Plan of action and budget for 1980

JOINT COORDINATING COMMITTEE Onchocerciasis Control Programme in the Volta River Basin Area Ofice of the Independcnt Chairman c/o World Health Organization l2l I Geneva 27, Switzerland rcl.346061 Tclcx 2lllllE 27821 J.C.C.-C.C.C. COMITE CONJOINT DE COORDINATION Programme de Lutte Contre I'Onchocercose dans la R6gion du Bassin de la Volta Bureau du Pr4sident Indlpendant c/o Organisation Mondiale de la Sant6 12ll Gendve 27, Suisse 161 3/t606l r6lex EEI 27821 JCC6. 6 3 October 1979 I t JOINT COORDINATING COMMITTEE Sixth session Geneva, 3-5 December 1979 Provisional agenda item 8 The Independent Chairman submits for the consideration of the Joint coordinating committee, at its sixth session, the plan of Action and Budget of the Onchocerciasis Control Programme for 1980. This document has been reviewed by the Steering Committee. I t\ ocPhq.L 6.6 - French version E'rrors and corrments Paee 3 Para" 7 : reference to 8.000 Im of river Page 4 fh^bIe of hellcopter hours d.iffers from arrnual report (which is eo:rect) since it cloes not include figures for trotherstt please see attached. note. Pase 5 last para : lrSix seeteu[rstt ?aee 7 EPI tables : Dr host reviewing figures Page 8 EPI table nisplaced, see eo:rlgendum attached Page 11 para 3 : typing error 3 see corrigendum attached para 4 : thlgqa line : should read I'sera pr6sente en d6cembre 198L ....rr (translation error). Paee 12 para 1 : l-st and. seeond lines: should read rr$1 I28 OOO or 8.flo arrd tt$I 25L 5@ or g.f/ot'. Paee 15 Sr:mary Table II : colurnn rtRevis6 1985rr inseeticides should. be 'r$f 095 700tt. f t ocPhq.l -- J 6.6 - French version E: t',:rs ru'l , coi:riter,t.s l'era 'j : rcferi:r'Lce i,o 8.000 }m of river 'l'iLble cf ]relicopter irour"s rj j-ffer"s from annual rcport (rviLi cir is ecr',.ect) since it rloes not inclucle fi;;ures flr,r rtothel.sI 11e.i.s': see a'urac,rr:d. tic;i,e. i'l: .e - i l.f -l ,r ^ l- r .'i-.t '. tt, i i-'( slrr'" È'r].T..L!tl :,i.I i.. irlcs : i)r- ll:"r ;t revie','ring figrrres Jl ï't,r.l,-Ic riilpl.acc'd, .ï.jc cr,;'r.igendrrn attaclred t *;ypi r:,; cJ:'L)l' : sc.l corrigenrlun al,tacircrl sjii:ul,i read "sera p"récente en d,1cr,r;ri-:r: (t::a.r'l'l a+"iotr er"or: ) l':r "1 ,;é: tir:.; i,.1 lint: lgtjl ....tt d. s':c,Lr,ci l-ir-.,,s: I 2r;l 10i'r or- 9. sliould l'eail rr, i I l ilil t ri i , t'r -. [i. () 'lr'ri rl lto, ':"tbl .-. .iJ /l(1,: ' r:lt o c.r}u,'n ":ii,ri.isé 19,-15'r ii.r;,tr:tic i.rir-,s lt., ,ir'1 rl 1.. ll ., ] ] /llee totar number of hours florm is co*ectly in.icated in ocp/Tg.,I (cxce; for 1978 helico + J0). ltre table on p8€e 1 oct'/79.1 (mtcr,tsrl) r,ras originally preparect to trighlii;i ., the flto hours flornr per phase by year 1n whlch each phasê rÿas o1-11gja-ny a.dd.erl .,o the 'Pnogranrme. EourÊ flown durlng L%5 ana vhich were not a.tf,ributable to -,h. r ; rh:ring 1T16 which were not attæibutable to Ph. r, ph rï or ?h,ïrf have been i,ristàt_r_ ,,- 1y onittecl fron th'e table. They sho,;ld be includecl in the nothersn line at Bf1 . or t97j t 415 for LgT6 ; aad. ZZJ for tÿlf (nellco) U5 for l9T5 î JB for LSTS i ,lJ for r9T7 ( wr). ror Lÿl8s the co:rect tot8l of helico horrs is 5286 to :l.1ou ior .bhe dcct..r.,: ,., ., of /0 hours of gtor:nd engine rurïaing tiine for L4/TB lrhich vras subtracted fro:r rurn*al tota.l ae a resurt of a revlsed. dofinition of flight tine. Ilourry tota.Le br rnear Ln4-r%B should read as forlows r Lyt5 \yl6 Lyn t%B He1lco 2781 4265 5158 52s6 !fr_ 54t 614 L025 L204 @ WORLD HEALTH ORGANIZATIONORGANISATION MONDIALE DE LA SANTE ocP/7s.r WHO ONCHOCERCIASIS CONTROL PROGRAMME IN THE VOLTA RIVER BASIN AREA PI,AN OF ACTION AI.ID BUDGET FOR 1980 CONTENTS I . THE PI,AN OF ACTION VECTOR COI{TROL EPIDEMI OLOGICAL EVALUATION ECONO14IC DEVELOPMENT APPLIED RESEARCH Epidemiology Vector ecology Vector control ENVIRONMENTAL PROTECTION TRAINING COMM ISS ION THE BUDGET VECTOR COI{TROL EPI DEM I OLOG ICAL EVALTTATI O,{ APPLIED RESEARCH, TRAINING COMMISSION, DATA PROCESSING, ENVIRONMENTAL PROTECTION AND OFFICE OF THE PROGRAMME DIRECTOR AND ADMINISTRATIVE SUPPORT, OUAGADOUGOU ADMINISTRATIVE SUPPORT AND LIAISON: WHO REGIONAL OFFICE FOR AFRICA, BRAZZAVILLE; I4lHo, GENEVA MEETINGS F INANCING Source of funds Cash requirements II. Page 3 3 5 7 7 7 8 8 8 8 9 10 L7 19 2L 23 25 28 30 30 30 The iseue of thig document does not constitute formal publication. lt should not be reviewed, abstrectcd or quotod without thc agroemont of the World Health Organization. Authore alone are rcaponEible for vicwe cxprcescd in signed articlcs. Ce document ne constitue pas une publication. ll ne doit faire I'objet d'aucun compte rendu ou r6sumd ni d'aucune citation sans l'autorisation de l'Organisation Mondiale de la Sant6. Les opinions exprimdes dans les articles signds n'engagent que leurs auteurs. I ocPfTs.t page 2 APPENDIX APPENDIX APPENDIX APPENDIX APPENDIX APPENDIX I II III IV V VI SECTORS AND SUBSECTORS BY OPERATIONAL ZONE PROGRAMME STRUCTURE PERSONNEL ESTABLISHMENT: OVERALL SUMMARY