47045-IND-T-KHPT-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, Tuberculosis, Karnataka Health Promotion Trust Goal: To achieve a rapid decline in burden of TB, morbidity and mortality to achieve the Sustainable Development Goals of 80% reduction in incidence and 90% reduction in deaths by 2025; five years earlier of the global targets. Objectives: Build, strengthen and sustain enabling policies, empowered institutions, multi-sectoral collaborations, engaged communities, and human resources with enhanced capacities to create a supportive ecosystem which accelerates PREVENT – DETECT – TREAT pillars to END TB; Initiate and sustain, equitable access to free high quality TB treatment, care and support services responsive to the community needs thereby protecting the population especially the poor and vulnerable from TB related morbidity and mortality. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust Karnataka Health Promotion Trust 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 Gyongyver Jakab Fund Portfolio Manager +41 58 791 1700 gyongyver.jakab@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 India 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 Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community engagement, linkages and coordination RSSH -> RSSH: Health financing systems -> Public financial management (PFM) systems Tuberculosis -> Drug-resistant (DR)-TB diagnosis, treatment and care -> DR-TB diagnosis/drug susceptibility testing (DST) Tuberculosis -> Removing human rights and gender related barriers to TB services -> Eliminating TB-related stigma and discrimination Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support 2434353.82 6813266.50 5802225.88 10664973.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 1385689.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 2563510.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 758245.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 5467.00 Global Fund disbursement to IND-T-KHPTP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust -5952062.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 5241039.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 2690167.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 1085068.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 5467.00 Global Fund disbursement to IND-T-KHPTP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 584108.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 1702919.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust -876229.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 1702919.00 Global Fund disbursement to IND-T-KHPTP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 4269206.00 Global Fund commitment to IND-T-KHPTP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 5467.00 Global Fund disbursement to IND-T-KHPTP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Karnataka Health Promotion Trust 2434354.00 Expenditure reported by Karnataka Health Promotion Trust for IND-T-KHPTP01, Apr 2024 to Mar 2025. Karnataka Health Promotion Trust An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1448-IND-T. 1 - 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. 2 - 1. Grant Funds may be used to pay for the services of an external auditor 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, 2025-2026 and 2026-2027 (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. 4 - 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: Drug-resistant (DR)-TB diagnosis, treatment and care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: RSSH/PP: Human resources for health (HRH) and quality of care. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 6247. Numerator: 5640. Numerator: 3445. Numerator: 1980. Numerator: 3660. Numerator: 2775. Numerator: 5660. Numerator: 5341; Denominator: 5660; Percentage: 94.36%. Numerator: 1880. Numerator: 3780. Numerator: 3548; Denominator: 5660; Percentage: 62.69%. Numerator: 3600. Numerator: 3120.