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