SUIVIMARY DISTRIBUTION OF PROFESSIONAL STAFF BY GRADE AND NATIONALITY PERCENTAGE DISTRIBUTION OF STAFF BY NATIONALITY AND EMPLOYI{ENT CATEGORY STAFF ING ST]MMARY (A) PROFESSIONAL STAT'F (B) GENERAL SERVICES STAT'F EMPLOYVIENT OF PROGRAMME VEHICLES PROGRAMME STAFF GIVEN TRAINING UNDER OCP AS OF 30 SEPTEMBER 1979 NON-PROGRAMME PERSONNEL GIVEN TRAINING OR PROPOSED FOR TRAINING AS OF 30 SEPTEMBER T979 MAP - DEMARCATION OF PROGRAMME AREA Pa ge 36 38 39 40 4L 42 42 43 44 45 47 48 APPENDIX VII APPENDIX VIII APPENDIX IX APPENDIX X ocP/79.r page 3 I. THE PLAN OF ACTION VECTOR CONTROL The vector control programme is based upon the aerial application of insecticide to blackfty breeding sites. An entomological evaluation network has been established to provide weekly information concerning the fIy population, river flow rates and the status of breeding sites. Weekly flight plans are formulated on the basis of information provided through this network. The Progranme area remains divided into two zones - east and west - with headquarters respectively in Tamale, Ghana and Bobo Dioulasso, Upper Volta. During 1980, treatments of Phases I, II, III, and JV (the upper Marahou6 and Sassandra, and the Bandama and Comde river basins in Ivory Coast - referred to in previous documents as the Ivory Coast "extension area") wilI 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 8,OI4 kilometres of river per treatment cycle during the dry season. Totat river distances protected by Phase in 1980 compared to previous years is as follows: RIVER DISTANCES PROTECTED BY PHASE BY YEAR (t{,IS)I Phase I Phase II Phase I I I Phase IV 1975 L97 6 t977 I 978 197 9 1 980 191 143 19I 143 59 894 r. 91 143 59 894 258 908 r9r I43 59 894 258 908 4L 064 19r r43 59 894 258 908 82 r28 191 I43 59 894 258 908 82 t28 I91 143 25t O37 509 945 55r OO9 592 073 592 C.73 The number of hours to be flown is expected to be II% Iess for helicopter and 15% less for fixed-wing than those flown in 1979. The reduction is due largely to anticipated reduction in hours in Phases I and II as a result of work further south in Phase IV. The number of aircraft hours budgeted for 1980 by phase, compared to previous years, is as follows: Phase I Phase I I Phase I I I Phase IV Others HELICOPTER HOURS FIXED-WING HOURS I 975 ),97 6 t977 1 978 r 979 1980 1 975 r976 L977 I 978 t979 1980 r9t2 2420 I 4IO r 907 859 2369 t544 606 2536 503 97 1 300 600 2400 1000 100 1000 400 2300 rooo roo 366 352 224 367 2o0 415 309 223 426 24L 5 300 2o,0 400 450 10 2C,0 100 400 450 IO TOTALS t9t2 3830 5r35 5286 z5400 4800 366 572 982 r204 2r360 I160 1 Calculated by multiplying estimated wet season river length by L7.5 weekly treatment circuits and estimated dry season river tengths by 34.5 weekly treatment circuits. 2 Estimated in May, 1979. ocPf 7s.t page 4 The number of aj-rcraft hours per IO OOO km of river protected budgeted for 1980 by phase compared to previous ycars is as follows: Phase I Phase II Phase I I I Phase IV HELICOPTER HOURS FIXED-WING HOURS r 975 t97 6 t977 I 978 1 979 1 980 r97 5 r976 t977 I 978 1979 r980 100 t27 235 100 r43 91 81 IOI 98 t22 68 roo 93 r22 52 67 89 t22 19 t8 37 19 JJ 16 t6 J' I6 59 16 JJ I5 55 10 t7 t5 55 ENTIRE PRO- GRAMME AREA roo 153 101 94 90 I 79 19 23 t9 22 I23 19 During I98O, attempts witl continue to further reduce dry season aprial treatments. The feasibility of basing a helicopter at Kandi, Benin, to treat the easternmost rivers of the Programme area will be studied as an alternative to more costly ferry flights from TamaIe. Ground control methods will also be explored. TWo hundred and seventy thousand litres of insecticide wiII be required for treatment The di.stribution of this amount inlitres by phase in 198O, compared to amounts used in previous years , is as follows: Phase I Phase I I Phase I I I Phase IV Others TOTALS 197 5 r976 r97 7 I 978 I 979 r 980 75 63r 88 243 33 611 8 093 72 t66 t7 524 57 968 8 007 82 399 18 634 67 983 46 863 80 000 20 000 90 000 110 000 60 000 20 000 80 000 lro ooo 75 631 r29 947 155 615 2r5 879 I300 000 270 o00 The amount of insecticide in protected and compared to previous planned for I98O by phase per 1OO km of river is as follows: I it res years I Phase I Phase I I Phase I I I Phase IV 197 5 r 976 )-97 7 1 978 197 9 1 980 40 46 56 38 29 22 43 3I 26 114 42 .1.1 35 134 3I 2a 3l r34 ENTIRE PRO- GRAMME AREA 40 49 29 39 l5I 46 Est j.mated in May 1979 ocPfTs.t page 5 Entomological evaluation will continue as during past years. Five sectors and twenty- one sub-sectors fieldir:g a total of 77 vector collecting teams are planned for I98O. The number of vector collecting teams planned by Phase for I98O compared with previous years is as follows: Phase I Phase II Phase I I I Phase IV TOTALS r975 I 976 ts17 I 978 1979 1 980 3I 31 19 3I I9 36 24 t4 32 8 24 13 3I I 24 I3 3I 9 3I 50 86 78 77 77 The number of vector collecting teams planned for 1980 by Phase per 1OO OOO km of river protected and compared to previous years is as follows: Phase I Phase