47045-UGA-C-TASO-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Uganda, TB/HIV, The AIDS Support Organisation (Uganda) Limited Goals: An effective and sustainable multi-sectoral HIV/AIDs service delivery system that ensures universal access and coverage of quality, efficient and safe services to the targeted population by 2020; To contribute to the reduction of HIV new infection by 77% by 2025; To improve quality of life of PLHIV and decrease HIV- associated mortality by 70% by 2025; To reduce vulnerability to HIV/AIDs and Mitigation of its impact on PLHIV and other vulnerable groups. Objectives: To increase condom use at high risk sex from 50% to 75%; To increase equitable access to ART by those in need from 50% (2014) to 80% by 2018. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited The AIDS Support Organisation (Uganda) Limited 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 Saman Zamani Fund Portfolio Manager +41 58 791 1700 saman.zamani@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 Uganda TB/HIV TB/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 2818622.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 869849.00 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -1948773.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3392195.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 806136.00 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1154099.00 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3278422.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -1431960.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -3278422.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2110843.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1846813.78 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2110843.00 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 25000.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 961147.42 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 680591.34 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 37702.64 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -25000.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 17150.07 Global Fund disbursement to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -31842.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 31842.00 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria 163248.96 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -150222.31 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -13026.65 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 13026.65 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria -163248.96 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 20582.00 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria -20582.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 9016.00 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria 325466.80 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria -9016.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -325466.80 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 14672.00 Funds returned to the Global Fund from UGA-C-TASOP01. The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria -14672.00 Global Fund commitment to UGA-C-TASOP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 15059; Denominator: 54549; Percentage: 27.6%. Numerator: 3849. Numerator: 7698. Numerator: 7698. Numerator: 16859. Numerator: 14134. Numerator: 10039. Numerator: 14134. Numerator: 17678. Module: Prevention programs for MSM and TGs. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 427; Denominator: 10533; Percentage: 4.1%. Numerator: 536. Numerator: 928. Numerator: 928. Numerator: 349. Numerator: 2256. Numerator: 873. Numerator: 2256. Numerator: 2333. 47045-UGA-C-TASO-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Uganda, TB/HIV, The AIDS Support Organisation (Uganda) Limited Goals: To reduce the number of new youth and adult infections by 70% and the number of new paediatric HIV infections by 95% by 2020; To decrease HIV-associated morbidity and mortality by 70% through achieving and maintaining 90% viral suppression by 2020; To reduce vulnerability to HIV/AIDS and mitigation of its impact on PLHIV and other vulnerable groups; The goal is to reduce the incidence by 5% by 2019/20: from 234/100,000 in 2015/16 to 222.3/100,000 by 2019/20. Objectives: To increase equitable access to ART by those in need from 64% (2016) to 81% by 2020; To increase condom use at high risk sex from 50% to 75% by 2020; To increase case notification rate of incident TB cases from 119/100,000 in 2015/16 to 156/100,00 in 2019/20; and to increase treatment success rate among notified incident cases from 74% in 2015/26 to 85% by 2019/20;; To strengthen TB-HIV integrated care for co-infected patients and increase ART coverage among TB/HIV co-infected patients from 88% in 2015/16 to 95% by 2019/20; To increase CDR DR-TB from 17% in 2015/16 to 51% in 2019/20; and raise TSR from 74% in 2015/16 to 80% by 2019/20; To strengthen systems for effective management of Tuberculosis & Leprosy services to meet the NSP targets. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited The AIDS Support Organisation (Uganda) Limited 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 Saman Zamani Fund Portfolio Manager +41 58 791 1700 saman.zamani@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 Uganda HIV 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 HIV -> PMTCT -> Prong 1: Primary prevention of HIV infection among women of childbearing age HIV -> Prevention programs for adolescents and youth, in and out of school -> Addressing stigma, discrimination and legal barriers to care for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Behavioral change as part of programs for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Community mobilization and norms change HIV -> Prevention programs for adolescents and youth, in and out of school -> Gender-based violence prevention and treatment programs for adolescents and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Keeping girls in school HIV -> Prevention programs for adolescents and youth, in and out of school -> Other intervention(s) for adolescent and youth HIV -> Prevention programs for adolescents and youth, in and out of school -> Socioeconomic approaches HIV -> Prevention programs for general population -> Condoms as part of programs for general population HIV -> Reducing human rights-related barriers to HIV/TB services -> HIV and HIV/TB-related legal services HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights" campaign) HIV -> Reducing human rights-related barriers to HIV/TB services -> Other intervention(s) to reduce human rights-related barriers to HIV services 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 -> Reducing human rights-related barriers to HIV/TB services -> Sensitization of law-makers and law-enforcement agents HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) HIV -> Treatment, care and support -> Other intervention(s) for treatment HIV -> Treatment, care and support -> Treatment monitoring - Viral load Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Engaging all care providers (MDR-TB) Tuberculosis -> MDR-TB -> Other MDR-TB intervention(s) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB/HIV -> Collaborative activities with other programs and sectors (TB/HIV) 2002183.93 7521655.15 11552394.68 7592802.79 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 623253.96 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 10239112.27 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -6969548.83 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1303834.01 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4514956.95 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 59261.43 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 11446050.90 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -4420321.31 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3354445.90 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -59261.43 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 72935.92 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2177172.43 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 13446.40 Global Fund disbursement to UGA-C-TASOP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 59261.43 Global Fund disbursement to UGA-C-TASOP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 5204.76 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -4976.67 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -228.09 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4976.67 Funds returned to the Global Fund from UGA-C-TASOP02 (Pooled Procurement Mechanism). The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria 51792.80 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 51792.80 Global Fund disbursement to UGA-C-TASOP02 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3488233.00 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -5204.76 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 5139491.00 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -2426199.57 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3869075.00 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 543595.00 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 195192.00 Global Fund disbursement to UGA-C-TASOP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -531629.00 Global Fund commitment to UGA-C-TASOP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1914082.35 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP02, Jan 2018 to Dec 2018. The AIDS Support Organisation (Uganda) Limited 5865857.27 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP02, Jan 2019 to Dec 2019. The AIDS Support Organisation (Uganda) Limited 10762902.00 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP02, Jan 2020 to Dec 2020. The AIDS Support Organisation (Uganda) Limited 1368073.14 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP02, Jan 2021 to Jun 2021. The AIDS Support Organisation (Uganda) Limited An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for MSM. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 349. Numerator: 1800. Numerator: 0; Percentage: 0%. Numerator: 2160. Numerator: 603. Numerator: 2592. Numerator: 1351. Numerator: 2851.2. Numerator: 4938. Numerator: 3136.32. Numerator: 1863. Numerator: 3449.95. Numerator: 5680. Module: Comprehensive prevention programs for MSM. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative. 47045-UGA-C-TASO-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria Uganda, TB/HIV, The AIDS Support Organisation (Uganda) Limited Goals: Increase productivity, inclusiveness and wellbeing of population through ending HIV and AIDS as an epidemic by 2030; To reduce the incidence of TB from 200/100,000 to 160/100,000 by 2024/25. Objectives: To reduce the number of youth and adult HIV infections by 65% and paediatric HIV infections by 95% by 2025; To reduce HIV related morbidity and mortality and contribute to preventing new HIV infections by 2025; To strengthen social and economic protection to reduce vulnerability to HIV and AIDS and mitigation of its impact on PLHIV, OVC, key populations and other vulnerable groups; To strengthen the multi-sectoral HIV and AIDS service delivery system that ensures sustainable access of efficient and quality services to all targeted populations; To strengthen the national HIV and AIDS strategic information management system for improved effectiveness and efficiency; To create awareness about TB and increase the proportion of people with TB symptoms that seek appropriate care from health facilities from 61% to 90% by 2024/2025; To increase TB preventive treatment coverage among eligible people to >90% by 2024/25; To increase TB treatment coverage from 76% in 2019 to >90% by 2024/25; To increase TSR from 72% in 2019 to >90% by 2024/25; To build effective and efficient systems that ensure quality, equitable and timely TB and Leprosy services. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited The AIDS Support Organisation (Uganda) Limited 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 Saman Zamani Fund Portfolio Manager +41 58 791 1700 saman.zamani@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 Uganda HIV Multicomponent, RSSH Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Interventions for young key populations HIV -> Reducing human rights-related barriers to HIV/TB services -> Community mobilization and advocacy (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Human rights and medical ethics related to HIV and HIV/TB for health care providers HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights" campaign) HIV -> Reducing human rights-related barriers to HIV/TB services -> Sensitization of law-makers and law-enforcement agents HIV -> Reducing human rights-related barriers to HIV/TB services -> Stigma and discrimination reduction (HIV/TB) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-TB) Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) 18040029.58 11354958.87 8005230.91 5958948.39 887772.59 23305431.34 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 6900161.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 49375.28 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 49375.28 Global Fund disbursement to UGA-C-TASOP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 40248.82 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 40248.82 Global Fund disbursement to UGA-C-TASOP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3897087.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 47132.87 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 47132.87 Global Fund disbursement to UGA-C-TASOP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4150974.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 416144.87 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 862893.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 744853.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4214.89 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -4214.89 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 8834.57 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -4619.68 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4619.68 Funds returned to the Global Fund from UGA-C-TASOP03 (Pooled Procurement Mechanism). The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria 3298731.78 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4214.89 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -8834.57 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4204.89 Global Fund disbursement to UGA-C-TASOP03 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 10546535.01 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -3034586.69 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 809632.31 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -10.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 650.83 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -640.83 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 640.83 Funds returned to the Global Fund from UGA-C-TASOP03 (Pooled Procurement Mechanism). The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria 3717826.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3267350.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1059450.82 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1692275.53 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -650.83 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 8291596.32 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -0.35 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3967102.10 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2472955.04 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1851139.70 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2088429.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -399.48 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1291241.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 679144.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -118044.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 403276.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 403276.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 43605.00 Funds returned to the Global Fund from UGA-C-TASOP03 (Other Local Organizations). The AIDS Support Organisation (Uganda) Limited The Global Fund to Fight AIDS, Tuberculosis and Malaria -43605.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 1822110.00 Global Fund commitment to UGA-C-TASOP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 345951.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 184000.