
GFO Issue 329, Article Number: 6
Cumulative amount awarded to date: $8.86 billion
ABSTRACT
ABSTRACT
The Global Fund Board has approved another $1.22 billion in funding for country grants, bringing the cumulative amount awarded to date to $8.86 billion. A fifth batch was approved on 12 January, consisting of 33 grants emanating from 22 funding requests from 16 countries. Interventions worth $383.3 million were added to the Unfunded Quality Demand Register. Also approved as part of Batch 5 was a multi-country grant for Southern Africa.
On 12 January 2018, the Global Fund Board approved 33 country grants worth $1.22 billion. This was the fifth batch of approvals from the 2017–2019 allocations, and brings the cumulative amount awarded to date to $8.86 billion.
The 33 grants were from 22 funding requests submitted by 16 countries. The Board was acting on the recommendations of the Technical Review Panel (TRP) and the Grant Approvals Committee (GAC).
The $1.22 billion total included six matching funds requests valued at $24.2 million. Interventions totaling $383.3 million were added to the Unfunded Quality Demand (UQD) Register. Domestic commitments to the programs represented by the approved grants amounted to $2.29 billion.
See Tables 1 and 2 for details.
Table 1: Country grants approved from the 2017-2019 allocations –– Fifth batch –– A–K ($US)
Applicant
Comp.
Grant name
Principal recipient
Amount approved
UQD
Domestic commitment
Azerbaijan
TB
AZE-T-MOH
Ministry of Health
6,529,446
346,787
48,233,781
Cameroon
HIV
CMR-H-CMF
C. N. Assoc. Fam. Welf.
26,264,891
30,195,705
74,660,590
CNMR-H-MOH
Ministry of Health
101,946,377
TB
CMR-T-MOH
Ministry of Health
12,097,015
2,419,367
C.A.R.
Malaria
CAF-M-WVI
World Vision Intl.
32,828,198
288,101
TB/HIV
CAF-C-CRF
Croix-Rouge Fr.
34,819,991
16,904,384
10,987,553
Ghana
HIV
GHA-H-WAPCAS
W. A. Prog. AIDS & STIs
7,445,969
9,688,309
161,690,652
TB/HIV
GHA-C-MOH
Ministry of Health
76,502,454
Malaria
GHA-M-AGAMal
AngloGold Ashanti
15,884,008
47,679,165
491,061,978
GHA-M-MOH
Ministry of Health
94,148,208
Guinea
TB/HIV
GIN-C-PLAN
Plan International
14,550,605
2,315,427
22,848,873
India
TB/HIV
IND-C-WJCF
Clinton Foundation
18,283,889
N/A
N/A
TB
IND-T-CHRI
Centre Health Res. & Inn.
15,596,592
141,537,407
740,000,000
IND-T-CTD
Ministry of Finance
201,344,390
IND-T-FIND
F. for Inn. New Diag.
33,135,609
IND-T-IUATLD
Intl. Union vs TB & L. D.
15,511,945
Kosovo
HIV
QNA-H-CDF
Comm. Dev. Fund
1,751,226
518,349
3,710,723
Notes:
Amounts shown are upper ceilings.
For countries using euros, the amounts were converted to U.S. dollars at a rate of 1.2115 euros to the dollar.
The domestic commitments shown are for the disease programs and exclude RSSH unless otherwise indicated.
The amounts approved for Cameroon include $11.3 million from a Government of Spain Debt2Health swap.
The domestic commitment shown for Cameroon TB only reflects the minimum co-financing commitment to be invested in health products.
The UQD and domestic commitments for India TB/HIV were previously shown (under HIV in Batch 4).
The amounts approved for Cameroon HIV include matching funds in the amount of $9,176,325.
As is customary, the approved funding is subject to availability of funding and will be committed in annual tranches. Where more than one grant has been approved for a component, the Secretariat has the authority to redistribute the approved amounts among the grants (except that any material change must be validated by the TRP).
