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Funding Update: 2013 – 2015 September 10, 2013

Funding Update: 2013 – 2015 September 10, 2013. China 2013. OVERVIEW MR Initiative Annual Expenditure 2001-2013 MR Initiative Annual Donations 2001-2013; Financial Resource Requirements through 2015 MR Initiative Financial Resource Requirements - detail

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Funding Update: 2013 – 2015 September 10, 2013

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  1. Funding Update: 2013 – 2015 September 10, 2013

  2. China 2013

  3. OVERVIEW • MR Initiative Annual Expenditure 2001-2013 • MR Initiative Annual Donations 2001-2013; Financial Resource Requirements through 2015 • MR Initiative Financial Resource Requirements - detail • MR Initiative donors, 2001 - 2013 • measles & rubella moving ahead • Challenges to implementation for MR Initiative

  4. MR Initiative Annual Expenditure, 2001-2013 Total expenditure 2001-2013 = $1,008 million * Excluding country contributions

  5. Measles & Rubella Initiative Annual Donations 2001-2015 and Financial Resource Requirements, Projections, Funding Gap 2013-2015* 94 59 11 36 38 44 * Excludes all country contributions and direct social mobilization funding from partners

  6. Measles & Rubella Initiative Financial Resource Requirements, Projections, Funding Gap 2013-2015 47 Total Funding Gap 2014-2015: US $65 million 32 18 31 Anticipated Country Contributions Anticipated GAVI Contribution (Rubella) Donor Funds Projected/Pledged/Received Funding Gap (includes PSC)

  7. Resource Requirements by Major Category of Activity, 2014-2015 TotalCost 2014-2015: US $557 million

  8. MR Initiative Donors, 2001-2013 * Includes ARC/UNF and other partners

  9. Where is the Measles & Rubella Initiative Headed?Toward regional achievement of Measles Rubella Elimination Goals by or before 2020Improvement of routine coverage and timely and high quality SIAsExpanded use of accurate data for decision making • 2012 measles goals: AFRO (pre-elimination) and WPRO (elimination) - missed • 2013 potential SEARO elimination goal set (waiting), begin MR introduction campaigns with GAVI support (done) • 2015GIVS (95% mortality reduction) and MDG 4 goals; measles goal in EMRO and EURO (elimination); rubella goal in EURO (elimination); continue to set regional rubella elimination goals as appropriate • 2020 Measlesgoal in AFRO (elimination) Critical Elements for Success • Political leadership • Timely funding (donor and national governments) • Adequate time for planning and social mobilization (9 months) • Well performing surveillance, analysis & use of data to improve coverage

  10. Challenges to Implementation for MR Initiative • Lack of timely and sufficient funding: few multiyear grants • Ensuring high quality SIA’s (increased training and social mobilization cost, increased technical assistance request) • Providing strategic support for non-GAVI eligible countries (TA, Surveillance) • Increased surveillance cost (including lab, coverage surveys) • Projecting target age range for SIA’s several years in advance • Projecting cost to MR Initiative for target populations above 59 months for GAVI funded measles SIA’s in 6 large countries • Routine immunization: scale up of MCV1, increased MCV2 introduction and coverage, other routine strengthening immunization activities

  11. Anne Ray Charitable Trust

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