Plan of action and budget for 1981

Onchocerciasis Control Programme in the Volta River Basin area Programme de Lutte contre l'Onchocercose dans Ia R6gion du Bassin de la Volta JOINT PROGRAMME COIYIMITTEE Office of the Chairman JPC.CCP COMITE CONJOINT DU PROGRAMME Bureau du Pr6sident JPC1.5 October 1980 I a JOII]T PROGRA}I]"IE CO}M]TTEE First session Yamous soukro 24-27 November 1980 Provisional agenda item 7 The Committee of Sponsoring Agencies has reviewed the Plan of Action and Budget of the Onchocerciasis Control Progranune for 1981 which it now transmits for the consideration of the Joint Programme Conunittee, at its first session. t t' @ WORLD HEALTH ORGANIZATIONORGANISATION MONDTALE DE LA SANTE ocP/}o.1ORIGINAL: ENGLISH 8 9 9 10 10 10 10 11 L7 19 2L 23 28 ONCTIOCERCIASIS @MROL PROGRA},IME IN TIIE VOLTA RII/ER BASIN AREA PI,AN OF ACTION AND BUreET FOR 1981 COI\ITENTS I. PI.AN OF ACTION II. VECTOR COMROL E PIDEMIOIOGI CAL EVALUATION ECONOI'IIC DEVEIOPMEM APPLIED RESEARCH Epidemiotogy . Vector ecology . . Vector control . . Environmental monitoring . Healtheconomics... TRAINII.IG INDEPENDENT COMMISSION THE BUDGET VECTOR COMROL E PIDEMIOIOGIC.AL EVALUATION ECONOMIC DEVEI,OPMENT APPLIED RESEARCH, INDEPENDENT COMMISSION, DATA PROCESSING, ENVIRONMENTAL },IONITORING AND TRAINING oFFICE OF fi{E PROGRAI',ME DIRECToR AllD ADMINISTRATM SUPPORT, OUAGAmUGOU ADMINISTRATIVE SUPPORT AND LIAISON, WHO REGIONAL OFFICE FOR AFRICA, BRAZZA\ILLE; WHO, GENEVA . . },IEETINGS Page 3 3 6 8 8 t 26 30 Ce document ne constltue pas une publicatron. ll ne doit faire I'objet d'aucun compte rendu ou r6sum6 ni d'aucune citation sans I'autorisation de l'Organisation Mondiale de la Santd. Les opinions exprimdes dans les articlGs sign€s n'engagent que leurs auteurs. The issue of this document does not constitute formal publication. lt should not be reviewed, abstracted or quoted without the agreement of the World Health Organization. Authors alone are responsible for views expressed in signed articlcs, a ocP/8o.1 Page 2 FINANCING ANNEX Ia ANNEX Ib ANMX IIa ANNEX IIb ANNEX III APPENDIX I APPENDIX II APPENDIX III APPENDIX IV APPENDIX V APPENDIX VI APPENDIX \III APPENDIX TtrIII APPENDIX IX APPENDIX X Source of funds Cash requirements Page 32 32 32 33 COMPARISON oF 1980 APPROVED BIIDGET I^rITH 1980 REVISED, BY ACTIVITY COMPARISON OF 1980 APPROVED BUDGET WITH 1980 REVISED, BY C.ATEGORY OF EXPENDITT'RE RE\TISED TOTAL EXPENDITURES }OR L974.L979 BY ACTIVITY REVISED TOTAL EXPENDITI]RES FOR 1974-1979 BY CATEGORY OF EXPENDITTJRE EXTENSION STUDIES IN BENIN, GHANA, MALI AND TOGO SESIORS AND SUBSECTORS BY OMRATIONAL ZONE PR.OGRA},IME STRUCTT'RE . . TERSONNEL ESTABLISHMENT: OVERALL SI]MMARY SIJMMARY DISTRIBUTION OF PROIESSIONAL STAFF BY GRADE AND T{ATIONALITY PERCENTAGE DISIRIBUIION OF STAFF BY NATIOI.IALITY AND EMPIOYI'TENT C.ATEGORY STAFFING SUMMARY (A) PROFESSTONAL STAFF (B) GENERAL SER\ICES STAFF IIILIZATION OF PROGRAMME VEHICLES . PROGRAI'IME STAFF GIVEN IRAINING T'NDER OCP AS OF 30 APR,IL 1980 NON-PROGRA},II'1E PERSONML GIVEN TRAINING OR PROPOSED FOR TRAINING AS OF 30 APR.IL 1980 . . },,AP - DM,IARCATION OF PROGRAI'IME AREA 34 35 36 37 39 4t 42 43 , a I 44 45 45 46 47 48 50 52 aocP/8o.L Page 3 I. PIAN OF ACTION VECTOR COMROL The vector control progragne is based upon the aerial application of insecticide to blackfly breeding sites. An entomological evaluation network has been established to provide weekly information concerning the fly population, river flow rates and the status of breeding sites. Weekly flight plans are forrm-rlated on the basis of information provided through this network. The Programne area remains divided into two zones - east and west - with headquarters respectively in Tamale, Ghana and Bobo Dioulasso, Upper Volta. During 1981, treatments of Ptrases I, II, III and IV will continue, Protecting a total ground area of 764 OOO square kilometres and 18 O34 kilometres of river Per treatment cycle during the wet season, and 8014 kilometres of river per treatment cycle during the dry season. Total river distancel protected by Phase in 1981 compared to previous years is as fo 1 lows : Phase I Phase II Phase III Phase IV TOTAL t975 L976 r97 7 L978 L979 1980 1981 191 143 191 143 59 894 L9L L43 59 894 258 908 r91 143 59 894 258 908 4L 064 191 143 59 894 258 908 82 L28 L9L L43 59 894 258 908 82 t28 L9L L43 59 894 258 908 82 L28 191 143 25L O37 509 945 551 009 592 073 592 073 592 073 The number of hours to be flor.rrr is expected to be 6% less for hellcopter and 227" less for fixed-wing than those flown in 1980. The reduction is due largely to anticipated reduction in hours in Phases I and II as a result of further consolidation of activities in centrally located work areas. The number of helicopter hours budgeted for 1981 by phase, compared to those expended in previous years, is as follows: HELICOPTER IIOURS L975 L976 L977 19 78 L979 1980q 198 r Phase I Phase 1I Ptrase III Phase IV Other TOTAL L 9L2 871 2 420 I 410 435 L 907 859 2 369 223 I 544 606 2 536 503 97 L 372 569 2 542 932 89 1 300 500 2 500 900 200 1 300 300 2 400 900 200 2 783 4 265 s 358 5 286 5 504 5 400 5 100 I Estimated in July 1980. t Calculated by multiplying estimated wet season river length by 17.5 weekly treatment I a circuits and estimated dry season river lengths by 34.5 weekly treatment circuits. ocP/8o .1 Page 4 The number of fixed-wing hours budgeted forin previous years is as follows: 1981 by phase, compared to those expended I The number of helicopter hours per previous years is as follows: 10 OOO lcn of river protected by phase, compared to Phase I Phase II Phase III Phase IV Phases I -IV HELICOPTER HOURS L975 1976 L977 19 78 t979 1 980 1981 100 L27 235 loo 143 9L 81 lol 98 L22 7L 95 98 113 68 83 97 110 68 50 97 110 100 153 101 94 91 9L 86 of fixed-wing hours per 10 ooo lqr of river protected by phase, compared to is as follows: The number previous years Phase I Phase II Phase III Phase IV Phases I-IV FI)GD-IIIING HOIIRS 1975 1976 L977 L978 L979 I 980 I 981 19 l8 37 19 33 16 16 37 l6 59 L2 30 r8 58 10 T7 15 55 5 8 L4 49 19 23 l9 22 23 19 15 During 1981, attempts wiIl continue to further reduce dry season aerial treatments. Two hundred and sixty thousand litres of insecticide will be required for treatment. The distribution of this amount in litres by phase, compared to amounts used in previous years, is as follows: a t Phase I Phase II Phase III Phase IV Other Total FI)GD-WING HOURS L975 L976 L977 r978 L979 1980 1981 366 t75 352 224 38 367 200 4L5 43 309 223 426 24t 5 232 179 474 478 8 200 100 400 450 to 100 50 350 400 54r 6L4 I o25 | 204 I 371 I 160 900 ocP/80 .1 Page 5 a Phase I Phase II Phase IlI Phase IV OEher r975 L976 L97 7 19 78 L979 19801 198 1 75 63L 88 243 33 611 8 093 72 Ll6 L7 524 57 968 8 007 82 399 18 634 67 983 46 863 71 39L 2L 346 78 708 9L 932 60 000 20 000 80 000 100 000 60 000 20 000 80 000 100 000 75 63L t29 947 155 615 2L5 879 263 377 260 000 260 000 1 Revised estimates. The amount of insecticide in litres by phase per lOO km of river protected, compared to previous years is as follows: Phase I Phase II Phase III Phase IV Phases I-IV 1975 t976 t977 L978 L979 I 9801 198 1 40 46 56 38 29 22 43 31 26 114 37 36 30 LL2 31 33 31 122 31 33 3l t22 40 49 29 39 44 44 44 i I Revised estimates. Entomological evaluation will continue as during Past years. Five sectors and 25 sub- sectors fielding a total of 93 vector collecting teams are planned for 1981. A total of 375 catching points are identified and categorized as requiring visits once per week (1O9 points); once every two weeks (228 points); or occasionally (38 points). During 1981, a reassessment of the location of catching Points as well as Ehe current organization of sectors and subsectors will be made to adaPt the network of catching sites to the evolving entomological situation. The number of vector collecting teams planned by phase compared to previous years is as f o llows : Phase I Phase II Phase III Phase IV Extension studies Total L975 L976 L977 L978 L979 1 980 1 981 3l 31 19 31 l9 36 24 L4 32 I 16 24 13 3l 9 16 24 13 31 9 L5 24 13 3I 9 16 31 50 86 94 93 93 93 The number of vector collecting teams by phase per 1OO OOO km of river protected and and compared to previous years is as follows: ocP/8o.t Page 6 Phase I Phase II Phase III Phase IV t975 1976 L977 L978 t979 1980 1981 16 t6 32 16 32 t4 13 23 L2 19 13 22 L2 11 13 22 L2 11 13 22 L2 11 a EPIDEMIO IOGI CAL EVALUATION The purpose of the epidemiological evaluation is to assess the impact of the vector control operations on the incidence of the disease and to Eeasure the evolution of the epidemiological situation resulting from the interruption or reduction of disease transmission. The collection of baseline data on Phases I, II, III, IV and in the extension study zone was completed by the end of 1980, following the exasrination of sone t3O OOO persons in 412 villages. Two tyPes of examinations were performed: basic and detailed. The basic examination consists of taking two skin snips to determine the prevalence of the disease by age and sex, and the intensity of infection; visual acuity is measured by a simple screening procedure. The detailed examination performed on about 20% of the persons surveyed, consists of a more specific cllnical examination, the recording of the number and distribution of nodules, the identification and classification of skin lesions and a detailed ophthalmological examination for a precise diagnosis of ocular lesions and the ocular parasite load. The following table shows the number of villages visited for the first rime by phase and year; Phase I Phase II Phase III Phase IV Extension studies Iotals NO. OF VILI^AGES VISITED Total L975 t976 t977 19 78 L97 9 r 980 45 16 L2 o 51 40 27 o t7 2 5l 10 13 1 5 27 o L2 o 1 U 26 22 2 o 3 o 29 116 64 L20 36 76 73 118 93 45 49 34 4L2 Ihe distribution of the villages of the sample by phase and by country is as follows: i Phase I Phase II Phase III Phase IV Extension studies Totals Upper Volta Ivory Coast Ghana Mali Togo Benin Niger To ta1 52 35 27 o o 26 o 5 36 o 10 29 4 o 27 28 o 31 o o o o t7 o 24 o o 23 o 25 o o L3 o o 116 64 L20 36 76 114 67 70 59 4L 48 13 412 aocP/}o.L PaBe 7 These 412 vLLlages constiEute a resource of baseline data which can be used to evaluate the effect of the interruption of transmission at a large