Table 4 Global Fund grant budgets, 2015–2017, US dollars
From: Global Fund financing and human resources for health investments in the Eastern Mediterranean Region
Human resources (HR) | Training or travel-related costs | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Country | Total budget | Total HR | Total HR as percent of total budget | Direct HR | Direct HR as percent of total budget | Total training | Total training as percent of total budget | Direct training | Direct training as percent of total budget | (HR + training) as percent of total budget | Direct (HR + training) as percent of total budget |
Afghanistan | 54 126 807 | 17 167 474 | 32% | 4 234 575 | 8% | 7 959 313 | 15% | 3 309 321 | 6% | 46% | 14% |
Djibouti | 16 432 878 | 3 155 907 | 19% | 1 307 876 | 8% | 2 165 779 | 13% | 598 829 | 4% | 32% | 12% |
Iran | 14 007 345 | 5 178 361 | 37% | 3 089 783 | 22% | 722 675 | 5% | 408 198 | 3% | 42% | 25% |
Iraq | 3 000 000 | 739 249 | 25% | 386 000 | 13% | 487 665 | 16% | 38 800 | 1% | 41% | 14% |
Morocco | 6 320 970 | 281 006 | 4% | 65 048 | 1% | 1 249 151 | 20% | 714 252 | 11% | 24% | 12% |
Pakistan | 193 601 866 | 46 370 112 | 24% | 11 773 393 | 6% | 23 447 800 | 12% | 5 653 144 | 3% | 36% | 9% |
Sudan | 177 988 894 | 17 695 567 | 10% | 4 997 090 | 3% | 36 161 698 | 20% | 13 489 787 | 8% | 30% | 10% |
Somalia | 79 411 878 | 24 678 753 | 31% | 16 612 437 | 21% | 12 770 065 | 16% | 4 782 743 | 6% | 47% | 27% |
Tunisia | 4 343 479 | 960 956 | 22% | 485 403 | 11% | 431 697 | 10% | 339 866 | 8% | 32% | 19% |
Yemen | 19 643 701 | 438 010 | 2% | – | 0% | 3 372 863 | 17% | 1 244 367 | 6% | 19% | 6% |
Total/mean | 568 877 818 | 116 665 396 | 21% | 42 951 605 | 8% | 88 768 705 | 16% | 30 579 306 | 5% | 36% | 13% |