47045-SOM-T-WV-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Somalia, Tuberculosis, World Vision International 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 Amélie Joubert Fund Portfolio Manager +41 58 791 1700 amelie.joubert@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 Somalia 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 5402819.00 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 835019.84 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3265904.00 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4116434.00 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 902676.00 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3766288.00 Global Fund disbursement to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 19136835.00 Global Fund commitment to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -847694.16 Global Fund commitment to SOM-T-WVP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-SOM-T-WV-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Tuberculosis (TB) is a public health emergency in Somalia. The estimated incidence is extremely high at 160/100,000 for sputum smears positive TB cases, while the prevalence is estimated at 290/100,000 (WHO Global TB Report 2009). The long-standing complex emergency combined with natural disasters has negatively affected the TB epidemiology. The goal of the Program is to decrease the burden of TB in Somalia with emphasis on accessibility, affordability, quality, equity, sustainability and patient satisfaction in line with the Millenium Development Goals and the global Stop TB Partnership targets. The Program targets people suffering from TB (including multi drug resistant TB (MDR TB) patients); their healthy contacts, including families, neighbors and health staff; and internally displaced persons, refugees, prisoners and military personnel. This Program is a consolidation of Round 10 and Round 7 TB grants. Goal: To reduce the incidence rate of all forms of TB in Somalia by 10% by 2019. Objectives: To identify at least 900 new MDR-TB cases by 2017 and at least 1500 and successfully treat 70% of them by 2019; To increase the annual number of notified cases of all forms of TB to 20,000 and successfully treats at least 95% of them by 2019; To strengthen the management and capacity of the National TB Programms and partners for effective management of Tuberculosis 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 Amélie Joubert Fund Portfolio Manager +41 58 791 1700 amelie.joubert@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 Somalia 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 10377831.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 25000.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4372809.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 505317.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 344280.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1700522.50 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -3429902.50 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 11453343.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 229520.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4581637.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 25000.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2255080.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2319584.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 679570.31 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 11881481.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1362951.69 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 5900890.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2526970.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -3453621.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 6123482.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3980901.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2142581.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4438569.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1573434.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2648843.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -50000.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 216292.00 Global Fund disbursement to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 72668.00 Funds returned to the Global Fund from SOM-T-WVP02. World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -72668.00 Global Fund commitment to SOM-T-WVP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-SOM-T-WV-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Somalia, Tuberculosis, World Vision International Goal: Reduce the incidence of TB (all forms) by 50% by 2025 and 90% by 2035 (from 2015 baseline figure). Objectives: Increase TB treatment coverage (case detection ratio) to 54% by 2020 (from baseline of 47% in 2015); Increase treatment success to at least 90% in all forms of detected non-MDR TB cases; Increase annual case detection of MDR- TB to 700 by 2020 (from baseline of 243 in 2016) and improve management of MDR-TB cases through country-wide implementation of the shorter MDR-TB treatment regimen; Ensure that 100% of new staff receive induction training and that 50% of TB service facilities receive regular supervision and monitoring by 2022. 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 Amélie Joubert Fund Portfolio Manager +41 58 791 1700 amelie.joubert@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 Somalia Tuberculosis 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 -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 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 -> Retention and scale-up of health workers, including for community health workers Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Others Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Prisoners Tuberculosis -> TB care and prevention -> Other TB care and prevention intervention(s) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 6413956.26 7632901.71 9583691.37 11183007.63 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1763191.