GF/B19/EDP08
Approved by the Board on: 13 July 2009
Approval of Funding Recommendations (Phase 2)
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 additional funding for the Phase 2 period of the Round 5 Nigeria TB grant (NGA-506-G06-T) as a Conditional Go in the amount of up to US$ 39,617,817, subject to TRP clarifications and conditions within a limited timeframe, and also subject to possible additional conditions to be cleared by the Secretariat.The Board reaffirms that the maximum funding amount for Phase 2 of this grant 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.
SCHEDULE A
Brazil, TB – Round 5
Grant Number: BRA-506-G01-T
CCM Requested Amount (Total Phase 2 in US$): 2,183,419
Approved Funding Amount (Incremental in US$): 1,754,028
Recommendation Category: Go
Brazil, TB – Round 5
Grant Number: BRA-506-G02-T
CCM Requested Amount (Total Phase 2 in US$): 11,960,082
Approved Funding Amount (Incremental in US$): 9,664,550
Recommendation Category: Conditional Go
China, Malaria – Round 6
Grant Number: CHN-607-G09-M
CCM Requested Amount (Total Phase 2 in US$): 10,121,428
Approved Funding Amount (Incremental in US$): 8,471,314
Recommendation Category: Go
Djibouti, Malaria – Round 6
Grant Number: DJB-607-G02-M
CCM Requested Amount (Total Phase 2 in US$): 1,190,000
Approved Funding Amount (Incremental in US$): 958,138
Recommendation Category: Conditional Go
India, HIV – Round 6
Grant Number: IDA-607-G10-H
CCM Requested Amount (Total Phase 2 in US$): 22,729,077
Approved Funding Amount (Incremental in US$): 20,390,449
Recommendation Category: Go
India, HIV – Round 6
Grant Number: IDA-607-G11-H
CCM Requested Amount (Total Phase 2 in US$): 145,546,072
Approved Funding Amount (Incremental in US$): 97,852,982
Recommendation Category: Conditional Go
Namibia, Malaria – Round 6
Grant Number: NMB-607-G06-M
CCM Requested Amount (Total Phase 2 in US$): 7,152,683
Approved Funding Amount (Incremental in US$): 5,015,506
Recommendation Category: Conditional Go
Paraguay, HIV – Round 6
Grant Number: PRY-607-G02-H
CCM Requested Amount (Total Phase 2 in US$): 5,749,894
Approved Funding Amount (Incremental in US$): 5,395,205
Recommendation Category: o
Tajikistan, TB – Round 6
Grant Number: TAJ-607-GO6-T
CCM Requested Amount (Total Phase 2 in US$): 7,251,791
Approved Funding Amount (Incremental in US$): 6,865,442
Recommendation Category: Go
Ukraine, HIV – Round 6
Grant Number: UKR-607-G05-H
CCM Requested Amount (Total Phase 2 in US$): 66,026,690
Approved Funding Amount (Incremental in US$): 63,557,000
Recommendation Category: Conditional Go
Ukraine, HIV – Round 6
Grant Number: UKR-607-G06-H
CCM Requested Amount (Total Phase 2 in US$): 42,717,774
Approved Funding Amount (Incremental in US$): 38,366,000
Recommendation Category: Conditional Go
Total US$258,290,614
The Secretariat received comments from Board members on some of the grants. The comments will be taken into account during grant negotiations.
Next Steps:The Secretariat will begin negotiations immediately for the extension of the grants listed in Schedule A and the Nigeria Round 5 TB grant (NGA-506-G06-T)