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
Total The Global Fund:
Latin America and the Caribbean:
Grants
Countries
628 grants
85 grants
140 countries
30 countries
Total Lifetime Budget
Total The Global Fund:
Latin America and the Caribbean:
$24,199 millions
$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 %
681
9%
LAC total
disbursed
Other regions of
The Global Fund
6'949
LAC total
disbursed
Other regions of
The Global Fund
91%
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
15
Caribbean
Latin
America
15
752
Caribbean
47%
Latin
America
53%
855
Total disbursed funds in
millions USD ($681 millions)
Number of Grants
29
Caribbean
Latin
America
299 Caribbean
44%
Latin
America
56%
56
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
382
LAC - Funds allocated by disease
LAC Total lifetime budget by disease in millions
USD and in %
240
TB
15%
286
Malaria
18%
HIV/AIDS
67%
1'081
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 %
49%
110
Latin
America
Caribbean
51%
Tuberculosis
22%
TB
16%
73
Caribbean
Malaria
11%
Latin
America
HIV/AIDS
73%
Malaria
28%
78%
498
Caribbean
Latin
America
72%
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Grants by PR type
Grants by PR type*
18
Civil Society: NGOs
24%
43%
3
4%
32
Private Sector
Government: MoH
Government: Other
Multilateral Organization
19%
9%
14
7
* 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
Central
America
Caribbean
Andean Region:
21
Southern Cone & Brazil:
10
Caribbean
Latin24%
America
41%
24%
Caribbean:
29
11%
Gran Total*:
85
Southern
Cone &
Brazil
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
* Including Round 8
Andean
region
LAC – Funds allocated by subregion
Total Lifetime Budget
in millions
Total Disbursed
in millions
Central America
$349
$155
Andean Region
$324
$156
Caribbean
$752
$299
Southern Cone and Brazil
$182
$70
$1,607
$681
TOTAL
Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Disbursements by disease by subregion
Total disbursed
in millions
Central America
Andean Region
Caribbean
Southern Cone and Brazil
TOTAL ($681)
HIV/AIDS
Malaria
Tuberculosis
$111
$28
$17
$75
$24
$57
$255
$20
$24
$58
$0
$12
$499
$72
$110
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Grants by disease by subregion
HIV/AIDS
Central America
Andean Region
Caribbean
Southern Cone and Brazil
TOTAL (85)
Malaria
Tuberculosis
14
5
6
9
6
6
16
7
6
5
1
4
44
19
22
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
LAC - Funds allocated by disease by subregion
Total lifetime budget
in millions
HIV/AIDS
Malaria
Central America
$276
$39
$33
Andean Region
$112
$104
$109
Caribbean
$602
$88
$62
$91
$56
$36
$287
$239
Southern Cone and Brazil
TOTAL ($1,607)
$1,081
Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/
Tuberculosis
LAC - PRs by subregion
Governments
NGOs &
Multilateral
Private Sector Organizations
Central America
5
12
7
Andean Region
1
11
5
11
9
5
0
7
1
17
39
18
Caribbean
Southern Cone and Brazil
TOTAL (74 Grants*)
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 Jimenez
Guyana
Cécile Collas
Cristina Barzelatto
Haiti
Luca Occhini
Noémie Restrepo
Jamaica
Cécile Collas
Cristina Barzelatto
Multi-country Americas (CARICOM)
Cécile Collas
Adriana Jimenez
Multi-country Americas (CRN+)
Cécile Collas
Adriana Jimenez
Multi-country Americas (OECS)
Matias Gomez
Adriana Jimenez
Suriname
Cécile Collas
Cristina Barzelatto
Bolivia
Matias Gomez
Cecilia Vitale
Colombia
Luca Occhini
Filipo Iarrera
Ecuador
Matias Gomez
Filipo Iarrera
Multi-country Americas (Andean)
José Gabriel Castillo
Marta Urutxi
Peru
José 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)
José Gabriel Castillo
Serena Buccini
Multi-country Americas (REDCA+)
Matias Gomez
Cecilia Vitale
Nicaragua
José Gabriel Castillo
Serena Buccini
LAC team members contacts
Team Leader
lelio.marmora@theglobalfund.org
Fund Portfolio Managers
cecile.collas@theglobalfund.org
jose.castillo@theglobalfund.org
luca.occhini@theglobalfund.org
matias.gomez@theglobalfund.org