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3815028.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1791082.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1280588.68 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -2533117.95 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 10537581.65 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2503863.65 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1274690.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1370187.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1758588.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 354960.25 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2202544.75 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 98863.27 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 5266825.67 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1072748.00 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 243253.63 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 570242.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 45187.33 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 97741.20 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -98863.27 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 79419.90 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 216712.00 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1166235.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 94416.96 Global Fund disbursement to SOM-T-WVP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1555315.00 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2838.62 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 5198.50 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -3324.24 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund disbursement to SOM-T-WVP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 18159.00 Funds returned to the Global Fund from SOM-T-WVP03 (International NGO). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -18159.00 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2783.83 Funds returned to the Global Fund from SOM-T-WVP03 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -2783.83 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1376.31 Funds returned to the Global Fund from SOM-T-WVP03 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -1376.31 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 411.02 Funds returned to the Global Fund from SOM-T-WVP03 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -411.02 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1382423.69 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 720013.01 Global Fund commitment to SOM-T-WVP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 720013.01 Global Fund disbursement to SOM-T-WVP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 6413956.35 Expenditure reported by World Vision International for SOM-T-WVP03, Jan 2018 to Dec 2018. World Vision International 7632472.67 Expenditure reported by World Vision International for SOM-T-WVP03, Jan 2019 to Dec 2019. World Vision International 8923203.88 Expenditure reported by World Vision International for SOM-T-WVP03, Jan 2020 to Dec 2020. World Vision International 10893.04 Expenditure reported by World Vision International for SOM-T-WVP03, Jan 2021 to Jun 2021. World Vision International An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 243. Numerator: 225. Numerator: 225. Numerator: 225. Numerator: 225. Numerator: 9. Numerator: 9. Numerator: 9. Numerator: 9. Numerator: 69. Numerator: 69. Numerator: 69. Numerator: 69. Numerator: 165. Numerator: 165. Numerator: 165. Numerator: 165. Numerator: 234. Numerator: 234. Numerator: 234. Numerator: 225. Numerator: 157. Numerator: 225. Numerator: 149. Numerator: 139; Denominator: 149; Percentage: 93.3%. Numerator: 10; Denominator: 149; Percentage: 6.7%. Numerator: 54; Denominator: 149; Percentage: 36.2%. Numerator: 95; Denominator: 149; Percentage: 63.8%. Numerator: 300. Numerator: 204. Numerator: 193; Denominator: 204; Percentage: 94.6%. Numerator: 11; Denominator: 204; Percentage: 5.4%. Numerator: 67; Denominator: 204; Percentage: 32.8%. Numerator: 137; Denominator: 204; Percentage: 67.2%. Numerator: 189; Denominator: 207; Percentage: 91.3%. Numerator: 300. Numerator: 165. Numerator: 375. Numerator: 144. Numerator: 130; Denominator: 144; Percentage: 90.3%. Numerator: 14; Denominator: 144; Percentage: 9.7%. Numerator: 40; Denominator: 144; Percentage: 27.8%. Numerator: 104; Denominator: 144; Percentage: 72.2%. Numerator: 134; Denominator: 144; Percentage: 93.1%. Numerator: 375. Numerator: 108. Numerator: 104; Denominator: 108; Percentage: 96.3%. Numerator: 4; Denominator: 108; Percentage: 3.7%. Numerator: 40; Denominator: 108; Percentage: 37%. Numerator: 68; Denominator: 108; Percentage: 63%. Numerator: 86; Denominator: 108; Percentage: 79.6%. Module: RSSH: Health management information systems and M&E. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 60; Denominator: 73. Numerator: 81; Denominator: 95. Numerator: 77; Denominator: 91. Numerator: 81; Denominator: 95. Numerator: 93; Denominator: 95. Numerator: 90; Denominator: 95. Numerator: 89; Denominator: 95. Numerator: 90; Denominator: 95. Numerator: 90; Denominator: 95. Numerator: 95; Denominator: 95. Numerator: 94; Denominator: 95. Numerator: 95; Denominator: 95. Numerator: 93; Denominator: 94. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1044. Numerator: 1100. Numerator: 1063; Denominator: 1100; Percentage: 96.6%. Numerator: 1100. Numerator: 946. Numerator: 1200. Numerator: 1276. Numerator: 1200. Numerator: 1151. Numerator: 1300. Numerator: 1010. Numerator: 1300. Numerator: 1044. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 14133. Numerator: 10792. Numerator: 10792. Numerator: 10792. Numerator: 10792. Numerator: 3341. Numerator: 3341. Numerator: 3341. Numerator: 3341. Numerator: 14381. Numerator: 14381. Numerator: 14381. Numerator: 14381. Numerator: 5592. Numerator: 5592. Numerator: 5592. Numerator: 5592. Numerator: 8541. Numerator: 8541. Numerator: 8541. Numerator: 8541. Numerator: 11393. Numerator: 11393. Numerator: 11393. Numerator: 11393. Numerator: 2566. Numerator: 2566. Numerator: 2566. Numerator: 2566. Numerator: 174. Numerator: 174. Numerator: 174. Numerator: 174. Numerator: 8850. Numerator: 8046; Denominator: 8850; Percentage: 90.9%. Numerator: 8850. Numerator: 8070. Numerator: 6293; Denominator: 8070; Percentage: 78%. Numerator: 1682; Denominator: 8070; Percentage: 20.8%. Numerator: 3724; Denominator: 8070; Percentage: 46.1%. Numerator: 3366; Denominator: 8070; Percentage: 41.7%. Numerator: 4609; Denominator: 8070; Percentage: 57.1%. Numerator: 7993; Denominator: 8070; Percentage: 99%. Numerator: 381; Denominator: 8070; Percentage: 4.7%. Numerator: 77; Denominator: 8070; Percentage: 1%. Numerator: 9250. Numerator: 8349. Numerator: 6541; Denominator: 8349; Percentage: 78.3%. Numerator: 1764; Denominator: 8349; Percentage: 21.1%. Numerator: 6102; Denominator: 8349; Percentage: 73.1%. Numerator: 3586; Denominator: 8349; Percentage: 43%. Numerator: 4719; Denominator: 8349; Percentage: 56.5%. Numerator: 8267; Denominator: 8349; Percentage: 99%. Numerator: 682; Denominator: 8349; Percentage: 8.2%. Numerator: 82; Denominator: 8349; Percentage: 1%. Numerator: 9938. Numerator: 8603. Numerator: 10682. Numerator: 8337. Numerator: 6624; Denominator: 8258; Percentage: 80.2%. Numerator: 1634; Denominator: 8258; Percentage: 19.8%. Numerator: 3898; Denominator: 8337; Percentage: 46.8%. Numerator: 3509; Denominator: 8258; Percentage: 42.5%. Numerator: 4749; Denominator: 8258; Percentage: 57.5%. Numerator: 8013; Denominator: 8082; Percentage: 99.2%. Numerator: 255; Denominator: 8337; Percentage: 3.1%. Numerator: 69; Denominator: 8082; Percentage: 0.8%. Numerator: 10682. Numerator: 8617. Numerator: 6876; Denominator: 8608; Percentage: 79.9%. Numerator: 1732; Denominator: 8608; Percentage: 20.1%. Numerator: 4168; Denominator: 8617; Percentage: 48.4%. Numerator: 3773; Denominator: 8608; Percentage: 43.8%. Numerator: 4835; Denominator: 8608; Percentage: 56.2%. Numerator: 8122; Denominator: 8181; Percentage: 99.3%. Numerator: 436; Denominator: 8617; Percentage: 5.1%. Numerator: 59; Denominator: 8181; Percentage: 0.7%. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 55; Denominator: 73. Numerator: 62; Denominator: 83. Numerator: 74; Denominator: 76. Numerator: 62; Denominator: 83. Numerator: 70; Denominator: 78. Numerator: 58; Denominator: 73. Numerator: 74; Denominator: 78. Numerator: 58; Denominator: 73. Numerator: 69; Denominator: 73. Numerator: 73; Denominator: 73. Numerator: 69; Denominator: 69. Numerator: 73; Denominator: 73. Numerator: 78; Denominator: 82. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 50; Denominator: 73. Numerator: 76; Denominator: 95. Numerator: 66; Denominator: 91. Numerator: 76; Denominator: 95. Numerator: 86; Denominator: 95. Numerator: 81; Denominator: 95. Numerator: 89; Denominator: 94. Numerator: 81; Denominator: 95. Numerator: 89; Denominator: 95. Numerator: 86; Denominator: 95. Numerator: 92; Denominator: 93. Numerator: 86; Denominator: 95. Numerator: 88; Denominator: 94. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 8837; Denominator: 10221. Numerator: 7965; Denominator: 8850. Numerator: 7150; Denominator: 8140. Numerator: 7965; Denominator: 8850. Numerator: 7234; Denominator: 8122. Numerator: 8325; Denominator: 9250. Numerator: 7336; Denominator: 8173. Numerator: 8325; Denominator: 9250. Numerator: 7256; Denominator: 8114. Numerator: 8685; Denominator: 9650. Numerator: 7848; Denominator: 8715. Numerator: 8685; Denominator: 9650. Numerator: 7825; Denominator: 8544. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 103; Denominator: 174. Numerator: 70; Denominator: 93. Numerator: 50; Denominator: 90. Numerator: 70; Denominator: 93. Numerator: 42; Denominator: 77. Numerator: 76; Denominator: 95. Numerator: 53; Denominator: 82. Numerator: 76; Denominator: 95. Numerator: 52; Denominator: 65. Numerator: 83; Denominator: 97.5. Numerator: 58; Denominator: 69. Numerator: 83; Denominator: 97.5. Numerator: 41; Denominator: 59. Module: TB/HIV. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 11449; Denominator: 14381. Numerator: 7522.5; Denominator: 8850. Numerator: 7250; Denominator: 8046. Numerator: 7523; Denominator: 8850. Numerator: 7689; Denominator: 8070. Numerator: 8325; Denominator: 9250. Numerator: 7667; Denominator: 8349. Numerator: 8325; Denominator: 9250. Numerator: 7802; Denominator: 8603. Numerator: 9168; Denominator: 9650. Numerator: 8082; Denominator: 8337. Numerator: 9168; Denominator: 9650. Numerator: 8181; Denominator: 8617. 47045-SOM-T-WV-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Somalia, Tuberculosis, World Vision International Goals: 50% reduction in TB deaths (compared with 2015); 30% reduction in TB incidence rate (compared with 2015); >20% affected families facing catastrophic costs. Objectives: To increase case detection, and ensure treatment completion of all forms of notified drug susceptible TB cases from 16,918 in 2019 to 27,000 by 2023, while increasing the treatment success rate from 86% in 2017 to 90% by 2023; To increase the number of RR/MDR TB cases enrolled on treatment from 335 in 2019 to 1044 in 2023 while increasing the treatment success rate from 79% in the cohort of 2016 to >85% in the cohort of 2021; To ensure all diagnosed TB patients are tested for HIV and are aware about their HIV status. In addition, increase the proportion of TB/HIV coinfected patients on ART to > 90% by 2023 from existing 72% in 2019; NTP program management capacities improved at all levels (coordination, monitoring and evaluation, data collection and exploitation for planning, execution of operational research; The proportion of patients (children under five, HIV patients without TB disease, respectively) initiated on TPT increased to 80% in 2024. 