2014 Meeting of the Board of the Directors Addis Ababa, Ethiopia, - - PowerPoint PPT Presentation
Replenishment Campaign 2014 Meeting of the Board of the Directors Addis Ababa, Ethiopia, 18-19 November 2013 For r De Deci cision on Seeking BoD decisions on: 1. Duration and ambition for the replenishment campaign 2. Feedback on the
Replenishment Campaign 2014
Meeting of the Board of the Directors Addis Ababa, Ethiopia, 18-19 November 2013
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
For r De Deci cision
Seeking BoD decisions on:
replenishment campaign
revolving fund
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Outline of the presentations
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
REPLENISHMENT FRAMEWORK
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Background
pledging ¡conference ¡and ¡“inclusive” ¡ replenishment
replenishment
UNGA by Commissioner
Central Park
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Post-2015 high level event (UNESCO and UNICEF) High level event by Danish Government
Venue: The Egg, Brussels
DATE AND VENUE
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Venue
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Major education challenges
school and 36 million of them live in fragile and conflict-affected countries (85%)
learn the basics in reading and numeracy
in terms of resources
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
9.7 12.5 13.4 16.2 15.2 12.8 6.7 9.2 12.5 14.4 14.4 13.5
0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0 18.0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Major Financing Challenges
Total Official Development Assistance to Education (US$ billion)
2010-2011 Commitments – 15.8% Disbursements - 6.3%
Source: GPE compilation based on OECD Data Lab (database) Calculations include include DAC countries, multilateral donors, non-DAC countries (Kuwait and the United Arab Emirates), and private donors (Bill & Melinda Gates Foundation). Percentage changes calculated for amounts in constant 2011 US dollars.
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Ma Major jor Fin inanc ncing ing Cha halleng llenges es
Source: GPE compilation based on UNESCO Institute for Statistics (database)
14.5 15 15.5 16 16.5 17 17.5 18 18.5 2000 2011 15.8 18.2 Share of public expenditure on education in the total public expenditure (%)
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
5000 10000 15000 20000 25000
2015 2016 2017 2018
Gross Financial Needs and Unmet Financing Needs Primary (US$ M)
Net Financing Gaps External Financing (ODA) Domestic Financing
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
5000 10000 15000 20000 2015 2016 2017 2018
Gross Financial Needs and Unmet Financing Needs (US$ M) Lower Secondary Education
Net Financing Gaps External Financing (ODA) Domestic Financing
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
1,000 2,000 3,000 4,000 5,000 6,000 7,000 2015 2016 2017 2018
Net Financing Needs in Primary and Lower Secondary
Lower Secondary Primary
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Decision needed TIMEFRAME
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
upper secondary education, including emerging donors
Replenishment ambition
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
replenishment of $2.4bn
DCPs: replenishment of $3.0bn Replenishment ambition: GPE Fund
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
progress required first on reforms to funding model and eligibility
increase by current key donors
Others have to step up and new donors and new sources of capital
usual” subject to funding model reforms
Replenishment ambition… GPE Fund
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
The replenishment will advance the Goals and Objectives of the GPE Strategic Plan
Access Equity Learning Strengthened systems – The job is not yet done – And is a job for us all
Replenishment Theme
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
to achieve accelerated results
approach will lead to more effective, efficient and equitable expenditure of ALL resources Replenishment Theme
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
ambition than business as usual), we can also leverage other resources to achieve: 12% improvement in primary completion over 4 years, to 92% in GPE Countries by 2018… ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ and learning 17 million more children in primary school
moving through (still finalising the numbers)
Replenishment Theme
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
What it will take to succeed
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Two complementary roles for communication
COMMS TASK: BY:
IN ORDER TO:
Make the case for education Highlighting the transformative change it can spark and contribution to MDGs Address the crisis in education financing i.e. a bigger pie Make the case for GPE Highlighting the unique value add of the Global Partnership and its multiplier effect on education outcomes Attract new GPE funding and increase existing donor contributions i.e. a bigger slice
SET UP THE CHALLENGE SELL THE SOLUTION
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Advocacy in donor capitals Advocacy on DCP capitals Targeted campaigns Support from Secretariat
What it will take to succeed…
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
December 2013
and eligibility
January 2014
Timeline from here to June 2014
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
February 2014
Funding/allocation model reforms and GPE Fund target
March/April/May 2014
(March)
funding/eligibility model
Timeline from here to June 2014
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Timeline from here to June 2014
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
To have any chance of achieving quality basic education for all, we MUST:
and transition contexts in GPE countries
resources for e.g. IDA 3 Additional Financing Options
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
for education
funding HUMANITARIAN FUNDING
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
The current system not working Bridge the gap between emergency and development Access new funding only GPE country process crowds in resources
HUMANITARIAN FUNDING
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Meeting g of the Board d of Directors rs Addis Ababa, 18-19 November 2013
Expenditure Type USD Short Term Consultants 318,840 Additional Secretariat Travel 30,000 Travel for Champions 102,587 CSO Workshop (Southern Coalition) 77,627 Materials/Documentation 30,000 Translations 50,000 Venue and Event Management 250,000 Subtotal 859,054
(135,195) Total 723,859
SURGE CAPACITY