806. Numerator: 1436; Denominator: 16806. Numerator: 1677; Denominator: 16806. Numerator: 1042; Denominator: 16806. Numerator: 1192; Denominator: 16806. Numerator: 1109; Denominator: 16806. Numerator: 1119; Denominator: 16806. Module: Comprehensive prevention programs for MSM. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 76.5; Denominator: 16806. Numerator: 0; Denominator: 16806. Numerator: 1239.3; Denominator: 16806. Numerator: 0; Denominator: 16806. Numerator: 1186.2; Denominator: 16806. Numerator: 589; Denominator: 16806. Numerator: 1292.4; Denominator: 16806. Numerator: 740; Denominator: 16806. Numerator: 937.8; Denominator: 16806. Numerator: 1044; Denominator: 16806. Numerator: 998.1; Denominator: 16806. Numerator: 312; Denominator: 16806. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 23349; Denominator: 168098. Numerator: 2919; Denominator: 97712. Numerator: 1749; Denominator: 97712. Numerator: 11926; Denominator: 97712. Numerator: 20113; Denominator: 97712. Numerator: 11870; Denominator: 97712. Numerator: 15252; Denominator: 97712. Numerator: 12779; Denominator: 97712. Numerator: 14910; Denominator: 97712. Numerator: 11838; Denominator: 97712. Numerator: 10564; Denominator: 97712. Numerator: 12535; Denominator: 97712. Numerator: 14393; Denominator: 97512. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 2627.1; Denominator: 63867. Numerator: 702; Denominator: 63867. Numerator: 10733.4; Denominator: 63867. Numerator: 12189; Denominator: 63867. Numerator: 10683; Denominator: 63867. Numerator: 12847; Denominator: 63867. Numerator: 11501.1; Denominator: 63867. Numerator: 8768; Denominator: 97712. Numerator: 10654.2; Denominator: 63867. Numerator: 5096; Denominator: 63867. Numerator: 11281.5; Denominator: 63867. Numerator: 4586; Denominator: 97712. Module: Prevention programs for adolescents and youth, in and out of school. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 253772; Denominator: 4413873. Numerator: 36496; Denominator: 3304223. Numerator: 19304; Denominator: 3304223. Numerator: 142339; Denominator: 3304223. Numerator: 130077; Denominator: 3304223. Numerator: 263691; Denominator: 3304223. Numerator: 147605; Denominator: 3304223. Numerator: 262896; Denominator: 3304223. Numerator: 308472; Denominator: 3304223. Numerator: 316166; Denominator: 3304223. Numerator: 250694; Denominator: 3304223. Numerator: 176043; Denominator: 3304223. Numerator: 300864; Denominator: 3304223. 47045-MOZ-H-FDC-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, HIV, Fundação para o Desenvolvimento da Comunidade Goals: Reduce new HIV infections 25% by 2025; Reduce HIV-related deaths 30% by 2025; Reduce the estimated percentage of child HIV infections from HIV-positive women delivering in the past 12 months to <5% by 2025. Objectives: Increase the percentage of PLHIV who know their status to 95% by 2025; Increase coverage of PLHIV on ART to 81% by 2025; Increase viral supression among PLHIV to 73% by 2025; Reduce the percentage of AGYW involved in risky behaviors 10% by 2025. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade Fundação para o Desenvolvimento da Comunidade 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique 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 -> Community-based testing HIV -> Differentiated HIV Testing Services -> Facility-based testing HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> Prevention -> Addressing stigma, discrimination and violence HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Comprehensive sexuality education for AGYW and adolescent boys and young men (ABYM) HIV -> Prevention -> Gender-based violence prevention and post violence care HIV -> Prevention -> Harm reduction interventions for drug use HIV -> Prevention -> Integration into national multi-sectoral responses of AGYW programs HIV -> Prevention -> Interventions for young key populations HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Prevention -> Prevention and management of co-infections and co-morbidities (Prevention) HIV -> Prevention -> Sexual and reproductive health services, including STIs HIV -> Prevention -> Social protection interventions HIV -> Prevention -> Voluntary medical male circumcision HIV -> Reducing human rights-related barriers to HIV/TB services -> Community mobilization and advocacy (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> HIV and HIV/TB-related legal services HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Reducing human rights-related barriers to HIV/TB services -> Reducing HIV-related gender discrimination, harmful gender norms and violence against women and girls in all their diversity HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring 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 -> Civil registration