Transcript Funding Update 2012-2013 GMMM March 21, 2012 Andrea Gay, UNF Athalia Christie, ARC Rebecca Martin, CDC.

Funding Update 2012-2013
GMMM
March 21, 2012
Andrea Gay, UNF
Athalia Christie, ARC
Rebecca Martin, CDC
1
MI Annual Expenditure, 2001-2011
Total expenditure 2001-2011 = $835 million
2
* Excluding country contributions
Measles Initiative Annual Donations 2001-2012
and Financial Resource Requirements,
Projections, Funding Gap 2012-2015*
94
59
11
36
38
44
3
* Excludes all country contributions and direct social mobilization funding from partners
MI Proposal, 2012
Region
TOTAL
BUDGET
excluding PSC
(US$)
WHO
WHO
UNICEF
(US$)
PSC 7%
(US$)
UNICEF PSC
7%
TOTAL
BUDGET
including
PSC (US$)
TOTAL UNF
including
PSC (US$)
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
Total request to MI = $52 million
4
*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)
Measles Initiative Financial Resource Requirements,
Projections, Funding Gap 2012-2015
47
Total Funding Gap 2012-2015: US $128 million
32
18
31
Anticipated Country Contributions
Donor Funds Projected/Pledged/Received
Carryover
Anticipated GAVI Contribution (Rubella)
Funding Gap (includes PSC)
5
Resource Requirements by Major Category of Activity,
2012-2015
Total Cost 2012-2015: US $974 million
6
MI Donors, 2001-2010
Bi-laterals
CIDA
CDC
JICA
Norway
DFID
Civil Society
ARC*
LDS
UN
UNICEF
UNF*
Foundations
Gates
Private Sector
BD
Merck
Vodaphone
Other
GAVI
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
7
* Includes ARC/UNF and other partners
External Contributions since 2001* and
Projections and Funding Gap for 2012-2015
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
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**includes ARC and partners: ARC chapter contributions, BD, Herman and Katherine Peters Foundation, Anne Ray Charitable Trust, and
others.
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 goals
by WHO Region, March 2012
2015
2015
2000
2010
2015
2020
Pre-elim.
(98%)
2012
2012
SEAR: 95% Measles
Mortality Reduction
by 2015
Elimination 2020?
Americas, Europe, E. Mediterranean, W. Pacific, Africa have measles elimination goals
Americas and Europe have rubella elimination goals
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Anne Ray Charitable Trust
13