Fundraising update and Mid-term review Marie-Ange Saraka-Yao GAVI - PowerPoint PPT Presentation

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