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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
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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 • 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
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
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/
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/
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/
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/
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/
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
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/
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/
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/
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/
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