and vital statistics RSSH -> RSSH: Health management information systems and M&E -> Program and data quality 21758311.83 23200341.91 44897899.61 2715305.67 1164603.61 47537262.66 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 8534264.00 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 8086474.00 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5877384.00 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 9260400.31 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2444831.75 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 20400.00 Global Fund disbursement to MOZ-H-FDCP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 81600.00 Global Fund disbursement to MOZ-H-FDCP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1345459.70 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5171249.82 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 22687922.35 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -6715199.08 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6750527.26 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 816873.00 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5718616.21 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 8366138.03 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 17917711.00 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -1035767.85 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5075915.78 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1619590.13 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 4064025.28 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -7158179.81 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 14137405.64 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5401720.64 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5542601.09 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1060581.30 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1758549.35 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -373953.26 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1055366.71 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 772005.25 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 11410.00 Funds returned to the Global Fund from MOZ-H-FDCP02 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -11410.00 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -283361.46 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1875225.81 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1046228.94 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2521184.87 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -828996.87 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 1692188.00 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 567700.70 Global Fund disbursement to MOZ-H-FDCP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 29888.00 Funds returned to the Global Fund from MOZ-H-FDCP02 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -29888.00 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 35910.11 Funds returned to the Global Fund from MOZ-H-FDCP02 (Other Local Organizations). Fundação para o Desenvolvimento da Comunidade The Global Fund to Fight AIDS, Tuberculosis and Malaria -35910.11 Global Fund commitment to MOZ-H-FDCP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 21755514.30 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2021 to Dec 2021. Fundação para o Desenvolvimento da Comunidade 26566001.29 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2022 to Dec 2022. Fundação para o Desenvolvimento da Comunidade 39538263.87 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2023 to Dec 2023. Fundação para o Desenvolvimento da Comunidade 701624.64 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2024 to Jun 2024. Fundação para o Desenvolvimento da Comunidade 772291.15 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jul 2024 to Dec 2024. Fundação para o Desenvolvimento da Comunidade 221745.22 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2025 to Jun 2025. Fundação para o Desenvolvimento da Comunidade 1326871.00 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP02, Jan 2025 to Dec 2025. Fundação para o Desenvolvimento da Comunidade An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR817-MOZ-C. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 569674. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 120874. Numerator: 17669. Numerator: 302184. Numerator: 135914. Numerator: 181310. Numerator: 118245. Numerator: 311249. Numerator: 264139. Numerator: 171187. Numerator: 112055. Numerator: 111822; Denominator: 112055; Percentage: 99.79%. Numerator: 233; Denominator: 112055; Percentage: 0.21%. Numerator: 140062. Numerator: 152084. Numerator: 320587. Numerator: 310700. Numerator: 192352. Numerator: 171446. Numerator: 169780; Denominator: 171275; Percentage: 99.13%. Numerator: 1495; Denominator: 171275; Percentage: 0.87%. Numerator: 128235. Numerator: 139254. Numerator: 138256. Numerator: 861. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 114696; Denominator: 2716541; Percentage: 4.22%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 137212; Denominator: 2716541; Percentage: 5.05%. Numerator: 5949. Numerator: 3508. Numerator: 564. Numerator: 1403. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 2105. Numerator: 564. Numerator: 523; Denominator: 564; Percentage: 92.73%. Numerator: 41; Denominator: 564; Percentage: 7.27%. Numerator: 2116. Numerator: 2051. Numerator: 1847; Denominator: 2051; Percentage: 90.05%. Numerator: 204; Denominator: 2051; Percentage: 9.95%. Numerator: 3847. Numerator: 4599. Numerator: 1731. Numerator: 2548. Numerator: 1424; Denominator: 1588; Percentage: 89.67%. Numerator: 164; Denominator: 1588; Percentage: 10.33%. Numerator: 2512. Numerator: 2389. Numerator: 32717. Numerator: 450. Numerator: 4186. Numerator: 3984. Numerator: 1674. Numerator: 1595. Numerator: 1462. Numerator: 129. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4388; Denominator: 64000. Numerator: 8222; Denominator: 54678. Numerator: 1750; Denominator: 54678. Numerator: 3289; Denominator: 27339. Numerator: 674; Denominator: 27339. Numerator: 4933; Denominator: 27339. Numerator: 1076; Denominator: 27339. Numerator: 15798; Denominator: 54678. Numerator: 11119; Denominator: 54678. Numerator: 8689; Denominator: 27339. Numerator: 4257; Denominator: 27339. Numerator: 7109; Denominator: 27339. Numerator: 6862; Denominator: 27339. Numerator: 13436; Denominator: 27339. Numerator: 5655; Denominator: 27339. Numerator: 22393; Denominator: 54678. Numerator: 14929; Denominator: 54678. Numerator: 8957; Denominator: 27339. Numerator: 9274; Denominator: 27339. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 25965; Denominator: 223000. Numerator: 20186; Denominator: 123813. Numerator: 7970; Denominator: 123813. Numerator: 50465; Denominator: 247626. Numerator: 28923; Denominator: 247626. Numerator: 30279; Denominator: 123813. Numerator: 20953; Denominator: 123813. Numerator: 84572; Denominator: 269113. Numerator: 82230; Denominator: 269113. Numerator: 46514; Denominator: 145300. Numerator: 37397; Denominator: 145300. Numerator: 38058; Denominator: 123813. Numerator: 44833; Denominator: 123813. Numerator: 70481; Denominator: 123813. Numerator: 63581; Denominator: 123813. Numerator: 117466; Denominator: 247626. Numerator: 90347; Denominator: 247626. Numerator: 46985; Denominator: 123813. Numerator: 26766; Denominator: 123813. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 456802; Denominator: 2716541. Numerator: 307942; Denominator: 3332289. Numerator: 208454; Denominator: 3332289. Numerator: 769856; Denominator: 6664578. Numerator: 1363066; Denominator: 6664578. Numerator: 461914; Denominator: 3332289. Numerator: 1154612; Denominator: 3332289. Numerator: 234931.7; Denominator: 6664578. Numerator: 316905; Denominator: 6664578. Numerator: 129212.71; Denominator: 3332289. Numerator: 182594; Denominator: 3332289. Numerator: 105719; Denominator: 3332289. Numerator: 134311; Denominator: 3332289. Numerator: 51684; Denominator: 3332289. Numerator: 75880; Denominator: 3332289. Numerator: 86140; Denominator: 6664578. Numerator: 154856; Denominator: 6664578. Numerator: 34456; Denominator: 3332289. Numerator: 78976; Denominator: 3332289. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 78; Denominator: 64000. Numerator: 50; Denominator: 6236. Numerator: 131; Denominator: 6236. Numerator: 20; Denominator: 3118. Numerator: 0; Denominator: 3118. Numerator: 30; Denominator: 3118. Numerator: 131; Denominator: 3118. Numerator: 29; Denominator: 3530. Numerator: 305; Denominator: 3530. Numerator: 255; Denominator: 7060. Numerator: 1285; Denominator: 7060. Numerator: 226; Denominator: 3530. Numerator: 980; Denominator: 3530. Numerator: 255; Denominator: 3664.71. Numerator: 945; Denominator: 3665. Numerator: 510; Denominator: 7329.7. Numerator: 2433; Denominator: 7330. Numerator: 255; Denominator: 3665. Numerator: 1488; Denominator: 3665. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 328; Denominator: 223000. Numerator: 111; Denominator: 16550. Numerator: 766; Denominator: 16550. Numerator: 44; Denominator: 8275. Numerator: 170; Denominator: 8275. Numerator: 67; Denominator: 8275. Numerator: 596; Denominator: 8275. Numerator: 64; Denominator: 9116. Numerator: 1913; Denominator: 9116. Numerator: 714; Denominator: 18232. Numerator: 5557; Denominator: 18232. Numerator: 650; Denominator: 9116. Numerator: 3644; Denominator: 9116. Numerator: 1429; Denominator: 19912. Numerator: 7803; Denominator: 19912. Numerator: 714; Denominator: 9956. Numerator: 2989; Denominator: 9956. Numerator: 715; Denominator: 9956. Numerator: 4814; Denominator: 9956. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 255; Denominator: 300; Percentage: 85%. Numerator: 713; Denominator: 839; Percentage: 85%. Numerator: 313; Denominator: 368; Percentage: 85.05%. Numerator: 0; Denominator: 368; Percentage: 0%. Numerator: 400; Denominator: 471; Percentage: 84.93%. Numerator: 0; Denominator: 185; Percentage: 0%. Numerator: 1051; Denominator: 1237; Percentage: 84.96%. Numerator: 0; Denominator: 0. Numerator: 2635; Denominator: 3100; Percentage: 85%. Numerator: 1584; Denominator: 1863; Percentage: 85.02%. Numerator: 2425; Denominator: 2853; Percentage: 85%. Numerator: 0; Denominator: 2853; Percentage: 0%. Numerator: 5412; Denominator: 6367; Percentage: 85%. Numerator: 2987; Denominator: 3514; Percentage: 85%. Numerator: 0; Denominator: 3514; Percentage: 0%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 2520; Denominator: 64000; Percentage: 3.94%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 924; Denominator: 64000; Percentage: 1.44%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 1596; Denominator: 64000; Percentage: 2.49%. Numerator: 4160; Denominator: 64000; Percentage: 6.5%. Numerator: 3016; Denominator: 64000; Percentage: 4.7%. Numerator: 323; Denominator: 633; Percentage: 51%. Numerator: 310; Denominator: 633; Percentage: 49%. Numerator: 10399; Denominator: 64000; Percentage: 16.3%. Numerator: 7296; Denominator: 64000; Percentage: 11.4%. Numerator: 10399; Denominator: 64000; Percentage: 16.25%. Numerator: 7296; Denominator: 64000; Percentage: 11.4%. Numerator: 1849; Denominator: 4280; Percentage: 43.2%. Numerator: 2431; Denominator: 4280; Percentage: 56.8%. Numerator: 14733; Denominator: 64000; Percentage: 23.02%. Numerator: 12461; Denominator: 64000; Percentage: 19.5%. Numerator: 2376; Denominator: 5165; Percentage: 46%. Numerator: 2789; Denominator: 5165; Percentage: 54%. Numerator: 19066; Denominator: 64000; Percentage: 29.8%. Numerator: 18066; Denominator: 64000; Percentage: 28.2%. Numerator: 19066; Denominator: 64000; Percentage: 29.79%. Numerator: 18066; Denominator: 64000; Percentage: 28.2%. Numerator: 2789; Denominator: 5605; Percentage: 49.76%. Numerator: 2816; Denominator: 5605; Percentage: 50.24%. Numerator: 23203; Denominator: 64000; Percentage: 36.26%. Numerator: 22623; Denominator: 64000; Percentage: 35.3%. Numerator: 1975; Denominator: 64000; Percentage: 3.09%. Numerator: 2568; Denominator: 64000; Percentage: 4.01%. Numerator: 27339; Denominator: 64000; Percentage: 42.7%. Numerator: 28923; Denominator: 64000; Percentage: 45.2%. Numerator: 27339; Denominator: 64000; Percentage: 42.72%. Numerator: 28923; Denominator: 64000; Percentage: 45.2%. Numerator: 3524. Numerator: 2776. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 1457; Denominator: 13800. Numerator: 2550; Denominator: 13800. Numerator: 2299; Denominator: 13800. Numerator: 2004; Denominator: 13800. Numerator: 0; Denominator: 13800. Numerator: 2550; Denominator: 13800. Numerator: 2299; Denominator: 13800. Numerator: 4673; Denominator: 13800. Numerator: 4693; Denominator: 13800. Numerator: 3612; Denominator: 13800. Numerator: 2732; Denominator: 13800. Numerator: 4673; Denominator: 13800. Numerator: 4693; Denominator: 13800. Numerator: 5979; Denominator: 13800. Numerator: 5515; Denominator: 13800. Numerator: 7284; Denominator: 13800. Numerator: 6127; Denominator: 13800. Numerator: 7284; Denominator: 13800. Numerator: 6127; Denominator: 13800. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 30154; Denominator: 223000; Percentage: 13.52%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 18823; Denominator: 86000; Percentage: 21.89%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 11339; Denominator: 86000; Percentage: 13.18%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 30154; Denominator: 80000; Percentage: 37.69%. Numerator: 47488; Denominator: 223000; Percentage: 21.3%. Numerator: 37069; Denominator: 223000; Percentage: 16.6%. Numerator: 4266; Denominator: 9940; Percentage: 42.9%. Numerator: 5674; Denominator: 9940; Percentage: 57.1%. Numerator: 37069; Denominator: 223000; Percentage: 16.6%. Numerator: 64822; Denominator: 223000; Percentage: 29.1%. Numerator: 58050; Denominator: 223000; Percentage: 26%. Numerator: 64822; Denominator: 223000; Percentage: 29.07%. Numerator: 58050; Denominator: 223000; Percentage: 26%. Numerator: 9023; Denominator: 20981; Percentage: 43.01%. Numerator: 11958; Denominator: 20981; Percentage: 56.99%. Numerator: 20981; Denominator: 20981; Percentage: 100%. Numerator: 84632; Denominator: 223000; Percentage: 37.95%. Numerator: 85176; Denominator: 223000; Percentage: 38.2%. Numerator: 11672; Denominator: 27126; Percentage: 