Today’s Presentation Building Blocks for Resource Mobilisation

Slides:



Advertisements
Similar presentations
Scaling-up the UNDP-UNEP Poverty and Environment Initiative January 2007 environment for the MDGs.
Advertisements

LAO PDR Summary Findings from NOSPA Mission and Possible Next Steps.
Joint presentation by respective units in DGs AGRI, EMPL and REGIO IPA Components III, IV and V: Conditions for successful preparation and absorption of.
Harmonized support to scaling up the national AIDS response Ini Huijts 7 th June 2006 ODI meeting, London.
How to commence the IT Modernization Process?
World Bank Financial Management Sector September 2010.
The LIFE Integrated Projects
HEALTH SECTOR DEVELOPMENT IN TIMOR-LESTE Dr Joao Martins, Dean, Faculty Public Health, Universidade da Paz, Dili.
Social Protection in Uganda
THE NATIONAL FOREST PROGRAMME FACILITY Zambia September 2006.
Sustainable Energy at the World Bank: Policies and Experiences Anil Cabraal Lead Energy Specialist Energy and Water Department The World Bank Norway-World.
Overview Summary from Africa and ASEAN assistance Dr. Peter Pembleton, UNIDO.
Preventing disease, promoting and protecting health Introduction Zero Discrimination Target Setting Meeting July 2015 Hilton Hotel, Port of Spain.
Fourth Meeting of CARPHA Executive Board The Westin Resort Aruba 14 July 2012.
The Global Fund- structure, function and evolution February 18, 2008.
Title Consultation on the 7 th replenishment of IFAD’s resources IFAD’s operating model : overall structure and components Consultation on the 7th replenishment.
WHO–ITU National eHealth Strategy Toolkit An effective approach to national Strategy Development and Implementation Clayton Hamilton WHO Regional Office.
1 Overcoming Challenges in Preparation and Implementation of NAMAs Kigali, 17 th August 2015 African Regional Workshop on NAMAs.
Roma Education Fund Presentation by Rumyan Russinov Deputy Director.
Global Field Operations Support Team Ministry Support and Integration Consolidation Pilot Engagement with the SO Partners July 2015.
Ibero-American Road Safety Conference Madrid, February 23-24, World Bank Global Road Safety Facility.
WEDNESDAY MARCH 17, 2010 NATIONAL CAPITAL REGION TRANSPORTATION PLANNING BOARD Sustainable Communities Planning Grant Opportunity for Metropolitan Washington.
Metsi Makhetha Regional Program Adviser Regional Bureau for Africa
Stjepan Tanic Agribusiness and Infrastructure Officer Subregional Office for Central and Eastern Europe Annual meeting 2006 Round Table 2 Ukraine: IFIs/donors’
Africa Health Workforce Platform & Observatory Presentation to the 1st conference of the Asia-Pacific Action Alliance on HRH (AAAH): October 2006.
PARIS21/CARICOM Workshop on NSDS, Trinidad and Tobago, July 2009 NSDS Overview Presentation by PARIS21 Secretariat.
Regional Integration Strategy and Trust Fund Moono Mupotola NEPAD, Regional Integration and Trade Department (ONRI) AfDB Partnership Forum March 2010.
Introduction to GeSCI Meeting with Ministry of Education in Bolivia 26 April 2006.
WHO/OMS Improving and increasing investments in the health outcomes of the poor Macroeconomics and Health in context Dr. Sergio Spinaci, WHO Senegal, February.
CREATING THE FUTURE Challenges and Opportunities for ICT in Education and Development Patti Swarts, GeSCI Africa Regional Programme Manager TPD Workshop,
DEVELOPMENT COOPERATION FRAMEWORK Presentation by Ministry of Finance 10 December 2013.
Developing & Sustaining Community Schools to Build a Systemic Initiative April 8, 2010 Janice Chu-Zhu, Sr. Dir. Natl. Capacity Building Coalition Forum.
The implementation programme for the 2008 SNA and supporting statistics UNECE special session on National Accounts for economies in transition Geneva,
Vito Cistulli - FAO -1 Damascus, 2 July 2008 FAO Assistance to Member Countries and the Changing Aid Environment.
Experience in Turkey and SEC.  Regular communication with stakeholders  Attending seminars and conferences for FAO visibility  Following possible funds.
1 |1 | Health system strengthening for Universal Health Coverage and Health systems resilience Health system strengthening for Universal Health Coverage.
Observatories for the Health Workforce in Africa VIII REGIONAL MEETING OF THE OBSERVATORIES OF HUMAN RESOURCES FOR HEALTH IN THE AMERICAS LIMA, PERU
Update to Nairobi Convention Partnerships Workshop on support from IOC to the WIOCC Mahé, Seychelles – 19 June 2015.
Investing in Different Models of Local Ownership to Ensure Sustainable Patient Care Track 1 Implementers Meeting Maputo, Mozambique August
THE WORLD BANK History Since inception in 1944, the World Bank has expanded from a single institution to a closely associated.
Global Partnership for Enhanced Social Accountability (GPESA) December 19, 2011 World Bank.
Waisea Vosa Climate Change Unit Division of Political and Treaties Ministry of Foreign Affairs and International Cooperation.
The Bank’s Regional HIV/AIDS Strategies An Overview.
ORGANIZATION CAPACITY ASSESSMENT (2013) Produced in April 2013.
Overview and Strategic Direction Presenter: April Golden February 24, 2016.
Supporting Communities Strategic Plan Background to Supporting Communities Supporting Communities NI (SCNI) was set up in 1979 as a small estate.
"Learning and achievements of SWA Global platform and its relevance to achieving Hygiene and Sanitation Development in India" India WASH Summit 17 th February.
CARIBBEAN WORKSHOP ON E-GOVERNMENT BEST PRACTICES Port of Spain, Trinidad & Tobago, July 26-28, 2005.
Global Fund Work on HIV/SRH Linkages 09 March 2015 Olga Bornemisza New York, USA IAWG Meeting on HIV/SRH Linkages.
The UN-REDD Programme: Capacity development for REDD+ readiness through partnerships Yemi Katerere, Head UN-REDD Programme Secretariat Briefing to Missions.
GFDRR Work Plan April 27, 2016 Luis Tineo
Update to Nairobi Convention Partnerships Workshop on support from IOC to the WIOCC Mahé, Seychelles – 19 June 2015.
EC Support for Smart Specialisation Platform Agri-Food: Kick-Off Event
First Nation Waste Management Initiative
An Overview of the Global Fund and its Architecture
Southern Obesity Summit Senior Program Officer
11/18/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY PORTFOLIO COMMITTEE – 02 MAY 2018.
Field Operations & Structure and Technical Cooperation Review
12/5/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY Select COMMITTEE – 19 June 2018.
Overview of Bank Water Sector Activities
SRH & HIV Linkages Agenda
Primary Health Care Improvement Global Stakeholder Meting, Geneva
Template and Process for Expression of Interest by Countries
The – new – LIFE program (Integrated Projects)
Relationship Between Partners Statistical Capacity Building
Cycle of Political Dialogue – Meetings in 2016
Cg-18 Special Sessions Presentation Resolution 8.3
Summary from Africa and ASEAN assistance Dr. Peter Pembleton, UNIDO
SADC TFCA Network – an overview Tawanda Gotosa – TFCA Technical Adviser SADC Secretariat.
Presentation transcript:

Today’s Presentation Building Blocks for Resource Mobilisation 2. Critical Success Factors 3. Summarising the Costing Scenarios 4. Financing gap for full scale and modified Model 5. Sustainability

Building blocks for Resource Mobilization Partners’ Commitment Clear Management/ Integrated Management Guidelines Future Expectations: Stakeholder Involvement Sound Implementation strategy Planning Foundation built on public health principles and regional priorities Future expectations : stakeholder involvement Strategy for Achieving cost effectiveness Sound Implementation strategy Clear management/Integrated Management guidelines Partners’ Commitment Strategy for Achieving Cost Effectiveness Planning Foundation built on Public Health Principles & regional Priorities

CARPHA Strategic Process Program Plans Results Management CARPHA Strategic Direction Planning Foundation Mission Baseline Costing Assumptions Where are we now? Future Expectations Vision Values Strategic Priorities What do we want to be? Strategy Transition How will we achieve our expectations? Implementation Program Objectives Activity/ Resource Linkages Who must do what? Integrated Management Performance Measurement Audit Evaluation How well are we doing? Slide 4 4

Critical Success Factors Agreement by Government of Trinidad and Tobago to host CARPHA Establishing CARPHA Governance Structure and Implementation Team Active engagement of RHI Directors in process for decommissioning RHI’s Resource mobilisation Contribution of stakeholders – agility, capacity Slide 5 5

