RESOURCE MOBILISATION AND PRIVATE SECTOR PARTNERSHIPS UPDATE BOARD - - PowerPoint PPT Presentation
RESOURCE MOBILISATION AND PRIVATE SECTOR PARTNERSHIPS UPDATE BOARD MEETING Marie-Ange Saraka-Yao 2-3 December 2015, Geneva Reach every child www.gavi.org Replenishment outcomes: over US$ 7.5 billion 2016-2020 US$ 280 Million via IFFIm 2
www.gavi.org
Reach every child
2
US$ 280 Million via IFFIm
In US$ millions
Donor pledges
London, 2011
Donor pledges
Berlin, 2015
Note: does not yet include potential Japan pledge
SECURED US$ 3.9 BILLION
TO BE SECURED US$ 1.5 BILLION
PENDING US$ 1.8 BILLION
TO BE SECURED
US$ 5.4 BILLION by 31 Dec 2015
NOTE: % secured vs pledged based on denominator of US$ 7.2 Billion [current denominator as of Q3 2015]. This denominator will fluctuate depending on FX rates.
*ALL COMMITMENTS PAID PER ANNUM
Requires continual engagement throughout 2016-2020 to ensure full and on-time payments Alwaleed Philanthropies The Bill & Melinda Gates Foundation Canada (main grant) China European Commission (DCI) France (buydown) Germany (multilateral) Ireland (2015) Oman Qatar Korea (top-up) United Kingdom
Australia France (IFFIm) Luxembourg Norway The Netherlands (Direct & Matching Fund) Saudi Arabia Sweden (1st year) Canada (top-up) European Commission (ACP & DCI) Germany (multi- & bilateral) Ireland (2016-2020) Italy Japan (new) The Netherlands (IFFIm) Sweden (remaining years) United States
NOTES: Does not include non-sovereign and private sector pledges. FX rate applied as of Q3 2015.
Elections 2015 Elections 2016-2017 Elections 2018-2020 No elections 2016-2020
7%
Pending: Germany (multi-/bilateral) Ireland (2016-20) Netherlands (IFFIm) United States To be secured by EOY 2015: Australia France (IFFIm) Luxembourg Netherlands (direct+MF) Norway
55%
Secured: France (buydown) Germany (multilateral) Ireland (2015)
37% 1%
Pending: EC (ACP+DCI) Italy Sweden (remaining years) To be secured by EOY 2015: Sweden (first year) To be secured by EOY 2015: Saudi Arabia Secured: China Oman Qatar Secured: EC (DCI) India United Kingdom Pending: Canada (top-up) Secured: Canada (main grant)
INNOVATIVE
FINANCING
SCALE
PRIVATE SECTOR
DEEPEN
NEW DONORS
SECURE
PLEDGES
SECURE In light
donor electoral cycles and competing development priorities, work to turn remaining Berlin pledges into signed legal agreements through targeted and bipartisan advocacy efforts in donor markets DEEPEN Further develop relationships with new and emerging donors to ensure sustainable engagement over the long-term SCALE Implement new private sector strategy including plans to realise the matching funds and scale
coverage and equity and cost savings INNOVATE Fully utilise existing innovative finance mechanisms (IFFIm, AMC, MF) and develop appropriate and tailored mechanisms to attract new and sustain existing investments (e.g. loan buy-downs, etc…) COUNTRY
CO-FINANCING & MARKET SHAPING
COUNTRY CO-FINANCING AND MARKET SHAPING Country engagement and domestic resource mobilisation along with continued work to secure sustainable vaccine supply at affordable prices.
SUSTAINABLE RESOURCES BERLIN PLEDGES US$ 7.539 BILLION
www.gavi.org
Reach every child