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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%