DRAFT BUDGET
RESOURCE MOBILIZATION
STRATEGY
Additional Staffing ( P staff + consultancy + support)
Estimated Resource Requirements (ongoing resource tracking)
Subtotal
DOC 1.06-5.2
500,000
100,000
600,000
Obj 1: Build national commitment and capacity to fund
domestic TB programmes in target countries.
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.1 0
1.11
Field missions for the development of country specific RM
Strategies
Development of a guideline on best practice - PRSPs SWAPs etc
Identification of national resource allocation processes
Field missions to support 10 year National Plans
Integration and alignment of TBCP with HS strengthening
Build national contact databases
Task Force with GFATM
Briefings of CCMs
National ASCM Strategy ** Estimated from ACSM Strategic Plan
Regional ACSM Strategies (3 regions)
Seed funding for RM Technnical Assistance and Brokering
(global)
80,000
35,000
100,000
80,000
150,000
25,000
0
470,000
4,400,000
150,000
100,000
Sub Total
1,190,000
Or (including ACSM Strategy)
5,590,000
Obj 2: Attract New Donors
2.1
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.1 0
2.11
2.12
2.13
EU Advocacy (Brussels missions, materials etc)
Field Visits Luxembourg (Sanco) and Stockholm (ECDC)
HLM to EU + seminar
European Bilateral-Germany (including HLM)
European Bilateral-Nordic (including HLM)
Research into Understanding Middle East Opportunities (OIC
etc)
Policy dialogue with Corporate sector in TB/HIV endemic
countries
Policy dialogue with New Initiatives e.g. Millennium Challenge
Account
Develop and Sustain the Trust Fund
20,000
6,000
50,000
18,000
21,000
Planning meeting with GFATM, UNAIDS, RBM etc
Missions to establish Strategic Alliances
Target list of High Net Worth Individuals
Target list of Corporate Contacts/MOU with World Economic
Forum
Develop Tools for Internet Fundraising
0
20,000
20,000
10,000
8,000
5,000
0
10,000
60,000
2.13
2.14
2.15
2.16
2.16
Reactivate RM directory
Improved Communication with Fraternal Organizations
Improved Communication with target of 10 Private Foundations
Regional Summits or Stakeholders meetings
Financing Global Summit (association with Partners' Forum)
50,000
10,000
10,000
300,000
75,000
Sub Total
693,000
Obj 3: Nurture Current Donors
3.1
3.2
3.2
3.2
3.2
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.1 0
Library of Evidence
Baseline data - Donor Surveys
Donor Profiles
Calendar of Donor events
Annual Report
Technical Summaries
Partnership Network of Focal Points
Reactivate Resource Mobilization Directory
Harmonize Resource Mobilization efforts
Visits to DAC Countries, including HLMs
Biannual Newsletters
Communications campaigns in donor countries
Develop branded materials
Train Partners in RM
Sub total
Total
Or (including ACSM Strategy)
ACSM numbers based on 1% of total ACSM global total - ACSM
as a driver for RM.
90,000
60,000
0
0
15,000
18,000
50,000
50,000
0
25,000
7,000
0
35,000
95,000
445,000
2,928,000
7,328,000