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
Regional sovereign donor trends In US$ millions
Key outcome of second replenishment: More diverse financing base Donor pledges Donor pledges Berlin, 2015 London, 2011 Note: does not yet include potential Japan pledge
Status of 2016-2020 pledges Conversion to secured resources Alwaleed Philanthropies The Bill & Melinda Gates Foundation Canada (main grant) China Canada (top-up) European Commission (DCI) European Commission (ACP & DCI) France (buydown) Germany (multi- & bilateral) Australia Germany (multilateral) Ireland (2016-2020) France (IFFIm) Ireland (2015) Italy Luxembourg Oman Japan (new) Norway Qatar The Netherlands (IFFIm) The Netherlands (Direct & Matching Fund) Korea (top-up) Sweden (remaining years) Saudi Arabia United Kingdom Sweden (1 st year) United States 25% 54% 21% PENDING SECURED TO BE SECURED US$ 1.8 BILLION US$ 3.9 BILLION US$ 1.5 BILLION 75% PLEDGE *ALL COMMITMENTS PAID PER ANNUM STATUS Requires continual engagement throughout 2016-2020 to ensure full and on-time payments 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.
Sovereign pledges & secured resources by election year 55% Pending: Germany (multi-/bilateral) Ireland (2016-20) Netherlands (IFFIm) United States 37% Pending: EC (ACP+DCI) Italy Sweden (remaining years) To be secured To be secured by EOY 2015: by EOY 2015: Australia Sweden (first year) France (IFFIm) Luxembourg Secured: Netherlands (direct+MF) EC (DCI) Norway India United Kingdom To be secured 7% by EOY 2015: Saudi Arabia Pending: Canada (top-up) Secured: Secured: China 1% Secured: France (buydown) Oman Canada (main grant) Germany (multilateral) Qatar Ireland (2015) Elections Elections Elections No elections 2015 2016-2017 2018-2020 2016-2020 NOTES: Does not include non-sovereign and private sector pledges. FX rate applied as of Q3 2015.
Bridging the gap from pledges to long-term sustainable resources DEEPEN SECURE SCALE INNOVATE COUNTRY CO-FINANCING AND MARKET SHAPING Further develop relationships with new and In Implement new private sector strategy including light of donor electoral cycles and competing Fully utilise existing innovative finance mechanisms (IFFIm, Country engagement and domestic resource emerging donors to ensure sustainable development priorities, work to turn remaining Berlin plans to realise the matching funds and scale AMC, MF) and develop appropriate and tailored mobilisation along with continued work to secure engagement over the long-term pledges into signed legal agreements through targeted operational partnerships focused on acceleration of mechanisms to attract new and sustain existing investments sustainable vaccine supply at affordable prices. and bipartisan advocacy efforts in donor markets coverage and equity and cost savings (e.g. loan buy-downs, etc … ) COUNTRY SCALE DEEPEN CO-FINANCING SECURE & MARKET INNOVATIVE PRIVATE NEW DONORS SHAPING SECTOR FINANCING PLEDGES SUSTAINABLE BERLIN PLEDGES RESOURCES US$ 7.539 BILLION
THANK YOU Reach every child www.gavi.org
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