Of the 22 funding requests, four were of the program continuation variety; four were full review; and 14 were tailored. Five of the funding requests were from Window 1 (20 March 2017); 11 from Window 2 (23 May); and six from Window 3 (28 August).
Table 2: Country grants approved from the 2017-2019 allocations –– Fifth batch –– N–T ($US)
Applicant
Comp.
Grant name
Principal recipient
Amount approved
UQD
Domestic commitment
Namibia
Malaria
NAM-M-MOH
Ministry of Health
2,370,582
915,902
35,400,000
TB/HIV
NAM-C-MOH
Ministry of Health
29,132,416
12,107,987
333,700,000
NAM-C-NANASO
NANASO
6,603,874
Pakistan
TB
PAK-T-MC
Mercy Corps
15,000,000
48,440,500
84,600,000
PAK-T-NTP
Natl. TB Control Prog.
89,163,205
PAK-T-TIH
The Indus Hospital
40,000,000
P.N.G.
TB/HIV
PNG-C-WV
World Vision
21,076,614
10,194,132
47,850,000
Paraguay
HIV
PRY-H-CIRD
CIRD
4,432,967
1,326,021
58,289,530
Rwanda
HIV
RWA-T-MOH
Ministry of Health
154,462,907
23,039,981
70,441,245
TB
RWA-T-MOH
Ministry of Health
14,154,994
5,594,153
Malaria
RWA-M-MOH
Ministry of Health
41,460,255
21,841,668
55,929,592
Sénégal
RSSH/TB
SEN-Z-MOH
Ministry of Health
13,016,168
9,728,017
8,503,116
Malaria
SEN-M-PNLP
Natl. Mal. Control Prog.
39,205,119
N/A
22,389,950
Tajikistan
HIV
TLK-H-UNDP
UNDP
12,939,544
6,069,027
12,975,346
Tanzania
TB/HIV
TZA-C-Amref
Amref Health Africa
24,969,148
N/A
N/A
Timor-Leste
HIV
TLS-H-MOH
Ministry of Health
3,024,901
486,389
2,390,032
Notes:
Amounts shown are upper ceilings.
For countries using euros, the amounts were converted to U.S. dollars at a rate of 1.2115 euros to the dollar.
The domestic commitments shown are for the disease programs and exclude RSSH unless otherwise indicated.
At the time of the preparation of the GAC report, Sénégal had not yet submitted its Prioritized Above-Allocation Request.
The amounts for Tanzania UQD and domestic commitments were previously reported (in Batch 3).
The amounts approved include matching funds for Namibia TB/HIV ($1,000,000) and Pakistan TB ($13,999,990).
In its report to the Board, the GAC said that the grants were found to be disbursement-ready by the Secretariat after a thorough review process and in consultation with partners. During grant-making, the GAC said, each applicant refined the grant documents, addressed issues raised by the TRP and GAC, and sought efficiencies where possible. The GAC endorsed the reinvestment of efficiencies in one of the following: (a) the same grant, in areas recommended by the TRP; (b) other disease components of the same applicant – where the TRP did not recommend reinvesting in the same grant; or (c) the general funding pool.
Judging by the end dates shown in the GAC report, more than three-quarters of the approved grants had a proposed start date of 1 January 2018. The Secretariat told Aidspan that it was confident most of the confirmations for these grants will be signed very quickly and that few extensions of existing grants will be required. When the grants go to the Board for approval, they are already disbursement ready.
More to come
There were just over 200 country grants approved in the first five batches. Three more windows have been scheduled for 2018, as follows (with the TRP meeting dates shown in parentheses):
Window 4 –– 7 February (TRP: 19-29 March)
Window 5 –– 30 April (TRP: 3-11 June)
Window 6 –– 6 August (TRP: 9-21 September)
Multi-country grant
In this latest batch of approvals, there was one multi-country grant, known as “Southern Africa WHC.” Submitted by the Southern Africa Regional Coordinating Mechanism, this grant will continue the work of the existing regional grant on TB in the mining sector, with the Wits Health Consortium remaining as PR. The grant has a budget of $22.5 million and covers the following countries: Lesotho, Swaziland, Mozambique, South Africa, Botswana, Namibia, Zambia, Zimbabwe, Tanzania and Malawi. Aidspan plans to publish a separate article on this grant in the near future.
