TCC5: review of NOTF projects prposals, March 1998

[t/o."t.r APOC MANAGEMENT I tt 1t I REVIE\ry OF NOTF PROJECTS PROPOSALS March 1998 NIGE'ro4 Rapid Epidemiological Mapping of Onchocerciasis Itla!*"1 o o o o o Nodule Prevalence (%) 0 Ito9 l0to l(.) l0 h l9 .10 lo I 0(l .lii tr KM r----l 50 r00 a Project implementation in Nigeria rppro\ed & submitt€d projects as rt Nlârch 1998 Project stà(us ffi ,tut. *ith urproved project I stare has sutmitted a projcct [,If "" Projcct subnritted KM ----] 0 lm 200 TCC5-I ô<^ t /* c., " /e ù û4r APOC ÀIANACI]]\IENl' T'OR TC('i \f(x \1,\\ \(;u\lu\ l(l !x oo Rapid Nodule Prevalence (%l O o0 o lto9 o 10to 19 o 20to39 o 40 to 100 KM o ,9' ( i o S Onchocerciasis Oap o o o APOC VJnJgcflrcril lo, l CC5 US$ 6.00 Cost per person treated year by year 2000 5.00 4.00 3.00 200 100 000 2002 TCC5-2 1 998 1 999 -<-APOC - I' OWNCOOi j roiar 200 1 Apoc ÀI.\N^cDi\ruN.t lfoR f( ('5 § ou.rnr*c»nÂREA/zoNErlrx' §§! " ror**"ü **^rà* **^,,N\ ' ',t#pu -: E'** ll Table B-l 5 Year su bu Benue State CDTI Benue State, ersons to be treated & Cost er treatment round r0 ro sal 1998-2002 Table B-2 TotalUS $Budget line item 1998 1999 2000 200 I 2002 %litem l 50 000 26 000 14 000 33 000 44 000 31 000 r4 000 2 000 40 000 676 000 24f oqq r 30 000 79 000 230 000 383 000 l71 000 50 000 r0 000 r9r 000 31.22 1.32 6.00 3.65 10.62 17.69 1.90 2.31 0.46 882 Education & rnob ilisation nication u nt 74 000 .ullpcy Other CNS CS onnel raining 40 000 Dcemalaudit vel 74 000 202 000 25 000 7 00q 2 000 24 000 le 090 14 000 57 000 96 000 38 000 9 000 2 000 48 000 r 50 000 I 64 000 58 000 + l8 000 26 000 29 000 17 000 30 000 16 000 70 000 43 000 12 000 2 000 40 000 r 38 000 43 000 42 000 99 000 34 000 8 000 2 090 39 000 446 000 20.60 419 000 r9.35 354 000 16.35 2 165 000 r00.00 r00 00 et $) ofthe total 48r 000 22.22 APOC contribution MOH&NGDOs be treated Pgqons t9 contrib $ cost/pers contrib $ costipen Total Cost Cost/prson treatedCalendar year 9t394 182 191 21i 000 240 000 264 000 230 000 273 088 363 885 456969 r87 000 r30 000 74 000 231 1.32 068 I36 0. l6 259 000 289 000 280 000 0.6r 289 -_ 1?! 095 0.79 446 000 419 000 354 000 481 000 470 000 5.26 258 1.63 1.15 0.77 1 998 1999 2002 2000 200 I 2.89 2 r70 000 4,75t 4s6969 848 000 186 t322 TCC5-3 APOC IUANACENII.]NT FOR TCCs 46s ()ool 2 I .481 oo o o o o o o o o o o oo o o o o e Rapid Epidemiological Mapping of Onchocerciasis o o o o o qo to too Kân oo o tr Nodule Prevalence § N 0 Ito9 l0 to l9 20 to 39 0 US$ 2.50 2.OO 1 .50 1 .00 0.50 000 Cost per person treated 2000 2002 TCC5-4 '1998 1 999 +APOC + MOI-I./NGDO +Total 200 1 ÂPOC M.