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 • Opportunities for joint funding O t iti f j i t f di • 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 • Research projects in response to calls R h j t i t ll • 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 (?) over 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 oss b e suppo o 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 Phase IV 188 000 188 000 Bill & Melinda Gates Foundation MCTA Project 6 700 000 1 645 000 LSHTM- Targets 60 000 60 000 60 000 DFID DFID IDS-Realising rights 90 000 50 000 50 000 Univ. DSS collaboration Hewlett Foundation Organisational effectiveness IDRC Longitudinal data analysis CAN 14 000 Rockefeller Foundation Rockefeller Foundation MSc Programme MSc Programme 170000(?) 170000(?) 400 000 400 000 Wellcome Trust AGM support 30 000 Sida/SAREC WHO NIA Adult Health 52 340

Funding Modalities g One Main Funder ??? One funder One funder Time to move for increased core funding? CORE FUNDING Two interested funders Administration Specific funders for Core funding g one activity i i Overheads

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 Google.org, 1600 Amphitheatre Parkw ay, Mountain view , CA 94043, Dr Hans Rosling USA 12 Dr Charles Mgone g EDCTP Secretariat, The Hague, Netherlands , 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