the global fund – latin america and the caribbean an overview lelio marmora – regional team...
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The Global Fund – Latin America and the Caribbean
An Overview
Lelio Marmora – Regional Team LeaderLatin America and the Caribbean
Montego Bay – JamaicaJune 2009
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 **
Summary Latin America and the Caribbean (LAC)
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/** Excluding Round 8 as information is not available yet
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 millionsLatin America and the Caribbean: $1,607 millions
Grants approved and funds allocated
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements
Disbursements LAC Vs Global
6'949
681
LAC disbursements Vs Global - in millions USD (total: 7’630)
Other regions of The Global Fund
91%
9%
LAC total disbursed
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
Other regions of The Global Fund
LAC disbursements Vs Global - in %
LAC total disbursed
1515
382
299
LAC – Latin America Vs Caribbean region
Number of Countries
56
29
Number of GrantsTotal disbursed funds in millions USD ($681 millions)
855752
Total lifetime budget in millions USD ($1,607 millions)
Latin America 53%
Caribbean 47%
Latin Americ
a
Caribbean
Latin America
Caribbean Caribbean 44%
Latin America 56%
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Funds allocated by disease
286
1'081
240
LAC Total lifetime budget by disease in millions USD and in %
HIV/AIDS 67%
Malaria 18%
TB 15%
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
72%
28%
LAC - Disbursements by disease
498
73
110
LAC Disbursement by disease in millions USD and in %
HIV/AIDS 73%
Malaria 11%
TB 16%
49%
51%
HIV/AIDS
Malaria
Tuberculosis
Latin Ameri
ca
Caribbean
78%
22%
Latin Ameri
ca
Caribbean
Latin Ameri
ca
Caribbean
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Grants by PR type
32
7
14
3
18
Civil Society: NGOs
Private Sector
Government: MoH
Government: Other
Multilateral Organization
Grants by PR type*
* Excluding Round 8 as information is not availableSource: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
43%
9%
24%
19%
4%
LAC - Grants by subregion
Central America: 25
Andean Region: 21
Southern Cone & Brazil: 10
Caribbean: 29
Gran Total*: 85
Latin America
Caribbean
Andean
region
Central
AmericaCaribbean
Southern
Cone &
Brazil
41%
24%
24%
11%
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/* Including Round 8
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
LAC – Funds allocated by subregion
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Disbursements by disease by subregion
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
HIV/AIDS MalariaTuberculosis
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
LAC - Grants by disease by subregion
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
HIV/AIDS MalariaTuberculosis
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
LAC - Funds allocated by disease by subregion
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
HIV/AIDS MalariaTuberculosis
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
LAC - PRs by subregion
Governments NGOs & Multilateral Private SectorOrganizations
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
Annex I – List of countries
LAC Countries (All Grants)
Country Fund Portfolio Manager Program Officer
Cuba Matias Gomez Cecilia Vitale
Dominican Republic Matias Gomez Adriana J imenez
Guyana Cécile Collas Cristina Barzelatto
Haiti Luca Occhini Noémie Restrepo
J amaica Cécile Collas Cristina Barzelatto
Multi-country Americas (CARICOM) Cécile Collas Adriana J imenez
Multi-country Americas (CRN+) Cécile Collas Adriana J imenez
Multi-country Americas (OECS) Matias Gomez Adriana J imenez
Suriname Cécile Collas Cristina Barzelatto
Bolivia Matias Gomez Cecilia Vitale
Colombia Luca Occhini Filipo Iarrera
Ecuador Matias Gomez Filipo Iarrera
Multi-country Americas (Andean) J osé Gabriel Castillo Marta Urutxi
Peru J osé Gabriel Castillo Marta Urutxi
Belize Luca Occhini Filipo Iarrera
Costa Rica Luca Occhini Elin Bos
El Salvador Luca Occhini Elin Bos
Guatemala Cécile Collas Cristina Barzelatto
Honduras Matias Gomez Cecilia Vitale
Multi-country Americas (Meso) J osé Gabriel Castillo Serena Buccini
Multi-country Americas (REDCA+) Matias Gomez Cecilia Vitale
Nicaragua J osé Gabriel Castillo Serena Buccini
LAC team members contacts
Team Leader Fund Portfolio Managers
[email protected]@theglobalfund.org [email protected]