• Funding Decisions

    Funding Decisions

  • Funding Decisions

    Round Based Channel

    Overview of funding rounds:
    Rounds: 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 

    Rolling Continuation Channel (RCC)

    Overview of previous funding waves:
    Waves: Final | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 

    Affordable Medicines Facility - malaria (AMFm)

    Overview of previous funding phases:
    Phases: 1  

    Following the review of 10 proposal rounds:

    Round 10 - December 2010

    Total 

    79 disease proposals (including HSS requests) approved in 64 different countries, totaling a maximum upper-ceiling of US$ 1.73 billion.

    By Global Fund
    Region

    (initial two years)

    East Asia & the Pacific - US$ 211 million for 14 disease proposals (including HSS requests) in 11 countries
    Eastern Europe & Central Asia - US$ 208 million for 10 disease proposals in 8 countries
    Latin America & the Caribbean - US$ 36 million for 8 disease proposals (including HSS requests) in 8 countries
    North Africa & the Middle East - US$ 261 million for 14 disease proposals (including HSS requests) in 9 countries
    South West Asia - US$ 82 million for 5 disease proposals (including HSS requests) in 5 countries
    Sub-Saharan Africa: East Africa - US$ 330 million for 9 disease proposals (including HSS requests) in 5 countries
    Sub-Saharan Africa: Southern Africa - US$ 336 million for 7 disease proposals in 6 countries
    Sub-Saharan Africa: West & Central Africa - 269 million for 12 disease proposals (including HSS requests) in 9 countries

    By Disease
    (initial two years,
    excluding
    HSS requests)
    HIV US$ 732 million in 32 countries
    Tuberculosis US$ 300 million in 26 countries
    Malaria US$ 574 million in 18 countries
    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved
    Board Decision Point on Round 10 (GF/B22/DP 27)
    download (PDF - 310 KB) 

    Detailed information on Round 10 is also available on The Global Fund Observer, an independent newsletter about the Global Fund provided by Aidspan:
    http://www.aidspan.org/documents/gfo/GFO-Issue-135.doc  

     

    Please note: So as not to distort the country statistics, 1 multi-country proposal has been counted as 1 country count, unless otherwise stated

    * US dollar/Euro exchange rate, 1 December 2010. Please note that amounts per region and disease do not take into account any anticipated adjustments to be achieved during TRP clarifications and grant negotiations.

     

    Round 9 and NSA - November 2009*

    Total 

    90 Round 9 disease proposals (including HSS requests) and National Strategy Applications (NSA) in 69 different countries approved, in principle, by the Board on 10 November 2009. It is noted that the TRP funding recommendations are collectively intended to be subject to a 10% adjustment downwards for efficiency, resulting in an adjusted maximum Phase 1 upper-ceiling funding of US$ 2.38 billion.

    By Region 

    East Asia & the Pacific - US$ 473.6** million for 12 disease proposals (including HSS requests) in 7 countries
    Eastern Europe & Central Asia - US$ 107.6** million for 12 disease proposals in 10 countries
    Latin America & the Caribbean - US$ 185.5** million for 17 disease proposals (including HSS requests) in 14 countries
    North Africa & the Middle East - US$ 87.3** million for 5 disease proposals (including HSS requests) in 5 countries
    South West Asia - US$ 233.8** million for 8 disease proposals (including HSS requests) in 6 countries
    Sub-Saharan Africa: East Africa - US$ 709.4** million for 11 disease proposals (including HSS requests) in 9 countries
    Sub-Saharan Africa: Southern Africa - US$ 258.9** million for 7 disease proposals in 6 countries
    Sub-Saharan Africa: West & Central Africa - US$ 592.1** million for 18 disease proposals (including HSS requests) in 12 countries

    By Disease  HIV US$ 1,198** million in 36 countries
    Tuberculosis US$ 666.6** million in 35 countries
    Malaria US$ 783.1** million in 19 countries
    Documentation 

    TRP Funding Recommendations:
    Proposals Not Approved
    :

    Board Decision Point on Round 9 and NSA (GF/B20/DP11):
    download (PDF - 205 KB)  

     

    * USD exchange rate November 2009.

    ** Please note that amounts per region and disease do not include a 10% downward adjustment for efficiency anticipated to be achieved during TRP clarifications and grant negotiations.

    Round 8 - November 2008

    Total  110 programs in 68 countries approved in principle 8 November 2008 . It is noted that the Round 8 proposals are collectively intended to be subject to a 10% adjustment downwards for efficiency, resulting in an adjusted maximum Phase 1 upper ceiling funding of US$2.753 billion.
    By Region 

    East Asia & the Pacific - US$ 387.4* million for 17 programs in 9 countries
    Eastern Europe & Central Asia - US$ 141.9* million for 16 programs in 9 countries
    Latin America & the Caribbean - US$ 161.9* million for 11 programs in 10 countries
    North Africa & the Middle East - US$ 147.4* million for 10 programs in 7 countries
    South Asia - US $ 98.3* million for 8 programs in 5 countries
    Sub-Saharan Africa: East Africa - US$ 796.1* million for 15 programs in 10 countries
    Sub-Saharan Africa: Southern Africa - US$ 414.0* million for 13 programs in 5 countries
    Sub-Saharan Africa: West & Central Africa - US$ 912.3* million for 20 programs in 13 countries

    By Disease  HIVUS$ 1,164* million for programs in 37 countries
    Malaria US$ 1,568* million programs in 28 countries
    Tuberculosis US$ 327* million for programs in 29 countries
    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

     

    * Please note that amounts per region and disease do not include a 10% downward adjustment for efficiency anticipated to be achieved during TRP clarifications and grant negotiations.

    Round 7 - November 2007

    Total  Total approved US$ 1,119 million 73 programs in 66 countries/economies* 
    By Region 

    East Asia & the Pacific - US$ 92 million for 11 programs in 19 countries/ economies*
    Eastern Europe & Central Asia - US$ 38 million for 5 programs in 5 countries/ economies
    Latin America & the Caribbean - US$ 54 million for 10 programs in 11 countries/ economies*
    North Africa & the Middle East - US$ 164 million for 10 programs in 7 countries/ economies
    South Asia - US $97 million for 9 programs in 6 countries/economies
    Sub-Saharan Africa: East Africa - US$ 385 million for 9 programs in 8 countries/ economies
    Sub-Saharan Africa: Southern Africa - US$ 154 million for 8 programs in 6 countries/economies
    Sub-Saharan Africa: West & Central Africa - US$ 134 million for 11 programs in 8 countries/economies

    By Disease  HIV US$ 537 million for 26 programs in 39 countries/economies*
    Malaria US$ 471 million for 28 programs in 27 countries/economies
    Tuberculosis US$ 111 million for 19 programs in 30 countries/economies*
    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

     

    *Including countries/economies targeted in the multi – country proposal

    Round 6 - November 2006

    Total  Total approved US$ 846 million in 63 countries
    By Region 

    East Asia & the Pacific - US$ 107 million in 8 countries
    Eastern Europe & Central Asia - US$ 119 million in 12 country
    Latin America & the Caribbean - US$ 47 million in 4 countries
    North Africa & the Middle East - US$ 70 million in 9 countries
    South Asia - US$ 129 million in 5 countries
    Sub-Saharan Africa: East Africa - US$ 94 million in 7 countries
    Sub-Saharan Africa: Southern Africa - US$ 117 million in 4 countries
    Sub-Saharan Africa: West & Central Africa - US$ 159 million in 14 countries

    By Disease  HIV US$ 453 million in 34 countries
    Malaria US$ 202 million in 19 countries
    Tuberculosis US$ 190 million in 34 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Round 5 - September 2005

    Total  Total approved US$ 770 million in 60 countries
    By Region 

    East Asia & the Pacific - US$ 128 million in 17 countries
    Eastern Europe & Central Asia - US$ 27 million in 8 country
    Latin America & the Caribbean - US$ 54 million in 4 countries
    North Africa & the Middle East - US$ 63 million in 4 countries
    South Asia - US$ 24 million in 2 countries
    Sub-Saharan Africa: East Africa - US$ 135 million in 5 countries
    Sub-Saharan Africa: Southern Africa - US$ 124 million in 8 countries
    Sub-Saharan Africa: West & Central Africa - US$ 210 million in 12 countries

