47045-QUA-M-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Western Pacific, Malaria, United Nations Development Programme Goals: By the end of 2016, to achieve zero local transmission of malaria in one province (Tafea) and reduce the annual parasite incidence rate to < 5 per 1,000 nationally and maintain zero confirmed deaths from malaria; By the end of 2018, to reduce the annual parasite incidence rate to < 2.5 per 1,000 nationally and reduce the annual parasite incidence rate to < 1 per 1,000 in one additional province (Torba) and maintain zero confirmed deaths from malaria; By the end of 2020, to reduce the annual parasite incidence rate to < 1 per 1,000 nationally and maintain zero confirmed deaths from malaria. Objective: To maintain universal coverage with LLINs for the whole population of Vanuatu. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Sandra Irbe Fund Portfolio Manager +41 58 791 1700 sandra.irbe@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 Western Pacific Malaria 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 790326.00 Global Fund commitment to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 790326.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1323727.00 Global Fund commitment to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 276695.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 609062.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 237119.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 200851.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 543000.00 Global Fund commitment to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 289444.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 253556.00 Global Fund disbursement to QUA-M-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Vector control. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 94147. Numerator: 35240. Numerator: 38489. Numerator: 92710. Numerator: 108705; Percentage: 117%. Numerator: 94920. Numerator: 91028; Percentage: 96%. 47045-QUA-M-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Western Pacific, Malaria, United Nations Development Programme Goals: By the end of 2020, to reduce the annual parasite incidence rate to < 1 per 1,000 nationally and maintain zero confirmed deaths from malaria; By the end of 2018, to reduce the annual parasite incidence rate to < 2.5 per 1,000 nationally and reduce the annual parasite incidence rate to < 1 per 1,000 in one additional province (Torba) and maintain zero confirmed deaths from malaria. Objective: To sustain 81% coverage with LLINs for the whole population of Vanuatu and accelerate reduction in malaria transmission in selected areas. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Sandra Irbe Fund Portfolio Manager +41 58 791 1700 sandra.irbe@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 Western Pacific Malaria 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 Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution Malaria -> Vector control -> Other vector control measures Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Integrated service delivery and quality improvement -> Service delivery infrastructure RSSH -> RSSH: Integrated service delivery and quality improvement -> Supportive policy and programmatic environment 423793.39 515574.66 626981.95 856443.51 Global Fund commitment to QUA-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 232676.21 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 51425.49 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 194952.29 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 53672.49 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 323717.03 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 382559.25 Global Fund commitment to QUA-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 44393.76 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 54471.98 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 230935.55 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 52757.96 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 113241.24 Global Fund commitment to QUA-M-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 62623.28 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 50617.96 Global Fund disbursement to QUA-M-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 425451.80 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP02, Jan 2018 to Dec 2018. United Nations Development Programme 518670.65 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP02, Jan 2019 to Dec 2019. United Nations Development Programme 565901.00 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP02, Jan 2020 to Dec 2020. United Nations Development Programme -3817.00 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP02, Jan 2021 to Jun 2021. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 2920; Denominator: 3792. Numerator: 2601; Denominator: 3408. Numerator: 2796; Denominator: 3912. Module: Vector control. Geographic coverage: National. Aggregation: Cumulative annually. 47045-QUA-M-UNDP-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Western Pacific, Malaria, United Nations Development Programme Goals: Prevent re-establishment of transmission in all provinces where transmission has been interrupted; Achieve zero indigenous malaria cases in all provinces of Vanuatu by the end of 2023; Receive World Health Organization (WHO) certification of malaria-free status in 2026. Objectives: To maintain universal coverage with long-lasting insecticidal mosquito nets (LLIN); and to rapidly reduce malaria transmission in selected high burden areas using indoor residual spraying (IRS); To roll out case-based surveillance and response nationwide using the ‘1-7-60’ approach; To test all fever cases for malaria by rapid diagnostic test (RDT) or microscopy, and provide prompt radical treatment and care for all confirmed cases according to the national Malaria Diagnosis and Treatment Guidelines; To mobilize communities through