GLOBAL FUND CORE PRESENTATION SET © Introduction (March 2011) GLOBAL FUND EAA Meeting Chaing Mai 22...

GLOBAL FUND CORE PRESENTATION SET ©Introduction (March 2011)

GLOBAL FUND

EAA Meeting Chaing Mai22 MARCH 2011

GLOBAL FUND CORE PRESENTATION SET ©Overview of the Global Fund (June 2010)

Section 1:

OVERVIEW OF THE GLOBAL FUND


The Global Fund is an international financing institution mandated: Raise it

Invest

it

Prove it

BG/290607/1

What is the Global Fund?

- To achieve sustained impact on HIV/AIDS, tuberculosis and malaria

- To raise and to disburse substantial new funds

- To operate transparently and accountably


1. Operate as a financial instrument, not an implementing entity

2. Make available and leverage additional financial resources

3. Support programs that reflect national ownership and respect country-led formulation and implementation

4. Operate in a balanced manner in terms of different regions, diseases and interventions

5. Pursue an integrated, balanced approach to prevention, treatment and care

6. Evaluate proposals through independent review processes

7. Establish a simplified, rapid and innovative grant-making process and operate transparently, with accountability. The fund should make use of existing international mechanisms and health plans.

8. Focus on performance by linking resources to the achievement of clear, measurable and sustainable results.

Global Fund Guiding Principles

Source: Global Fund Framework Document


2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Global Fund: Key Milestones

G8 endorsed new AIDS, TB and malaria targets

- African leaders committed to greater response in Abuja- UN General Assembly endorses need for a “global fund”

- Global Fund created at first Board meeting- Round 1 proposals

approved at second Board meeting

Round 2 and 3 proposals approved

- Annual Rounds for proposals started- First Partnership Forum (Bangkok)

1st voluntary Replenishment

2nd Replenishment: US$ 9.7 billion pledged

First ‘Rolling Continuation Channel’

Round 8 approved (US$ 3.1 billion – largest so far)

Cumulative Global Fund disbursements reach US$ 10 billion

Twentieth Board meeting: Round 9 approved


Partnership Approach to Governance

• Donors• Recipient

Countries

● Private Sector

• Private Foundations

● NGOs from Global North

● NGOs from Global South

● Communities living with, and affected by, the diseases

● WHO● UNAIDS● World Bank● UNITAID● RBM● Stop TB

Partnership…

CivilSociety

Technical Agencies

and Partnerships

PrivateSector

Public Sector(Governments and Agencies)

A diverse partnership reflected in the Board and Country Coordinating Mechanisms


Grant Lifecycle Management Process


Technical Review Panel: Process

Small groups of 4 members:Two disease experts and two cross-cutters

Plenary session of 40 members:Recommendations discussed and finalized

If necessary, second review:Additional TRP members asked to provide

second recommendation

Final plenary :Last day for quality assurance + lessons learned

GLOBAL FUND CORE PRESENTATION SET ©Financing and Additionality (February 2011)

Section 2:

FINANCING AND ADDITIONALITY

Last Updated: 28 February 2011


Global Fund Financing (by end 2010)Funding to the Global Fund:• Total pledges available = US$ 29.8 billion • Total amount paid = US$ 18.8 billion

Total Proposals Approved:• Total approved grant amount = US$ 21.7 billion• Total lifetime budget of grants = US$ 35.5 billion

Grant Agreements Signed:• Phase 1 agreements (two-year) = US$ 10.2 billion• Grant renewals (Phase 2, RCC) = US$ 7.3 billion

Total Amount Disbursed: US$ 13 billion

BG/140709/6

Source: Global Fund Grant Data


Contributions* from Top 10 Public Donors(2002-2010)

Total contributions* from public donors (2002-2010):US$ 18 billion (95% of the total)


Contributions from Non-Traditional Donors (2002-2010)

Total contributions from non-traditional donors (2002-2010): US$ 948 million (5% of total)


Evolution of Funding (2002-2010)


The Funding environment for the Global Fund has changed dramatically

• A perfect storm?– Pre-existing ‘AIDS fatigue’ among some donors

• Funding for AIDS has far outpaced maternal, newborn, and child health, malaria, tuberculosis, non-communicable diseases

– ODA at risk due to record public debt among most OECD DAC donors

– The Euro crisis – is it behind us?

– Misleading media reports on corruption have created reputational damage.

– Signs that US pledge is under severe pressure


The New Reality

• The $11.7 billion Replenishment outcome is in danger of not being achieved.

• Round 10 is in danger of not being fully funded.

• Round 11 is in danger of being squeezed (including NSA and joint HSFP proposals)

Should we be moving from ‘going for growth’ to ‘holding the line’ ?


Section 3:

FBOs and the Global Fund


CCM Composition


Expenditures to Faith-Based Sub-Recipients by Sector

Disease Component Amount Disbursed to FBOs by Disease Component

Percent of Total Disbursement to FBOs by Disease Component

Comparison to Overall Global Fund Percentage by Disease Component

HIV and AIDS $187,420,201 47.6% 56%

Malaria $121,567,492 30.8% 28%

Tuberculosis $84,707,218 21.6% 16%

Disease Component Amount Disbursed to FBOs by Disease Component

Percent of Total Disbursement to FBOs by Disease Component

Comparison to Overall Global Fund Percentage by Disease Component

HIV and AIDS $92,275,502 60.7% 56%Malaria $27,426,851 18.0% 28%Tuberculosis $32,307,506 21.3% 16%

Disbursements to Faith-Based Principal Recipients by Sector


Service Delivery Areas (SDAs) Performed by Faith-Based Principal Recipients, Rounds 1-9

SDAs (Macro-categories) Percentage of SDAs (out of all grants with FBO PR)

Care and Support 5.79%

Health Systems Strengthening (HSS) 14.29%

Prevention 33.20%

Supportive Environment 22.01%

TB/HIV Collaborative Activities 3.09%

Treatment 21.62%


PR/SR Expenditures by Sector


• Mauro Guarinieri (Asia)

[email protected]• Katja Roll (Africa)

[email protected]• Vitaly Zhumagaliev (EECA)

[email protected]

• [email protected]

mailto:[email protected]




GLOBAL FUND CORE PRESENTATION SET © Introduction (March 2011) GLOBAL FUND EAA Meeting Chaing Mai 22...

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