RHSC Funding GAP Tool January 12, 2011 Photo: Swathi Sridharan.
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Transcript of RHSC Funding GAP Tool January 12, 2011 Photo: Swathi Sridharan.
RHSC Funding GAP ToolJanuary 12, 2011
Photo: Swathi Sridharan
Why the Funding GAP Tool?
• Build on success of 2001 Donor Gap
• Provide in-country advocates with timely, relevant data
• Call among advocates for one agreed upon number
• Request for simple, user-friendly tool; minimal training
Photo: Michiel van Balen.
What is It?
Gather.Analyze. Plan.
FP Program
Gap
Contraceptive Gap
Gather data.
Photo: Michiel van Balen.
Distribution of FP methods by method and source
Commodity costs by method
Labor costs of service delivery
Overhead costs (as a percent of total costs)
Program support costs
Current and projected funding for FP by source
Ph
oto
s by (to
p to
botto
m): V
ietn
am
HIV
TW
G; S
wath
i Srid
hara
n; S
imon
e D
. McC
ourtie
/World
Bank; E
d
Fore
st/ww
w.e
du
cate
forlife
.org
.uk
It’s simple. Many inputs are preloaded
Analyze results.
Photo: Michiel van Balen.
Photo by Anne Cormier/AMREF.
What is the projected funding gap for FP?
What is the projected funding gap for contraceptives?
What if source mix changes? (add specific example)
What if there’s a shift in method mix? (add specific example)
What are the expected changes in funding source for FP?(add specific example)
What is the FP funding gap?
What is the contraceptive funding gap?
Plan collectively.
Photo: Michiel van Balen.
Build consensus on assumptions and other data inputs
Use to promote dialogue on resources required
Reach agreement on results to inform policy and financial planning
Photo: Barnaby Wasson.
• Update tool based on USAID and RHSC feedback
• Pilot tool in 3 countries
• Support country team to Istanbul +10
• Develop accompanying manual
• Provide country TA in advocacy for FP and contraceptive security
Photo: Robert Crum
Next steps.