The Global Fund to fight AIDS, TB

1
The Global Fund to fight AIDS, TB Malaria

• The Funds impact on TB in the
• EE CA Region

2
Overview Rounds 1-6

• 58 grants approved to 21 countries
• Total amount of all grants exceeds 1 Billion USD
• Dispersed by December 2006 312 Million USD
• HIV accounts for 70 - more than 700 million USD
• TB accounts for 27 - more than 270 million USD

3
Approved TB Grants for EE CA

• Albania 1,263,490 Romania 24,760,889
• Armenia 7,624,131 Russia 98,931,934
• Azerbaijan 9,785,656 Serbia 4,087,979
• Belarus 14,774,360 Tajikistan 18,379,729
• Bosnia 6,880,708 Uzbekistan 13,797,676
• Bulgaria 19,753,429 Kyrgyzstan 12,710,233
• Macedonia 3,071,097 Georgia 16,492,415
• Moldova 11,976,633 Kazakhstan 9,842,621
• Montenegro 1,655,172 Kosovo 3,952,451
• GRAND TOTAL 279,740,603

4
Who are the Implementers

• The 38 Principal Recipients subcontract 651
  Sub-Recipients across the Region
• 24 Governmental Principal Recipients who
  Sub-contract 89 Governmental and 189
  Non-Governmental Organisations
• 9 NGO Principal Recipients Sub-contract 134
  Governmental and 185 Non-Governmental
  Organisations

5
Implementers continued

• Government Principal Recipients also Sub-contract
  12 Private Sector Companies
• NGO Principal Recipients Sub-contract 9 Private
  Sector Companies
• UN Principal Recipients Sub-contract 10
  Governmental, 10 NGO and 2 UN organisations

6
Budget Categoriesfor TB Grants

• Detection accounts for 12.2 million
• Treatment 19.0 million first second line
  drugs account for 5.8 million
• Other 10.3 million

7
NGO-GOV Cooperation

• In addition to the high number of implementing
  NGOs cooperation is also evidenced by budgetary
  responsibility.
• NGOs represent 60 of individual organisations
  implementing parts of the grants and are also
  managing 56 of the overall 2006 budget.
• For Governmental organisations its 36
  implementing with 31 budget responsibility.

8
TB a progressive Global Fund success storyGrant
Distribution per Disease, Absolute Figures
9
Challenges

• The Eastern European Central Asian Region need
  to continue their successful implementation of
  the active grants
• Countries need to critically review whether
  continued implementation of grants is good
  enough. Is it good grant implementation or is it
  an effective response to the disease?

10
From a Donor Perspective

• The Stop TB Europe Partnership needs to be clear
  about
• Its additionality?
• Have a clear strategy for engaging with Donors
• Be clear about what sort of Partnership are we?
• Expand the capacity analysis to include a gap
  analysis What is being done? What needs to be
  done? What are the gaps in Funding and capacity?