I I Phase I I I Phase IV ENTIRE PRO- GRAMME AREA r975 r976 r977 1 978 r979 1 980 I6 16 32 16 32 t4 13 23 r2 19 I3 22 L2 11 13 22 t2 II 16 20 t7 t4 I3 I3 EPIDEM IOLOGICAL EVALUATION The purpose of the epj.demiological evaluation is to assess the impact of the vector control operations on the incidence of the disease and to measure the evolution of the epidemiological situation resulting from the interruption or reduction of disease trans- mission. The collection of baseline data on Phases I, II and III was completed by the beginning of 1978, resulting in the examination of more than 80 OOO patients in 273 villages. TVo types of examinations were performed: basis 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 aculty is measured by a simple screening procedure. The detailed examination performed on about 15% of the persons surveyed, consists of a more specific ctinical examination, the recording of the number and distribution of nodules, the identification and classificati,on of skin l-esions and a detailed ophthalmological examination for a precise diagnosis of ocular lesions and the ocular parasite load. Basetine data on Phase IV was collected in 1977 and 1979 from 37 villages obtainment of these data over time was as fol-lows: The ocPfTs page 6 Iluring lg78f7g 30 vittages from Phase which persons from 5 villages were examined originally planned 3 year-interval between years in order to increase the significance to the preceding one. The revised timing thus as follows: Phase I Phase I I Phase I I I Phase IV TOTALS VILI,AGES VISITED r975 t97 6 t977 r978 1979 Tota 1s 36 I8 t2 o 45 35 JJ o I3 o 50 10 t , 27 o o I o 27 93 56 L22 37 bf) 1r3 IJ 30 28 3ro I The repartition of these villages by phase and by country is as follows Phase I Phase II Phase I I I Phase IV TOTALS Upper Volta Ivory Coast Ghana Ma li Togo Benln Niger Total 38 28 27 o 26 It 5 37 28 4 o 24 o 3I o o o t7 o o o 24 o o o t4 o 95 56 t22 37 93 68 39 55 t7 24 t4 310 Following the first passage, the original- sample of villages was refined to include only the most representative hyper and meso-endemic viltages. The number of villages which have been retained for regular follow-up visits is thus 141, as follows: Phase I Phase II Phase I I I Phase IV TOTALS Upper Volta Ivory Coast Ghana MaIi Togo Benin Niger Tota 1 I9 6 t7 o t4 o 2 4 8 t7 I o T2 o 8 o o o II o o o I6 o o o 6 o 53 23 61 4 42 20 26 20 t1 16 6 14r I and II were visited on second passage out of in detail. The resuLts indicated that the passages could be extended, initiall^y, to 4 of results from a subsequent passage as compared for follow-up vi-sits (second passage) in t98O is ocPfTs.r page 7 Phase I Phase II Phase I I I Phase IV TOTAI.S 29 Ivory Coas t Ghana Ma 1i Togo Benin Niger Total I 8 o o 5 5 o o 10 o o o o o 4 o o o o o 32 2t t7 o t7 IO 10 4 o o 70 The Epidemiological Evaluation Unit will participate in certain of the medical- research and training activities outlined under the Applied Research and Training rubrics. ECONOMIC DEVELOPMENT Followlng the decision taken by the National Onchocerciasis Commj,ttees at Bamako that, henceforth, each country would assume the task of preparing an annual report on economic development within its State, the posts previously identified under the Economic Development Unit have been temporarily allocated to other Units. Since then we have been in contact with various universities to draw up a programme of training for nationals of the Participating Countries in the field of health economics, and of studies on the economic bdnefits of the Programme. have and The four posts of the Unit have therefore been maintained and approximately US $25O OOO been set aside under Applied Research (Table VI) for possible strengthening of the Unit financing, in 1980, of the fi.rst part of the training and study progranne. APPLIED RESEARCH As in previous years, the research elfort is geared to the operational needs of the Programrne, the more academic research being sponsored by the WHO Speciat Programme for Research and Training in Tropical Diseases (TDR). Coordination is close between the two Programmes and has been formallzed relative to the exchange of information and drug development, and attendance at meetings of common interest. A growing amount of research is bej-ng undertaken directly by the Programme technical units, in particular: - researching microfilariae in the urine; - determining the modalities of histochemical coloration of microfilariae; - observation of intradermic reaction to tuberculin and other PPD sensitizers in order to study the eventual relationship between celluIar immunological response, the Ievel of endemicity and the clinical manifestations of onchocerciasis I - research in the development of a strategy for the use of DEC and Suramin among rural populations in relation to the endemicity of the disease, the intensity of infection, the status of transmission, and ocular risk; cIinical, parasitological, and ophthalmological evaluation of