number of places within the Prograuune area. For the global evaluation, l4O villages have been randomly selected from this group and it is these villages which have been retained for long-term follow-up. They are distributed by vector control phase and country as follows: Phase I Phase II Phase III Phase IV Totals Upper Volta Ivory Coast Ghana Mali Togo Benin Niger Total t9 6 L7 o L4 o 2 4 8 16 1 o t2 o 8 o o o 11 o o o 16 o 0 o 6 o 53 22 61 4 42 20 25 20 t1 16 6 140 During 1981, this sample will be slightly increased by selecting additional villages for inclusion in Ptrase IV follow-up visits to begin in 1982. Itre epidemiological situation in 1980, excluding the reinvasion zones, is as follows: - The prevalence of onchocerciasis has decreased by LO-2O% in all villages. The disease has become rare in persons under 9-1O years of age. The incidence is zero since 1977 -L978 . - Ocular parasitism is decreasing. Existing lesions have stabiLized. The natural evolution towards the formation of irreversible lesions seems to have been halted and the incidence of blindness due to onchocerciasis is minimal. - The adult \rorm populations are aging because they are not being renewed. In January 1980, it was observed that 38% of the vrorms in subjects examined had died or were degenerating (Phase I, Upper Volta). This situation has direct repercussions on the evaluation itself and on research. The traditional evaluation (skin snips) will continue in the 14O villages selected in 1978 which represent an adequate group for survelllance. The anticipated acceleration of the evolution of the medical situation strongly argues for a return to triennial visits. Villages scheduled for either the second or third follow-up visit during 1981 are as fo 1 lows: Phase I Phase II Phase III Phase IV To tal s Upper Volta Ivory Coast Ghana Mali Togo Benin Niger Total o o 9 o 1 o 2 4 5 8 o o 2 6 o o o o 6 o o o L2 o o o 5 o 8 L4 34 4 9 7 l3 8 6 L2 5 60 ocP/80 . r Page 8 The ophthalmological evaluation will continue in 30-40 villages using already established techniques. The risk of blindness due to onchocerciasis will also be studied in zones of residual transmission. Two supplementary components will be added to the surveillance activity (1) The parasitological diagnosis lacks sensitivity when onchocerciasis infection is in its early stages or minimal, which is the most corEnon situation with residual transmis- sion. Ihe Unit will, in accordance with the recormnendations of STACT I develoP a method of imrunological investigation to measure the presence of infection in the young age- groups: O-1O years at present gradually rising to O-15 years. (2) Ttre analysis of the viability of adult \.rorms is beconring an indispensable complement to the assessment of microfilarial densities. Measurement of the rate at which adult worms are dying, and the speed at which the proportion of dead worms inside nodules is increasing, will be a further means of evaluating the effectiveness of the Prograrme. The operational phase of this activity will begin in 1981 with the identification of action zoDes, the number of annual caurpaigns possible, the logistic support to local health services and the definition of the role of the latter in the nodulectomy exercise. As regards diseases other than onchocerciasis, the Epidemiological Unit will continue local studies such as the two polyparasi.tic surveys done in 1979, and studies of the Presence of other filarial diseases in certain zones. E@NOMIC DE\EIOPMENT The Economic Development Unit will concenErate its activities in 1981 on the evaluation of the extent to wtrich the control of onchocerciasis transmission has resulted in the resettlement of previously deserted lands, and on the assessment of the resultant economic and social benefits. This evaluation will evolve in three stages: (i) a study of the effect of the vector control operations on the resettlement of people in potentially exploitable agricultural land; (ii) a study of the principal economic gains from the occupation of these lands; (iii) a study of the public health and socioeconomic effects of the populaEion movements within the OCP zone. During 1981 stage one will be implemented in all OCP countries. Ttre basic methodology will consist of the interpretation of aerial and satellite photographs. The Unit will also coordinate and supervise Ehe programne of training and research in health economics which was described to the JCC in December 1979, and which is referred Eo under the sections on Training and Research of the present document. APPLIED RESEARCH Research will continue to be geared to Ehe operational needs of the Prograume rpi4gu,iSr"€I In view of the changes in disease prevalence and the stabilization of ocular lesions after 5 years of enEomological control, studies Eowards a better understanding of the disease can no I 1 Scientific and Technical Advisory Cormrittee (L974-79), now replaced by Expert Advisory Corunittee (EAC) ocP/80 .1 Page 9 Ionger be carried out in the Programe area. Moreover, Ehe high rate of spontaneous mortality of adult worms would introduce such a bias into an evaluation of the effects of drugs thaE the Programre area is no longer aPProPriaEe for chemotherapeutic trials. Therefore such Erials are not aoong the main research themes which now include - analysis of computer stored data; fromnowonthis material is the only available which will permit the description of di-sease evolution under lrnon-controilr circr.utstances; - continuation of demographic observations already begun: the relationship between mortality and blindness I differential birth rates in endemic areas and possibly in relation to the effects of disease control, etc.; - differentiation of parasite strains (forest/savanna) by analysis of the iso-enzSrmes of adult uTorms ; assessment of the danger represented by infected migrants entering the Prograrune area from untreated areas in neighbouring countries (extent of reintroduction, pathogenicity of the parasite strains, transmission by residual Simulium). Vector ecology t'trorphological characters have been found for separating the six couupn species of the S. damnosuu complex into four groups. Investigations are continuing to deter:mine whether these characters are consistent throughout the Progratme area. Having found a strain of S. soubrense nrtrich mates in captivity, efforts to establish a colony of blackflies will be intensified. The need for an alternative to hr-unan bait for catching flies and assessing their density in a locality is as great as ever. Field studles have not achieved satisfactory results and it is intended to pursue laboratory tests to obtain a clearer understanding of the reaction of the Simulium dannostrm s.1. to different stimuli and the most suitable type of trapping devi-ce for different physiological stages. Studies will continue, particularly at the periphery of the Programe area, to improve our knowledge of the behaviour of the flies and enable greater efficiency in control of the vector. In parts of the Prograrnme area about 35% of larvae morphologically indistinguishable fro'm O. volvulus have been shown by histochemical staining to belong to another species. Efforts will be made to develop a field technique for differentiating these lanrae. Vector control In accordance with the recormendationl of the Scientific Advisory Panel Working Group on Insecticides which met in Geneva from 3 to 7 July 1978, increased emphasis is being placed on insecticj-de evaluation. Following a work plan developed in collaboration with headquarters unitsr oCp has assumed responsibility for short-telm operational research on insecticide evaluation, and large scale field trials. Itre fotmer involves the planning, suPervision, and evaluation of studies designed to determine minimum dosages, dispersion and carrying characteri- stics, as well as irurediate effects of new formulations on non-target organisms. Latge scale field testing is to determine the effectiveness of candidate insecticides on Simulium damnosum under operational conditions, as well as to measure the medium-term impact on target organisms. To carry out this work, the Prograrmre will, in addition to maintaining contractual association with competent institutions, establish its or^nr unit with a fu11-time scientist, a hydrobiologist and supporting staff. For large scale testing, project aircraft will be used- L ocefsrrcf78.1 Annex rr (ocpfswcf78.2s). oct/ao.t page 10 Should alternate formulations require methods of application other than those currently used, different spraying equipment will be developed. Insecticide susceptibility testing rrill be undertaken on a regular basis by the Prograrmne. Environmenta 1 monitori4g In 1981, nati-onaI teams in lvory Coast, Benin, Togo and Upper Volta will also be involved in environmental monitoring. Each team will be composed of an invertebrate specialist and an ichthyologist, four technicians, and supporting personnel. Eight specialists have received training from the ORSTOM Hydrobiology Unit and from the Institute of Aquatic Biology, Achimota, Ghana. The standardized application of the surveillance protocol will be coordinated by the Progranrne hydrobiologist referred to under Vector Control research (above). The Progranrne will assist each national unit, during the initial stages, in particular through the provision of basic equipment and material. Health economics LittIe is known of the socioeconomic effects of onchocerciasis control Prograume signed four contracts for research in this field. In 1980 the I1.Io contracEs in the amount of US$ 97OO each were concluded with the University Association of Economic Research Clermont (AUREC), University of Clermont-Ferrand, France, and two orhers amounting to US$ 33 572 and US$ 44 4O5 respectively, with the Economic Development Research Centre, University of Michigan, United States of America. These contracts cover the foltowing four research projects: ril a pilot study on Ehe material facilities made available to migrants in AW settlement villages, particularly agricultural credits ; (b) a pilot study on analysis of the economic role and social status of persons affected by onchocerciasis; (c) two studies on health problems and policies in the OCP countries' one on the present situation and Ehe other on