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Funding Update 2012-2013

Funding Update 2012-2013. GMMM March 21, 2012 Andrea Gay, UNF Athalia Christie, ARC Rebecca Martin, CDC. MI Annual Expenditure, 2001-2011. Total expenditure 2001-2011 = $835 million. * Excluding country contributions.

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Funding Update 2012-2013

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  1. Funding Update 2012-2013 GMMM March 21, 2012 Andrea Gay, UNF Athalia Christie, ARC Rebecca Martin, CDC

  2. MI Annual Expenditure, 2001-2011 Total expenditure 2001-2011 = $835 million * Excluding country contributions

  3. Measles Initiative Annual Donations 2001-2012 and Financial Resource Requirements, Projections, Funding Gap 2012-2015* 94 59 11 36 38 44 * Excludes all country contributions and direct social mobilization funding from partners

  4. MI Proposal, 2012 Total request to MI = $52 million *The total amount in the above table depicts regional/country requirements and not the total amount to be received. *Excludes pre-paid AFRO countries (Chad)

  5. Measles Initiative Financial Resource Requirements, Projections, Funding Gap 2012-2015 47 Total Funding Gap 2012-2015: US $128 million 32 18 31 Carryover Anticipated Country Contributions Anticipated GAVI Contribution (Rubella) Donor Funds Projected/Pledged/Received Funding Gap (includes PSC)

  6. Resource Requirements by Major Category of Activity, 2012-2015 TotalCost 2012-2015: US $974 million

  7. MI Donors, 2001-2010 * Includes ARC/UNF and other partners

  8. External Contributions since 2001* and Projections and Funding Gap for 2012-2015 Total: $1.6 billion (excluding country contributions for SIAs, and direct social mobilization funding by partners) *excludes direct social mobilization funding by American Red Cross, LDS and Lions Clubs International **includes ARC and partners: ARC chapter contributions, BD, Herman and Katherine Peters Foundation, Anne Ray Charitable Trust, and others.

  9. Global challenges • Maintain funding and political commitment • Fully implement measles control strategies in India • Establish elimination goal in Southeast Asia • Maintain and accelerate current achievements (resurgence in Africa and Europe)

  10. Conclusions • Still cost effective • Few donors but loyal • Countries struggling to provide required 50% ops costs • Advocacy visits to countries, including MOF, critical to obtain 50% ops costs • 2012 & 2013 with smaller funding gaps than we expected last year

  11. Conclusions (2) • Growing importance of in-country and global advocacy • Increase country contributions for SIAs • SIA line item in CMYP & national budgets • Increase number of donors committed to multi-year financing: 2012 added 2 donors

  12. Measles and rubella elimination goalsby WHO Region, March 2012 2015 2015 2000 2010 2015 2012 2020 Pre-elim. (98%) 2012 SEAR: 95% Measles Mortality Reduction by 2015 Elimination 2020? Americas, Europe, E. Mediterranean, W. Pacific, Africa have measles elimination goals Americas and Europe have rubella elimination goals

  13. Anne Ray Charitable Trust

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