47045-QNA-C-CDF-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Kosovo, TB/HIV, Community Development Fund Goals: To maintain low prevalence of HIV among general population and key populations and improve the quality of life of people affected by AIDS in Kosovo; To reduce the overall incidence of notified cases from 33.8 per 100,000 in 2019 to 23.6 per 100,000 in 2024 and maintain tuberculosis mortality in Kosovo below 1.5/100,000. Objectives: Reduce the impact of HIV in general population and key populations by strengthening HIV prevention interventions and improve access to services; Improve the health status and quality of life of people living with HIV by providing universal access to treatment, health care and other support services; Ensure sustainable response to HIV through strengthening coordination, leadership and financial and political commitment of the Government; Ensure sustainable response to HIV through resilient health systems strengthening interventions; Empowerment and engagement of CSO in HIV policy, programming, advocacy and HIV services in the community through CSS; Successfully treat all cases of tuberculosis and maintain at least 85% the treatment success rate; Strengthen the early prevention and detection of tuberculosis by intensifying the active and passive findings of the cases by providing quality services and adequate measures of infection control and LTBI treatment of cases and other ongoing support; Establish and support national-level policies and legal framework and ensure greater government political and financial commitment to effective TB response in Kosovo; Improving patient-centred tuberculosis care through increased CSO engagement and strengthening public-private partnership; Improve national capacity to investigate and assess the impact of tuberculosis control and pre-elimination of interventions. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund Community Development Fund 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 Olga Avdeeva Fund Portfolio Manager +41 58 791 1700 olga.avdeeva@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 Kosovo Multicomponent, RSSH HIV 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 -> Prevention -> Behavior change interventions HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Harm reduction interventions for drug use HIV -> Prevention -> Pre-exposure prophylaxis 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 -> Improving laws, regulations and policies relating to HIV and HIV/TB 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 -> Counseling and psycho-social support 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: Financial management systems -> Public financial management (country or donor harmonized) systems RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency RSSH -> RSSH: Health management information systems and M&E -> Civil registration and vital statistics RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health products management systems -> Procurement capacity RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing 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 -> In-service training (excluding community health workers) RSSH -> RSSH: Integrated service delivery and quality improvement -> Service delivery infrastructure RSSH -> RSSH: Integrated service delivery and quality improvement -> Service organization and facility management RSSH -> RSSH: Laboratory systems -> Infrastructure and equipment management systems Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> Removing human rights and gender related barriers to TB services -> Stigma and discrimination reduction (TB) Tuberculosis -> TB care and prevention -> Case detection and diagnosis (TB care and prevention) Tuberculosis -> TB care and prevention -> Community TB care delivery Tuberculosis -> TB care and prevention -> Engaging all care providers (TB care and prevention) Tuberculosis -> TB care and prevention -> Key populations (TB care and prevention) - Others Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) 1376877.86 2085361.55 1075269.04 289567.09 1799725.80 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 717868.69 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 48907.19 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 200353.25 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 327786.67 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 8626.31 Global Fund disbursement to QNA-C-CDFP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 119927.15 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 566060.60 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 269978.23 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -80426.10 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 58079.53 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 18791.46 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -211898.69 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 192156.47 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 104895.66 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 7228.89 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 8524.33 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 5749.20 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -130476.36 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 1404643.48 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 601428.34 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 138694.10 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 3060.24 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 76866.24 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -7206.89 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 30925.87 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 151372.21 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 8275.51 Global Fund disbursement to QNA-C-CDFP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -10394.56 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -5196.25 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 15590.81 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -15590.81 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -1479.69 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6980.40 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 504873.32 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 439399.99 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 439399.99 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 143335.00 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -23945.47 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9840.23 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9840.23 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -143335.00 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 210619.13 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 13812.20 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 272858.24 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -210619.13 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 200178.94 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 264048.88 Global Fund disbursement to QNA-C-CDFP01 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -200178.94 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 526272.12 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 17647.38 Funds returned to the Global Fund from QNA-C-CDFP01 (Other Local Organizations). Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -17647.38 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 27726.55 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 98994.25 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6730.86 Global Fund disbursement to QNA-C-CDFP01 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 7942.68 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 8.77 Funds returned to the Global Fund from QNA-C-CDFP01 (Pooled Procurement Mechanism). Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -8.77 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 28669.25 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 44604.83 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 30859.58 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -295417.65 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 289910.52 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 2954.23 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 272154.32 Global Fund disbursement to QNA-C-CDFP01 (Pooled Procurement Mechanism). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9643.63 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -17756.20 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -2915.29 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -9643.63 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 898.87 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 64.38 Funds returned to the Global Fund from QNA-C-CDFP01 (Pooled Procurement Mechanism). Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -64.38 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6792.04 Funds returned to the Global Fund from QNA-C-CDFP01 (Other 3rd Party). Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -6792.04 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -2078.50 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 39087.85 Funds returned to the Global Fund from QNA-C-CDFP01 (Other 3rd Party). Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -39087.85 Global Fund commitment to QNA-C-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 1054105.87 Expenditure reported by Community Development Fund for QNA-C-CDFP01, Jan 2022 to Dec 2022. Community Development Fund 1504784.38 Expenditure reported by Community Development Fund for QNA-C-CDFP01, Jan 2023 to Dec 2023. Community Development Fund 1875902.24 Expenditure reported by Community Development Fund for QNA-C-CDFP01, Jan 2024 to Dec 2024. Community Development Fund 275044.75 Expenditure reported by Community Development Fund for QNA-C-CDFP01, Jan 2025 to Jun 2025. Community Development Fund An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR856-QNA-C. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 419; Denominator: 6814. Numerator: 1370; Denominator: 6814. Numerator: 2032; Denominator: 6814. Numerator: 1750; Denominator: 6814. Numerator: 2019; Denominator: 6814. Numerator: 2060; Denominator: 6814. Numerator: 2012; Denominator: 6814. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 519; Denominator: 5819. Numerator: 1950; Denominator: 5819. Numerator: 1303; Denominator: 5819. Numerator: 2010; Denominator: 5819. Numerator: 1549; Denominator: 5819. Numerator: 2070; Denominator: 5819. Numerator: 2027; Denominator: 5819. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Numerator: 73; Denominator: 5037. Numerator: 745; Denominator: 5037. Numerator: 670; Denominator: 5037. Numerator: 795; Denominator: 5037. Numerator: 827; Denominator: 5037. Numerator: 845; Denominator: 5037. Numerator: 766; Denominator: 5037. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 22; Denominator: 33. Numerator: 77; Denominator: 120. Numerator: 10; Denominator: 14. Numerator: 94; Denominator: 125. Numerator: 9; Denominator: 11. Numerator: 108; Denominator: 130. Numerator: 97; Denominator: 154. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 1683; Denominator: 6814. Numerator: 2600; Denominator: 6814. Numerator: 2615; Denominator: 6814. Numerator: 3000; Denominator: 6814. Numerator: 2652; Denominator: 6814. Numerator: 3450; Denominator: 6814. Numerator: 3199; Denominator: 6814. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 1517; Denominator: 5819. Numerator: 4135; Denominator: 5819. Numerator: 2987; Denominator: 5819. Numerator: 4165; Denominator: 5819. Numerator: 3279; Denominator: 5819. Numerator: 4195; Denominator: 5819. Numerator: 4659; Denominator: 5819. Module: Prevention. Geographic coverage: National, 100% of national program target. Numerator: 232; Denominator: 5037. Numerator: 910; Denominator: 5037. Numerator: 589; Denominator: 5037. Numerator: 960; Denominator: 5037. Numerator: 982; Denominator: 5037. Numerator: 1010; Denominator: 5037. Numerator: 1016; Denominator: 5037. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Module: TB care and prevention. Geographic coverage: National, 100% of national program target. Numerator: 515; Denominator: 609. Numerator: 381; Denominator: 446. Numerator: 530; Denominator: 601. Numerator: 483; Denominator: 563. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Numerator: 176; Denominator: 438. Numerator: 387; Denominator: 612. Numerator: 193; Denominator: 581. Numerator: 261; Denominator: 547. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Numerator: 33; Denominator: 89. Numerator: 50; Denominator: 96. Numerator: 49; Denominator: 96. Numerator: 57; Denominator: 101. Numerator: 59; Denominator: 101. Numerator: 65; Denominator: 106. Numerator: 94; Denominator: 106. 47045-QNA-C-CDF-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Kosovo, TB/HIV, Community Development Fund Goals: Promote transition readiness and full transition to government financing of all services including implemented by civil society; Assure continuation of evidence-based programs for key and vulnerable populations; Respond to human rights and gender-related barriers and vulnerabilities in access to services. Objectives: Implement capacity-building and legal framework developement activities tailored to the needs of civil society organizations to strengthen their ability to manage government funds, comply with regulatory requirements, and sustain service delivery; Establish mechanisms for collaboration and partnership between government agencies and civil society organizations to facilitate a smooth transition process, including joint planning, resource sharing, and knowledge exchange; Advocate for policy reforms and legislative changes to support the transition to government financing, including the development of funding mechanisms that prioritize sustainability, equity, and accountability; Identify and prioritize evidence-based programs that have demonstrated effectiveness in addressing the needs of key and vulnerable populations; Develop guidelines and standards for the implementation of evidence-based interventions; Allocate resources and funding to support the scale-up and expansion of evidence-based interventions with the greatest potential for impact and reach among key and vulnerable populations; Identify human rights and gender-related barriers and vulnerabilities in access to services, including discrimination, stigma, violence, and lack of legal protection; Develop and implement policies and strategies to address these barriers, including measures to promote equality, non-discrimination, and meaningful participation of KPs in decision-making processes; Provide training and capacity-building activities for service providers to enhance their understanding of human rights and gender issues and their ability to provide inclusive not-stigmatizing and non-discriminatory services. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund Community Development Fund 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 Olga Avdeeva Fund Portfolio Manager +41 58 791 1700 olga.avdeeva@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 Kosovo Multicomponent, RSSH HIV 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 -> Self-testing for KP programs 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 -> Pre-exposure prophylaxis (PrEP) programming for MSM HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for MSM HIV -> Prevention package for 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 -> Needle and syringe programs for PWID HIV -> Prevention package for people who use drugs (PUD) and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for PUD HIV -> Prevention package for sex workers, their clients and other sexual partners -> Condom and lubricant programming for sex workers 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 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 -> Legal literacy ("Know Your Rights") (HIV/TB) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health financing systems -> Community-led advocacy and monitoring of domestic resource mobilization RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> Integration/coordination across disease programs and at the service delivery level RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> National health sector strategy, policy & regulations RSSH -> RSSH: Monitoring and evaluation systems -> Analyses, evaluations, reviews and data use RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting RSSH -> RSSH: Monitoring and evaluation systems -> Surveys Tuberculosis -> TB diagnosis, treatment and care -> TB screening and diagnosis Tuberculosis -> TB diagnosis, treatment and care -> TB treatment, care and support 936022.25 1031489.33 744315.61 1634380.15 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 510238.74 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -1124141.41 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 448552.20 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 425634.80 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 16038.18 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6879.22 Global Fund disbursement to QNA-C-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6118.23 Global Fund disbursement to QNA-C-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 6118.23 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 306951.49 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 306951.49 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 863392.08 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 424195.46 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 35210.13 Global Fund disbursement to QNA-C-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 35210.13 Global Fund commitment to QNA-C-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 267514.16 Global Fund disbursement to QNA-C-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 897452.96 Expenditure reported by Community Development Fund for QNA-C-CDFP02, Jan 2025 to Dec 2025. Community Development Fund An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1696-QNA-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 - 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. 4 - (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 EUR 636,020 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 5.4(1)(a) and 5.4(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) progressively increase government expenditure on health to meet national universal health coverage goals; and/or (b) increase domestic funding of Global Fund-supported programs, with a focus on progressively absorbing the key costs of national disease plans, as identified in consultation with the Global Fund. (2) In order to satisfy the Co-Financing Requirements, the Grantee acknowledges and agrees that the Host Country shall, as set out in the letter from the Republic of Kosovo dated 11 November 2024 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: (a) fulfil a total minimum co-financing commitment of EUR 9,425,743 from 2025-2027 (inclusive), comprising investments in: i. HIV of EUR 5,949,427 ii. TB of EUR 3,476,316 (b) fulfil the programmatic commitments (if any) as stipulated in the co-financing Commitment Letter; and (c) provide to the Global Fund, by no later than 31 May of each year of the Implementation Period and the year following the end of the Implementation Period, evidence supporting achievement of the Co-Financing Requirements, including but not limited to: i. the approved annual budget for HIV and TB for the upcoming year; and ii. the total expenditure for HIV and TB in the previous fiscal year. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 2019; Denominator: 6814. Numerator: 3300; Denominator: 4835. Numerator: 3510; Denominator: 4835. Numerator: 3600; Denominator: 4835. Numerator: 3900; Denominator: 4835. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1549; Denominator: 5819. Numerator: 2300; Denominator: 3839. Numerator: 2113; Denominator: 3839. Numerator: 2600; Denominator: 3839. Numerator: 2900; Denominator: 3839. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 827; Denominator: 5037. Numerator: 900; Denominator: 4270. Numerator: 837; Denominator: 4270. Numerator: 1000; Denominator: 4270. Numerator: 1500; Denominator: 4270. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 18. Numerator: 700. Numerator: 48; Denominator: 700; Percentage: 6.86%. Numerator: 900. Numerator: 1100. Module: Prevention package for men who have sex with men (MSM) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 2652; Denominator: 6814. Numerator: 3600; Denominator: 4835. Numerator: 4274; Denominator: 4835. Numerator: 3900; Denominator: 4835. Numerator: 4100; Denominator: 4835. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 3279; Denominator: 5819. Numerator: 3300; Denominator: 3839. Numerator: 3948; Denominator: 3839. Numerator: 3400; Denominator: 3839. Numerator: 3500; Denominator: 3839. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 982; Denominator: 5037. Numerator: 1200; Denominator: 4270. Numerator: 1203; Denominator: 4270. Numerator: 1500; Denominator: 4270. Numerator: 1800; Denominator: 4270. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 185; Denominator: 581. Numerator: 181; Denominator: 463. Module: TB diagnosis, treatment and care. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 530; Denominator: 601. Numerator: 532; Denominator: 600. Numerator: 463; Denominator: 542. Numerator: 539; Denominator: 600. Numerator: 548; Denominator: 600. Module: TB/DR-TB Prevention. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 59; Denominator: 101. Numerator: 90; Denominator: 126. Numerator: 123; Denominator: 194. Numerator: 110; Denominator: 130. Numerator: 126; Denominator: 133.