comparison of the policies of sources of financing for health Progratrmes ; (d) preliminary phase of a study on the impact of onchocerciasis on labour productivity. These contracts wilI be continued and expanded to define the requirements for an economically sound and socially acceptable basic health service comPonent for rural develop- ment prograu[les . TRAlNING The Prograuune witl conEinue to promoEe the three levels of technical training related to the medical, entomological, or hydrobiological aspects of onchocerciasis control, as in the Past. Also, the Prograsme wilI continue to secure financing for graduate fellowships of two years'duration for studies in pubtic health economics; for fellowships of one year's duration for university workers and senior officials who wish to improve their ski1ls in oncho-related analytical and methodological research; and for one seminar in public health economy and prograurming for senior public health officials . lNDEPENDENT COM]'IISS ION The Independent Coumission on the long-term prosPects of the Prograuune will terminate its work and submit a final report to IJHO in mid-1981. This report will be presented to the 1981 session of the Joint Programre Coumittee ' ocPfso.L Page 1I II. THE BUDGET As of 30 June, expenditures for 1980 were estioated at $ 15 432 483 (see Annex I)' The esrimare for 1981 is $ 16 123 600 including $ 437 2OO for the continuation of extension studies in Benin, Ghana and Togo.1 This is based on actual average costs determined in May 1980, increased by 11.5% for professional and general service staff salaries and 87. for all other cost comPorr"r,a".2 Financing for 1981 including extension studies in Benin, Ghana and Togo is expecEed to be as follows: Onchocerciasis Fund Participat ing countrie s Miscellaneo,rs incqte3 Total $ 16 123 600 The present roral esrimate for the period 1980-1985 is $ 107 7)4 383 or $ 579 800 more than the esri.mate of $ 1O7 154 583 presented in December L979 (OCP/79.1; OCP/79.2). The increaSe is largely due (7 5%) to additional funds requested for the continuation of extension studies during 1981. See Tables I and II. To facilitate comparison of the 1981 estimates in relation to anticipated expenditures for the period 1980-1985 and the projections for this same period presented in December 1979, a seri.es of 11 tables has been prepared. Tables I to III are surmary tables which compare revi.sed expenditures for the period 1980-1985 with those presented for the same period in December 1979. 1^ This year the annual budget includes the extension studies vilrich, in the Past, were treated i.n separate reports. (See Annex lII for details.) 2 ,n".. costs estinated for 1981 are as follows: Personnel: Average annual costs for professional posts are $ 52 5OO. For general service posts within the Prograrnme area the average annual costs are $ 48OO; Aerial Operation: hourly costs are based upon contractual terms of $ 385 per aircraft plus fuel costs of $ 76. Insecticide: one litre of insecticide is estimated to cost $ 8.79 including sea freight chargesl Research" Training, Rent, Supply, Maintenance, Operational travel. Meetings: costs are based on 1980 revised estimates of expenditures plus 87. rnajoration for inflation for 198O to 1981 ; Consultants: one consultant man-month is estimated at $ 52OO including fees, travel and per diem; Vehicles: average cost per vehicle is estimated at $ 12 84O. Eight per cent. annual cost increase is applied for the period 1982-1985 for all c@ponents except Personal services for wtrich LL.5% annual increase is used. Exchange rates per US doIlar adopted for calculations in this docurnent are as follows: French franc- 4.46; CFA franc - 223; Sterling pound 0.460; German rnark - 1.94; Swiss franc - 1.85. No provision has been made for future fluctuatj-ons in these rates; it is expected, however, that the Progranune will be able to absorb w'ithin the proposed budget reasonable amounts of appreciation to these currencies should that occur. Estimated percentage of total Prograurne expenditure by currency is as follows: CFA and FF - 55%, US$ - 357.; SF - 47.; @1 - 17.; SP - 37.; Others - 27.. 3 ,.r.*," f rorr sale of vehicles, hire of conf erence room, etc. $ 15 733 600 240 000 i50 000 ocP/80. I page 12 Tables IV to XI deal mainly with 1980 execution, 1981 estimates, and revi.sed 1980-1985 projections for each activity of the Prograrmne. For 1980, two columns of data are shown side- by-side to facilitate comparison of estimates as of May 1980 vis-i-vis previous estimates (December 1979). A third column, esti-mated savings (or overrun) , follows. Estimates for 1981 are detailed in column four and the last three colurnns compare current revised (May 1980) estimates for the period 1980-1985 with those submitted in December 1979. Tables and Annexes have been included as follows: Table I - Total Progranme requirements by activity, 1980-1985 Table II - Total Prograrune requirements by category of expenditure, 1980-1985 Table III - Swurary of operational and support costs, 1980-1985 Table IV - Vector control TableV -Epidemiologicalevaluation Table VI - Econoruic develoPment Table VII - Applied research, Independent Coumission, Data processing, Environmental monitoring and Training (for revised 1980 see TabIe VIIa) Table VIII - Office of the Prograrune Director and Administrative suPPort, Ouagadougou Table IX - lHO Regional Office for Africa, Brazzav|1-le Table x - Administrative support I,lHo headquarters, Geneva Table XI - I'teetings Annex Ia, Ib - Comparison of 1980 approved budget (December 1979) with 1980 Revised (May 1980) by Progranure activity and category of expenditure. Annex IIa, IIb - Revised total expenditure L974-1979 by Programne activity and Category of Expenditure. Annex III - Extension studies in Togo, Benin, Ghana, Mali' Wherever applicable the Tables are divided between annual costs and capital items. Annual costs include Aerial operations Insect icide Personal services Supplies Accorrnodation and utilities Operational travel - Cost of flight hours and aircraft fuel; - cost of insecticide plus its transportation to the Progranrne area; - All direct payroll costs and allowances; - A11 consumable supplies with the excePtion of vehicle-related supplies and insecticide; - Rent, utilities, building maintenance, and data processing; Cost of transportation (excePt by project vehicle) and per diem for all Progranrne personnel ; Consultants - A11 consultant costs including salaries, travel and per diem; / ocP/8o.L Page 13 Operations and - Vehicle fuel and lubricant, spare Parts, conununications, maintenance maintenance of technical equipment. Capital items include: building, furniture, vehicles, equipment. The breakdown per activity in 1981: the $ fO fZ: 600 in the budget for 1981 is indicated in the following pie chart. ONCHOCERCIASIS CONTROL PROGRAMME BY PROGRAMME ACTIVITY, 1981. PIE CHART Economic Development $ 337 300(2.1%l Epidemiological Evaluation $ 729 900 / 14.7%t Applied research, lndependent Commission, Vector Control $ 10 846 ooo '67.3V,1 Data processing, Environmental monitoring and training $ 1 685 600 (10.5%) Office of Programme Director and Adm. support Ouaga $ 2 002 400 {.12.4Y"1 Adm. support Geneva $ 233 600 .1.4%t Meetings $21420o(1.3%) Liaison AFRO, Brazza $ 74 600 (0.5%) o o * ; b0 oF .r{ oH60(i0 (s6 (0(d (Jo td .r{ ..1 o0) EA FA dd ..1 .rl qa oo .r{ .rl EE ulJ a c,/) dtroo .r{ .d @otrcqJ q) u!xx 14 rd lr lroo(+f q cio coo r)c! r^NO c.)\t -f <J> <J> oooo, 'o 'o ilJoo HH (dl-o I 1, rnootr6!b0Jo\tsdtrF{E..rt]l .r{>oo rJd>@@r,oo\ E]VH oo r--{ oorn c.lOO @\o c') 14 o\ F{ o\ o\(f) o F{ oo o\ c{ .+ (Y) N c{lrlN\O\tN F\ l-- NON6l d aUo o\ F\ rn o\r\ 'oq lrl0r@ilrJ ^ o\6trd uorlll ooyoH o,'E @trHcn03 d CJA oo F\ ln F\\o F{ oo r{ \o (f) 6 oo(') \t l^\t d a(J o J F\\o LA F{ oo\o \o o\o o\ dl(no coorn (.) 6t co\t r\ .$ c{(\l \o N (dl cn co rn tr} F{ F\o F{ rn @ o\ I o co OrH .o 0, F{ o(d .F{ u>oOU& oo @ rn t-\o d ood \o(n tf) o @ \t rn\, H @ c.! o(Y) ! 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O < OO^ d No E.r{.r{ (s 0) E o tr . o N ...,r E > tr+r b0b0 (,) E1J > .A E o (ir O C O (d d C .J cd C..{ +i O .r{ rror(J tq E A.-r.-r rH t{ € {J o o (d €A qf ol .r.l I oiodGH ooo ! boo oC O'-l EO Fl+J oo(!() 'r{ , 'r{l] ET EUo 0r([ 0tr+J!>cc)o..|ooE0.) o" o d(d U H ocP/8o.r PaSe 14 o@ o\ d t A E]U) H & E{H H ts(J tsA d o& o{ rn @ o, I o @ o\ H(-) o H 14 Fl EE H ocP/8c.L page 15 o @ oH '.{ o (!a AH o(! dd(r(J dd ..{ ..{ o0Jtqcq dt ..{ .r{ ah (h olo .r{ .r{ €ta)U+J aa ddoo ..{ .r{qu) tdoolJ+JXX frf fd t{Hooq{ t+{ (?) o@o(nN l^NOc.\t$ tt) (t) o0)u€ J il oodd HH(Ul ol € Arl o o 66 rJ b0ro\ c0 d trFiE.-rHl ..r>(JQ u (d >oo o oo\ rd v: e{oO\O lf) F{ ocoe{ rnFt ca @N .i- r\ @ ca cO @ NO \+ \t \ON o oo o\ cf) F\$ @ NO c\ \o H (n CO 6J N Or l'\ O\N ca @H o\ F\ c.)O rtr vtn (Y) \o $ vvvv Ni oN \o o r{ N6tc!|.\ -l O c.l O,Fr\o-)N c{ d) tn vrO rO(r) oo .+ N -t 8 @ o\ N Itl R *o\r01XdrnH; .Pi E rtJXi eo' i E3*oi 3 oooo\O ct) CN Fi .$ co\for F{ F{ ooN \o N\o \o o\ O OO O O -+n O OO O O c\t\o N \oan \o \o \o F\ F{ 0o$ \O (') O\ c! r OO @ F. N\t rJ1 oo co F\ o @ \O \O(n (Y) 6t -f,:.F{ o @\o @ o\\o o H ooooooooOOo,O OOr.tOCrl ca \t tn(n \o \t rrl 8 o\ rn|r) .J- \o (t) @ rn \t6 r{ Nod rn .oco oH or o$d ..{ }J I>oo ou@&o\ i NOO\Od6l F- 6ll^ \O HJ c\t F\ F\ co ca 6l \o H @ 6tO .S .f, OO O Oc) o\ (f) OH o r)(-) @ 6t @ \t o dJ rn i 0oO rl o\N @ Lrl \O -t O c)lr} c\ \, $ \O N \of) d lr1 c\ $F{F{ (7) @ @ \to F- F{ od F-c\t@(n -{oF-od\Orn(\l O616l .+ o(n@@(vl N (Y) tn oo rn o\ No \o (n @(n \t(n r\ F\ oFi rn @ o\ F{ ooootn \t ln F{Oor(n 6t o \o (\t (V) N d o o oo o o oo o oo o o o(n N \t@ (n \t O\ @ F-aa N O\ F\\O O Oo\ F. \O F\CO i \t\O 6l O \t O\(nol oI N 6lN N ooooooooooNo o Ln o rf'trn (nN o oot. o\o F{ d ooN @ @ @ F{ N \t @ o\ i oooo@co NO\@\O c-t N oo CN \t F{ rf o o oo o o oo o oo o o o .f, 6l <,tn O : I i $ @N (\t O c{t^ N F\.f, rn O\ +@ @ @\O 6t O\ \t @ o.l c! oo\o $ Nt1 @H oooooooooo(f)o orrl .+rr)|r) LNF- o oo cfl $ @o F{ oo o\ @tn\o o\ rl (f) co o\ H ooooO\@ HO\\O \t NN oo F\ \ort o d oooooo(nco(7) (f1 \o o\(7)HO 6l O\ -t QA Gl o\ r^ .$ \O O\\o tn c.l oooo\+ \+ @\O(') coo\ r.