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The Global Fund Strategy Framework 2012-2016: “Investing for impact”
   Vision          A world free of the burden of HIV/AIDS, tuberculosis and malaria with better health for all
                   To attract, manage and disburse additional resources to make a sustainable and significant contribution in the fight
 Mission           against AIDS, tuberculosis and malaria in countries in need, and contributing to poverty reduction as part of the MDGs
                    •   Being a financing instrument                      •    Multi-sectoral engagement                         •   Performance-based funding
 Guiding            •   Additionality                                     •    Partnership                                       •   Good value for money
principles          •   Sustainability                                    •    Integrated, balanced approach                     •   Effectiveness and efficiency
                    •   Country ownership                                 •    Promoting human right to health                   •   Transparency and accountability

                                                                   10 million lives saved1 over 2012-2016
   Goals                                                  140-180 million new infections prevented over 2012-2016
                                                                                       Global Fund                                            Indicators for other
                                         Global plan                             leading targets for 2016                                      selected services
                                 UNAIDS 2011-2015                                                                                    • PMTCT: ARV prophylaxis and/or
                                 Strategy, 2011                                                                                        treatment
                    HIV /
                                 Investment Framework,                        7.3 million people alive on ARTs                       • HIV testing and counseling
                    AIDS         and UNGASS June                                                                                     • Prevention services for MARPs
                                 2011 Declaration                                                                                    • Male circumcision
 Targets2                        Global Plan to Stop TB
                                                                          4.6 million DOTS treatments (annual)                       • HIV co-infected TB patients
    (2016)              TB
                                 2011-2015                                    21 million DOTS treatments over                          enrolled on ARTs
                                                                                          2012-2016                                  • MDR-TB treatments
                                 RBM Global Malaria                        90 million LLINs distributed (annual)                     • Houses sprayed with IRS
                                 Action Plan 2008 and                                                                                • Diagnoses with RDTs
                  Malaria        May 2011 updated                             390 million LLINs distributed over                     • Courses of ACT administered to
                                 goals and targets                                        2012-2016                                    confirmed malaria cases
1. Based on impact of provision of ART, DOTS and LLINs using methodology agreed with partners. 2. Targets refer to service levels to be achieved in low- and middle-income countries.
Note: Goals and targets are based on results from Global Fund-supported programs which may also be funded by other sources; targets are dependent on resource levels
The Global Fund Strategy Framework 2012-2016: “Investing for impact”
    Strategic Objectives
                            1. Invest more                                        2. Evolve the                            3. Actively support grant
                             strategically                                       funding model                             implementation success
                    1.1 Focus on the highest-impact countries,       2.1 Replace the rounds system with a more          3.1 Actively manage grants based on
                    interventions and populations while keeping      flexible and effective model                       impact, value for money and risk
Strategic Actions




                    the Global Fund global                             • Iterative, dialogue-based application          3.2 Enhance the quality and efficiency of
                    1.2 Fund based on quality national strategies      • Early preparation of implementation            grant implementation
                    and through national systems                       • More flexible, predictable funding
                                                                                                                        3.3 Make partnerships work to improve
                                                                          opportunities
                    1.3 Maximize the impact of Global Fund                                                              grant implementation
                    investments on strengthening health systems      2.2 Facilitate the strategic refocusing of
                                                                     existing investments
                    1.4 Maximize the impact of Global Fund
                    investments on improving the health of
                    mothers and children

                                  4.1 Ensure that the Global Fund does not support                                5.1 Increase the sustainability of Global Fund-
    4. Promote                    programs that infringe human rights                                             supported programs
                                                                                           5. Sustain
         and                      4.2 Increase investments in programs that                                       5.2 Attract additional funding from current and
                                                                                           the gains,
       protect                    address human rights-related barriers to access                                 new sources
                                                                                            mobilize
       human                      4.3 Integrate human rights considerations
                                                                                           resources
        rights                    throughout the grant cycle


                                                                    Enhance partnerships to deliver results
    Strategic
    Enablers
                                   Transform to improve Global Fund governance, operations and fiduciary controls

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10 core global-fundstrategy_framework_en1

  • 1. The Global Fund Strategy Framework 2012-2016: “Investing for impact” Vision A world free of the burden of HIV/AIDS, tuberculosis and malaria with better health for all To attract, manage and disburse additional resources to make a sustainable and significant contribution in the fight Mission against AIDS, tuberculosis and malaria in countries in need, and contributing to poverty reduction as part of the MDGs • Being a financing instrument • Multi-sectoral engagement • Performance-based funding Guiding • Additionality • Partnership • Good value for money principles • Sustainability • Integrated, balanced approach • Effectiveness and efficiency • Country ownership • Promoting human right to health • Transparency and accountability 10 million lives saved1 over 2012-2016 Goals 140-180 million new infections prevented over 2012-2016 Global Fund Indicators for other Global plan leading targets for 2016 selected services UNAIDS 2011-2015 • PMTCT: ARV prophylaxis and/or Strategy, 2011 treatment HIV / Investment Framework, 7.3 million people alive on ARTs • HIV testing and counseling AIDS and UNGASS June • Prevention services for MARPs 2011 Declaration • Male circumcision Targets2 Global Plan to Stop TB 4.6 million DOTS treatments (annual) • HIV co-infected TB patients (2016) TB 2011-2015 21 million DOTS treatments over enrolled on ARTs 2012-2016 • MDR-TB treatments RBM Global Malaria 90 million LLINs distributed (annual) • Houses sprayed with IRS Action Plan 2008 and • Diagnoses with RDTs Malaria May 2011 updated 390 million LLINs distributed over • Courses of ACT administered to goals and targets 2012-2016 confirmed malaria cases 1. Based on impact of provision of ART, DOTS and LLINs using methodology agreed with partners. 2. Targets refer to service levels to be achieved in low- and middle-income countries. Note: Goals and targets are based on results from Global Fund-supported programs which may also be funded by other sources; targets are dependent on resource levels
  • 2. The Global Fund Strategy Framework 2012-2016: “Investing for impact” Strategic Objectives 1. Invest more 2. Evolve the 3. Actively support grant strategically funding model implementation success 1.1 Focus on the highest-impact countries, 2.1 Replace the rounds system with a more 3.1 Actively manage grants based on interventions and populations while keeping flexible and effective model impact, value for money and risk Strategic Actions the Global Fund global • Iterative, dialogue-based application 3.2 Enhance the quality and efficiency of 1.2 Fund based on quality national strategies • Early preparation of implementation grant implementation and through national systems • More flexible, predictable funding 3.3 Make partnerships work to improve opportunities 1.3 Maximize the impact of Global Fund grant implementation investments on strengthening health systems 2.2 Facilitate the strategic refocusing of existing investments 1.4 Maximize the impact of Global Fund investments on improving the health of mothers and children 4.1 Ensure that the Global Fund does not support 5.1 Increase the sustainability of Global Fund- 4. Promote programs that infringe human rights supported programs 5. Sustain and 4.2 Increase investments in programs that 5.2 Attract additional funding from current and the gains, protect address human rights-related barriers to access new sources mobilize human 4.3 Integrate human rights considerations resources rights throughout the grant cycle Enhance partnerships to deliver results Strategic Enablers Transform to improve Global Fund governance, operations and fiduciary controls