IPI •••=4~e/e 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 (as 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 stategy, and monitoring & evaluation, as applicable 700,000 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; 980,000 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 25,000 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 JP! Data Lab New IPI Program Activities (non-staffing expense): New workstreams relating to Peace & Health (all activities): Sustainable Cities Emergency Response (including high-level meeting on Emergency Response) Breaking the Ice 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 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) High-level meeting on Health in the post-2015 Development Agenda 125,000 650,000 125,000 50,000 100,000 50,000 100,000 200,000 100,000 Direct Facilities (new office space for additional staffing) 50 000 Subtotal Peace & Health 3,105,000 Subtotal: Polio Eradication and Peace & Health 4,350,000 Indirect cost I@ 15% of direct costs) 652,500 Total Polio Eradication and Peace & Health 5,002,500 EFTA_R1_01977376 EFTA02678515