PMNCH funding – Dec 2017 to Dec 2018 Anders Nordström

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Presentation transcript:

PMNCH funding – Dec 2017 to Dec 2018 Anders Nordström 22nd Board meeting New Delhi, 14 December 2018 PMNCH funding – Dec 2017 to Dec 2018 Anders Nordström Chair, Strategy and Finance Committee Secretariat Hosted by the World Health Organization and Board Chaired ad interim by Ms Preeti Sudan, Government of India

Financial position in Dec 2017 Table showing confirmed / received resources as at Dec 2017 to support work in 2018 onwards Total funding available for work in 2018 onwards was US$ 13.7 million

Key updates over the last 12 months Five new donors invested into PMNCH work Bernard van Leer Foundation Ford Foundation Global Financing Facility Merck for Mothers Government of Switzerland Six existing donors provided new or increased their existing grants Bill & Melinda Gates Foundation Children's Investment Fund Foundation Government of Germany Government of India Government of Sweden Government of the USA Total funding available for work in 2018 onwards increased by US$ 8 million, to US$ 21.7 million

Financial position in Dec 2018

Funding gaps in 2019 and 2020 Funding gaps remain in 2019 and 2020 – the last two years of PMNCH’s current Business Plan In 2019, US$ 6.8 million is available to support the Partnership’s Essential Budget of US$ 10 million and Comprehensive of US$ 15 million Whilst the gap in 2020 is as expected larger, with US$ 3.7 million available to support the same budget levels Call upon all partners to work with the Secretariat to continue to strengthen interest and investment in our joint efforts to deliver on the 2018 to 2020 Business Plan