treatment optimization in latin america and the caribbean: how can the gf contribute?
TRANSCRIPT
Treatment Optimization in Latin America and the Caribbean:
How can the GF contribute?
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What we all have achieved together with Global Fund resources in LAC
119,720 people receiving ARVs (end 2011)
1,845,700 ITNs distributed
1.5 US$ billion approved funding for 33 countries1.07 US$ billion for HIV/AIDS programs
164,130 people treated under DOTS
LAC - Funds allocated by disease and PRs
1,078
218
243
LAC Total approved budget by disease in millions USD (Total $1,540 M)
HIV/AIDS 70%
Malaria 14%
TB 16%
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
Latin Ameri
ca
Latin Ameri
ca
Latin Ameri
ca
60
9
32
26
4
Civil Society: NGOs
Private Sector
Government: MoH
Government: Other
Multilateral Organization
Signed Grants by PR type*
46%
20%
3%
24%
7%
LAC – Expenditures of HIV Grants per category until end of 2011
Supportive
Environmen
t
19%
HSS
8%
Care &
Support
6%
Treatment
27%
Prevention
40%
Budget in percentage Expenditures in percentage
HIV / AIDS Macro Categories Budget (USD) % Expenditure (USD) % Expenditure as a % of Budget
Prevention 306,994,937 40% 268,923,924 41% 88%
Treatment 207,081,388 27% 178,751,734 27% 86%
Care and Support 46,130,936 6% 41,893,573 6% 91%
TB/HIV collaborative activities 244,189 0% 188,427 0% 77%
Health Systems Strenghtening 59,619,717 8% 52,491,175 8% 88%
Supportive Environment 143,134,487 19% 117,232,493 18% 82%
Grand Total 763,205,655 100% 659,481,327 100% 86%
Supportive
Environmen
t
18%
HSS
8%
Care &
Support
6%
Treatment
27%
Prevention
41%
Source: most recent available data / the Global Fund – Enhanced Financial Reporting
The GF in 2012
• The GF strategy Framework 2012-2016 • The pillars of the transformation plan
We maintain our mission, vision, principles and values The transformation is about how we do things
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Making the Global Fund’s transformation work for you
Investing Strategically
How we allocate funding
Managing Grants Better
How you applyHow we process grants
How we monitor grants
Organizing to Deliver
How we structure ourselves
High-value investments, high involvement of partners, simplified processes, and more lives saved
Actively pursue maximization of impact and value for money
Partners’ strategic information, technical analysis and guidance, including on treatment optimization
ARV stock monitoring project Implement Risk Management
Priorities for LAC portfolio in 2012
How can we work together? Regional Meetings - Joint preparation, work together to achieve results
• GF supports 3 meetings in 2012: April - Economic Evaluation workshop, June - Partners Coordination Meeting, December - Optimization of the response
Grant Renewals• Pre-assessment and recommendation for phase 2 proposals• Inputs in Grant Score Cards• Partners participation in Phase 2 panels
Ongoing grant monitoring • Management letters copied to partners
Country Missions • Share 2012 mission plan with regional offices with monthly updates• Joint missions whenever appropriate/possible• Share follow-up actions after missions
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What results we expect from the cooperation
Better phase 2 and new proposals
Better prepared missions (joint when feasible)
Better follow-up to management actions and conditions
Optimized response through reprogramming in several countries
Better coordination and effectiveness of regional initiatives
More people servicedMore lives saved
Conclusions: 3 key messages
1) Enhanced GF structure and processes to better serve countries
2) There is scope to optimize the response and we must do it now
3) Partnership is essential to succeed