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 Amélie Joubert Fund Portfolio Manager +41 58 791 1700 amelie.joubert@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 Somalia Tuberculosis 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 -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy 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 -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Surveys RSSH -> RSSH: Integrated service delivery and quality improvement -> Service delivery infrastructure Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Collaborative activities with other programs and sectors (MDR-TB) Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Prevention (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Community mobilization and advocacy (TB) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Legal literacy ("Know Your Rights") Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Mobile populations: refugees, migrants and internally displaced people Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Prisoners Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 7853467.04 10939797.39 12153872.13 15124909.72 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3177945.38 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 324169.98 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 387911.82 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 566119.33 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 33853.95 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1645881.73 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 254976.50 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3384087.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4065.97 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 24573.60 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 218875.00 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 244779.50 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 532490.32 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 95003.36 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 100000.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -50000.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 22554.46 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3623465.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 23080.65 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 54225.16 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3359083.56 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -506851.01 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1137510.72 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 225426.83 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 788741.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 473838.83 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2326.28 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 9716899.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -733566.18 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -2326.28 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 44985.67 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2091644.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 9647.49 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -9647.49 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 600.00 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -600.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 642488.93 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2468265.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 288576.33 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 127184.01 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 6656.78 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -6656.78 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 15467.49 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -15467.49 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3041568.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -4053755.06 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 8947.56 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 37394.02 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2281.97 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 2995226.42 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4933546.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -2281.97 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 684332.00 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 50000.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -299.98 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 299.98 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 12362.75 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -4249214.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4199214.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 89948.45 Global Fund disbursement to SOM-T-WVP04 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -12362.75 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2677890.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 107607.56 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1666.85 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1422348.00 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -107607.56 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1666.85 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 103.00 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -103.