# 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)