47045-IND-H-PLAN-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Plan International (India Chapter) 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). Objective: To improve coverage of PMTCT services through enhanced access in public and private sector moving towards elimnation of pediatric HIV and keeping mothers alive and healthy. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) Plan International (India Chapter) 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 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 2743506.00 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1883384.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 859190.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -932.00 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 3165154.00 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 383077.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1249172.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1258612.97 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 211035.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 2013291.00 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -63257.03 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 859187.00 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 651664.06 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -502439.94 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 614226.35 Global Fund commitment to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 614226.35 Global Fund disbursement to IND-H-PLANP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 2495; Denominator: 11297. Numerator: 2196; Denominator: 2440. Numerator: 335; Denominator: 699. Numerator: 2974; Denominator: 3304. Numerator: 3431; Denominator: 3813. Numerator: 697; Denominator: 653. Numerator: 3889; Denominator: 4321. Numerator: 1078; Denominator: 1245. Numerator: 1944; Denominator: 2161. Numerator: 261; Denominator: 318. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 1844; Denominator: 2495. Numerator: 1976; Denominator: 2196. Numerator: 89; Denominator: 122. Numerator: 2677; Denominator: 2974. Numerator: 3088; Denominator: 3431. Numerator: 432; Denominator: 784. Numerator: 3500; Denominator: 3889. Numerator: 471; Denominator: 895. Numerator: 1750; Denominator: 1944. Numerator: 277; Denominator: 350. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 1977720; Denominator: 9414026. Numerator: 2711240; Denominator: 5648416. Numerator: 667558; Denominator: 5355858. Numerator: 3671470; Denominator: 5648416. Numerator: 4236312; Denominator: 5648416. Numerator: 2907015; Denominator: 5571629. Numerator: 4801153; Denominator: 5648416. Numerator: 3951593; Denominator: 6058217. Numerator: 2400577; Denominator: 2824208. Numerator: 1173015; Denominator: 1795951. 47045-IND-H-PLAN-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Plan International (India Chapter) 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 Plan International (India Chapter) Plan International (India Chapter) 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 HIV Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> PMTCT -> Prong 3: Preventing vertical HIV transmission Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health products management systems -> Other procurement supply chain management intervention(s) RSSH -> RSSH: Health products management systems -> Procurement strategy RSSH -> RSSH: Health products management systems -> Supply chain infrastructure and development of tools RSSH -> RSSH: Human resources for health, including community health workers -> Capacity building for health workers, including those at community level 4368756.72 7788524.52 4855337.07 789982.14 5524612.67 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 833841.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 864323.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1605005.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1902908.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -318535.67 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 6161816.28 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 504587.11 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 2028507.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1963603.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -1665119.17 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 5180948.32 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 2140028.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1907714.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 908036.