16
Savings 2015
$
Savings overview 2015 Record savings of $422.8 million in 2015 takes the cumulative total to over $1 billion since 2012
UNICEF Supply Annual Report 2015
Total supply savings achieved from 2012 through 2015
$1.068 billion
$ 1,200
1,000
Total savings target for 2012–2017 was $810 million. This was reached and exceeded by $257.8 million by end-2015
Target 800
600
I
n 2012, UNICEF set an ambitious target – to realize savings of $810 million by 2017 through utilizing UNICEF procurement strategies and other influencing market activities to impact healthy markets for essential supplies for children. In 2015, savings of $422.8 million resulted in UNICEF surpassing this target by $257.8 million. The $1.068 billion saved, the equivalent of 8.8 per cent of UNICEF’s total 2012–2015 procurement ($12.1 billion), was the result of price reductions across 17 commodity groups. Targeted procurement strategies aimed at increasing the availability of vaccines, medicines, nutrition and other important supplies, and reducing prices, were critical to this achievement. As were multi-year contracts with suppliers, special contracting terms, coordinated forecasts, pooled procurement with partners, and increased price and information transparency. Actions by partners, notably Gavi, BMGF and the Global Fund, were critical and these results are seen as shared achievements.
$422.8 million 400 $263.0 million
200
$197.0 million
$184.8 million
0 2012
2013
2014
2015
Total
UNICEF Supply Annual Report 2015
17 Savings 2015
Savings by commodity in 2015 Pneumococcal vaccine (PCV)
Immunization
$14.6 million Partners: BMGF, Gavi, WHO, suppliers
Human papillomavirus vaccine (HPV)
$12.9 million Partners: Gavi, BMGF, suppliers
Rotavirus vaccine (RV)
$196.5 million Partners: BMGF, Gavi, WHO, suppliers
$3.5 million
Partners: WHO, Gavi, suppliers
$92.2 million
Cold chain equipment
Partners: WHO, GPEI, BMGF, suppliers
$702,200
Partners: Gavi, BMGF, suppliers
Pentavalent vaccine
Safety boxes
$80.4 million
Annual savings by commodity (2012–2015)
Immunization
$10.1 million
Partners: African Leaders Malaria Alliance, the Global Fund, the Roll-Back Malaria Partnership, Alliance for Malaria Prevention, UNITAID, the UN Special Envoy for Malaria, UNDP, USAID, DFID, WHO, the World Bank, suppliers
$4.6 million
Partners: Global Fund, WHO, UNAIDS, Medicines Patent Pool, suppliers Amoxicillin dispersible tablets (DT)
$3.3 million
$1.7 million
Partners: WHO, UN Commission on Life Saving Commodities for Mothers and Children, suppliers
Tents
Procurement approaches used
Partners: suppliers
$1.1 million
UNICEF long-term arrangements (LTAs)
Partners: suppliers
Strategic procurement Special contracting
Sleeping mats & thermal blankets
Leveraging partnerships (e.g., coordinated forecasts and/or procurement, sharing LTAs) Price transparency Other (e.g., reduced material cost)
$516.5m
RV $238.7m
Pentavalent
2012
$118.3m
IPV
2013
$28.9m
PCV
2014
$26.2m
HPV
2015
$19m $8.5m
AD syringes Safety boxes
$760,000
Cold chain equipment
$702,000
ARVs
Health & nutrition
Anti-retroviral medicines (ARVs)
Partners: UNHCR, suppliers
Partners: suppliers
OPV
$54m
Amoxicillin DT
$6.5m
RUTF
$5m
Medical equipment
$715,290
LLINs
Shelter & protection
Bed nets (LLINs)
$590,000
$609,140
Partners: BMGF, Gavi, WHO, suppliers
Medicines
Children's winter clothing
Auto-disable (AD) syringes
Inactivated polio vaccine (IPV)
Shelter and protection
$35.9m
Children's winter clothes
$5m $2.9m
Tents
$1.4m
Sleeping mats and thermal blankets 0
100
200
300
400
500