43.03%. Numerator: 15454; Denominator: 27126; Percentage: 56.97%. Numerator: 27126; Denominator: 27126; Percentage: 100%. Numerator: 104442; Denominator: 223000; Percentage: 46.8%. Numerator: 107169; Denominator: 223000; Percentage: 48.1%. Numerator: 104442; Denominator: 223000; Percentage: 46.83%. Numerator: 107169; Denominator: 223000; Percentage: 48.1%. Numerator: 9285; Denominator: 21993; Percentage: 42.22%. Numerator: 12708; Denominator: 21993; Percentage: 57.78%. Numerator: 21993; Denominator: 21993; Percentage: 100%. Numerator: 124871; Denominator: 223000; Percentage: 56%. Numerator: 132402; Denominator: 223000; Percentage: 59.4%. Numerator: 11787; Denominator: 223000; Percentage: 5.29%. Numerator: 13446; Denominator: 223000; Percentage: 6.03%. Numerator: 25233; Denominator: 223000; Percentage: 11.32%. Numerator: 145300; Denominator: 223000; Percentage: 65.2%. Numerator: 149356; Denominator: 223000; Percentage: 67%. Numerator: 145300; Denominator: 223000; Percentage: 65.16%. Numerator: 149356; Denominator: 223000; Percentage: 67%. Numerator: 7933. Numerator: 9021. Numerator: 16954. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 204894; Denominator: 2382835; Percentage: 8.6%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 22516; Denominator: 25965; Percentage: 86.72%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 3449; Denominator: 25965; Percentage: 13.28%. Numerator: 478814; Denominator: 2945228; Percentage: 16.26%. Numerator: 385736; Denominator: 2945228; Percentage: 13.1%. Numerator: 64828; Denominator: 2945228; Percentage: 2.2%. Numerator: 320908; Denominator: 2945228; Percentage: 10.9%. Numerator: 889694; Denominator: 2945228; Percentage: 30.2%. Numerator: 701419; Denominator: 2945228; Percentage: 23.8%. Numerator: 889694; Denominator: 2945228; Percentage: 30.21%. Numerator: 701419; Denominator: 2945228; Percentage: 23.8%. Numerator: 165318; Denominator: 315683; Percentage: 52.37%. Numerator: 150365; Denominator: 315683; Percentage: 47.63%. Numerator: 1122954; Denominator: 2945228; Percentage: 38.1%. Numerator: 1128612; Denominator: 2945228; Percentage: 38.3%. Numerator: 1017987; Denominator: 2945228; Percentage: 34.56%. Numerator: 878120; Denominator: 2945228; Percentage: 29.8%. Numerator: 93529; Denominator: 176701; Percentage: 52.93%. Numerator: 83172; Denominator: 176701; Percentage: 47.07%. Numerator: 1122954; Denominator: 2945228; Percentage: 38.13%. Numerator: 1128612; Denominator: 2945228; Percentage: 38.3%. Numerator: 64517; Denominator: 250492; Percentage: 25.76%. Numerator: 185975; Denominator: 250492; Percentage: 74.24%. Numerator: 1198068; Denominator: 2945228; Percentage: 40.68%. Numerator: 1265053; Denominator: 2945228; Percentage: 43%. Numerator: 50472; Denominator: 2945228; Percentage: 1.71%. Numerator: 85969; Denominator: 2945228; Percentage: 2.92%. Numerator: 1248144; Denominator: 2945228; Percentage: 42.4%. Numerator: 1498145; Denominator: 2945228; Percentage: 50.9%. Numerator: 1248144; Denominator: 2945228; Percentage: 42.38%. Numerator: 1498145; Denominator: 2945228; Percentage: 50.9%. Numerator: 62434. Numerator: 170658. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 251908; Denominator: 2886087; Percentage: 8.73%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 3740; Denominator: 38000; Percentage: 9.84%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 643; Denominator: 38000; Percentage: 1.69%. Numerator: 442340; Denominator: 3521148; Percentage: 12.56%. Numerator: 440166; Denominator: 3521148; Percentage: 12.5%. Numerator: 439014; Denominator: 3521148; Percentage: 12.5%. Numerator: 1152; Denominator: 3521148; Percentage: 0%. Numerator: 727988; Denominator: 3521148; Percentage: 20.7%. Numerator: 682299; Denominator: 3521148; Percentage: 19.4%. Numerator: 727988; Denominator: 3521148; Percentage: 20.68%. Numerator: 682299; Denominator: 3521148; Percentage: 19.4%. Numerator: 229372; Denominator: 242133; Percentage: 94.73%. Numerator: 12761; Denominator: 242133; Percentage: 5.27%. Numerator: 813891; Denominator: 3521148; Percentage: 23.11%. Numerator: 794311; Denominator: 3521148; Percentage: 22.6%. Numerator: 89065; Denominator: 112012; Percentage: 79.51%. Numerator: 22947; Denominator: 112012; Percentage: 20.49%. Numerator: 884176; Denominator: 3521148; Percentage: 25.1%. Numerator: 886694; Denominator: 3521148; Percentage: 25.2%. Numerator: 884176; Denominator: 3521148; Percentage: 25.11%. Numerator: 886694; Denominator: 3521148; Percentage: 25.2%. Numerator: 69794; Denominator: 92383; Percentage: 75.55%. Numerator: 22589; Denominator: 92383; Percentage: 24.45%. Numerator: 914284; Denominator: 3521148; Percentage: 26%. Numerator: 948932; Denominator: 3521148; Percentage: 26.9%. Numerator: 902241; Denominator: 3521148; Percentage: 25.62%. Numerator: 932390; Denominator: 3521148; Percentage: 26.5%. Numerator: 25408; Denominator: 2945228; Percentage: 0.86%. Numerator: 20288; Denominator: 2945228; Percentage: 0.69%. Numerator: 914284; Denominator: 3521148; Percentage: 25.97%. Numerator: 948932; Denominator: 3521148; Percentage: 26.9%. Numerator: 16542. Numerator: 19033. 