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RHSC Funding GAP Tool

Photo: Swathi Sridharan. RHSC Funding GAP Tool. January 12, 2011. Why the Funding GAP Tool?. Build on success of 2001 Donor Gap Provide in-country advocates with timely, relevant data Call among advocates for one agreed upon number Request for simple, user-friendly tool; minimal training.

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RHSC Funding GAP Tool

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  1. Photo: Swathi Sridharan RHSC Funding GAP Tool January 12, 2011

  2. Why the Funding GAP Tool? Build on success of 2001 Donor Gap Provide in-country advocates with timely, relevant data Call among advocates for one agreed upon number Request for simple, user-friendly tool; minimal training Photo: Michiel van Balen.

  3. What is It? FP Program Gap Contraceptive Gap Gather. Analyze. Plan.

  4. Gather data. Distribution of FP methods by method and source Commodity costs by method Labor costs of service delivery Overhead costs (as a percent of total costs) Program support costs Current and projected funding for FP by source Photos by (top to bottom): Vietnam HIV TWG; Swathi Sridharan; Simone D. McCourtie/World Bank; Ed Forest/www.educateforlife.org.uk Photo: Michiel van Balen.

  5. It’s simple. Many inputs are preloaded

  6. Analyze results. What is the projected funding gap for FP? What is the projected funding gap for contraceptives? What if source mix changes? (add specific example) What if there’s a shift in method mix? (add specific example) What are the expected changes in funding source for FP? (add specific example) Photo by Anne Cormier/AMREF. Photo: Michiel van Balen.

  7. What is the FP funding gap?

  8. What is the contraceptive funding gap?

  9. Plan collectively. Build consensus on assumptions and other data inputs Use to promote dialogue on resources required Reach agreement on results to inform policy and financial planning Photo: Barnaby Wasson. Photo: Michiel van Balen.

  10. Update tool based on USAID and RHSC feedback • Pilot tool in 3 countries • Support country team to Istanbul +10 • Develop accompanying manual • Provide country TA in advocacy for FP and contraceptive security Next steps. Photo: Robert Crum

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