47045-TLS-C-MOH-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Timor-Leste, TB/HIV, Ministry of Health of the Democratic Republic of Timor-Leste Goals: Prevent new infections of HIV, hepatitis B and C, and other STIs; Reduce deaths and improve the health of people living with disease; Eliminate HIV, viral hepatitis and other STIs as major public health threats; To achieve a rapid decline in incidence, mortality and morbidity due to TB while moving on path of ending TB to achieve reduction in the incidence of TB (all forms) by 50% by 2025 and 90% by 2035 (from 2015 baseline figure). Objectives: Scale up prevention, care and treatment for KPs ensuring an enabling environment and trusted access platform for services; Improve HIV care and treatment services for all PLHIV and ensure that by 2026, 90% of estimated PLHIV are aware of their status; 90% of PLHIV are of ART; and 90% of PLHIV on ART have a suppressed viral load; Detect at least 95% of estimated TB incident cases by 2026; Improve access to WHO recommeded TB rapid diagnostic tests and ensure that at least 75% of TB cases notified are tested by mWRDs by 2026; Ensure successful treatment for at least 92% of the drug senstive TB patients and 95% of RR/MDR-TB enrolled on treatment by 2026. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste Ministry of Health of the Democratic Republic of Timor-Leste 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 Manab Basnet Fund Portfolio Manager +41 58 791 1700 manab.basnet@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 Timor-Leste Tuberculosis 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 -> Facility-based testing outside of key population (KP) and adolescent girls and young women (AGYW) programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Early infant diagnosis and follow-up HIV testing for exposed infants HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Integrated testing of pregnant women for HIV, syphilis and hepatitis B HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Post-natal infant prophylaxis 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 -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention package for transgender people and their sexual partners -> HIV prevention communication, information and demand creation for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for transgender people HIV -> Reducing human rights-related barriers to HIV/TB services -> Eliminating stigma and discrimination in all settings HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights") (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Reducing HIV-related gender discrimination, harmful gender norms and violence against women and girls in all their diversity HIV -> Treatment, care and support -> Diagnosis and management of advanced HIV disease (adults and children) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Integrated management of common co-infections and co-morbidities (adults and children) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Laboratory systems (including national and peripheral) -> RSSH/PP: Network optimization and geospatial analysis 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 -> 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 -> Key and vulnerable populations (KVP) - TB/DR-TB -> KVP - People in prisons/jails/detention centers 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/HIV -> TB/HIV - Collaborative interventions Tuberculosis -> TB/HIV -> TB/HIV - Prevention Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 3199780.84 3762650.71 3244943.30 4633246.80 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 737674.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 428245.93 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 40481.51 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 50007.54 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -40481.51 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 944117.88 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 65171.79 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -50007.54 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 104976.59 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -65171.79 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 328712.82 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 8070.63 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 325.06 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 284.42 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 9908.92 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 47801.52 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -320642.19 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 325411.50 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1618.77 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 392.51 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 37571.26 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 70913.34 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1473.72 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 5716.92 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1956.43 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 17905.77 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 58256.00 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 627713.63 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -287840.24 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2936.36 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 299.15 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1336.64 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 785.01 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -627713.63 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 624803.38 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -12235.39 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 47966.42 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 250096.66 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1332.97 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2522.40 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -44111.05 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 55248.08 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2186.76 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 309.75 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 17374.52 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 235706.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 7498.00 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 150377.68 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 376349.77 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -357022.45 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 48392.32 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -53061.32 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 537.61 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 0.01 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 10778.63 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1381.49 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 792.32 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 5196.83 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -376349.77 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 372645.08 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 926564.43 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 60.95 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 34767.47 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -40423.11 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 359200.71 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -372645.08 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3544.25 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 3834.60 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1583.96 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2785.05 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1760.75 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 253017.50 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -3544.25 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2136.23 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 29773.41 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -1878.71 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -106183.21 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 167862.56 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2341.59 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1158.01 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -167862.56 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 259456.01 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2336.34 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 59653.48 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -259456.01 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 268040.18 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 36939.01 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 479.46 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 397450.