GFATM: STB Point of View

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GFATM STB Point of View
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GFATM
GFATM? US 2 billon funds available!
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GFATM
GFATM? US 2 billon funds available!
So, let us make US 20M project for TB control!
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GFATM
GFATM? US 2 billon funds available!
WRONG!
So, let us make US 20M project for TB control!
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STB First Things First

• Lets develop/modify a multi-year strategic plan
  for scaling up of DOTS activities
• The plan should identify (i) targets/objectives,
  (ii) activities, and (iii) budget needs gaps
• Lets ask GFATM to fill in the gaps
• Let us have clear idea on what WE WANT!

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Multi-year strategic plan

• Targets / objectives by 2005 (or..)
• 100 DOTS coverage, All partners on boardHigh
  case detection rate (70)
• Activities to achieve the objectives
• Staffing, diagnosis, drugs, supervision,
  partnership etc
• Clear indicators to monitor the progress
• Budget needs for each item (activity)

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Ex of multi-year strategic plan
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Funding Gap GFATM
Available funds from Gov (5.5M)
Gap requested to GFATMA (4.6M)
Available funds from Partners (1.8M)
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STB steps for GFATM preparation

• Develop / modify multi-year strategic plan
• Guidelines for strategic plan development
• Guidelines for budget exercise
• Questionnaire for budget exercise
• Proceed with NAP, NMP, NGOs, private sector,
  other partners
• Translation of the plan into the GFATM proposal
  with all partners (CCM)
• Approval of the proposal / plan by CCM

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And.