patients treated with light doses of Suramin in 1979 by the Mobile Ophthalmology Group, Ministry of Health, Upper Volta. o o o o Epidemlology: ocPf 7s.t page 8 Vector Ecology: The identification of the species of the S. damnosum complex which breed in and outside the Programme area will continue to be of prime importance, particularly as surveys of the proposed extension areas expand. To this end, a technician is being trained in cytotaxonomic techniques in order to assist the progranme cytotaxonomist. Morphological studies of the adults and larvae are beginning to produce usable keys, which can be applied in the fie1d, and are bei.ng incorporated into the reinvasion study programme. This work will be continued. During the past year, entomological- and parasitological work has shown that in some areas, biting S. damnosum may carry infective larvae morphologically indistinguishabLe from O. volvulus, but histochemicalty distj-nct. This investigation wiIl be strengthened in order to find the identity and origin of these parasites. Rearing of S. damnosum in the laboratory will continue as a practical aid for identifying biting f1ies. Attempts wilt be made to find a strain that will mate in captivity. Investigation into adult resting sites wiII continue, but with the Ivory Coast extension area now subjected to control operations, studies in savanna areas wilt have to be transferred to sites in Mali. Vector Control: Screening of candj-date insecticides will continue. This work is now being hindered by the lack of suitable streams avaifable for field tests. Consideration is being given to a proposal that OCP set up a speci.al Research Group situated weIl outside the controlled area, with the object of testing new products and formulations on a fairly Iarge scale against S. damnosum and non-target fauna. Ways of reducing the extent and frequency of insectici.de applications will be explored ENVIRONMENTAL PROTECTION In I98O, the ORSTOM1 Hydrobiology team based in Bouak6 wilt be withdrawn. This team has played a large part in developing the aquatic monitoring programme and hitherto has been responsible for aII monitoring in the Ivory Coast. Ways of continuing this work are under cons iderat ion. Work in Ghana is expected to continue at three sites in the original OCP area and at two sites farther south. TRAINING The Programme has defined three levels of training for which it can offer assistance. These fevels are as follows: First Level: this concerns the specialisation in entomology, ophthalmologyl etc.1 of candidates already possessing a university diploma The role of the Programme will be to advise candidates as to the most appropriate branch of study to fo1low and to transmit the candidature to the WHO Regional Office for Africa for the initiation of enrolrnent procedures. 1 Offi"" de 1a Recherche scientifique et technique outre-Mer The Programme can consider financial assistance to candldates in accordance with the availabilj-ty of funds. This training lasts, in general, three years. Second Level: this concerns candidates already trained in entomology, ophthalmology, parasitology, etc., who wish further specialisatl-on rn onchocerciasis. ocPf 7s.r page 9 for this level of training to coordinate the enrofment of candidates at training will consider financrng drrectly these candidates. The role of centres such as the frogramme wil-I beOCCGE The Programme Third Level: this concerns candidates already trai.ned in onchocerciasis and who wish to This type of training will imply the directbecome familiar wj-th the methodology of OCP' involvement of the OCP Units. Details concerning this training are as follows KIND OF TRAINING ADMISS ION REQUIREMENTS OCPUNIT DURAT I ON ANNUAL CAPACITY Entomology Ophtha lmology Parasitology Epidemiology Dermatology Biologists, veteri- narians, physicians trained in entomology and onchocerciasls, nurses, technicians trained in onchocer- ciasis and entomology SpecialJ-zed physicians, nurses, Iab. technicians VCU 4-6 weeks August to May Average: 3 months Novembe r to May EPI 5 anglophones and 15 franco- phones or 20 trainee weeks anglophone and 60 trainee weeks franco- phone IO trainees Candidatures are solicited prior to t ApriI to determine requirements for Levels 2 and 3 and the availability of funds for level 1 training. COMMISSION In his address to the fifth sessj-on of the Jornt Coordinating Committee, the Director- General of WHO informed the Committee that he had asked that an independent working group of internationally known scientists be set up to study the problem of the long-term future of the Programme, bearing in mind the gradual evolution of control activities as a result of achievements so far, and their eventual transfer to the Participating Countries. The group would aim at fi-nding a more cost-effective approach to vector control and determine whether there exist simpler technoJ-ogi-es better adapted to the financial and human resources of the Participating African Countries. The