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Financial Resource Requirements 2010-2012
English (PDF)
francais disponible prochainement
18 February 2010
The Financial Resource
Requirements document (FRR) outlines the range of activities and funding
that will be required to finance the Strategic Plan 2010-2012, to
successfully interrupt wild poliovirus transmission globally and prepare
for the post-eradication era. Activities have been assigned a priority
level (1, 2 or 3) that will
be reviewed quarterly, based on epidemiology and available financing.
Based on the outcomes of the Programme of Work 2009,
the new country-driven Strategic Plan 2010-2012 is
currently being finalized, taking into account the results of both
scientific and operational research, the findings of an Independent
Evaluation of the Major Barriers to Interrupting Poliovirus Transmission
and input from a broad range of stakeholders.
Achieving the milestones outlined in the Strategic
Plan 2010-2012 will require - in addition to full ownership
and engagement of the political leadership at all levels in the
remaining polio-infected countries - the continued support of the international development community
to rapidly make available the necessary financial resources.
For core running costs and
all activities, the three-year budget is US$ 2.6 billion.
The funding gap against this budget is US$ 1.4 billion.
For core costs and priority 1activities, the
budget is US$ 2.1 billion.
If required resources are not made available, activities will be scaled
back: priority 3 and 2 activities will be cut first. Alarmingly, as of
February, there are insufficient funds in play to support even priority
1 activities in
Africa
in April. Scaling back, postponing or cancelling these activities will
increase the risk of optimizing the low season opportunity that
currently exists to stop transmission in as many of the remaining
polio-affected areas as possible and to achieve the 2010 milestones of
stopping transmission by mid-2010 in all countries with new outbreaks in
2009
and by end-2010 in all
countries with re-established transmission.
The FRR will be regularly updated, including in the second quarter of
2010, as the Strategic Plan is finalized.
Links to financial and activity charts
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Annual
Expenditure, 1988-2009 Financial Resource Requirements, Contributions,
Funding Gap, 2010-2012
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GPEI
Financing 1985 to 2012
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Summary of
external resource requirements by major category of activity, 2010 -
2012
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Comparison
of Country Budgets for 2010
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OPV Supply
& Weighted Average Price, 2000 to 2010
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Operations
cost per child, 2009
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Surveillance cost per AFP cases analysis for 2009
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Average
cost per AFP case reported in Endemic Regions
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Geographic
distribution of WHO technical assistance for polio eradication
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WHO
Technical Assistance by category of polio-infected country, 2010
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Donor
profile for 1988-2012
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Contributions and pledges to the Global Polio Eradication Initiative
1985-2012
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Supplementary immunization activities required for polio eradication,
2010-2012
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Details of
external funding requirements in polio-endemic and highest-risk
countries, 2010-2012
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Surveillance and laboratory costs by country and region, 2010
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Technical assistance, country-level details 2010
The overarching milestones in the Strategic Plan are to stop
wild poliovirus transmission:
- by mid-2010 in all countries with new outbreaks in
2009;
- by end-2010 in the countries with re-established
transmission;
- by mid-2011 in all countries with new outbreaks in
2010;
- by end-2011 in two of the four endemic countries;
- by end-2012 in the remaining two endemic countries.
Process milestones are in place
to monitor progress towards each of these expected results.
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