Regional Plan to Stop TB 200615

1
Regional Plan to Stop TB 2006-15

• Our strategic vision/goal
• MDG by 2015, 70/85 before 2010
• Our specific targets (context MDGs)
• Case detection gt70
• Treatment success gt85
• Incidence 50 reduction
• Prevalence 50 reduction
• Deaths 50 reduction
• Our strategy
• DOTS.2 (new stop TB strategy)

2
Summary of activities

• Overall support at regional level
• Partnerships development (inc. ACS)
• Technical assistance (inc. staff, meetings etc)
• Human resource development
• Specific support to improve DOTS quality
• Surveillance
• Laboratory
• Drug management
• DOTS in complex emergency

3
Summary of activities 2

• Specific support for new approaches
• Public Private Mix
• HIV/TB
• PAL
• DOTS Plus
• Research Development

4
in 10 years

• Current budget 8.7M
• Staff, meetings, missions, PAL, OR
• Support to improve DOTS quality 14.2M
• TA, surveillance, Lab, drug, complex em, HRD
• Support for new approaches 19.5M
• Partnership/ACS, PPM, HIV/TB, PAL, DOTS, RD
• Total US 42,455,000

5
Conclusions

• Total budget 42.5M vs. 8.8M now
• Fund Sources - in addition to what we have
• Regional Stop TB Partnership ACS
• Classical donors US, Europe, etc
• New target OIL PEOPLE IN THE GULF!
• Opportunities obstacles
• Global political environment MDG, GFATM, etc
• Donor interests
• NTP
• Health systems
• Complex emergency

6
Opportunity!
7
Follow up of the workshop

• Time frame for EMRO Plan
• By end May 2005 Finish 9 country plans
• Costing exercise
• 4-page summary (at least)
• 12-14 June 2005 NTP managers meeting
• Presentation for 9 countries
• Session for 13 countries
• By end July 2005 Finish 13 country plans
• By end August 2005 Finish Regional plans
• September 2005 Presentation to RC/EMRO
• By end 2005 Publication