Results-Based-Funding Case
Achieving impact in the fight
against malaria in Central
America and the Caribbean
José Gabriel...
Where the problem is:
P86 and P110 of 2013 World Malaria Report
Opportunities
Expected Targets
Indicator Country Base Y1 Y2 Y3
Malaria confirmed cases Belize 37 <70 <50 <30
Malaria confirmed cases Cos...
Impact in the Central America and
Caribbean Region
Build on existing results and trends in the region
• MESO/Hispaniola: 3...
Multicountry collaboration?
• Subregions (Mesoamérica, Hispaniola)
• Declaration of COMISCA on elimination
• Elimination m...
EMMIE:
Fuente: Organizacion Mundial de la Salud (2013)
Some actors involved in providing support to
LAC
14
Q2-2014
- Disbursement of start-up funds $200,000 to six countries and
reprogramming of existing funds in other countri...
Governance
Updated on 7 March 2014
38%
27%
24%
12%
*
USAID
MEG
Carter
National Malaria
Programs
Evaluation
Data Sharing
Co...
What is expected from CoD?
• Continued commitment from participant
countries.
• Incentive based on : reward and “competiti...
Operational Risks: CoD supports the reduction of some
associated risks
1 Programmatic & Performance Risks 2 Financial & Fi...
$10.2 M - EMMIE
18
Panama
Nicaragua
$4M
Costa
Rica
El
Salvador
Honduras
$7M
Guatemala
$18M
Belize
Rep.
Domicana.
$6M
Haiti...
Questions, comments,
suggestions,
recommendations?
Thank you!
Achieving impact in the fight against malaria in Central America and the Caribbean
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Achieving impact in the fight against malaria in Central America and the Caribbean

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José Gabriel Castillo, Fund Portfolio Manager for Latin America and the Caribbean, presented the following case studies on results-based funding (RBF, sometimes called performance-based funding or PBF) at the OECD Technical Workshop on Results-Based Funding, 19-20 May 2014, given together with the German Development Institute (DIE).

The workshop was overseen by the DAC Network on Development Evaluation in conjunction with DIE.

The DAC Network on Development Evaluation (EVALNET) contributes to better development results using evaluation to build a strong evidence base for policy making and for learning.

More on DIE: http://www.die-gdi.de/en/
More on EVALNET: http://www.oecd.org/development/evaluation/

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Achieving impact in the fight against malaria in Central America and the Caribbean

  1. 1. Results-Based-Funding Case Achieving impact in the fight against malaria in Central America and the Caribbean José Gabriel Castillo Fund Portfolio Manager Latin America and the Caribbean
  2. 2. Where the problem is:
  3. 3. P86 and P110 of 2013 World Malaria Report
  4. 4. Opportunities
  5. 5. Expected Targets Indicator Country Base Y1 Y2 Y3 Malaria confirmed cases Belize 37 <70 <50 <30 Malaria confirmed cases Costa Rica 8 <50 <20 <10 Malaria confirmed cases El Salvador 21 <50 <10 <10 Malaria confirmed cases Panama 844 <1400 15% 25% Malaria confirmed cases Guatemala 5346 <8100 20% 30% Malaria confirmed cases Honduras 6430 <8000 10% 15% Malaria confirmed cases Nicaragua 1235 <1050 20% 20% Malaria confirmed cases Mexico 797 Elimination Malaria confirmed cases Haiti 20468 <29200 10% 20% Malaria confirmed cases Dominican Republic 603 <525 20% 20%
  6. 6. Impact in the Central America and Caribbean Region Build on existing results and trends in the region • MESO/Hispaniola: 3 countries <100 cases, 4 countries <2,000 cases, 3> 2000 cases Is it possible to accelerate this trend? • Political commitment • National allocations in NFM for obtaining more impact as fast as possible • Expected support from international actors and neighbor countries • Coordinating actions with non-eligible countries • Supporting research on elimination / evaluation 7
  7. 7. Multicountry collaboration? • Subregions (Mesoamérica, Hispaniola) • Declaration of COMISCA on elimination • Elimination more complex in isolation • Efficiency in use of resources– several countries supporting common objective • Multicountry cooperation and synergies 8
  8. 8. EMMIE: Fuente: Organizacion Mundial de la Salud (2013)
  9. 9. Some actors involved in providing support to LAC
  10. 10. 14 Q2-2014 - Disbursement of start-up funds $200,000 to six countries and reprogramming of existing funds in other countries 2020- 2025 Zero local cases in 2020. Evaluation process Certification towards 2025. Q1-2015 - Countries present 2014 results - External verification applied - Baseline confirmed Q1-2016 - Countries present 2015 results, verification of results and application of reward procedure (COD). Q1-2017 - Countries present 2016 results, verification of results and application of reward procedure (COD). - . Mar-2014 - Signature of grant 2018-2019 - New allocations and support from third parties. EMMIE
  11. 11. Governance Updated on 7 March 2014 38% 27% 24% 12% * USAID MEG Carter National Malaria Programs Evaluation Data Sharing Coordination Fund Transfer No existing malaria grant w ith TGF Reporting Line Technical Assistance Costa Rica * Dominican Republic Caucaseco IDB ISGlobal CDC PARTNERS CHAI BMGF PAHO Colombia Impl. Impl. Impl. Impl. Mexico Belize * El Salvador * COMISCA SE- COMISCA SICA LFA Impl. Impl. Evaluation Panel M & E Program Mgmt PSI GUA / PSI Regional PSI HTI? Start-up funds Prevention USD 3.2m Impl. Panama *Haiti NicaraguaGuatemala Honduras GIZ Technical Advisory Group The Global Fund Secretariat RCM
  12. 12. What is expected from CoD? • Continued commitment from participant countries. • Incentive based on : reward and “competition” with neighbor countries. • Common technical support, common visible goals, common evaluation procedures. • Attract further incentive funding for countries advancing faster. • Improve Value for Money in National Allocations. • Lessons Learned for other similar initiatives
  13. 13. Operational Risks: CoD supports the reduction of some associated risks 1 Programmatic & Performance Risks 2 Financial & Fiduciary Risks 3 Health Services & Products Risks 4 Governance, Oversight & Management Risks 1.1 Limited Program Relevance 2.1 Low Absorption or Over- commitment 3.1 Treatment Disruptions 4.1 Inadequate CCM Governance & Oversight 1.2 Inadequate M&E and Poor Data Quality 2.2 Poor Financial Efficiency 3.2 Substandard Quality of Health Products 4.2 Inadequate PR Governance & Oversight 1.3 Not Achieving Grant Output Targets 2.3 Fraud, Corruption or Theft of Funds 3.3 Poor Quality of Health Services 4.3 Inadequate PR/SR Reporting & Compliance 1.4 Not Achieving Program Outcome & Impact Targets 2.4 Theft or Diversion of Non-Financial Assets 3.4 Poor Access and Promotion of Equity & Human Rights 4.4 Inadequate Secretariat and LFA Management & Oversight 1.5 Poor Aid Effectiveness and Sustainability 2.5 Market and Macroeconomic Losses Legend 2.6 Poor Financial Reporting Very High This assessment High Medium Previous assessmentLow Unknown
  14. 14. $10.2 M - EMMIE 18 Panama Nicaragua $4M Costa Rica El Salvador Honduras $7M Guatemala $18M Belize Rep. Domicana. $6M Haiti $37M Mexico Existing GF grants Non elegibleElegible Elegible solamente para regional Additional Resources Domestic Funding New NFM allocations Other donors / technical support Accelerate efforts Non eligible countries
  15. 15. Questions, comments, suggestions, recommendations? Thank you!
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