47045-SRB-H-IPHS-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Serbia, HIV, Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" Goal: Strenghtening sustainability and transition of HIV prevention in Serbia. Objectives: Sustainability of community based HIV preventive services and introduction of innovative approaches; Stenghtening laboratory system for HIV; Strenghtening sustainable M&E system. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 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 Olga Avdeeva Fund Portfolio Manager +41 58 791 1700 olga.avdeeva@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 Serbia Multicomponent, RSSH HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> HIV prevention communication, information and demand creation for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Biosafety and biosecurity, infrastructure and equipment RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: National laboratory governance and management structures RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Quality management systems and accreditation RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Specimen referral and transport system RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Surveys 884005.08 868621.91 489713.72 572175.00 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 332495.85 Global Fund disbursement to SRB-H-IPHSP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 47754.09 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 119120.94 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 166680.62 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" -119120.94 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 179041.01 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" -166680.62 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 40664.85 Global Fund disbursement to SRB-H-IPHSP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 37970.11 Global Fund disbursement to SRB-H-IPHSP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 6709.00 Global Fund disbursement to SRB-H-IPHSP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 997.09 Funds returned to the Global Fund from SRB-H-IPHSP01 (Pooled Procurement Mechanism). Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" The Global Fund to Fight AIDS, Tuberculosis and Malaria 316920.02 Global Fund disbursement to SRB-H-IPHSP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 316920.02 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" -997.09 Global Fund commitment to SRB-H-IPHSP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 8093.02 Global Fund disbursement to SRB-H-IPHSP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" 34270.49 Global Fund disbursement to SRB-H-IPHSP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Institute of Public Health of Serbia "Dr Milan Jovanovic Batut" An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1685-SRB-H. 1 - (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 564,230EUR (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at 6.1(1)(a) and 6.1(1)(b) below (“Co-Financing Requirements”). The Principal Recipient acknowledges and agrees that the Global Fund may reduce Grant Funds during the current or any subsequent Implementation Period in the event the Grantee fails to: (a)  progressively increase government expenditure on health to meet national universal health coverage goals; and/or (b)  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 shall, as set out in Commitment Letter "Ministry of Health of the Republic of Serbia, Letter of Commitment to fulfill the requirements and scale up preventive services in period 2026-2028", dated 4 February 2025 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: (a)  fulfil a total minimum co-financing commitment of EUR 1,293,068 from 2026-2028 (inclusive), comprising investments in HIV of 1,293,068 EUR (b)  fulfil the programmatic commitments as stipulated in Section 1.3 of the Commitment Letter; and (c)  provide to the Global Fund, by no later than 29 December 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 for the upcoming year; and ii.  the total expenditure for HIV in the previous fiscal year 2 - 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. 3 - Transition Plan In accordance with the STC Policy, by 30 June 2026, the Principal Recipient, in collaboration with the CCM, shall submit to the Global Fund and obtain the Global Fund’s prior written approval of, a detailed costed transition plan which assumes a transition away from Global Fund financing by the end of the Implementation Period (the “Transition Plan”). The Transition Plan shall: a) Set out a phased approach to transition the financing of key program components including human resources, procurement of essential medicines and health commodities, and services for key and vulnerable populations, to domestic funding sources by the end of the Implementation Period; (b) Identify and address policy and regulatory barriers to effective implementation, including but not limited to, national approval processes for new products (e.g., dual HIV/syphilis rapid diagnostic tests, new PrEP formulations, and self-testing kits); and (c) Detail measures to strengthen the capacity of relevant government authorities and HIV-focused NGOs for: (i) social contracting; (ii) service costing to inform budget allocations; (iii) identification and allocation of national and sub-national budget lines for NGO service procurement; and (iv) accreditation and licensing of NGO-delivered services. The Transition Plan shall also demonstrate progress in strengthening the social contracting mechanism and include a commitment to complete the transition of NGO-led HIV services to government funding by the end of the Implementation Period, thereby ensuring the sustainability of such services. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 13166; Denominator: 60000. Numerator: 14400; Denominator: 60000. Numerator: 15750; Denominator: 60000. Numerator: 16650; Denominator: 60000. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 14620; Denominator: 60000. Numerator: 16000; Denominator: 60000. Numerator: 17500; Denominator: 60000. Numerator: 18500; Denominator: 60000.