Grant extensions
The Board approved extensions for an HIV grant in Guatemala and two HIV grants in Nigeria.
The Guatemala HIV grant (GTM-H-HIVOS) was extended for 12 months to 31 December 2018 to allow for essential services to continue while a new funding request is reviewed. The TRP reviewed the original request in August 2017 but sent it back for iteration. The extension budget of $4.9 million will come from Guatemala’s 2017–2019 allocation.
HIVOS will be the PR during the extension. Previously, HIVOS was co-PR with the Ministry of Health (MOH), but the MOH has withdrawn. When the new grant is approved, the co-PR is expected to be the Institute for Nutrition of Central America and Panama (INCAP). According to the GAC, the decision to change PR was mainly motivated by the need to lower program costs, promote sustainability, and facilitate coordination with the government. During the extension, the focus will be on providing services to men who have sex with men, and transgendered persons; providing HIV testing; and providing linkage to care for people living with HIV.
The two Nigeria grants (MGA-H-LSMOH and NGA-H-SFHNG) were extended for 18 months. Aidspan previously reported on four other HIV grants that received similar extensions.
Note: The $8.86 billion figure cited in this article for cumulative funding awarded to date is an unofficial figure based on Aidspan’s interpretation of the reports of the Grant Approvals Committee. The $8.86 billion includes matching funds but excludes multi-country grants of the type that used to be called “regional grants” –– except for the Regional Artemisinin-resistance Initiative (RAI) in Southeast Asia. The RAI is a hybrid grant with a total value of $243.7 million, of which $119.0 million comes from the multi-country funding stream in the catalytic investments funding pool; $1.3 million from matching funds; and $123.4 million from country allocations. There is a second type of multi-country grant which covers groupings of small island states; these grants are included in the $8.86 billion figure.
Aidspan reported on the first batch of grant approvals for 2017-2019
here
; on the second batch
here
; on the third batch
here
; and on the fourth batch
here
.
Most of the information for this article was taken from Board Document GF-B38-ER05 (Electronic Report to the Board: Report of the Secretariat’s Grant Approvals Committee). This document is not available on the Global Fund website.
Table 1: Country grants approved from the 2017-2019 allocations –– Fifth batch –– A–K ($US)
Applicant |
Comp. |
Grant name |
Principal recipient |
Amount approved |
UQD |
Domestic commitment |
Azerbaijan | TB | AZE-T-MOH | Ministry of Health | 6,529,446 | 346,787 | 48,233,781 |
Cameroon | HIV | CMR-H-CMF | C. N. Assoc. Fam. Welf. | 26,264,891 | 30,195,705 | 74,660,590 |
CNMR-H-MOH | Ministry of Health | 101,946,377 | ||||
TB | CMR-T-MOH | Ministry of Health | 12,097,015 | 2,419,367 | ||
C.A.R. | Malaria | CAF-M-WVI | World Vision Intl. | 32,828,198 | 288,101 | |
TB/HIV | CAF-C-CRF | Croix-Rouge Fr. | 34,819,991 | 16,904,384 | 10,987,553 | |
Ghana | HIV | GHA-H-WAPCAS | W. A. Prog. AIDS & STIs | 7,445,969 | 9,688,309 | 161,690,652 |
TB/HIV | GHA-C-MOH | Ministry of Health | 76,502,454 | |||
Malaria | GHA-M-AGAMal | AngloGold Ashanti | 15,884,008 | 47,679,165 | 491,061,978 | |
GHA-M-MOH | Ministry of Health | 94,148,208 | ||||
Guinea | TB/HIV | GIN-C-PLAN | Plan International | 14,550,605 | 2,315,427 | 22,848,873 |
India | TB/HIV | IND-C-WJCF | Clinton Foundation | 18,283,889 | N/A | N/A |
TB | IND-T-CHRI | Centre Health Res. & Inn. | 15,596,592 | 141,537,407 | 740,000,000 | |
IND-T-CTD | Ministry of Finance | 201,344,390 | ||||
IND-T-FIND | F. for Inn. New Diag. | 33,135,609 | ||||
IND-T-IUATLD | Intl. Union vs TB & L. D. | 15,511,945 | ||||
Kosovo | HIV | QNA-H-CDF | Comm. Dev. Fund | 1,751,226 | 518,349 | 3,710,723 |
Notes:
Amounts shown are upper ceilings.
