Transcription of Guidelines for Grant Budgeting - The Global Fund to Fight ...
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DECEMBER 2019 GENEVA, SWITZERLAND Guidelines for Grant Budgeting This page has been intentionally left blank Contents Allocation Model .. 8 Transition between Allocation Utilization Periods .. 10 Catalytic Investments .. 11 Prioritization Framework .. 12 Sustainability, Transition and Co-Financing .. 13 Overview .. 15 Modular Framework and costing dimension .. 15 Budget attributes and requirements .. 17 Taxes .. 18 Foreign Exchange .. 19 Allocation currency: Grant currency denomination .. 20 Budget preparation currency .. 20 Application of exchange and inflation rates .. 21 Program Management Costs .. 23 Shared Costs .. 23 Mandatory Direct Payments .. 26 Key Populations .. 26 Payment for Results .. 27 Results Based Financing .. 27 Activity Based Contracts .. 27 Incentives Payments .. 28 Differentation of Budgeting and reporting .. 29 Overview .. 31 Funding Request Budget.
allocation amounts for all countries are determined primarily based on disease burden and income level4. They are refined to account for important contextual factors through a transparent and accountable qualitative adjustment process. 11. The Global Fund allocates funding to eligible countries to support HIV, TB and malaria
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