1. 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

2. 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 ** Summary Latin America and the Caribbean (LAC) Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ ** Excluding Round 8 as information is not available yet

3. Grants Countries Total The Global Fund: 628 grants 140 countries Latin America and the Caribbean:85 grants 30 countries Total Lifetime Budget Total The Global Fund: $24,199 millions Latin America and the Caribbean: $1,607 millions Grants approved and funds allocated Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements

4. Disbursements LAC Vs Global LAC disbursements Vs Global - in millions USD (total: 7630) Other regions of The Global Fund LAC total disbursed Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ Other regions of The Global Fund LAC disbursements Vs Global - in % LAC total disbursed

5. LAC – Latin America Vs Caribbean region Number of Countries Number of Grants Total disbursed funds in millions USD ($681 millions) Total lifetime budget in millions USD ($1,607 millions) Latin America 53% Caribbean 47% Latin America Caribbean Latin America Caribbean Caribbean 44% Latin America 56% Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

6. LAC - Funds allocated by disease LAC Total lifetime budget by disease in millions USD and in % HIV/AIDS 67% Malaria 18% TB 15% Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

7. LAC - Disbursements by disease LAC Disbursement by disease in millions USD and in % HIV/AIDS 73% Malaria 11% TB 16% HIV/AIDS Malaria Tuberculosis Latin America Caribbean Latin America Caribbean Latin America Caribbean Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

8. LAC - Grants by PR type Grants by PR type* * Excluding Round 8 as information is not available Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ 43% 9% 24% 19% 4%

9. LAC - Grants by subregion Central America: 25 Andean Region: 21 Southern Cone & Brazil: 10 Caribbean: 29 Gran Total*: 85 Latin America Caribbean 41% 24% 11% Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ * Including Round 8

10. Total Lifetime BudgetTotal Disbursedin millions Central America$349$155 Andean Region$324$156 Caribbean$752$299 Southern Cone and Brazil$182$70 TOTAL $1,607$681 LAC – Funds allocated by subregion Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/

11. LAC - Disbursements by disease by subregion Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/ HIV/AIDSMalariaTuberculosis Central America$111$28$17 Andean Region$75$24$57 Caribbean$255$20$24 Southern Cone and Brazil$58$0$12 TOTAL ($681)$499$72$110 Total disbursed in millions

12. LAC - Grants by disease by subregion Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/ HIV/AIDSMalariaTuberculosis Central America1456 Andean Region966 Caribbean1676 Southern Cone and Brazil514 TOTAL (85)441922

13. LAC - Funds allocated by disease by subregion Source: Grants in details - http://www.theglobalfund.org/en/commitmentsdisbursements/ HIV/AIDSMalariaTuberculosis Central America$276$39$33 Andean Region$112$104$109 Caribbean$602$88$62 Southern Cone and Brazil$91$56$36 TOTAL ($1,607)$1,081$287$239 Total lifetime budget in millions

14. LAC - PRs by subregion GovernmentsNGOs & Multilateral Private Sector Organizations Central America5127 Andean Region1115 Caribbean1195 Southern Cone and Brazil071 TOTAL (74 Grants*)173918 Source: most recent available data from Global Fund: http://www.theglobalfund.org/en/commitmentsdisbursements/ * Excluding Round 8 as information not available

15. Annex I – List of countries

16. LAC team members contacts