Approval of Funding Recommendations (Phase 2 and RCC Bridge Interim Funding)
GF/B16/EDP05
Approved by the Board on: 12 April 2008
Approval of Funding Recommendations (Phase 2 and RCC Bridge Interim Funding)
The Board approves additional funding for the Phase 2 period for the proposals listed in Schedule A in the amounts indicated for each proposal, with the clear understanding that the amounts approved are upper ceilings rather than final funding amounts, and based on an understanding that the Secretariat shall pursue ongoing implementation arrangements for each proposal consistent with the recommendations set forth in its Grant Scorecard.
The Board reaffirms that the maximum funding amount for Phase 2 of each proposal shall be the sum of the amount approved by this decision and the amount of any funds approved for Phase 1 which have not been disbursed by the Global Fund at the end of the Phase 1 period.
The Board approves the use of undisbursed grant funds under grant number IND-102-G01-T-00 listed in Schedule B to finance continuation of program activities under the Rolling Continuation Interim Bridge Funding policy, with the clear understanding that the amount approved is an upper ceiling rather than a final funding amount, and based on an understanding that the Secretariat shall pursue implementation arrangements for such proposal consistent with the recommendations set forth in the Qualification Score Card.
SCHEDULE A (Phase 2 Recommendations)
Ghana, HIV – Round 5 Grant Number(s) GHN-506-G06-H CCM Requested Amount (Total Phase 2 in US$): 65,468,580 Approved Funding Amount (Incremental in US$): 65,468,580 Recommendation Category: Go
Ghana, TB – Round 5 Grant Number(s) GHN-506-G05-T CCM Requested Amount (Total Phase 2 in US$): 17,916,308(1) Approved Funding Amount (Incremental in US$): 16,924,238 Recommendation Category: Go
Kenya, Malaria – Round 4 Grant Number(s) KEN-405-G06-M CCM Requested Amount (Total Phase 2 in US$): 104,346,797 Approved Funding Amount (Incremental in US$): 80,423,329 Recommendation Category: Conditional Go
Kyrgyzstan, Malaria – Round 5 Grant Number(s) KGZ-506-G03-M CCM Requested Amount (Total Phase 2 in US$): 1,733,735 Approved Funding Amount (Incremental in US$): 1,733,735 Recommendation Category: Go
Uganda, Malaria – Round 4 Grant Number(s): UGD-405-G05-M CCM Requested Amount (Total Phase 2 in US$): 91,614,931 Approved Funding Amount (Incremental in US$): 71,034,989 Recommendation Category: Conditional Go
Zambia, HIV – Round 4 Grant Number(s): ZAM-405-G12-H CCM Requested Amount (Total Phase 2 in US$): 21,687,283 Approved Funding Amount (Incremental in US$): 13,390,445 Recommendation Category: Conditional Go
SCHEDULE B (RCC Interim Bridge Funding Recommendation)
Indonesia, TB – Round 1 Grant Number(s): IND-102-G01-T-00 Duration of Funding: 10 months CCM Requested Amount (Incremental in US$): 0 Approved Funding Amount (Incremental in US$) 0