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 100000.00 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -225170.32 Global Fund commitment to IND-H-PLANP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 100000.00 Global Fund disbursement to IND-H-PLANP02 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 3193479.38 Expenditure reported by Plan International (India Chapter) for IND-H-PLANP02, Jan 2018 to Mar 2019. Plan International (India Chapter) 4342980.00 Expenditure reported by Plan International (India Chapter) for IND-H-PLANP02, Apr 2019 to Mar 2020. Plan International (India Chapter) 6130310.76 Expenditure reported by Plan International (India Chapter) for IND-H-PLANP02, Apr 2020 to Mar 2021. Plan International (India Chapter) 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: Subnational. Aggregation: Non cumulative. Numerator: 1610. Numerator: 535. Numerator: 535. Numerator: 535. Numerator: 535. Numerator: 1075. Numerator: 1075. Numerator: 1075. Numerator: 1075. Numerator: 3029. Numerator: 1509. Numerator: 2188. Numerator: 1395. Numerator: 434; Denominator: 1395; Percentage: 31.1%. Numerator: 961; Denominator: 1395; Percentage: 68.9%. Numerator: 2503. Numerator: 2365. Numerator: 696; Denominator: 2365; Percentage: 29.4%. Numerator: 1669; Denominator: 2365; Percentage: 70.6%. Numerator: 2861. Numerator: 1835. Numerator: 3408. Numerator: 1722. Numerator: 510; Denominator: 1722; Percentage: 29.6%. Numerator: 1212; Denominator: 1722; Percentage: 70.4%. Numerator: 3408. Numerator: 1381. Numerator: 433; Denominator: 1381; Percentage: 31.4%. Numerator: 948; Denominator: 1381; Percentage: 68.6%. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 6299; Denominator: 12396. Numerator: 2840; Denominator: 3786. Numerator: 666; Denominator: 1522. Numerator: 2051; Denominator: 2734. Numerator: 1235; Denominator: 1890. Numerator: 2503; Denominator: 2945. Numerator: 1520; Denominator: 1680. Numerator: 2861; Denominator: 3365. Numerator: 2266; Denominator: 2417. Numerator: 3597; Denominator: 3786. Numerator: 999; Denominator: 1699. Numerator: 3597; Denominator: 3786. Numerator: 1781; Denominator: 2023. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 3157; Denominator: 12786. Numerator: 3408; Denominator: 6521. Numerator: 2049; Denominator: 2502. Numerator: 2461; Denominator: 6521. Numerator: 1481; Denominator: 1826. Numerator: 2650; Denominator: 6310. Numerator: 2521; Denominator: 2464. Numerator: 3197; Denominator: 6310. Numerator: 1931; Denominator: 1767. Numerator: 3597; Denominator: 7572. Numerator: 1937; Denominator: 1798. Numerator: 3597; Denominator: 7572. Numerator: 1502; Denominator: 1394. Module: PMTCT. Geographic coverage: Subnational. Aggregation: Non cumulative - special. Numerator: 5044403; Denominator: 14022900. Numerator: 6310305; Denominator: 17528625. Numerator: 4933905; Denominator: 9729717. Numerator: 4557443; Denominator: 17528625. Numerator: 4311315; Denominator: 7938000. Numerator: 4908015; Denominator: 14022900. Numerator: 5668386; Denominator: 7719000. Numerator: 5609160; Denominator: 14022900. Numerator: 5708992; Denominator: 7887646. Numerator: 6310305; Denominator: 14022900. Numerator: 4692423; Denominator: 7993226. Numerator: 6310305; Denominator: 14022900. Numerator: 4835437; Denominator: 8050562. 47045-IND-H-PLAN-3 The Global Fund to Fight AIDS, Tuberculosis and Malaria India, HIV, Plan International (India Chapter) Goal: To support NACO’s 95-95-95 targets under NACP V amongst Key & Bridge Population. Objectives: To reach out to and identify new & uncovered Key & Bridge Population in 74 One Stop Centres (OSCs)located in 25 states; To provide screening & treatment linkages to all the identified clients in 74 OSC locations during 2024-27; To provide enabling environment to the community and thus, reduce Stigma & Discrimination in 74 OSC locations; Empowerment of the communities by generating awareness and engaging in various skill development programs at OSCs in 74 OSC locations. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) Plan International (India Chapter) 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 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 -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs Multicomponent -> Program management -> Grant management 1908944.66 2391702.89 1929468.47 3663353.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 615825.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 497546.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 371818.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 592814.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 355506.