47045-SLB-Z-WVI-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Solomon Islands, Multicomponent, World Vision International Goals: Reduce national API from a targeted rate of 155/1000 in 2024 to 89/1000 in by 2026; Zero malaria deaths by 2026; TB incidence reduced by 15% by 2026 from 65 per 100,000 population in 2021; Strengthen the Solomon Islands National TB Program and build resilient systems to improve access to quality TB care by 2026. Objectives: To maintain high LLIN coverage, increase usage to bring down malaria cases; To maximise access to and utilisation of early laboratory-confirmed diagnosis and appropriate treatment for malaria; Improve surveillance in low burden settings for targeted elimination interventions; To support the Ministry of Health in evidence based decision making by strengthening TB Surveillance and Reporting; To support the TB program to accelerate progress towards TB Elimination by strengthening Diagnosis and Case Finding; To reduce TB Catastrophic costs by improving access to TB Treatment and Community-based TB Care; To reduce TB Transmission by strengthening Infection prevention control. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International World Vision International 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 Solomon Islands Malaria 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 Malaria -> Case management -> Facility-based treatment Malaria -> Case management -> Integrated community case management (iCCM) Malaria -> Case management -> Social and behavior change (SBC) (Case management) Malaria -> Case management -> Therapeutic efficacy surveillance Malaria -> Vector control -> Entomological monitoring Malaria -> Vector control -> Insecticide treated nets (ITNs) - Continuous distribution: ANC Malaria -> Vector control -> Insecticide treated nets (ITNs) - Mass campaign: universal Malaria -> Vector control -> Social and behavior change (SBC) (Vector control) Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Laboratory supply chain systems RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveillance for HIV, tuberculosis and malaria Tuberculosis -> Collaboration with other providers and sectors -> Private provider engagement in TB/DR-TB care Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB diagnosis/drug susceptibility testing (DST) Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> TB diagnosis, treatment and care -> TB screening and diagnosis Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Infection prevention and control (IPC) Tuberculosis -> TB/DR-TB Prevention -> Preventive treatment Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection 924295.43 4385884.24 1728984.09 2608802.94 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 821839.48 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1266272.88 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 23638.99 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 96425.76 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 7764.26 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -96425.76 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 121650.15 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1156.40 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -121650.15 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 228839.33 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2180.35 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 64369.03 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1012.96 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 93391.84 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 237631.60 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -135447.49 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 93800.00 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 15138.84 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1009255.78 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3092.47 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 83860.00 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 22676.63 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 91539.63 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -123415.34 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 120381.42 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3728.81 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 3600.00 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 45777.52 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 246398.53 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -74603.90 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -246398.53 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 269075.16 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -22676.63 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -269075.16 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 268682.90 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 20310.31 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 22676.63 Funds returned to the Global Fund from SLB-Z-WVIP01 (Pooled Procurement Mechanism). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -3658.83 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -3728.81 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3824.17 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3506.07 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1509834.94 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -244548.42 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 249949.28 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -53775.44 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -249949.28 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 276576.76 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 22676.57 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4152.96 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2712.36 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -2712.36 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 246084.56 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -249747.23 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 168921.60 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 73367.24 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -77162.96 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -189120.50 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1336309.62 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 521180.19 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 13606.30 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 14749.43 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 103.00 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -103.00 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 26016.57 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 74144.84 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 57717.69 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -59760.94 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -57717.69 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 137606.20 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 15081.41 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 93024.28 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -122524.79 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 242135.21 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4232.33 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1979.14 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -4232.33 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 16440.00 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1137.78 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 43127.62 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 23382.95 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -439664.24 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 743567.57 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 708602.68 