Multi-Country Western Pacific HIV/TB & Malaria Programme Overview
Overview of performance and funding allocation for the Multi-Country Western Pacific HIV/TB & Malaria Programme, highlighting financial data, key population engagement, TB program overview, and programmatic performance using the GF rating tool.
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Presentation Transcript
Multi Country Western Multi Country Western Pacific HIV/TB & Pacific HIV/TB & Malaria Programme Malaria Programme UNDP PMU Team UNDP PMU Team 11 May 2023 11 May 2023
Content Overview of IP Overview of Performance Financial Performance & Update
Overview of IP Overview of IP
Overview of (IP) Funding Allocation The table below highlights the overall budget for FSM DOHSA from 2021 - 2023 Budget: USD Grant 2021 2022 2023 Total HIV/TB 79,174.00 90,733.00 149,721.00 319,628.00
Overview of Performance Overview of Performance
Engagement of Key Populations Engagament of Key Popualtions Drastic reduction in the engagement of key populations since 2019 Noting that key vulnerable populations are the key focus for Global Fund Targets Key Populations are Men who have sex with men, Transgender People, and Female Sex Workers Vulnerable population refers to Seafarers, Prisoners, Migrants, Homeless, Internally Displaced Populations, Refugees, Health Care Workers, Injecting Drug Users and Youths 14 12 10 8 6 4 2 0 2019 2020 2021 2022 2023 Linear (MSM) Linear (TG) Linear (FSW) 2019 2020 2021 2022 MSM 10 4 2 0 TG 10 6 1 0 FSW 10 0 0 0
Overview of TB Program Overall reduction in case detection since 2019 which was due to the Covid-19 in-country lockdowns The number of individuals successfully treated has also reduced as this is directly dependent on the case notification numbers. The mortality rate has been steadily decreasing from 2019 but this could change with an increase in the case notification. TB Overview 120 100 80 60 40 20 0 2019 2020 2021 2022 2023 -20 Linear (Case Detection ) Linear (Treatment Success ) Linear (Mortality ) 2019 2020 2021 2022 Case Detection 92 92 72 48 Treatment Success 87 76 72 66 Mortality 12 11 4 3
Programmatic Performance Using the new GF rating tool, which combines Programmatic and Financial performance, this shows an overall decline since 2019, from 96% (2019) to 61% (2022) Financial Performance had decreased from 82% (2019) to 75% (2022). In 2021 and 2022 this was due to the mass screening allocation which was shifted to 2023. Programmatic performance has significantly decreased from 109% (2019) to 47% (2022), the major reduction being the low case notification numbers which were not reached due to the Covid-19 lockdowns. Overall Performance 120% 100% 80% 60% 40% 20% 0% 2019 2020 2021 2022 2023 Linear (Programatic ) Linear (Financial ) Linear (Overall ) 2019 2020 2021 2022 Programatic 109% 103% 51% 47% Financial 82% 87% 72% 75% Overall 96% 95% 62% 61%
Potential Rating 2023 Indicator Code Indicator Description 2023 Target Achievement Rating In 2023 the indicator achievement to date is currently at 48% as shown in the table. This qualifies as a D rating. Number of men who have sex with men reached with HIV prevention programs - defined package of services KP-1a 0 1 120% Number of transgender people reached with HIV prevention programs - defined package of services KP-1b 0 0 0% Number of sex workers reached with HIV prevention programs - defined package of services KP-1c 0 0 0% Number of men who have sex with men that have received an HIV test during the reporting period and know their results HTS-3a 0 1 120% It is important to note that there is a potential to improve the rating to at least 96% which would qualify for a B rating as the key population indicators as expected to improve with the collaboration with Rainbow Pride. Number of transgender people that have received an HIV test during the reporting period and know their results HTS-3b 0 0 0% Number of sex workers that have received an HIV test during the reporting period and know their results HTS-3c 0 0 0% Percentage of people living with HIV currently receiving antiretroviral therapy TCS-1(M) 90% 82% 91% Number of notified cases of all forms of TB-(i.e. bacteriologically confirmed + clinically diagnosed), includes new and relapse cases TCP-1(M) 98 77 79% Treatment success rate- all forms: Percentage of TB cases, all forms, bacteriologically confirmed plus clinically diagnosed, successfully treated (cured plus treatment completed) among all TB cases registered for treatment during a specified period, new and relapse cases TCP-2(M) 95% 69% 73% MDR TB-3(M)Number of cases with RR-TB and/or MDR-TB that began second- 1 0 0% line treatment 48%
Finance Presentation Overview FSM DoHSA Year Total Budget Total Actual Expenditures Total Savings/Deficit Utilization Rate 2021 108,564.28 79,173.55 29,390.73 73% 2022 120,351.37 90,732.90 29,618.47 75% 2023 149,720.88 19,468.77 130,252.11 13% *Note that the 2023 implementation is still underway. The SR is to Report on Q3 & Q4 expenditures.
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