1 / 16

The Global Fund – Latin America and the Caribbean

The Global Fund – Latin America and the Caribbean. An Overview Lelio Marmora – Regional Team Leader Latin America and the Caribbean Montego Bay – Jamaica June 2009. Summary Latin America and the Caribbean (LAC). 85 Grants in 30 countries 1,607 millions USD total lifetime budget

annielawrence
Télécharger la présentation

The Global Fund – Latin America and the Caribbean

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. The Global Fund – Latin America and the Caribbean An Overview Lelio Marmora – Regional Team Leader Latin America and the Caribbean Montego Bay – Jamaica June 2009

  2. Summary Latin America and the Caribbean (LAC) • 85 Grants in 30 countries • 1,607 millions USD total lifetime budget • 681 millions USD disbursed to date • 53% Latin America & 47% Caribbean region (total lifetime budget) • 67% HIV - 18% TB - 15% Malaria (total lifetime budget) • 23% Governmental PR for 24% of the total lifetime budget ** • 77% Non Governmental PR for 76% of the total lifetime budget ** • Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ • ** Excluding Round 8 as information is not available yet

  3. Grants approved and funds allocated Grants Countries Total The Global Fund: 628 grants 140 countries Latin America and the Caribbean: 85 grants 30 countries Total Lifetime Budget Total The Global Fund: $24,199 millions Latin America and the Caribbean: $1,607 millions Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements

  4. Disbursements LAC Vs Global LAC disbursements Vs Global - in millions USD (total: 7’630) LAC disbursements Vs Global - in % LAC total disbursed LAC total disbursed Other regions of The Global Fund Other regions of The Global Fund Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  5. LAC – Latin America Vs Caribbean region Total lifetime budget in millions USD ($1,607 millions) Number of Countries Caribbean 47% Caribbean Latin America 53% Latin America Total disbursed funds in millions USD ($681 millions) Number of Grants Caribbean Caribbean 44% Latin America 56% Latin America Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  6. LAC - Funds allocated by disease LAC Total lifetime budget by disease in millions USD and in % TB15% Malaria 18% HIV/AIDS 67% Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  7. LAC - Disbursements by disease HIV/AIDS LAC Disbursement by disease in millions USD and in % Caribbean Latin America Tuberculosis TB 16% Caribbean Malaria 11% Latin America HIV/AIDS 73% Malaria Caribbean Latin America Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  8. LAC - Grants by PR type Grants by PR type* 24% 43% 4% 19% 9% * Excluding Round 8 as information is not available Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  9. LAC - Grants by subregion Central America: 25 Andean Region: 21 Southern Cone & Brazil: 10 Caribbean: 29 Gran Total*: 85 Caribbean Latin America 24% 41% 24% 11% Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ * Including Round 8

  10. LAC – Funds allocated by subregion Total Lifetime Budget Total Disbursed in millions in millions Central America $349 $155 Andean Region $324 $156 Caribbean $752 $299 Southern Cone and Brazil $182 $70 TOTAL $1,607 $681 Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

  11. LAC - Disbursements by disease by subregion HIV/AIDS Malaria Tuberculosis Central America $111 $28 $17 Andean Region $75 $24 $57 Caribbean $255 $20 $24 Southern Cone and Brazil $58 $0 $12 TOTAL ($681) $499 $72 $110 Total disbursed in millions Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/

  12. LAC - Grants by disease by subregion HIV/AIDS Malaria Tuberculosis Central America 14 5 6 Andean Region 9 6 6 Caribbean 16 7 6 Southern Cone and Brazil 5 1 4 TOTAL (85) 44 19 22 Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/

  13. LAC - Funds allocated by disease by subregion HIV/AIDS Malaria Tuberculosis Central America $276 $39 $33 Andean Region $112 $104 $109 Caribbean $602 $88 $62 Southern Cone and Brazil $91 $56 $36 TOTAL ($1,607) $1,081 $287 $239 Total lifetime budget in millions Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/

  14. LAC - PRs by subregion Governments NGOs & MultilateralPrivate Sector Organizations Central America 5 12 7 Andean Region 1 11 5 Caribbean 11 9 5 Southern Cone and Brazil 0 7 1 TOTAL (74 Grants*) 17 39 18 Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ * Excluding Round 8 as information not available

  15. Annex I – List of countries

  16. LAC team members contacts

More Related