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 722.46 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1727.61 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 282.70 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -231101.17 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 534693.40 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -534693.40 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 589560.21 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 53006.79 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 293111.69 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 8657.87 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -13618.71 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -53006.79 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 94366.21 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -8657.87 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 17219.72 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 38641.41 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 43917.01 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 7584.87 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 85708.34 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -94366.21 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 85634.04 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -85708.34 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 51552.73 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1053.18 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 44866.16 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -423074.30 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2458806.85 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 736330.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -104884.86 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 92742.93 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 280893.45 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 260.42 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 75.98 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 246928.00 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 246928.00 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 182.84 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2493.99 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 29623.65 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 565.30 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 7904.35 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 940.75 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1718.45 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3983.11 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 5487.12 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1899.45 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -87255.81 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 87255.77 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 22263.15 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 8286.16 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1381.02 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1381.02 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1381.02 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2762.06 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1381.02 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -64992.62 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 37780.31 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 22223.97 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 390.61 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 649507.63 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3749.00 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -390.61 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -22223.97 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 508872.49 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -37780.31 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 52215.46 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 49738.31 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -52215.46 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -18360.27 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 14832.00 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 4010.23 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 237625.58 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -4010.23 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 38400.00 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 8416.44 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 29983.56 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 12703.55 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -22202.76 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1731.60 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -1731.60 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 34300.24 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 184978.40 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -34300.24 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 129529.50 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -184978.40 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -129529.50 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 130303.78 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 30811.70 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 149995.13 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 128572.18 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -130303.78 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -30811.70 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 426201.00 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -172727.02 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 422452.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3749.00 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 141033.67 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -128572.18 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 20309.19 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 10790.20 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1281457.55 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 486318.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 85818.21 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 15295.02 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 196094.18 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 188836.55 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -196094.18 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 10000.25 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3505.02 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 53381.06 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1163.29 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 21872.54 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -24116.07 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 2291.83 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3257.60 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3353.68 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 120439.15 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -111883.82 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 195418.93 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 38281.92 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 41573.37 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1080.49 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1165.98 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 10223.17 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 9374.95 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -21872.54 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 12461.49 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 498132.00 Global Fund disbursement to TLS-C-MOHP01 (Government). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3545.61 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 1803.32 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 12709.89 Funds returned to the Global Fund from TLS-C-MOHP01 (Other 3rd Party). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria -1803.32 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -12709.89 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3749.00 Global Fund disbursement to TLS-C-MOHP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3301.66 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 7838.89 Global Fund disbursement to TLS-C-MOHP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 6804.56 Funds returned to the Global Fund from TLS-C-MOHP01 (Pooled Procurement Mechanism). Ministry of Health of the Democratic Republic of Timor-Leste The Global Fund to Fight AIDS, Tuberculosis and Malaria 1708.06 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -53465.37 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -6804.56 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste -1708.06 Global Fund commitment to TLS-C-MOHP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Ministry of Health of the Democratic Republic of Timor-Leste 3199780.82 Expenditure reported by Ministry of Health of the Democratic Republic of Timor-Leste for TLS-C-MOHP01, Jan 2024 to Dec 2024. Ministry of Health of the Democratic Republic of Timor-Leste 3509845.22 Expenditure reported by Ministry of Health of the Democratic Republic of Timor-Leste for TLS-C-MOHP01, Jan 2025 to Dec 2025. Ministry of Health of the Democratic Republic of Timor-Leste An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1483-TLS-C. 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 1,752,308 for the Program (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction of the Grantee’s compliance with the requirements listed at 6.3(1)(a) and 6.3(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 the letter titled ‘Government Co-Financing Commitment to Global Fund Supported National Responses’, dated 3 October 2023 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: (a) fulfil a total minimum co-financing commitment of USD 9,473,398 for 2024-2026 (inclusive), comprising investments in: i. HIV of USD 3,273,886; and ii. TB of USD 4,222,445; (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 1 March 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 / RSSH for the upcoming year; and ii. the total expenditure for HIV / TB / RSSH in the previous fiscal year. 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. 6 - (1) Grant Funds may be used to pay for the services of an external auditor or for a Supreme Audit Institution approved by the Global Fund retained by the Global Fund for the annual independent audit of the Program (the “External Auditor”) and the Global Fund may disburse such Grant Funds directly to the External Auditor; (2) the Principal Recipient consents, to the carrying out of audits of the Program by the External Auditor for the period covering fiscal years 2024, 2025 and 2026 (and other such additional periods as the Global Fund may communicate to the Principal Recipient in writing), and to the terms of reference of the External Auditor and agrees that such terms of reference may be amended from time to time; and (3) without limiting Section 7.5 of the Global Fund Grant Regulations (as amended from time to time), the Principal Recipient shall cooperate fully with the External Auditor to allow the External Auditor to perform its services, including by providing all information and documents requested by the External Auditor or the Global Fund. 7 - 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. 8 - Unless otherwise notified by the Global Fund in writing, prior to the use of Grant Funds to finance the procurement of second-line anti-tuberculosis drugs and for each disbursement request that includes funds for the procurement of multi-drug resistant tuberculosis medicines, the Principal Recipient shall submit to the Global Fund and obtain the Global Fund’s written approval of a written confirmation of the price estimate and quantities of the second-line anti-tuberculosis drugs that will be procured by the Principal Recipient from the Global Drug Facility’s procurement agent. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 5024; Denominator: 5778. Numerator: 5878; Denominator: 9797. Numerator: 7140; Denominator: 9797. Numerator: 6858; Denominator: 9797. Numerator: 7212; Denominator: 9797. Numerator: 7838; Denominator: 9797. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 1206; Denominator: 2070. Numerator: 1840; Denominator: 3066. Numerator: 2116; Denominator: 3066. Numerator: 2146; Denominator: 3066. Numerator: 2330; Denominator: 3066. Numerator: 2453; Denominator: 3066. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 244; Denominator: 304. Numerator: 236; Denominator: 278. Numerator: 316; Denominator: 347. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 4932; Denominator: 7998. Numerator: 3378; Denominator: 5630. Numerator: 4928; Denominator: 5630. Numerator: 3941; Denominator: 5630. Numerator: 5257; Denominator: 5630. Numerator: 4504; Denominator: 5630. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 19; Denominator: 19. Numerator: 25; Denominator: 25. Numerator: 9; Denominator: 10. Numerator: 25; Denominator: 25. Numerator: 23; Denominator: 23. Numerator: 25; Denominator: 25. Module: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 18; Denominator: 19. Numerator: 22; Denominator: 26. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: National, 100% of national program target. Numerator: 22; Denominator: 35. Numerator: 37141; Denominator: 37141. Numerator: 32869; Denominator: 35000. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 5024; Denominator: 5778. Numerator: 5878; Denominator: 9797. Numerator: 7140; Denominator: 9797. Numerator: 6858; Denominator: 9797. Numerator: 7212; Denominator: 9797. Numerator: 7838; Denominator: 9797. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 4932; Denominator: 7998. Numerator: 3378; Denominator: 5630. Numerator: 4928; Denominator: 5630. Numerator: 3941; Denominator: 5630. Numerator: 5257; Denominator: 5630. Numerator: 4504; Denominator: 5630. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: National, 100% of national program target. Numerator: 1206; Denominator: 2070. Numerator: 1840; Denominator: 3066. Numerator: 2116; Denominator: 3066. Numerator: 2146; Denominator: 3066. Numerator: 2330; Denominator: 3066. Numerator: 2453; Denominator: 3066. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 2328; Denominator: 5249. Numerator: 1962; Denominator: 4731. Numerator: 2088; Denominator: 5248. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Numerator: 5619; Denominator: 6027. Numerator: 4346; Denominator: 4731. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 22; Denominator: 22. Numerator: 56; Denominator: 59. Numerator: 76; Denominator: 76. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 4896; Denominator: 5370. Numerator: 4300; Denominator: 4731. Numerator: 4859; Denominator: 5248. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 558; Denominator: 1009. Numerator: 1091; Denominator: 1154. Numerator: 1015; Denominator: 1274. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 1009; Denominator: 1500. Numerator: 1275; Denominator: 1700. Numerator: 1206; Denominator: 1275. Numerator: 1440; Denominator: 1800. Numerator: 1421; Denominator: 1669. Numerator: 1710; Denominator: 1900. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 20; Denominator: 35. Numerator: 20; Denominator: 21. Numerator: 11; Denominator: 11.