47045-MWI-C-WVM-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Malawi, TB/HIV, World Vision Malawi Goals: Reduce TB incidence to 102/100000 by 2025; Reduce TB mortality to 18/100,000 pop by 2025; The goal of the 2020-2025 HIV and AIDS program is to contribute towards ending HIV and AIDS as a public health threat in Malawi by 2030. Objectives: Increase TB treatment coverage for drug susceptible TB to 90% (2025); 99% of co-infected TB/HIV patients receive ART by end of 2024; The TB case notification through PPM increase to 30% by 2025; Reduce new HIV infections from 33,000 in 2019 to 11,000 in 2025; Reduce HIV and AIDS related morbidity and mortality from 68/100,000 population in 2019 to 63/100,000 population in 2024; Reach 95-95-95 treatment targets by December 2023; Improve the quality of TB and HIV services; Build resilient health and social welfare systems for effectively responding to the TB and HIV epidemic. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi World Vision Malawi 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 Marion Gleixner Fund Portfolio Manager +41 58 791 1700 marion.gleixner@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 Malawi HIV Multicomponent, RSSH Tuberculosis 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 -> 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 -> Condom and lubricant programming HIV -> Prevention -> Gender-based violence prevention and post violence care HIV -> Prevention -> Integration into national multi-sectoral responses of AGYW programs HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Prevention -> Social protection interventions 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 -> Legal literacy ("Know Your Rights" campaign) 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-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 sector governance and planning -> Policy and planning for national disease control programs RSSH -> RSSH: Human resources for health, including community health workers -> In-service training (excluding community health workers) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Legal literacy ("Know Your Rights") Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 4775483.23 6619069.66 7196126.61 1467424.45 10658500.53 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1888284.83 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1768583.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 4374847.89 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1543119.80 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1083665.01 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 2262731.50 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 628582.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1311877.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1559340.00 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi -322272.50 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1559340.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 2278233.00 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 2278233.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 2908176.31 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 952544.77 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 911322.00 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1044309.54 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 619729.20 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 619729.20 Global Fund disbursement to MWI-C-WVMP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi -399815.00 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 399815.00 Funds returned to the Global Fund from MWI-C-WVMP01 (Other 3rd Party). World Vision Malawi The Global Fund to Fight AIDS, Tuberculosis and Malaria 62819.15 Funds returned to the Global Fund from MWI-C-WVMP01 (International NGO). World Vision Malawi The Global Fund to Fight AIDS, Tuberculosis and Malaria -62819.15 Global Fund commitment to MWI-C-WVMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 4775483.23 Expenditure reported by World Vision Malawi for MWI-C-WVMP01, Jan 2021 to Dec 2021. World Vision Malawi 5979940.31 Expenditure reported by World Vision Malawi for MWI-C-WVMP01, Jan 2022 to Dec 2022. World Vision Malawi 6307251.33 Expenditure reported by World Vision Malawi for MWI-C-WVMP01, Jan 2023 to Dec 2023. World Vision Malawi 2120122.44 Expenditure reported by World Vision Malawi for MWI-C-WVMP01, Jan 2024 to Jun 2024. World Vision Malawi 150693.19 Expenditure reported by World Vision Malawi for MWI-C-WVMP01, Jul 2024 to Dec 2024. World Vision Malawi An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR689-MWI-C. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 7289.5; Denominator: 8099.44; Percentage: 90%. Numerator: 19746.1; Denominator: 21940.2; Percentage: 90%. Numerator: 18383; Denominator: 13240; Percentage: 138.8%. Numerator: 7830.33; Denominator: 8700.37; Percentage: 90%. Numerator: 282. Numerator: 11915.81; Denominator: 13239.79; Percentage: 90%. Numerator: 18101; Denominator: 13240; Percentage: 136.7%. Numerator: 36557.9; Denominator: 40619.9; Percentage: 90%. Numerator: 40597; Denominator: 40620; Percentage: 99.9%. Numerator: 16118.12; Denominator: 17909.02; Percentage: 90%. Numerator: 17704; Denominator: 17909; Percentage: 98.9%. Numerator: 20439.79; Denominator: 22710.88; Percentage: 90%. Numerator: 22893; Denominator: 22711; Percentage: 100.8%. Numerator: 24883.4; Denominator: 27648.22; Percentage: 90%. Numerator: 22226; Denominator: 27648; Percentage: 80.4%. Numerator: 54335; Denominator: 60372.2; Percentage: 90%. Numerator: 54345; Denominator: 60372; Percentage: 90%. Numerator: 29451.58; Denominator: 32723.98; Percentage: 90%. Numerator: 32119; Denominator: 32724; Percentage: 98.2%. Numerator: 34147; Denominator: 37941.12; Percentage: 90%. Numerator: 31885; Denominator: 37941; Percentage: 84%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 80994.4; Denominator: 404972. Numerator: 87003.71; Denominator: 435018.57. Numerator: 840; Denominator: 435019. Numerator: 219401.6; Denominator: 876344.9. Numerator: 151790; Denominator: 876345. Numerator: 132397.9; Denominator: 441326.34. Numerator: 150950; Denominator: 441326. Numerator: 179090.23; Denominator: 447725.57. Numerator: 186204; Denominator: 447726. Numerator: 406199; Denominator: 901943.2. Numerator: 413399; Denominator: 901944. Numerator: 227108.8; Denominator: 454217.59. Numerator: 227195; Denominator: 454218. Numerator: 603722; Denominator: 928289.1. Numerator: 580905; Denominator: 928289. Numerator: 276482.25; Denominator: 460803.75. Numerator: 245541; Denominator: 460804. Numerator: 327239.78; Denominator: 467485.4. Numerator: 335364; Denominator: 467485. Numerator: 379411.15; Denominator: 474263.94. Numerator: 286990; Denominator: 474264. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1779.6; Denominator: 17796; Percentage: 10%. Numerator: 2350.04; Denominator: 19670.73; Percentage: 11.95%. Numerator: 0; Denominator: 0. Numerator: 5232.4; Denominator: 39626.7; Percentage: 13.2%. Numerator: 1917; Denominator: 19956; Percentage: 9.6%. Numerator: 2882.37; Denominator: 19955.96; Percentage: 14.44%. Numerator: 1917; Denominator: 19956; Percentage: 9.6%. Numerator: 3329.75; Denominator: 20245.32; Percentage: 16.45%. Numerator: 3235; Denominator: 20245; Percentage: 16%. Numerator: 7205.6; Denominator: 40784.2; Percentage: 17.7%. Numerator: 7244; Denominator: 40784; Percentage: 17.8%. Numerator: 3875.9; Denominator: 20538.88; Percentage: 18.87%. Numerator: 4009; Denominator: 20539; Percentage: 19.5%. Numerator: 4307.89; Denominator: 20836.69; Percentage: 20.67%. Numerator: 5214; Denominator: 20837; Percentage: 25%. Numerator: 9175.7; Denominator: 41975.5; Percentage: 21.9%. Numerator: 10575; Denominator: 41976; Percentage: 25.2%. Numerator: 4867.83; Denominator: 21138.82; Percentage: 23.03%. Numerator: 5361; Denominator: 21139; Percentage: 25.4%. Numerator: 5284.65; Denominator: 21445.34; Percentage: 24.64%. Numerator: 8668; Denominator: 21445; Percentage: 40.4%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 7547.5; Denominator: 15095; Percentage: 50%. Numerator: 20787.9; Denominator: 33612.3; Percentage: 61.8%. Numerator: 7558; Denominator: 16927; Percentage: 44.7%. Numerator: 10011.12; Denominator: 16685.2; Percentage: 60%. Numerator: 0; Denominator: 0. Numerator: 10776.83; Denominator: 16927.13; Percentage: 63.67%. Numerator: 7558; Denominator: 16927; Percentage: 44.6%. Numerator: 23931.6; Denominator: 34594.2; Percentage: 69.2%. Numerator: 34807; Denominator: 34595; Percentage: 100.6%. Numerator: 11562.29; Denominator: 17172.57; Percentage: 67.33%. Numerator: 15083; Denominator: 17173; Percentage: 87.8%. Numerator: 12369.32; Denominator: 17421.58; Percentage: 71%. Numerator: 19724; Denominator: 17422; Percentage: 113.2%. Numerator: 13196.61; Denominator: 17674.19; Percentage: 74.67%. Numerator: 17062; Denominator: 17674; Percentage: 96.5%. Numerator: 27242.1; Denominator: 35604.7; Percentage: 76.5%. Numerator: 33534; Denominator: 35604; Percentage: 94.2%. Numerator: 14045.47; Denominator: 17930.46; Percentage: 78.33%. Numerator: 16472; Denominator: 17930; Percentage: 91.9%. Numerator: 14916.17; Denominator: 18190.46; Percentage: 82%. Numerator: 12283; Denominator: 18190; Percentage: 67.5%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 325127.76; Denominator: 