\ NN oo N (\l I il F\ J ooooooooOOr-.O o6(nLnr^ co r\ @ oor\ (n J o I oo\+ \o N F{ @il N @ o\ d oooorno 6tH$(.6lN oI @F\ o\ o o oo o o oo o oo o o o cO O @cO O o.r O\ O\iNC)\OO\COi N \Orlt I -t Nil 6 $rn 6t co ('] F\ N C.l oI \o rn rn rn J oooooooo ooc!Q o rf\ @ r/1 'AJF\ @ oo e.l @\1 o\ oo@ $I \o il -ol d co o\ i oooo|rlN c{ o\ NF\N(n ooo otrl Or o o oa o o oo o oo o o o\t o oo o o o\ (,) \O tno O O\ OH \c) COJ O rn rA\O t\ e{ \O c.t cO cn \oNC! ooo \o (71 N lt) H ooooooooOO\oO erttF-hrn t/) I\ F\ oo\o r\ co @ oo\o (f) NH \o F{ (dl o @ o\ i E C) a .r.{ 0) & .toO\OO\ F\ .$Jrno e{N NF\\o o\ F\ @ I co NO \t $ O co O OO o\ C?) O@ N o.l(7} -$ @ 6l d -t \OO\ 6t \O Od \t @N d \O HO N \o\t d N -t \ONN rr) @ .+ N o\ .f, \t H F-61 @(nroF-o r.OOe.t OF*@o\co c.) co ooo tt') ca o\ (n @ -$ 6l CN\t rn I r,t.to..{coo.iltH(Bbo(E(JCqJo'rc-id..{rJC(,)C,ooO!JJr,OE+J(!.,{uo(0U o .r{'.{ o Bd ^O rQg,odCCH o rr (J.6 (0 O0O Od o E th (dc) O (! o(0..{ $.H O H C n'.{ O O E . ^ 0, tr.-l U u bO6 >r tf +J lr +J.F{r u >.Fl O C o O rJ+J dd dO lr rd 0J o t! d C O r! r!il (J O O O dc0..t r..{o Cr.r{ A O O O'.{ h tr tr AO .F{.H tr O tr r! o rrl{ o lr O o o O (dvolJ O.(d tJ rJ AOO E tr Oooco!ara.-oo) U) H U' oo dp z e Fl HoH +J tr oOiolh0Ho(!E GJOOO. '.1 +J il ..1 ...1 €.r{oc,r tr.r{ E (t '.{ tr-C O OSJoo)t4rq>H aE EI1 HH iHH F{ C) Fl HoH Fl HoH az fl() (dl o @ o\ il a rI] CJ) H H& T{& tiHazt{ O{x E] ho &o()t{H c) la l^ co o\ Fr I o@ o\ H A c)o H H tq Fl H h0 oH .rt oHb0(do 2- br (!(0 cd(nd o(J cd .r{ .r{dtoc)ca Eq dd .rt .,{ oo oq) .r{ .r{ .o! u+JU) U) dtoo .rl "{ao oc)!uxx frl H l'llrooqr (H r)ocoor.) (\ rn F\ o cr)\A$ <J> !> o0 00 .r.l 'H!E I Hoo HH(dl !l Fl(0 uN3 qi o $ F{ (Y) (fl F{ O.l .'l (i @ q a ral @FlO\$-{{JlooHcO o\ d o @ .f, trl .$ d @ il (\ (Y) \t H a(J or il il 6t 6,t \o \o N o\ @ (7) co (7) $(?) F\ t\o r{ rn @ o\ oo\+ F{ o\6t ooooO\ rn \tHF\@ .s o\ e{ oo\, o\tH @H oo6t co co @ J 6t $ @ o\ J oo@ o\\o N oooo(v) \o \o@ e{ o\\t \O N oo e.l\\o(\ \o F{ o o\ @ rn\o o\ rl (n @ o\ F{ o @ Ol\t N oooornN e! (7)@.f,(Y) \t 6l oo o\ o|r\ o r) oo .+ \o c.lil @d N @ o\ F{ 8(') H(ft e{ oooo\:t o(') (n \tJ c?) e.t C.l ooJ F\ H F\ (.) I oo@ .f o rn \o F{ .ol Fl 00 Ol ooN \t N oooo oJ -t @Nooc?) o N o @ @ o\ rn d 8\o (i c\.1H \o H % co o\: oo ca @ o\ d o@ \o$ \oo N\O NO\ H LA\o H -to\ o\ N r{ (rt @ .$ C\ rn -t rn H o b0 .r{ u 0) 0.) 2- I U)o l{b0oarJo!!(d(0 Jbo (00 C) t 0.) Fl i '.{ (d N N(d l'{ Eq (0 0) c) I I o .H FD !L{<oA!At)(!O cd>O 'r{ .r{ rJd(d .C t{O! OJ H l](d (,) o 0)& o $ oilol t0 'Flduo.J ..{ > .lJ 'r{(drJ lioo(dAo F-l HoH ocP /So. r page 16 r\ @ o\ F{ I o @ Or Fl aHao L) Ht,Ip{ a az F] zoHH fl EI Pr o ho & E21 a H HH E] F] Eq H ocP/8c.L Page 15 ; @ oH .'.,1 o (g^ aEr 6ddd(s(u (J(J i" .r{ +.1ddooFA FA dt .J 'r'l taooc) .F{ .J E€)a .IJ lJaa ttoo .r{ '.{cn u)tdq, 0)IJ +Jxxrc rd !t{ooq{ +{ (r) ocoo(n (\l rn r\O(n -J' .f, th ah oq) '1, € F{loo HH(ul pl E Arno o tr@! o0ro\r! C tii E'F{trl 'r{>oorJ (d >@(/j o oo\fd vJ NOO\Orn F{ o@ C\t lflH(n co c{\a N @(n @ @ ^lO .:t -i- \o N o oo o\ (n N$ @ F\Cl N \O a (i @ c{N o\ F\ o\ c\ ra @i O\ N f) O Ln vl/1 (n \O $ vvvv c{H o 6t \o oo d NNNT\ioNo\J\O('F\ e.l (n rn vro ro(n o s \o at$ 8 @ o\ F- rn o\ N e3$J d {: ^Pi E r?vvr^^H 9E;f oo\ *o-t o oooo\O Cn oNt\t cO .f, o\ F{ F{ ooN \o N\o \o oo$ooe{\O \o \o F\ H CO\t \O (') O\ N F{ oo @ F- N .f, rrr OO cO F\ O @ \O \Of) (Y) c\t\t '{ F{ oooo\O(7) O\Olno\ON (Y) 00 O o\ oot ooooooooOOo\O oolnotvtri\tr\(n \o \t tn oo o\ r/r ro \o (t) @ l.r. !|r1 d r\oJ r.o 'ocooi o\oo: .H4Jl >oo o!@&o\ d NOO\O d(\ O(.)F\Ntn \o Fll 6tN F\ @(n 6t \o \t\ro 01 (nO@N@ rftil@ @ l/1 \O c\l$$ il l/\ (\l 6toooo(n lt O\ 6l orn \O (Y) coo o rrt o F\ Fa @ $o\, \o\, (') @ @ .+ o F. d od N6lcO(n -lOr-OF{\OtnN ONN.+cn(n@@(n N(n tn oo rn o\ No \o (n @ c?) \, (f) r\ F\o F{ rn @ o\ d ooootn \t t\ F{ oo\(')N oo\o N c)6t F{ o o oo o o oo o oo o o o(a F\ -t cO H (7) .$ O\ @ F\ra N O\ F\\O O OO\ F. \O r\@ H \t\O N O \t O\O(nF{ oI r\ Nr\ o6I ooooooooooF-o o'no6ln (nN o F{ o F\ o\o d F{ o N @ @ @ F{ N \t co o\ d oooo@@ c-l O\@\O NN oo r') F{\t d ,1 o o oo o o oo o oo o o o .$ 6l .J'tn O d J H \t @N N O Nrn N N\t lr) 0\ \t cO @ @\o N O\ .f, @e!N oo\o r\ u'] @J oooooooooo(.lo oLn.s|f)rrr l.(.) N o\ 8(v) @o F{ oo o\ @ lr1\o o\ F{ ca @ o\ d ooooO\@ iloh \O$ 6t 6l oor\ \o rn o I o o oo o o oo o oo o o o$ .J NO\ (n @ (') co \o rn .+ (n \o o\(a @ \oo\ (Yl i oO\ N \Orn 6t O\ \t F\NN oo F. 6l d d F\ H ooooooooOOF-O c)tn(nrnLA @F\ @ o r\ (f) F{ o F{ oo\t \o c\l F{ @ F{ C.l co o\ oooorn (n 6tH\t c?) NN ooL.r @N o\ o o oQ o o oo o oo o o o@ @ @@ O 6r O\ O\ H NO \O O\ @d c.l \o lt\ : .+ F\H rn \, rr\ c.t @ d) F\NN oI \o rn r/r LN F{ ooooooooooNo oL^cotntn Fl F\ @ o6t @\, o\ oo @ !I \o H .oli @ o\ d oooorn 6l NO\6t F\ c{ d) o aU o r.o o\ o o oo o o oo o oo o o o\t o oo o o o\ (r) \O tno O O\ Od \o ood o rn lr)\O N o.l\O N @ rr) \ONN ooo \o a') 6l (n d oooooooo oO\oO o1r1Nrorfl rn F-|.\ oo\o r\ @ @ oo\o (f) N F{ \o F{ o(dloo '.{ @>o\O'H& e{oO\OO\ F\ {-ntrlO NN NF\\o o\ N @ d @ o.lo -t \t Oco O OO o\ (n Oco N c.l d) -t co 6t d \t \OO\ N \O Od \t @N H \O ilO F\ \O\t i F\ \t \oN6l (') @\ N o\ -t \t J F\61 @(n -rONOF{\ooN ON@o\ @ af) co ooo Lr}(r) o\ (r) @ .+ c{(') -f, rn H ot.c o. .r{ c a)o.'ili(ubo($otr O o .-ci (!..{ +r C o d, oo o.o +J o (s ! ! (s.F{uo (duo ''{"r o }C .O rOgroCcCH O rr O.c (d OOO Oil o E o 60 () (d o(!.J (!..1 O lr tr r 'r Cl O E ^ ^ O t{.Fl U +J OOc >r t{u !rJ.r{H! >.J o d o ouu trn dO }{ (d O o $ d tr O (d (dd o O O O tr(B.r r..{o O.H O.O O O.Jh lr tr o.O .,{.,{ tr Ot{ (U a rJlr (, ! o o. o o Gvc,.) rJ Q{(d ! rJ aoo E d o.)OotrOlrQrO.-Oc) a Hao() Fl)z e F1 HoH .lJ o (.) H 0,)b0t{ooEd Joroo. '.{ +J d .H ..{!.Hod,r d.r{-c (t "{ tr -C O 0)5r(rc)rqfq>H a t4HH iHH A{(, F] HoH F1 tsoH az a(J dl o @ o\ F{ e A E](n H 14d td/. HHAztc Orx rI] ho &o(, E]ts (J m Lr} @ o\ I o @ o\ il P{ C)o H H tc Fl FA ts -I I : @ oH .rl orb0(d0 (s(d dd(!(E (J() CJ qJFq FO .,{ ..{ o(h 0J 0) .r{ ...,| E! !! cha oo .r.{ '.{ oth ddo0) 4J {Jxx 14 14 l{!oo(H (H (f) ocoo caN rn F\ oca -a \a <r> <t> o0 b0tt .r.l .r{ €€ HF{oodt HH(dl ,ol F{(d l.J E.e3 tri o .i- F{ (Y) (') F{ q N (n (f) @ q 8 H rn @F{ o\(!H +JlooHcO o\ F{ o @ .+ rn .$ F{ ocooO\ Fl il c.lilo 6t c?) 6l \t F{ tn\o LA\o F\ o\ @ (+) @ (Y) \t(n F\ r\ F{ rn @ o\ H oo\+ r{ o\ c.l ooooO\ t.l .f, F{ F-@\t o\ 6t oo\, O\,i @ F{ oo(\l @ @ @ I N \t @ o\ rl oo @ o\\o O.l oooo(f) \o \o@ c! o\\t \o c{ a(, N .J-\oN \o d oo o\ @ LA\o o\ F{ (Y) @ o\ J oo@ o\\t e{ oooorn c! Nra@\t(7) $ 6J oo o\ o 1r1 o rn r{ oo -+ \o ct: o il 6.1 @ o\ H 8(n F{(n e.! ooo (n Ff(\ 6I oo .+ (7) .f, (f) ooJ N F{ F- (7) il o co \tolfl \o H -ol F{ @ o\ F{ ooN -t F{ e{ oooo c! -t co e.tOO(f) o N oo @ @ o\ rn (f) i aU\o (r) C!I \o H .A @ o\ d oo ca @ o\ r-.1 oco \o\f \o (7)r\ \o e{ o\ H r^\o F{ \t o\ o\ c\t r) @ .f, N(7)$ r) H tt) b0 .r{ ! o c.) I ootr b0 o, +JotrE(d6 Jb0 ucdOJ(u0 c) I 0.)d .r.l (! N N(0 t{ cq (d C) 0)(J I I o 'r{ .r{ '1, tr<oA 'oat)(0(,) d(,(d> o.r{ .r{ !tr(6 -C trO .lJ 0.) H o !(d o o 0)& € (d o F{o(!.J tr+JO 'r{ .Fl >! .r.{(slJ HO o(doo F-l HoH oCP /Ao. r page 16 rn co o\ il I co o\ H aH C') (J ts& RA a Hz F] zoHH fl td P{o ho & at(n H HH td F] Fq H I I ocP /8o.L Page 17 VECIOR CONTROL Costs for the Vector Control Unit are made up as follows Personal services: 21 professional and 575 general service posts. Details regarding these posts are found in Appendices III and VI. Aerial operations 51OO helicopter and 9OO fixed-wing hours. Insecticide: 260 OOO litres. Supplies. accoflmodation and utilities. operational travel, operations and maintenance: these recurrent costs are projected at the revised estimated 1980 1evel, majorated by 87. for inflation from 198O to 1981. Consultants: 20 man-months. Vehicles: 46 vehicles in replacement of those r'rorn out. Remaining capital items: Ttrese estimates cover the eventual modification of existing buildings or the construction of garages or storage areas and the replacement of equipment. Compared with the estimate of $ 10 484 1OO made for 1981 at the end ot L979 (OCPf79.l), Ehe revised costs for Vector Control in 1981 will be $ 10 846 OOo which is 3%, or $ 361 9oo, more. Compared to the anticipated expenditure for 198O, costs for Vector Control in 1981 will decrease by $ 4941. This results from an interaction of inflationary increases combined with a decrease in the quantity of insecticide purchased from 340 OOO litres to 260 000 litres E ^tr)o o tr@! 60JO\d d L-{ E..ttr! .,{ > oolJ (U >@(,) (a oo\ fd vH \o r/) @(f) NF{ \ON(v) F{ -t r{ \o o\ r^ 6l (f) F{ J @6t rno\ oo -t6l @N O\ O\ 661 Fr o\ 6@ J\O |tl v \O Nd v J @\o Lr1 Fl6t N6lOc\tF{ (Y) \A \oF{\ooco 6l \O O\v o\ .it cn (r) r{ co -t -t (\ F\ N 6l 6l o\ r"!o\OlOdtnJtr@(u d tro\ +J 0, qr: o o-o IHOEOl{ o@ ooo\O'HA oooo\o co \, F\lr\Ntn \t \,6t F. \t F{ F\ o\ oo orn oo oN GT\O @ O F{@ (nrn F{O (f)(n rno r^ \O \O \O 6l6l dJ (n @\, F{ \t F\\o ooooooooOOF{O 06lo\O@iciodrl(') ! oo a COo |rl (v) @tn N\t\t N N -ol rn 'rr^@r o,(dl o\(dg)!i +J .r{ 0, II A 88li 5Or -O F{ \o rn @(f)(fl o\ F{ O\r,1 co F{ \O rn oN (f) N .f, @ @ @61 rl\o oo $$ Oci F\ J OF{ r^rtl tn O\ \t\o oo d (v) F\o -f,6I JJ \t\o F{ N N\o T\\o F\NO@Fl ca \O (.)i\ooH O\tciO@i\trn Fl r-{ C\,1 \t N\t o\ N @ rn \t J J H C.l 6l N to!loa .r{ @ >otOH& oooooo O-tO\O l-\ i oI o\ o oo oo oo o 'rl 00 01r1 \O lfl f-.\t \O@ \O\f r\N \O (7) NN F.|.\ F{ o/ ooooooooooNo ON\oO(it CO rntn ooN @\o\o ooo \o\t @ o Fl tootrrJb0r^d d !!l E.dH^ .n > qrv:! d >-or,oErv \o 1r1@\of\ Lo (n l.\ (Y) \o o\ o @ F{ N CoGt \o(a oo @(') cO @ 6t \o F{o F{ t\ F{d) O N HV SI vv F{ @ @ H I J F\NONi (r) \O \O F{\O-)@ (\ (a o\v69\, v F\ -tN \o c7) @ Ni @\t J -o aJ (0loo .r co >o\Oid \o lrl@(')O\@ oo\(5 F.N NN \t -t: rn\t o @ @ coNoo6tN \f\O$@F\ \O NN co\o ln @ F{ (n $\o ro Orr): F{ N6lo@d('t\o6 F{\OHJ O\fr(f) oN N\t o \o co N J i\t rn' Or @ o H .o I q.tycoio\ o. OOoo6l \t NF.O\@\o \t6l\o \o N o oo o\o oo lnN \t\t N H NIO \O\O (')r) @\t \O\O (n (Y) N C{ rr) @ -J- N .s o od oooooooooocoo ONNO6rn \o oo co o\ o\\o ca @(\ N\' N o i Hoto >oo(E E.dli OrJ 1J +J (J .r{ d od (!d d.r{ O (,)(iloou d^<td oo0(!(! ..{ 0J ^.nd rJ+J.r{trrJOHq, F{ O t0U ,lr O...{ t{ C oO A{J (U.,{ t o , d ors o o U)! o E c, U) o .r{ IJ6 ,r O)o'oO.Hoo F{ +l(!U .'{ q) lr(,)otr<H o c) o .rl I{ 0,(/, v) H rl) t o(d(JF Fla = () ZFrz H(d {J oH U o o' ..{ , crU) G' E]OOJHootr(a(dHtaoo .r{ l, i ...{ Fl!'-lOC H ..{ li -C q)Haaoc) () i (U +J oH Fl$]J ]J E cd}]() ocP/8o.t Page 18 a; ho ts .r{ o r{ 60(d0 EH (!6 (d$56 TF .r{ .Jtrdoo14 EA trtr .J .r{ FloilHzo(J &oH(J td >H frl FlE H oooc) ..{ ..{ !! .J ]JU) LI) ddoo .r{ ...{qactrql 0,)lJ]JXX14 rd lr trooqi rH(.) ocoo (f) C! r\N o c.)\t \t oaoc)fo! H H(.) otrcHH(dl .ol ocP/8o.L Page 19 EPIDEMIOLOGICAL EVALUATION cosEs for Epidemiological Evaluation are made uP as follows: Personal services: 4 professional and 33 gener a1 service posts. Details regarding these posts are found in Appendices III and VI 1 ies accormnodation and utiliEies o rational travel o erations and maintenance: revised estimated 1980 leve1 majorated bY @CPf 7 9. 1) costs f or (187.) due mainly Eo a These recurrent costs are projected at the inftation from 1980 to 1981. ConsultanEs: 11 man-monEhs. Vehicles: 5 vehicles in replacement of those r^Iorn out. Compared with estimates made for 1981 at the end of 1979 Epidemiological Evaluation in 1981 will decrease by $ f6f SoO reduction of 4 professional and 1 general service post.1 Compared to anticipated expenditure for 198O, costs for Epidemiological Evaluation in 1981 will i.ncrease by 112 465 (18%) as a result of inflationary increases ($ 67 OO0), and increased provisions for consultants ($ 24 OOO) and for the replacement of technical equipment($ 21 ooo). 1 3 professional posts have been rrreturnedtt to the Economic Development unit, and I transferred to VCU. ocP/8o.L Page 20 'O ^rno o troo!60po\d d tr'{E'-t le I .r{ > oo! (0 >@ o (,) oo\El vFr (o@Hrr.} l'\ (7) \oo\ON v6l oo F{ F\ \O$F\\tN oo\6-t Flv oo(n \o$ F{ oorr)cno(aO\ O\ oo61 6,1 ra\o rn(?)(\ \o\, F{ o\ F\!Ortn oF.l@ F{UO\(utrl]-{ +JOOt3 3f I t{ OO\o.o-{ 0)a oooo\oo F\N ltl C') JF{ oo c'\ \t @d oooo F{ \O 6l \tcO \O\t (Y) (7) ooN \o(\ (?) \f ooooooO\oO \oNo$1r) '$d oo\o @ o\ 1r1 oI \t(\l o\ \t 6 -E *3 r i {:Ho=@ti#o\ F{ ci coJrn(vl Ct) \, r.-Nrn C\(f) oI \f @ d (?) \otnF\ \O(') F{.f, O\ rl(\l .it ci) oo 1r) N F\\t \t oolnF\O\oO\t^O rn ci o\\ON$i LN(r) ro @ o\ rr) tft (f) o F{ N o lr1 .o o,(aE 't o\6; -{& oooooo (r) \O(Y) rn o(\l t'\N oooo -to @Jtn\O\t oo\o r] ca\o ooooooocao Fr@tn\O 6l oo .f, o\ ooo\ o\ 6l F\ .o ootrrJhOJ^ rdc!s<5'r b6rJ (B >-ooo EIv (n@ F{ ln Nr+ O\O vF{ t F\ \O\t F.FiT\ \O \O 6lv LA(r) o\ oN o r^\o o\ o(\ rr\o o\ o at o co o\ H t(') q .r{ o& ('1 @ F{r)r\@ o@(7) (\ oo N LN 6l (r) \oln F- ca .f, @\oOtn\a oo\o Or -t o01r)t\ O \Oo\@o 6l -t\o r}(.) @ r\\o tr} $ N F{\o 1, c)ts8lr O\Or{ o. ooooLrlF\ F{@ Gl F{ oo(\l rn C{ oooorn t\ $o\(") $\t oo\o o\ .f, t/1 ooooooo@o H61 r]\o oJ I oI @ @ oo\f co \o it(/)ooU) o > Ec)o rd E..{ .r{ H OU E > rJ o.r{ tl{ o.4 (UO) -{ (0'.1 O (,)f,(,)turJ(,ouH tr ^, dF trU)F{Or,)Otd(!O6.ilO^'r{C.lJ otr+r.r.|trrloF{ o(!F{Odti)Fl o tr A.'{ }r C U) 5 C) 0 ,6 o.r! oZ o{ o <D'o o E c)z d(d ! H ]J o o' "{)t ch o.) EIOOF{H60tro(sHd)oo .r{ U J 'r{FI'o..{Otr H.r{rr-COHA)Oq) () F{(0 ]J ts (d U oU E F(0 t{ zo F.lH D Fi rd FI C)H(J o FIoHEt{o t-.,1 Fr fr] E] FI tq H I I ocP /8o.L Page 2L ECONOMIC DEVELOPMENT CosEs for Economic Development are made up as foLlows: Personal services: 5 professional and 1 general- service post. Details regarding these posts are found in Appendices III and VI erational travel acconurodatlon and utilities: lttese recurrent costs rePresent estimated requirements aaed upon travel plans and a share of total utility charges. Estimates for 1981 provided at the end of Lg79 (OCPf79.1) did not identify the Economic Development Unit as such, however provision for all excePt one professional Post was included under the sectlons devoted to Ehe Epidemiological Evaluation Unit and the Office of the Progranune Director and Administrative Support. Current estimates thus exceed the amount envisaged in 1979 by about $ 62 50o, or one professional Post' Compared to anticipated expenditure for 198O, costs for the Economic Development Unit in 1981 will increase by $ 107 600 due to inflation ($ 26 OOO), provisi.on for the post of Economist, Chief of Unit, plus recurrent expenditures ($ 82 OOO). ocP /80. 1 Page 22 El Atr)o (,) tr@uo0ro\(d tr !-rE..{ r{ I .n > oo{J cd >@o (, oo\EI v'i ooN @ Lrl oooo@N \t@@r) oo6l N oLn o\ r\ .o or rno,fcoi+J o\(! C lr-ru(uoro(/,.ooHqrEcolr OO\oo: o)a I o N o .$ @ J oo F\ o\t @ d rl 'o .. @Hd):O\(d (a Y"-{ 3 't i'JH aJ Xcolr-O\ i o N co rn oooorn F\ rn@6t r^ ct 6t oo o\ 6l$(n (\l co 0)qE 'g o\ bJd& o o Fi oooo caO F\OF{t(r) oo(') r\(Y) ro a(,l!b0r^(dtrlr!l .5'i b;U (d >Fo.ro ftl v 5os^?u 'S o\ ol-& oo|.\ o\SI o'l oo N o\6l e.l .o 0)>oocotr O\o.H o. o N o\6l6t F\ o\ N c,l o ..{ U(di! ooo o>E o$E .F{ tr O>uolrOqr;6 aho(iH tr ^otndooa)O (d ..{ o..{L:) C u ..{ uO (i H..{Fl o tr oi D o o. )pz Fr o aa2 d (BU o ET Hz H Ao F1 14 rrla () t-.{ ozo C) rrl H El FI FA H I ocP/8o.r Page 23 API'LIED RESEARCH, INDEPENDENT CO}4MISSION, DATA PROCESSING, ENVIRONMENTAL MONITOR]NG, TR.A.INING Costs for Applied Research, the Independent Conmission, Data processing, Environmental monitoring and Training are made up as follows: Personal services eight professional and eight general service (GS) posts with the following respons ibilities: medical officer entomo logis t entomologis t hydrobiologis t entomo logis y'eco logis t technician s tatis tician prograflrne analyst 4 GS posts I GS post 2 GS posts Cost increase . One professional post and four general service posts Environmental monitoring and research contracts . . Training fellowships $ 113 OOO $ 81 000 $ 164 Ooo $ 76 ooo medical research entomological research training insecticide testing, environmental monitoring Environmental monitoring cytotaxonomy entomological medical and monitoring data entomological medical and monitoring evaluation data insecticide testing, environmental monitoring data processing entomo logical res ear chf cy totaxonomy. Fees and costs for the Corunission Chairman, his office, and Conmission members are also included in this line. Research contracts: estimates are based upon previous levels of expenditures, and estimated requirements for new activities such as health economics research and environmental monitoring carried out. by na-tional teams under contract to the Prograrnme. Training: includes provision for training in medicine, entomolory and health economics. Estimated costs per trainee-month are as follows; sgipend: Prograrnme area - $ Z.OO to $ 1600; North America/Europ" - g 11oo; tuition: Progranm"ffi $ 3,oo; North America/Europe - $ 9OO; toEal travel: Progranrne area - $ 500; North Americar/Europe - $ 2OOO. Data processing conEracts: includes provisions for card punching, data input preparation, and computer time. Conunission meetings: amount includes travel, per diem and interpretation for five meetings. Compared with estimates made for 1981 at the end of 1979 (OCPf|g.L), the costs under this heading will increase by $ f95 500 (13%). This is due to the addition of one professional post and four general service posts, and an increase in provisions for environmental monitoring contracts. In comparison with anticipated expenditures for 1980, costs will increase by approximately $ 434 OOO (35%) as follows: ocP/8o.r pa9e 24 a fE1aH fr] d o @ Or a-;zH U) a tc(J o& o] H a ^oz@ ^ Ct\|iH anv ai-r CJ EHoz(JH 4,?4zH tdAzo lr1 ZOrHrn&60ZH FIH z -oEE(J &A tiHLhz HHzAQu& HHFr>tuzAE] JHH 14 FJ Eq F oA .rt o.Bdoo) i(dOlr hH cdl 'ol ( oJ(! TJ oH ooo(no-tNoooo@oo\\toNtnrr)\rONF{O $O\F\6l\O@NO O@\OF\O\OO\rnHi6l.{F{61 Ol H\o i N F{ tr o.) +,o -ol (f) ,--{ LA o lt o\ _t 6.! ttltl F\ rf) c\l ri o b0 '.{I| C) a)t o\t cn rttrltr oo\t o +J (0 JJ d o o(J F{ @r\ @ @ II H @ N co @ qf tl{ 6U U) OO\oO-tOcno(.l \o@Nrr) or -t b0(JC.c..clr .r.,r o o dlrtrlrq)0(d(!o +JC,O0J .r{O'olr coc)Otrll.CoEt)ob0ixl,l.ffd .iobodE.r{6lrOOOo!U:OCOCdooc/oC oJOOlrr,(JOEoAt)ooo'iCiCt{t,Ol.tE$E'r{Aol{ooorJc.n .rt!u.,li.J(sE >oot(0$!Ed 0J o o' o lr (d o (dpoEoq{o0.c v v v v v v v v No ri \t o\ (vl @(a r ooooooooooNrnrnio -torN@OO-t\OOri O.l o -t o' CJ l) H oU o(! H +J o(J clo -t C' N LA Ff HoH to(,d! @,ddlrOE'.l lr @ .r{ > oo\Ir.d >-r(,)U)o fdv @O\OO\rlO(Y) Fr O Oo\O6l@tn 6l o\O\tF\Noo\(D\oooo OO(.)\or{orn: v(\lv F{ co @ F{ .4J .o 0)(/)o .r.{ @ >o\ OFI& NF{Oocoo F{N\t \r@(')O\oo orO$(a alOOrF{ Ocn\tr) (7) Or o.t OJ6!JF{ rat .i- 14 o\ F{\o i rn c-l H E o>oo@t{ o\ fF{r ooooootn o\ \t \, F\ -)F{ F- tn il(\ oooooooo\t (') \, \o cl O\ O\ \O O6trnsttrr6t orn 17)\o (v"l . o o 'r{Q.! .J(!(D-c].t4t U)rJ(/)0Joojo3>Eo(dodE .r{l{.i|,{O >lri+J(JlrtrOOO, O fit F{ tdta 6 aoov(dorJt{ c ^..1 c-ch J .C O0 0 (a! (0 (,) o (d o d .r.{ o.rr u o0(J d lr '..{ ! .Fli a C o (d tr (d HFt ' ..{ Fl o o .i l{ orJ o u =ooliArOc,rZA&HOrf)()Ez tl HoH ocP/8o.L page 25 : co o\ F{ az H a U)l{() & or F o 4a9o\ ,,J av(/)!oa>.AFl6V =fl,ftHa Zratd; H! x& zl!;j -7, (J4 &s= <.h I HE pae -H -'> ? r:l p B H rI] EI H o F{$U o ts ooooooooooooooooN\tornor^oo N.Jt^NONO\OO\ F{ F\ t\ O \O H t/)(7)NNC{NN o \o rn @\o F{ o A .ri q B H F{ 0,, Iq o o oN ooo OoN o o0 '.1t, c) 0,) E o r| \o - oo r)\o Fl +lqr (E U a UUUooo 'noo N(atn\O@cO H I oo rn N\o ooooN-t (\l o\ -t (f)i : oo\o \t F\\o U) u o(! tr TJ d o(J I o o \o('t ooooooooooooooo Or)rnOOt^F\F\r{O NN o o \o$\o b0()t.C.Clr .r{oo(dc tftrtrOO0(d(!(,)'.{ rJooorl .r{q.nlaO doJoJ'i o t{ r],toEEooooE'iXtr..rC-Q rob0(!E.,{ cB!OOOolJliacotttoooo.ttr orootroO0)EoooJboo'qtratrt]cOtrHd.c.rAqITOOOTJCO ..lrJu."ti.Jd0,) >ooE(!(!u!eoJoOolr(!tr Fl H H € ALn aJ o tr@ +Jb0JOr <d d lrFl E'.1 t{ I ...1 > 0orJ (B >coo o oo\tr1 vr4 @O\OO\'4O(o6t\O -tF{O(n co tntt N (a o\O\+F-Noo\€tno@F\ lrlr\\O-t OF{tf)\tOtnrv v r--{ o\ F{ Or Or (Y) o F-.t rn @ Or I @ o\ oo\ !F\tro\ 0J .4 oOt{t{ 0,1 a.o Fr C)do +J o)OQ H U9UoooNoo oor\ -t N c.l@ (.) tn oooooooo@(Y)O(O O\to\tnrf) o .J r/lF\OrJ1 (n (n oo\o \o o\ o Ol rn 'o {-J coF{ O OO\CB O bO:!.FlE Io>JoH O,o@l.lOt : Nioo@orn F. \t rn@@ O(D\o(Y) rt O\O\r(Y) NOO\H(rt d) @ tr1 \OdrfO '.N@Jr.. r/1 N \+(Y.)F{ c F{ rn \o(n F{ o il .o 0.) OF{ .J co >o\ oi& 8o rtl\o F{ ooo \o (Y) oooooo\OOO -foo rriO\O\ON oo\o rn co\o ":o(D 'r{OIJ 'F{ rdI/).ciE orJoqJoooB>e o$o(dE ..1 lr ri lr O >!-1 UOHcooOOhF{(do,o|U)oOv(!0J!H d ^.'{ da H ,c 60 O o}J c0 o o (d O C ..{ O..{ u @() d t 'J ! 'r{ri H do cg c cd i.J , ."rF.l o 0J 'd ! o.IJ o +) =oojl{p.Jo0)zPr&Hou)(JEz F] HoH ocP /80. 1 Page 26 oFFICE oF THE PROGRAI',IME DIRECTOR AI.ID ADMINISTRATIVE SUPPORT, OUAGADOUGOU Costs for Ehe Office of the Prograurne Director and Administrative SuPPort are made uP as follows: Personal services: 13 professional and L26 general service PosEs these posts are found in Appendices III and VI. Details regarding Opera tiona I travel. supplies, acconrnodation and utilicies, ope raEions and maintenance these recurrenE costs are projected at the revised estimated inflation. 