\NÀ(;EÀIENT F'OR TCC5 :Table B-l Table B-2 Calendar year 5 Year summâry budget, Zarnfara State, CDTI project proposal 1998-2002 Zamfara State, personi to be heated & cost per treatment round Budget line item 1998 1999 2000 2001 2002 TotalUS $ oÂlitem Personnel Capital equipment Supplies Training Travel Communication Cônsultancy Extemàl audit Other expenses 52 017 99 948 8 000 6 019 21 694 150 3 125 1 30Ô 2l 642 3 000 56 078 0 7 350 6 0Ôs 18 552 /)u I 300 25 942 s8 980 0 8 800 6 010 13 750 I 150 3 000 I 300 25 142 s9 309 0 4 440 4 465 15 750 150 3 000 I 300 2 400 62 t22 0 4 450 s00 15 550 450 I 000 1 300 1 550 288 566 99 948 33 040 23 059 85 296 3 8s0 13 125 6 s0Ô 82 6t6 45.31 t5.11 5. 19 3.63 13.41 ô.oi 2.06 t02 13.00 Total (US $) % of the total budget 220 615 34.68 tt8 977 I8.71 I l8 132 I 8.57 9t 4t4 14.31 86 922 13.61 636 060 100.00 100.00 Cost per person tretaed US $ Person Partners contribution in US $ APOC MOFl/NGD Total treated APOC MOI-YNG Total US $ 1 998 t999 2000 2001 2002 1.42 0.47 042 a.2r 0.14 u.54 0.5;2 032 0.5i2 0.54 1.95 0.99 -'- 0.9+ a.11 0.68 1 rsg 892 5o sss 52 340 2,5 qi55 18 150 60 723 62 172 65 622 65 esg 68772 220 615 119 ozt " '1r 7go2 91 414 86 922 I otal 2.4+ 2.53 4.9( 1 ZUUUU JlZO9Z 3Zé 24ô bJc v4u TCC5-5 APOC II{ÀNÀCEI\IENT ['OR l'CC5 Oo o no Ra id Ep idemio logical of Onchocerciasis "-r"-' ).' rLor,t"r."lr,t"n"" l'ri 2 . r,oKatsi C o o lotolg N: i:::;;. §nâ Iltf,tNrru coTt ^RE^ / TrxE lIx' gf iRfl IY.a, ^....,,.,., KMr--.]02040 :' o o o o o o o o o B o oIo o o US$ 2.50 COst per person treated, 1 998-2002 2000 200 150 100 o50 ooo TCC5-6 1 994 199e l-t9" =yq.Esg tr.jll 2001 2002 ,{POC N,lANACEI\IENT FOR I'('('5 / tr ,oi -o\ \- ) 1\ -\ ,ot .-'- o t ) Table K-l :lable K-2 5 Year summary budget, Kano State, CDTI pro.iect proposal 1998-2002 Kano State, persons to be treated & cost per treatment round oÂlitemBudget line item 1998 1999 2000 2001 2002 Total US $ 33 000 175 000 i2 ooo 58 ooo 31 000 85 000 lo ÔoÔ 5 000 2 000 32 ôôô 35 000 34 0ÔÔ 32 Ô00 s7 000 r2 000 8l 000 li 000 s Ô00 2 000 5 000 37 000 0 34 000 26 000 s 000 78 000 11 000 5 000 2 000 s 000 5 000 2 000 s 0Ô0 40 1q 35 l8 :) 79 t1 000 000 000 000 000 000 000 42 000 0 37 000 15 000 5 000 81 000 r2 000 5 000 2 000 5 000 187 243 110 t74 58 404 55 25 10 52 000 (XX) 000 0Ô0 000 000 000 000 000 000 t3.57 t7.63 t2.34 12.63 4.21 29.32 3.99 L8l 0.13 3.11 Supplies t. I rammg Educat & mobilization Travel Communication Consultancy Externalaudit Ôther expenses Personnel 463 000 33.60 274 000 l 9.88 203 000 t4.73 234 000 r 6.98 204 000 r 4.80 I 378 000 100.00 100 