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -50000.00 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 6604.49 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1539.15 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -6604.49 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1539.15 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -26460.16 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 26460.16 Funds returned to the Global Fund from SOM-T-WVP04 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -9027.55 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 205258.55 Global Fund commitment to SOM-T-WVP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 205258.55 Global Fund disbursement to SOM-T-WVP04 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 7853467.30 Expenditure reported by World Vision International for SOM-T-WVP04, Jan 2021 to Dec 2021. World Vision International 10037220.15 Expenditure reported by World Vision International for SOM-T-WVP04, Jan 2022 to Dec 2022. World Vision International 13055360.98 Expenditure reported by World Vision International for SOM-T-WVP04, Jan 2023 to Dec 2023. World Vision International -27570.16 Expenditure reported by World Vision International for SOM-T-WVP04, Jan 2024 to Jun 2024. 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 FR723-SOM-T. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 336. Numerator: 307. Numerator: 307. Numerator: 29. Numerator: 29. Numerator: 222. Numerator: 222. Numerator: 114. Numerator: 114. Numerator: 324. Numerator: 171. Numerator: 648. Numerator: 357. Numerator: 324. Numerator: 186. Numerator: 846. Numerator: 345. Numerator: 423. Numerator: 182. Numerator: 423. Numerator: 163. Numerator: 522. Numerator: 153. Numerator: 132; Denominator: 153; Percentage: 86.27%. Numerator: 21; Denominator: 153; Percentage: 13.73%. Numerator: 42; Denominator: 153; Percentage: 27.45%. Numerator: 111; Denominator: 153; Percentage: 72.55%. Numerator: 1044. Numerator: 323. Numerator: 522. Numerator: 170. Numerator: 156; Denominator: 170; Percentage: 91.76%. Numerator: 14; Denominator: 170; Percentage: 8.24%. Numerator: 46; Denominator: 170; Percentage: 27.06%. Numerator: 124; Denominator: 170; Percentage: 72.94%. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 336. Numerator: 307. Numerator: 307. Numerator: 29. Numerator: 29. Numerator: 222. Numerator: 222. Numerator: 114. Numerator: 114. Numerator: 199. Numerator: 199. Numerator: 324. Numerator: 131. Numerator: 648. Numerator: 299. Numerator: 324. Numerator: 168. Numerator: 423. Numerator: 162. Numerator: 846. Numerator: 310. Numerator: 423. Numerator: 148. Numerator: 522. Numerator: 144. Numerator: 126; Denominator: 144; Percentage: 87.5%. Numerator: 18; Denominator: 144; Percentage: 12.5%. Numerator: 42; Denominator: 144; Percentage: 29.17%. Numerator: 102; Denominator: 144; Percentage: 70.83%. Numerator: 144; Denominator: 144; Percentage: 100%. Numerator: 1044. Numerator: 311. Numerator: 522. Numerator: 167. Numerator: 147; Denominator: 167; Percentage: 88.02%. Numerator: 20; Denominator: 167; Percentage: 11.98%. Numerator: 57; Denominator: 167; Percentage: 34.13%. Numerator: 110; Denominator: 167; Percentage: 65.87%. Numerator: 161; Denominator: 167; Percentage: 96.41%. Module: MDR-TB. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 249; Denominator: 315; Percentage: 79.05%. Numerator: 3; Denominator: 3; Percentage: 100%. Percentage: 79%. Numerator: 117; Denominator: 173; Percentage: 67.6%. Percentage: 79%. Numerator: 117; Denominator: 173; Percentage: 67.6%. Percentage: 80%. Numerator: 106; Denominator: 127; Percentage: 83.5%. Percentage: 80%. Numerator: 106; Denominator: 127; Percentage: 83.5%. Percentage: 85%. Numerator: 135; Denominator: 148; Percentage: 91.2%. Percentage: 85%. Numerator: 135; Denominator: 148; Percentage: 91.2%. Numerator: 0; Denominator: 0. Module: RSSH: Health management information systems and M&E. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 81; Denominator: 95. Numerator: 88; Denominator: 100. Numerator: 88; Denominator: 97. Numerator: 176; Denominator: 200. Numerator: 184; Denominator: 195. Numerator: 88; Denominator: 100. Numerator: 96; Denominator: 98. Numerator: 94.5; Denominator: 105. Numerator: 97; Denominator: 97. Numerator: 189; Denominator: 210. Numerator: 301; Denominator: 303. Numerator: 94.5; Denominator: 105. Numerator: 204; Denominator: 206. Numerator: 198; Denominator: 220. Numerator: 414; Denominator: 414. Numerator: 99; Denominator: 110. Numerator: 190; Denominator: 190. Numerator: 99; Denominator: 110. Numerator: 224; Denominator: 224. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 16918. Numerator: 12437. Numerator: 12437. Numerator: 3577. Numerator: 3577. Numerator: 7857. Numerator: 7857. Numerator: 6642. Numerator: 6642. Numerator: 9372. Numerator: 9372. Numerator: 15322. Numerator: 15322. Numerator: 1483. Numerator: 1483. Numerator: 147. Numerator: 147. Numerator: 10800. Numerator: 8303. Numerator: 21600. Numerator: 17201. Numerator: 10800. Numerator: 8898. Numerator: 24300. Numerator: 18255. Numerator: 12150. Numerator: 9083. Numerator: 12150. Numerator: 9172. Numerator: 13500. Numerator: 9102. Numerator: 7311; Denominator: 9102; Percentage: 80.32%. Numerator: 1791; Denominator: 9102; Percentage: 19.68%. Numerator: 4373; Denominator: 9102; Percentage: 48.04%. Numerator: 3996; Denominator: 9102; Percentage: 43.9%. Numerator: 5106; Denominator: 9102; Percentage: 56.1%. Numerator: 8605; Denominator: 9102; Percentage: 94.54%. Numerator: 443; Denominator: 9102; Percentage: 4.87%. Numerator: 54; Denominator: 9102; Percentage: 0.59%. Numerator: 27000. Numerator: 18384. Numerator: 13500. Numerator: 9282. Numerator: 7612; Denominator: 9282; Percentage: 82.01%. Numerator: 1670; Denominator: 9282; Percentage: 17.99%. Numerator: 4519; Denominator: 9282; Percentage: 48.69%. Numerator: 3920; Denominator: 9282; Percentage: 42.23%. Numerator: 5362; Denominator: 9282; Percentage: 57.77%. Numerator: 8631; Denominator: 9282; Percentage: 92.99%. Numerator: 604; Denominator: 9282; Percentage: 6.51%. Numerator: 47; Denominator: 9282; Percentage: 0.51%. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 81; Denominator: 95. Numerator: 90; Denominator: 100. Numerator: 83; Denominator: 90. Numerator: 90; Denominator: 100. Numerator: 25; Denominator: 27. Numerator: 90; Denominator: 100. Numerator: 83; Denominator: 90. Numerator: 95; Denominator: 105. Numerator: 90; Denominator: 105. Numerator: 95; Denominator: 105. Numerator: 84; Denominator: 88. Numerator: 95; Denominator: 105. Numerator: 90; Denominator: 105. Numerator: 99; Denominator: 110. Numerator: 92; Denominator: 110. Numerator: 99; Denominator: 110. Numerator: 92; Denominator: 110. Numerator: 99; Denominator: 110. Numerator: 92; Denominator: 110. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2899; Denominator: 8898. Numerator: 2899; Denominator: 8898. Numerator: 6609; Denominator: 18255. Numerator: 3089; Denominator: 9083. Numerator: 3520; Denominator: 9172. Numerator: 3672; Denominator: 9102. Numerator: 10435; Denominator: 18384. Numerator: 6763; Denominator: 9282. Module: TB care and prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 14300; Denominator: 16673. Numerator: 7555; Denominator: 7968. Numerator: 7555; Denominator: 7968. Numerator: 15833; Denominator: 16946. Numerator: 7495; Denominator: 8112. Numerator: 8338; Denominator: 8834. Numerator: 8423; Denominator: 9083. Numerator: 16734; Denominator: 18255. Numerator: 8311; Denominator: 9172. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 110; Denominator: 138. Numerator: 46; Denominator: 60. Numerator: 46; Denominator: 60. Numerator: 101; Denominator: 126. Numerator: 46; Denominator: 64. Numerator: 55; Denominator: 62. Numerator: 80; Denominator: 101. Numerator: 48; Denominator: 54. Numerator: 32; Denominator: 47. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 134; Denominator: 577. Numerator: 163; Denominator: 248. Numerator: 163; Denominator: 248. Numerator: 329; Denominator: 529. Numerator: 163; Denominator: 260. Numerator: 166; Denominator: 269. Numerator: 141; Denominator: 264. Numerator: 351; Denominator: 535. Numerator: 210; Denominator: 271. 47045-SOM-T-WV-5 The Global Fund to Fight AIDS, Tuberculosis and Malaria Somalia, Tuberculosis, World Vision International Goal: The reduce the TB incidence from 250/100,000 in 2021 to 190/100,000 in 2026. Objectives: The goal is to increase TB case notification from the current 17,422 tin 2021 to 26,966 in 2026, and maintain treatment success rate of 90% by end of 2026; To increase the number of RR/MDR TB cases enrolled on treatment from 345 in 2022 to 1047 in 2026; To increase the treatment success rate of RR/MDR TB from 78% in the cohort of 2020 to >85% in the cohort of 2024; To increase number of all diagnosed TB patients are tested for HIV and are aware of their HIV status, and to increase the proportion of TB/HIV coinfected patients on ART from the current 84% to above 90% by 2026. 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 Amélie Joubert Fund Portfolio Manager +41 58 791 1700 amelie.joubert@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 Somalia Tuberculosis 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 -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management 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 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 -> 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 -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - Children and adolescents Tuberculosis -> Removing human rights and gender related barriers to TB services -> Eliminating TB-related stigma and discrimination 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 Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 9742224.53 10116771.31 7107771.18 14047887.53 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1918069.00 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 595340.00 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 926968.43 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3233054.00 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 666046.91 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 172791.33 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 715583.67 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1900175.74 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1069051.03 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 166646.73 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 103.00 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 37598.38 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -37598.38 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -103.00 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1750454.78 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 80887.29 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 3679.94 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 105884.00 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -3679.94 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -80887.29 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 827821.91 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 13563.19 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 41.63 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 827987.44 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -13563.19 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 827987.44 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -41.63 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4840573.00 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1084013.00 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 837893.91 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 80364.71 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 47433.57 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 49716.70 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 1936.10 Funds returned to the Global Fund from SOM-T-WVP05 (International NGO). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -47433.57 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -49716.70 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -1936.10 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 2680596.59 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -157704.79 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 4553196.16 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 481409.08 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 300000.00 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 48355.86 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 103.00 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -103.00 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1327255.95 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 83962.60 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 4037.30 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -83962.60 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -4037.30 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 352888.78 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 51226.18 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria 15472.65 Funds returned to the Global Fund from SOM-T-WVP05 (Other 3rd Party). World Vision International The Global Fund to Fight AIDS, Tuberculosis and Malaria -51226.18 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -15472.65 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International -2043286.49 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 3652404.49 Global Fund commitment to SOM-T-WVP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 1445463.82 Global Fund disbursement to SOM-T-WVP05 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 680270.16 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 327258.51 Global Fund disbursement to SOM-T-WVP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria World Vision International 9742224.54 Expenditure reported by World Vision International for SOM-T-WVP05, Jan 2024 to Dec 2024. World Vision International 8136672.05 Expenditure reported by World Vision International for SOM-T-WVP05, 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 FR1452-SOM-T. 1 - Personal Data (1) Principles. The Principal Recipient, acknowledges that Program Activities are expected to respect the following principles and rights (“Data Protection Principles”): (a) Information that could be used to identify a natural person (“Personal Data”) will be: (i) processed lawfully, fairly and transparently; (ii) collected for specified, explicit and legitimate purposes and not further processed in a manner not compatible with those purposes;  (iii) adequate, relevant and limited to what is necessary for the purposes for which they are processed; (iv) accurate and, where necessary, kept up to date; (v) kept in a form which permits identification of the individuals for no longer than is necessary for the purposes for which the Personal Data is processed; and (vi) processed in a manner that ensures appropriate security of the Personal Data; and (b) Natural persons are afforded, where relevant, the right to information about Personal Data that is processed; the right to access and rectify or erase Personal Data; the right to data portability; the right to confidentiality of electronic communications; and the right to object to processing. (2) Limitations. Where collection and processing of Personal Data is required in order to implement Program Activities, whether by the Principal Recipient, a Sub-recipient, or Supplier, the Principal Recipient should respect the Data Protection Principles: (a) to the extent that doing so does not violate or conflict with applicable law and/or policy; and (b) subject to the Principal Recipient balancing the Data Protection Principles with other fundamental rights in accordance with the principle of proportionality, taking into account the risks to the rights and freedoms of natural persons. 2 - With respect to Section 7.6 (Right of Access) of the Global Fund Grant Regulations (as amended from time to time), (1) the Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data, and (2), prior to collection and at all times thereafter, the Principal Recipient shall take all necessary actions to ensure that the transfer of such information to the Global Fund does not violate any applicable law or regulation. 3 - (1) In accordance with the Global Fund’s Sustainability, Transition and Co-financing Policy (GF/B35/04) (the “STC Policy”), the commitment and disbursement of [USD/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]. 4 - The Program budget may be funded in part by Grant Funds disbursed under a previous Grant Agreement, which the Global Fund has approved to be used for the Program under the current Grant Agreement (“Previously Disbursed Grant Funds”), as well as additional Grant Funds up to the amount set forth in Section 3.6. hereof. Accordingly, the Global Fund may reduce the amount of Grant Funds set forth in Section 3.6. hereof by the amount of any Previously Disbursed Grant Funds. Previously Disbursed Grant Funds shall be governed by the terms of this Grant Agreement. 