health promotion and leverage the support of all stakeholders in a multi-sectoral effort to accelerate the elimination of malaria; To ensure that malaria and other VBD prevention, surveillance and case management are well integrated into disaster preparedness and response activities; Supporting Environment Objective: To maintain a high level of political commitment to malaria elimination; and to strengthen program management at national level and implementation at provincial and local levels through improved mechanisms for workforce management, program planning, disbursement of funds, information and data management, technical assistance and cooperation, procurement and supply chain management, and performance monitoring; Supporting Environment Objective: To leverage technical partnerships in support of innovation by generating new knowledge and applying it to improve delivery and quality of malaria services. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Sandra Irbe Fund Portfolio Manager +41 58 791 1700 sandra.irbe@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 Western Pacific Malaria 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 Malaria -> Case management -> Epidemic preparedness Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> IEC/BCC (Case management) Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Continuous distribution - Community-based Malaria -> Vector control -> Long-lasting insecticidal nets (LLIN) - Mass campaign - Universal Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management 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 delivery infrastructure 733957.49 1492142.73 742268.28 1841117.17 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 627617.96 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 211134.97 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 211134.97 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 211134.97 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 485280.51 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -580094.30 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 387602.82 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 97677.69 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 103972.00 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 103972.00 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 801048.55 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 429914.63 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 185566.96 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 185566.96 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 222229.75 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 36662.68 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 185567.07 Global Fund disbursement to QUA-M-UNDPP03 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -236447.00 Global Fund commitment to QUA-M-UNDPP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 236447.00 Funds returned to the Global Fund from QUA-M-UNDPP03 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 733957.46 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP03, Jan 2021 to Dec 2021. United Nations Development Programme 943879.44 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP03, Jan 2022 to Dec 2022. United Nations Development Programme 980384.17 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP03, Jan 2023 to Dec 2023. United Nations Development Programme 99416.35 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP03, Jan 2024 to Jun 2024. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR871-MCWP-M. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 26; Denominator: 26. Numerator: 16; Denominator: 16. Numerator: 11; Denominator: 11. Numerator: 15; Denominator: 17. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 567; Denominator: 576. Numerator: 304; Denominator: 322. Numerator: 1103; Denominator: 1143. Numerator: 1400; Denominator: 1995. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 22547; Denominator: 22547; Percentage: 100%. Numerator: 4596. Numerator: 17951. Percentage: 100%. Numerator: 24748; Denominator: 24748; Percentage: 100%. Percentage: 100%. Numerator: 13069; Denominator: 13069; Percentage: 100%. Numerator: 663. Numerator: 12406. Percentage: 100%. Numerator: 19800; Denominator: 19800; Percentage: 100%. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2619; Denominator: 3708; Percentage: 70.63%. Numerator: 2619; Denominator: 3708; Percentage: 70.63%. Numerator: 2967; Denominator: 3708; Percentage: 80.02%. Numerator: 2563; Denominator: 3732; Percentage: 68.7%. Numerator: 3152; Denominator: 3708; Percentage: 85.01%. Numerator: 2402; Denominator: 3882; Percentage: 61.9%. Numerator: 2402. Numerator: 3338; Denominator: 3708; Percentage: 90.02%. Numerator: 2382; Denominator: 3816; Percentage: 62.4%. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Vector control. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. 47045-QUA-M-UNDP-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Multicountry Western Pacific, Malaria, United Nations Development Programme Goals: Prevent re-establishment of transmission in all provinces where transmission has been interrupted; Achieve zero indigenous malaria cases in all provinces of Vanuatu by the end of 2028; Receive WHO certification of malaria-free status in 2031. Objectives: Vector Control: To strengthen and maintain high levels of coverage with LLINs; and to rapidly reduce malaria transmission in higher-incidence areas and foci using IRS.1; Case-based Surveillance: To conduct case-based surveillance and response nation-wide; Case Management: To test all fever cases for malaria by RDT or microscopy and provide prompt radical treatment and care for all confirmed cases (including prevention of relapse for P.vivax infection) according to the National Malaria Diagnosis and treatment Guidelines; and conduct case-based surveillance and response nation-wide; Human Resources for Health: To ensure health facility staff and community health workers are trained, supervised and supported to undertake malaria case management and surveillanc; Community System Strengthening: To mobilise communities through Area Councils and local Civil Society Organisations (CSOs) to enable SBC in a multi-sectoral effort to accelerate the elimination of malaria; Monitoring and Evaluation: To provide information and data management through routine reporting and surveys to provide evidence of impact and outcomes of the interventions; Programme Management: To strengthen programme management at national and provincial levels through improved mechanisms for workforce management, program planning, disbursement of funds, information management, technical assistance and cooperation, procurement and supply management, and performance monitoring. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Sandra Irbe Fund Portfolio Manager +41 58 791 1700 sandra.irbe@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 Western Pacific Multicomponent, RSSH Malaria 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 Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Intensified activities for elimination Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: ANC Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: community-based Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: school based Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Remuneration and deployment of existing/new staff (excluding community health workers) RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> National health sector strategy, policy & regulations 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 -> Surveys 860302.68 931631.39 522016.95 1402375.30 Global Fund commitment to QUA-M-UNDPP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 904639.90 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 489946.40 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 236447.00 Global Fund commitment to QUA-M-UNDPP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 236447.00 Global Fund disbursement to QUA-M-UNDPP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 404656.26 Global Fund commitment to QUA-M-UNDPP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -7789.00 Global Fund commitment to QUA-M-UNDPP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 134885.42 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 134885.42 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 134885.42 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 232824.29 Global Fund commitment to QUA-M-UNDPP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 128421.29 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 104403.00 Global Fund disbursement to QUA-M-UNDPP04 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 860302.68 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP04, Jan 2024 to Dec 2024. United Nations Development Programme 788971.83 Expenditure reported by United Nations Development Programme for QUA-M-UNDPP04, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1476-MCWP-M. 1 - Personal Data. (1) Principles. 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 any law and/or policy applicable to it; 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. (3) The Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data. 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 law or regulation applicable to the Principal Recipient. 2 - To the extent consistent with and without prejudice to the Framework Agreement and, in particular, Article 2 of the UNDP-Global Fund Grant Regulations, the Principal Recipient shall be guided by the Global Fund Guidelines for Grant Budgeting (2023, as amended from time to time, available at the Global Fund’s Internet site) in the budgeting of the Grant. 3 - Under Article 3 of the UNDP-Global Fund Grant Regulations, the “Grant” consists of “funds as stated in the relevant Grant Confirmation together with any funds previously granted by the Global Fund to the Principal Recipient for the Program”. In this regard, please note that where the Global Fund has approved the use under the current Grant Confirmation of grant funds disbursed to the Principal Recipient under a previous Grant Agreement for the Program (“Previously Disbursed Grant Funds”), the Global Fund may reduce the amount of Grant Funds that remains uncommitted set forth in Section 3.6 of the Grant Confirmation by the amount of any Previously Disbursed Grant Funds, upon written notification to the Principal Recipient. Module: Case management. Geographic coverage: National, 100% of national program target. Numerator: 1030; Denominator: 1143. Numerator: 532; Denominator: 560. Numerator: 220; Denominator: 341. Numerator: 272; Denominator: 280. Numerator: 424; Denominator: 463. Numerator: 84; Denominator: 84. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 11; Denominator: 11. Numerator: 24; Denominator: 24. Numerator: 11; Denominator: 11. Module: Case management. Geographic coverage: National, 100% of national program target. Numerator: 1103; Denominator: 1143. Numerator: 560; Denominator: 560. Numerator: 1697; Denominator: 1706. Numerator: 280; Denominator: 280. Numerator: 2006; Denominator: 2059. Numerator: 84; Denominator: 84. Module: Case management. Geographic coverage: National, 100% of national program target. Numerator: 19561; Denominator: 19561. Numerator: 35420; Denominator: 35420. Numerator: 27708; Denominator: 28031. Numerator: 35420; Denominator: 35420. Numerator: 25374; Denominator: 25392. Numerator: 35420; Denominator: 35420. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2401; Denominator: 3816. Numerator: 2671; Denominator: 3816. Numerator: 2613; Denominator: 3660. Numerator: 2862; Denominator: 3816. Numerator: 2549; Denominator: 3972. Numerator: 3052; Denominator: 3816. Module: Vector control. Geographic coverage: National, 100% of national program target. Module: Vector control. Geographic coverage: National, 100% of national program target.