406409.7; Percentage: 80%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 163855; Denominator: 325128; Percentage: 50.4%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 161272; Denominator: 325128; Percentage: 49.6%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 332269; Denominator: 430323; Percentage: 77.2%. Numerator: 174684; Denominator: 332269; Percentage: 52.6%. Numerator: 157582; Denominator: 332269; Percentage: 47.4%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 364317; Denominator: 430323; Percentage: 84.7%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 364317; Denominator: 430323; Percentage: 84.7%. Numerator: 189439; Denominator: 430323; Percentage: 44.02%. Numerator: 174878; Denominator: 430323; Percentage: 40.64%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 376652; Denominator: 430323; Percentage: 87.5%. Numerator: 195741; Denominator: 376652; Percentage: 51.97%. Numerator: 180911; Denominator: 376652; Percentage: 48.03%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 376308; Denominator: 430323; Percentage: 87.4%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 376308; Denominator: 430323; Percentage: 87.4%. Numerator: 196336. Numerator: 179972. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 388192; Denominator: 430323; Percentage: 90.2%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 371344; Denominator: 430323; Percentage: 86.3%. Numerator: 192932. Numerator: 178412. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 388192; Denominator: 430323; Percentage: 90.2%. Numerator: 201136; Denominator: 388192; Percentage: 51.81%. Numerator: 187056; Denominator: 388192; Percentage: 48.19%. Numerator: 344258; Denominator: 430323; Percentage: 80%. Numerator: 382609; Denominator: 430323; Percentage: 88.9%. Numerator: 199351. Numerator: 183258. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Denominator: 0. 47045-MWI-C-WVM-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Malawi, TB/HIV, World Vision Malawi Goals: To contribute towards ending AIDS as a public health threat in Malawi by 2030; Reduce TB incidence to 102/100000 by 2027; Reduce TB mortality to 18/100,000 pop by 2027. Objectives: To contribute towards ending AIDS as a public health threat in Malawi by 2030; Reduce TB incidence from 132 in 2021 to 102/100000 by 2027; Reduce TB mortality from 15 in 2021 to 18/100,000 pop by 2027; Building resilient community systems for effectively respondingt to the TB and HIV epidemic. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi World Vision Malawi 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 Marion Gleixner Fund Portfolio Manager +41 58 791 1700 marion.gleixner@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 Malawi HIV Multicomponent, RSSH Tuberculosis 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 -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Condom and lubricant programming 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 -> Condom and lubricant programming 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 -> 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 -> Pre-exposure prophylaxis (PrEP) programming 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 -> 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 -> Voluntary medical male circumcision 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 -> Condom and lubricant programming 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 men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM 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 -> 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 sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention package for transgender people and their sexual partners -> Community empowerment for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Condom and lubricant programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> HIV prevention communication, information and demand creation for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Removing human rights-related barriers to prevention for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for transgender people 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 -> Routine reporting Tuberculosis -> Collaboration with other providers and sectors -> Collaboration with other programs/sectors Tuberculosis -> Collaboration with other providers and sectors -> Community-based TB/DR-TB care Tuberculosis -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Mobile population (migrants/refugees/IDPs) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Addressing needs of people in prisons and other closed settings Tuberculosis -> Removing human rights