    By Disease  HIV US$ 315 million in 25 countries
    HSS US$ 38 million in 3 countries
    Malaria US$ 202 million in 26 countries
    Tuberculosis US$ 213 million in 23 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Round 4 - June 2004

    Total  Total approved US$ 1,039 million in 52 countries
    By Region  Africa - US$ 663 million for 34 programs in 23 countries
    Asia, Middle East & North Africa - US$237 million for 23 programs in 16 countries
    Latin America, Caribbean & Eastern Europe - US$ 139 million for 15 programs in 13 countries
    By Disease  HIV US$ 469 m in 27 countries
    Malaria US$ 417 m in 23 countries
    Tuberculosis US$ 153 m in 21 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Round 3 - November 2003

    Total  US$ 623m for 71 programs in 61 countries
    By Region  Africa - US$ 365m for 34 programs in 23 countries
    Asia, Middle East & North Africa - US$ 127m for 15 programs in 13 countries
    Latin America, Caribbean & Eastern Europe - US$ 130m for 22 programs in 25 countries
    By Disease  HIV US$ 362m for 31 programs in 52 countries
    HIV/TB US$ 27m for 2 programs in 2 countries
    Malaria US$ 166m for 20 programs in 20 countries
    Tuberculosis US$ 68m for 18 programs in 18 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Round 2 - January 2003

    Total  US$ 866 million for 98 programs in 73 countries
    By Region  Africa - US$ 550m for 49 programs in 30 countries
    Asia, Middle East & North Africa - US$ 145m for 27 programs in 27 countries
    Latin America, Caribbean & Eastern Europe - US$ 171m for 22 programs in 16 countries
    By Disease  HIV US$ 487m for 43 programs in 52 countries
    HIV/TB US$ 8m for 1 program in 1 country
    Integrated US$ 3m for 1 program in 1 country
    Malaria US$ 242m for 28 programs in 37 countries
    Tuberculosis US$ 126m for 25 programs in 35 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Round 1 - April 2002

    Total  US$ 565 million for 55 programs in 36 countries
    By Region  Africa - US$ 308m for 27 programs in 16 countries
    Asia, Middle East & North Africa - US$ 151m for 18 programs in 11 countries
    Latin America, Caribbean & Eastern Europe - US$ 106m for 10 programs in 9 countries
    By Disease  HIV US$ 326m for 26 programs in 22 countries
    HIV/TB US$ 55m for 4 programs in 3 countries
    Integrated US$ 20m for 1 program in 1 country
    Malaria US$ 68m for 12 programs in 12 countries
    Tuberculosis US$ 96m for 12 programs in 12 countries
    Documentation 

    TRP Funding Recommendations
    List of Successful Appeals 

    Summary of RCC Final Resubmission Wave Funding Decisions August 2010

    Total  US$ 6,952,123
    By Country 

    Sao Tome e Principe (Malaria) - US$ 6,952,123

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 8 Funding Decisions March 2010

    Total  US$ 305,938,252 in five countries
    By Country 

    Guyana - US$ 3,217,761
    Guatemala - US$ 100,966,712
    Lao PDR - US$ 11,642,882
    South Africa - US$ 143,086,769
    Uzbekistan - US$ 47,024,128

    By Disease 

    HIV and AIDS - US$ 290,719,768
    Malaria - US$ US$ 15,218,484

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 7 Funding Decisions November 2009

    Total  US$ 1,125,636,284 in seven countries
    By Country 

    China - US$ 404,818,780
    India - US$ 390,464,765
    Mongolia - US$ 8,540,561
    Namibia - US$ 230,943,957
    Tanzania - US$ 56,466,4747
    The Gambia - US$ 26,450,793
    Georgia - EUR 5,374,845

    By Disease 

    HIV and AIDS* - US$ 658,734,300
    Tuberculosis - US$ 423,087,271
    Malaria - US$ 43,814,713

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    *Including HSS cross-cutting interventions 

