47045-PAK-H-UNDP-1 The Global Fund to Fight AIDS, Tuberculosis and Malaria Pakistan, HIV, United Nations Development Programme Goals: To address low prevention and testing programme coverage among key populations by scaling up community-based interventions; To address barriers to treatment access and initiation by phased introduction of treatment for all, devolving treatment maintenance services and stigma and discrimination training for health care workers; To strengthen the national M&E system to improve cascade monitoring; To address the need for treatment initiation support for PWID in the absence of an OST programme. Objectives: To increase coverage of the prevention services for MSM by 39% (of PSE) by 2023 from the 2019 baseline; To increase coverage of the prevention services for FSW (of PSE) by 44% by 2023 from the 2019 baseline; To increase coverage of the prevention services for TG (of PSE) by 56% by 2023 from the 2019 baseline; To increase coverage of the prevention services for PWIDs (of PSE) 56% by 2023 from the 2019 baseline; To increase coverage of the treatment services for PLHIV by 35% (of the estimated PLHIV) by 2023 from the 2019 baseline. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Izaskun Gaviria Fund Portfolio Manager +41 58 791 1700 izaskun.gaviria@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 Pakistan HIV Multicomponent, RSSH Ensure healthy lives and promote well-being for all at all ages End the epidemics of AIDS, tuberculosis, malaria and neglected tropical diseases, and combat hepatitis, water-borne diseases and other communicable diseases Achieve universal health coverage HIV -> Differentiated HIV Testing Services -> Community-based testing HIV -> Differentiated HIV Testing Services -> Facility-based testing HIV -> Differentiated HIV Testing Services -> Self-testing HIV -> PMTCT -> Prong 1: Primary prevention of HIV infection among women of childbearing age HIV -> Prevention -> Behavior change interventions HIV -> Prevention -> Community empowerment HIV -> Prevention -> Condom and lubricant programming HIV -> Prevention -> Opioid substitution therapy and other medically assisted drug dependence treatment HIV -> Prevention -> Pre-exposure prophylaxis HIV -> Prevention -> Prevention and management of co-infections and co-morbidities (Prevention) HIV -> Prevention -> Sexual and reproductive health services, including STIs 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 -> HIV and HIV/TB-related legal services 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 HIV -> Treatment, care and support -> Differentiated ART service delivery and HIV care HIV -> Treatment, care and support -> Prevention and management of co-infections and co-morbidities (Treatment, care and support) HIV -> Treatment, care and support -> Treatment monitoring - Viral load Multicomponent -> Program management -> Coordination and management of national disease control programs Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-based monitoring RSSH -> RSSH: Community systems strengthening -> Social mobilization, building community linkages and coordination RSSH -> RSSH: Health management information systems and M&E -> Analysis, evaluations, reviews and transparency 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 management information systems and M&E -> Surveys RSSH -> RSSH: Health products management systems -> Policy, strategy, governance RSSH -> RSSH: Health products management systems -> Storage and distribution capacity RSSH -> RSSH: Integrated service delivery and quality improvement -> Quality of care 1947599.06 8582293.14 21785374.19 24750444.96 20381109.61 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6368571.17 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3597528.30 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5233462.00 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 21506122.31 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -5181548.14 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1415874.31 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7072613.00 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3242026.00 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5560990.00 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4214619.00 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 10189373.59 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3581733.59 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4165097.00 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6742400.18 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2442543.00 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4299857.18 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -2442543.00 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12527958.45 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 11194697.48 Global Fund disbursement to PAK-H-UNDPP01 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -4750328.00 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -1333260.97 Global Fund commitment to PAK-H-UNDPP01. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 4750328.00 Funds returned to the Global Fund from PAK-H-UNDPP01 (Other 3rd Party). United Nations Development Programme The Global Fund to Fight AIDS, Tuberculosis and Malaria 1947599.00 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP01, Jul 2021 to Dec 2021. United Nations Development Programme 8547762.04 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP01, Jan 2022 to Dec 2022. United Nations Development Programme 21789910.97 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP01, Jan 2023 to Dec 2023. United Nations Development Programme 13765543.28 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP01, Jan 2024 to Dec 2024. United Nations Development Programme 5361690.09 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP01, Jan 2025 to Jun 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR937-PAK-H. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 23695; Denominator: 922832. Numerator: 21240; Denominator: 962533. Numerator: 19655; Denominator: 962533. Numerator: 31640; Denominator: 982091. Numerator: 28843; Denominator: 982091. Numerator: 63280; Denominator: 982091. Numerator: 35096; Denominator: 982091. Numerator: 63280; Denominator: 982091. Numerator: 35096; Denominator: 982091. Numerator: 40080; Denominator: 1001796. Numerator: 29696; Denominator: 1001796. Numerator: 80160; Denominator: 1001796. Numerator: 74259; Denominator: 1001796. Numerator: 80160; Denominator: 1001796. Numerator: 74259; Denominator: 1001796. Numerator: 80160; Denominator: 1001796. Numerator: 84168; Denominator: 1001796. Numerator: 42840; Denominator: 1001796. Numerator: 84168; Denominator: 1001796. Numerator: 42840; Denominator: 1001796. Module: Differentiated HIV Testing Services. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 1969; Denominator: 3300. Numerator: 2106; Denominator: 2340. Numerator: 1961; Denominator: 3583. Numerator: 3666; Denominator: 4074. Numerator: 4143; Denominator: 6238. Numerator: 1833; Denominator: 2037. Numerator: 2030; Denominator: 3284. Numerator: 1833; Denominator: 2037. Numerator: 2113; Denominator: 2954. Numerator: 1567; Denominator: 1734. Numerator: 1927; Denominator: 2794. Numerator: 3128; Denominator: 3468. Numerator: 4708; Denominator: 6033. Numerator: 1561; Denominator: 1734. Numerator: 2781; Denominator: 3239. Numerator: 1561; Denominator: 1734. Numerator: 3161; Denominator: 3468. Numerator: 3878; Denominator: 4158. Numerator: 1600; Denominator: 1734. Numerator: 1728; Denominator: 1728. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 4337; Denominator: 203277. Numerator: 4600; Denominator: 212017. Numerator: 4109; Denominator: 212017. Numerator: 7840; Denominator: 216336. Numerator: 6554; Denominator: 216336. Numerator: 15680; Denominator: 216336. Numerator: 8371; Denominator: 216336. Numerator: 15680; Denominator: 216336. Numerator: 8371; Denominator: 216336. Numerator: 10280; Denominator: 220683. Numerator: 7356; Denominator: 220683. Numerator: 20560; Denominator: 220683. Numerator: 16480; Denominator: 220683. Numerator: 20560; Denominator: 220683. Numerator: 16480; Denominator: 220683. Numerator: 20560; Denominator: 220683. Numerator: 20560; Denominator: 220683. Numerator: 13584; Denominator: 220683. Numerator: 20560; Denominator: 220683. Numerator: 13584; Denominator: 220683. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 8965; Denominator: 60924. Numerator: 7720; Denominator: 63605. Numerator: 7201; Denominator: 63605. Numerator: 8880; Denominator: 64927. Numerator: 9918; Denominator: 64927. Numerator: 17760; Denominator: 64927. Numerator: 11235; Denominator: 64927. Numerator: 17760; Denominator: 64927. Numerator: 11235; Denominator: 64927. Numerator: 10000; Denominator: 66258. Numerator: 9485; Denominator: 66258. Numerator: 20000; Denominator: 66258. Numerator: 14461; Denominator: 66258. Numerator: 20000; Denominator: 66258. Numerator: 14461; Denominator: 66258. Numerator: 20000; Denominator: 66258. Numerator: 21000; Denominator: 66258. Numerator: 13812; Denominator: 66258. Numerator: 21000; Denominator: 66258. Numerator: 13812; Denominator: 66258. Module: PMTCT. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - special. Numerator: 417; Denominator: 3701. Numerator: 390; Denominator: 5381. Numerator: 95; Denominator: 5381. Numerator: 936; Denominator: 5935. Numerator: 314; Denominator: 5935. Numerator: 468; Denominator: 5935. Numerator: 107; Denominator: 5935. Numerator: 468; Denominator: 5935. Numerator: 207; Denominator: 5935. Numerator: 1142; Denominator: 6407. Numerator: 354; Denominator: 6407. Numerator: 571; Denominator: 6407. Numerator: 137; Denominator: 6407. Numerator: 571; Denominator: 6407. Numerator: 217; Denominator: 6407. Numerator: 571; Denominator: 6407. Numerator: 1142; Denominator: 6407. Numerator: 555; Denominator: 6407. Numerator: 571; Denominator: 6407. Numerator: 356; Denominator: 6407. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 42641; Denominator: 922832; Percentage: 4.62%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 16247; Denominator: 25814; Percentage: 62.94%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 9567; Denominator: 25814; Percentage: 37.06%. Numerator: 26550; Denominator: 962533; Percentage: 2.76%. Numerator: 29312; Denominator: 962533; Percentage: 3%. Numerator: 9833; Denominator: 29312; Percentage: 33.55%. Numerator: 19479; Denominator: 29312; Percentage: 66.45%. Numerator: 39800; Denominator: 982091; Percentage: 4.05%. Numerator: 43085; Denominator: 982091; Percentage: 4.4%. Numerator: 14281; Denominator: 43085; Percentage: 33.15%. Numerator: 28804; Denominator: 43085; Percentage: 66.85%. Numerator: 79600; Denominator: 982091; Percentage: 8.1%. Numerator: 58803; Denominator: 982091; Percentage: 6%. Numerator: 79600; Denominator: 982091; Percentage: 8.11%. Numerator: 58803; Denominator: 982091; Percentage: 6%. Numerator: 38626; Denominator: 58803; Percentage: 65.69%. Numerator: 20177; Denominator: 58803; Percentage: 34.31%. Numerator: 50100; Denominator: 1001796; Percentage: 5%. Numerator: 70987; Denominator: 1001796; Percentage: 7.1%. Numerator: 44786; Denominator: 70987; Percentage: 63.09%. Numerator: 26201; Denominator: 70987; Percentage: 36.91%. Numerator: 100200; Denominator: 1001796; Percentage: 10%. Numerator: 166341; Denominator: 1001796; Percentage: 16.6%. Numerator: 100200; Denominator: 1001796; Percentage: 10%. Numerator: 166341; Denominator: 1001796; Percentage: 16.6%. Numerator: 106692; Denominator: 166341; Percentage: 64.14%. Numerator: 59649; Denominator: 166341; Percentage: 35.86%. Numerator: 105210; Denominator: 1001796; Percentage: 10.5%. Numerator: 190647; Denominator: 1001796; Percentage: 19.03%. Numerator: 100200; Denominator: 1001796; Percentage: 10%. Numerator: 105210; Denominator: 1001796; Percentage: 10.5%. Numerator: 190647; Denominator: 1001796; Percentage: 19.03%. Numerator: 129432. Numerator: 61214. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 7908; Denominator: 203277. Numerator: 5750; Denominator: 212017. Numerator: 8101; Denominator: 212017. Numerator: 9800; Denominator: 216336. Numerator: 11223; Denominator: 216336. Numerator: 19600; Denominator: 216336. Numerator: 13531; Denominator: 216336. Numerator: 19600; Denominator: 216336. Numerator: 13531; Denominator: 216336. Numerator: 25700; Denominator: 220683. Numerator: 50634; Denominator: 220683. Numerator: 12850; Denominator: 220683. Numerator: 22170; Denominator: 220683. Numerator: 25700; Denominator: 220683. Numerator: 50634; Denominator: 220683. Numerator: 25700; Denominator: 220683. Numerator: 25700; Denominator: 220683. Numerator: 62605; Denominator: 220683. Numerator: 25700; Denominator: 220683. Numerator: 62605; Denominator: 220683. Module: Prevention. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 16351; Denominator: 60924. Numerator: 9650; Denominator: 63605. Numerator: 10334; Denominator: 63605. Numerator: 11100; Denominator: 64927. Numerator: 13268; Denominator: 64927. Numerator: 22200; Denominator: 64927. Numerator: 18185; Denominator: 64927. Numerator: 22200; Denominator: 64927. Numerator: 18185; Denominator: 64927. Numerator: 12500; Denominator: 66258. Numerator: 23837; Denominator: 66258. Numerator: 25000; Denominator: 66258. Numerator: 46272; Denominator: 66258. Numerator: 25000; Denominator: 66258. Numerator: 46272; Denominator: 66258. Numerator: 26250; Denominator: 66258. Numerator: 52579; Denominator: 66258. Numerator: 25000; Denominator: 66258. Numerator: 26250; Denominator: 66258. Numerator: 52579; Denominator: 66258. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 19; Denominator: 45. Numerator: 65; Denominator: 65. Numerator: 65; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 66; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 66; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 66; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 142; Denominator: 142. Numerator: 75; Denominator: 75. Numerator: 128; Denominator: 128. Numerator: 75; Denominator: 75. Numerator: 142; Denominator: 142. Numerator: 142; Denominator: 142. Numerator: 147; Denominator: 147. Numerator: 131; Denominator: 131. Numerator: 142; Denominator: 142. Numerator: 147; Denominator: 147. Module: RSSH: Health management information systems and M&E. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 43; Denominator: 45. Numerator: 65; Denominator: 65. Numerator: 66; Denominator: 66. Numerator: 150; Denominator: 150. Numerator: 132; Denominator: 132. Numerator: 75; Denominator: 75. Numerator: 66; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 66; Denominator: 66. Numerator: 75; Denominator: 75. Numerator: 128; Denominator: 128. Numerator: 150; Denominator: 150. Numerator: 270; Denominator: 270. Numerator: 75; Denominator: 75. Numerator: 142; Denominator: 142. Numerator: 131; Denominator: 131. Numerator: 273; Denominator: 273. Numerator: 147; Denominator: 147. Numerator: 142; Denominator: 142. Numerator: 3; Denominator: 3. Module: TB/HIV. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 12452; Denominator: 12452. Numerator: 5609; Denominator: 5609. Numerator: 4863; Denominator: 4953. Numerator: 13768; Denominator: 13768. Numerator: 8553; Denominator: 9266. Numerator: 6884; Denominator: 6884. Numerator: 3458; Denominator: 4071. Numerator: 6884; Denominator: 6884. Numerator: 5095; Denominator: 5195. Numerator: 7942; Denominator: 7942. Numerator: 5037; Denominator: 7977. Numerator: 15884; Denominator: 15884. Numerator: 11581; Denominator: 14805. Numerator: 7942; Denominator: 7942. Numerator: 6544; Denominator: 6828. Numerator: 16281; Denominator: 16281. Numerator: 11094; Denominator: 12377. Numerator: 7942; Denominator: 7942. Numerator: 8339; Denominator: 8339. Numerator: 5805; Denominator: 6468. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 21063; Denominator: 177550. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 136; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 626; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 16162; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 354; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1936; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 1582; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6949; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 6631; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 22; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 968; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 5550; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 490; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 363; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 0; Denominator: 22249. Numerator: 31658; Denominator: 223583. Numerator: 27160; Denominator: 223583. Numerator: 868; Denominator: 27160. Numerator: 1959; Denominator: 27160. Numerator: 510; Denominator: 27160. Numerator: 6876; Denominator: 27160. Numerator: 19594; Denominator: 27160. Numerator: 174; Denominator: 27160. Numerator: 4664; Denominator: 27160. Numerator: 550; Denominator: 27160. Numerator: 318; Denominator: 27160. Numerator: 690; Denominator: 27160. Numerator: 6876; Denominator: 27160. Numerator: 19594; Denominator: 27160. Numerator: 1088; Denominator: 27160. Numerator: 738; Denominator: 27160. Numerator: 6928; Denominator: 27160. Numerator: 2469; Denominator: 27160. Numerator: 34985; Denominator: 252321. Numerator: 29483; Denominator: 252321. Numerator: 975; Denominator: 29483. Numerator: 3229; Denominator: 29483. Numerator: 570; Denominator: 29483. Numerator: 7552; Denominator: 29483. Numerator: 21461; Denominator: 29483. Numerator: 179; Denominator: 29483. Numerator: 5015; Denominator: 29483. Numerator: 769; Denominator: 29483. Numerator: 206; Denominator: 29483. Numerator: 900; Denominator: 29483. Numerator: 7552; Denominator: 29483. Numerator: 21461; Denominator: 29483. Numerator: 3127; Denominator: 29483. Numerator: 1462; Denominator: 29483. Numerator: 7288; Denominator: 29483. Numerator: 3799; Denominator: 29483. Numerator: 38312; Denominator: 252321. Numerator: 31590; Denominator: 252321. Numerator: 38312; Denominator: 252321. Numerator: 31590; Denominator: 252321. Numerator: 8271; Denominator: 31590. Numerator: 8271; Denominator: 31590. Numerator: 264; Denominator: 31590. Numerator: 1156; Denominator: 31590. Numerator: 892; Denominator: 31590. Numerator: 2010; Denominator: 31590. Numerator: 22313; Denominator: 31590. Numerator: 22313; Denominator: 31590. Numerator: 746; Denominator: 31590. Numerator: 4832; Denominator: 31590. Numerator: 4086; Denominator: 31590. Numerator: 4890; Denominator: 31590. Numerator: 9376; Denominator: 31590. Numerator: 451; Denominator: 31590. Numerator: 3760; Denominator: 31590. Numerator: 1006; Denominator: 31590. Numerator: 42750; Denominator: 284341. Numerator: 35293; Denominator: 284341. Numerator: 9257; Denominator: 35293. Numerator: 9257; Denominator: 35293. Numerator: 124; Denominator: 35293. Numerator: 632; Denominator: 35293. Numerator: 508; Denominator: 35293. Numerator: 919; Denominator: 35293. Numerator: 24854; Denominator: 35293. Numerator: 24854; Denominator: 35293. Numerator: 282; Denominator: 35293. Numerator: 1516; Denominator: 35293. Numerator: 1234; Denominator: 35293. Numerator: 5051; Denominator: 35293. Numerator: 11570; Denominator: 35293. Numerator: 321; Denominator: 35293. Numerator: 1304; Denominator: 35293. Numerator: 1182; Denominator: 35293. Numerator: 47188; Denominator: 284341. Numerator: 40541; Denominator: 284341. Numerator: 47188; Denominator: 284341. Numerator: 40541; Denominator: 284341. Numerator: 10543; Denominator: 40541. Numerator: 10543; Denominator: 40541. Numerator: 159; Denominator: 40541. Numerator: 728; Denominator: 40541. Numerator: 569; Denominator: 40541. Numerator: 1185; Denominator: 40541. Numerator: 28413; Denominator: 40541. Numerator: 28413; Denominator: 40541. Numerator: 397; Denominator: 40541. Numerator: 2115; Denominator: 40541. Numerator: 1718; Denominator: 40541. Numerator: 6406; Denominator: 40541. Numerator: 12501; Denominator: 40541. Numerator: 431; Denominator: 40541. Numerator: 2119; Denominator: 40541. Numerator: 1585; Denominator: 40541. Numerator: 51906.8; Denominator: 284341. Numerator: 54502; Denominator: 284341. Numerator: 48022; Denominator: 284341. Numerator: 54502; Denominator: 284341. Numerator: 48022; Denominator: 284341. Numerator: 12742; Denominator: 48022. Numerator: 6423; Denominator: 48022. Numerator: 147; Denominator: 48022. Numerator: 628; Denominator: 48022. Numerator: 481; Denominator: 48022. Numerator: 859; Denominator: 48022. Numerator: 33120; Denominator: 48022. Numerator: 14468; Denominator: 48022. Numerator: 304; Denominator: 48022. Numerator: 1279; Denominator: 48022. Numerator: 975; Denominator: 48022. Numerator: 5468; Denominator: 48022. Numerator: 2317; Denominator: 48022. Numerator: 80; Denominator: 48022. Numerator: 1322; Denominator: 48022. Numerator: 2160; Denominator: 48022. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 1883; Denominator: 6155. Numerator: 3208; Denominator: 6987. Numerator: 2466; Denominator: 6987. Numerator: 3630; Denominator: 7571. Numerator: 2796; Denominator: 7571. Numerator: 3419; Denominator: 7571. Numerator: 2636; Denominator: 7571. Numerator: 3630; Denominator: 7571. Numerator: 2796; Denominator: 7571. Numerator: 3846; Denominator: 8117. Numerator: 2941; Denominator: 8117. Numerator: 4061; Denominator: 8117. Numerator: 3276; Denominator: 8117. Numerator: 4061; Denominator: 8117. Numerator: 3276; Denominator: 8117. Numerator: 4502; Denominator: 8117. Numerator: 3799; Denominator: 8117. Numerator: 4288.01; Denominator: 8117. Numerator: 4502; Denominator: 8117. Numerator: 3799; Denominator: 8117. 