and gender related barriers to TB services -> Community mobilization and advocacy, including support to TB survivor-led groups Tuberculosis -> Removing human rights and gender related barriers to TB services -> Eliminating TB-related stigma and discrimination Tuberculosis -> Removing human rights and gender related barriers to TB services -> Ensuring people-centered and rights-based law enforcement practices 5239675.30 7951215.77 5557238.31 13386501.34 Global Fund commitment to MWI-C-WVMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 3490279.41 Global Fund disbursement to MWI-C-WVMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 4007501.00 Global Fund disbursement to MWI-C-WVMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 399815.00 Global Fund commitment to MWI-C-WVMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 399815.00 Global Fund disbursement to MWI-C-WVMP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1898422.00 Global Fund disbursement to MWI-C-WVMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi -3990298.93 Global Fund commitment to MWI-C-WVMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 6650287.17 Global Fund commitment to MWI-C-WVMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1916762.00 Global Fund disbursement to MWI-C-WVMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 48875.50 Global Fund commitment to MWI-C-WVMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 1734069.86 Global Fund disbursement to MWI-C-WVMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 44066.63 Global Fund disbursement to MWI-C-WVMP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision Malawi 5234463.25 Expenditure reported by World Vision Malawi for MWI-C-WVMP02, Jul 2024 to Jun 2025. World Vision Malawi 2117387.19 Expenditure reported by World Vision Malawi for MWI-C-WVMP02, Jul 2025 to Dec 2025. World Vision Malawi An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1500-MWI-C. 0 - (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 63,753,599 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 3(1)(a) and 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) maintain government expenditure on health to meet national universal health coverage goals; and/or (b) 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 dated 27 October 2023, unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of USD 89,313,493 from FY2024/5 to FY 2026/7, comprising investments in: i. HIV of USD 794,482; ii. TB of USD 149,347; iii. RSSH / PHC and district medicines of USD 88,369,664; and iv. Employment of 1000 additional health care workers; (b) fulfil the programmatic commitments as stipulated in Section 1.3 of the Commitment Letter; and (c) provide to the Global Fund, in 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 annual government health budgets and expenditures overall and allocations to budget lines specified in the Commitment Letter for HIV, TB, Malaria, RSSH and PHC; as well as evidence of ongoing employment of 1000 new health sector staff. The data should be provided by no later than dates agreed in the Commitment Letter as follows: 30-April-2024, Official approved government budget for Y1 (2024-25) commitments 30-October-2024, Official approved government expenditure reports of Y3 GC6 (April 2023 - March 2024) commitments 30-January-2025, Submit ceilings for Y2 (2025-26) budget 30-October-2025, Official approved government expenditure reports of Y1 (April 2024 - March 2025) commitments 30-April-2025, Official approved government budget for Y2 (2025-26) commitments 30-January-2026, Submit ceilings for 2026-27 budget 30-October-2026, Official approved government expenditure reports of Y2 (April 2025 - March 2026) commitments 30-April-2026, Official approved government budget for Y3 (2026-27) commitments 30-January-2027, Submit ceilings for 2027-28 budget 30-October-2027, Official approved government expenditure reports of Y3 (April 2026 - March 2027) commitments 0 - 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. 0 - 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. 0 - 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. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 32212; Denominator: 32724. Numerator: 35563; Denominator: 80825. Numerator: 26240; Denominator: 80825. Numerator: 17781.5; Denominator: 80825. Numerator: 17781.5; Denominator: 80825. Numerator: 14894; Denominator: 80825. Numerator: 25682.14; Denominator: 82845.63. Numerator: 51364.2; Denominator: 82845.6. Numerator: 50993; Denominator: 82846. Numerator: 25682.14; Denominator: 82845.63. Numerator: 17607; Denominator: 82846. Numerator: 33966.71; Denominator: 84916.77. Numerator: 33966.71; Denominator: 84916.77. 