Resources

The Initiative donors have funded with US$114 million, leveraging nearly US$41 million in counterpart resources from country governments, for a total of approximately US$155 million.

The first eight operations, launched in 2012-2013, represent an investment of US$55 million: US$ 34 million from the Initiative and US$21 million from country counterparts. These figures signify an investment per direct beneficiary of US$30, which is three times higher than the amounts allotted by several Central American countries for public spending on basic health services for the poorest 20% of their population.

The second operations will begin around the third quarter of 2014 with a total budget of US$ 51 million: US$32 million from the Initiative and US$19 million from country counterparts.

First Operation by country

Country

Initiative Funding

Government counterpart

Total first phase

Amount Approved

Performance Tranche

El Salvador

4,875,000

1,625,000

3,250,000

9,750,000

Guatemala

5,830,000

1,943,333

3,886,667

11,660,000

Panama

1,142,857

857,143

1,714,286

3,714,286

Belize

500,000

250,000

500,000

1,250,000

Costa Rica

1,142,857

857,143

1,714,286

3,714,286

Honduras

4,000,000

2,000,000

4,000,000

10,000,000

Nicaragua

3,466,949

1,155,650

2,311,299

6,933,897

Mexico-Chiapas

2,585,906

1,939,428

3,878,857

8,404,190

Total

23,543,569

10,627,697

21,255,395

55,426,659

 * The total contribution includes the portion to be transferred to the government upon  fulfillment of the agreed targets equivalent to half of the government counterpart

 

Combined investment by country, first and second operation

Country

Initiative Funding

Government counterpart

Country totals

Amount Approved

Performance Tranche

El Salvador

7,833,484

2,611,161

5,222,323

15,666,968

Guatemala

13,634,645

4,544,882

9,089,763

27,269,290

Panama

2,310,336

1,732,752

3,465,504

7,508,593

Belize

750,000

375,000

750,000

1,875,000

Costa Rica

1,989,456

1,492,092

2,984,184

6,465,733

Honduras

7,500,000

3,750,000

7,500,000

18,750,000

Nicaragua

6,190,979

2,063,660

4,127,320

12,381,959

Mexico-Chiapas

5,171,810

3,878,857

7,757,714

16,808,381

 

DONORS & FOUNDERS:
Carlos Slim
Health Institute
Spanish
international cooperation
Bill & Melinda Gates
Foundation
Inter-American
Development Bank
OTHER DONORS:
GOVERNMENT OF KOREA
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