1. GLOBAL FUND PROPOSAL BOLIVIA LUKE DAVIES, KIM MUKERJEE, SILVIA HUAYNOCA, GILLIAN O'BRYAN, ISAAC ALVA FIRST YEAR BUDGET ANALYSIS 2011

2. Logic Model Revisited Health Systems strengthening Maintain 90% treatment success Increase TB detection rate: 62%  80% Reduce maternal mortality rate: 290/100,000  104/100,000 per MDG 5

3. National Plan by Objectives TB Improving basic services at health posts and centers Continuation of DOTS funding from past global fund Training of nurses and auxiliary staff Improved testing capacity Child and Maternal Mortality Reduction Improving basic services at health posts and center Training of nurses and auxiliary staff Improved emergency obstetric care at district level hospitals Health Systems Strengthening Improve access to basic services at health posts/centers Training and redistribution of nurses, auxiliary staff and doctors Increased communication between health posts and district hospitals Health education and outreach

4. Budget: Summary Total first year need: $18, 706, 311 Year 1Year 2Year 3Year 4Year 5 Additional need per year: $19,073, 422 Estimated total projection: $95,000,000 Estimated total projection: $95,000,000 Recipient: Bolivian MOH

5. Health Systems Strengthening Ministry of Health District Hospitals (84) Departments Health Posts and Centers (2600) Communication Referrals Lab results Management Training

6. Investing in Personnel

7. Keeping personnel Total incentives: $5,026.760

8. Well-equipped Centers Total: $4,095,000

10. Summary: One year budget