1. Progress Report July 2014 – September 2015 7 year-old George in the“Medipol Mega” hospital, in Turkey, where the child underwent a successful radiation therapy. The solidarity Fund of Georgia has approved US 15 000$ for George`s treatment. October 2015

2. Prime Minister’s Initiative since June 2014 To create a common resource mobilization platform for alternative (non-budgetary) resources from philanthropy and innovative financing initiatives to support individuals and families facing catastrophic financial risks in health and social services (e.g. high-cost life-saving treatment and other social emergencies) To establish a consolidated and transparent mechanism for civil solidarity, Corporate Social Responsibility (CSR) and Public Private Partnership (PPP) initiatives

3. Supervisory Board Membership 1.Prime Minister of Georgia – Chairman of the Supervisory Board 2.Minister of Finance 3.Minister of Health 4.Minister of Foreign Affairs 5.Minister of Economic Development 6.Minister of Culture 7.CEO Business Association of Georgia 8.CEO Banking Association of Georgia 9.CEO Liberty Bank (rotational member) 10.CEO Bank of Georgia (rotational member) 11.CEO TBC Bank (rotational member) Observing Members 1.United Nations 2.World Bank 3.Czech Republic Embassy

4. Permanent Commission Membership 1.Deputy Minister of Finance 2.Deputy Minister of Health 3.Deputy Minister of Foreign Affairs 4.Deputy Minister of Culture 5.Deputy Head of State Administration of Georgia 6.Representative of Business Association of Georgia 7.Representative of Basis Bank (rotational member) 8.Representative of Azerbaijan Bank (rotational member) 9.Representative of Social Service Agency 10.Representatives of local NGO Iavnana Observing Members 1.UN- represented by WHO 2.World Bank 3.Czech Embassy 4.Young Economists Association

5. Over 3.9 million GEL mobilized July 2014 – September 2015

6. More than 50 000 Civil Servants Participating Civil Servants ~ 18%

7. Liberty Bank - 4 bank products - 5-50% of income channeled to the Solidarity Fund -Liberty Express, Magic Card, Smart Pay, Pay systems Bank of Georgia -Free of charge donation platform in every service center and on-line payment systems epay.ge, ibank.ge, online.geepay.ge ibank.ge online.ge TBC Bank -Free of charge donation platform in pay boxes, micro-donations from employees Azerbaijan International Bank - Voluntary micro-donations from employees Private Sector Participation memorandum of cooperation signed w/23 companies

8. Voluntary individual and Corporate donations (monthly) Rakia Development Group (3) Kazh-trans-gaz LLC Medical Clinic “Lancet” “Gulf” company GINO Paradise LLC GPI Holding Imedi TV Tbilisi Medical University 0.1 GEL + micro-donations systematically integrated in product/service sales Kote Marjaniashvili Theatre Tbilisi Cultural Centre Eastern Promotion LLC Maka Makharadze Ballet Studio GEM Festival Service Centre of Ministry of Interior Mountain Development Agency Davit Tviliadiani Medical University Private Sector Participation memorandum of cooperation signed w/23 companies

9. As of September 30 Solidarity Fund approved 6.2 million GEL for diagnostics and treatment of 156 children and young people 79 in Georgia 7 year old Alexander treated in Turkey through the Solidarity Fund support. The fund has approved 12 000 USD for the surgery. 77 in Georgia and abroad France Germany Italy Israel Japan Spain Turkey (>80%)

10. Minimal Admin Budget Commitments Admin budget covered through State Reserve Fund September 2014 -December 2015 2014 Sept-December Admin Budget Total funds raised% of admin costs vs. total resources mobilized 320,000 GEL4.7 million GEL6.8%

11. 2015-2016 Priorities per monthly resource mobilization levels 340,000 GEL Diagnostic and treatment for 150-200 oncology patients under age of 22 610,000 GELHigh cost medication (Mabthera, Herceptin) for 350-400 cancer pacients 800,000 GELBone Marrow Transplantation for 22+ oncology patients abroad 900,000 GELAnti-epileptic Drugs for >1,000 Children with Disabilities 1,000,000 GEL ABA Therapy 200-250 Children under-18 with Autism Spectrum Disorders 1,050,000 GEL Post-lingual Cochlear Transplantation for 20-25 Children under-18 1,050,000 GEL + Other child disabilities and social support programmes

12. Direction 2 Funding + Quality Assurance Establishment of a National Child Health Centre Multi-profile Child Health Centre with 250-bed facility Teaching Hospital for students and medical teams in Pediatrics Integrated Pediatric care including for Oncology and Rehabilitation Partnership with US and European University Hospitals, including: Dana Farber Cancer Institute, Harvard Medical School, US Yale-New Haven Children’s Hospital, US Megapol Mega Hospital, Turkey Anadolu Medical Centre, Turkey Helsinki University Hospital, Finland Leyden University Medical Centre, Netherlands Freiburg University Clinic, Germany

13. Solidarity Fund has joined the Leading Group on Innovative Financing Mechanisms (France) Hosting Annual Solidarity and Philanthropy Forums in Tbilisi, Georgia Partnership with UN Agencies Partnership with bi- and multi-lateral organizations Mobilization of Georgian Diaspora Expansion of International Partnerships