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  • Proceeds to Gavi from donor contributions & pledges (2016-2020) as of 31 December 2018

     

     

    Note: Proceeds are funds made available to Gavi from donor contributions and commitments, either through cash payments made to Gavi, through frontloading via the capital markets of a future donor commitment to IFFIm, or through AMC funds released to Gavi via the World Bank. IFFIm proceeds are allocated over five year periods coinciding with Gavi’s strategic periods. Proceeds for the current and future strategic periods are indicative until the end of each period and could be revised following changes in market conditions (interest rates or foreign exchange rates), the signing of new pledge(s) and/or changes in IFFIm’s disbursement profile.

  • Contributions and pledges over time (US$ millions)

     

    Click on Direct, IFFIm, AMC or Matching Fund in the above key to toggle their data on the graph, click again to show the data
     

    Notes:
    Direct Contributions (including Matching Fund)
    Received contributions: non-US$ contributions for 2000-2018 are expressed in US$ equivalents using the exchange rates on the dates of receipt. For 2014, 2015, 2016, 2017 and 2018, where contributions were hedged to mitigate currency risk exposure, these have been expressed using the rates applicable to the hedge agreement.

    Future contributions: non-US$ Direct Contribution and Matching Fund pledges for years 2019 and beyond are expressed in US$ equivalents using the applicable 'forecast rates' from Bloomberg as at 31 December 2018 or using the rates applicable to any hedge agreement in place.

    IFFIm contributions
    Received contributions: non-US$ contributions for 2000-2018 are expressed in US$ equivalents as confirmed by the IBRD (World Bank).

    Future contributions: non-US$ contributions for years 2019 and beyond are expressed in US$ equivalents as follows:

    • Where the contribution agreement has been signed: contributions are expressed in US$ equivalents using the exchange rates at the time of signing the respective donor grant agreements.
    • Where the contribution agreement has not yet been signed: contributions are expressed in US$ equivalents using the applicable 'forecast rates' from Bloomberg as at 31 December 2018.
    • These contributions have not been reduced by a notional 3% provision to allow for any potential reduction arising from the High Level Financing Condition of the IFFIm Finance Framework Agreement.

     

  • Funding history

    Luxembourg has been a donor to Gavi since 2005 and contributes to the Vaccine Alliance through direct contributions.

    Luxembourg’s contribution is multi-year and un-earmarked in support of Gavi’s model on predictable sustainable funding. Luxembourg made a first contribution of USD 0.6 million in 2005 and later increased its annual support to EUR 900 thousand in 2008. In October 2010, Luxembourg signed a multi-year agreement for the period 2011 to 2015 for a total of EUR 4.1 million. At Gavi’s replenishment conference in Berlin in 2015, Luxembourg pledged an additional EUR 4.1 million for the period 2016-2020.

    Contributions and pledges in total:

    • Direct funding (2005-2015): USD 12 million;
    • New pledge (2016-2020): EUR 4.1 million (USD 4.7 million) in direct funding.
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