00Total (US $) ÿ, of ttre total budget Cost per person tretaed US $ Person treatéd Partners conûrbution rn US § APOC MOH/I{GD Total APOC MOH/NG 'l'otal US $ 0.65 0. l6 0.11 0.08 0.95 1.51 0.46 0.5: ai.42 z.o5 1.rc o.62 0.65 0.s0 230000 r izôoo 325000 350000 400000 253 000 76 000 53 ooo 39 000 32 000 219 000 177 000 150 000 I 87 00Ô 169 000 472 000 253 00Ô 203 000 226 oAO 201 000 I'otal I. r3 '/..26 3.J9 4UWUU 4)J UUU 902 000 I 355 000 TCC5-7 APO(' ÀIÂNÀCEI\IT]N'I' F'OR TCC5 ' '), ,, o tr L§ ,4, i o-Dt:fNtrt:cDlr sf4 / z(rlt:Tm J iga* a \" \_o o o o o o Rapid Epidemiological Mapping of Onchocerciâsis t'r, ,1,/ Nodule Prevalence (%) \l ou o lto9 o l0tol9 (( 6 20to39 o 40 to 100 oo . ',: ,,I o o a o t\ ) l o 0 USS 2.fi , COst per person treated, 1998-2002 2000 2.OO 1.50 1.00 050 2æ2 TCC5-8 000 1 998 1 999 a-eeOô 5 t,tOwt'tCOO .ç iôtat 200 1 APOC I\{ANAGEM T]NT ['OII'TC(]5 \ \ r'o B"'do \ l\ .1, ( ( \ Table Y-l 5 Year summary budget, ÿô6è sütô, eDTt profôt piôposàt t99a-zooz Yôbe State, persons to be treated & coit per freatment roundTable Y-2 2002 Total US $ oÂliten"rBudget line item 1998 1999 2000 2001 Personnel 33 000 34 000 2: oôo 31 000 12 00Ô 84 000 3s 000 187 000 I 16 000 l3Ô 000 58 000 +izoon 25 000 l0 000 46 0Ô0 52 000 753 14.40 i 9.48 8.93 10.01 4.46 32.49 4.00 1.92 0.71 3.54 Capital equipment liaiiring Educat & mobilization Communication Consultancy Extèrnal âudit Other expenses Travel Supplies 18s 000 iz 66ô 48 000 31 000 ss ooÔ 10 000 5 000 2 000 26 000 10 000 5 000 s 000 2 00Ô 37 000 2r ooo 22000 5 oôo 5 000 2 ooo 83 000 11 000 5 000 0 40 000 34 000 2i oôo 16 000 5 000 gz ooo l0 000 5 ôoo 2 000 5 000 42 000 ZA OOO 13 000 5 000 85 000 u 000 5 ooo 2 000 s 000 0 I 299 000 100.00 100.00Total (US $) X of ttrè total budget 451 000 34.72 241 000 18.55 193 000 14.86 222 001) 11.09 192 000 14.78 ost per person treta erson Partners contribution m US $ APOC MOHÀIGDO Total US li 1.26 o.: r 0.t7 0. l3 0.0e t.tz o.t5 0 2 0 0 238 000 6e 00Ô 211 000 169 000 449 000 238 000 190 000 222 oOO 190 000 0.52 48 000 37 ooô 29 000 142 000 0.64 185 000 161 0000.51 l otal t.34 z. t6 4.0ell 3l5uu0 4ZI UUU 6ÔE UUU I ZU9 UUU TCC5-9 APOC N,IANAGDI\tENT FOR TCC5 APUL IMUH/NUn f'otal I 998 1999 2oôô 2001 20,a '2.3t 1.0( of OnchocerciasislMa inRa E dem I O9 oo o o o o o op r§ o o o o o o o go \/ o o o o o o o Eqe OO o o & o DUÈtNrrECDll ÂU,\/ rc§IBECDTI ATA/Z}NE o Lâgos Nodule Prèvalence o0 s I to9 o l0to 19 6 20to39 o 40 to 100 v\ô \ ,o)0 US§ 400 3.50 3.00 250 200 150 100 0.50 Cosl per peÉon treated 1S9S 2000 TCC5.iO 0.00 1998 t+APOC+ MoHflGoo + Totâl 2001 APOC