47045-QRA-H-CARICOM-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Caribbean CARICOM-PANCAP, HIV, Caribbean Community (CARICOM) Goal: To contribute to the removal of barriers that impede access to HIV and sexual and reproductive health services for key populations, thereby promoting the achievement of regional HIV targets. Objectives: To increase access to HIV and health services for key populations and improve their retention on the continuum of care; To reduce HIV-related stigma and discrimination and promote human rights through high-level advocacy for an enabling legal and policy environment. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) Caribbean Community (CARICOM) 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 Marcos Patino Mayer Fund Portfolio Manager +41 58 791 1700 marcos.patinomayer@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 Multicountry Caribbean CARICOM-PANCAP HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases 2198690.00 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 381875.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 236181.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 637203.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 468008.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 475423.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 470731.00 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 470731.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1552677.00 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 464385.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 208578.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 311979.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 461240.29 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -106494.71 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 0.00 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 959630.71 Global Fund commitment to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 235417.71 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 724213.00 Global Fund disbursement to QRA-H-CARICOMP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-QRA-H-CARICOM-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Caribbean CARICOM-PANCAP, HIV, Caribbean Community (CARICOM) Goal: To provide Sustainable Prevention, Treatment and Care Services for Key Populations in the Caribbean Region. Objectives: To increase domestic resources for effective key population programming; To mobilise resources for key population organisations; To reduce structural barriers to key population services including stigma and discrimination and gender-based violence; To improve knowledge generation and use of Strategic information on key populations for decision-making and advocacy by Communities and other stakeholders. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) Caribbean Community (CARICOM) 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 Marcos Patino Mayer Fund Portfolio Manager +41 58 791 1700 marcos.patinomayer@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 Multicountry Caribbean CARICOM-PANCAP Multicomponent, RSSH HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Differentiated HIV testing services 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 -> 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) HIV -> Treatment, care and support -> Counseling and psycho-social support Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management Multicomponent -> Program management -> Other program management intervention(s) RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Other community responses and systems intervention(s) RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Other health information systems and M&E intervention(s) RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Human resources for health, including community health workers -> Capacity building for health workers, including those at community level RSSH -> RSSH: Human resources for health, including community health workers -> Other health and community workforce intervention(s) RSSH -> RSSH: Integrated service delivery and quality improvement -> Laboratory systems for disease prevention, control, treatment and disease surveillance RSSH -> RSSH: Integrated service delivery and quality improvement -> Other service delivery intervention(s) RSSH -> RSSH: Integrated service delivery and quality improvement -> Supportive policy and programmatic environment 423392.83 2142419.60 2741433.49 2435175.43 3984868.72 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 310149.83 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 882724.94 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 580078.07 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1648191.82 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 942636.44 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -563724.06 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 233519.34 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1435380.10 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -709117.10 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 726263.00 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 709117.10 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 840000.52 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 340524.09 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 48550.00 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 266752.00 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 943219.43 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -184174.43 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 759045.00 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 124897.00 Global Fund disbursement to QRA-H-CARICOMP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 3139.44 Funds returned to the Global Fund from QRA-H-CARICOMP02 (Other 3rd Party). Caribbean Community (CARICOM) The Global Fund to Fight AIDS, Tuberculosis and Malaria -3139.44 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -112.37 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 112.37 Funds returned to the Global Fund from QRA-H-CARICOMP02 (Other 3rd Party). Caribbean Community (CARICOM) The Global Fund to Fight AIDS, Tuberculosis and Malaria -59277.43 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 12252.51 Funds returned to the Global Fund from QRA-H-CARICOMP02 (International NGO). Caribbean Community (CARICOM) The Global Fund to Fight AIDS, Tuberculosis and Malaria -12252.51 Global Fund commitment to QRA-H-CARICOMP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1268492.81 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP02, Oct 2019 to Sep 