47045-MOZ-H-FDC-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Mozambique, HIV, Fundação para o Desenvolvimento da Comunidade Goals: Reduce new HIV infections 25% by 2025; Reduce HIV-related deaths 30% by 2025; Reduce the estimated percentage of child HIV infections from HIV-positive women delivering in the past 12 months to <5% by 2025. Objectives: Increase the percentage of PLHIV who know their status to 95% by 2025; Increase coverage of PLHIV on ART to 90% by 2025; Reduce the percentage of AGYW involved in risky behaviors 10% by 2025. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade Fundação para o Desenvolvimento da Comunidade 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 Maxim Berdnikov Fund Portfolio Manager +41 58 791 1700 maxim.berdnikov@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 Mozambique 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 -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Comprehensive sexuality education for adolescent girls and young women (AGYW) and adolescent boys and young men (ABYM) HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> HIV prevention communication, information and demand creation for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> HIV prevention communication, information and demand creation for male sexual partners of AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Removing human rights-related barriers to prevention for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for AGYW and male sexual partners in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Social protection interventions for AGYW in high HIV incidence settings HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Community empowerment for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> HIV prevention communication, information and demand creation 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 men who have sex with men (MSM) and their sexual partners -> Removing human rights-related barriers to prevention for MSM HIV -> Prevention package for people in prisons and other closed settings -> HIV prevention communication, information and demand creation for prisoners HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Community empowerment for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> HIV prevention communication, information and demand creation for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Opioid substitution therapy and other medically assisted drug dependence treatment for PWID HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Removing human rights-related barriers to prevention for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for PUD HIV -> Prevention package for sex workers, their clients and other sexual partners -> Community empowerment for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Removing human rights-related barriers to prevention for sex workers HIV -> Prevention package for transgender people and their sexual partners -> HIV prevention communication, information and demand creation for transgender people HIV -> Prevention program stewardship -> Prevention program stewardship HIV -> Reducing human rights-related barriers to HIV/TB services -> Eliminating stigma and discrimination in all settings HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Increasing access to justice (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights") (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Reducing HIV-related gender discrimination, harmful gender norms and violence against women and girls in all their diversity Multicomponent -> Program management -> Grant management 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 27529636.66 23378611.06 14264761.34 40706837.20 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6892876.00 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6091177.95 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 6316043.45 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5324291.11 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 8355786.59 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 7726662.10 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 9721445.00 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 5240278.00 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 4299831.45 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -181335.55 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 