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 399142.00 Global Fund disbursement to UGA-C-TASOP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 5436900.24 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2021 to Dec 2021. The AIDS Support Organisation (Uganda) Limited 12577048.66 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2022 to Dec 2022. The AIDS Support Organisation (Uganda) Limited 20382278.44 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2023 to Dec 2023. The AIDS Support Organisation (Uganda) Limited 1597906.38 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2024 to Jun 2024. The AIDS Support Organisation (Uganda) Limited 678835.00 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jul 2024 to Dec 2024. The AIDS Support Organisation (Uganda) Limited 699225.00 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2025 to Jun 2025. The AIDS Support Organisation (Uganda) Limited 2370551.41 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP03, Jan 2025 to Dec 2025. The AIDS Support Organisation (Uganda) Limited An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR680-UGA-C. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4938. Numerator: 5333.04; Denominator: 5925.6; Percentage: 90%. Numerator: 3441; Denominator: 5925; Percentage: 58.1%. Numerator: 10666; Denominator: 11851.2; Percentage: 90%. Numerator: 8504; Denominator: 11851; Percentage: 71.8%. Numerator: 5333.04; Denominator: 5925.6; Percentage: 90%. Numerator: 5063; Denominator: 5926; Percentage: 85.4%. Numerator: 6399.65; Denominator: 7110.72; Percentage: 90%. Numerator: 10308; Denominator: 7111; Percentage: 145%. Numerator: 12799.2; Denominator: 14221.4; Percentage: 90%. Numerator: 21241; Denominator: 14222; Percentage: 149.4%. Numerator: 6399.65; Denominator: 7110.72; Percentage: 90%. Numerator: 10933; Denominator: 7111; Percentage: 153.7%. Numerator: 15360; Denominator: 17066; Percentage: 90%. Numerator: 13384; Denominator: 17066; Percentage: 78.4%. Numerator: 7680; Denominator: 8533; Percentage: 90%. Numerator: 7484; Denominator: 8533; Percentage: 87.7%. Numerator: 7680; Denominator: 8533; Percentage: 90%. Numerator: 5900; Denominator: 8533; Percentage: 69.1%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 17094. Numerator: 40000; Denominator: 44444.4; Percentage: 90%. Numerator: 37645; Denominator: 44444; Percentage: 84.7%. Numerator: 19999.98; Denominator: 22222.2; Percentage: 90%. Numerator: 16292; Denominator: 22222; Percentage: 73.3%. Numerator: 19999.98; Denominator: 22222.2; Percentage: 90%. Numerator: 21353; Denominator: 22222; Percentage: 96.1%. Numerator: 25999.97; Denominator: 28888.86; Percentage: 90%. Numerator: 30687; Denominator: 28889; Percentage: 106.2%. Numerator: 52000; Denominator: 57777.8; Percentage: 90%. Numerator: 74282; Denominator: 57778; Percentage: 128.6%. Numerator: 25999.97; Denominator: 28888.86; Percentage: 90%. Numerator: 43595; Denominator: 28889; Percentage: 150.9%. Numerator: 67600; Denominator: 75112; Percentage: 90%. Numerator: 64447; Denominator: 75112; Percentage: 85.8%. Numerator: 33800; Denominator: 37556; Percentage: 90%. Numerator: 38437; Denominator: 37556; Percentage: 102.3%. Numerator: 33800; Denominator: 37556; Percentage: 90%. Numerator: 26010; Denominator: 37556; Percentage: 69.3%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 23250. Numerator: 41700; Denominator: 453990; Percentage: 9.2%. Numerator: 30570; Denominator: 453990; Percentage: 6.7%. Numerator: 20850; Denominator: 226995; Percentage: 9.19%. Numerator: 1773; Denominator: 226995; Percentage: 0.8%. Numerator: 20850; Denominator: 226995; Percentage: 9.19%. Numerator: 28797; Denominator: 226995; Percentage: 12.7%. Numerator: 20950; Denominator: 226995; Percentage: 9.23%. Numerator: 26697; Denominator: 226995; Percentage: 11.8%. Numerator: 41900; Denominator: 453990; Percentage: 9.2%. Numerator: 61384; Denominator: 453990; Percentage: 13.5%. Numerator: 20950; Denominator: 226995; Percentage: 9.23%. Numerator: 34687; Denominator: 226995; Percentage: 15.3%. Numerator: 20850; Denominator: 226995; Percentage: 9.19%. Numerator: 19401; Denominator: 226995; Percentage: 8.5%. Numerator: 41700; Denominator: 453990; Percentage: 9.2%. Numerator: 43036; Denominator: 453990; Percentage: 9.5%. Numerator: 20850; Denominator: 226995; Percentage: 9.19%. Numerator: 23635; Denominator: 226995; Percentage: 10.4%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 4938. Numerator: 11851.2; Denominator: 61724; Percentage: 19.2%. Numerator: 8297; Denominator: 61724; Percentage: 13.4%. Numerator: 5925.6; Denominator: 30862; Percentage: 19.2%. Numerator: 3218; Denominator: 30862; Percentage: 10.4%. Numerator: 5925.6; Denominator: 30862; Percentage: 19.2%. Numerator: 5079; Denominator: 30862; Percentage: 16.5%. Numerator: 7110.72; Denominator: 30862; Percentage: 23.04%. Numerator: 10368; Denominator: 30862; Percentage: 33.6%. Numerator: 14221.4; Denominator: 61724; Percentage: 23%. Numerator: 21325; Denominator: 61724; Percentage: 34.5%. Numerator: 7110.72; Denominator: 30862; Percentage: 23.04%. Numerator: 10957; Denominator: 30862; Percentage: 35.5%. Numerator: 17065.8; Denominator: 61724; Percentage: 27.6%. Numerator: 13825; Denominator: 61724; Percentage: 22.4%. Numerator: 8532.86; Denominator: 30862; Percentage: 27.65%. Numerator: 7473; Denominator: 30862; Percentage: 24.2%. Numerator: 8532.86; Denominator: 30862; Percentage: 27.65%. Numerator: 6352; Denominator: 30862; Percentage: 20.6%. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 17094. Numerator: 44444.2; Denominator: 221200; Percentage: 20.1%. Numerator: 37441; Denominator: 221200; Percentage: 16.9%. Numerator: 22222; Denominator: 110600; Percentage: 20.09%. Numerator: 16031; Denominator: 110600; Percentage: 14.5%. Numerator: 22222.2; Denominator: 110600; Percentage: 20.09%. Numerator: 21410; Denominator: 110600; Percentage: 19.4%. Numerator: 28888.86; Denominator: 110600; Percentage: 26.12%. Numerator: 31045; Denominator: 110600; Percentage: 28.1%. Numerator: 57777.8; Denominator: 221200; Percentage: 26.1%. Numerator: 75594; Denominator: 221200; Percentage: 34.2%. Numerator: 28888.86; Denominator: 110600; Percentage: 26.12%. Numerator: 44549; Denominator: 110600; Percentage: 40.3%. Numerator: 75111; Denominator: 221200; Percentage: 34%. Numerator: 67430; Denominator: 221200; Percentage: 30.5%. Numerator: 37555.52; Denominator: 110600; Percentage: 33.96%. Numerator: 38441; Denominator: 110600; Percentage: 34.8%. Numerator: 37555.52; Denominator: 110600; Percentage: 33.96%. Numerator: 28989; Denominator: 110600; Percentage: 26.2%. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. 47045-UGA-C-TASO-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria Uganda, TB/HIV, The AIDS Support Organisation (Uganda) Limited Goal: Increase productivity, inclusiveness and well-being of the population by ending HIV and AIDS as an epidemic by 2030. Objectives: To reduce new HIV infections by 65% among adults and youth, and to reduce new paediatric HIV infections to less than 5% by 2025; To reduce AIDS-related morbidity and mortality by 2025; To strengthen social and economic protection to reduce vulnerability to HIV and AIDS and to mitigate their impact on people living with HIV, orphans and other vulnerable children (OVC), KPs and other vulnerable groups; To strengthen the multi-sectoral HIV and AIDS service delivery and coordination system that ensures sustainable access to efficient and quality services for all focus populations; To strengthen the national HIV and AIDS strategic information management system for improved effectiveness and efficiency. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited The AIDS Support Organisation (Uganda) Limited 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 Saman Zamani Fund Portfolio Manager +41 58 791 1700 saman.zamani@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 Uganda HIV Multicomponent, RSSH Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (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 -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Comprehensive sexuality education for adolescent girls and young women (AGYW) and adolescent boys and young men (ABYM) HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> HIV prevention communication, information and demand creation for male sexual partners of AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Removing human rights-related barriers to prevention for AGYW in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for AGYW and male sexual partners in high HIV incidence settings HIV -> Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings -> Social protection interventions for AGYW in high HIV incidence settings HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Community empowerment for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Condom and lubricant programming for MSM 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 -> Removing human rights-related barriers to prevention for MSM HIV -> Prevention package for other vulnerable populations (OVP) -> Condom and lubricant programming for OVP HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Community empowerment for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Condom and lubricant programming for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Opioid substitution therapy and other medically assisted drug dependence treatment for PWID HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for PUD HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Removing human rights-related barriers to prevention for PUD HIV -> Prevention package for sex workers, their clients and other sexual partners -> Community empowerment for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers 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 -> Pre-exposure prophylaxis (PrEP) programming 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 -> Community empowerment for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Removing human rights-related barriers to prevention for transgender people HIV -> Reducing human rights-related barriers to HIV/TB services -> Community mobilization and advocacy for human rights 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 -> Ensuring nondiscriminatory provision of health care HIV -> Reducing human rights-related barriers to HIV/TB services -> Ensuring rights-based law enforcement practices HIV -> Reducing human rights-related barriers to HIV/TB services -> Improving laws, regulations and policies relating to HIV and HIV/TB HIV -> Reducing human rights-related barriers to HIV/TB services -> Increasing access to justice (HIV/TB) HIV -> Reducing human rights-related barriers to HIV/TB services -> Legal literacy ("Know Your Rights") (HIV/TB) Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Community health workers: selection, pre-service training and certification RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: In-service training (excluding community health workers) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Integrated supportive supervision for health workers (excluding CHWs) RSSH -> RSSH/PP: Human resources for health (HRH) and quality of care -> RSSH/PP: Remuneration and deployment of existing/new staff (excluding community health workers) RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB treatment, care and support Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support Tuberculosis -> TB/DR-TB