Central Asia AIDS Control Project

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Finance resources allocated to the countries within the frame of Regional AIDS Fund Small Grants

Project participating countries	Country allocation in % according RAF mannual	Country allocation in absolute numbers (USD)	Disbursed and commited funds under 1 and 2 GR (USD)	Disbursed and commited funds under 1 and 2 GR in %	Residue (USD)	*Indicative budget for the 3 GR approved by RSC (USD)**	Residue and Indicative budget for the 4 GR (USD)
Kazakhstan	31%	1922000	461116	24%	1460884	620000	840884
Kyrgyzstan	10%	620000	239563	39%	380437	200000	180437
Tajikistan	13%	806000	321443	40%	484557	260000	224557
Uzbekistan	46%	2852000	999209	35%	1852791	920000	932791
Total	100%	6200000	2021331	33%	4178669	2000000	2178669

Note 1: 6,2 mln or 40% of sum allocated by RAF for Grants is to be disbursed through the Small Grant window

Note 2: The budget approved by the Regional Steering Committee for the 3d Grant round is indicative one. Therefore National Committees of Technical Evaluation and Country Coordination Committees of the Project participant-countries can approve sub-project proposals (SPP) depending on the quantity of properly submitted SPPs to the sum not exceeding RAF budget per country (column 4).

Note 3: Resources allocation to the countries for small grants is implemented on the per capita basis.