Funding Update 2012-2013

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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