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Securing long-term financing =>> Financial sutainability =>>

All funded countries have had their FSPs reviewed.

Responsible entity: Secretariat
Completed by: December 2005
Total budget: $360,000

Target description and how it will help reach GAVI milestones

Review of FSPs by technical partners and the IRC is an important contribution towards the FS process. GAVI Board will make decisions on the feasibility of FSPs based on the comments from IRC. Feedback provided to countries will help them improve their plans and help start the implementation process

ALL MILESTONES: Review of country FSPs enables countries to have continued support from GAVI and therefore improve their programs.

Justification for selection of activities

FSP submission by GAVI supported countries are one of GAVI requirements.

The Independent Review Committee needs facilitation support from the GAVI Secretariat to review FSPs and to make recommendations to the Board on the feasibility of the submitted plans.


Activities Budget Coordinating partner/ support partners Expected outcomes
Organize reviews of FSPs submitted in 2004 $200,000 Secretariat • The IRC will have reviewed, analyzed feasibility of 30 FSPs and prepared for GAVI Board approval
Preparation for reviews of FSPs submitted in 2005 $160,000 Secretariat • FSPs received from 6 countries, expenses obligated and preparation completed for review

Targets by priority area

Securing long-term financing

==>> Financial sutainability

All funded countries have developed their financial sustainability plans (FSP) according to schedule, with lessons learned and experiences shared with countries and partners.
All countries assisted to integrate FSPs into their national planning and budgetting processes (which may include PRSPs and MTEFs)
Role of FTF in coordinating partner inputs and assuring funds for financial sustainability work to be transfered to partner(s) with their future roles and responsibilities clearly defined.
All funded countries have had their FSPs reviewed.
New global and country level financing mechanisms developed and tested.

==>> Recapitalization of The Vaccine Fund

Strategic planning & monitoring

==>> Setting priorities

==>> Monitoring progress


==>> Alliance coordination

Strengthening service delivery

==>> Health information and monitoring systems

==>> Contributing to alleviation of system-wide barriers

==>> Enhanced efforts in large population countries

Ensuring access to vaccines and related products

==>> Procurement/Supply of existing products

==>> Development and introduction of new, near-term products

==>> Managing process for country support from Vaccine Fund

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