# 2027 Work Plan and Budget Narrative and the 2027 Operating Expenses Budget, and 2027-2029 Country Coordinating Mechanism Operating Expenses

Based on the recommendation of the Audit and Finance Committee, including their acknowledgement of the Asset-Liability Management of the Global Fund, the Board approves the following:

1. The allocation of US$ 31 million to the operating expenses of Country Coordinating Mechanisms for the 2027-2029 allocation utilization period;
2. The 2027 Work Plan and Budget Narrative for the Global Fund, as set forth in GF/B56/08A; and
3. The 2027 Operating Expenses Budget in the total amount of US$ 325 million for the Global Fund, which includes 2027 Operating Expenses in the amounts of US$ 15,447,641 for the Office of the Inspector General, US$ 3,980,604 for the Ethics Office, US$ 1,069,547 for the Technical Review Panel, and US$ 1,350,000 for Constituency Funding, as set forth in GF/B56/08A.