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