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

2. Funding Allocation & Expenditure 2016 – 2017No
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

3. Funding Allocation 2018 No Description Amount (US$) 1 2017 Balance1, 2
2018 allocation
98,
Total
100,000.00

4. 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

5. 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

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