MÂNAGI.:NtENT FOR TCC5 1 E** Table E-l l'able E-2: 5 Year summary budget, Ekiti State, CDTI project proposal 1998-2002 Ekiti State, persons to be treated & cost per treatment round Budget line item 1 998 t999 2000 2001 2002 Total US $ uÂlitent Personnel Càpitat equipmènt Supptiès Trâining Educat & mobilization Travél Communication Consultancy External audit Other expenses 181 000 176 000 s0 ôôô 82 000 97 000 136 000 29 000 20 000 2 000 25 000 198 000 30 000 52 000 82 000 99 000 137 000 33 000 20 000 2 000 17 000 218 000 0 s5 ôoo 63 000 87 000 127 000 34 000 21 000 2 000 18 000 240 000 0 - 47 000 41 000 87 000 11i 000 36 000 21 000 2 000 16 000 265 000 50 000 21 000 12 o0o 9z oôô 37 000 23 0Ô0 2 000 17 000 0 l 102 000 zô6 oôô zjq ooo 289 00Ô 442 0oO 608 000 1 69 000 105 000 10 0Ô0 93 000 33.62 6.28 t. t5 8.82 13.48 I 8.55 5. 16 3.20 0.3 I 2.84 Total (US $) '% of the total budget 798 000 24.34 670 000 20.44 62s 000 t9.01 601 000 1 8.33 s84 000 17.82 3 278 000 100 00 i00 00 ost per person treta erson Parlners contribution in US $ APOC MOHAIGDO Total US $ I 998 r999 200Ô 2001 20t02 t.91 0.99 0.63 0.26 1.49 0.88 0.13 0.40 3.4611 230494 r 8?ll 3ss2oz '.3611 4sesoz 0.67ll eo46oe ll*o 454 000 :56 ôôo 290 000 2:o ooo --l?e 000 344 000 :i5oôô 335 000 366 0Ô0 405 000 798 000 671 000 625 000 602 000 584 000 I otal 1.6 / 1.95 3.6311 eo46oe r 515 000 1 765 000 3 280 000 TCC5-11 ÀPO(' NIANÂCEiUENT F'OR TC('5 Ondo Statc Table O-2 COst per person feated, 1998-2002 us§ 3.50 3m 2.50 2m 150 1m 050 0m 19S 19S 20m 2001 2042 'fable O-1 +APoC +MoH/NGDo ;-rolàil 5 Year summary budget, Ondo State, CDTI project proposal 1998-2002 Ondo State, persons to be treated & cost pér treàtment round Budget line item 1 998 t999 2000 2001 2002 Total US $ "l,liLenl Personnel Capital equipment Supplies Training Educat & mobilization Travel Communication Consultancy Externalaudit Other expenses I 50 000 291 000 5s 000 87 000 I 66 ÔÔ0 264 000 27 oOO 6 000 0 2s 000 1s8 000 0 71 000 89 000 167 000 25: ooo 2e 0Ô0 6 000 1 000 2s oôo 70 000 0 52 000 68 000 14i 000 2s0 000 34 000 6 000 2 000 26 Ô0Ô 000 0 000 000 000 0Ô0 000 000 000 0Ô0 116 159 0 48 000 27 0oo 6e 0Ô0 199 000 42 oOO 6 000 2 000 14 000 53 44 71 264 37 6 2 l6 1 8i3 000 291 000 285 000 315 000 620 000 i z:o ooo 169 000 30 000 7 000 t to ooo 21.01 1 .52 7. -r6 ti. i .