47045-IND-H-IHAA-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, India HIV/AIDS Alliance The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance India HIV/AIDS Alliance 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 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 3000000.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1751530.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 14666611.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 19418141.00 Global Fund commitment to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 14292389.00 Global Fund commitment to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 4802643.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 7295892.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 3220028.00 Global Fund commitment to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -2193854.00 Global Fund commitment to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 3220028.00 Global Fund disbursement to IND-H-IHAAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. 47045-IND-H-IHAA-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Of all countries, India has the third largest number of people living with HIV/AIDS. The latest report on India HIV Estimates provided a national estimate of 2.1 million people infected with HIV in 2011, of which 39% were female and 3.5% were children. Overall adult prevalence of HIV equaled -0.27 percent in 2011. India’s Round 4 HIV RCC program, starting in 2010, consolidated the treatment care and support components of the country’s Round 4 and Round 6 HIV grants. While National AIDS Control Program (NACO) focus remains on ART provision, the civil society component, now managed by the India HIV/AIDS Alliance (IHAA), focuses on care and support interventions among HIV positive individuals and communities. IHAA also serves as a co-PR under the country’s Round 9 HIV prevention program, which is being consolidated with grant IDA-4-05-G05-H RCC into one Single Stream of Funding Agreement for prevention, care and support among key affected populations, including men who have sex with men (MSM), transgender (TG) groups, and hijras (men who adopt female gender identity), as well as HIV positive individuals. The civil society care and support component of the SSF program will be scaled up to ensure more active engagement with India’s positive communities following a change in PRs following RCC-I. The program, (“Vihaan” in Hindi) will be managed in 31 states though 19 SRs (17 state SRs and 2 regional SRs) and 350 SSRs. IHAA will also continue to manage its Round 9 HIV prevention program (“Pehchan” in Hindi), focusing on MSM, TG, and culturally cross-dressing hijras. (Collectively these groups are referred to as “MTH”) in 17 Indian states. The objective of Pehchan is to strengthen the capacity of community institutions and systems to provide needed prevention to these key affected populations. Goals: Provide comprehensive care and support to all persons living with HIV/AIDS and treatment services for all those who require it; Reduce new infections by 50% (2007 Baseline of NACP III). Objectives: Early linkages of PLHIV including key population to Care ,Support and treatment services and retention in care continuum; Strengthen community institutions and systems for MSM, Hijra and transgender communities to increase reach and quality of services; To strengthen community system for both HIV and TB care and reduction in stigma and discrimination. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance India HIV/AIDS Alliance 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 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 8930413.00 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 3171780.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2224858.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2538087.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2187612.00 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -995688.00 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2187612.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 6111133.00 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1543566.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1637033.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 775043.00 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2063754.27 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 4221620.46 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -91736.73 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1928850.47 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2292769.99 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1427259.27 Global Fund commitment to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1427259.27 Global Fund disbursement to IND-H-IHAAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Prevention programs for MSM and TGs. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 74927; Denominator: 120043. Numerator: 28874; Denominator: 45116. Module: Prevention programs for MSM and TGs. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 71497; Denominator: 122094. Numerator: 84400; Denominator: 140667. Module: Prevention programs for MSM and TGs. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 607; Denominator: 687. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 680014; Denominator: 1124395. Numerator: 939368; Denominator: 1515110. Numerator: 969670; Denominator: 1515110. Numerator: 1059849; Denominator: 1558601. Numerator: 1011984; Denominator: 1235711. Numerator: 1075435; Denominator: 1558601. Numerator: 1037856; Denominator: 1263774. Numerator: 1121404; Denominator: 1602005. Numerator: 1065235; Denominator: 1272662. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 60205; Denominator: 292487. Numerator: 144149; Denominator: 360373. Numerator: 153519; Denominator: 255865. Numerator: 109761; Denominator: 146348. Numerator: 81634; Denominator: 362185. Numerator: 72614; Denominator: 85429. Numerator: 87761; Denominator: 361853. Numerator: 60326; Denominator: 67029. Numerator: 37813; Denominator: 366934. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 24318; Denominator: 64223. Numerator: 46968; Denominator: 93937. Numerator: 58180; Denominator: 96967. Numerator: 74189; Denominator: 105985. Numerator: 86576; Denominator: 173030. Numerator: 91412; Denominator: 107543. Numerator: 99884; Denominator: 184191. Numerator: 100926; Denominator: 112140. Numerator: 105202; Denominator: 188369. 47045-IND-H-IHAA-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, India HIV/AIDS Alliance Goal: Achieving zero new infections, zero AIDS-related deaths and zero AIDS related stigma & discrimination. Objectives: Reduce new infections by 80% by 2024; Ensure 95% of estimated PLHIV know their status by 2024; Ensure ART initiation and retention of 95% PLHIV for sustained viral suppression by 2024; Eliminate mother-to-child transmission of HIV and syphilis by 2020; Eliminate HIV/AIDS related stigma and discrimination by 2020; Facilitate sustainable NACP service delivery by 2024. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance India HIV/AIDS Alliance 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 HIV Multicomponent 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 -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Other intervention(s) for treatment Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management Multicomponent -> Program management -> Other program management intervention(s) 6126459.49 6404492.00 8725973.46 3190262.02 9329197.87 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 537415.31 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1404677.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1707421.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1618234.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1775151.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1366094.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 920205.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -0.56 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 4834443.43 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 423496.43 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2006502.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1389836.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1014609.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2212940.00 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1143980.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 7835111.26 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -1068960.00 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2498847.53 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 4092641.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -1243622.73 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 0.00 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 200000.00 Global Fund commitment to IND-H-IHAAP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 200000.00 Global Fund disbursement to IND-H-IHAAP03 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 7860186.15 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP03, Jan 2018 to Mar 2019. India HIV/AIDS Alliance 6161945.97 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP03, Apr 2019 to Mar 2020. India HIV/AIDS Alliance 7386904.90 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP03, Apr 2020 to Mar 2021. India HIV/AIDS Alliance 368359.42 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP03, Apr 2021 to Sep 2021. India HIV/AIDS Alliance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Differentiated HIV Testing Services. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 20442. Numerator: 9614. Numerator: 9614. Numerator: 9614. Numerator: 9614. Numerator: 9614. Numerator: 10828. Numerator: 10828. Numerator: 10828. Numerator: 10828. Numerator: 10828. Numerator: 18909. Numerator: 18909. Numerator: 18909. Numerator: 18909. Numerator: 18909. Numerator: 1533. Numerator: 1533. Numerator: 1533. Numerator: 1533. Numerator: 1533. Numerator: 43319. Numerator: 21027. Numerator: 11956; Denominator: 21027; Percentage: 56.9%. Numerator: 9071; Denominator: 21027; Percentage: 43.1%. Numerator: 19045; Denominator: 21027; Percentage: 90.6%. Numerator: 1982; Denominator: 21027; Percentage: 9.4%. Numerator: 29592. Numerator: 17200. Numerator: 9790; Denominator: 17200; Percentage: 56.9%. Numerator: 7410; Denominator: 17200; Percentage: 43.1%. Numerator: 15988; Denominator: 17200; Percentage: 93%. Numerator: 1212; Denominator: 17200; Percentage: 7%. Numerator: 30305. Numerator: 45838. Numerator: 27898. Numerator: 31479. Numerator: 16270; Denominator: 31479; Percentage: 51.7%. Numerator: 15209; Denominator: 31479; Percentage: 48.3%. Numerator: 26838; Denominator: 31479; Percentage: 85.3%. Numerator: 4641; Denominator: 31479; Percentage: 14.7%. Numerator: 25490. Numerator: 9323. Numerator: 5008; Denominator: 9323; Percentage: 53.7%. Numerator: 4315; Denominator: 9323; Percentage: 46.3%. Numerator: 8120; Denominator: 9323; Percentage: 87.1%. Numerator: 1203; Denominator: 9323; Percentage: 12.9%. Numerator: 22725. Numerator: 25520; Denominator: 0; Percentage: 0%. Numerator: 14063; Denominator: 25520; Percentage: 55.1%. Numerator: 11457; Denominator: 25520; Percentage: 44.9%. Numerator: 23416; Denominator: 25520; Percentage: 91.8%. Numerator: 2104; Denominator: 25520; Percentage: 8.2%. Module: TB/HIV. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 842836; Denominator: 1011984. Numerator: 511391; Denominator: 568213. Numerator: 452058; Denominator: 668369. Numerator: 727364; Denominator: 808182. Numerator: 619422; Denominator: 936045. Numerator: 431946; Denominator: 479940. Numerator: 595353; Denominator: 630104. Numerator: 897497; Denominator: 997216. Numerator: 814799; Denominator: 951545. Numerator: 499151; Denominator: 554612. Numerator: 538301; Denominator: 851016. Numerator: 1020830; Denominator: 1134256. Numerator: 945879; Denominator: 1202969. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 1011984; Denominator: 1235711. Numerator: 568213; Denominator: 1264000. Numerator: 668369; Denominator: 1252923. Numerator: 808182; Denominator: 1264000. Numerator: 936045; Denominator: 1292938. Numerator: 479940; Denominator: 1394000. Numerator: 630104; Denominator: 1347866. Numerator: 997216; Denominator: 1394000. Numerator: 951545; Denominator: 1380128. Numerator: 554612; Denominator: 1530000. Numerator: 851016; Denominator: 1362840. Numerator: 1134256; Denominator: 1530000. Numerator: 1202969; Denominator: 1388376. Module: Treatment, care and support. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 81634; Denominator: 362185. Numerator: 166280; Denominator: 184755. Numerator: 219468; Denominator: 479514. Numerator: 114707; Denominator: 127452. Numerator: 174481; Denominator: 440200. Numerator: 118561; Denominator: 131753. Numerator: 188573; Denominator: 467727. Numerator: 122637; Denominator: 136264. Numerator: 134200; Denominator: 402593. Numerator: 126714; Denominator: 140793. Numerator: 283827; Denominator: 579871. Numerator: 127751; Denominator: 141946. Numerator: 312092; Denominator: 587140. 47045-IND-H-IHAA-4 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, India HIV/AIDS Alliance Goal: Achieving zero new infections, zero AIDS-related deaths and zero AIDS related stigma & discrimination. Objectives: Reduce new infections by 80% by 2024; Link 95% of estimated PLHIV to services by 2024; Ensure ART initiation and retention of 95% PLHIV for sustained viral suppression by 2024; Eliminate mother-to-child transmission of HIV and syphilis by 2020; Eliminate HIV/AIDS related stigma and discrimination by 2020; Facilitate sustainable NACP service delivery by 2024. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance India HIV/AIDS Alliance 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 HIV 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 -> Prevention -> Interventions for young key populations HIV -> Treatment, care and support -> Counseling and psycho-social support HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care 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 -> Institutional capacity building, planning and leadership development RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health sector governance and planning -> Policy and planning for national disease control programs RSSH -> RSSH: Human resources for health, including community health workers -> Community health workers: Education and production RSSH -> RSSH: Human resources for health, including community health workers -> Community health workers: In-service training RSSH -> RSSH: Human resources for health, including community health workers -> Community health workers: Remuneration and deployment RSSH -> RSSH: Human resources for health, including community health workers -> In-service training (excluding community health workers) 6906312.32 8177570.78 16092898.65 4583562.21 15899424.55 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2944739.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1973550.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 652312.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2267693.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2656973.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 330147.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 732254.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 855759.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 357178.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1066709.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 863385.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1181164.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 9130061.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -17561.55 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1874794.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1470746.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 875191.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1287082.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1588484.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 5140248.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -2033764.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 538492.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1507278.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1049048.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 556843.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 360360.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -1128227.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1000000.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1000000.00 Global Fund disbursement to IND-H-IHAAP04 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -61825.00 Global Fund commitment to IND-H-IHAAP04. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 61825.00 Funds returned to the Global Fund from IND-H-IHAAP04 (Other 3rd Party). India HIV/AIDS Alliance The Global Fund to Fight AIDS, Tuberculosis and Malaria 9294648.17 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Apr 2021 to Mar 2022. India HIV/AIDS Alliance 7693826.91 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Apr 2022 to Mar 2023. India HIV/AIDS Alliance 9710287.92 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Apr 2023 to Mar 2024. India HIV/AIDS Alliance 604048.09 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Apr 2024 to Sep 2024. India HIV/AIDS Alliance 652448.15 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Oct 2024 to Mar 2025. India HIV/AIDS Alliance 609514.00 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP04, Apr 2025 to Dec 2025. India HIV/AIDS Alliance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR865-IND-H. Module: Treatment, care and support. Geographic coverage: Subnational, 100% of national program target. Aggregation: Non cumulative. Numerator: 644557; Denominator: 1097314. Numerator: 328835; Denominator: 610262. Numerator: 315722; Denominator: 487052. Numerator: 618638; Denominator: 859667. Numerator: 262422; Denominator: 425335. Numerator: 356216; Denominator: 434332. Numerator: 932031; Denominator: 982300. Numerator: 413233; Denominator: 453222. Numerator: 518798; Denominator: 529078. 47045-IND-H-IHAA-5 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, India HIV/AIDS Alliance Goal: To accelerate National HIV response in reaching 95-95-95 targets through innovations and community-led prevention to care models in the 11 States/UTs allocated to IHAA. Objectives: To accelerate HIV prevention and promote testing through innovative approaches: virtual platforms, use of Artificial Intelligence, Incarcerated & hard-to-reach key populations, index client and Youth, in the 11 States/UTs allocated to IHAA; Eliminate vertical transmission of HIV and Syphilis among HIV positive pregnant women and exposed Infant in the 11 states/UTs allocated to IHAA; To increase retention of PLHIV on ART through intensified peer-led outreach by tracking 98% of the loss to follow-up in the 11 States/UTs allocated to IHAA by 2027; To strengthen private sector engagement to enhance access to HIV testing and care services; To increase community-led monitoring and accountability through sustainable community systems within the National AIDS Control Programme; To augment viral load testing to improve coverage and to reach the third 95 targets by 2027. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance India HIV/AIDS Alliance 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 xxxx xxxx Fund Portfolio Manager +41 58 791 1700 xxxx 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 HIV 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 -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Prevention package for other vulnerable populations (OVP) -> HIV prevention communication, information and demand creation for OVP HIV -> Prevention package for people in prisons and other closed settings -> HIV prevention communication, information and demand creation for prisoners HIV -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Capacity building and leadership development RSSH -> RSSH: Community systems strengthening -> Community-led monitoring 4793932.04 6360346.83 4953265.14 9930247.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 2732963.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 324424.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1332121.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 712383.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 850764.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 61825.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 61825.00 Global Fund disbursement to IND-H-IHAAP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1026679.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 8220.00 Global Fund disbursement to IND-H-IHAAP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 5007182.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -2942693.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1976372.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 743185.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 8220.00 Global Fund disbursement to IND-H-IHAAP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1099899.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance -1179506.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 5230489.00 Global Fund commitment to IND-H-IHAAP05. The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1776046.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 8220.00 Global Fund disbursement to IND-H-IHAAP05 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 1775777.00 Global Fund disbursement to IND-H-IHAAP05 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria India HIV/AIDS Alliance 4793932.06 Expenditure reported by India HIV/AIDS Alliance for IND-H-IHAAP05, Apr 2024 to Mar 2025. India HIV/AIDS Alliance An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1447-IND-H. 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 - other. Numerator: 14068; Denominator: 31740. Numerator: 7239; Denominator: 7273. Numerator: 7239; Denominator: 7273. Numerator: 4071; Denominator: 4107. Numerator: 4071; Denominator: 4107. Module: Elimination of vertical transmission of HIV, syphilis and hepatitis B. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2494; Denominator: 3230. Numerator: 1628; Denominator: 2343. Numerator: 615; Denominator: 671. Numerator: 1786; Denominator: 1821. Numerator: 964; Denominator: 985. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 390499; Denominator: 406770. Numerator: 16271; Denominator: 406770. Numerator: 313022; Denominator: 443752. Numerator: 203639; Denominator: 228666. Numerator: 203639; Denominator: 228666. Numerator: 45122; Denominator: 48928. Numerator: 45122; Denominator: 48928. Numerator: 42692; Denominator: 46294. Numerator: 2430; Denominator: 2634. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 617; Denominator: 1299. Numerator: 20830; Denominator: 33524. Numerator: 20830; Denominator: 33524. Numerator: 29390; Denominator: 35682. Numerator: 29390; Denominator: 35682.