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 39375.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 39375.00 Global Fund disbursement to IND-H-PLANP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 568531.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 3649.00 Global Fund disbursement to IND-H-PLANP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1564316.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -657664.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 469397.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 420062.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 3649.00 Global Fund disbursement to IND-H-PLANP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 409391.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1882553.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) -261817.00 Global Fund commitment to IND-H-PLANP03. The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 545137.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 3649.00 Global Fund disbursement to IND-H-PLANP03 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 430476.00 Global Fund disbursement to IND-H-PLANP03 (International NGO). The Global Fund to Fight AIDS, Tuberculosis and Malaria Plan International (India Chapter) 1908944.00 Expenditure reported by Plan International (India Chapter) for IND-H-PLANP03, Apr 2024 to Mar 2025. Plan International (India Chapter) 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 - other. Numerator: 5733; Denominator: 7008; Percentage: 81.81%. Numerator: 221; Denominator: 3377; Percentage: 6.54%. Numerator: 221; Denominator: 3377; Percentage: 6.54%. Numerator: 948; Denominator: 3377; Percentage: 28.07%. Numerator: 948; Denominator: 3377; Percentage: 28.07%. Numerator: 2208; Denominator: 3377; Percentage: 65.38%. Numerator: 2208; Denominator: 3377; Percentage: 65.38%. Numerator: 5956.8; Denominator: 7008; Percentage: 85%. Numerator: 6132; Denominator: 7008; Percentage: 87.5%. Numerator: 5302; Denominator: 7008; Percentage: 75.66%. Numerator: 6132; Denominator: 7008; Percentage: 87.5%. Numerator: 5302; Denominator: 7008; Percentage: 75.66%. Numerator: 489. Numerator: 1527. Numerator: 3286. Numerator: 6482; Denominator: 7008; Percentage: 92.5%. Numerator: 6305; Denominator: 7008; Percentage: 89.97%. Numerator: 6307; Denominator: 7008; Percentage: 90%. Numerator: 6482; Denominator: 7008; Percentage: 92.49%. Numerator: 6305; Denominator: 7008; Percentage: 89.97%. Numerator: 620. Numerator: 1910. Numerator: 3775. Numerator: 6658; Denominator: 7008; Percentage: 95.01%. Numerator: 6658; Denominator: 7008; Percentage: 95.01%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 39425; Denominator: 47552. Numerator: 40419.2; Denominator: 47552. Numerator: 41608; Denominator: 47552. Numerator: 40408; Denominator: 47552. Numerator: 41608; Denominator: 47552. Numerator: 40408; Denominator: 47552. Numerator: 43986; Denominator: 47552. Numerator: 41618; Denominator: 47552. Numerator: 42797; Denominator: 47552. Numerator: 43986; Denominator: 47552. Numerator: 41618; Denominator: 47552. Numerator: 45174; Denominator: 47552. Numerator: 45174; Denominator: 47552. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 8055; Denominator: 32415; Percentage: 24.85%. Numerator: 260; Denominator: 3937; Percentage: 6.6%. Numerator: 260; Denominator: 3937; Percentage: 6.6%. Numerator: 1274; Denominator: 3937; Percentage: 32.36%. Numerator: 1274; Denominator: 3937; Percentage: 32.36%. Numerator: 2403; Denominator: 3937; Percentage: 61.04%. Numerator: 2403; Denominator: 3937; Percentage: 61.04%. Numerator: 26; Denominator: 3937; Percentage: 0.66%. Numerator: 26; Denominator: 3937; Percentage: 0.66%. Numerator: 3910; Denominator: 3937; Percentage: 99.31%. Numerator: 3910; Denominator: 3937; Percentage: 99.31%. Numerator: 14586.75; Denominator: 32415; Percentage: 45%. Numerator: 15397.1; Denominator: 32415; Percentage: 47.5%. Numerator: 6240; Denominator: 32415; Percentage: 19.25%. Numerator: 15397.13; Denominator: 32415; Percentage: 47.5%. Numerator: 6240; Denominator: 32415; Percentage: 19.25%. Numerator: 523. Numerator: 2236. Numerator: 3523. Numerator: 32. Numerator: 6208. Numerator: 8470; Denominator: 16940; Percentage: 50%. Numerator: 8894; Denominator: 16940; Percentage: 52.5%. Numerator: 8770; Denominator: 16940; Percentage: 51.77%. Numerator: 8894; Denominator: 16940; Percentage: 52.5%. Numerator: 8770; Denominator: 16940; Percentage: 51.77%. Numerator: 679. Numerator: 2960. Numerator: 5128. Numerator: 40. Numerator: 8729. Numerator: 11180; Denominator: 20328; Percentage: 55%. Numerator: 12197; Denominator: 20328; Percentage: 60%.