For countries using euros, the amounts were converted to U.S. dollars at a rate of 1.2115 euros to the dollar.
The domestic commitments shown are for the disease programs and exclude RSSH unless otherwise indicated.
The amounts approved for Cameroon include $11.3 million from a Government of Spain Debt2Health swap.
The domestic commitment shown for Cameroon TB only reflects the minimum co-financing commitment to be invested in health products.
The UQD and domestic commitments for India TB/HIV were previously shown (under HIV in Batch 4).
The amounts approved for Cameroon HIV include matching funds in the amount of $9,176,325.
As is customary, the approved funding is subject to availability of funding and will be committed in annual tranches. Where more than one grant has been approved for a component, the Secretariat has the authority to redistribute the approved amounts among the grants (except that any material change must be validated by the TRP). Of the 22 funding requests, four were of the program continuation variety; four were full review; and 14 were tailored. Five of the funding requests were from Window 1 (20 March 2017); 11 from Window 2 (23 May); and six from Window 3 (28 August).
Table 2: Country grants approved from the 2017-2019 allocations –– Fifth batch –– N–T ($US)
Applicant |
Comp. |
Grant name |
Principal recipient |
Amount approved |
UQD |
Domestic commitment |
Namibia | Malaria | NAM-M-MOH | Ministry of Health | 2,370,582 | 915,902 | 35,400,000 |
TB/HIV | NAM-C-MOH | Ministry of Health | 29,132,416 | 12,107,987 | 333,700,000 | |
NAM-C-NANASO | NANASO | 6,603,874 | ||||
Pakistan | TB | PAK-T-MC | Mercy Corps | 15,000,000 | 48,440,500 | 84,600,000 |
PAK-T-NTP | Natl. TB Control Prog. | 89,163,205 | ||||
PAK-T-TIH | The Indus Hospital | 40,000,000 | ||||
P.N.G. | TB/HIV | PNG-C-WV | World Vision | 21,076,614 | 10,194,132 | 47,850,000 |
Paraguay | HIV | PRY-H-CIRD | CIRD | 4,432,967 | 1,326,021 | 58,289,530 |
Rwanda | HIV | RWA-T-MOH | Ministry of Health | 154,462,907 | 23,039,981 | 70,441,245 |
TB | RWA-T-MOH | Ministry of Health | 14,154,994 | 5,594,153 | ||
Malaria | RWA-M-MOH | Ministry of Health | 41,460,255 | 21,841,668 | 55,929,592 | |
Sénégal | RSSH/TB | SEN-Z-MOH | Ministry of Health | 13,016,168 | 9,728,017 | 8,503,116 |
Malaria | SEN-M-PNLP | Natl. Mal. Control Prog. | 39,205,119 | N/A | 22,389,950 | |
Tajikistan | HIV | TLK-H-UNDP | UNDP | 12,939,544 | 6,069,027 | 12,975,346 |
Tanzania | TB/HIV | TZA-C-Amref | Amref Health Africa | 24,969,148 | N/A | N/A |
Timor-Leste | HIV | TLS-H-MOH | Ministry of Health | 3,024,901 | 486,389 | 2,390,032 |
Notes:
Amounts shown are upper ceilings.
For countries using euros, the amounts were converted to U.S. dollars at a rate of 1.2115 euros to the dollar.
The domestic commitments shown are for the disease programs and exclude RSSH unless otherwise indicated.
At the time of the preparation of the GAC report, Sénégal had not yet submitted its Prioritized Above-Allocation Request.