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 34964.89 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 108004.93 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -25375.93 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 918035.16 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 108038.84 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -108004.93 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 137130.79 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1270.68 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1271.86 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -1270.68 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3269.42 Global Fund disbursement to SLB-Z-WVIP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1271.86 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 95798.68 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -108038.84 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -95798.68 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 82662.91 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 743003.55 Global Fund disbursement to SLB-Z-WVIP01 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 69500.47 Global Fund disbursement to SLB-Z-WVIP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3751.55 Funds returned to the Global Fund from SLB-Z-WVIP01 (Pooled Procurement Mechanism). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -3751.55 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 7867.21 Funds returned to the Global Fund from SLB-Z-WVIP01 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -7867.21 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2596.04 Funds returned to the Global Fund from SLB-Z-WVIP01 (Pooled Procurement Mechanism). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -2596.04 Global Fund commitment to SLB-Z-WVIP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 925805.89 Expenditure reported by World Vision International for SLB-Z-WVIP01, Jan 2024 to Dec 2024. World Vision International 4122638.00 Expenditure reported by World Vision International for SLB-Z-WVIP01, Jan 2025 to Dec 2025. World Vision International An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1502-SLB-Z. 1 - Personal Data (1) Principles. The Principal Recipient, acknowledges that Program Activities are expected to respect the following principles and rights (“Data Protection Principles”): (a) Information that could be used to identify a natural person (“Personal Data”) will be: (i) processed lawfully, fairly and transparently; (ii) collected for specified, explicit and legitimate purposes and not further processed in a manner not compatible with those purposes;  (iii) adequate, relevant and limited to what is necessary for the purposes for which they are processed; (iv) accurate and, where necessary, kept up to date; (v) kept in a form which permits identification of the individuals for no longer than is necessary for the purposes for which the Personal Data is processed; and (vi) processed in a manner that ensures appropriate security of the Personal Data; and (b) Natural persons are afforded, where relevant, the right to information about Personal Data that is processed; the right to access and rectify or erase Personal Data; the right to data portability; the right to confidentiality of electronic communications; and the right to object to processing. (2) Limitations. Where collection and processing of Personal Data is required in order to implement Program Activities, whether by the Principal Recipient, a Sub-recipient, or Supplier, the Principal Recipient should respect the Data Protection Principles: (a) to the extent that doing so does not violate or conflict with applicable law and/or policy; and (b) subject to the Principal Recipient balancing the Data Protection Principles with other fundamental rights in accordance with the principle of proportionality, taking into account the risks to the rights and freedoms of natural persons. 2 - With respect to Section 7.6 (Right of Access) of the Global Fund Grant Regulations (as amended from time to time), (1) the Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data, and (2), prior to collection and at all times thereafter, the Principal Recipient shall take all necessary actions to ensure that the transfer of such information to the Global Fund does not violate any applicable law or regulation. 3 - The procurement of Health Products shall be carried out through the Pooled Procurement Mechanism (“PPM”) of the Global Fund, unless the Global Fund directs the Principal Recipient otherwise in writing. The Principal Recipient has all the necessary power and authority to execute, deliver and carry out its obligations under the wambo.org – PPM registration letter in the form approved by the Global Fund. 4 - (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/EUR … [based on % communicated in the Allocation Letter for the relevant disease component(s)]] (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at X.X(1)(a) and X.X(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 or] progressively increase government expenditure on health to meet national universal health coverage goals; and/or (b) [maintain or] increase domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in [Commitment Letter description, dated DD/MMM/YYYY (the “Commitment Letter”)], unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of [USD/EUR … from 20XX-20YY] (inclusive), comprising investments in: i. [HIV of USD/EUR …;] ii. [TB of USD/EUR …;] iii. [Malaria of USD/EUR …; and] iv. [RSSH of USD/EUR …;] [and] (b) [fulfil the programmatic commitments as stipulated in [Section [x] of] the Commitment Letter; and] (c) provide to the Global Fund, by no later than [agreed date in Commitment Letter] of each year of the Implementation Period and the year following the end of the Implementation Period, evidence supporting achievement of the Co-Financing Requirements, including: i. the approved annual budget for [HIV / TB / Malaria / RSSH] for the upcoming year; [and] ii. the total expenditure for [HIV / TB / Malaria / RSSH] in the previous fiscal year[.][; and] iii. [insert any other requirements that are set out in the Commitment Letter]. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 91486; Denominator: 101493. Numerator: 117965; Denominator: 124174. Numerator: 95788; Denominator: 104460. Numerator: 100427; Denominator: 100427. Numerator: 95364; Denominator: 109338. Numerator: 75144; Denominator: 75144. Module: Case management. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 230516; Denominator: 271037. Numerator: 288084; Denominator: 327368. Numerator: 234800; Denominator: 266728. Numerator: 273878; Denominator: 294493. Numerator: 265503; Denominator: 293196. Numerator: 247747; Denominator: 252804. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 252; Denominator: 322. Numerator: 2841; Denominator: 4284. Numerator: 2805; Denominator: 3917. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 0; Denominator: 10. Numerator: 20; Denominator: 20. Numerator: 0; Denominator: 20. Numerator: 20; Denominator: 20. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 95; Denominator: 322. Numerator: 634; Denominator: 4284. Numerator: 691; Denominator: 2805. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 131; Denominator: 367. Numerator: 280; Denominator: 374. Numerator: 91; Denominator: 320. Numerator: 310; Denominator: 364. Numerator: 279; Denominator: 436. Numerator: 330; Denominator: 366. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 329; Denominator: 367. Numerator: 362; Denominator: 402. Numerator: 241; Denominator: 287. Numerator: 336; Denominator: 374. Numerator: 432; Denominator: 475. Numerator: 328; Denominator: 364. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 7; Denominator: 409; Percentage: 1.71%. Numerator: 600. Numerator: 0. Numerator: 840. Numerator: 11. Numerator: 1050. 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.