DS9 Document EFTA01142102

IPI POLIO ERADICATION AND PEACE & HEALTH supported by the Bill & Melinda Gates Foundation Budget Summary: 2013 SUPPORT OF BMGF POLIO ERADICATION PROGRAM For Afghanistan. Pakistan, Nigeria, and Somalia fas applicable): threat assessment, survey, facilitation, communications strategy, and monitoring & evaluation Personnel & Benefits: IPI Research & program staffing, including: Current staffing: President; Directors; Research Fellows; Senior Policy Analysts; Policy Analysts; 80,000 and Research Assistants New staffing: Policy Analyst for Polio Eradication Consulting & Professional Fees: for threat assessment, survey, facilitation, and communications 700,000 stategy, and monitoring & evaluation, as applicable Materials & Supplies 10,000 Computers & Equipment 5 000 Printing and Publications 50,000 Travel & Accommodations (for staff, consultants, meeting guests) 200,000 Conferences, Conventions & Meetings 150,000 Direct Facilities: Local Offices and Representation (as applicable) 50,000 Subtotal Polio Eradication Project 1,245,000 PEACE & HEALTH Personnel & Benefits: IPI Research & program staffing, including: Current staffing: President; Directors; Research Fellows; Senior Policy Analysts; Policy Analysts; Research Assistants New staffing: Senior Policy Analyst for Sustainable Cities; Policy Analyst on Peace & Health Consulting & Professional Fees 300,000 Materials & Supplies (including branding for Peace & Health) 50,000 Computers & Equipment 25,00D Travel & Accommodations (for staff, consultants, meeting guests) 200,000 Current IPI Program Activities (non-personnel). Humanitarian Issues: including Humanitarian Affairs and the Middle East in Transition Conflict Management and Resolution: including Peacebuilding and Statebuilding; Transnational Organized Crime; Vienna Seminar; Peace Operations; Mediation; Sanctions and Incentives; Peace & Stability in Africa; the Sahel-Sahara Region; the Gulf of Guinea; and UN Dialogue on African Issues IPI Data Lab New IPI Program Activities (non-staffing expense): New workstreams relating to Peace & Health (all activities): 980,000 125,000 650,000 125,000 Sustainable Cities 50,000 Emergency Response (including high-level meeting on Emergency Response) 100,000 Breaking the Ice 50,000 Printing and Publications (in addition to new workstreams, above) - including commissioned authors, editorial staffing, printing, dissemination: 1 major policy report • 2 issue briefs per year 100,000 Conferences. Conventions & Meetings (in addition to new workstreams, above): - including meeting venue and staffing, catering, webcasting, photography: Annual high-level meeting on Peace & Health (selected topics) 200,000 High-level meeting on Health in the post-2015 Development Agenda 100,000 Direct Facilities (new office space for additional staffing) 50 000 Subtotal Peace & Health 3,105,000 Subtotal: Polio Eradication and Peace & Health 0,350,000 Indirect cost (@ 15% of direct costs) 652,500 Total Polio Eradication and Peace & Health 5,002,500 EFTA01142102