+ 1 6.02 31.73 4.31 0.78 0. l8 2. E4 Total (US $) ÿo of the total budget n.6i 749 000 1 9.35 675 000 11.44 566 000 -14.63 3 870 000 i00 00 100 00 t per person rson Parlners contribution in US $ APOC MOH/NIGD Total lltreated APOC MOH/NGDO Total US S 1 998 1999 2000 2001 2002 183 0.99 0.70 0..4, 0.16 1.11 0.55 0.50 0.M 0.43 2.9911 357700 , roll sr,siz l 2gll 6z1e'22 0 8711 180012 o sell sss4o4 653 000 sos 000 439 000 l2q oôô I 52 000 418 000 2a: ooo 3i4 ooo 346 000 414 000 1 071 000 788 000 753 000 675 000 566 000 I otal z.t] L85 4.ulll e5e4u4 Z U/5 UUU I //) UUU 3 853 000 TCC5-I2 APOC l\tÂNACÊi\tEN r [OIl ',l ('( s '. j;ii 809 000 26:§t DsÀrE ofi r§g / æna Tm ro$BrcDlr ^É/zoNf,EexR ,) o !" tr o E of Onchocerciasis Prevalence (%) :: ::l] I N 90 9 I to9 o l0ro19 o 20to39 9 40 to 100 ./ USS 1.24 COst per person treated, 1998-2002 2000 1 .00 0.80 0.60 0.40 0.20 000 19-o8 2002 TCC5-I3 1 999 o aeÔC slaoÙNôoo 4-Total 2001 ^p(x i\I,\NÂ(;EM ui\i.t- FoR -t('( 5 Table EA-l 'fable EA-2 5 Year sunnnary budget, Enugu, Anambra & Ebonyi states, CD'll project proposal 1998-2002 Enugu, Anambra & Ebonyi States, persons to be treated & cost per treatment round Budget line item 1998 r999 2000 2001 2002 Total US $ oÂlitem Personnel Capital equpment Suppiiès;:: I ralrlmg Educat & mobilization Travel Cômmunication Consultancy Exiernal audit Other expenses 148 000 416 000 215 000 l8e 0Ô0 157 0Ô0 198 000 136 000 5s 000 l1 000 r21 000 157 000 80 000 100 000 73 000 7s 00Ô 175 000 97 00Ô 18 000 11 00Ô 174 000 148 000 5 000 t2 000 59 000 78 Ô00 se ôôô 79 000 4i 000 z5'ôoo 106 0Ô0 146 000 I Ô00 s8 000 s6 ôôo os Ôoo 47 000 63 000 3s 000 12 0Ô0 83 000 137 000 0 32 000 38 000 r+ ooÔ 27 000 26 000 25 000 12 000 47 oOO 736 000 5i;z oôo qil ooo 4i5 ôôô 412 ooc s06 000 4ôr ooô I 76 000 71 0Ô0 s3t 0Ô0 11.11 i:. t r 11.13 9.68 9.6r 1 1.80 9.35 4.1 l 1.66 t2.39 Total (US $) Yo of the total budget I 706 000 39.19 960 000 22.39 674 000 15.12 569 000 13.27 378 000 Isz 4 287 001) 100.00 100.00 Cost per person tretaed US $ Person trèated Partners contribution m US §i APOC MOHA.IGD Total APOC MOH/NGDO 'I'otal US $j 1998 1999 2000 2001 2002 0.14 0.39 0)s 0.21 0.14 0.2s 0.16 0.12 0.10 0.05 o.9r) 0.54 0.37 0.30 0.24 1718283 1766910 isroEr4 1 868333 ^ re212A1 1 280 000 685 000 4sr ooo 384 000 2B 004 426 000 275 000 z2l ôoô 185 Ô00 105 000 1 706 000 960 000 674 000 569 000 378 000 I otal l.ou U.ÔJ )..23 L9ZI/U I J U/J UUU I zL4UOU 4 787 0tJO TCC5-14 APOC I\TANACI]MENT FOR T(]('5 0.50 USS 0.80 0.70 0.60 0.40 0.30 0.20 0.10 000 COst per person treated, 1998-2002 20011 999 2000 2A02 2003 TCC5-15 t...1-APOC + MOI-UNGDO {-Total ÂPOC l\lANi\GȧMN-r t'OR I C(ls o o o q) § N of Onchocerciasis o o u* \ Nodule Prevalence (%) c o0 o Ito9 o I0to 19 9 20to39 o 40 to 100 Budget line item 1999 2000 2001 2002 2003 Total US $ %olitent Persorurel Capital equipment Suppties ;4. I ramlng Travel Cômmunication Consultancy ExtemaIaudit Other expenses Educat & mo tron r51 000 3s9 000 32 0Ô0 ls 0Ô0 20 000 43 000 r9 000 4 000 6 Ô00 56 000 162 000 87 000 47 oôô 16 000 28 000 4o oôo 21 00Ô 3 000 6 000 53 Ô00 162 000 153 000 90 000 0 16 000 15 ooo t3 000 r5 ôôo 11 000 2 000 4 000 14 000 7l 499 000 t96, 34. 