Budget Split

The Global Fund proposed the following budget split:

 

Zambia may adopt this budget split as proposed by the Global Fund or propose a revised one based on a data-based analysis of programmatic gaps and in consideration of the funding needed to maintain essential programming.

RSSH interventions need to be funded out of the budgets available for the three disease components. Thereby Zambia may decide if the RSSH budget shall be based on the funded by using the same or a different percentage.

The discussions on the budget split to adopt have not been finalized yet.