Workplan: Output 6 - Enhanced capacity to mobilize funds. Enhanced capacity to mobilize funds. Output 6: Activity Sub- activity Estimated YR1 YR2 YR3 YR4 YR5 YR6 cost $US 000 1. Enhance capacity to coordination meetings at all levels Ongoing activity 500 engage donors at all Coordinate and maximize the effectiveness of the funds available from levels Ongoing activity 100 various sources. Develop guidelines to be used by NPPOs for engaging donors 6 Months 60 Develop recommendations to be used by donors for granting funding 6 Months 60 support Hire a full-time fundraiser in the IPPC Secretariat Ongoing activity 230 IPPC facilitates meeting with donors (e.g. side meetings at the CPM) Ongoing activity 300 2. Enhance capacity to Undertake national baseline analysis and determine level of funds 2 months raise funds from national required. sources. Develop a mechanism to ensure sustainability of the operations of an Ongoing activity NPPO, including cost sharing /cost-recovery/user-pay models NPPO management develops and pursues appropriate funding level Ongoing activity through the national budgetary processes. Total 1250
Workplan: Output 6 - Enhanced capacity to mobilize funds. Output 6: Enhanced capacity to mobilize funds. Activity Sub- activity YR1 YR2 YR3 YR4 YR5 YR6 Estimated cost $US 000 1. Enhance capacity to engage donors at all levels coordination meetings at all levels Ongoing activity 500 Coordinate and maximize the effectiveness of the funds available from various sources. Ongoing activity 100 Develop guidelines to be used by NPPOs for engaging donors 6 Months 60 Develop recommendations to be used by donors for granting funding support 6 Months 60 Hire a full-time fundraiser in the IPPC Secretariat Ongoing activity 230 IPPC facilitates meeting with donors (e.g. side meetings at the CPM) Ongoing activity 300 2. Enhance capacity to raise funds from national sources. Undertake national baseline analysis and determine level of funds required. 2 months Develop a mechanism to ensure sustainability of the operations of an NPPO, including cost sharing /cost-recovery/user-pay models Ongoing activity NPPO management develops and pursues appropriate funding level through the national budgetary processes. Ongoing activity Total 1250
2011_SPTA_10_CDWPlan_and_budget_2011-10-03.docx