23. 9. 4. 5. l. 31 51 408 0.71 t.23 9.54 95 t20 150 86 000 15 000 26 000 201 000 s3 000 53 000 22 000 32 000 2e Ô0Ô l6 0Ô0 3 000 6 0Ô0 47 000 0 48 000 27 000 *"u-ooo ' 17 000 19 000 3 000 4 ooo :r Ôoo Total (US $) % of the tôtal budget 705 000 33.48 469 000 22.2i 423 000 20.09 329 000 t5.62 180 000 8.55 2 106 000 100.00 100.00 'fable IA-1 5 Year summary budget,lmo & Abia States, CDTI project proposal 1998-2002 Imo & Abia, persons to be treated & coit per treatment roundTable IA-2: Cost per person tretaed US $ Person treâted Partners contribution in US $ APOC MOH/I{GD Total APOC MOH/NGDO Total US $ t999 2000 2001 2002 2003 0.43 030 0.24 0. 18 0.10 o.3z 0. l9 0. 18 0. i3 0.07 0.75 0.48 0.42 0.32 0.17 946221 g6lztz 998163 406 000 288 000 243 000 1 9Ô 000 r08 000 299 000 181 000 iBo ôoo 139 000 72 }aa 705 000 469 000 423 o0o 329 000 180 000 r030124 r063067 Total t. I6 U.E'2 L9E IUÔJUÔ / I ZJ) UUU It71 000 2 106 00t) TCC5-I6 ÀPOC I\IANACEI\{CN',r }-OR ',l-('( s nI o ao û '4 ( { UGANDA Rapitl Epidenriological Mapping of Onchocerciasis r;ia Legend .{M-0 2040 Dcfiuitc tt rctrcs To rcfinc - oo CDTI CDTI likcly sirh pop Rivcrs I N - t_'l Nôdur. Pr.v.r.nc. (%) o0 ù Ilo9 s l() to l() ù l0 to l') o .lL| b 100 CDTI projects implementation in Uganda Approved & submitted projects as at March 1998 Legend Regions CDTI projects stâtus ! approved in 1996 & I subnrittcd to '1'('('5 Kll 100 2000 l\lo\.o Rapid Epidemiological Mapping ol Onchocerciasis mtr I s\ Nodule Prci.letrcE (%) o0 o I to() o l0 to lt) o 20tol9 c 40 to 100 Legend CI)TI lilcly sitl p! ûd,n,n: ArqF o o o o o Legend rJM--r 5 r0 Rrt c'a To relinc no CDTI (lD I I lilcl! s irl, pop ildnrinl Nodule I'reYalence (Yo) o0 o lto9 o l0to 19 o 20to39 o 40 to 100 NEBBIruGANDA Rapid Epidcmiological Mapping ol Onchoccrciasis I N m tr TCC5-17 APOC MANACEMEN'I FOR TCC5 -,,5..-.....- o § -1": o (iulu a,t !; to 3: I ) A.q& o o o 1 o -[M-0 5 t0 Legend ! o"riui'"u,.o,"' § ro rcfirc 'no corr m cDrl likcty wirl' pp adtrrir'2 tr-:.: ""- \otlule Preralrnce ('%) o0 o lto9 o l()to I9 q 20to39 I .10 lo 100 NEBBIruGANDA Rapid [:pidenriological Mapping of'Onchocerciasis o o /( 0 oo o i ) o'( a t o o\ Kisoro .-.$Â-0 10 2a Legend Definite ttl zones Admin. lirnis Rivers I tr Nodule Pr.valence (7.) o0 o lto9 o l0to 19 r 20to19 c .10 to 100 Rukungiri & Mbarara Rapid Epidcmiological Mapping of Onclroccrciasis TCC5-I8 APOC MANAGEMENT I.