PMNCH Funding Status and Updates Summary
PMNCH's financial position from December 2017 to December 2018 shows an increase in total funding available for work, with new donors and increased grants. Key updates over the last 12 months include additional investments from various foundations and governments, leading to a significant boost in funding available. The financial position in December 2018 indicates a confirmed and pledged revenue allocation from grants, highlighting a funding gap against the comprehensive budget for the coming years.
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22ndBoard meeting New Delhi, 14 December 2018 PMNCH funding Dec 2017 to Dec 2018 Anders Nordstr m 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 Revenue allocations from grants received (USD) Confirmed and pledged Botnar Foundation 2018 2019 2020 2021 Total 390,980 97,745 - - Bill & Melinda Gates Foundation 2,000,000 - - - Government of Canada 465,063 - - - Children's Investment Fund Foundation 177,410 - - - Government of Germany 174,216 - - - Government of India 500,000 - - - Government of the Netherlands (2017-2020) 1,250,000 250,000 250,000 - Government of Norway 830,171 - - - Government of Sweden 318,927 - - - Government of the UK 3,206,129 2,278,755 1,554,013 - Total confirmed 9,312,895 2,626,500 1,804,013 - 13,743,408 Budget (15,657,550) TBD TBD TBD Funding gap against budget (6,344,655) TBD TBD TBD 2
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 3
Financial position in Dec 2018 Revenue allocations from grants received (USD) 2018 2019 2020 2021 Total Confirmed and pledged Bernard van Leer Foundation 108,000 480,000 - - Bill & Melinda Gates Foundation 2,000,000 1,000,000 - - Bill & Melinda Gates Foundation 100,000 - - - Botnar Foundation 390,980 97,745 - - Government of Canada 465,063 - - - Children's Investment Fund Foundation 177,410 - - - Children's Investment Fund Foundation Ford Foundation Government of Germany 151,100 35,000 174,216 233,900 - - - - - - - - Global Financing Facility 300,000 - - - Government of India 500,000 1,000,000 1,000,000 - Merck for Mothers 100,000 - - - Government of the Netherlands 1,250,000 250,000 250,000 - Government of Norway 830,171 - - - Government of Sweden 554,488 - - - Government of Switzerland - 826,452 904,345 174,433 Government of the UK 3,206,129 2,278,755 1,554,013 - Government of the USA 700,000 650,000 - - Total confirmed and pledged 11,042,556 6,816,852 3,708,358 174,433 21,742,199 Annual essential budget (10,000,000) (10,000,000) (10,000,000) TBD Annual comprehensive budget (15,090,000) (15,000,000) (15,000,000) TBD Funding gap against comprehensive budget (4,047,444) (8,183,148) (11,291,642) 4
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 5
