Approved by the Board on: 11 July 2011

2011 Budgetary Implications of the Global Fund Reform Agenda

The Board authorizes the addition of 25 staff positions, representing US$ 1.8 million in staffing costs, and US$ 4.13 million in non-staffing costs to the approved 2011 Operating Expenses budget to accelerate the implementation of the Reform Agenda, as described in GF/B23/13.

The budgetary implications of this decision for the 2011 Operating Expenses Budget are US$ 1.80 million in staff costs (prorated), reflecting an increase of 25 staff positions, and US$ 4.13 million in non-staffing costs.

  • Related Resources

    • GF/B23/13 - Report of the Comprehensive Reform Working Group
      download in English
    • bm23_edp07-er-03-2011budgetaryimplicationsofreformagenda_report_en.pdf
      download in English
  • Related Decision Points

    • GF/B23/DP13 - Plan for Comprehensive Reform: Implementation of Reforms, Monitoring and Learning