-OR TCC5 I ( o (i :-\ -_ ) It o --o COst per person treated, 1998-2002 US$ 1m 0.90 080 0.70 0.æ 050 040 030 020 o 10 0m I 998 2m 2001 2002 çAPOC aMOH/NGOO +Tolal i Table U-1 5 Year sunrnrary budget, Rukurgiri, Nebbi, Mbarara & Arua drstricts, (it)'fI project proposal 1 998-2002 Table U-2: Rukungin. Nebbi. Mbarara & Anra districts. persons to be treated & cosl per treatnrent round 1 998 I 999 2000 2001 2002 'fotal US $ oÂlitenl Personnel Capital equipment Supplies Training Travel Communication Consultancy Operating expenses External audit Operational research 29 921 20 000 2t 825 iU U65 107 560 16 500 2 000 46 960 2 500 5 000 29 921 0 19 500 60 085 107 I 51 13 250 2 000 21 080 2 500 5 000 29 921 0 1 90 000 45 840 84 651 11 560 l 900 18 900 2 450 5 000 29 921 5 000 14 450 25 445 71 101 9 250 l 600 1q eee 2 400 0 29 921 0 7 100 18 810 3s 290 l 850 I 500 i 971 2 300 0 149 60s 25 000 252 815 220 245 405 153 52 410 9 000 to9 577 iz rso 15 000 I 1.95 2.00 20.20 11.60 32.42 4.19 0.12 8.75 0.91 1.20 Total (US $) % of the total budget 322 331 25.ti 260 487 2o.sr 31.18 r:.sq 104 742 8.37 I 251 615 iôô.ôo r00.00 t per person lreta treated Parlners contnbution m US $ APOC MOH/I.IGDO Total US $ 1 998 r999 200Ô 2ôor 2§02 0.65 ô.+a 0.31 0.22 0.09 0.22 o.20 0.19 oit 0. 1s -----ril87r--ÿ1m8 o 6811 3834r 6 o ssll 3ss3o2 o *ll 4oiss6 o.24ll 4332t1 241 880 184 140 146 090 89 955 39 367 80 451 ia i4t 83 878 6s 315 322 331 260 481 219 222 173 833 104 142 'l'otal r.62 0.88 z. ell 4332t7 ltJt 432 379 183 I 080 615 TCC5-I9 APOC MANACEMENT FOR 1'CC5 19S APUU MUH/NUL) I otal REMO reported to be completed. National team to provide remaining RtrMO data for entry in GIS & definition of CDTI areas CDTI projects implementation in Tanzania Approved & submitted projects as at March 1998 Lcgend ^Jnrn lilnrts tr l{c!r,,r\ \dtrrn lcr I Scc AI)S 'üu' I ( l) l l project slrtu§ Approvcd porjcct 97 Subrnitted to TCC5 knd Klt r--__-l0 100 200 TCC5-20 APOC MANACEMENT FOR'I'(-('5 Tanzania: COst per pereon treated, 1998-2002 US$ 120 100 0. B0 060 040 020 000 1 998 1 EJg 2mo 200 r 2æ2 +APOC +MOWI]êOO -plord Table T-1 5 Year sunxnary budget, Ruvuma/Tanzania CDTI project proposal 1998-2002 Table T-2: Ruvurrn CDTI project, persons to be treated & cost per treatnrent round 1 998 1 999 2000 200 I 2002 Total US $ "l'litern Personnel Capital equipment Supplies Training Travel Communication Consultancy Opèrating expenses External audit Externâl evaluation recafituahiofl for each year 22 1011 l r32 780] 1 t42 r09 989 21 960 4 030 0 39 320 0 0 50 53 23 2t3 | 260 t 499 82 139 24 612 r soO 0 40 771 0 0 24 314 1 323 4 641 l8 387 4 983 4 443 0 42 8t0 0 8 500 0 25 592 1 389 3 931 1 363 8 798 I SSq 0 u gso 0 0 0 26 812 1 459 2 061 0 5 494 4 308 122 158 138 211 25 286 21 1 878 11 841 0 20 135 0 215 645 0 8 500 103 À1 0 0 0 15.01 16.98 3.11 26.04 8.83 2.41 000 26.50 0.00 1.04 0.01 Total (US $) o/i ô,f the total bud§et 343 378 42.20 183 347 22.53 r09 46r 13.45 89 583 1 1.01 87 994 iô.sr 100. Cost per person tretaed US $ Partners contribution rn US $ APOC] MOH/NGDO Total US $APOC MOH/NGD Totai Person treatéd 1 998 1999 2000 2001 2002 0.71 0.36 0.20 0.r3 0.01 0.28 0.19 0.1 1 o.tz 0.23 1.05 0s4 0.31 0.25 0.24 326934 338049 349543 361428 313116 252221 tzo 453 69 484 4s r12 2 061 9t 151 62 893 39 978 44 311 85 926 343 318 183 346 \09 462 89 583 81 993 l.3 l-l otal 087) '2.t8 -ÿ.4 265 8l J l()Z TCC5-21 APOC MANACEMENT FOR TCC5 813 763 10ô.oc JtJ/t( 469 49 t Equatorial Guinea Rapid Epidemiological Mapping of Onchocerciasis Legend ! t-acs et lleuves - Rivieres 7o nodules O .0to .0 O l.0to 100 O 10.0 to 20.0 O 2().0 t0 .10.() O -10.0 to l(X) f) KM r--.l0 2040 Cameroon USS Cost per porson treatod l*apoc +MOWÀJGDOs +Total a 300 2.50 2.00 150 100 050 2002 TCC5-22 000 '1998 1999 2000 2001 APOC MANAGEMENT FOR'I'CC5 % line2001 2002 Total199U 1999 2000tsudget ltne ltem 40.90 33.47 7.31 6.26 2.10 1 .36 2.20 1.98 4.41 13 973 5 015 2 000 1 800 1 000 550 850 565 0 1',I 499 4 515 1 500 1 100 1 000 550 800 475 0 97 384 79 700 17 400 '14 900 5 000 3 250 5 250 4 720 10 500 26 942 58 090 6 150 6 950 1 000 800 1 400 1 876 10 500 25 197 6-540 4 900 3 000 1 000 800 1 200 1 088 0 19 l(3 5 540 2 850 2 050 1 000 550 1 000 716 0 Personnel EquiÈenieht Formatiôn Education Eralùâtion Communication Déplacement Distribution ir,ermectin Autres dépenses 238 1041 13 /08 43 t'25 33 479Total 100 0u 9.00 l UU.UU47.76 1E.3t' 14.06 10.82% du budget total Table GE-1: Eètimâtion budgétaire, Projet TIDC/Guinée Equatoriale, 1998-2002 Table GE-2: TIDC Guinée Equatoriale, coût du traitement et contribution des partenaires t I Cost per person treated US $ Persons treated Parmers conîrobution in US $ Calendar year APOC MOH/NGDOS Total ffiorotat US$ 1 998 1 999 2000 2001 2002 1.b'2 0.29 0.17 0.12 0.08 1.08 0.58 0.34 0.21 0.'19 2.71 0.87 0.52 0.33 0.27 4',2 00u 50 000 65 000 78 000 78 000 68 24ô 14 608 1't, 173 9115 6 588 45 4b'2 29 117 22 306 16 638 14 851 1 13 708 Àa aaç 33 479 25 753 21 439 Total 1.41 'l .65 3.05 78 00u 1U9 /3U 128 314 '234104 TCC5-23 APOC MANAGEMI-,NT I;OR TCC5 '25 t53 21 4JV