7706386.55 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2144408.00 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 2602713.61 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade -2959264.94 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 10178940.74 Global Fund commitment to MOZ-H-FDCP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 3574131.00 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 3337286.63 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 3267523.11 Global Fund disbursement to MOZ-H-FDCP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Fundação para o Desenvolvimento da Comunidade 27529636.68 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP03, Jan 2024 to Dec 2024. Fundação para o Desenvolvimento da Comunidade 23937155.69 Expenditure reported by Fundação para o Desenvolvimento da Comunidade for MOZ-H-FDCP03, Jan 2025 to Dec 2025. Fundação para o Desenvolvimento da Comunidade An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1527-MOZ-C. 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 USD 69,584,017 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5.3(1)(a) and 5.3(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 (b) maintain domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in the Commitment Letter ‘Compromisso do Governo de Cofinanciamento das Respostas Nacionais Apoiadas pelo Fundo Global’, dated 29 November 2023 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of USD194.5 million of investments in RSSH from 2024 to 2026 (inclusive); and (b) provide to the Global Fund, by no later than August 15 of each year of the Implementation Period and the year following the end of the Implementation Period, evidence supporting achievement of the Co-Financing Requirements, including: i. the approved Economic and Social Plan Law (‘Lei do Plano Económico'), and the State Budget (‘Orçamento do Estado’) for the current fiscal year; ii. the State General Account (‘Conta Geral do Estado’) for the previous fiscal year; iii. the latest Projections of the Medium-Term Fiscal Scenario (‘Projecções do Cenário Fiscal de Médio Prazo'); and iv. the domestic government expenditures incurred in the previous fiscal year and the amounts budgeted for the current fiscal year, for the following categories of human resources for health: (1) Maternal and Child Health Nurse; (2) Laboratory Technician; and (3) General Medicine Technician. 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. 5 - USD898,876 of the available matching funds amount for HIV prevention, HIV pre-exposure prophylaxis (PrEP) priority component, is performance-based and can only be accessed by the Principal Recipient if sufficient progress, as determined by the Global Fund, has been made toward achieving the Grant target, as set out in the Performance Framework, for number of persons who received any PrEP product, by the Grant’s mid-cycle reporting timeline. 7 - The Global Fund may disburse Grant Funds in a currency other than that specified in the Grant Confirmation. In such cases, the exchange rate used to calculate the amount of the disbursement into its equivalent in the currency specified in the Grant Confirmation shall be the relevant exchange rate reflected in the Program budget. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 4082; Denominator: 4608. Numerator: 2515; Denominator: 2598. Numerator: 2515; Denominator: 2598. Numerator: 2786; Denominator: 2949. Numerator: 2786; Denominator: 2949. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 11266; Denominator: 72000; Percentage: 15.65%. Numerator: 1090; Denominator: 39395; Percentage: 2.77%. Numerator: 1090; Denominator: 39395; Percentage: 2.77%. Numerator: 4554; Denominator: 39395; Percentage: 11.56%. Numerator: 4554; Denominator: 39395; Percentage: 11.56%. Numerator: 5622; Denominator: 39395; Percentage: 14.27%. Numerator: 5622; Denominator: 39395; Percentage: 14.27%. Numerator: 40372; Denominator: 72000; Percentage: 56.1%. Numerator: 11004; Denominator: 72000; Percentage: 15.28%. Numerator: 18975; Denominator: 72000; Percentage: 26.35%. Numerator: 21397; Denominator: 72000; Percentage: 29.72%. Numerator: 6805; Denominator: 72000; Percentage: 9.45%. Numerator: 871. Numerator: 2391. Numerator: 7742. Numerator: 21316; Denominator: 72000; Percentage: 29.61%. Numerator: 45353; Denominator: 72000; Percentage: 63%. Numerator: 27672; Denominator: 72000; Percentage: 38.43%. Numerator: 24037; Denominator: 72000; Percentage: 33.38%. Numerator: 17559; Denominator: 72000; Percentage: 24.39%. Numerator: 2180. Numerator: 9010. Numerator: 16482. Numerator: 24865; Denominator: 72000; Percentage: 34.53%. Numerator: 24866; Denominator: 72000; Percentage: 34.54%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 957; Denominator: 