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 - other. Numerator: 12441; Denominator: 80825. Numerator: 3724; Denominator: 50524. Numerator: 3724; Denominator: 50524. Numerator: 8717; Denominator: 30300. Numerator: 8717; Denominator: 30300. Numerator: 35563; Denominator: 80825. Numerator: 38088; Denominator: 80825. Numerator: 28288.75; Denominator: 80825. Numerator: 35563; Denominator: 80825. Numerator: 38088; Denominator: 80825. Numerator: 19443; Denominator: 50524. Numerator: 18645; Denominator: 30300. Numerator: 51364.3; Denominator: 82845.6. Numerator: 47475; Denominator: 82846. Numerator: 43908.18; Denominator: 82845.63. Numerator: 51364.29; Denominator: 82845.63. Numerator: 47475; Denominator: 82846. Numerator: 24148; Denominator: 82846. Numerator: 23327; Denominator: 82846. Numerator: 60290.9; Denominator: 84916.77. Numerator: 67933.41; Denominator: 84916.77. 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: 5361; Denominator: 9166. Numerator: 5782.2; Denominator: 9637. Numerator: 6126.8; Denominator: 9882. Numerator: 4860; Denominator: 9882. Numerator: 6126.84; Denominator: 9882. Numerator: 4860; Denominator: 9882. Numerator: 6890.4; Denominator: 10133. Numerator: 6590; Denominator: 10133. Numerator: 6423.3; Denominator: 9882. Numerator: 6890.44; Denominator: 10133. Numerator: 6590; Denominator: 10133. Numerator: 7194.43; Denominator: 10133. Numerator: 7688.6; Denominator: 10390. Module: Prevention package for other vulnerable populations (OVP). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 5380; Denominator: 18669; Percentage: 28.82%. Numerator: 5380; Denominator: 18669; Percentage: 28.82%. Numerator: 5380; Denominator: 18669; Percentage: 28.82%. Numerator: 6534.15; Denominator: 18669; Percentage: 35%. Numerator: 8419.4; Denominator: 19135; Percentage: 44%. Numerator: 8882; Denominator: 18669; Percentage: 47.58%. Numerator: 8419.4; Denominator: 19135; Percentage: 44%. Numerator: 8882; Denominator: 18669; Percentage: 47.58%. Numerator: 8736. Numerator: 12160.7; Denominator: 19614; Percentage: 62%. Numerator: 11880; Denominator: 19614; Percentage: 60.57%. Numerator: 10141.55; Denominator: 19135; Percentage: 53%. Numerator: 12160.68; Denominator: 19614; Percentage: 62%. Numerator: 11880; Denominator: 19614; Percentage: 60.57%. Numerator: 11880. Numerator: 13925.94; Denominator: 19614; Percentage: 71%. Numerator: 16083.2; Denominator: 20104; Percentage: 80%. 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: 16472; Denominator: 17930; Percentage: 91.87%. Numerator: 6757. Numerator: 6757. Numerator: 9715. Numerator: 9715. Numerator: 16472; Denominator: 17930; Percentage: 91.87%. Numerator: 16472; Denominator: 17930; Percentage: 91.87%. Numerator: 16999.88; Denominator: 18378.25; Percentage: 92.5%. Numerator: 17091.8; Denominator: 18378.3; Percentage: 93%. Numerator: 12574; Denominator: 18378; Percentage: 68.42%. Numerator: 17091.77; Denominator: 18378.25; Percentage: 93%. Numerator: 12574; Denominator: 18378; Percentage: 68.42%. Numerator: 3756. Numerator: 8275. Numerator: 12138. Numerator: 17613.26; Denominator: 18837.71; Percentage: 93.5%. Numerator: 17707.4; Denominator: 18837.7; Percentage: 94%. Numerator: 18982; Denominator: 18838; Percentage: 100.76%. Numerator: 17707.44; Denominator: 18837.71; Percentage: 94%. Numerator: 18982; Denominator: 18838; Percentage: 100.76%. Numerator: 5433. Numerator: 12710. Numerator: 0. Numerator: 18246.67; Denominator: 19308.65; Percentage: 94.5%. Numerator: 18343.22; Denominator: 19308.65; Percentage: 95%. Module: RSSH: Community systems strengthening. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 40; Denominator: 237. Numerator: 40; Denominator: 237. Numerator: 40; Denominator: 237. Numerator: 50; Denominator: 237. Numerator: 60; Denominator: 237. Numerator: 68; Denominator: 237. Numerator: 60; Denominator: 237. Numerator: 68; Denominator: 237. Numerator: 68; Denominator: 68. Numerator: 80; Denominator: 237. Numerator: 98; Denominator: 237. Numerator: 70; Denominator: 237. Numerator: 80; Denominator: 237. Numerator: 98; Denominator: 237. Numerator: 98; Denominator: 237. Numerator: 90; Denominator: 237. Numerator: 100; Denominator: 237. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1658; Denominator: 19213. Numerator: 1709.6; Denominator: 16282. Numerator: 1758; Denominator: 16282. Numerator: 854.8; Denominator: 8141. Numerator: 854.8; Denominator: 8141. Numerator: 1371; Denominator: 8141. Numerator: 894; Denominator: 8129. Numerator: 1788; Denominator: 16258. Numerator: 2444; Denominator: 16258. Numerator: 894; Denominator: 8129. Numerator: 1395; Denominator: 8129. Numerator: 973; Denominator: 8109. Numerator: 973; Denominator: 8109.