This shows the presence of the various funding partners across the various provinces. As you can see the howl coutnry is covered with their flags and logo´s. Technical agencies such as WHO and UNICEF are practically present in all provinces. Other mainly bilteral are only present in one (Denmark, EC, Finland, Flanders France) or two provinces (Catalunya, Ireland, Italy, Spain, Swiss, UK). Within each province an agency often covers only one or a few districts.
Source: Info from questionnaire This graph gives an overview of the amount that all individual partners vertically fund. To which extent this gives the full picture is difficutl to say, but thanks the good response from our health partners, it may be rather complete. By far the singel biggest source of vertical funding is PEPEFAR, which contributes roughly. 57 $Mln. UNfortunately it did not provide us with a breakdown by province or at central level. We know anyway that certain funding, coming from international organisations is not always included. An example is the contribution of ILEP partners in this country, that generate funds globally. Also the contributions of various international NGO´s, such as MSF, that may generate own funds or get support from other sources is not included. Also are missing a couple of other global initiatives such as GAVI, Bill and Melinda Gates etc.. Are there contributions from the group of possible other sources not yet mentioned?
Both in this and in the following slide the contribution of PEPFAR funding is not included. With the information we came to a total of 29 $Mln. of vertical funding at central level ministry. Most of the funding is earmarked for the two ND that provide medical services or run health programmes (Direccao de Promocao de Saude e Doencas endemicas). Earmerkaed support to the DPC is also considerable Far less is eearmarked to the DN´s that are responsible for the supportive systems such as DRH and DAF. Next year the HR department may receive much more input from i.e. PEPFAR