    Summary of RCC Wave 6 Funding Decisions May 2009

    Total  US $552,040,988 in nine countries
    By Country 

    Bangladesh - US$ 81,312,404
    Belarus - US$ 14,340,567
    Guyana - US$ 47,035,818
    India - US$ 302,056,162
    Nepal - US$ 31,950,775
    Rwanda - US$ 13,700,861
    Paraguay - US$ 5,481,613
    Russia - EUR 9,288,623
    Georgia - EUR 33,338,933
     

    By Disease 

    HIV and AIDS - US$ 488,669,764
    Tuberculosis - US$ 31,420,449
    Malaria - US$ 31,950,775

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 5 Funding Decisions February 2009

    Total  US$ 229,193,583 in six countries
    By Country 

    Armenia - US$ 11,906,034
    Benin - US$ 60,422,029
    China - US$ 205,031,814
    Dominican Republic - US$ 6,405,790
    Madagascar - US$ 33,798,784
    Tajikistan - US$ 4,382,023

    By Disease 

    HIV and AIDS - US$ 216,937,848
    Tuberculosis - US$ 10,787,813
    Malaria - US$ 94,220,813

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 4 Funding Decisions October 2008

    Total  US $229,193,583 in five countries
    By Country 

    Dominican Republic - US $45,770,388
    El Salvador - US$ 14,398,031
    Ghana - US$ 89,764,243
    India - US$ 72,095,018
    Nicaragua - US$ 7,165,903

    By Disease 

    HIV and AIDS - US $60,168,419
    Tuberculosis - US$ 79,260,921
    Malaria - US$ 89,764,243

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 3 Funding Decisions July 2008

    Total  US$ 513,349,804 in eight countries
    By Country 

    Bulgaria - US $28,021,697
    Cambodia - US$ 19,540,113
    China - US$ 42,840,814
    Cuba - US$ 9,772,998
    Ethiopia - US$ 342,574,327
    Haiti - US$ 46,136,317
    Honduras - US$ 3,453,657
    MCWP - US$ 21,009,881

    By Disease 

    HIV and AIDS - US $426,505,339
    Tuberculosis - US$ 42,840,814
    Malaria - US$ 44,003,651

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 2 Funding Decisions April 2008

    Total  US $364,489,068 in five countries
    By Country 

    Malawi - US$ 173,329,414
    Mongolia - US$ 3,481,740
    RMCC - US$ 14,384,472
    Thailand - US$ 56,157,021
    Philippines - US$ 117,136,422

    By Disease 

    HIV and AIDS - US$ 232,968,175
    Tuberculosis - US$ 78,037,991
    Malaria - US$ 53,482,903

    Documentation 

    TRP Funding Recommendations
    Proposals Not Approved 

    Summary of RCC Wave 1 Funding Decisions November 2007

    Total  US$ 129,713,262 in five countries
    By Country 

    Burundi - US$19,694,151
    Honduras - US$ 25,121,194
    Mongolia - US$ 3,553,729
    Rwanda - US$ 21,346,817
    Tanzania - US$ 59,997,371

    By Disease 

    HIV and AIDS - US$ 47,187,023
    Tuberculosis - US$ 8,454,963
    Malaria - US$ 151,443,365

    AMFm Phase 1 - November 2009

    Total  10 applications to AMFm Phase 1 were approved on 11 November 2009. The total budget for supporting interventions across these applications was US$126.7 million. Of this, US$ 17.6 was requested in new funding from the Global Fund. The majority of funding for supporting interventions will be provided through reprogramming savings gained in participating countries' existing Global Fund malaria grants through the lower cost of artemisinin-based combination therapies (ACTs) under AMFm.
    By Region  East Asia & the Pacific - 1 application approved with a total budget for supporting interventions of US$11 million (US$9.6 requested in new funding from the Global Fund)
    North Africa & Middle East - 1 application approved with a total budget for supporting interventions of US$2.1 million (US$1.7 million requested in new funding from the Global Fund)
    Sub-Saharan Africa: East Africa & Indian Ocean - 6 applications approved with a total budget for supporting interventions of US$47.8 million (US$6.3 million requested in new funding from the Global Fund)
    Sub-Saharan Africa: West & Central Africa - 2 applications approved with a total budget for supporting interventions of US$65.8 million (no new funding requested from the Global Fund)
    Documentation 

    Applications Not Approved