5 - The Principal Recipient shall 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) 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. (5) Notwithstanding the provisions of the Global Fund Guidelines for Grant Budgeting or any discretion otherwise afforded to the Principal Recipient to revise the Program budget without prior written approval from the Global Fund, Grant Funds in the amount of USD 300,000, allocated for Climate and Health-related activities, shall be exclusively used for: “expansion of mobile TB diagnostic capacity (including hotspot mapping and procurement of equipment for mobile services) to enable on the spot systematic screening, identification of presumptive TB cases and diagnosis.” These funds may not be reprogrammed for any other use without the prior, written consent of the Global Fund. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 281; Denominator: 281. Numerator: 130; Denominator: 130. Numerator: 236; Denominator: 245. Numerator: 121; Denominator: 121. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 273; Denominator: 311. Numerator: 273; Denominator: 311. Numerator: 290; Denominator: 311. Numerator: 290; Denominator: 311. Module: Key and vulnerable populations (KVP) - TB/DR-TB. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 92; Denominator: 93. Numerator: 92; Denominator: 93. Numerator: 92; Denominator: 93. Numerator: 107; Denominator: 115. Numerator: 214; Denominator: 230. Numerator: 184; Denominator: 228. Numerator: 107; Denominator: 115. Numerator: 101; Denominator: 113. Numerator: 184; Denominator: 184. Numerator: 110; Denominator: 118. Numerator: 223; Denominator: 236. Numerator: 86; Denominator: 86. Numerator: 113; Denominator: 118. Numerator: 37; Denominator: 37. Numerator: 86; Denominator: 86. Numerator: 117; Denominator: 120. Numerator: 117; Denominator: 120. Module: RSSH/PP: Laboratory systems (including national and peripheral). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 94; Denominator: 111. Numerator: 105; Denominator: 111. Numerator: 108; Denominator: 114. Numerator: 108; Denominator: 114. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 103; Denominator: 108. Numerator: 212; Denominator: 234. Numerator: 456; Denominator: 456. Numerator: 105; Denominator: 116. Numerator: 107; Denominator: 118. Numerator: 341; Denominator: 340. Numerator: 217; Denominator: 240. Numerator: 469; Denominator: 469. Numerator: 108; Denominator: 120. Numerator: 109; Denominator: 120. Numerator: 237; Denominator: 237. Numerator: 115; Denominator: 122. Numerator: 122; Denominator: 124. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 103; Denominator: 108. Numerator: 103; Denominator: 108. Numerator: 103; Denominator: 108. Numerator: 192; Denominator: 212. Numerator: 456; Denominator: 456. Numerator: 95; Denominator: 105. Numerator: 97; Denominator: 107. Numerator: 342; Denominator: 341. Numerator: 456; Denominator: 456. Numerator: 97; Denominator: 108. Numerator: 197; Denominator: 217. Numerator: 469; Denominator: 469. Numerator: 100; Denominator: 109. Numerator: 237; Denominator: 237. Numerator: 469; Denominator: 469. Numerator: 109; Denominator: 115. Numerator: 120; Denominator: 122. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 18272. Numerator: 14508; Denominator: 18264; Percentage: 79%. Numerator: 14508; Denominator: 18264; Percentage: 79%. Numerator: 3742; Denominator: 18264; Percentage: 20%. Numerator: 3742; Denominator: 18264; Percentage: 20%. Numerator: 8930; Denominator: 18272; Percentage: 49%. Numerator: 8930; Denominator: 18272; Percentage: 49%. Numerator: 7903; Denominator: 18264; Percentage: 43%. Numerator: 7903; Denominator: 18264; Percentage: 43%. Numerator: 10347; Denominator: 18264; Percentage: 57%. Numerator: 10347; Denominator: 18264; Percentage: 57%. Numerator: 17250; Denominator: 18272; Percentage: 94%. Numerator: 17250; Denominator: 18272; Percentage: 94%. Numerator: 199; Denominator: 18272; Percentage: 1%. Numerator: 199; Denominator: 18272; Percentage: 1%. Numerator: 823; Denominator: 18272; Percentage: 5%. Numerator: 823; Denominator: 18272; Percentage: 5%. Numerator: 10688. Numerator: 21376. Numerator: 18159. Numerator: 10688. Numerator: 8922. Numerator: 15072. Numerator: 3087. Numerator: 8745. Numerator: 7624. Numerator: 10535. Numerator: 17509. Numerator: 113. Numerator: 537. Numerator: 24022. Numerator: 17883. Numerator: 12011. Numerator: 12011. Numerator: 8834. Numerator: 14702. Numerator: 3181. Numerator: 9793. Numerator: 7300. Numerator: 10583. Numerator: 17515. Numerator: 85. Numerator: 283. Numerator: 13498. Numerator: 13498. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 10978; Denominator: 18159. Numerator: 4254; Denominator: 8922. Numerator: 9817; Denominator: 17883. Numerator: 4723; Denominator: 8834. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Percentage: 16%. Numerator: 2894; Denominator: 18272; Percentage: 16%. Numerator: 2894; Denominator: 18272; Percentage: 16%. Percentage: 20%. Percentage: 20%. Numerator: 2136; Denominator: 18159; Percentage: 11.76%. Percentage: 20%. Numerator: 699; Denominator: 8922; Percentage: 7.83%. Numerator: 2136. Percentage: 20%. Percentage: 20%. Numerator: 1267; Denominator: 17883; Percentage: 7.08%. Percentage: 20%. Numerator: -372; Denominator: 13559; Percentage: -2.74%. Numerator: 1267. Percentage: 20%. Percentage: 20%. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 17455; Denominator: 18384. Numerator: 8829; Denominator: 9392. Numerator: 17186; Denominator: 18349. Numerator: 8501; Denominator: 9267. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 102; Denominator: 113. Numerator: 44; Denominator: 46. Numerator: 80; Denominator: 85. Numerator: 45; Denominator: 48. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 504; Denominator: 504. Numerator: 487; Denominator: 414. Numerator: 464; Denominator: 464. Numerator: 219; Denominator: 219. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 17266; Denominator: 18159. Numerator: 8584; Denominator: 8922. Numerator: 17600; Denominator: 17883. Numerator: 8727; Denominator: 8834.