terms of reference of this group or Commission are as follows: To review alternative technologies appropriate to the area of operations and determine which may be implemented in the Programme and at what time. I l- Organisation de Coordination et de Coop6ration pour Ia Lutte contre les Grandes End6mies ocPfTs . t page 10 .) J To consider the role of chemotherapy whether as complementary to vector control or for maintenan.e. To evaluate the possible lnfluence of extending vector control beyond the present OCP area on the Programme as it now operates and on the reinvasion phenomenon. To determine to what extent the Programme could incorporate the control of other vector-borne diseases into its operations, To recommend what research should be undertaken during the second financing phase in relation to 1. and 4. which coufd result in a more cost-effectj.ve approach. To identify the type of structures, national and international, that will be required in future to carry on the Programme's activities in the manner and at the level to be recommendedl to define the type and magnrtude of training input that will be called for in this respect. Commission has a core membership of eight, and has created sub-groups for the speclfic areas, as follows: vector control extension of vector control infrastructures for vector-borne diseases evaluation and monitoring 5 6 The study of a) b) c) d) During 198O, the Commission will continue by June. This report w111 form the basis for parties in preparatlon for the drafting of the to the eighth session of the Joint Coordinatrng rts study and present a draft dialogue and discussion among final report by mid 1981 for Committeel of that year. report to WHO inte res ted present at ion II. THE BUDGET The 198O Budget has been estlmated on the basis of actual average costs determined at March 1979 majorated by ll.5% for Professional and General Service Staff salaries and 8% for aIl other annual costs components includj-ng vehrcles.2 I ' Joi.rt Programme Committee as it wrll be known under the new structures which will come into force in I98O. 2 These costs are as follows: Personnel: Professlonal posts average annual costs are $56 3OO. For General Service posts within the Programme area the average annual costs are $4 5OO; Aerial Operations: HourIy costs are based upon contractual terms of $385 per helicopter and fixed-wing plus fuel costs of $44 per helrcopter hour and $66 per fixed-wing hour. Insecticide: One Iitre of insecticide is estimated to cost $7.8I includlng sea freight charges; Research, Training Rent. SuppIv, Maintenance, Operational Travel. Meetlngs Costs are based on 1979 revised estimated expenditures plus 8% maioration for inflation for 1979 to I98O; Consultants: One consultant man month is estimated at $4 5OO including fees, travel and per diem; Vehicles: Average cost per vehicfe is estj.mated at $1O 2OO. E:-ght per cent annual increase is applied for the period 1981-1985 for aI1 components except Personal Services for whlch ll.5% annual increase is used. Exchange rates per US Do1lar adopted for calculations in thls document are as follows French franc - 4.35 - CFA Francs - T.8; Sterling Pound O.5O3; German mark - 1.90; Swiss Franc - ),.72. No provision has been made for future fluctuations rn these rates; it is expected, however, that the Programme will be able to absorb within the proposed budget reasonable amounts of deprec].ation to these currencies should that occur. Estimated percentage of total Programme expenditures by currency i.s as follows: CFAandFF-55%; US$-35%; SF-4%; GM-),%; SP-3%; Others-2%. 4 ocPf7 s . I page 11 The estimate for 1980 as presented in December 1978 (Evaluation Report, OCPf78.2, Part I) was $t7 858 4OO. The current estimate is $15 O27 Loo i.e. $2 83I 3oO (15.9%) less than anticipated at that time. Expenditures for 1979 are now estimated at $12 647 600 (See Annex III, Page 39). The 1980 estimates of $15 O27 IOO represent an increase of $2 379 5OO or 18.8% over those revised estimates for 1979. The amount of $974 8OO or 7.77o of thls increase is due to activity increases and $I 4O4 7OO or 1I .I7o to cost increases. Details of this comparison are given in the chapters which follow and are summarised in Annex 1. Financing for t98O is expected to be as foLlows Onchocerciasis Fund $14 787 1OO 240 0o,0Part icipat ing Countries The present total esti,mate for the period 1980-1985 is $1O6 749 2OO, or $25 897 IOO less when compared to the estimate of $I32 646 3OO presented in December 1978 (OCPf7!,2). Analysis of this decrease by activity and category of expenditure is found in Annex 2 (a) and (b) respectivety. To facilitate the analysis of the I98O budget in relation to both the overall expenditure and financing of the first stage of the Programme and estimates for the second, a series of 10 tables has been prepared. Tables I - III are summary tables and compare the period 1974- 1979 with the period 1980-1985; Tables IV - X deal mainfy with 1979 execution