Costing Overview – 2007-08 Current Resource Levels (USD) RHI MC Quota Quota Expend. Other Income Other Expend. Total Income Total Expend. CAREC 2,436,028 2,273,434 2,062,765 1,815,589 4,498,793 4,089,023 CFNI 373,933 292,446 1,638,449 1,634,413 2,012,382 1,926,859 CEHI 473,340 473,341 262,311 398,861 735,651 872,202 CHRC 355,000 445,664 242,946 27,964 597,946 473,628 CRDTL 289,455 183,721 3,456 - 292,911 3,927,756 3,668,606 4,209,927 3,876,827 8,137,683 7,545,433 % 48% 52% 100% Notes: 1) CRDTL data April 07 to March 08, CAREC, CFNI, and CHRC data Jan .to Dec. 08, CEHI data Jan to Dec. 07 2) CHRC Other Income includes quota arrears income of $214,982 Slide 6 6

CARPHA Operating Costs Projections The 3 Scenarios: The Full Services Model: This table is available on page 16 of the Supporting establishment of CARPHA document. In the document there is a final total colunm which does not appear on this slide. HR costs have been calculated using CCS grades and scales – first calculated at current estimated cost then “cost of living” index applied annually to reach full budget in Year 5 Programme Delivery are travel costs for undertaking interventions Facility and Lab Operating Costs include laboratory supplies (e.g. Reagents) as well as other supplies and utilities An allocation for equipment replacement and amortization of the facility (50 years) is also included Resource mobilisation US$8.8m Slide 7 7

Implementation Costs Resource mobilisation need: $US55m This table is avaialable on page 14 of Supporting the Establishment of Carpha document.In the booklet the bottom 2 rows have been removed for simplicity Resource mobilisation need: $US55m Slide 8 8

Facility Resource Mobilisation US$0 Cost of a new facility for 213 people Total capital cost is estimated at US $49.5 million – for BSL1,2 and 3 Additional allocation for laboratory equipment of US $2.5 million above the FFE Total Costs Facility   Building/Construction $ 25,272,375 Architectural and Engineering Design Costs (10% ) $ 2,527,238 Architectural and Engineering On-site (2%) $ 505,448 Site Infrastructure and Parking (20%) $ 5,054,475 Construction Contingency (15%) $ 3,790,856 FFE (40%) $ 10,108,950 QA and Commissioning (9%) $ 2,274,514 TOTAL $ 49,533,855 Resource Mobilisation US$0 Slide 9 9

CARPHA Laboratory Network International Cooperation CARPHA Country A Country B Country C Low hanging fruit 10

Summary Figures in US$ Slide 11 11

Modified Summary Figures in US$ Slide 12 12

CARPHA Financing Gap Implementation costs: US$ 55.9M overall cost US$ 52M Raised ___________________________________ US$ 3.9M Required Operating Costs (over 5 yrs): US$ 46.6M overall cost US$ 19.6M Raised US$ 26.96M Required

Sustainability of CARPHA

Integrated Management Integrated Management System (IMS) Context Assumptions Costing Implementation Integration Slide 15 15

CARPHA TRUST FUND CARICOM Contribution Automaticity Formula + Modiified Technical Assist ance Automaticity Harmonization of Donor Resources Traditional CARICOM Contribution Formula + Grants Preferred CARPHA TRUST FUND Investment Services Analytic and Advisory services Partnerships & Capacity Building Development policy operations Technical Assistance Harmonization of Donor Resources El Traditional CARICOM financing Structure: Make an assessment of the total operational costs of CARPHA per annum and assess member states contribution based on a formula (per capita income/debt ratio/ population). This traditional formula is currently used by the five RHIs which supplement their recurrent costs with grants funds that range between 30-80 percent of their respective for an average of 60 percent of overall annual budgets CARPHA Trust Fund: These funds primarily provide financing support for activities and programmes such as CARPHA where donors and the CARICOM Community Secretariat in this instance collaborate to form a partnership. These programmes are generally supported by four mechanisms: investment lending, development policy operations analytic and advisory services and technical assistance. It is therefore a most comprehensive financing mechanism. The establishment of such a fund has demonstrably worked for one of the CARICOM institutions (the Caribbean Community Climate Change Centre) . Such a fund has also been in operation for the Caribbean Court of Justice. While it is recognised that both legal and fiduciary stringency are required for the effective application of Trust Funds, the CARPHA Steering Committee is of the view that in principle it would provide a common vehicle for blanket contributions or support by partners for specific functional areas or specific activities. In this way it is expected that any of these modalities of support is likely to assist in building capacity in innovative areas such as research and development, training public health leadership and in relation to governance. 16