2020. Caribbean Community (CARICOM) 1472166.04 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP02, Oct 2020 to Sep 2021. Caribbean Community (CARICOM) 4017454.60 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP02, Oct 2021 to Sep 2022. Caribbean Community (CARICOM) 67323.17 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP02, Oct 2022 to Mar 2023. Caribbean Community (CARICOM) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-QRA-H-CARICOM-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Caribbean CARICOM-PANCAP, HIV, Caribbean Community (CARICOM) Goal: To provide sustainable prevention, treatment and care services for key populations in the Caribbean. Objectives: To increase domestic resources for effective key population programming; To mobilise resources for Key population organisations; To reduce barriers to key population services (including stigma and discrimination and gender-based violence); To improve knowledge generation and use of strategic information on key populations for decision-making and advocacy by Communities and other stakeholders. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) Caribbean Community (CARICOM) 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 Marcos Patino Mayer Fund Portfolio Manager +41 58 791 1700 marcos.patinomayer@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 Multicountry Caribbean CARICOM-PANCAP Multicomponent, RSSH HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage 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 -> 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 -> 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 -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Human resources for health, including community health workers -> Remuneration & deployment of existing/new staff (excluding community health workers) RSSH -> RSSH: Integrated service delivery and quality improvement -> Quality of care RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management 440644.49 2640394.52 2300611.90 1470109.11 3695575.00 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 440644.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -3254931.00 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 3422516.00 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 167585.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 935806.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 407604.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 391863.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 184175.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 422987.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 912496.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1742003.12 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 161282.95 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 332153.17 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1248567.00 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 433591.20 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 433591.20 Global Fund disbursement to QRA-H-CARICOMP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 125379.00 Funds returned to the Global Fund from QRA-H-CARICOMP03 (Other 3rd Party). Caribbean Community (CARICOM) The Global Fund to Fight AIDS, Tuberculosis and Malaria 131828.00 Funds returned to the Global Fund from QRA-H-CARICOMP03 (Other 3rd Party). Caribbean Community (CARICOM) The Global Fund to Fight AIDS, Tuberculosis and Malaria -125379.00 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) -131828.00 Global Fund commitment to QRA-H-CARICOMP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 1312306.58 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP03, Oct 2022 to Sep 2023. Caribbean Community (CARICOM) 2069900.74 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP03, Oct 2023 to Sep 2024. Caribbean Community (CARICOM) 2428605.88 Expenditure reported by Caribbean Community (CARICOM) for QRA-H-CARICOMP03, Oct 2024 to Sep 2025. Caribbean Community (CARICOM) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-QRA-H-CARICOM-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Caribbean CARICOM-PANCAP, HIV, Caribbean Community (CARICOM) Goal: Accelerate the uptake of innovations, in service delivery and in addressing country-specific barriers, to improve access to HIV prevention and testing services for key populations in participant countries. Objectives: Design, implement, and evaluate program innovations to overcome country-specific barriers and become sustainable options to enhance the availability, accessibility, affordability and quality of HIV prevention and testing services for and with key populations; Strengthen national stewardship of HIV programs to respond to successful innovations in service delivery that increase the availability, accessibility, affordability and quality of HIV prevention and testing programs for key populations. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) Caribbean Community (CARICOM) 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 Marcos Patino Mayer Fund Portfolio Manager +41 58 791 1700 marcos.patinomayer@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 Multicountry Caribbean CARICOM-PANCAP Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development 758930.33 1431153.48 998930.07 758930.00 Global Fund commitment to QRA-H-CARICOMP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 758930.00 Global Fund disbursement to QRA-H-CARICOMP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 458369.50 Global Fund commitment to QRA-H-CARICOMP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 458369.50 Global Fund disbursement to QRA-H-CARICOMP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 257207.00 Global Fund disbursement to QRA-H-CARICOMP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) 257207.00 Global Fund commitment to QRA-H-CARICOMP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria Caribbean Community (CARICOM) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1756-MCCARICOMPANCAP-H. 2 - Non-Material Results-Based Contracts The Principal Recipient shall implement the Results-Based Contracts (“RBC”) modality for the implementation of innovation grants (the “RBC Activities”), in accordance with the Grant Agreement, relevant Global Fund policies on RBC and the following terms and conditions, to the Global Fund’s satisfaction on a continuing basis for the duration of the RBC modality: (1) Documentation, roles and responsibilities. Prior to any payments made under the RBC, the Principal Recipient and/or Sub-recipient and each implementer selected to carry out the RBC Activities (each, a “RBC Implementer”), in accordance with relevant Global Fund policies on RBC, have entered into a binding contract regarding the RBC Activities (the “PR-SR RBC”), defining the: (i) contracting parties; (ii) RBC Implementer(s); and (iii) verifier(s) of the RBC results (the “Verifier"). (2) Specification of RBC Deliverables. The PR-SR RBC sets out applicable indicators, milestones or deliverables (the “RBC Deliverables”) and relevant disbursement linked indicators (“DLIs”) against which payments are made under the RBC. The RBC Deliverables shall be aligned with programmatic objectives, the programmatic results chain and the Performance Framework, and must be technically sound, sufficiently ambitious and operationally affordable and feasible. (3) Financial Values. The PR-SR RBC shall assign financial values to each RBC Deliverable and document the methodology used to derive these values. (4) Verification approach. The PR-SR RBC shall define how the achievement of the RBC Deliverables will be measured, including, without limitation, the data sources and frequency of measurement, verification strategy and funding source in each case (the “Verification Approach”). (5) Payment terms. The PR-SR RBC shall include the payment terms and a payment schedule that: (i) optimally facilitates timely, efficient and complete delivery of the RBC Deliverables, and adequately mitigates financial exposure risk; and (ii) details how the achievement of each RBC Deliverable will be calculated including without limitation, an explanation of how the verification of the RBC Deliverable will impact that calculation and the setting of relevant payment terms. (6) No later than ten (10) business days prior to the effective date of the PR-SR RBC, and in any case prior to implementation of the RBC Activities, the Principal Recipient shall submit to the Global Fund: (i) the proposed DLIs, (ii) the corresponding payment terms, and (iii) the proposed Verification Approach for each of the RBC Activities. Prior to the signature and/or effective date of each PR-SR RBC, all comments and/or revisions provided by the Global Fund shall be incorporated by the Principal Recipient. (7) Disbursement and use of funds. Grant Funds used for the RBC modality in the Program budget can be disbursed to each relevant RBC Implementer: (a) following receipt by the Principal Recipient and/or Sub-recipient of evidence confirming achievement of the results associated with the relevant DLI; or (b) as an advance on the basis that timely evidence confirming the relevant DLI has been achieved is provided to the Principal Recipient and/or Sub-recipient. Grant Funds disbursed under the RBC shall be exclusively used for payments in relation to the RBC Activities approved by the Global Fund. (8) Global Fund review. The Global Fund may decide, at its sole discretion, to undertake or request the Local Fund Agent to undertake, on its behalf, spot checks of any RBC Activity. Additionally, at the Global Fund’s request, the Principal Recipient shall promptly submit to the Global Fund’s satisfaction, written documentation confirming full compliance with the terms of this Grant Agreement ahead of and during implementation of the RBC Activities. (9) Remedies. If the RBC results reported by the Principal Recipient and/or RBC Implementers are deemed by the Global Fund at its sole discretion, to be unsatisfactory, the Global Fund may elect to apply any remedies established in the Global Fund Grant Regulations (as amended from time to time) or may decide to disburse only a percentage of the achieved results. (10) Audits. Unless otherwise required by the Global Fund, the audit approach for RBC shall follow the Global Fund Guidelines for Annual Audit of Global Fund Grants, as may be amended from time to time. (11) Amendment. Any amendment to the scope of the RBC Activities, and/or related expenditures, requires the Global Fund’s prior written approval. (12) Books and Records applicable to RBC. “Books and Records of the Program” in Section 7.1 of the Grant Regulations (as amended from time to time), shall include, without limitation, the accounting books, records, documents and other evidence relating to: a. establishment of the value of the DLI targets; b. achievement of results against DLI targets; c. verification of the results against the DLI targets; d. relevant verification protocols; and e. evidence of payment or disbursement decisions made against the verified results. 3 - The Principal Recipient shall comply, and shall take all appropriate and necessary actions to ensure that: (1) it and any Sub-recipient or Supplier: (a) complies with applicable Economic Sanctions Law, including by, as applicable, not entering into any agreement or transaction, or engaging in activities with or for the benefit of any sanctioned individual or entity, or involving any sanctioned country or territory, except as permitted under Economic Sanctions Law applicable to the Principal Recipient, any Grant Sub-recipient or Supplier, the Use of Grant Funds or implementation of Program Activities; or (b) does not engage in, transact or otherwise facilitate any export, transfer or transmission of goods, services, software, technical data or technology in violation of any applicable regulations, laws or legally binding measures. Economic Sanctions Law referred to in this sub-section are defined as follows: “Economic Sanctions Law” means any economic or financial sanctions administered by the Office of Foreign Assets Control of the United States Department of the Treasury (“OFAC”), the United States State Department, any other agency of the United States government, the United Nations, the United Kingdom, the European Union or any member state thereof, and/or Switzerland; (2) it and any Sub-recipients or Suppliers have reasonable controls in place to ensure compliance with sub-section (1) above (including, without limitation, verifying that counterparties are not designated by applicable Economic Sanctions Law before requesting quotations from them and having robust contractual provisions in place with Sub-recipients and Suppliers regarding compliance with applicable Economic Sanctions Law); and (3) the Global Fund is promptly notified in writing of any act or omission materially inconsistent with the requirements of this sub-section. 4 - Statutory Audits and Grant-specific Audit (1) Within six months of the end of each Fiscal Year, the Principal Recipient shall provide, at its own cost, the statutory institutional audit report to the Global Fund. (2) Within six months from the end of the Implementation Period, the Principal Recipient shall provide to the Global Fund, a grant-specific performance audit report, financed by Grant Funds, covering the entire Implementation Period.