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

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

3. 11 59 363844 94 Measles Initiative Annual Donations 2001-2012 and Financial Resource Requirements, Projections, Funding Gap 2012-2015* * Excludes all country contributions and direct social mobilization funding from partners 3

4. MI Proposal, 2012 Total request to MI = $52 million *The total amount in the above table depicts regional/country requirements and not the total amount to be received. *Excludes pre-paid AFRO countries (Chad) Region TOTAL BUDGET excluding PSC (US$) WHO UNICEF UNICEF PSC 7% TOTAL BUDGET including PSC (US$) TOTAL UNF including PSC (US$) (US$)PSC 7%(US$) AFRO$27,090,575$10,592,837$11,334,336$16,497,737$17,652,579$28,986,915$19,469,816 AMRO$2,839,999$1,967,908$2,105,662$872,091$933,138$3,038,800$2,041,089 EMRO$25,659,862$9,017,137$9,648,337$16,642,725$17,807,716$27,456,053$18,441,573 EURO$1,454,000$530,270$567,389$923,730$988,391$1,555,780$1,044,980 SEARO$9,172,689$5,917,425$6,331,645$3,255,264$3,483,132$9,814,777$6,592,350 WPRO$6,118,852$1,963,858$2,101,328$4,172,544$4,464,622$6,565,950$4,410,192 TOTAL$72,335,977$29,989,435$32,088,697$42,364,091$45,329,578$77,418,275$52,000,000 4

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

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

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

8. 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. External Contributions since 2001* and Projections and Funding Gap for 2012-2015 8

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) 9

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 10

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 11

12. Measles and rubella elimination goals by WHO Region, March 2012 2015 2015 2015 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 2020Pre-elim.(98%)2012 2000 2010 12

13. Anne Ray Charitable Trust 13