The amounts for Tanzania UQD and domestic commitments were previously reported (in Batch 3).
The amounts approved include matching funds for Namibia TB/HIV ($1,000,000) and Pakistan TB ($13,999,990).
In its report to the Board, the GAC said that the grants were found to be disbursement-ready by the Secretariat after a thorough review process and in consultation with partners. During grant-making, the GAC said, each applicant refined the grant documents, addressed issues raised by the TRP and GAC, and sought efficiencies where possible. The GAC endorsed the reinvestment of efficiencies in one of the following: (a) the same grant, in areas recommended by the TRP; (b) other disease components of the same applicant – where the TRP did not recommend reinvesting in the same grant; or (c) the general funding pool. Judging by the end dates shown in the GAC report, more than three-quarters of the approved grants had a proposed start date of 1 January 2018. The Secretariat told Aidspan that it was confident most of the confirmations for these grants will be signed very quickly and that few extensions of existing grants will be required. When the grants go to the Board for approval, they are already disbursement ready.
More to come
There were just over 200 country grants approved in the first five batches. Three more windows have been scheduled for 2018, as follows (with the TRP meeting dates shown in parentheses): Window 4 –– 7 February (TRP: 19-29 March) Window 5 –– 30 April (TRP: 3-11 June) Window 6 –– 6 August (TRP: 9-21 September)
Multi-country grant
In this latest batch of approvals, there was one multi-country grant, known as “Southern Africa WHC.” Submitted by the Southern Africa Regional Coordinating Mechanism, this grant will continue the work of the existing regional grant on TB in the mining sector, with the Wits Health Consortium remaining as PR. The grant has a budget of $22.5 million and covers the following countries: Lesotho, Swaziland, Mozambique, South Africa, Botswana, Namibia, Zambia, Zimbabwe, Tanzania and Malawi. Aidspan plans to publish a separate article on this grant in the near future.
Grant extensions
The Board approved extensions for an HIV grant in Guatemala and two HIV grants in Nigeria. The Guatemala HIV grant (GTM-H-HIVOS) was extended for 12 months to 31 December 2018 to allow for essential services to continue while a new funding request is reviewed. The TRP reviewed the original request in August 2017 but sent it back for iteration. The extension budget of $4.9 million will come from Guatemala’s 2017–2019 allocation. HIVOS will be the PR during the extension. Previously, HIVOS was co-PR with the Ministry of Health (MOH), but the MOH has withdrawn. When the new grant is approved, the co-PR is expected to be the Institute for Nutrition of Central America and Panama (INCAP). According to the GAC, the decision to change PR was mainly motivated by the need to lower program costs, promote sustainability, and facilitate coordination with the government. During the extension, the focus will be on providing services to men who have sex with men, and transgendered persons; providing HIV testing; and providing linkage to care for people living with HIV. The two Nigeria grants (MGA-H-LSMOH and NGA-H-SFHNG) were extended for 18 months. Aidspan previously reported on four other HIV grants that received similar extensions.
Note: The $8.86 billion figure cited in this article for cumulative funding awarded to date is an unofficial figure based on Aidspan’s interpretation of the reports of the Grant Approvals Committee. The $8.86 billion includes matching funds but excludes multi-country grants of the type that used to be called “regional grants” –– except for the Regional Artemisinin-resistance Initiative (RAI) in Southeast Asia. The RAI is a hybrid grant with a total value of $243.7 million, of which $119.0 million comes from the multi-country funding stream in the catalytic investments funding pool; $1.3 million from matching funds; and $123.4 million from country allocations. There is a second type of multi-country grant which covers groupings of small island states; these grants are included in the $8.86 billion figure.
Aidspan reported on the first batch of grant approvals for 2017-2019
here
; on the second batch
here
; on the third batch
here
; and on the fourth batch
here
.
Most of the information for this article was taken from Board Document GF-B38-ER05 (Electronic Report to the Board: Report of the Secretariat’s Grant Approvals Committee). This document is not available on the Global Fund website.