47045-PAK-H-UNDP-2 The Global Fund to Fight AIDS, Tuberculosis and Malaria Pakistan, HIV, United Nations Development Programme Goals: Enhanced HIV prevention services among key and general populations their partners and reduce risk behaviours; Increased testing coverage among key populations and their partners; Increased access to treatment, care and support; Strengthened Integrated and Resilient Systems for Health (RSSH); Environment is enabled for an effective and sustainable AIDS response. Objectives: To increase coverage of the prevention services for MSM to 27% by 2026 from the 23% at 2023 baseline; To increase coverage of the prevention services for FSW to 48% by 2026 from the 33% at 2023 baseline; To ensure provision of prevention services to atleast 80% of TG by 2026; To increase coverage of the prevention services for PWIDs to 54% by 2026 from the 38% at 2023 baseline; To accelerate scale-up of community-based HTS for MSM key populations to 22% by 2026 from 10% at 2023 baseline; To accelerate scale-up of community-based HTS for SW key populations to 39% by 2026 from 10% at 2023 baseline; To accelerate scale-up of community-based HTS forTG key populations to 66% by 2026 from 36% at 2023 baseline; To accelerate scale-up of community-based HTS for PUD key populations to 24% by 2026 from 14% at 2022 baseline; To enhance coverage of the treatment services for PLHIV by 30% from base line of 15% (2023) to 45% by end of 2026; To improve the Viral Load testing of people living with HIV and on ART from the baseline of 40% (2023) to 60% by the end of 2026 through reconfiguration of viral load testing mechanism. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme United Nations Development Programme 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 Izaskun Gaviria Fund Portfolio Manager +41 58 791 1700 izaskun.gaviria@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 Pakistan HIV 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 HIV -> Differentiated HIV Testing Services -> Community-based testing for AGYW and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Community-based testing for KP programs HIV -> Differentiated HIV Testing Services -> Community-based testing outside of KP and AGYW programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for adolescent girls and young women (AGYW) and their male sexual partners programs HIV -> Differentiated HIV Testing Services -> Facility-based testing for key population (KP) programs HIV -> Differentiated HIV Testing Services -> Facility-based testing outside of key population (KP) and adolescent girls and young women (AGYW) programs HIV -> Differentiated HIV Testing Services -> Self-testing for KP programs HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Early infant diagnosis and follow-up HIV testing for exposed infants HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Integrated testing of pregnant women for HIV, syphilis and hepatitis B HIV -> Elimination of vertical transmission of HIV, syphilis and hepatitis B -> Post-natal infant prophylaxis HIV -> Prevention package for men who have sex with men (MSM) and their sexual partners -> Community empowerment for MSM 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 in prisons and other closed settings -> Harm reduction interventions for drug use for prisoners 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 -> Opioid substitution therapy and other medically assisted drug dependence treatment 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 -> Prevention package for sex workers, their clients and other sexual partners -> HIV prevention communication, information and demand creation for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Pre-exposure prophylaxis (PrEP) programming for sex workers HIV -> Prevention package for sex workers, their clients and other sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for sex workers HIV -> Prevention package for transgender people and their sexual partners -> Condom and lubricant programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> HIV prevention communication, information and demand creation for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Pre-exposure prophylaxis (PrEP) programming for transgender people HIV -> Prevention package for transgender people and their sexual partners -> Sexual and reproductive health services, including STIs, hepatitis, post-violence care for transgender people HIV -> Prevention program stewardship -> Prevention program stewardship 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 -> Increasing access to justice (HIV/TB) HIV -> Treatment, care and support -> Diagnosis and management of advanced HIV disease (adults and children) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - adults (15 and above) HIV -> Treatment, care and support -> HIV treatment and differentiated service delivery - children (under 15) HIV -> Treatment, care and support -> Integrated management of common co-infections and co-morbidities (adults and children) HIV -> Treatment, care and support -> Treatment monitoring - Viral load and antiretroviral (ARV) toxicity Multicomponent -> Program management -> Grant management RSSH -> RSSH: Community systems strengthening -> Community-led monitoring RSSH -> RSSH: Health products management systems -> Storage and distribution capacity, design & operations RSSH -> RSSH: Health sector planning and governance for integrated people-centered services -> National health sector strategy, policy & regulations RSSH -> RSSH: Monitoring and evaluation systems -> Data quality RSSH -> RSSH: Monitoring and evaluation systems -> Routine reporting Tuberculosis -> TB/HIV -> TB/HIV - Screening, testing and diagnosis Tuberculosis -> TB/HIV -> TB/HIV - Treatment and care 12911246.81 16683178.25 20059572.84 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5168691.56 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1408726.25 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2308433.89 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 2569821.97 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6552092.00 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3842475.33 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -8603899.17 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 6552092.00 Global Fund disbursement to PAK-H-UNDPP02 (Other 3rd Party). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 3624849.00 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 7602974.00 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme -217626.33 Global Fund commitment to PAK-H-UNDPP02. The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 5855809.00 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 1189830.00 Global Fund disbursement to PAK-H-UNDPP02 (Multilateral). The Global Fund to Fight AIDS, Tuberculosis and Malaria United Nations Development Programme 12430919.95 Expenditure reported by United Nations Development Programme for PAK-H-UNDPP02, Jan 2025 to Dec 2025. United Nations Development Programme An overview of a grant over its lifetime. General terms and conditions which apply to Global Fund grants. Funding Request of funding request FR1404-PAK-H-01. 1 - To the extent consistent with and without prejudice to the Framework Agreement and, in particular, Article 2 of the UNDP-Global Fund Grant Regulations, the Principal Recipient shall be guided by the Global Fund Guidelines for Grant Budgeting (2023, as amended from time to time, available at the Global Fund’s Internet site) in the budgeting of the Grant. 2 - Personal Data. (1) Principles. 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 any law and/or policy applicable to it; 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. (3) The Global Fund may collect or seek to collect data, and it is possible that such data may contain Personal Data. 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 law or regulation applicable to the Principal Recipient. 3 - Under Article 3 of the UNDP-Global Fund Grant Regulations, the “Grant” consists of “funds as stated in the relevant Grant Confirmation together with any funds previously granted by the Global Fund to the Principal Recipient for the Program”. In this regard, please note that where the Global Fund has approved the use under the current Grant Confirmation of grant funds disbursed to the Principal Recipient under a previous Grant Agreement for the Program (“Previously Disbursed Grant Funds”), the Global Fund may reduce the amount of Grant Funds that remains uncommitted set forth in Section 3.6 of the Grant Confirmation by the amount of any Previously Disbursed Grant Funds, upon written notification to the Principal Recipient. 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 USD9,816,917 (the “Co-Financing Incentive”), is subject to the Global Fund’s satisfaction with the Host Country’s compliance with the requirements listed at 4.5(1)(a) and 4.5(1)(b) below (“Co-Financing Requirements”). The Principal Recipient 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 Principal Recipient acknowledges and agrees that the Host Country shall, as set out in the ‘Commitment letter for the Global Fund Grant’, dated 19 July 2024 (the “Commitment Letter”), unless otherwise agreed in writing by the Global Fund: a) fulfil a total minimum co-financing commitment of USD74,367,114 for 2024-2026 (inclusive), comprising investments in: i. HIV of USD7,833,708; ii. TB of USD40,972,234; iii. Malaria of USD14,672,663; and iv. RSSH of USD10,888,509 (inclusive of CMU); b) fulfil the programmatic commitments as stipulated in Section 1.3 of the Commitment Letter; and c) provide to the Global Fund, by no later than 31 March 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: i) the approved annual budget for HIV, TB, Malaria and RSSH for the upcoming year; ii) the total expenditure for HIV, TB, Malaria and RSSH in the previous fiscal year; and iii) in collaboration with the Global Fund and key stakeholders in Health, Finance, and Planning at both Federal and provincial levels, conduct a comprehensive Sustainability analysis as per the Commitment Letter. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 1926; Denominator: 151737. Numerator: 1059.5; Denominator: 153254. Numerator: 1148; Denominator: 145483. Numerator: 1059.5; Denominator: 153254. Numerator: 1059.5; Denominator: 153254. Numerator: 1148; Denominator: 145483. Numerator: 1112.5; Denominator: 154787. Numerator: 1112.5; Denominator: 154787. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 4664. Numerator: 2700. Numerator: 4500. Numerator: 3477; Denominator: 4500; Percentage: 77.27%. Numerator: 4500. Numerator: 3477; Denominator: 4500; Percentage: 77.27%. Numerator: 2700. Numerator: 4500. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 3897. Numerator: 268; Denominator: 3897; Percentage: 6.88%. Numerator: 3629; Denominator: 3897; Percentage: 93.12%. Numerator: 6000. Numerator: 10576. Numerator: 3000. Numerator: 3000. Numerator: 5955. Numerator: 256. Numerator: 5699. Numerator: 3000. Numerator: 3000. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 103955; Denominator: 1001796; Percentage: 10.38%. Numerator: 68013; Denominator: 103955; Percentage: 65.43%. Numerator: 97455.6; Denominator: 961020; Percentage: 10.1%. Numerator: 95122; Denominator: 961020; Percentage: 9.9%. Numerator: 97455.6; Denominator: 961020; Percentage: 10.14%. Numerator: 97455.6; Denominator: 961020; Percentage: 10.14%. Numerator: 95122; Denominator: 961020; Percentage: 9.9%. Numerator: 66249. Numerator: 107201.6; Denominator: 977229; Percentage: 10.97%. Numerator: 107201.6; Denominator: 977229; Percentage: 10.97%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 23946; Denominator: 66258; Percentage: 36.14%. Numerator: 15911; Denominator: 23946; Percentage: 66.45%. Numerator: 19438.8; Denominator: 63754; Percentage: 30.49%. Numerator: 19438.8; Denominator: 63754; Percentage: 30.5%. Numerator: 18278; Denominator: 63754; Percentage: 28.67%. Numerator: 19438.8; Denominator: 63754; Percentage: 30.49%. Numerator: 18278; Denominator: 63754; Percentage: 28.67%. Numerator: 13990. Numerator: 21382.4; Denominator: 64871; Percentage: 32.96%. Numerator: 21382.4; Denominator: 64871; Percentage: 32.96%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 20304; Denominator: 120894; Percentage: 16.79%. Numerator: 2857; Denominator: 20304; Percentage: 14.07%. Numerator: 17447; Denominator: 20304; Percentage: 85.93%. Numerator: 162; Denominator: 20304; Percentage: 0.8%. Numerator: 20142; Denominator: 20304; Percentage: 99.2%. Numerator: 17500; Denominator: 120894; Percentage: 14.5%. Numerator: 15014; Denominator: 120894; Percentage: 12.42%. Numerator: 12000; Denominator: 120894; Percentage: 9.93%. Numerator: 17500; Denominator: 120894; Percentage: 14.48%. Numerator: 15014; Denominator: 120894; Percentage: 12.42%. Numerator: 1115. Numerator: 13722. Numerator: 147. Numerator: 14855. Numerator: 12000; Denominator: 120894; Percentage: 9.93%. Numerator: 17500; Denominator: 120894; Percentage: 14.48%. Module: Differentiated HIV Testing Services. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 23836; Denominator: 220683; Percentage: 10.8%. Numerator: 15131; Denominator: 23836; Percentage: 63.48%. Numerator: 23836; Denominator: 23836; Percentage: 100%. Numerator: 0; Denominator: 23836; Percentage: 0%. Numerator: 0; Denominator: 23836; Percentage: 0%. Numerator: 35594.8; Denominator: 198011; Percentage: 18%. Numerator: 32083; Denominator: 198011; Percentage: 16.2%. Numerator: 35594.8; Denominator: 198011; Percentage: 17.98%. Numerator: 35594.8; Denominator: 198011; Percentage: 17.98%. Numerator: 32083; Denominator: 198011; Percentage: 16.2%. Numerator: 24222. Numerator: 32083. Numerator: 0. Numerator: 0. Numerator: 39154.8; Denominator: 201366; Percentage: 19.44%. Numerator: 39154.8; Denominator: 201366; Percentage: 19.44%. 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: 2393. Numerator: 0; Denominator: 473849; Percentage: 0%. Numerator: 0; Denominator: 473849; Percentage: 0%. Numerator: 2345; Denominator: 473849; Percentage: 0.49%. Numerator: 2345; Denominator: 473849; Percentage: 0.49%. Numerator: 3964; Denominator: 483421; Percentage: 0.82%. Numerator: 7928; Denominator: 966842; Percentage: 0.8%. Numerator: 5551. Numerator: 3964; Denominator: 483421; Percentage: 0.82%. Numerator: 3147. Numerator: 212. Numerator: 843. Numerator: 2028. Numerator: 3147. Numerator: 4377; Denominator: 493186; Percentage: 0.89%. Numerator: 4377; Denominator: 493186; Percentage: 0.89%. 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 - other. Numerator: 237328; Denominator: 1001796; Percentage: 23.69%. Numerator: 151478; Denominator: 237328; Percentage: 63.83%. Numerator: 121819.5; Denominator: 961020; Percentage: 12.7%. Numerator: 130475; Denominator: 961020; Percentage: 13.58%. Numerator: 121819.5; Denominator: 961020; Percentage: 12.68%. Numerator: 121819.5; Denominator: 961020; Percentage: 12.68%. Numerator: 130475; Denominator: 961020; Percentage: 13.58%. Numerator: 91815. Numerator: 134002; Denominator: 977229; Percentage: 13.71%. Numerator: 134002; Denominator: 977229; Percentage: 13.71%. Module: Prevention package for people in prisons and other closed settings. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Module: Prevention package for people who use drugs (PUD) and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 45812; Denominator: 120894; Percentage: 37.89%. Numerator: 5906; Denominator: 45812; Percentage: 12.89%. Numerator: 39906; Denominator: 45812; Percentage: 87.11%. Numerator: 286; Denominator: 45812; Percentage: 0.62%. Numerator: 45526; Denominator: 45812; Percentage: 99.38%. Numerator: 28000; Denominator: 120894; Percentage: 23.16%. Numerator: 38000; Denominator: 120894; Percentage: 31.4%. Numerator: 31068; Denominator: 120894; Percentage: 25.7%. Numerator: 38000; Denominator: 120894; Percentage: 31.43%. Numerator: 31068; Denominator: 120894; Percentage: 25.7%. Numerator: 2288. Numerator: 28529. Numerator: 244. Numerator: 30801. Numerator: 28000; Denominator: 120894; Percentage: 23.16%. Numerator: 38000; Denominator: 120894; Percentage: 31.43%. Module: Prevention package for sex workers, their clients and other sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 72805; Denominator: 220683; Percentage: 32.99%. Numerator: 47059; Denominator: 72805; Percentage: 64.64%. Numerator: 44493.5; Denominator: 198011; Percentage: 22.47%. Numerator: 44493.5; Denominator: 198011; Percentage: 22.5%. Numerator: 51072; Denominator: 198011; Percentage: 25.79%. Numerator: 44493.5; Denominator: 198011; Percentage: 22.47%. Numerator: 51072; Denominator: 198011; Percentage: 25.79%. Numerator: 38045. Numerator: 48943.5; Denominator: 201366; Percentage: 24.31%. Numerator: 48943.5; Denominator: 201366; Percentage: 24.31%. Module: Prevention package for transgender people and their sexual partners. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative - other. Numerator: 70109; Denominator: 66258; Percentage: 105.81%. Numerator: 47808; Denominator: 70109; Percentage: 68.19%. Numerator: 24298.5; Denominator: 63754; Percentage: 38.11%. Numerator: 24298.5; Denominator: 63754; Percentage: 38.1%. Numerator: 29983; Denominator: 63754; Percentage: 47.03%. Numerator: 24298.5; Denominator: 63754; Percentage: 38.11%. Numerator: 29983; Denominator: 63754; Percentage: 47.03%. Numerator: 22920. Numerator: 26728; Denominator: 64871; Percentage: 41.2%. Numerator: 26728; Denominator: 64871; Percentage: 41.2%. Module: RSSH: Health products management systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 186; Denominator: 186. Numerator: 200; Denominator: 200. Numerator: 200; Denominator: 200. Numerator: 50; Denominator: 97. Numerator: 200; Denominator: 200. Numerator: 50; Denominator: 97. Numerator: 200; Denominator: 200. Numerator: 200; Denominator: 200. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 186; Denominator: 186. Numerator: 186; Denominator: 186. Numerator: 104; Denominator: 186. Numerator: 82; Denominator: 186. Numerator: 400; Denominator: 400. Numerator: 194; Denominator: 194. Numerator: 200; Denominator: 200. Numerator: 200; Denominator: 200. Numerator: 98; Denominator: 98. Numerator: 194; Denominator: 194. Numerator: 107; Denominator: 107. Numerator: 87; Denominator: 87. Numerator: 200; Denominator: 200. Numerator: 200; Denominator: 200. Module: RSSH: Monitoring and evaluation systems. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 186; Denominator: 186. Numerator: 186; Denominator: 186. Numerator: 104; Denominator: 186. Numerator: 82; Denominator: 186. Numerator: 200; Denominator: 200. Numerator: 400; Denominator: 400. Numerator: 194; Denominator: 194. Numerator: 200; Denominator: 200. Numerator: 98; Denominator: 98. Numerator: 194; Denominator: 194. Numerator: 107; Denominator: 107. Numerator: 87; Denominator: 87. Numerator: 200; Denominator: 200. Numerator: 200; Denominator: 200. Module: TB/HIV. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative. Numerator: 6544; Denominator: 6828; Percentage: 95.84%. Numerator: 6169; Denominator: 6828; Percentage: 90.35%. Numerator: 239; Denominator: 6828; Percentage: 3.5%. Numerator: 87; Denominator: 6828; Percentage: 1.27%. Numerator: 1484; Denominator: 6828; Percentage: 21.73%. Numerator: 4614; Denominator: 6828; Percentage: 67.57%. Numerator: 5308; Denominator: 5308; Percentage: 100%. Numerator: 10616; Denominator: 10616; Percentage: 100%. Numerator: 12286; Denominator: 13763; Percentage: 89.27%. Numerator: 5308; Denominator: 5308; Percentage: 100%. Numerator: 6730; Denominator: 7466; Percentage: 90.14%. Numerator: 5726. Numerator: 308. Numerator: 695. Numerator: 1943. Numerator: 4786. Numerator: 6136; Denominator: 6136; Percentage: 100%. Numerator: 6136; Denominator: 6136; Percentage: 100%. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1622; Denominator: 1803. Numerator: 3240; Denominator: 3600. Numerator: 2047; Denominator: 1273. Numerator: 1620; Denominator: 1800. Numerator: 1620; Denominator: 1800. Numerator: 947; Denominator: 542. Numerator: 1620; Denominator: 1800. Numerator: 1620; Denominator: 1800. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 40541; Denominator: 289240. Numerator: 10543; Denominator: 289240. Numerator: 28413; Denominator: 289240. Numerator: 58200; Denominator: 360749. Numerator: 64155; Denominator: 360749. Numerator: 55419; Denominator: 360745. Numerator: 64155; Denominator: 360749. Numerator: 55419; Denominator: 360745. Numerator: 15192; Denominator: 64812. Numerator: 40227; Denominator: 295937. Numerator: 66930; Denominator: 402888. Numerator: 69709; Denominator: 402888. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 3276; Denominator: 7812. Numerator: 1327; Denominator: 7812. Numerator: 1949; Denominator: 7812. Numerator: 4200; Denominator: 8844. Numerator: 4630; Denominator: 8844. Numerator: 5366; Denominator: 8844. Numerator: 4630; Denominator: 8844. Numerator: 5366; Denominator: 8844. Numerator: 2152; Denominator: 4279. Numerator: 3214; Denominator: 4565. Numerator: 4830; Denominator: 9462. Numerator: 5031; Denominator: 9462. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 17817; Denominator: 43817. Numerator: 16326; Denominator: 43817. Numerator: 1544; Denominator: 43817. Numerator: 4596; Denominator: 43817. Numerator: 11136; Denominator: 43817. Numerator: 29577; Denominator: 66139. Numerator: 16684; Denominator: 60785. Numerator: 28481; Denominator: 60000. Numerator: 29577; Denominator: 66139. Numerator: 16684; Denominator: 60785. Numerator: 15485; Denominator: 55419. Numerator: 1199; Denominator: 5366. Numerator: 4473; Denominator: 15192. Numerator: 11012; Denominator: 40227. Numerator: 36806; Denominator: 69000. Numerator: 38120; Denominator: 71865. Module: Treatment, care and support. Geographic coverage: National, 100% of national program target. Aggregation: Non cumulative - other. Numerator: 43817; Denominator: 297052. Numerator: 11870; Denominator: 297052. Numerator: 30362; Denominator: 297052. Numerator: 60000; Denominator: 369593. Numerator: 66139; Denominator: 369593. Numerator: 60785; Denominator: 369593. Numerator: 66139; Denominator: 369593. Numerator: 60785; Denominator: 369593. Numerator: 17344; Denominator: 69091. Numerator: 43441; Denominator: 300502. Numerator: 69000; Denominator: 412350. Numerator: 71865; Denominator: 412350. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 1400; Denominator: 2370. Numerator: 2400; Denominator: 3000. Numerator: 969; Denominator: 2400. Numerator: 1200; Denominator: 1500. Numerator: 1200; Denominator: 1500. Numerator: 457; Denominator: 1790. Numerator: 1200; Denominator: 1500. Numerator: 1200; Denominator: 1500. Module: Treatment, care and support. Geographic coverage: Subnational, less than 100% national program target. Aggregation: Non cumulative. Numerator: 5903; Denominator: 8570. Numerator: 5120; Denominator: 6400. Numerator: 5014; Denominator: 5120. Numerator: 5120; Denominator: 6400. Numerator: 5014; Denominator: 5120. Numerator: 5120; Denominator: 6400.