1980 level majorated 8% fot Consultants: 12 unn-months Vehicles: 8 vehicles in replacement of those worn out Capital it ems: a provision of $ 22 ooo is included to provide for replacement of furniture and Eo cover eventual modification to exisEing buildings. Compared wirh Ehe esriflulre for 1981made at the end of L979 (OCPf7g.L), the revised costs for the Office of the Prograuune Direct.or and Administrative SuPPort will decrease by $ 216 OOO due largely to reduced cost estinaEes for vehicle oPerations and personnel. Compared t.o 1980 anticipated expenditure, costs for Ehe Office of the Prograrmne Director and Administrative Support will increase by $ 38 981. ocP/8o.L Page 27 O ^lf1o o trcou b0ro\(d d l{'{E..{ ! | ..r>oo ! cJ >@(,) (,) oo\ f4 vF{ F\@ NF{ o\ ca 8S@v @F\ o tr) -t -t O\O\OOO\A c.) N a.t v6 oorn @ Ol @ oooF{ocoo F{ tnJV @J @ \o r{ N @\o F{ @ @ d p,r, o^@ ,-{ ! e: o\(B tr-ruol 3 3 .i8tr YO\ox - oooooco :f\trn \o F\ (v) F{ ooo\ CN F- Lrl oooooo\ Ln o\ +F{co@ o r{ oo\o F\n cf) -t F{ I ooooooooN ON\tlfl F{ \O J\O o N \o N @ oI cn @ J ro I LA 'd ,, coio:d\ s.: -+io>xoH O:cOlr#d\ 14 (Y) @ F- F{ OF{ (r) -t\o d)@-t co F\ o\ co r{ o F{ F{ofio oor r-{ F{ 6tN -)@ oi o F{ o\ ro (f) F4 oo@oOOFrOoooo O(\l\otnr,1F{F\ F{ \O @ r{ o co\t @ @ F{J C\lo(7) \t J co o\ d G) o 'rl 0.)& ooooorn F\ 6l(! \O J ooo o(n r4 oooocao N : F{N $Fl J o@ F. N @ F{ oooooooo\o o (\.l (\l6to Fl o \o -tGI F{ o\+ N N Eo(atruo0J_! c F8 .5'i6q !J (6 >-ooo F- cO <!JF{@ F{ F- NV 14 co F\ rn o\o r{ c?) F\ N rn 6tocooc\to orn6lv 6l @$l rrt F{ 6l @(\.t rn J I o\ o(.) o .,{ o& ri@ l-. F{O\ rn f-. r\Jrn F{ @ F- co co c7) I r{o(50 H@ \OJ oJ -tJ F{ oo cn $l cn @ J oo@oOOF{OOOr{O ON\ttn1r) F\ @ F{ J F{ CN F{ co J -t c?)\o o\ F{ I o\ IJ o,) olroA oooo F{F O\ O\ ca -t(\l o (n co F- oooo$co caIt.l F{(ft ri H o(n (\l(a @ r-{ ooooooOO\t o(\t$trl0\ o s \o -ti ooF\ @r\ o\ F{ i o .J t,(n iEoooo>eo(dE ..{troE >uodort{O(d()Orr(d(,)cjr/l u)o(ioo(d+JH d ^.r t t trrr')ioouoo(d Or$..{O.r{.r{rllJ(J tr rJ .r{r rJ tr J o (B F{.r.r 6.r{ JFl o tr orrJ ! d o =oo.JooZA{O(/]Oc)z ll Fr H U C) 5. .F{ auao EIqo0JF{Hb0!ocSHtaoo .r.l {J J .F{ F1 'U.JOC Er.Jtr-COHAAO0) () F] H H Fl HoH oz # H&I Ar Da t{ H F &H <t')HzHEa Hz &oH(J rI]& Ho tsaA fi o& o{ t{ E4 fqo r4(J H klho H H H Fl FA H ocP/80.1 page 28 ADMINISTRATIVE SUPPORT AND LIAISON, WHO REGIONAL OFFICE FOR AFRICA, BRAZZAVILLE: WHo, GENEVA Costs for Administrative Support and Liaison via BrazzaviLLe and Geneva are made up mainly of one professional post in Brazzaville and four general service posts in Geneva (two each in the Finance and personnel uniE.s). The Geneva Posts are funded for a variety of Headquarter services such as compuEerized asPects of personnel and payroll actions, staff appeals, medical clearance for "*ploy."",pensions, insurance, management of Trust Fund, purchase orders and supply advice, internal audit, legal advice, etc. The Brazzaville post is funded onchocerciasis control acEivities. to ensure liaison and co-ordination with regional Compared with estisntes made of $ 31 600 due to cosE increases for anticipated expenditures in 198O, there is an increase ! Ln o o dco1JO0JO\(s 6 !-{E..l tr t 'i ts g8(a o oo\ EI vF{ oo6l oo r{ ooJ tro^@ F{ JJ^ O\d-srJt sIstior@lr o\Oe4 oI calr} ooN N 6l\o F{ oF\ rl f.-\o r{ tn €..@ -{ oJ:d\6 (a Y^:rJ'JSr3Bi8H#o\ J ooF\ (n tr\ ooJ N N\o oI rn F\\o 14 F{ @ o\ F{ €q) o .J o& oo6\ l'. ooF- rn C\l N oo\o c') C\l €ootrTJ@J^ e.5 xE ..,l > o-) rJ(d> oooHv I I o\ F{ €q, tt) ..{ q) & oo(r) F.- oo -+ 6l o6l ooF\ o\ o(\l o co o\ F{ t(, o Ho o. c) F\ oo\t 6l oN ooF- o\o6l f, o ."{ ]J (t, €(,)O3E ,ilo >ol{o o6(a a(,)o)H ..r{AF{OU o q, o) .'{(J tr "{'-{o _{ ..{Fl o o.+J =o,ZArU)z {HoH ocP/8o.r Page 29 4 14z E]() at)&f:IH& I IcE o E HilI A{ tn trl H H aH U) HzH .a X fr1 Fl € H E] Fl FIH NN f, FA {(J HdI &o h f:]() H fr{ho Ff zoH(J fr o !tr = iH H Fl FA ET ! atflo (,) trco! horor(d d tr-{E..{ lr r ..r>oO u (d >coo o oo\ El vJ I -EAH(dtrr : g ^AH o.:d5ri 3 oo F{ \o (Y) rn oo F{ \o (7')|rl Lr1 € ,, co F{ 6.' : d\ S * -{'io>:oH A, XcO!#o\ '4 oo F{ \o (f) 1r) o F{ \o r')6 F{ @ o\ F{ € c)(a ..{ q) & oo\o $ I-\ oI .$r\ tootrrJhoS^ 8.5 XE .;>oJe: rJ rd >-ooo14v I o\ F{ € 0) U) .J o& ooo\ \o\o oo c \o\o I o\ J €q) ol{ o. o. oo o\ \o\o oo o\ \o\o U' q) o "{ t' 0,(ho HAJo(!ot oFlu: 50Jza e dHots ocP/80.1 page 30 MEETINGS Costs for meetings are urade up of travel and per diem for participants, translation, documents, and interpretation for one Joint Prograrmne Couurittee Session, tr^ro meetings of theConrnittee of Sponsoring Agencles (a third meeting, in connexion with the JpC i,s not expectedto incur additional costs), one meeting of the Expert Advisory Conrnittee, one meeEing of the ecological sub-group, one meeting of the National 0nchocerciasis Committees, and two meeEings of scientific working groups. Compared with anticipated expenditure for 198O, there is an increase of $ 15 9OO or g%for inflation from l98O Eo 1981. ocP /8o.L Page 31 € ^r\O.) (a 6@+r o0ro\d C g-{E.Hl.t .,{ > 0.r oJJ d >COo o oo\ frl v F.l I t r'!o@ F{lJ^o\t! tr[-' ts 3edHo@l{o\ AF{ oo @ \t LN .s oo @ \t rn\a J rn *E*3 8.3 _sio > xoH or Xot{-cI\ F{ o @ \t rn .f, F{ oo @ \t rn$ F{ ttaTor6A& o c\l .$ J 6l ooN + F{ c\t €ootruooJ^E E FX .5'S 6 qrJd>ooOtdv oo^c; 'I o,6-{& oo(') @ o\ Fl oo @ o\ F{ € c)>ooco!o\ O. F{r o (n @ o\ F{ o CN @ o\ F{ @U @qo@oc .J F{U(tt (, ,q) ! J d ! oH U) H H rd H A -'X 14 Fl ra H ocP /8o.r Page 32 o .t U dE(00 tl@+{ d ..{ \.o\r@ -- -.,s o(ac@ .i F\ o\ (flNrn .o\ u aoU)r(! $'r oNo(JO\HO >'all{'Olr oo! > .ri +JH E..{ o!E O.dc c.)cd 0J o-EXc!c) .r{ d @60odcCq 'r{ "{tr!hroo 135r+{ !!0) o d.1,!,(dhli o0)hou .ri .r{ ! ..{ r.Ha i $ o< .qSrd\tEEo.rrd Oo\oO 'OlrcoO O O OO\O O,b0 b0 b0 I OcOd o o o rn oo\\,F H H -ci E<J>(JNO ^ dt}{ Lt c I o o o<r} q{ .rr .rt ..{ acccdo!o! o o 0J o.,c0J(0 dcOCOcO!u3lOtrkrE(!$ (d $ o\ O Jo\ oC C C A k ErF\ ..{$(dOq{o\o .C .C E ! ui (t(J()(JoOo.i cl:trtrtrOC C C 3.-{ O tr 'il .J .Fl (,) '+{ .O q)coEcr o<Aoo1J(DOO o0J0J.r{,iOE .r{ ..{ .r{ +J .O ! O O 'rr!!JqJal] aAJ-oOtrO! JJ lJ .rl C OdcA u) cD l,{ (dqf rt O u>!C C C, i tO\! .il .rl .ri (J O\ i o o o odo !ccd!(uEoO O o o B 1.3 oJ!u!!0Jtr x x x (! c-O O .ilLI E] Id E OEU ! .r{ ..1 0Jtilrti!iooJ.o o o o o d 0)i .ilq +{ 'r 0J .tO-O cdEco.r (fl o o c,di @ o o Gt.il.d ccl(iNo.oo \OC>'ri rr\rOraO(d!NO(,)\1.rr) r\ .f, -f, 6l <rlr O -oro'rtAr O <l> <r> '{-{ .H C trOEro!oooq:c o o o o :\1 (d o!!.o!(d-oo) ) ) ) !<t>rriioofu o o o o !rr-c ac d c c o! z 0i-$l !l ol .ol * ou*dC)A(dJ >o!E cd$ 888888oooooo aoc.,oooOOcaOOOOOF\Or)O cn$cnlr}aarn oooooooooooooooooo U J t oE0io l{'. rt{ (d oo-c(s+J o xl{@Or r{ 0.)F{ -cO'U }{trOOq{ rr(Htr dc) ooooo dl]JO O. r+{ aD@ OLJdd0)UF o, tJ!OY{ @JEP !tr o-c -CorJ6 (,) H(\ co@O\ cl\tr{ 0) ts o oU(! ,{U o.. oU) B!oOl b0 F{EOJq{ .o o o(0 {J C)l{E(0 ol{N +{@ o\ KF{ 0)q{ C)qtr .ea E5 (!ca E o00 +J'troOlr olu ! .J F{ ,@(, orqJJ ! >. -Cko6d,OE(d(,, - UF{ E a r o .r{ o(d .r.{ o l{ o o o o 6 OOc.)OOOOOrnoroOOOF-cnrnO (f) -t ci u.l cf) rr d(u ! F Hlr!t{oJtrO!OO!O+JOu +Jl{+J!Ulrtr(!t{dlrd(!J(s5(d5 ,(rJ(/r(,or/d €-clJrJtrt+J+Jt oOlrlrOO!o.dJ!o ..{ o -c o .r{ o,I!cnFrhhch t o 1, .r.{ o H o. o 0.) ! .r.l ! U' o t o t+{ .J q) Ex(d o. (!) JJ o(! U\ ! c) o ! .r{ (t o) H o dO (d .lJ oH oo oo roO\O\t o\ i I c') @ cn ra$ ca (n o cr) @ co -t cf) N F\o LA @ o\ r+ aa oo oo .fu1NJ oo(\ @ o\\t Fl c.l o a.l @ @ @ il(\ \a @ o\ F.l oooooo oo\t LnNd I oo o\ @\o c! o\ J oo o\ @ rn\o Or r{ aa @ o\ F{ oooooo oo\t rn (\ F{ oo\t \o caF\ t-- F{ oo .+ \o a.t d O F{ (\ @ o\ J o o o I.^ F{ ooo o !(\t o @ \t F.l F{ \o F{ oo @ ! 1l,.} \o F{ J @ o\ F{ oooooo .$ rnN r-{ ol(J o\o co rf) F\ LA F{ ol C) \o (f) N F{ \o J o co o\ d EIoooooo roO\ (n C\J -ol cr) @\t F{ Or o\ \t* Fl* -ol a.) @\t N rf) _a rl F{ o\ F\ o\ F{ I$t\ o\ dl\o \o cf) $@O\F{\+ cio@o ri-too cOF\Lr)N|.\\t\Od coJ dl o\ @F\o \o IJ1 o ! J o a t o .r{ @ oc:o(u.'{E .r{uO o6(a(Jtr O.O trqJ .r{ ..{ HOOIrO'.{u -dtuutroOOtiJUt t260.'.{O = O{cJ E F{6 ! oH o B o J F{ t+{ at) 6 G)p o rJ 'dq) U o 0.) o. x 0.) 0)l](! o .o (+{ r+t o UI o tr o o 0.) ts aEd +r (H o CJ tl o ct) Z H Q z zH 14 ocPfso.L PaSe 33 ANNEX Ia COMPARISON OF 1980 APPROVED BUDGEf WITH 1980 RNVISE# BY PROGRAI'{I4E ACTIVITY Approved Revised Savings (overrun) Vector control Epidemiological evaluation Economic development Applied research, Independent Cormission, Environmental monitoring, Data processing and Training 0ffice of Progranrme Director and Administrative support Meetings Llaison office, Brazzaville Administrative support, Geneva 1 363 500 I 978 700 198 300 66 900 209 700 LO 747 283 638 400 229 700 L 25L 6t9 1 963 4r8 10 895 4r1 6t7 435 229 700 198 300 66 900 209 700 (r48 128) 20 965 111 881 L5 282 Total L5 432 483 L5 432 483 3 December 1979. ! l,tay 1980. ocP/8o.t PaSe 34 ANNEX Ib COMPARISON OF 1980 APPROVED BUDGETg ITITH 1980 REVISED,L BY CATEGORY OF EXPENDITURE ember , 1979. 1980 Savings ( overrun) Dec May a q Approved Revised ANNUAL COSTS Personal services Aerial operations I nsect ic ide Research contracts Training ( Fellowships) Operational travel Supplies, accorunodation, utilities, Data processing contracts Operations and maintenance Consul tant s Meet ings 6 252 700 2 632 4C,0 2 655 400 229 300 59 400 574 859 350 224 957 800 333 700 451 700 6 011 881 2 744 208 2 686 202 429 300 LLz 494 766 834 4LO 200 879 672 254 992 20L 700 240 879 ( 111 8o8) (30 802) (2oo ooo) ( s3 0e4) (tgt 97s) (5e e76) 78 L28 78 708 250 000 TOTAI, L4 497 483 t4 497 483 CAPITAI, ITEMS Bu i ldings Eurniture Vehicles Technical equipment 80 000 5 000 775 000 75 000 80 117 7 602 838 078 9 203 (1r7) (2 602) (63 o78) 6s 797 TOTAL 935 000 935 000 GRA\ID TOTAL L5 432 483 L5 432 483 1ocPfso page 35 ANNEX II Or t\ o\ F{ @ rn N \tN6t <r> I @ F- o\ F{ o b0 o H o (d .r{ il (d E (u (0 (J .r{ (, € @ '.{ 't o.l o(! 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X-d (! o c,,) rJ ,c </> 1 ( o^\ r.^\t N rn rn <r> I I ocP /8o.r page 36 ANNEX IIb ) . o\r) .J N rn rn <J> I o\ F\ o\J @lr| F\ $(\ N <rr I @ F\ o\ F{ o @ o H (! -r{ Fl C! 6 $ '.{ o @Cr .F.t .: O.A O(d 'r{ t' J. +J .oChC (0 oo .dua oo0,)d(s(JO tr '.{ Xd!Glo0)UO bo @ .rlo(dCj tgdHJ$ooioJo'dor,!.cco0Jq.) (!l !l ol El (dl r& H H az r{ 0rX rd tqo ilI tI]H(, cq o\ F- or Fl I ! F\ o\ F{ &or a rr1&p HHAz E]pl X rI] F-l HoH a 14 U)H r,l& ;H H x tqZz il(! rJ oH 00 cr) 6l \oF-O il(nr^ rn@tn O\ O\ F\ C.l @ O\O\H$ONGI\O\OO\F{Frco (Y.) c! \, F- -$ .itdOr(7)F\(7)O\ -l .