Financial and Work Plan FY 2018 South East Asia Constituency Meeting IIMHR, New Delhi, April 23rd – 24th 2018

Funding Allocation & Expenditure 2016 – 2017 No Description Amount (US$) Received Expend 1 Allocation 2016 5,000.00 2 Allocation 2017 100,000.00 98,803.00 Total 105,000.00 103,803.00

Funding Allocation 2018 No Description Amount (US$) 1 2017 Balance 1, 197.00 2 2018 allocation 98,803. 00 Total 100,000.00

Funded Work Plan 2018 No Target Outcome Activities Amount (US$) 1 Increase Constituency Engagement at the Governance Meetings Additional constituency member to attend Board Meeting 40,000.00 2 Ensure issues and challenges be presented at the board meeting Conducting SEA constituency meeting to discuss progress and challenges 3 Understanding issues and progress of GF implementation among SEA countries which will be shared at the GF Governance forum for improve GF engagements. 4 Improved constituency administration and communication 20,000.00 100,000.00

Un-Funded Work Plan 2018 No Target Outcome Activities Amount (US$) 1 2 Improved Regional Cooperation Cross border and multi-country programs concept note on Malaria Elimination and TB/HIV prevention 2 Submission of Regional Concept Note on Malaria, TB/HIV developed Develop Regional Concept Note in Malaria, TB/HIV 3 Regional Grant Making SEA decision on Regional Grant Making 4 Regional Grant Oversight Each SEA member countries conduct oversight activities 5 Produce Annual Progress update SEA Retreat on annual progress and challenges

Let’s be one to fight against AIDS, Tuberculosis and Malaria in our region THANK YOU……!