1 / 16

Today’s Presentation

Today’s Presentation. Building Blocks for Resource Mobilisation 2. Critical Success Factors 3. Summarising the Costing Scenarios 4. Financing gap for full scale and modified Model 5. Sustainability. Building blocks for Resource Mobilization. Partners’ Commitment. Clear Management/

brygid
Download Presentation

Today’s Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Today’s Presentation • Building Blocks for Resource Mobilisation • 2. Critical Success Factors • 3. Summarising the Costing Scenarios • 4. Financing gap for full scale and modified Model • 5. Sustainability

  2. Building blocks for Resource Mobilization Partners’ Commitment Clear Management/ Integrated Management Guidelines Future Expectations: Stakeholder Involvement Sound Implementation strategy Strategy for Achieving Cost Effectiveness Planning Foundation built on Public Health Principles & regional Priorities

  3. CARPHA Strategic Process Program Plans Results Management CARPHA Strategic Direction Integrated Management Planning Foundation Future Expectations Implementation Strategy Mission Baseline Costing Planning Assumptions Program Objectives Activity/ Resource Linkages Vision Values Strategic Priorities Performance Measurement Audit Evaluation Transition Strategy Where are we now? What do we want to be? Who must do what? How well are we doing? How will we achieve our expectations? 4 Slide

  4. Critical Success Factors 5 Slide

  5. Costing Overview – 2007-08 • Current Resource Levels (USD) Notes: 1) CRDTL data April 07 to March 08, CAREC, CFNI, and CHRC data Jan .to Dec. 08, CEHI data Jan to Dec. 07 2) CHRC Other Income includes quota arrears income of $214,982 6 Slide

  6. CARPHA Operating Costs Projections The 3 Scenarios: The Full Services Model: Resource mobilisation US$8.8m 7 Slide

  7. Implementation Costs Resource mobilisation need: $US55m 8 Slide

  8. Facility • Cost of a new facility for 213 people • Total capital cost is estimated at US $49.5 million – for BSL1,2 and 3 • Additional allocation for laboratory equipment of US $2.5 million above the FFE Resource Mobilisation US$0 9 Slide

  9. CARPHA Laboratory Network CARPHA CARPHA Laboratory Network International Cooperation Country A Country B Country C

  10. Summary Figures in US$ 11 Slide

  11. Modified Summary Figures in US$ 12 Slide

  12. CARPHA Financing Gap Implementation costs: US$ 55.9M overall cost US$ 52M Raised ___________________________________ US$ 3.9M Required Operating Costs (over 5 yrs): US$ 46.6M overall cost US$ 19.6M Raised ___________________________________ US$ 26.96M Required

  13. Sustainability of CARPHA

  14. Integrated Management • Integrated Management System (IMS) Context Assumptions Costing Implementation Integration 15 Slide

  15. CARICOM Contribution Formula + Grants Traditional Automaticity Technical Assist ance Harmonization of Donor Resources Modiified CARPHA TRUST FUND Investment Services Analytic and Advisory services Preferred Development policy operations Partnerships & Capacity Building Technical Assistance Harmonization of Donor Resources El

More Related