Funders session Funders session INDEPTH at 10 years Issues for - - PowerPoint PPT Presentation

Funders session Funders session

INDEPTH at 10 years

Issues for discussion

• Funding modalities

O t iti f j i t f di

• Opportunities for joint funding
• Reporting scheme for monitoring and

results

• Identification of future areas where support

pp will be required and meeting coming needs

• Future donors meetings
• AOB
• AOB

Funding Modalities Funding Modalities

• Core funding

Core funding

• Research projects submitted to funders

R h j t i t ll

• Research projects in response to calls
• Overheads

Core support Core support

• Funding to INDEPTH to allow it to

Funding to INDEPTH to allow it to implement its strategic plan based on yearly reviewed activity plans y y y p

• May be utilised for

May be utilised for

– Scientific activities (project development, project activities, data anaysis, publication) – Capacity strengthening activities – Administrative activities

Core support enhances efficiency Core support enhances efficiency

• Realistic yearly planning by secretariat as

Realistic yearly planning by secretariat as approved by the scientific advisory committee and the Board committee and the Board

• Provision for addressing opportunities that

arise arise

• Reduced administration

– Agreed upon reporting to all funders

Status of Core support from 2008

• Bill & Melinda Gates Foundation $700 000 over

2 years (2007/2008); 2 years (2007/2008);

• Hewlett Foundation $1 500 000 over 3 years

(2008-2010); ( );

• Rockefeller Foundation $400 000 + $170 000 (?)
• ver two years (2008/2009) Invitation.
• Wellcome Trust $214 000 for 2008. Possible

core support over 5 years of about $200 000 per year (2009 2014) year (2009-2014)

• Sida/SAREC $839 000 + $684 000 (2008);

Possible support of about $1 000 000 a year

• ss b e suppo
• abou $

000 000 a yea (2009-2013)

Current Committed specific Project Funds

Funder Project 2008 2009 2010 2011

CIDA

AGM support CAN 80 000 Phase IV 188 000

Bill & Melinda Gates Foundation

Phase IV 188 000 MCTA Project 6 700 000 1 645 000

DFID

LSHTM- Targets 60 000 60 000 60 000

DFID

IDS-Realising rights 90 000 50 000 50 000

Hewlett Foundation

• Univ. DSS collaboration

Organisational effectiveness

IDRC

Longitudinal data analysis CAN 14 000

Rockefeller Foundation

MSc Programme 170000(?) 400 000

Rockefeller Foundation

MSc Programme 170000(?) 400 000

Wellcome Trust

AGM support 30 000

Sida/SAREC WHO NIA

Adult Health 52 340

Funding Modalities

??? One funder One Main Funder

g

One funder Time to move for

CORE FUNDING

increased core funding? Administration Two interested funders Core funding Specific funders for i i g Overheads

• ne activity

Participating Funders

1 Dr Hannah Akuffo Sida/SAREC, Sw eden 2 Dr Jimmy Whitw orth The Wellcome Trust, 3 Dr Katherine Bond Rockefeller Foundation, Nairobi 4 Dr Pat Naidoo IDRC, Canada 5 Ms Jessica Milman Gates Foundation, Seattle 6 Dr Philip Setel Gates Foundation, Seattle 7 Keith Kelly Gates Foundation, Seattle 8 Dr Tamara Fox The William& Flora Hew lett Foundation, CA, USA 9 Dr Sara Seims The William& Flora Hew lett Foundation, CA, USA 10 Ties Boerma WHO, Geneva, Sw itzerland 11 Dr Hans Rosling Google.org, 1600 Amphitheatre Parkw ay, Mountain view , CA 94043, USA 12 Dr Charles Mgone EDCTP Secretariat, The Hague, Netherlands g , g , 13 Dr Jill Conley How ard Hughes Medical Institute, Chevy Chase, MD, USA 14 Dr John Mugabe NEPAD OST, South Africa 15 Mr Diarmuid McClean Irish Aid, Ireland , 16 Dr France Lamy Predict and Prevent, Google.org, 17 Dr Abdul Kamara African Development Bank, Tunis, Tunisia