Prevention -> Screening/testing for TB infection 8514526.89 17992897.71 15758125.73 25696137.44 Global Fund commitment to UGA-C-TASOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4441658.01 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 2653005.00 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 6792784.00 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 6544514.56 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 15089530.28 Global Fund commitment to UGA-C-TASOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -5264175.87 Global Fund commitment to UGA-C-TASOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 6989107.62 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 3696160.92 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4404000.00 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4905257.52 Global Fund commitment to UGA-C-TASOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited -261.74 Global Fund commitment to UGA-C-TASOP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 4822449.92 Global Fund disbursement to UGA-C-TASOP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The AIDS Support Organisation (Uganda) Limited 8514527.00 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP04, Jan 2024 to Dec 2024. The AIDS Support Organisation (Uganda) Limited 13246883.23 Expenditure reported by The AIDS Support Organisation (Uganda) Limited for UGA-C-TASOP04, Jan 2025 to Dec 2025. The AIDS Support Organisation (Uganda) Limited An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1408-UGA-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 50,231,518 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5.3(1)(a) and 5.3(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) increase government expenditure on health to meet national universal health coverage goals; and/or (b) maintain 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 the Commitment Letter, dated 23 October 2023 (the “Commitment Letter”), unless otherwise agreed in writing with the Global Fund: (a) fulfil a total minimum co-financing commitment of USD 615,330,000, comprising investments in: i. HIV of USD 246,150,000; ii. TB of USD 8,450,000; iii. RSSH of USD 360,730,000; (b) fulfil the programmatic commitments as stipulated in Table 2 of the Commitment Letter: i. sustain and increase the financing for HIV/AIDS commodities including ARVs, and testing reagents to avoid drug stockouts for a total amount of USD 246,150,000 over the Implementation Period; and ii. increase diagnostic of HIV to 95% of people living with HIV, enroll 95% on ART and achieve viral load suppression in 95% of people on ART; iii. sustain the financing for TB medicines both in public and in private-not-for-profit (PNFP) facilities for a total amount of USD 8,450,000 over the Implementation Period; iv. increase treatment coverage and treatment success rate for Tuberculosis from 87% to 90%; and (c) provide to the Global Fund 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 Estimates, including allocation for HIV / TB / RSSH, and overall health for the upcoming year by 15 June of every year; ii. the Annual Budget Performance Report, including total expenditure for HIV / TB / RSSH, and overall health incurred in the previous fiscal year by 30 October of every 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. 5 - 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 a–proved by the Global Fund. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 11808; Denominator: 97520.56. Numerator: 5254; Denominator: 11808. Numerator: 5254; Denominator: 11808. Numerator: 5614; Denominator: 11808. Numerator: 5614; Denominator: 11808. Numerator: 10091.25; Denominator: 124202. Numerator: 30273.8; Denominator: 124202. Numerator: 40300; Denominator: 124202. Numerator: 20182.5; Denominator: 124202. Numerator: 35320; Denominator: 124202. Numerator: 17767; Denominator: 40300. Numerator: 21138; Denominator: 40300. Numerator: 20730.45; Denominator: 127571.23. Numerator: 41461; Denominator: 127571.2. Numerator: 42467; Denominator: 127571. Numerator: 20730.45; Denominator: 127571.23. Numerator: 22509; Denominator: 127571. Numerator: 18894; Denominator: 42467. Numerator: 22328; Denominator: 42467. Numerator: 21352.5; Denominator: 131398.37. Numerator: 21352.5; Denominator: 131398.37. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 10620.5; Denominator: 24179.2. Numerator: 11154; Denominator: 26634.2. Numerator: 16901; Denominator: 26634. Numerator: 11153.95; Denominator: 26634.16. Numerator: 11153.95; Denominator: 26634.16. Numerator: 16901; Denominator: 26634. Numerator: 13020.7; Denominator: 26634.16. Numerator: 13020.7; Denominator: 26634.2. Numerator: 12130; Denominator: 26634. Numerator: 13020.7; Denominator: 26634.16. Numerator: 12130; Denominator: 26634. Numerator: 14200.6; Denominator: 26634.16. Numerator: 14200.6; Denominator: 26634.16. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 412; Denominator: 3884.59; Percentage: 10.61%. Numerator: 17; Denominator: 412; Percentage: 4.13%. Numerator: 17; Denominator: 412; Percentage: 4.13%. Numerator: 114; Denominator: 412; Percentage: 27.67%. Numerator: 114; Denominator: 412; Percentage: 27.67%. Numerator: 281; Denominator: 412; Percentage: 68.2%. Numerator: 281; Denominator: 412; Percentage: 68.2%. Numerator: 22; Denominator: 412; Percentage: 5.34%. Numerator: 22; Denominator: 412; Percentage: 5.34%. Numerator: 390; Denominator: 412; Percentage: 94.66%. Numerator: 390; Denominator: 412; Percentage: 94.66%. Numerator: 373.4; Denominator: 4497; Percentage: 8.3%. Numerator: 2216; Denominator: 4121; Percentage: 53.77%. Numerator: 364.33; Denominator: 4497; Percentage: 8.1%. Numerator: 373.35; Denominator: 4497; Percentage: 8.3%. Numerator: 2216; Denominator: 4121; Percentage: 53.77%. Numerator: 105. Numerator: 505. Numerator: 1606. Numerator: 51. Numerator: 1534. Numerator: 423.7; Denominator: 4497; Percentage: 9.4%. Numerator: 1178; Denominator: 4497; Percentage: 26.2%. Numerator: 423.7; Denominator: 4497; Percentage: 9.42%. Numerator: 423.7; Denominator: 4497; Percentage: 9.42%. Numerator: 1178; Denominator: 4497; Percentage: 26.2%. Numerator: 80. Numerator: 305. Numerator: 793. Numerator: 73. Numerator: 1105. Numerator: 476.9; Denominator: 4497; Percentage: 10.6%. Numerator: 476.9; Denominator: 4497; Percentage: 10.6%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 37141; Denominator: 74263.95; Percentage: 50.01%. Numerator: 4601; Denominator: 37141; Percentage: 12.39%. Numerator: 4601; Denominator: 37141; Percentage: 12.39%. Numerator: 11991; Denominator: 37141; Percentage: 32.29%. Numerator: 11991; Denominator: 37141; Percentage: 32.29%. Numerator: 20532; Denominator: 37141; Percentage: 55.28%. Numerator: 20532; Denominator: 37141; Percentage: 55.28%. Numerator: 37053; Denominator: 37141; Percentage: 99.76%. Numerator: 37053; Denominator: 37141; Percentage: 99.76%. Numerator: 88; Denominator: 37141; Percentage: 0.24%. Numerator: 88; Denominator: 37141; Percentage: 0.24%. Numerator: 51558.6; Denominator: 87385; Percentage: 59%. Numerator: 89895; Denominator: 78787; Percentage: 114.1%. Numerator: 51558.64; Denominator: 87385; Percentage: 59%. Numerator: 51558.64; Denominator: 87385; Percentage: 59%. Numerator: 89895; Denominator: 78787; Percentage: 114.1%. Numerator: 11064. Numerator: 30496. Numerator: 48308. Numerator: 89805. Numerator: 90. Numerator: 56957.32; Denominator: 87385; Percentage: 65.18%. Numerator: 56957.3; Denominator: 87385; Percentage: 65.2%. Numerator: 56254; Denominator: 87385; Percentage: 64.37%. Numerator: 56957.32; Denominator: 87385; Percentage: 65.18%. Numerator: 56254; Denominator: 87385; Percentage: 64.37%. Numerator: 7591. Numerator: 20435. Numerator: 28202. Numerator: 56254. Numerator: 0. Numerator: 67755.57; Denominator: 87385; Percentage: 77.54%. Numerator: 67755.57; Denominator: 87385; Percentage: 77.54%. Module: Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for adolescent girls and young women (AGYW) and male sexual partners in high HIV incidence settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 30000; Denominator: 97520.56. Numerator: 13901.5; Denominator: 30000. Numerator: 13901.5; Denominator: 30000. Numerator: 11704; Denominator: 30000. Numerator: 11704; Denominator: 30000. Numerator: 10350; Denominator: 124202. Numerator: 31050; Denominator: 124202. Numerator: 41891; Denominator: 124202. Numerator: 20700; Denominator: 124202. Numerator: 36633; Denominator: 124202. Numerator: 18432; Denominator: 41566. Numerator: 20995; Denominator: 41566. Numerator: 21262; Denominator: 127571.23. Numerator: 42524; Denominator: 127571.2. Numerator: 43674; Denominator: 127571. Numerator: 21262; Denominator: 127571.23. Numerator: 22674; Denominator: 127571. Numerator: 19283; Denominator: 43674. Numerator: 23166; Denominator: 43674. Numerator: 21900; Denominator: 131398.37. Numerator: 21900; Denominator: 131398.37. Module: Prevention package for other vulnerable populations (OVP). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for other vulnerable populations (OVP). Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 10664; Denominator: 25251.18; Percentage: 42.23%. Numerator: 988.5; Denominator: 10664; Percentage: 9.27%. Numerator: 988.5; Denominator: 10664; Percentage: 9.27%. Numerator: 3859; Denominator: 10664; Percentage: 36.19%. Numerator: 3859; Denominator: 10664; Percentage: 36.19%. Numerator: 5812; Denominator: 10664; Percentage: 54.5%. Numerator: 5812; Denominator: 10664; Percentage: 54.5%. Numerator: 11741; Denominator: 27814.98; Percentage: 42.21%. Numerator: 11741; Denominator: 27815; Percentage: 42.2%. Numerator: 16362; Denominator: 27815; Percentage: 58.82%. Numerator: 11741; Denominator: 27814.98; Percentage: 42.21%. Numerator: 16362; Denominator: 27815; Percentage: 58.82%. Numerator: 1324. Numerator: 4766. Numerator: 10272. Numerator: 13706; Denominator: 27814.98; Percentage: 49.28%. Numerator: 13706; Denominator: 27815; Percentage: 49.3%. Numerator: 13490; Denominator: 27815; Percentage: 48.5%. Numerator: 13706; Denominator: 27814.98; Percentage: 49.28%. Numerator: 13490; Denominator: 27815; Percentage: 48.5%. Numerator: 1323. Numerator: 4567. Numerator: 7598. Numerator: 14948; Denominator: 27814.98; Percentage: 53.74%. Numerator: 14948; Denominator: 27814.98; Percentage: 53.74%. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 404; Denominator: 4238.84; Percentage: 9.53%. Numerator: 17; Denominator: 404; Percentage: 4.21%. Numerator: 17; Denominator: 404; Percentage: 4.21%. Numerator: 113; Denominator: 404; Percentage: 27.97%. Numerator: 113; Denominator: 404; Percentage: 27.97%. Numerator: 274; Denominator: 404; Percentage: 67.82%. Numerator: 274; Denominator: 404; Percentage: 67.82%. Numerator: 23; Denominator: 404; Percentage: 5.69%. Numerator: 23; Denominator: 404; Percentage: 5.69%. Numerator: 381; Denominator: 404; Percentage: 94.31%. Numerator: 381; Denominator: 404; Percentage: 94.31%. Numerator: 383.51; Denominator: 4496.99; Percentage: 8.53%. Numerator: 393; Denominator: 4497; Percentage: 8.7%. Numerator: 2183; Denominator: 4497; Percentage: 48.54%. Numerator: 393; Denominator: 4496.99; Percentage: 8.74%. Numerator: 2183; Denominator: 4497; Percentage: 48.54%. Numerator: 100. Numerator: 482. Numerator: 1601. Numerator: 69. Numerator: 2043. Numerator: 446; Denominator: 4497; Percentage: 9.9%. Numerator: 1288; Denominator: 4497; Percentage: 28.64%. Numerator: 446; Denominator: 4496.99; Percentage: 9.92%. Numerator: 446; Denominator: 4496.99; Percentage: 9.92%. Numerator: 1288; Denominator: 4497; Percentage: 28.64%. Numerator: 90. Numerator: 326. Numerator: 872. Numerator: 78. Numerator: 1210. Numerator: 502; Denominator: 4496.99; Percentage: 11.16%. Numerator: 502; Denominator: 4496.99; Percentage: 11.16%. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1940. Numerator: 27; Denominator: 1940; Percentage: 1.39%. Numerator: 27; Denominator: 1940; Percentage: 1.39%. Numerator: 149; Denominator: 1940; Percentage: 7.68%. Numerator: 149; Denominator: 1940; Percentage: 7.68%. Numerator: 1764; Denominator: 1940; Percentage: 90.93%. Numerator: 1764; Denominator: 1940; Percentage: 90.93%. Numerator: 1940; Denominator: 1940; Percentage: 100%. Numerator: 1940; Denominator: 1940; Percentage: 100%. Numerator: 0; Denominator: 1940; Percentage: 0%. Numerator: 0; Denominator: 1940; Percentage: 0%. Numerator: 1940; Denominator: 1940; Percentage: 100%. Numerator: 1940; Denominator: 1940; Percentage: 100%. Numerator: 15783.2. Numerator: 9233. Numerator: 7891.63. Numerator: 7891.63. Numerator: 8079. Numerator: 1164. Numerator: 3054. Numerator: 5015. Numerator: 8079. Numerator: 29. Numerator: 9233. Numerator: 17436. Numerator: 10695. Numerator: 8717.96. Numerator: 8717.96. Numerator: 1376. Numerator: 1595. Numerator: 3797. Numerator: 5301. Numerator: 10695. Numerator: 0. Numerator: 10569. Numerator: 10370.75. Numerator: 10370.75. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 37800; Denominator: 82368.54; Percentage: 45.89%. Numerator: 4703; Denominator: 37800; Percentage: 12.44%. Numerator: 4703; Denominator: 37800; Percentage: 12.44%. Numerator: 12225; Denominator: 37800; Percentage: 32.34%. Numerator: 12225; Denominator: 37800; Percentage: 32.34%. Numerator: 19186; Denominator: 37800; Percentage: 50.76%. Numerator: 19186; Denominator: 37800; Percentage: 50.76%. Numerator: 37711; Denominator: 37800; Percentage: 99.76%. Numerator: 37711; Denominator: 37800; Percentage: 99.76%. Numerator: 86; Denominator: 37800; Percentage: 0.23%. Numerator: 86; Denominator: 37800; Percentage: 0.23%. Numerator: 52610.86; Denominator: 87384.78; Percentage: 60.21%. Numerator: 52610.9; Denominator: 87384.8; Percentage: 60.2%. Numerator: 90893; Denominator: 87385; Percentage: 104.01%. Numerator: 52610.86; Denominator: 87384.78; Percentage: 60.21%. Numerator: 90893; Denominator: 87385; Percentage: 104.01%. Numerator: 11087. Numerator: 30701. Numerator: 49078. Numerator: 90795. Numerator: 98. Numerator: 58119.7; Denominator: 87384.8; Percentage: 66.5%. Numerator: 59359; Denominator: 87385; Percentage: 67.93%. Numerator: 58119.72; Denominator: 87384.78; Percentage: 66.51%. Numerator: 58119.72; Denominator: 87384.78; Percentage: 66.51%. Numerator: 59359; Denominator: 87385; Percentage: 67.93%. Numerator: 7933. Numerator: 21431. Numerator: 29969. Numerator: 59359. Numerator: 0. Numerator: 69138.34; Denominator: 87384.78; Percentage: 79.12%. Numerator: 69138.34; Denominator: 87384.78; Percentage: 79.12%. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 230; Denominator: 219; Percentage: 105.02%. Numerator: 200; Denominator: 230; Percentage: 86.96%. Numerator: 200; Denominator: 230; Percentage: 86.96%. Numerator: 30; Denominator: 230; Percentage: 13.04%. Numerator: 30; Denominator: 230; Percentage: 13.04%. Numerator: 25; Denominator: 230; Percentage: 10.87%. Numerator: 25; Denominator: 230; Percentage: 10.87%. Numerator: 3; Denominator: 210; Percentage: 1.43%. Numerator: 3; Denominator: 210; Percentage: 1.43%. Numerator: 0. Numerator: 69. Numerator: 113. Numerator: 69. Numerator: 113. Numerator: 86; Denominator: 113; Percentage: 76.11%. Numerator: 25; Denominator: 113; Percentage: 22.12%. Numerator: 22; Denominator: 113; Percentage: 19.47%. Numerator: 1; Denominator: 113; Percentage: 0.88%. Numerator: 137. Numerator: 274. Numerator: 254. Numerator: 137. Numerator: 130. Numerator: 107; Denominator: 130; Percentage: 82.31%. Numerator: 23; Denominator: 130; Percentage: 17.69%. Numerator: 16; Denominator: 130; Percentage: 12.31%. Numerator: 16; Denominator: 130; Percentage: 12.31%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Module: RSSH: Community systems strengthening. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 320; Denominator: 320; Percentage: 100%. Numerator: 200; Denominator: 400; Percentage: 50%. Numerator: 0; Denominator: 0. Numerator: 0; Denominator: 0. Numerator: 200; Denominator: 400; Percentage: 50%. Numerator: 0; Denominator: 0. Numerator: 400; Denominator: 400; Percentage: 100%. Numerator: 277; Denominator: 400; Percentage: 69.25%. Numerator: 300; Denominator: 400; Percentage: 75%. Numerator: 400; Denominator: 400; Percentage: 100%. Numerator: 277; Denominator: 400; Percentage: 69.25%. Numerator: 400; Denominator: 400; Percentage: 100%. Numerator: 400; Denominator: 400; Percentage: 100%. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 368389; Denominator: 438319. Numerator: 305207; Denominator: 354891. Numerator: 419574; Denominator: 465913. Numerator: 152603.5; Denominator: 177445.5. Numerator: 152603.5; Denominator: 177445.5. Numerator: 214819; Denominator: 234480. Numerator: 346145; Denominator: 384606. Numerator: 307271; Denominator: 327483. Numerator: 173072.5; Denominator: 192303. Numerator: 173072.5; Denominator: 192303. Numerator: 141129; Denominator: 145955. Numerator: 187984.5; Denominator: 197878.5. Numerator: 187984.5; Denominator: 197878.5. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative.