Distribución de programas

The Communicated Program Split is shared in the Allocation Letter. Applicants must confirm or propose a revision to the Program Split before the window in which they decide to submit their funding request(s). While doing so, applicants must be mindful of the following:

  • Applicants are advised to consider financial and programmatic gaps prior to discussing and deciding on the program split.
  • Confirmations or revisions of program split must be submitted using the Program Split Confirmation Template no later than the submission of the funding request. Focused Portfolios submit a streamlined version of the template.
  • The applicant is only required to submit a justification for the Proposed Program Split if the split is different from the one communicated by the Global Fund in the Allocation Letter. The decision-making process should be inclusive, justified, and documented.
  • The Global Fund also communicates in the Allocation Letter where allocation-related decisions or outcomes have intended implications around the use of funds, as identified through the qualitative adjustment process. Any changes to program split for those components is closely monitored.
  • The Global Fund Country Team is required to be involved in the program split discussions to ensure a robust, inclusive process and a clear rationale underlying the CCM’s Proposed Program Split.
  • The Global Fund’s approval of the program split is mandatory and must be obtained before review of the funding requests.

Core and High Impact Applicants are asked to specifically consider how investments in RSSH will be structured:

  • The intended investment amount for RSSH from within the allocation for each disease component must be indicated along with the Program Split. Providing this information is not considered a program split change and does not require Global Fund approval.
  • If a standalone RSSH grant is anticipated, applicants must use the Program Split Confirmation Template to indicate a new program split, with RSSH as a separate component. This is a program split change.

Program Split Terminology

The Global Fund uses specific terminology when referring to the program split:

  • Communicated Program Split is the amount that the Global Fund recommends to the CCM in the initial Allocation Letter. The Communicated Program Split does not include a split for RSSH.
  • Proposed Program Split is the amount transmitted back to the Global Fund following discussion by the CCM and informed by country dialogue. This program split is either Confirmed Program Split (if the CCM agrees with the split communicated by the Global Fund) or a Revised Program Split (if the CCM determines that a different split is required).
  • Indicative Spending for RSSH is the amount intended for investments in RSSH from within the allocation for each disease component for Core and High Impact Portfolios.
  • Approved Program Split is the amount approved by the Global Fund following review of the Proposed Program Split.