3 month-old Mathe funded by the Solidarity Funded of Georgia for diagnostic and treatment in Turkey

Prime Minister’s Initiative since June 2014

• To create a common resource mobilization platform for alternative (non-budgetary) resources from philanthropy and innovative financing initiatives to support individuals and families facing catastrophic financial risks in health and social services (e.g. high-cost life-saving treatment and other social emergencies)

• To establish a consolidated and transparent mechanism for civil solidarity, Corporate Social Responsibility (CSR) and Public Private Partnership (PPP) initiatives

Supervisory Board Membership

1. Prime Minister of Georgia – Chairman of the Supervisory Board 2. Minister of Finance3. Minister of Health4. Minister of Foreign Affairs 5. Minister of Economic Development 6. Minister of Culture7. CEO Business Association of Georgia 8. CEO Banking Association of Georgia 9. CEO Liberty Bank (rotational member)10. CEO Bank of Georgia (rotational member)11. CEO TBC Bank (rotational member)

Observing Members12. United Nations 13. World Bank14. US Embassy 15. Czech Republic Embassy

Permanent Commission Membership

1. Deputy Minister of Finance2. Deputy Minister of Health3. Deputy Minister of Foreign Affairs 4. Deputy Minister of Culture5. Deputy Head of State Administration of Georgia 6. Representative of Business Association of Georgia 7. Representative of Basis Bank (rotational member) 8. Representative of Azerbaijan Bank (rotational member)9. Representative of Social Service Agency10. Representatives of local NGO Iavnana

Observing Members11. UN- represented by WHO 12. World Bank13. US Embassy14. Czech Embassy 15. Young Economists Association

Tax levy from Airline Tickets challenging to AID, TB and Malaria Drug Facilities, 40 + countries

Check out for Children – Micro-philanthropy for immunization among Starwood network

Product (Red) micro-donations for AIDS - Nike, Armani, Microsoft, Dell, etc.

2009 Paris Declarations – innovative financing from international bank transfers

Learning from International Practice

EU Solidarity Fund • Emergency response support for EU countries• EU member state contributions and “sugar tax”

Swiss Solidarity • TV/Radio programs for individual donations • Supports international humanitarian programs• Socially vulnerable Swiss citizens e.g. single mothers

France - Solidarity Fund for Autonomy

• Social contributions from employees• Service modernization for old-age citizens and people

with disabilities

Germany • Additional 5.5.% tax • Rehabilitation of Eastern Germany since Berlin Wall

Tunisia • Individual and Corporate Philanthropy • Developing Rural Infrastructure, Education Grants, SMEs

Learning from International Practice (2)

Expansion Phases of the Solidarity Fund of Georgia

2014-2017 Strategic Plan

Oncology Patients

Children with Disabilities and/or Rare Diseases

Families under extreme poverty

1

2

3

Potential Funding Sources Phase 1 2014-2015

Voluntary contributions from monthly wages of employees

1, 2, 5, 10 + GEL

Agreed contributions from bank transfers, ATM, other bank operations

5, 10, 20 + GEL

Solidarity contributions from Airline ticker sales 1, 2, 5 or 10 GEL

Contribution from Movie/Theatre ticket purchases 10, 20 or 50 GEL

Solidarity from Hotel networks/check-out contribution 1, 2, 5 or 10 GEL

Solidarity contribution from TV, radio or outdoor commercial ads

2, 5 or 10 GEL

Over 4.7 million GEL mobilized July 2014 – December 2015

July

August

Septe

mber

October

Novem

ber

Decem

ber

Januar

y

Febru

ary

March

AprilMay

June

July

August

Septe

mber

October

Novem

ber0

100000

200000

300000

400000

500000

600000

700000

800000

Regular monthly

New York Voices and Tbilisi Symphonic Or-

chestra Charity Concert

Metro-Atlas-Geor-gia

Donation

Charity Perfor-mances

TBC Bank Donation- EBRD Fo-rum con-tribution

Private Com-pany Group Contribution

GEM Festi-val Contri-

bution

July 2014 September 2014 December 2014 July 20150

10000

20000

30000

40000

50000

60000

8543

3417739935

> 240 pub-lic entities

More than 55 000 Public Sector Employees Countrywide Participating in the Solidarity Fund

Regular Monthly Donations of 1 – 100 GEL

Public Sector

Employees

Servants~ 20%

55 000 +

Liberty Bank5-50% of income from 4 bank products - Liberty Express, Magic Card, Smart Pay and

Pay systems - channeled to the Solidarity Fund Partnership with Lemondo LLC for Development of IOS and Android Donation Platforms

Bank of Georgia Free of charge donation platform in every service center and on-line payment systems

epay.ge, ibank.ge, online.ge

TBC Bank Free of charge donation platform in pay boxeVoluntary micro-donations from employees

Azerbaijan International Bank Voluntary micro-donations from employees

Banking Sector Support Participation in Solidarity Fund of Georgia

Voluntary individual and Corporate donations

• Rakia Development Group • Kazh-trans-gaz LLC• Gulf company • National TV Channel • Imedi TV • GINO Paradise LLC• Medical Clinic Lancet • GPI Holding• Tbilisi Medical University • Neurodevelopment Centre

0.1 GEL + micro-donations systematically integrated in

product/service sales

• Kote Marjaniashvili Theatre • Lemondo LLC• Eastern Promotion LLC• Tbilisi Cultural Centre• Maka Makharadze Ballet Studio • GEM Festival • Service Centre of Ministry of Interior• Mountain Development Agency• Davit Tvildiani Medical University

Voluntary Regular Donations and Innovative Financing Initiatives for Solidarity Fund

As of August 31 Solidarity Fund approved 4.5 million GEL for

diagnostics and treatment of 143 children and young people

74 in Georgia 69 in Georgia and abroad

FranceGermany

ItalyIsraelSpain

Turkey (>80%)

Minimal Admin Budget CommitmentsAdmin budget covered through State Budget Fund

September 2014 -December 2015

Sept 2014 – Dec 2015 Admin Budget

Total funds raised and expected donations

% of admin costs vs. total resources mobilized

320,000 GEL 5.5 million GEL 5.6%

2015-2016Priorities per monthly resource mobilization levels

340,000 GEL Diagnostic and treatment for cancer patients under age of 22

610,000 GEL High cost medicines (Mabthera, Herceptin) for cancer patients

800,000 GEL Bone Marrow Transplantation for 22+ oncology patients abroad

1,050,000 GEL + Other child disabilities and social support programmes

• Solidarity Fund has joined the Leading Group on Innovative Financing Mechanisms

• Hosting Annual Solidarity and Philanthropy Forums in Tbilisi, Georgia

• Partnership with UN Agencies

• Partnership with bi- and multi-lateral organizations

• Mobilization of Georgian Diaspora

Expansion of International Partnerships