$ r.. O\ \O Fr oQrr)(ac.l\o(\t 6 il F\ c\lt/'t F{ H LA @Hr)(\@ON\o -S H c.l l'. 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N c.l d d No \o @ ro oI lr) -t N rnO\(n o\o\tNCNO \O \f, cr)O\O-iO-f: o Fl F\o \o CD LN o F{ rn F\ o\ H I,\NOoo\ tn F{ @N O\tcoo\(nta -t tr) O O\ .J- o|\or\\OtnO'{\O (Y) 61 tll.f, -l rF,- .f, H rn \t c'\ c.) O \O \t c.l \O Alr F. F{ o \o N\o rn rn \o F- (.)@.$ c.t @O-?Frr CO \O \O \O(r) \O -tHC\ Fl$\t F\ \t @ Lr1\t (') cn I \o .f,\, o\ C\ (noHO rrt \Oi|.-\O @(f)@ rn@@ o\ rn @ rn .f, c.) (f) il F\ o\ F{ (f)o rno\OO rfi ONC{ rl (aNr)rne{N -l(n6@NO\F-ootr)\tC.{-t .f, \O \O 6l c.l \Ono\\oaiNo\ @Hta?iF{ (\ COo rn F\o e.! tnFrO\@ -)cO\OiicDF\\o -tNtnOc.t @ \o o\ -ti o\o\t @\o N J .$\t (.) \+ @ N ioo @O\NH(7)@ iJocoo\o\O ri N H -t\, C' .J co C\ (d rJ(dEAtr -rdtho od .r{ o r)"{ ..{ !i(d o0 .r{ ! d.Jc) "{ rAdo ..1.4(dd.()!ooc) H .'lrJ F) rJ C) . (0(d b0 oiElrd oo!0JOrJ'F{oco>EcEoo(!(dEO' ..{'r{ k tr O O d >rJ llr o o ol{(utrOb0()x cr$r0Jon(dtrd(no(,(]EOd'FlrdJJv A..{ d ^o t di o o-c o o o qr (d o(d.,ro...{oo+J!b0Cau!].J'rlOtrJtr o (d o (! (BH O'.1 J'Jt,l.r{0iOlrAlr$o+Jt{trooOOAEtrO0Jocoo.rooA<H&O@ ()E v)H CN o(J Fl =zz Fl HoH U 0) EA 'r{ o ooil b0 lr o (dtrroo .F{ lJ d ..{ 'o.r{otri tr .H.C ..{ tr -C O ,ioa)Fqh>H a E 14HH Fl HH 0r (J Fl HoH F-l HoH oz &() t1 U) ..{ bO oo dul J(d.HOO .r{ +J (D 0) o (d .r c'ollr 0.r.(! OO...{u-rE o o dd o o-ol.-l f o oEF.uOOdOOlrOo.rldz cd .rr v)na o;d .r{ od(s d 'r{(l{ qf o 0) o t{ U) Fl(0 u o H ocP/80.1 PaSe 37 ANMX III EXTENSION STUDIES IN BENIN, GHANA, MALI AND TOGO At the session of the Joint Coordlnating Cornmittee (JCC) in December L977, a total of $ 3 527 7OO was approved for Programme extensi.on activities in the Ivory Coast, and for e:rtension studies in Benin, Ghana, Mali and Togo, for a period of two years starting fronr 1 January 1978 (see OCPf77.2 and the report of the Independent Chairman (JCC/4)). The cost of extension activities in the Ivory Coast was estimated at $ 2 345 1OO. The nrrt amount earmarked forrrExtension Studiesl is therefore $ 1 182 600 ($ 3 527 7OO -$ 2 345 loo = $ 1 182 600). At the sixth session of the JCC ln December 1979, the decision was taken to extend these st:udies by two years up to December 1981. Expendltures during the first two years were less tl'ran originally estimated because of delays in establishing the subsecEors for entomological srrrveillance and a reduction in requirements for flight hours and outside consultants. Savings thus accrued were used to finance the third year (198O) of these studies. Although funds were initially allocated for Mali Ehe hograrme is no longer directly concerned since this extension area forms part of the Feasibility Study of an Onchocerciasls Control Campaign in the Senegal River Basin area. Additional- financing in the amount of $ 437 2OO is required to extend these studies ln Benin, Ghana and Togo through 1981 and, as r{ras suggested during the 1979 meetlng of the JCC(r;ee paragraph 9.4, report on the sixth sessi.on of the JCCI), these funds are now solicited. Estimated expenditure to date, as well as estimated requirements for 1981, are indicat.ed irr the following two tables:z EXPENDITURES FOR EXIENSION STUDIES IN BENIN, GHANA, MALI AND TOGO, 1978-1980 AND ESTIMATED REQUIREMENTS FoR 1981, By COITNTRY I l,t"ti is incorporated into the Senegal River Basin Study. 1, - rcc/6. , - These expenditures are included in alt totals reported in the 1981 budget document for L978, t979, 1980 and 1981. COI]NTRY BUDGET EXPENDITI]RES ESTI},IATED REQUIREMENTS 1 981 L978 1979 1980(Estimated) Total Benin Ghana Mali Togo $ 256 400 466 600 230 400 229 200 $ 49 879 96 810 t4 344 63 725 $ lo8 118 208 253 L22 232 113 856 $ 75 000 136 559 93 824 100 000 $ 232 997 44r 622 230 400 277 58L $ 115 200 181 ooo 141 000 TOTAL 1 182 600 224 758 552 459 405 383 I 182 600 437 200 ocP/8o.r Page 38 Annex I EXPENDITURES FOR EXTENSION STUDIES IN BENIN, GHANA, },IALI AND TOGO, 1978-1980 AND ESTII,TATED REQUIREMEMS FOR 1981 By PROGRAMI,TE ACrrVrTy EXPENDITURES ESTI}4ATED REQUIREMENTS 1 981 L978 t979 1 980 Total1978-1980 Personal Services Aerial operations Operational travel Supp 1 ie s Operations and maintenance Consu 1t ant s Vehicles Equipment $ 99 9t4 40 644 25 000 4t 5L6 L7 684 $ r90 r19 (20'7OO) 25 000 70 000 63 t73 4L 447 Lo4 777 78 643 $ 205 000 30 000 66 559 33 824 60 000 10 000 $ 495 033 49 944 91 559 LO3 824 L48 L73 5L 447 L46 293 96 327 $ 228 000 92 200 73 000 44 000 TOTAL 224 758 552 459 405 383 1 182 600 437 200 ocP/8o.L Page 39 APPENDIX I SECTORS AND ST]BSECTORS BY OPERATIONAL ZONE The Prografltrne area has been divided into Ewo operational zones: (a) Zone West is based in Bobo-Dioulasso, Upper Volta, and includes the following sectors and subsectors: UPPER VOLTA 1. Bobo-Dioulasso sector 1.1 Bobo-Dioulasso subsector I.2 Diebougou subsector MALI 2. Bamako sector Bamako subsector Bougouni subsector Sikasso subsector Koutiala subsector (worked from Bougouni) IVORY COAST 3. Bouake sector Bouake subsector Korhogo subsector Bondoukou subsector Odienne subsector Seguela subsector (b) Zone East is based in lamale, Ghana and includes the following sectors and strbsectors: GHANA 1. Tamale sector Tamale subsector Bolgatanga subsector Ouagadougou subsector (Upper VolEa) Tenkodogo subsector (Upper Volta) Kintampo subsectorl Hohoe subsectorl TOGO 2. Lama-Kara sector Lama-Kara subsector Dapaon subsector Atakpame subsectorl 2.L ,, 2.3 2.4 3.1 3.2 3.3 3.4 3.5 1.1 r.2 1.3 L.4 1.5 r.6 2.1 ') ') 2.3 I Extension studies. ocP /8o,t page 40 Appendix I BENIN 3. Natitingou sector Natitingou subsector Kandi subsector Porga subsector (worked from Natitingou) Niamey subsecEor (Niger) Parakou subsectorl 3.1 3.2 3.3 3.4 3.5 1 Extension studies. ocP/8o.L Page 41 APPEI{DIX II ; 60 oH ! (! (0 (! (J d 0) .J (a G} ..{ ! !a o o d q) l.J x rd t{ o r+{ olr o +J o 0) o ,o U' ! a oqr o 0,) odH tdg H C))&H a tdI a() o&tu * achddooti t{UUfrl F1rhaEE aa tn\t J r H U)fi* Hz() IrI EEoozsoEl()> rt]Ha Fl&oo&HHoz rI1O>U zoH H) FI fsl Fl 3HI Flo =oHz fr1 O()HdH< F1 rrlAU]pir{ <& azoH H fr EI Ar o Fl fi & rI] v)&o(/JH&oO rrlHca(J€ rI]PtAa (Y) i F{ I H a rq B &oH() 14&H n td a a(, o& Or H e rdH Ao H ,.-{ E fiH az <IEH >FlC)<oEI H*oH() E5acaHDO{Ar Ir1 & A aFIlr]<(Jd,Hr{>z&EIH(,(/J tf)do H C) rll a 14 H HU) <E1dt)E{ }-{uJ>t &Z lz)HoD =n atq A u) Hilopr rJ)z frH oco/8o.L PaBe 42 APPENDD( III * ** PERSONML ESTABLISHMENT - OVERALL ST'MMARYTI 747*** TOTAL 799 Includes two professional and general service posts for Extension Studies inBenin, Ghana and Togo. New professional posts in 1981: - Chief, Economic Development Unit - Junior Personnel Officer New general service posts in 1981 (grade 5): - Four Applied research (hydrobiology, insecticide testing activities); - Two Administrative services. ** Profes s ional Prograrmne Director and Adrrinistrative suPPort, ouagadougou Vector control EpidemioLogical evaluation Economic development Applied research Technical and administrative support, Geneva Technical and administrative support, BrazzavLLLe 1980 (Dec.198o) 1980(l{ay 1980) 198 1 13 2L 8 o 7 1 L2 2L 4 4 8 1 13 2L 4 5 8 I Subtotal 50 50 52** General service Progranrne Director and Administrative support, Ouagadougou Vector control Epidemiological evaluation Economic development Applied research Technical and administrative support, Geneva tL4 584 34 o 5 4 L24 575 33 1 4 4 t26 575 33 1 8 4 Subtotal 74L 74r 79L 79L ocP/8o.r Page 43 APTENDIX IV SUMI'{ARY DISTRIBUTION OF PROFESSIONAL STAFF BY GRADE AND NATIONALITY(Aprlt 1980) a Country Grade Total D2 P5 P4 P3 P2 P1 Be lgium Benin Burundi Cameroon Canada France Ghana Greece Haiti Ivory Coast MaIi Soma 1 ia Switzerland Togo United Kingdom United States of America Upper Volta I 1 I 1 I 4 1 1 1 I 1 t 1 2 2 1 I 1 2 I 1 I 1 2 1 1 I 1 I 2 1 2 3 2 I 1 1 4 5 1 I I 3 I I I 7 2 6 TotaI 1 9 8 I5 3 5 4L ocP /80. 1 Page 44 APPENDIX V PERCENTAGE DISTRIBUTION OF STAFF BY NATIONALITY AND EMPIOYMENT CATECORY(April 1980) aNationality Profess ional General services Belgium Benin Burund i Canneroon Canada France Gtrana Greece Hait i Ivory Coast MaI i Nlger Somalia Switzerland Togo United Kingdom United States of America Upper Vo1ta 7.3 4.9 2.4 2.4 2.4 9.8 L2.2 2.4 2.4 2.4 7.3 2.4 2.4 2.4 17 .L 4.9 L4.6 LL.7 0.1 0.1 0.6 L4.4 15 .5 LT.7 2.2 0.3 10 .5 0.3 o.l 32.5 IERSONNEL MSTS SI'MMARY - 1981 (A) PROPESSTONAT STAIF ocP/8o.t Page 45 APPENDIX VI 1 52 STAFFING SUMMARY FOR OFFICE OF THE PROGRAMME DIRECTOR (DIR), VECTOR CONTROL UNIT (VCU) EPIDEMIOLOGICAJ, EVALUATION UNIT (EPI), ECONOMIC DEVELOPMENT UNIT (ECO), ADI4INISTRATIVE sERVTcES uNrr (ADM), AppLrED REsEARcH lnrm/nrs;, REGToNAL oFFrcE (ArRo) AND HEADQUARTEns/crrevr Profess ional Category Unit DIR VCU EPI ECO ADM ^Pil-fRES AFRO TOTAI, Prograurne DirecEor Entomologi"t/Ctri"f of unir Economist/Chief .of unit Medical Officer/Chief of unir Adminis rra tor/Chief of unir Oph tha Imo logi s t Pa ra s ito logis t S cientis t/t'tedica 1 of f icer EnEomologist Scientist - Aerial operations Sociologis t Entomologi s t/E cologis t Entomologist I{ydrobiologist Budget and Finance officer Personnel officer Transport management. off icer Statistician Administrative of f icer EnEomologist Personnel officer Administra tive services of f icer Supply officer Technical officer Administrative of f icer InformaEion officer Prograrmne analyst Technical officer Finance officer Senior assistant entomologist Technical officer D2 P6 P5 P5 P6 P5 P5 P5 P5 P5 P4 P4 P4 P4 P4 P4 P3 P4 P4 P3 P3 P3 P3 P3 P3 P3 P3 P2 P2 P1 P1 1 1 1 1 1 2 1 2 7 4 2 2 1 I 2 r8I- 1 1 1 I 1 1 1 1 1 rAI- 1 1 1 1 I 1 t 1 1 1 I 1 1 I I 1 1 1 2 4 2 1 I 1 3 I 1 1 1 1 1 8 1 1 1 4 1 1 I 1 1 2 4 Tota 1 4 2L 4 5 9 8 1 N", posts. ocP/8o.L Page 46 Appendix VI (B) GEMRAT SERVTCES SIAFF General Services Grade DIR VCU EPI EC0 ADM HQS GVA APPLf RES. TOTAL Transport officer Mechanic/Technica 1 opera tor Adminis tra tive ass istant Assistant sector chiefs Subsec Eor chief s/Technicians in entomology Senior secretary SRG 1 76-7 28 1 Sub-total Assistant Technical Entomo logis t Technic ian/Ntr.". C 1 e rk/s e c r'e tary 1b r a,:4h t s - man Mechanic/Technical opera tor 2 5 8 I Sub-total typis t/c ferk/Technica I o pe r a to r /Dra ugh t suran Mechanic/E 1e ctrician Nurse/Labora tory Techni - cian/Census clerk S toreman Sub-total typis t/c lerk Assistant mechanic LaboraEory auxiliary Census clerk S Eoreman Radio op".. tor/Technica 1 oPera Eor Sub - tota 1 Driver Typist/C1erk Apprentice mechanic S toreman Technical operator 3 2 54 5 23 333 23 1 I 151 2 6 Sub-tota1 Vector collector Guard Labourer 1 1 2Lt 51 18 Sub-tota1 TotaI 5 575 1 1 4 11 2 1 4 t5 7 28 1 56 1 I e 8 5b 2 6 22 9 34 1 8 3 4 2 1 10 5 8 4 2 29 2 8 2 9 8 1 L7 31 43 2 2 I 2 2 4 27 L22 28 l 1 L94 1 2 2 1 8 2 i l' 205 13 1 2LL 63 27 301 33 1 L2L 4 L2 8 1 of which Ewo ne\d posts- L of which four new posts 8 UTILIZATION OF PROGRAMME VEHICLES Number of vehicles available Total number of vehicles received by Progranune since inception through 30 April 1980 . Total number of vehicles disposed of by Progranme since inception including those planned as of 30 April 198O for disposal Number of Progranrme vehicles available ocP/8o.r page 47 APMMIX VII 402 113 289 Vehicles Peugeot VII conbj,f Camper Land Rover PU/sw Trucks Other Total Director's Officef Adminis trat ion/Transport Vector Control Unit (VCU) Epidemiological Evaluation Unit (EPI) Total Reserve 13 23 L2 26 23 6 5 L27 1 2L 5 t2 4 1 1 1 8 50 185 t2 42 Total 48 55 L54 22 10 289 ocP/8o.t Page 48 APPENDIX VIII PROGRAMME STAFF GIVEN IRAINING T'NDER OCP AS OF 30 APR.IL 1980 L974 AWOTO, Thomas DEH DEH, Jean GBATO, Jean-Baptiste GBOHO, Christophe IKPE, Ats6 NION, Joseph SAWADOGO, Raogo Ousseini SOME, Antoine ZERBO, Gaston L975 ADJONOU, Christian AHADZIE, Daniel AITCI{EDJI, Cyri lle AMPAH, Victor AIISSEY, Henry BAAH, Akruasi BARRO, T616 DOFINI, Jacques FIASSORGBOR, George GONE, Mawutowu I(ONATE, Kati I"IAHAMANE, Abdoulaye SEKETELI, Azodoga TI{IAO, Pierre-Claver t976 AGOUA, Hyacinthe COULIBALY, Soungalo DIALLO, Isaac DIARRA, Youssouf GBAGUIDI, Pierre IGSSAMBARA, Mabo OTCIiOIIMARE, Jonas II II II II II II II II II 1I II II II II II II II II II II II II II Ivory Ivory Ivory Ivory Ivory Upper Upper Upper Upper Coast Coas t Coast Coast Coas t Volta Volta Volta Vo lta Togo Ghana Benin Ghana Ghana Ghana Upper Volta Upper Volta Ghana Togo Upper Volta Niger Togo Upper Volta Benin Mali Mali Mali Benin Mali Benin Upper Volta Technician, Technician, Technician, Technician, Technician, Technician, Iechnician, Technician, Technician, Technician, Technician, Technician, Entomo logy, Technician, Technician, 2 Technician, 2 Technician, 2 Entomology, 6 Technician, 2 Technician, 9 Technician, 2 Assistant, 15 Entomology, 1 May to 31 August May to 31 August May to 31 August May to 31 August May to 31 August May to 31 August May to 31 August July to I November April to 3O September 8 September to 25 December 5 May to 15 June 24 October to 25 December 5 May to 4 July 5 May to 4 July 5 May to 4 July 1 March Eo 31 May 1 March to 31 May 5 May to 15 June 25 August Eo 31 December 1 March to 31 May 9 September to 31 December April to September I March to 31 May II II II II II II II I Entomology, May to September Technician, 6 January to 30 April Technician, 6 January to 3O April Technician, 13 January to 30 April Technician, 1 February to 30 April Technician, 6 January to 30 April Technician, 1 February to 30 April Assistant Entomologist, October L976 to September 1978 YEAR/NAlc LEVEL COt]NTRY TRAINING/DATES SOME, Antoine ocP/8o.1 PaSe 49 Appendtx VIII YEARAAIG LE\EL cot Nl3.Y TRATNTNG/bATES L97 7 DIALLO, Arba IIUEDRAOGO, Moussa M. SII,IAGA, Bakari t978 ,tGOUA, Hyacinthe I{AMADI , Adamou .[DO, Fassena I<AFANDO, Jean Christophe I(OUMOUVI , Ketevi J?ARE, Michel L979 IIATIONO, Jean-Baptiste IIAMADI, Adamou IO1IMOUVI, Ketevi IOMPO, Sylvestre ITADIEGA, Dadio OCRAN, Michael 1gtlq IOMPO, Sylvestre SIAWADOGO, Blaise II II II II II II II II II II II II II II I II II Upper Volta Upper Volta Mal1 Benin Niger Upper Volta Upper Volta Togo Upper Volta Upper Volta Niger Togo Upper Volta Upper Volta Ghana Upper Volta Upper Volta Technlcian, Techntcian, Entomology, 25 February to 30 June 15 January to 15 May 1 November to 15 December Cytotaxonomy, 1 to 11 March Entomology, 23 July to 31 December Parasitology, 15 September to 23 December Microscopy, 1 to 30 June Entomology, 24 June to 31 December Plnance, 4 February to 15 April Parasitology/epiaemiology, 15 January to 2 I'larch Entomology, 1 January Eo 26 February Entomology, 1 January to I February Parasttology, L5 to 27 January Parasitology, 15 January to 2 March Parasitology, 1 October L979 to 27 June 198O Parasltology, 15 May to 15 October Mlcroscopy, 2O Aprll to 20 June l Name Specla 11 ty Instltutions Duration DatesLeveI ocP f\o.r page 50 APPNNDIX IX NON-PROGRIWE PERSONNEL GIVEN TRAINING OR PROPOSED FOR TRA1N1NG AS OF 30 JULY 1980 Benln AKOGBETO, l,tr Codjo M, MENSAH, l,lr Gilbert OUSSA, Ilr Germain FDURN, Dr C. MEYIZOUN, l.tr T. TAUZES, l,tr P. AKOm, Mr E. N'BOUKE, MT P. France LE DU, DT Ghana AI'IAKYE, Mr Jo6eph s. ANII'II, I'tr L6onard A, K OSEI, Dr W. D. BUGRI, Dr Samuel z. NARTEY, DT I. N. SAMMAN, l,lr Jares WILSON, Mr Michael D oKoH, I4r V. O. ASARE, Dr A, Y. Guinea BALDE, !,tr Mmadou S. CAMARA, Dr S6kou Y. DIALLO, Mr Anadou DORE, Mr Lah GBAMOU, Mr Ciba KABA, Mr Kabine KASSE, Mr Yaya KONE, Mr Koho R. I@UROUMA, Mr Souleymane Entmology Hydroblology Ophtha lmo logy Public health lchthyology Ichthyo logy Hydroblo Iogy Hydroblo logy EpideEio logy Epldemiology Onchocer co logy Parasl to logy Epldmiology Hydrobio logy Pesllclde Pe s t lclde Epldemiology Par as i to logy 0phthalmology Hydrobio logy Par as i to logy E pidemio logy ophthalmology I I I I II II II II oRSToM, Bondy oRSToM, Bouake Dakar Universlty ISP, Cotonou ORSTOM, IAB ORSTOM, IAB ORSTOM ORSTOM ocP/EPt Bobo + vgu ocPkPr Ouagadougou IOTA, Bamako Ecole de M6dec1ne, Bmako ocPkPr University of Waterloo Unlversity of Mlami Center for Disease Control, Atlanta University Michlgan London School of Hyglene and Troplcal Medlclne, London Royal College of Surgeons, London Unlversity of Salford, UK London School of Hygiene and Tropical Medicine, London LSIITM RCSB 10.78{9.80 28.O7 .78-31.OL.79 11.78-10.81 o9.79-O6.80 24,01-10.o3,80 o8-20.o4.80 15,06-15.07,80 08-o9.80 31 .10 23 .10 15.01 28.O1 03.o3 71 -t5 .Lt .77 78-3L.L2.78 79-27 ,OL,79 79-O2,O3 ,79 79-3t.O7 .79 L7 .O9 .79-O8.82 LL,o9,7842,79 03.79 o8.80-o7.82 10.80-o9,8I I 1 .79 -10 .81 09.7948.82 25.O9.7846,79 o 1 .80 -12 . 12 .80 04.80-o3.81 16.O9.78-15.O1.79 23 .LO.78-L4.OL .79 t5 .ol ,79-27 .Ol .79 28.OL.79-02.O3 .79 o3 .03 . 79-30 .04 . 79 23.Lo.78-L4.OL.79 15.ol .79-27 .oL.79 28,OL.1942.O3 ,79 13 .09.78-12.O9.79 23 .10.78-14.O1 ,79 t5 .o1 .79-27 .ol .79 28 .Or .79-02.O3 .79 o8.o1 .79-o8.O5.79 L2,O5,79-O7 ,O7 .79 13.o9.78-12 ,O9.79 16.o9,78-15,OI .79 o8.o1.79-o8.o5.79 09.o5.79-O7 .O7 .79 I6.O9.78-12.03.79 o8.o1 .79-o8.o5.79 09.o5,7947 .O7 .79 16.o9.78-L2.o3 .79 2 years 6 months 3 years 1 year 2 rcnths 2 rcnths 2 Eonths 2 months rlt II, lII II II, III II II, III II 2 weeks 2 months 2 weeks 1 month 5 months 2 weeks I month 2 months 3 years 5 months 1 monlh 2 years 9 months 24 months 3 years I year 1 year 1 year 4 rcnths 2-Lf2 rcntns Entomo logy Par asl to logy Onchocer co logy Par as ito logy EpldeBio logy Par asi to logy Onchocerco logy Par asl to Iogy ophthalmology E p idemlo logy Entomo logy Par as I to 1 ogy 0nchocer co logy Par as 1 to logy Entomo Iogy Ophthalmo Iogy Epldemlology Entomology Entomo logy Entmo logy I I I I I I I I II, III II, III IRO, Bouake ocP/EPr IOTA, Bamako Ecole de M6declne, Bamako ocP/EPt ocP /EPt IoTA, Bmako Ecole de M6declne, Bamako IOTA, Bmako ocP/EPr ocP/vcu ocP/EPr IOTA, Bamako Ecole de M6decine, Banako 1RO, Bouake oCP, Bmako I0TA, Bamako ocP/EPr ocPfvcu IRO, Bouake lRO, Bouake oCP, Natltlngou IRO, Bouake IRO, Bouake OCP, Lama-Kara IRO, Bouake 2-I/2 months 2 weeks 1 month 1 year 2 months 2-I/2 months 2 weeks I month 4 months 2 nonths 12 months 2 months 4 months 4 rcnths 2 monlhs 6 months 4 nonths 2 months 5 months {II II, III LAMA, Mr Roger T. OUIARE, Mr Theoua II 1I, IlI Entmology EntoEo Iogy SAGNO, Mr Arsene II Entmology I ocP/8o.1 Prge 51 Appendlx IX I NIBGr I(AIO, Hr Uour.r IABIO, I'tr Rrhlou Ivory Coart TRAORE, Mr K. Stcrra Lcona SESAY, Hr Hrrrun! Tanzania KILLIIIGA, Mr Abdou M. To!o AIOUS$, Dr Aylta Folly ABALO-SII.iA, Hr l. BOI,REIMA, l,tr I. MESSIGA, Mr R. NANYETTE, l.lr F, UDper Volta GIENDA, Mr W. NIGI{AN, Hr A. TRAORT, HIle L. K. YAMEOGO, lrr L. Scn.Ra I BASSENE, llr A. BADJI, Mr A. Congo YEBAKII..IA, Mr A. Maur lt1ug cHoNG-TUNc, Dr P. I taly @LUS$, Mr B. Sudan HA},MAD, MT M. Nee Lcvcl Spec 1a I lty Instltutlons Duration Date I II II, III II rt, IIl II, III I II II II, III II, III II I I II II, III II, III II III III III OphthalEo logy Entmology Ichthyo logy Entmology Entmlogy Ophthalnology Entorclogy Hydroblology Entmology Entomo Iogy Ilydroblology ParaslEo logy Paras lto logy Hydroblology Entomology Entomo logy Insectlcldes Epldemio logy Entorclogy Entomlogy I0TA, Bemrko OCP, Tenkodogo IRO, Boulke oCP, Natltlngou oRSTOM, Bouake OCP, Tarlc IRo, Bouake OCP, Akoambo lRO, Bouake OCP, Lme-Kara Daker Unlverslty IRO, Bouake IAB, AchlEota IRO, Bouake; OCP IRO, Bouake; OCP IAB, Tamale ParlE Facult6 de Pharmacie, Tours ORSTOD1, Bouake IRO; IRO; ocP ocP IRO ocP ocP ocP 3 mnEh8 8 seeke 4 uonlhs 5 weeks 6 monthg week week week 4 months 1-1/2 months 4 years 6 months 10 days 6 nonthg 5 months IO days 3 years 2 years 9 month8 5 monthg 6 Eonths 3 weeks 2 weeks 2 veeke 2 weeks 05 .o3 . 79-30 .o5 , 79 23 .O7 .78-L5.O9.78 19.09.78-15.O1.79 L8 .OL .79-26 .O2 .79 06 .79-12,79 22,O2.79-27 .O2,79 28,o2,79-05 .o3 ,79 06 .o3 . 79-13 .o3 .79 31 .o1 .79-28 .o5 . 79 30 .o5 . 79-18 .o7 .79 11 .75 -IO .80 oI.80-o7.80 o1.80 o1.80-o7.80 01.80 {7.80 01 .80 03.80 04 ,80 {3 . 82 L2,79-09.b 01,80-o7.80 o1 .80-o7.80 03.79 LL.77 7L.77 07 -2L .O7 .80 I ocP/8o.L page 52 APPENDIX X , I)f 'tOa.AU9i.; .v ,i!a3g 'i,.f .-3 it .! LLo, -t ! o 'lCC .9i.9 l.t!! oa]CLO ox o! aE6o oO ;oEE I ia60 I ! I I I c o oI iir .3 -2 oOL uCto '-o .: o o cc ;' a!.9 .!," >gDOA !ts ;ie5 f D,O o .l!:i .a.aGG i T .T 5 t e EIo oLA ,! a 'E J 2 9)- J r.lz19o :b -r,lyr lldo6 lrNo- gru rlZLl ofNI otFO3oj {1 trl < :6 11ZroE6 <(uCa0o<3J a tE EEk<UUZE Ir u!loo i DE}IARCATION OF PROGRAMME AREA l l.- f c o a .3 cc c.9 a3OA ':o ILIA 'C i E a :< - / I T J E oI 2 I -ac L a A a .! II Ht{l{ LJ I a, I t. I I \\ rI i c o N :i\.3 -'. !:o \. __ t\-\, F 3ilr:'Oo , NN .^--a \...... -----'. L a l{ Lt I a'a o i ^! OC L l o o z a z 9 2 L, Fx LJ \ I z'o IJ rl F o u ! I ! t O\ r.\ ! C o x at3t c c.9 OrOC ':aICIA slt ,li1'!;r.t .. iisi i.I,f,'n t' ;l oI t o J il =It C ,OI\t a C rl l{ L, aL a C L aI I IJ I +