9200; Percentage: 10.4%. Numerator: 144; Denominator: 9200; Percentage: 1.57%. Numerator: 144; Denominator: 9200; Percentage: 1.57%. Numerator: 340; Denominator: 9200; Percentage: 3.7%. Numerator: 340; Denominator: 9200; Percentage: 3.7%. Numerator: 473; Denominator: 9200; Percentage: 5.14%. Numerator: 473; Denominator: 9200; Percentage: 5.14%. Numerator: 132; Denominator: 9200; Percentage: 1.43%. Numerator: 132; Denominator: 9200; Percentage: 1.43%. Numerator: 825; Denominator: 9200; Percentage: 8.97%. Numerator: 825; Denominator: 9200; Percentage: 8.97%. Numerator: 1630; Denominator: 9200; Percentage: 17.72%. Numerator: 3468; Denominator: 9200; Percentage: 37.7%. Numerator: 1506; Denominator: 9200; Percentage: 16.37%. Numerator: 1838; Denominator: 9200; Percentage: 19.98%. Numerator: 937; Denominator: 9200; Percentage: 10.18%. Numerator: 104. Numerator: 287. Numerator: 1115. Numerator: 0. Numerator: 0. Numerator: 4513; Denominator: 9200; Percentage: 49.1%. Numerator: 6799; Denominator: 9200; Percentage: 73.9%. Numerator: 2121; Denominator: 9200; Percentage: 23.05%. Numerator: 2392; Denominator: 9200; Percentage: 26%. Numerator: 4468; Denominator: 9200; Percentage: 48.57%. Numerator: 346. Numerator: 1656. Numerator: 4797. Numerator: 583. Numerator: 6216. Numerator: 2689; Denominator: 9200; Percentage: 29.23%. Numerator: 3033; Denominator: 9200; Percentage: 32.97%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 16634; Denominator: 92000; Percentage: 18.08%. Numerator: 16634; Denominator: 92000; Percentage: 18.08%. Numerator: 30581; Denominator: 92000; Percentage: 33.24%. Numerator: 30581; Denominator: 92000; Percentage: 33.24%. Numerator: 37491; Denominator: 92000; Percentage: 40.75%. Numerator: 37491; Denominator: 92000; Percentage: 40.75%. Numerator: 16634; Denominator: 92000; Percentage: 18.08%. Numerator: 16634; Denominator: 92000; Percentage: 18.08%. Numerator: 3349. Numerator: 9011. Numerator: 26201. Numerator: 38561. Numerator: 5683. Numerator: 18489. Numerator: 34144. Numerator: 58316. Module: Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 26494; Denominator: 72000; Percentage: 36.8%. Numerator: 3057; Denominator: 39395; Percentage: 7.76%. Numerator: 3057; Denominator: 39395; Percentage: 7.76%. Numerator: 10973; Denominator: 39395; Percentage: 27.85%. Numerator: 10973; Denominator: 39395; Percentage: 27.85%. Numerator: 12464; Denominator: 39395; Percentage: 31.64%. Numerator: 12464; Denominator: 39395; Percentage: 31.64%. Numerator: 45587; Denominator: 72000; Percentage: 63.3%. Numerator: 9167; Denominator: 72000; Percentage: 12.73%. Numerator: 40177; Denominator: 72000; Percentage: 55.8%. Numerator: 45587; Denominator: 72000; Percentage: 63.32%. Numerator: 9167; Denominator: 72000; Percentage: 12.73%. Numerator: 1136. Numerator: 3241. Numerator: 4790. Numerator: 51105; Denominator: 72000; Percentage: 70.98%. Numerator: 56623; Denominator: 72000; Percentage: 78.6%. Numerator: 28611; Denominator: 72000; Percentage: 39.74%. Numerator: 56623; Denominator: 72000; Percentage: 78.64%. Numerator: 28611; Denominator: 72000; Percentage: 39.74%. Numerator: 2209. Numerator: 9268. Numerator: 17134. Numerator: 62214; Denominator: 72000; Percentage: 86.41%. Numerator: 67804; Denominator: 72000; Percentage: 94.17%. Module: Prevention package for people in prisons and other closed settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 124; Denominator: 7284; Percentage: 1.7%. Numerator: 124; Denominator: 7284; Percentage: 1.7%. Numerator: 558; Denominator: 7284; Percentage: 7.66%. Numerator: 558; Denominator: 7284; Percentage: 7.66%. Numerator: 935; Denominator: 7284; Percentage: 12.84%. Numerator: 935; Denominator: 7284; Percentage: 12.84%. Numerator: 199; Denominator: 7284; Percentage: 2.73%. Numerator: 199; Denominator: 7284; Percentage: 2.73%. Numerator: 1418; Denominator: 7284; Percentage: 19.47%. Numerator: 1418; Denominator: 7284; Percentage: 19.47%. Numerator: 67. Numerator: 291. Numerator: 626. Numerator: 0. Numerator: 0. Numerator: 242. Numerator: 1178. Numerator: 3724. Numerator: 476. Numerator: 4668. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 10244; Denominator: 123813; Percentage: 8.27%. Numerator: 10244; Denominator: 123813; Percentage: 8.27%. Numerator: 18357; Denominator: 123813; Percentage: 14.83%. Numerator: 18357; Denominator: 123813; Percentage: 14.83%. Numerator: 21069; Denominator: 123813; Percentage: 17.02%. Numerator: 21069; Denominator: 123813; Percentage: 17.02%. Numerator: 49670; Denominator: 123813; Percentage: 40.12%. Numerator: 49670; Denominator: 123813; Percentage: 40.12%. Numerator: 5265. Numerator: 13608. Numerator: 18351. Numerator: 37224. Numerator: 5776. Numerator: 21836. Numerator: 37096. Numerator: 64708. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative.