Fundraising update and Mid-term review Marie-Ange Saraka-Yao GAVI Alliance Board meeting Geneva, Switzerland, 11-12 June 2013
Strong country demand drives projected expenditure 9,000 US$ 7.8 bn 8,000 839 US$ 6.8 bn 7,000 689 Business plan 1,293 6,000 Cash-based programmes 1,154 Penta 5,000 Pneumo 1,785 Rota 1,539 4,000 Measles-Rubella Measles SIA 3,000 HPV - routine&demo 2,744 2,435 Other vaccines 2,000 1,000 458 404 497 398 0 London pledging conference 2011 June Board 2013 GAVI Alliance Board meeting 11-12 June 2013 1
Contributions to GAVI 2011-15 : US$ 7.4 bn $8,000 OPEC Fund 1 $7,000 Canada 157 Republic of Korea 1 Netherlands 233 Vodafone 1.5 in kind Australia 242 Other private donors 2 Sweden 243 NPL-Dutch Postcode Lottery 3 $6,000 Amount (US$ million ) Italy 439 JP Morgan 2 Anglo American PLC 3 France 477 Brazil 3 $5,000 Absolute Return for United States 540 Kids (ARK) 3 LDS Charities 4 Norway 784 South Africa 5 $4,000 Luxembourg 6 Children's Investment Fund Foundation 7 “La Caixa" Foundation $3,000 7 BMGF 1,320 Comic Relief 12 Ireland 12 Denmark 17 $2,000 Japan 28 HH Sheikh Mohammed United Kingdom 2,550 bin Zayed 33 Russian Federation 40 $1,000 European Commission 51 Spain 60 Germany 104 $0 2011-2015 contributions GAVI Alliance Board meeting 11-12 June 2013 2
Fundraising status of US$ 7.4 billion assured resources Assured resources : US$ 7.4 bn 8 0.3 7 0.5 Pledges to be converted into Amount (US$ million ) 6 Signed agreements : 6.6 bn agreements : 0.5 bn 5 4 Signed pledges 6.6 3 London pledges to be confirmed 2 Investment income and cash draw-down 1 0 GAVI Alliance Board meeting 11-12 June 2013 3
Funding needs to meet expenditure Projected expenditures to meet demand : 7.8 bn 8 0.4 Funding needs : 0.4 0.3 7 0.5 Pledges to be Amount (US$ million ) converted into Signed agreements : 6.6 bn Assured resources : 7.4 bn 6 agreements : 0.5 bn 5 Signed pledges 4 6.6 London pledges to be 3 confirmed Investment income and 2 cash draw-down Remaining funding need 1 0 GAVI Alliance Board meeting 11-12 June 2013 4
Fundraising priorities 2013-2014 Total expenditure 2011-2015: Total estimated expenditure US$ 7.8 billion 2016: US$ 1,7 billion US$ 431 million US$ 500 Funding gap million pledges needed US$ 500 by 2014 million pending agreements US$ 6.9 billion (signed pledges and investment income/cash draw-down) GAVI Alliance Board meeting 11-12 June 2013 5
Accelerating public and private donor outreach New multi-year pledges from existing donors (Germany, Norway) Increased pledges from existing donors (Canada, Comic Relief, Japan, “La Caixa ” Foundation, Sweden, USA) New donor pledges (CIFF, Dutch Postcode Lottery, LDS, Opec Fund, Vodafone) Partnerships (China, Islamic Development Bank) Active engagement with potential emerging market donors Engaging private sector for cash, expertise, visibility and advocacy GAVI Alliance Board meeting 11-12 June 2013 6
Accelerating public and private donor outreach GAVI Alliance Board meeting 11-12 June 2013 7 7
17 donors rank GAVI in top two institutions: MOPAN assessment, January 2013 Multilateral Organisation Performance Assessment Network (MOPAN) includes donors representing over 70% of GAVI’s resources Country level surveys in 15 GAVI - eligible countries “GAVI is strongly promoting a corporate focus on the achievement of results” “Relationships managements is one of GAVI’s strengths” “GAVI support of country ownership and its alignment and harmonisation… highly appreciated by survey respondents” GAVI is a learning organisation and welcomes recommendations for improvement GAVI Alliance Board meeting 11-12 June 2013 8
Road to replenishment 2011 2012 2013 2014 2015 GAVI Alliance Board meeting 2011 11-12 June 2013 9
MTR: Objectives and expected outcomes Report back on results and challenges Progress on targets and indicators for the four strategic goals Discuss how to jointly mitigate challenges Demonstrate that the Alliance is delivering on its promise and its commitments for the future Check in on commitments and build momentum to second replenishment Explore ideas for GAVI’s strategy beyond 2011 -2015 GAVI Alliance Board meeting 11-12 June 2013 10
MTR: Participation 150 high-level participants are expected: Donors, potential donors Implementing countries GAVI partner organisations Private sector and industry Civil society Ministerial and Heads of Partner Organisation level Save the Dates already sent Invitations to be sent shortly GAVI Alliance Board meeting 11-12 June 2013 11
GAVI Alliance Board meeting 12 11-12 June 2013
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