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					                                                  GLOBAL FUND GRANTS - PROGRESS DETAILS: ALL GRANTS (in USD Equivalents) - Report Run date 8 May 2007
                              Approved Proposals                                                                                                    Grant Agreements                                                                                            Disbursements
                 Local        Disease                                                                                                                      Grant                              Grant Amount (USD)                            Amount Disbursed (USD)                 Most Recent Disbursement
                                       Approved Grant Amount Total Lifetime                                                                                          Program
  Country (1)     Fund    Rnd Compon                                               Principal Recipient                     PR Type (4) Grant Number (5)  Signature
                                       (USD) (3)              Budgets (USD)                                                                                         Start Date      Phase I       Phase II          Total         Phase I         Phase II           Total            Date       Rating (6) No.
                Agent (2)     ent                                                                                                                          Date
Indonesia       PwC         1 HIV/AIDS         7,829,764 (G2)          7,829,764   Directorate of Directly Transmitted     Gov: MOH    IND-102-G03-H-00   11-Jun-03   01-Jul-03       6,924,971      904,793          7,829,764     5,714,668                          5,714,668    21-Dec-06       B2      8
                                                                                   Disease Control of the Ministry of
                                                                                   Health of the Government of the
                                                                                   Republic of Indonesia
                            1 Malaria         23,704,947 (G2)         23,704,947   Directorate of Vector Borne Disease     Gov: MOH    IND-102-G02-M-00   11-Jun-03     01-Jul-03    11,754,947    11,950,000        23,704,947    11,754,947       5,565,816         17,320,763     08-Jan-07      B1      8
                                                                                   Control of the Ministry of Health of
                                                                                   the Republic of Indonesia
                            1 TB              68,769,224 (G2)         68,769,224   Directorate of Directly Transmitted     Gov: MOH    IND-102-G01-T-00   27-Jan-03    01-Aug-03     21,612,265    47,156,959        68,769,224    21,612,265      16,816,932         38,429,197     23-Oct-06      B1      9
                                                                                   Disease Control of the Ministry of
                                                                                   Health of the Government of the
                                                                                   Republic of Indonesia
                            4 HIV/AIDS        54,841,403 (B2)         54,841,403   Directorate of Directly Transmitted     Gov: MOH    IND-405-G04-H      26-Jan-05    01-Apr-05     31,129,618                      31,129,618    22,394,006                         22,394,006    13-Dec-06       B1      4
                                                                                   Disease Control of the Ministry of
                                                                                   Health of the Government of the
                                                                                   Republic of Indonesia
                            5 TB              18,314,685 (G1)         69,161,970   Directorate of Directly Trnsmitted      Gov: MOH    IND-506-G05-T      21-Sep-06    01-Feb-07     18,314,685                      18,314,685     5,382,399                          5,382,399     09-Jan-07      NR      1
                                                                                   disease Control, Ministry of Health
                            6 Malaria         27,727,920 (T1)         57,965,100                                                       Not signed yet                                                                                                                                               NR
Totals:                                     201,187,943             282,272,408                                                                                                     89,736,486    60,011,752       149,748,238    66,858,285      22,382,749         89,241,034

Lao PDR         KPMG        1 HIV/AIDS         3,407,664 (G2)          3,407,664   The Ministry of Health of the           Gov: MOH    LAO-102-G01-H-     05-Feb-03    01-May-03      1,307,664     2,100,000         3,407,664     1,307,664       1,303,344          2,611,008    20-Dec-06       B1      12
                                                                                   Government of the Lao People's                      00
                                                                                   Democratic Republic
                            1 Malaria         12,709,087 (G2)         12,709,087   The Ministry of Health of the           Gov: MOH    LAO-102-G02-M-     05-Feb-03    01-May-03      3,155,152     9,553,935        12,709,087     3,155,152       7,422,521         10,577,673     09-Jan-07      B1      11
                                                                                   Government of the Lao People's                      00
                                                                                   Democratic Republic
                            2 TB               3,530,391 (G2)          3,530,391   The Ministry of Health of the           Gov: MOH    LAO-202-G03-T-00    03-Jul-03   01-Oct-03      1,524,338     2,006,053         3,530,391     1,524,338       1,102,865          2,627,203    26-Feb-07       B1      9
                                                                                   Government of the Lao People's
                                                                                   Democratic Republic
                            4 HIV/AIDS         3,014,946 (G1)          7,747,873   The Ministry of Health of the           Gov: MOH    LAO-405-G04-H      11-May-05     01-Jul-05     3,014,946                       3,014,946     2,912,151                          2,912,151    19-Mar-07       B1      5
                                                                                   Government of the Lao People's
                                                                                   Democratic Republic
                            4 Malaria          3,289,689 (G1)         14,512,720   The Ministry of Health of the           Gov: MOH    LAO-405-G05-M      11-May-05     01-Jul-05     3,289,689                       3,289,689     3,279,191                          3,279,191    20-Mar-07       B1      4
                                                                                   Government of the Lao People's
                                                                                   Democratic Republic
                            4 TB               1,175,826 (G1)          3,617,781   The Ministry of Health of the           Gov: MOH    LAO-405-G06-T      06-Jun-05    01-Sep-05      1,175,826                       1,175,826      952,931                             952,931    22-Feb-07       B1      4
                                                                                   Government of the Lao People's
                                                                                   Democratic Republic
                            6 HIV/AIDS         3,418,698 (T1)          8,978,927                                                       Not signed yet                                                                                                                                               NR
                            6 Malaria          1,726,701 (T1)          4,098,992                                                       Not signed yet                                                                                                                                               NR
Totals:                                      32,273,002              58,603,435                                                                                                     13,467,615    13,659,988        27,127,603    13,131,426       9,828,730         22,960,157

Nepal           PwC         2 HIV/AIDS        10,365,995 (G2)         10,365,995   The Ministry of Health, His Majesty's   Gov: MOH NEP-202-G01-H-        13-Aug-03    01-Apr-04      4,365,996     1,064,353         5,430,349     3,922,425                          3,922,425    07-Dec-06       B1      6
                                                                                   Government of Nepal                              00
                                                                                   United Nations Development              MO: UNDP NEP-202-G05-H-        02-Apr-07    01-Oct-06                    4,935,646         4,935,646                     2,438,379          2,438,379     20-Apr-07      NR      1
                                                                                   Programme                                        00
                            2 Malaria          7,424,607 (G2)          7,424,607   The Ministry of Health, His Majesty's   Gov: MOH NEP-202-G02-M-        13-Aug-03    01-Apr-04        910,134     1,828,639         2,738,773      644,658                             644,658    21-Dec-04       NR      2
                                                                                   Government of Nepal                              00
                                                                                   Population Services International       CS/PS:   NEP-202-G04-M-        23-Dec-05    01-Dec-05      1,712,795     2,973,039         4,685,834     1,582,536                          1,582,536    07-Feb-07        A      2
                                                                                                                           NGO      00
                            4 TB               3,354,080 (G1)         10,126,706   The Ministry of Health and              Gov: MOH NEP-405-G03-T         10-Jun-05    01-May-06      3,354,080                       3,354,080     1,584,314                          1,584,314     27-Apr-07      B1      3
                                                                                   Population of His Majesty's
                                                                                   Government of Nepal
Totals:                                      21,144,682              27,917,308                                                                                                     10,343,005    10,801,677        21,144,682     7,733,934       2,438,379         10,172,313

Philippines     PwC         2 Malaria         11,829,545 (G2)         11,829,545   Tropical Disease Foundation, Inc.       CS/PS: PS   PHL-202-G01-M-     11-Jun-03    01-Aug-03      7,244,762     4,584,783        11,829,545     7,244,762       4,371,808         11,616,570    04-May-07       B1      12
                                                                                                                                       00
                            2   TB            11,438,064   (G2)       11,438,064   Tropical Disease Foundation, Inc.       CS/PS: PS   PHL-202-G02-T-00   11-Jun-03    01-Aug-03      3,434,487     8,003,577        11,438,064     3,434,487       6,702,224         10,136,711     13-Apr-07      B1      12
                            3   HIV/AIDS       5,528,825   (G2)        5,528,825   Tropical Disease Foundation, Inc.       CS/PS: PS   PHL-304-G03-H      27-Jun-04    01-Aug-04      3,496,865     2,031,960         5,528,825     3,496,865         913,121          4,409,986     27-Apr-07      B1      10
                            5   HIV/AIDS       3,011,919   (G1)        6,478,058   Tropical Disease Foundation, Inc.       CS/PS: PS   PHL-506-G04-H      18-Aug-06    01-Oct-06      3,011,919                       3,011,919     1,079,874                          1,079,874    12-Sep-06       NR       1
                            5   Malaria       11,097,529   (G1)       14,308,637   Pilipinas Shell Foundation              CS/PS: PS   PHL-506-G05-M      16-May-06    01-Jun-06     11,097,529                      11,097,529     9,688,984                          9,688,984    04-May-07       B1       2
                            5   TB            15,631,888   (G1)       51,216,990   Tropical Disease Foundation, Inc.       CS/PS: PS   PHL-506-G06-T      18-Aug-06    01-Oct-06     15,631,888                      15,631,888     6,214,141                          6,214,141     20-Apr-07      B1       2
                            6   HIV/AIDS       7,295,124   (T1)       17,978,910                                                       Not signed yet                                                                                                                                               NR
                            6   Malaria       16,297,659   (T1)       22,344,786                                                       Not signed yet                                                                                                                                               NR
Totals:                                      82,130,553             141,123,815                                                                                                     43,917,450    14,620,320        58,537,770    31,159,114      11,987,153         43,146,266
                                 Approved Proposals                                                                                                           Grant Agreements                                                                                                              Disbursements
                    Local        Disease                                                                                                                             Grant                                    Grant Amount (USD)                                        Amount Disbursed (USD)                 Most Recent Disbursement
                                          Approved Grant Amount Total Lifetime                                                                                                 Program
  Country (1)        Fund    Rnd Compon                                                        Principal Recipient                    PR Type (4) Grant Number (5) Signature
                                          (USD) (3)             Budgets (USD)                                                                                                 Start Date           Phase I          Phase II            Total                 Phase I         Phase II           Total            Date       Rating (6) No.
                   Agent (2)     ent                                                                                                                                  Date
Thailand           KPMG        1 HIV/AIDS      109,353,700 (G2)        109,353,700             The Department of Disease Control, Gov: MOH       THA-102-G01-H-     18-May-03   01-Oct-03            30,933,204      78,420,496        109,353,700             30,933,204      39,577,424         70,510,628    22-Mar-07        A      9
                                                                                               Ministry of Public Health of the                  00
                                                                                               Royal Government of Thailand

                                 1 TB                  11,455,207 (G2)           11,455,207    The Department of Disease Control, Gov: MOH       THA-102-G02-T-00     18-May-03    01-Oct-03          6,999,350       4,455,857          11,455,207             6,871,528                          6,871,528     21-Jul-06      B1      6
                                                                                               Ministry of Public Health of the
                                                                                               Royal Government of Thailand

                                 2 HIV/AIDS            28,163,806 (G2)           28,163,806    RAKS THAI FOUNDATION                   CS/PS:     THA-202-G03-H-        01-Jul-03   01-Oct-03          5,993,913       7,468,345          13,462,258             5,993,913       1,116,685          7,110,598    29-Nov-06       B1      7
                                                                                                                                      NGO        00
                                                                                               The Ministry of Public Health of the   Gov: MOH   THA-202-G04-H-       03-Sep-03    01-Nov-03         14,079,270         622,278          14,701,548             8,036,287                          8,036,287    20-Dec-06       B2      5
                                                                                               Government of Thailand                            00
                                 2 Malaria              5,282,000 (G2)            5,282,000    The Ministry of Public Health of the   Gov: MOH   THA-202-G05-M-       15-Oct-03    01-Mar-04          2,280,000       3,002,000           5,282,000             2,280,000        857,388           3,137,388     19-Jul-06      B1      4
                                                                                               Government of Thailand                            00
                                 3 HIV/AIDS             1,275,292 (G2)            1,275,292    RAKS THAI FOUNDATION                   CS/PS:     THA-304-G06-H        01-Sep-04    01-Oct-04            911,542         363,750           1,275,292              773,792                             773,792     08-Jun-06      B1      5
                                                                                                                                      NGO
                                 6 TB                   7,726,769 (T1)           19,627,001                                                      Not signed yet                                                                                                                                                                 NR
Totals:                                             163,256,774               175,157,006                                                                                                          61,197,279      94,332,726         155,530,005             54,888,724      41,551,497         96,440,220

Vietnam            KPMG          1 HIV/AIDS            12,000,000 (G2)           12,000,000    The Ministry of Health of the          Gov: MOH   VTN-102-G01-H-       05-Sep-03    01-Feb-04          7,500,000       4,500,000          12,000,000             7,500,000       2,882,436         10,382,436    30-Mar-07       NR      11
                                                                                               Government of Vietnam                             00
                                 1 TB                  10,000,000 (G2)           10,000,000    The Ministry of Health of the          Gov: MOH   VTN-102-G02-T-00     15-Oct-03    01-Jun-04          2,500,000       7,500,000          10,000,000             2,500,000        737,425           3,237,425    21-Feb-07       B1      8
                                                                                               Government of Vietnam
                                 3 Malaria             22,787,909 (G2)           22,787,909    The National Institute of Malariology, Gov: MOH   VTN-304-G03-M        24-Aug-04    01-Jan-05         13,388,402       9,399,507          22,787,909            13,388,401                         13,388,401    15-Mar-07        A      7
                                                                                               Parasitology and Entomology /
                                                                                               Ministry of Health of the Government
                                                                                               of the Socialist Republic of Vietnam

                                 6 HIV/AIDS            10,219,180 (T1)           28,771,590                                                      Not signed yet                                                                                                                                                                 NR
                                 6 TB                   1,614,335 (T1)           10,638,357                                                      Not signed yet                                                                                                                                                                 NR
Totals:                                               56,621,424                84,197,856                                                                                                         23,388,402      21,399,507           44,787,909            23,388,401       3,619,861         27,008,262

GRAND TOTALS:                                       556,614,378               769,271,828                                                                                                         242,050,237     214,825,970         456,876,207        197,159,883          91,808,368        288,968,252

Notes
1 Muti-Country details (NB - deleted as not applicable to this report):

2 Local Fund Agent:
   - An LFA is listed only if a grant agreement has been signed in country
   - LFA listings are current as of the report run date
   - LFA abbreviations: DTT (DTT Emerging Markets), KPMG (KPMG), PwC (PricewaterhouseCoopers), STI (Swiss Tropical Institute), UNOPS (United Nations Office for Project Services) and WB (The World Bank)

3 Status of Approved Grant Amount:
   (B1) = Board-approved upper limit, pending TRP clarifications and grant negotiations (Phase I)
   (T1) = After TRP clarifications, pending grant negotiations (Phase I)
   (G1) = Per grant agreement (Phase I)
   (B2) = Board-approved upper limit, pending grant negotiations (including Phase II)
   (G2) = Per grant agreement (including Phase II)
   (M) = Multiple-grant component with different budget status (see under grant number)

4 PR Type (abbreviations):
   - Civil Society / Private Sector: CS/PS: FBO (Faith-Based Organization), CS/PS: NGO (Non-Governmental Organization), CS/PS: Oth (Other), CS/PS: PS (Private Sector)
   - Government: Gov: MOH (Ministry of Health), Gov: MOF (Ministry of Finance), Gov: Oth (Other)
   - Multilateral Organization: MO: UNDP (United Nations Development Programme), MO: Oth (Other)

5 Grant Number: a grant number with an "e" suffix signifies a grant denominated in Euro

6 Disbursement Rating Index:
   A - Expected or exceeding expectations
   B1 - Adequate
   B2 - Inadequate but potential demonstrated
   C - Unacceptable

General Notes
   Section Headings:
           - Approved Proposals: includes all proposal amounts approved by the Board
           - Grant Agreements: includes all amounts related to signed grants (re: grants signed by both the PR and GFATM Secretariat)
           - Disbursements: includes all disbursemements made (where instructions to disburse have been sent to the Trustee )
   Euro grants:
            - For Rounds 1 - 4, only the Phase II portion of grants are eligible for denomination in Euro
            - For Round 5 onwards, both Phase I and Phase II portions of grants are eligible for denomination in Euro
            - The USD equivalent of a Euro disbursement is initially calculated using current UN monthly Operational Rates of exchange and is replaced by the actual USD equivalent on the date of disbursement, once confirmed by the Trustee.
            - The USD equivalent of a Euro grant comprises the sum of disbursements made (valued in USD on the date of transfer from the Trustee), plus undisbursed portion of the grant calculated using current UN monthly Operational Rates of exchange.

Report Run Date:              08-May-07

				
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