RESOURCE MOBILISATION AND PRIVATE SECTOR … · SECTOR PARTNERSHIPS UPDATE BOARD MEETING Marie-Ange...
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www.gavi.org RESOURCE MOBILISATION AND PRIVATE SECTOR PARTNERSHIPS UPDATE BOARD MEETING Marie-Ange Saraka-Yao 2-3 December 2015, Geneva Reach every child
Transcript of RESOURCE MOBILISATION AND PRIVATE SECTOR … · SECTOR PARTNERSHIPS UPDATE BOARD MEETING Marie-Ange...
www.gavi.org
RESOURCE MOBILISATION AND PRIVATE SECTOR PARTNERSHIPS UPDATE
BOARD MEETINGMarie-Ange Saraka-Yao2-3 December 2015, Geneva
Reach every child
2
Replenishment outcomes: over US$ 7.5 billion
2016-2020
US$ 280 Million
via IFFIm
Regional sovereign donor trendsIn US$ millions
Key outcome of second replenishment: More diverse financing base
Donor pledges
London, 2011
Donor pledges
Berlin, 2015
Note: does not yet include
potential Japan pledge
Status of 2016-2020 pledges Conversion to secured resources
54%SECURED
US$ 3.9 BILLION
21%TO BE SECURED
US$ 1.5 BILLION
25%PENDING
US$ 1.8 BILLION
75%TO BE SECURED
US$ 5.4 BILLION
by 31 Dec 2015
NOTE: % secured vs pledged based on denominator of US$ 7.2 Billion [current denominator as of Q3 2015].
This denominator will fluctuate depending on FX rates.
*ALL COMMITMENTS PAID PER ANNUMRequires continual engagement throughout 2016-2020
to ensure full and on-time payments
Alwaleed Philanthropies
The Bill & Melinda Gates Foundation
Canada (main grant)
China
European Commission (DCI)
France (buydown)
Germany (multilateral)
Ireland (2015)
Oman
Qatar
Korea (top-up)
United Kingdom
PLEDGE STATUS
Australia
France (IFFIm)
Luxembourg
Norway
The Netherlands (Direct & Matching Fund)
Saudi Arabia
Sweden (1st year)
Canada (top-up)
European Commission (ACP & DCI)
Germany (multi- & bilateral)
Ireland (2016-2020)
Italy
Japan (new)
The Netherlands (IFFIm)
Sweden (remaining years)
United States
NOTES: Does not include non-sovereign and private sector pledges. FX rate applied as of Q3 2015.
Sovereign pledges & secured resources by election year
Elections2015
Elections2016-2017
Elections2018-2020
No elections2016-2020
7%
Pending:
Germany (multi-/bilateral)
Ireland (2016-20)
Netherlands (IFFIm)
United States
To be secured
by EOY 2015:
Australia
France (IFFIm)
Luxembourg
Netherlands (direct+MF)
Norway
55%
Secured:
France (buydown)
Germany (multilateral)
Ireland (2015)
37%
1%
Pending:
EC (ACP+DCI)
Italy
Sweden (remaining years)
To be secured
by EOY 2015:
Sweden (first year)
To be secured
by EOY 2015:
Saudi Arabia
Secured:
China
Oman
Qatar
Secured:
EC (DCI)
India
United
Kingdom
Pending:
Canada (top-up)
Secured:
Canada (main grant)
INNOVATIVEFINANCING
SCALEPRIVATE
SECTOR
DEEPENNEW DONORSSECURE
PLEDGES
Bridging the gap from pledges to long-term sustainable resources
SECURE
In light of donor electoral cycles and competing
development priorities, work to turn remaining Berlin
pledges into signed legal agreements through targeted
and bipartisan advocacy efforts in donor markets
DEEPEN
Further develop relationships with new and
emerging donors to ensure sustainable
engagement over the long-term
SCALE
Implement new private sector strategy including
plans to realise the matching funds and scale
operational partnerships focused on acceleration of
coverage and equity and cost savings
INNOVATE
Fully utilise existing innovative finance mechanisms (IFFIm,
AMC, MF) and develop appropriate and tailored
mechanisms to attract new and sustain existing investments
(e.g. loan buy-downs, etc…)
COUNTRYCO-FINANCING
& MARKET
SHAPING
COUNTRY CO-FINANCING AND MARKET SHAPING
Country engagement and domestic resource
mobilisation along with continued work to secure
sustainable vaccine supply at affordable prices.
SUSTAINABLE
RESOURCES
BERLIN PLEDGES
US$ 7.539 BILLION
www.gavi.org
THANK YOU
Reach every child
