funding update 2012-2013 gmmm march 21, 2012 andrea gay, unf athalia christie, arc rebecca martin,...
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Funding Update 2012-2013
GMMMMarch 21, 2012Andrea Gay, UNFAthalia Christie, ARCRebecca Martin, CDC
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* Excluding country contributions
MI Annual Expenditure, 2001-2011Total expenditure 2001-2011 = $835 million
2
1159
36 38 44
94
Measles Initiative Annual Donations 2001-2012 and Financial Resource Requirements, Projections, Funding Gap 2012-2015*
* Excludes all country contributions and direct social mobilization funding from partners
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MI Proposal, 2012
Total request to MI = $52 million
*The total amount in the above table depicts regional/country requirements and not the total amount to be received.*Excludes pre-paid AFRO countries (Chad)
Region
TOTAL BUDGET
excluding PSC (US$)
WHO WHO UNICEF
UNICEF PSC 7%
TOTAL BUDGET including PSC (US$)
TOTAL UNF including PSC (US$)
(US$) PSC 7% (US$)
AFRO $27,090,575 $10,592,837 $11,334,336 $16,497,737 $17,652,579 $28,986,915 $19,469,816
AMRO $2,839,999 $1,967,908 $2,105,662 $872,091 $933,138 $3,038,800 $2,041,089
EMRO $25,659,862 $9,017,137 $9,648,337 $16,642,725 $17,807,716 $27,456,053 $18,441,573
EURO $1,454,000 $530,270 $567,389 $923,730 $988,391 $1,555,780 $1,044,980
SEARO $9,172,689 $5,917,425 $6,331,645 $3,255,264 $3,483,132 $9,814,777 $6,592,350
WPRO $6,118,852 $1,963,858 $2,101,328 $4,172,544 $4,464,622 $6,565,950 $4,410,192
TOTAL $72,335,977 $29,989,435 $32,088,697 $42,364,091 $45,329,578 $77,418,275 $52,000,000
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Measles Initiative Financial Resource Requirements, Projections, Funding Gap 2012-2015
Anticipated Country ContributionsDonor Funds Projected/Pledged/Received
Carryover
32
31
18
47
Anticipated GAVI Contribution (Rubella)Funding Gap (includes PSC)
Total Funding Gap 2012-2015: US $128 million
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Resource Requirements by Major Category of Activity, 2012-2015
Total Cost 2012-2015: US $974 million
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MI Donors, 2001-2010
* Includes ARC/UNF and other partners
Bi-lateralsCIDACDCJICA
NorwayDFID
Civil SocietyARC*LDS
UNUNICEF
UNF*
FoundationsGates
Private SectorBD
MerckVodaphone
OtherGAVI
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
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Total: $1.6 billion (excluding country contributions for SIAs, and direct social mobilization funding by partners)
*excludes direct social mobilization funding by American Red Cross, LDS and Lions Clubs International**includes ARC and partners: ARC chapter contributions, BD, Herman and Katherine Peters Foundation, Anne Ray Charitable Trust, and others.
External Contributions since 2001* and Projections and Funding Gap for 2012-2015
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Global challenges
• Maintain funding and political commitment
• Fully implement measles control strategies in India
• Establish elimination goal in Southeast Asia
• Maintain and accelerate current achievements (resurgence in Africa and Europe)
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Conclusions• Still cost effective
• Few donors but loyal
• Countries struggling to provide required 50% ops costs
• Advocacy visits to countries, including MOF, critical to obtain 50% ops costs
• 2012 & 2013 with smaller funding gaps than we expected last year
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Conclusions (2)
• Growing importance of in-country and global advocacy
– Increase country contributions for SIAs
– SIA line item in CMYP & national budgets
– Increase number of donors committed to multi-year financing: 2012 added 2 donors
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Measles and rubella elimination goalsby WHO Region, March 2012
20152015 20152015
2015201520122012
SEAR: 95% Measles Mortality Reduction by 2015Elimination 2020?
Americas, Europe, E. Mediterranean, W. Pacific, Africa have measles elimination goalsAmericas and Europe have rubella elimination goals
20202020Pre-elim. Pre-elim. (98%) (98%) 20122012
2000 2000 20102010
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Anne Ray Charitable Trust
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