1. Bhutan CCM Structures: (Refection and challenges)

2. Bhutan CCM Structure
Country Coordinating Mechanism (CCM), a country-level partnership of stakeholders, responsible for developing and submitting grant proposals, nominating Principal Recipients, and providing oversight to grant implementation.
Principal Recipient, Ministry of Health is the designated/ chosen by the CCM to receive funding from the Global Fund, implement programs, and distribute funds to sub-recipients.
CCM Secretariat, responsible for day-to-day operations, coordinating meetings and assist the CCM in overseeing grant implementation.

3. Bhutan CCM Membership Composition
CONSTITUENCY
TOTAL MEMBER
SUB-CONSTITUENCY
Academic/Education 1
Representative of National Academic institutions in the country
Govt. Sector 5
2 : Ministry of Health
1: Ministry of Education
1: Ministry of Finance
1: GNHC
NGO /CSO 7
Representatives from CSO registered under CSOA
Persons living with the diseases (HIV/AID)
Key affected populations
1: Persons living with the diseases (HIV/AID)
1: Representative of key affected populations.
CCM Member : LGBTIQ
Alternate : ex TB patient
Religious /Faith Based Organizations
Representative of the RO registered under CRO in Bhutan
Private Sector
1: Representative of network/umbrella organization (Chamber of
Commerce)
Multilateral and Bilateral 3
2: Representatives of Multilateral agencies
1: Representatives of Bilateral agencies
(Partners in-country)

4. CCMs: Experiences and challenges
Conflicts of interest
Poor representation of sectors (members believe they represent only their organization; motivation is to ensure my organization gets GF funds)
Confusion between the CCM and other national bodies
Poor or non-existent oversight, little support of PRs to resolve cross-cutting problems & bottlenecks

5. CCM Organogramn FULL CCM CCM EC (Executive Committee) CCM Secretariat
Proposal Development Committee (PDC)
Oversight Committee (OSC)
Technical Working Group (TWG)
CCM Secretariat
PR- HIV
PR- TB
PR- Malaria
SRs
SSRs IP

6. HIV : GRANT OVERVIEW GF Round Grant No. Title of the project Duration
Committed (US$)
Round 6
BTN-607-G03-H
Scaling-up HIV prevention services among youth and other vulnerable population groups through multi sectoral approach
1 Feb 2008 – 31 Jan 2013
US$3,182,320
Transitional Funding Mechanism (TFM)
Scaling-up HIV prevention services among youth and other vulnerable population groups through multi sectoral approach (R6 Continuation)
1 Feb Jan 2015
US$ 601,332
New Funding Model (NFM)
BTN-H-MOH
Preventing HIV/AIDS and Strengthening treatment of PLHIV
01 Jul Jun 2018
US$1,191,655
Multi Country South Asia Global Fund Program on HIV (MSA)
MSA-910-G02-H
Reducing the impact of HIV on men who have sex with men and transgender population in South Asia
 July December 2015
US$16,762,166    (Total grant)
NACP- USD $ 93,222.
Lhaksam - USD 48,905

7. TB : GRANT OVERVIEW GF Round Grant No. Title of the project Duration
Committed Fund in US$
Round 4
BTN-405-G02-T
A Renewed strategy to reduce TB burden in Bhutan
913, 633
Round 6
BTN-607-G04-T
Strengthening Quality TB control in Bhutan
1,871,171
Transitional Funding Mechanism (TFM)
th June
(Continuity of Round 6)
572,404
New Funding Model (NFM)
 BTN-607-G04-T
To reduce TB and MDR-TB burden in Bhutan
 01 Jul Jun 2018
 1,395,895

8. MALARIA- GRANT OVERVIEW
GF Round
Grant No.
Title of the project
Duration
Committed Fund in US$
Round 4
BTN-405-G01-M
Enhance Malaria Control Programme in Bhutan
1 Apr Mar
USD 1,343,198
Round 7
BTN-708-G05-M
Strengthening Malaria Prevention and Control in Bhutan
1 Jul Jul 2013
US$ 3,691,285
Transitional Funding Mechanism (TFM)
Sustaining Malaria control and prevention in Bhutan
1 Jul June (Continuity of Round 7)
$820, 766
New Funding Model (NFM)
 BTN-M-MOH
Acceleration towards achieving zero Indigenous Malaria in Bhutan
 1 Jul June
 $ 1,942,261

9. References and Address
Country Coordinating Mechanism (CCM) Secretariat The Global Fund to fight HIV/AIDs, Tuberculosis and Malaria P.O.Box# 726, Ministry of Health Building Thimphu: Bhutan Tel/Fax: