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GF/B23/EDP07
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.
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Related Decision Points
- GF/B23/DP13 - Plan for Comprehensive Reform: Implementation of Reforms, Monitoring and Learning
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