47045-LKA-H-FPA-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sri Lanka, HIV, The Family Planning Association of Sri Lanka Goals: Ensure high quality provision of Continuum of Prevention to Treatment and Care services to all populations in need; Prevent new HIV infections in key population and vulnerable groups. Objectives: Achieve 80% of geographically covered key populations and other vulnerable groups with targeted prevention programs and outreach; Ensure the availability, analysis, and use of HIV/STI strategic information, for all priority areas of the NSP; Improve current detection of estimated PLHIV by 20% through targeted HIV testing strategies; Provide high quality HIV diagnostic, treatment, and care services to 100% of PLHIV registered into HIV care; Reduce to less than 15%, the loss to follow-up of identified PLHIV entry into pre-ART care. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka The Family Planning Association of Sri Lanka 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 Philippe Creach Fund Portfolio Manager +41 58 791 1700 philippe.creach@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 Sri Lanka 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 2038407.00 Global Fund commitment to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 325888.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 317253.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 193471.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 295370.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 251705.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 305101.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka -349619.00 Global Fund commitment to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 1413977.00 Global Fund commitment to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 289572.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 344785.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 537294.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 242326.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 2101711.30 Global Fund commitment to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 440898.30 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 868875.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 451938.00 Global Fund disbursement to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka -340000.00 Global Fund commitment to LKA-H-FPAP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for people who inject drugs (PWID) and their partners. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 5522; Denominator: 17459. Numerator: 8585; Denominator: 17459. Numerator: 8601; Denominator: 17459. Numerator: 10750; Denominator: 17459. Numerator: 9744; Denominator: 17459. Numerator: 12315; Denominator: 17459. Numerator: 12907; Denominator: 17459. Module: Comprehensive prevention programs for people who inject drugs (PWID) and their partners. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 716; Denominator: 17459. Numerator: 2625; Denominator: 17459. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 2980; Denominator: 14132. Numerator: 6212; Denominator: 14132. Numerator: 4377; Denominator: 14132. Numerator: 8036; Denominator: 14132. Numerator: 7927; Denominator: 14132. Numerator: 9575; Denominator: 14132. Numerator: 8470; Denominator: 14132. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 899; Denominator: 14132. Numerator: 10400; Denominator: 14132. Module: Prevention programs for MSM and TGs. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 3203; Denominator: 7551. Numerator: 4197; Denominator: 7551. Numerator: 3730; Denominator: 7551. Numerator: 4914; Denominator: 7551. Numerator: 4616; Denominator: 7551. Numerator: 5260; Denominator: 7551. Numerator: 5793; Denominator: 7551. Module: Prevention programs for MSM and TGs. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 1031; Denominator: 7551. Numerator: 5260; Denominator: 7551. Module: Prevention programs for other vulnerable populations. Geographic coverage: Subnational. Aggregation: Non cumulative. Numerator: 1134. Numerator: 1850. Numerator: 1278. Numerator: 2117. Numerator: 2198; Denominator: 2117; Percentage: 103.8%. Numerator: 2309. Numerator: 2257; Percentage: 98%. Module: Prevention programs for other vulnerable populations. Geographic coverage: National. Aggregation: Non cumulative - other. Numerator: 486; Denominator: 1707; Percentage: 28.5%. Numerator: 1970. Module: Treatment, care and support. Geographic coverage: National. Numerator: 40; Denominator: 44. Module: Treatment, care and support. Geographic coverage: National. Numerator: 644; Denominator: 3340. Numerator: 1617; Denominator: 4200. 47045-LKA-H-FPA-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Sri Lanka, HIV, The Family Planning Association of Sri Lanka Goal: Ending AIDS by 2025. Objectives: To prevent new infections of HIV/STI among key populations, vulnerable populations and the general population; To provide universal access to HIV/STI diagnosis and treatment, care and support services for those infected and affected by HIV/STI; To strengthen strategic information systems and knowledge management for an evidence-based response; To strengthen health systems at different levels and to ensure an effective multi-sector HIV/AIDS/STI response; To provide a supportive environment for easy access and delivery of HIV prevention, diagnosis, treatment and care services for all. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka The Family Planning Association of Sri Lanka 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 Philippe Creach Fund Portfolio Manager +41 58 791 1700 philippe.creach@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 Sri Lanka 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 -> Comprehensive prevention programs for MSM -> Addressing stigma, discrimination and violence against MSM HIV -> Comprehensive prevention programs for MSM -> Behavioral interventions for MSM HIV -> Comprehensive prevention programs for MSM -> HIV testing services for MSM HIV -> Comprehensive prevention programs for TGs -> Addressing stigma, discrimination and violence against TGs HIV -> Comprehensive prevention programs for TGs -> Behavioral interventions for TGs HIV -> Comprehensive prevention programs for TGs -> Community empowerment for transgender people HIV -> Comprehensive prevention programs for TGs -> HIV testing services for TGs HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> Addressing stigma, discrimination and violence against PWID HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> Behavioral interventions for PWID HIV -> Comprehensive prevention programs for people who inject drugs (PWID) and their partners -> HIV testing services for PWID HIV -> Comprehensive prevention programs for sex workers and their clients -> Addressing stigma, discrimination and violence against sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> Behavioral interventions for sex workers HIV -> Comprehensive prevention programs for sex workers and their clients -> HIV testing services for sex workers HIV -> Prevention programs for other vulnerable populations -> Behavioral interventions for other vulnerable populations HIV -> Prevention programs for other vulnerable populations -> HIV testing services for other vulnerable populations HIV -> Prevention programs for other vulnerable populations -> Other intervention(s) for other vulnerable populations HIV -> Treatment, care and support -> Counseling and psycho-social support Multicomponent -> Program management -> Grant management RSSH -> RSSH: Health management information systems and M&E -> Program and data quality RSSH -> RSSH: Health management information systems and M&E -> Routine reporting 926200.54 1254914.77 1364605.88 1926149.48 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 279532.42 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 283688.33 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 345944.00 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 683842.48 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 1051888.84 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka -333142.25 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 148840.84 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 408520.00 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 2218.13 Global Fund disbursement to LKA-H-FPAP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 229629.00 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 2218.12 Global Fund disbursement to LKA-H-FPAP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 260462.75 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 494247.71 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 1996.31 Global Fund disbursement to LKA-H-FPAP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 195045.09 Global Fund disbursement to LKA-H-FPAP02 (Other Local Organizations). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 1996.31 Global Fund disbursement to LKA-H-FPAP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka -295210.00 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 299000.00 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 3790.00 Global Fund disbursement to LKA-H-FPAP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka -295210.00 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 63919.84 Funds returned to the Global Fund from LKA-H-FPAP02 (Other Local Organizations). The Family Planning Association of Sri Lanka The Global Fund to Fight AIDS, Tuberculosis and Malaria -63919.84 Global Fund commitment to LKA-H-FPAP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria The Family Planning Association of Sri Lanka 926200.00 Expenditure reported by The Family Planning Association of Sri Lanka for LKA-H-FPAP02, Jan 2019 to Dec 2019. The Family Planning Association of Sri Lanka 1254915.00 Expenditure reported by The Family Planning Association of Sri Lanka for LKA-H-FPAP02, Jan 2020 to Dec 2020. The Family Planning Association of Sri Lanka 697397.00 Expenditure reported by The Family Planning Association of Sri Lanka for LKA-H-FPAP02, Jan 2021 to Dec 2021. The Family Planning Association of Sri Lanka -3609.00 Expenditure reported by The Family Planning Association of Sri Lanka for LKA-H-FPAP02, Jan 2022 to Jun 2022. The Family Planning Association of Sri Lanka An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Module: Comprehensive prevention programs for MSM. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 4616; Denominator: 16235. Numerator: 6584; Denominator: 16235. Numerator: 3453; Denominator: 16235. Numerator: 4713; Denominator: 16235. Numerator: 3334; Denominator: 16235. Numerator: 2650; Denominator: 16235. Numerator: 3003; Denominator: 16235. Module: Comprehensive prevention programs for sex workers and their clients. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 7927; Denominator: 17531. Numerator: 8771; Denominator: 17531. Numerator: 3834; Denominator: 17531. Numerator: 6556; Denominator: 17531. Numerator: 4334; Denominator: 17531. Numerator: 3446; Denominator: 17531. Numerator: 3121; Denominator: 17531. Module: Prevention programs for other vulnerable populations. Geographic coverage: Subnational. Aggregation: Cumulative annually. Numerator: 2198; Denominator: 3901. Numerator: 2276; Denominator: 3901. Numerator: 1479; Denominator: 3901. Numerator: 1851; Denominator: 3901. Numerator: 1857; Denominator: 3901.