47045-QNA-T-CDF-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Kosovo, Tuberculosis, Community Development Fund Goal: To reduce the overall incidence of TB notified cases from 46 per 100000 population in 2016 to 36 per 100000 in 2020. Objectives: To ensure equitable access to high quality diagnosis, treatment, care and prevention that is integrated and patient-centered, with a focus on vulnerable populations including children, ethnic minorities and on the prison population; To strengthen health support systems and use community systems to enable needs-based, sustainable and integrated interventions for key populations mostly affected by the TB epidemic. 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 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 Kosovo 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 1370437.81 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 805565.68 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 205156.97 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 359715.16 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 829686.46 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 360412.55 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 14858.32 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 28869.78 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 454415.59 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -28869.78 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 56708.67 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9557.99 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9557.99 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9459.08 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 9459.08 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 30108.90 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 21367.51 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 21367.51 Global Fund disbursement to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 242145.98 Funds returned to the Global Fund from QNA-T-CDFP01. Community Development Fund The Global Fund to Fight AIDS, Tuberculosis and Malaria -242145.98 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 5775.58 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -26599.78 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -5775.58 Global Fund commitment to QNA-T-CDFP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1. Numerator: 1; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 1; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 6. Numerator: 3; Denominator: 6; Percentage: 50%. Numerator: 5. Numerator: 4. Numerator: 4. Numerator: 0. Numerator: 0. Numerator: 4. Numerator: 3. Numerator: 0. Module: MDR-TB. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 1. Numerator: 1; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 1; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 6. Numerator: 3; Denominator: 3; Percentage: 100%. Numerator: 5. Numerator: 4. Numerator: 4. Numerator: 0. Numerator: 0. Numerator: 4. Numerator: 0. Numerator: 0. Numerator: 3. Numerator: 0. Module: TB care and prevention. Geographic coverage: National. Aggregation: Non cumulative. Numerator: 834. Numerator: 273; Denominator: 0; Percentage: 0%. Numerator: 393; Denominator: 0; Percentage: 0%. Numerator: 441; Denominator: 0; Percentage: 0%. Numerator: 403; Denominator: 0; Percentage: 0%. Numerator: 431; Denominator: 0; Percentage: 0%. Numerator: 0; Denominator: 0; Percentage: 0%. Numerator: 836. Numerator: 717. Numerator: 790. Numerator: 721. Numerator: 284. Numerator: 336. Numerator: 385. Numerator: 301. Numerator: 420. Numerator: 0. Numerator: 745. Numerator: 700. 47045-QNA-T-CDF-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Kosovo, Tuberculosis, Community Development Fund Goal: To reduce the overall incidence of notified cases from 40.6 per 100,000 in 2017 to 34 per 100,000 in 2021 and maintain tuberculosis mortality in Kosovo below 2/100,000. Objectives: 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 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 Kosovo Multicomponent, RSSH Tuberculosis Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led research and advocacy 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 -> Other health information systems and M&E intervention(s) RSSH -> RSSH: Health management information systems and M&E -> Routine reporting RSSH -> RSSH: Health management information systems and M&E -> Surveys RSSH -> RSSH: Health products management systems -> National costed supply chain master plan, and implementation RSSH -> RSSH: Health products management systems -> Other procurement supply chain management intervention(s) RSSH -> RSSH: Health products management systems -> Procurement strategy RSSH -> RSSH: Health sector governance and planning -> National health sector strategies and financing RSSH -> RSSH: Health sector governance and planning -> Other policy and governance intervention(s) RSSH -> RSSH: Human resources for health, including community health workers -> Capacity building for health workers, including those at community level RSSH -> RSSH: Human resources for health, including community health workers -> Retention and scale-up of health workers, including for community health workers RSSH -> RSSH: Integrated service delivery and quality improvement -> Other service delivery intervention(s) RSSH -> RSSH: Integrated service delivery and quality improvement -> Supportive policy and programmatic environment Tuberculosis -> MDR-TB -> Case detection and diagnosis (MDR-TB) Tuberculosis -> MDR-TB -> Community MDR-TB care delivery Tuberculosis -> MDR-TB -> Prevention (MDR-TB) Tuberculosis -> MDR-TB -> Treatment (MDR-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 -> Key populations (TB care and prevention) - Prisoners Tuberculosis -> TB care and prevention -> Other TB care and prevention intervention(s) Tuberculosis -> TB care and prevention -> Prevention (TB care and prevention) Tuberculosis -> TB care and prevention -> Removing human rights and gender related barriers to TB care and prevention Tuberculosis -> TB care and prevention -> Treatment (TB care and prevention) Tuberculosis -> TB/HIV -> Other TB/HIV intervention(s) Tuberculosis -> TB/HIV -> TB/HIV - Collaborative interventions 440377.43 584316.52 804552.26 994532.10 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 256181.28 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 133883.48 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 25071.54 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 107849.60 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 113999.63 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 228340.85 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 154277.25 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 547025.98 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 208628.04 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 453445.63 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -338397.94 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 115047.69 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 4238.86 Global Fund disbursement to QNA-T-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 330063.35 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 4122.86 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -4095.72 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 4122.86 Global Fund disbursement to QNA-T-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 147541.62 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 51727.57 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 80904.70 Global Fund disbursement to QNA-T-CDFP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 3824.39 Global Fund disbursement to QNA-T-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 3824.39 Global Fund disbursement to QNA-T-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 4014.35 Global Fund disbursement to QNA-T-CDFP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -1760.46 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -25071.54 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 26832.01 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -26832.01 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund -3246.22 Global Fund commitment to QNA-T-CDFP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria Community Development Fund 475411.70 Expenditure reported by Community Development Fund for QNA-T-CDFP02, Jan 2019 to Dec 2019. Community Development Fund 472638.41 Expenditure reported by Community Development Fund for QNA-T-CDFP02, Jan 2020 to Dec 2020. Community Development Fund 817483.80 Expenditure reported by Community Development Fund for QNA-T-CDFP02, Jan 2021 to Dec 2021. Community Development Fund 9468.49 Expenditure reported by Community Development Fund for QNA-T-CDFP02, Jan 2022 to Jun 2022. Community Development Fund An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: MDR-TB. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 4. Numerator: 4. Numerator: 4. Numerator: 0. Numerator: 0. Numerator: 0. Numerator: 4. Numerator: 4. Numerator: 0. Numerator: 0. Numerator: 3. Numerator: 0. Numerator: 3. Numerator: 1. Numerator: 1. Numerator: 0. Numerator: 1. Numerator: 3. Numerator: 1. Numerator: 1. Numerator: 0; Denominator: 0. Numerator: 0. Numerator: 1. Numerator: 1; Denominator: 1; Percentage: 100%. Numerator: 0. Module: MDR-TB. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 265; Denominator: 270. Numerator: 220; Denominator: 248. Numerator: 115; Denominator: 153. Numerator: 110; Denominator: 190. Module: TB care and prevention. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 20. Numerator: 20. Numerator: 20. Numerator: 25. Numerator: 25. Numerator: 20. Numerator: 30. Numerator: 15. Numerator: 0; Denominator: 445; Percentage: 0%. Module: TB care and prevention. Geographic coverage: National. Aggregation: Cumulative annually. Module: TB/HIV. Geographic coverage: National. Aggregation: Cumulative annually. Numerator: 301; Denominator: 712. Numerator: 548; Denominator: 685. Numerator: 424; Denominator: 603. Numerator: 585; Denominator: 650. Numerator: 176; Denominator: 438. Numerator: 554; Denominator: 615. Numerator: 195; Denominator: 445.