and 1980-1981 projections for each activity of the Programme. In Tables IV through X, expenditures for the period 1974-1978 are grouped in one column, whereas for 1979, two columns of data are shown side by side to facilitate comparison of current projections as of May 1979 vis-i-vis previous estimates (December I978). For easy reference, a third column, estimated savings (or overrun) has been added. For 1980, the current budget estimates for the year, as revised at May 1979 are presented next to the original estimates (JCC, December I978). Table Table Table TabIe Table Table I II III IV v VI - Total Programme requirements by activity, 1974-1985 - Total Prograrnme requirements by category of expenditure, 1974-1985 - Summary of operational and support costs, 1974-1985 - Vector control - Epidemiological evaluation - Applied research, Commission, Data processing, Environmental surveillance and Training - Office of the Programrne Director and Administrative support, Ouagadougou - WHO Regional Office for Africa, Brazzavil.)-e - Adninistrative support WHO Headquarters, Geneva - Meetings Table Table TabIe TabIe VI I VIII IX x ocPf 7s.L page 12 Wherever appticabte the tables are divided between annuaf costs and capital items Annual- costs include: Aerial operations I nsect ic ide Personal services SuppI j.es Accommodation and ut i1 it ies Operat ional travel Consu I ta nts - cost of flight hours and aircraft fuel; - cost of insectici.de plus transportation from Europe to the Programme area; - aI1 direct payroll costs and allowances; - all consumable supplies with the exception of vehicle-related supplies and insecticide; - rent, utllities and building maintenance; - costs of aIl transportation (except by project vehicle) and per diem for all Programme personnel; - aIl consultant costs including salaries, travel and per diem; Operations and ma intenance - vehicle running costs, including spare parts' communications, maintenance of technical equipment. Capital items include IBuildings, furniture, vehicles, equipment The breakdown pe r activity ln 1980: The $15 O27 IOO in the budget for 1980 is indicated in the following pie Chart. I Exceeding $too. ocP/7s.L Page 13 ONCHOCERCIASIS CONTROL PROGRAMME BY PROGRAMME ACTIVITY, 1980. PIE CHART Epidemiological Evaluation $ 807,300(5.4%l Vector Control $ 10,341,900(68.8% ) Applied research, Commission, Data processing, Environmental surveillance and training $ 1,363,500(9.1% ) Office of Programme Director and Adm. support Ouaga. $ z,ogg,soo( 13.6% ) Adm. support Geneva $ 2o9,zoo( 1.4% ) Meetings $ r98,3oo( 1.3% ) Liaison AFRO, Brazza. $ 66,eoo(0.4% ) q t O\ t/1!r- cO 0, O\ F{ O\ O.{ tdFl F{lJt >hoo o (dH@e> o\ vl oo F{ \o CN rn oo N Ln f.\\o F{ ooooOco F{ \tF- rn\o \t ln F{ F{ oo\o \o o\o ol oooo(\t c') l'\ @(t) r\O6r N\O F- oN c'\ !r\ \oo Fl o\ iO F-Oo\ rn(,)F{ O .r.{ O\ od&z oo(Y) rn F{ F{ oo\o o\ rn (f) oooo\t c.| (') d F- O\ 6l cl CO oo(\l tn\t F\ oooo(\lr @@rno(f]d) \t F{ ri o r\ F{tn Fl 6l Ot 'O r-O, O\ \tU)'{ 6 .r.,1 O\ cr(de2 o\t (Y) o F{ oo @ 6tN(?) oooo(') F- coo\@\OorN N ooo \o F{\o F{ ooooF4 -t .$ '-{coo NN (Y) F{ F{ oo F\ !n @r\ o\ F{ o\ 'O F- O, O\ (Y) OF{ @ .F{ O\ >h F{od&z ooF\ N o\I oo @ o\ @ c.! oooo$F\ ri o\o$F\ 6l N o N \o o\$ F{ I oooo\OJ N\O rn@c)o NFI F{ ooln o r'. 6l @ F{ o\ 't F*0ro\ N(,)F{ @ .r{ O\ >h F{o(ne2 oo 6l (r') @ oo N o\o N ooooO\N F\ F{ .tc,)\tN N oo\o rn @(t) r4 oooo(r) \t \o co F{@ NO\ J Fl oo @ F\o\o \o F{ o\ 'Er-Oo\ J oH @ .J O\ >5 Flo(d&z I o\o .f, r\ oo\o (t)(f) N oooo tn F{ co.t F{ F{ N6l N oo F{ o\ .f, F{ oooo .+ Fr@o\\,@ o F{ oo$ \oo\o rn r{ o € r'-OO\ OOF{ @ ..{ O\ >h rro(sez o (r\ \o\o oo F\ o\o N oooo rn c) O\@(Y) o\ OF{ 6t oo rn cr)\o(a r{ I ooooo\ (') F{ l--\tO .7) @ o F{ oo F{ F\ No r.r\ Fl o\ o\ E F- l.-F{ OO\O\$ OF{F{IJ .Fl 1O > X\tH o tdr\L'Eo vF{ N F{ @ F{ @(r) rn rn(') rn(r) F{ \o@N\t\o l.- r\ (V)@o\N (\l co-trn \o NF{ @F\\to NF\ @ \o\oo F\ @tn \t rn 6t 1rlln F{ 6lO@F- N o\ o\6t@iO\o.f, \tN(?) 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Pinl[ rn -1 z .dH(trL <tnte t4 aiF d cdaE.i 9r!o) !qd =}]oxoi' .. oZ99.:trA. oa) :1rr E>o €E eoil a .d2 * EUoce tboo'nod i<O'.{ PUlq fr ql .Fl tl(J 'd o .r{ !lEi E ,(Btr +{ Pr (H ^d o3E er{ r.t{ a ar ..2 tEg 6ooEtl8"r ;t-o q)61l] >U!u or +r 'dtoE og -E .Httv6fl ordEootro.F{ (uo'H f. b0(,) 0do t{ .r{ o. p.'El oru dt G O Fl '.{d5 0t-{ o F, (0l opl )Lt(d tq HH H ts() He4&oo&tu Eq rn co o\ F{ I\t N o\ r{ 0r(J o 'j E1 Ff Fq H >. 4 E =a ocP/7s.r Page 15 1r@J OO\(tl oFlU .'.4 Io >oH o@kO\ F{ oooooooooo @\O\O(V)N \O lJ'1 O\ F{ \O .f,(')(,)@@\tN\rol\rn t{ d) F{ F{ \O ooooooooooooF{N\O(v)\OO .$ F.l 6 \t \O O\NcoOO@.S t{.$OO@rn co \o \o (v) \t F{ F{ oo (f) (r) o\ N oo F{ ooooooooOOo\O OOrnO(Y.t (7) .f, rn(v) \o \t ln oo o\ rn 6\t \o oo N o\ !r\ \oo Fl t 0)(,l!n .'{ @ >orOJ& oooooooooo r\F{6t(nF{ Or f\ \t F{ O\ 0o (n F{ O\ F.l 6tNN6t(n F{ oooooooooooo N\ON\O\OO\ O\F{\ONr\@(r')$o\NNF{(t)OlO\OJr{ ONN F{ ooo co o\ F{ o6t ooooooooOOF\O Orn(Y)rnl.r\NF\ F{ F{ ooF\ (r) rn N F{ oo F- F{ rn\t F{ N co oO\t .i@ >OlOJc oooooooooo cirn\tF\t @N@o\H\o@o\\oN N\OFINN F{ oooooooooooor\O\(nCO\tO 6rOr\rn.+Of\ O \o \t \O F.l(\tOr@\OF{F{ OrNN oo\t o\o\o @ F{ oooooooooooo O!n\otntn .:f l-ro F{ oo ca \or\ F] F{ oo F\ rn @F\ Or F{ E o o(v) n{ @ >or OF.& oooooooooornO\Or\O @NdtO\F{\t(n@$d) N\OJN'-{ F{ oooooooooooo(t) @ O\ F{ (r) O \ON\t@6lNd@rnF{t^o(v) @ \o \o F{ F{ @NN oo 6l F{ F\ t\ F{ ooooooooOO(f)O Otno\tnLn \o t. o\ oo(v) c,\ o\o F{ oo rn or\ N @ F.l t oON .r{ @>6 OF{& ooooooooooJNt-{N(n OtnOF{r\(n@r\(f)$ NrnF{NO F{ oooooooooooo\Oq)NO\O\rn @'-'l@OO\tInFrnO\\tO\\trn\trnJ NNN oo @ co F\ 1r) u1 r-l oooooooooooo Otno\laLA O\ F\ @ ooo o\ N r-l oo co l.\o\o \o F{ E othA .r{ @>or OF{& ooooooooooOrn\Or\\O (ftoo\r\o\ F{I\\t@\O N ln (7) \t O\ oooooooooooo(n r\ F.l \O tn (\l '-{ (n \O f\ O \t\tO\r\$dl\OFrnNNr{ \o6tN oo @ (n\t\o \t F1 ooooooooOO\oO O1,1GtLnln (r) r\ @ oo\o N\o o\ oo\t \oo\o rn '-{ t o,oo .r{@ >o\ O F.l& oooooooooo N d) l\ r\ CO r\0o('tr{r\o\NNlno\F{ln(n\t@ ooooooooooooO.f,.+(no\t \oNrno\oo\\tcornNNrnOlr1\06tF{ \ONN oo F{ 6t o\o \t !-{ oooooooooooo O!^rnrnCO r\ F\r\ o (Y) o\ oo J r\ N rn F{ o\1, f-F{ oo\t! oF{ rJ.'{ to >.$H or\ l{ot F{ (no\dlrno(nrn@cirnO@\oF{o\ o\No\(n@NO\@(n@@No\@o 6l \t rt\O\O\ONO\OOTOF{\O(n@f\r\@@N \o$@NJ(nN\O$@N(n@rnr\\o@N o\or.l1N F{ F{ N(?) o\ F{ F{o o\ .s NF\nL^(f) t/] @ F{ONO@ l'- @ o\ l^ N\OO\\ONF{OO F{NF{ o\ @\o o\o rn $ F{ N\o NNtn !n 0) o a a .9 o o rd 6 .E0, c cu > (!o o dd (0 Ed.'iAl.l > ! dv^ +J 'Lt{(uO@trO h O .A@d F{ (,l (!(a O t +.1 0r.r{ td +J a.J d.r{(,, d d tF{ o o .c o 60 !uo o rd o o(U .r.l o O C O'J O "{ rJ 60 .r'{C F{ rJ t{ .r{ .r{ EJ O +J F{ d uO tU O t0 A C E.r{O .d 5 .n d(D .A C' 0,} A.r{ O+Jk k O ! ht{t{l,ttro.doraodo0)Oqrdort{OOTOOA U)H u)oQ F1 D2z FI HoH +Jd o E o. .r.,1 aIt c.) ooF{hoHo(ddaoo .J lJ F{ .r{t.r.lOtrF{C'n,.d ..{ t{ -d Oa)oo a tdHH F] Hl{A () F] floH F] floH oz a() lrl& H t-{ ozt{ Prx I{ Iqo &oo ,rIH (.) la Ln o o\ H I$r\ Old A(J o l-.1 t-.{ lr] F] €F )r& &g U) Ee r\ d) \tJ F{ F{ N Or F.l @ o oo F{ rr) @Fl Ot(sJ ts6H@ o\ F{ ooooO(') F.l \,Ftn\o .$ lrl Fl FI oo @ F{ F{ N N oo F{ N F{ -t r\6 oo(\T o\\, T\ \oo F{ o\tF*oo\(,)r{tn .'{ @ > ho\O td-le2 oooo\to (Y) F{T\ O\N6l (7) oo o\ \t F\\t oo F{ cl Fl$ N F{ oo F\ F{ rn\t Fl N o\ 'O F-oo\ od.t .r{ @ > hoiO) (s-l&E oooo(Y) N @o\@\o orN N oo6t \o(\I\t oo rn F{o F{ \o F-{ oor\ ln @r\ o\ F{ o\ 'O r-oo\ (,)F{(') .r{ @ > >ro\O dFl&z oooo\t F\ (f) o\O\tF-N N oo rn (?) co N oo o\ \t(n o\ \t oor\ or\ N co F{ o\ 'O r- c) o\OF{N ..{ @ > >!o'O dFle2 oooo o'\ 6l l-- Fl \, d) \,N N oo\t (') .f, ro oo(') rn @ rn (r) FI oo @ Fo\o \o F{ o\ 'c'r-oo\ OFIF{ .r1 @ > ho'o(dJez ooootr] F{ @\t F{ FaNN 6t o N @o(r) oo\o rn\o @ N rr oo\t \oo\o ln Fl o\EF-oo\(,)Fro .r{ @ > ho\O tB.{e2 oooo16 (fi O\@(n o\ OF{ N oo\o \o r\ 6l ooN N Fl rn N F{ oo F{ r\ No n '-{ o\ o\ 'O F- F*Oo\o\O F{ .'{ .dt > h\tO dr'-p4Eo VJ @\orn t\ NO @@ .f,@ NO @Fl o\(\t F. \o F{ Ln (\t o!n\0 @ Flr\ F{ -t F.l N\o Nr\ rn (Y'l tn €oordo0 >(d tr .J 'r{ ,o+Jo ^, +Jd (dE o o o .xB b9 PF{ o{J u o(d.,{ k k€ o odo(ddF ...t .r{ o. 5 00 rdd E o.O e (I' _c.iiJ< rSdl'o rd otrr tdO ()ooc)HEh tdd (,, F{ c) td .C'.1 co!Ok'.{ ...,t d > +J O .r{(dou HOOOlr(0 E F] HoH ocP/79.t Page 16 1r) @ o\ FT I -tt'\ o\ F.,{ v) H U) Q H&o Ar A{Da oz Fl zoHH d rd Or ro c E) v) H r-{H rI] Fl ro H & E 3 U) (J Ab (dl ocPhs.L PaBe L7 VECTOR CONTROL Costs for the Vector Control unit are made up as follows: Personal services: 1 9 Professional- and 486 General Service Posts. Detaits regarding these posts are found in Appendices III and VI. AeriaL operations: 48OO helicopter and 1150 fixed-wing hours ' Insecticide: 340 ooo litres of insecticide (Abate) of which 27o ooo litres are planned to. .rffiilT9go, and 70 ooo are planned to replace reserve stocks used during L979. - Acconrmodation and utili ties . c,.At ional travel Ooer'at ions /main tenanceSuoplies recurrent costs are projected aE the revised estimated 1979 level, majorated bY 8% for from 1979 to 1980. Consultants: 17 man-months. Vehicles: 61 vehicles in replacement of those l^'orn out' Remaining ital items: Ihese provisions are estimated to cover the eventual modifica- the construction of garages or storage areas and the repl-acementtion of existing buildings or of equipment.l compared wirh estimares of g 12 405 2oo made for 1980 at the end of tg78 (ocPh8.2), the revised cosrs for Vector Control in 1980 will be $ 10 341 9oo which is 16.6% or $ 2 063 3oo Iess. This is as a result of the following items: Personal services: A decrease of $ 135 1OO is due to a revision in cost assumptions' Aerial erations: A decrease of $ 2 595 3OO is due to (a) decrease of 2053 total These inflation flight hours at an aver hcurly raEes of $ 212.8 age $ 046.16 hourly rate ($ 1 326 600) and (b) decrease in average 7 amounting to $ L 268 7oo.2 Insecticide: An increase of $ gao 4oo of which $ 0o: ooo is due to an increase in quantity to be purchased and $ 377 4OO due to an increase in costs. on and util ties. Operatio I travel. Operations and mai enance : A decrease of $ 313 3OO is due to downward adjustment in Ehe quantiEy of these services required. Compared to the 1979 revised expenditures, costs for Vector Control in 1980 will increase by $ f 956 7oo or 23,3%. These occur as follows: Personal services: An increase of $ OZg 7OO of which $ 309 200 is due Eo cost increases and $ 320 5OO as a resul-t of planning for ful1 employment. Aerial operatio4s: A decrease of $ fOS 9oo of which $ f:S 5oo is due to decrease in flight hours and $ Insecticide: 31 600 due to increase in costs. An increase of $ 441 8OO due almost entirely to an increase in the to be purchased (in replacement of those worn out). An increase of $ 1 104 1oo of which $ toz 9oo is due to increased amounts to be purchased and $ 401 2OO to increased costs from $ 6.ZOS to $ 7.810 a litre. A11 other costs: An increase of $ 85 OOO is due to increased costs. Capita items number of vehicles ,l ' Headquarters building entrance, Sarage modification, etc. 2 Arrrrr"l number of flight hours estimated for 1980 at the end of 1978 was experience this proved to be high and therefore has been reduced to 596O hours Likewise, the average hourly rate, previously applied, I"las $ 646,L6 and on the received this rate has now been reduced to $ +:S.29 inclusive of provision for 8013. From annua1ly. basis of bids fuel costs. ocP/7s.t Page 18 Arn € o\co 14 O lJF- O\ d U) OO\F{ +J .r{ b0 F{ to >t oH a, = X6Fp(s0lEr{v o\o \tl.\\o \a oooo@@ tn F.O\ \O -f,tn N oo\t C.l F{\t ooooooN\On F{@@@O\o\tOc{ \O \O iF{ oo N F- o\ \o N oo Fl \ooo F\\o ooo oo(a ooooooOOF{ ONo\@ Fi r')F{ tn \t oo F.{ F{ o oo e.l F\ C.o NN €o\O lJFrO OO\ F{ .r{ o0 n co>€ o\OJXFIE,od oo N co @\o oooo\f\o f\ c?)\o@ af) oo F\ o\o ooooooF\r+rrl c') \O o\ o\F(n ro 6l NN oo c.l CN\o (n oo\t o\a F\ o\ ooo olr} oooooo OOF ONF{ ca \o\o oo F\ (')\t N oo F{ $ @\t o rl ${ o0)5rJP^O O E@F{ ..{ 00 O r- co >'O oo\o\ O J OF{F{${..oaAv oo rn o\ -f, o\ oooorn \o @ cf)\t@\t oo t\ \o rn ooooooF\trl F o\ o\NO.nFl@ rn F{ o o\ F{ @F\ (f) oo co \o\t(') N F{ ooo o rn ooooooOOr\ ONF{ co \o\o oor\ CN\t F\ oo rn o o\o a.) Fl IJol O' +J F- o OO\ O .'.{ @ F{ @>d o\orSrd-od oo N F\ C.\o ooooN\t Orr .fF ro oo c.l \o rrl oooooo\t:f\O Ntn\O@ rn c7)6\O N C.r or\ \o LA N CN o F{ N\t\o cr1 ooo orl ooooooOOco ONr\ ci F{\o oo @ o\ o\\o oo o\ r+\t r.) o ri troc,JUP^ooE@O ..1 b0 0J F- CO >IJ Ooro\O 5 O'r-rt{PAprV oo c\l o\r\ co oooo e{ .S LnF i N -t oo rn Ntn ooooooF\O\O Ftn\oF\ F\ ca Fl \O tn F{ oo @ F-l o\(n (f) oo -f rno F\ 14 Fl ooo o LA oooooooo6 ONF\(f) r-l\o oo @ o\ o\\o oo N r]o .f N rf .o o(,)tr+rb0ro\ddt{F\E ..{ tr o\ .n>oF{ +rd>oU)o14v o r-.{ NN oo rn o\\o oo -t ooo tt) rr .f, oo e! LAo F\ llI o N rno N 'oorO+JF-(/| oo\ o\ .rl b0 F{ F- >€ o\OJhF{0(-o(d ooo o o\ Lrl oooo OF\ ta) F{ F{ f\ c.) ooo 6l rn oooooo(.) ca o\ \O Fl Cf)0o rn 17)con Nrf o o F\6t\o N oo N r\ o.l F{ @ ooo CO\o 14 ooooooooo (\l cO tn l'\ F{ ooo @ rn(\.l oo(\l rn @ cf) @ troc)5u-O^bolEcoo, .,{ h0 i, rr F- >t oo\o\O J oF{dt{-oQAV oo r{ \t F{ @ oooora r\ \ti cc)N oo\o @\t oooooo(r) (.) Or \O il c.) @rnca6ra NF{ ooo N .$ o cr) oo\t N -)@ @ o o rf)\o F{ ooooooooo(.r(f)o F- 6l o o @ 1r1 N oo o o\o o\ 0)!@dJl--d{Jo\J ..{ Ft +J€ IOC\t <oFo. o\ X14 q) c') @n coo ! C.l O\@F\ \OF{ r'l @F\OF\C{ F{ r{ N rn\t i @ F{ o\O(\o\OO\t\tO @F\tnr\ o\ \t\oriN r\$ N\o rn o\o rn \o rnln N \oo\o NN o F\\o $(7) t\ O\O\N F\ N c.l .i- .f, O @J\OO\r\N(r) @ F{ oo\o o coo (t) lr] rn @ \o(r)\o rn(! o d.9 !o)oo+rtrodo.r{.dF{(,(dtro O E ur{ d +J (d c) .; .rr d..{ d d trd -{aJJOo€rJOFt16ood'r{ tB 'H O O = 'r{ O +J 'r{+JC> .-.rr{ rj ..i E u> -{ +rtrb t{ rd o o '-r E! <d <d J <0'.1oO'r{Q.OAOd!L.u?HE r{olrboo.o(!olutroEoodaop._a-g (n H <t)o C) F.l 2z F] HoH rJdU)OF{0,b0t{U)(0Et a o oo. .r{ .lJ F{ '.{ "{'d..rod5F{d.rr.du .r{t{.coo)aoq) (rl HHH Fl HH Oi q) F] H H F-l HoH oz &(J d &Hzo C) &oH() El >.H Irl r-.1 FA fl ttl ocP/7s.L Page 19 E P IDEMIOLOGIC,AL EVALUATION Costs for Epidemlologlcal Eval-uatlon are made uP as follows: Personal services: 8 Professional and 34 General Service Posts. these posts are found in Appendices III and VI. DetaiLs regarding Supolies . Accormnodatlon and ut iltties- Ooerational travel. Oo ri ons and maintenance Ihese recurrent costs are projected at the estimated L979 leve1 majorated by 8% for inflation tuom 1979 to 1980. Consultants: 4 man-months. Vehicles: 6 vehicles in replacement of those worn out. Compared with estimates made for 198O at the end of Lg78 (OCP/78.2) costs for Epidemiol-ogical Evaluation in 1980 will decrease by $ 4l OOO due essentially to a revision in the cost assumption for personnel and a downward adjustment in requirements for supplies, acconmodation and utilities, etc. Compared Eo 1979 anticipated expenditure, costs for Epidemiological Evaluation in 1980 will increase by $ ZfA 30o as follows: Personal services: An increase of $ 130 9OO of which $ SZ ZOO is due to cost increase and $ 78 2OO due to the increase of one professional post and planning for fu1l employment. A11 other annual costs: An increase of $ a0OO due to increased costs. Capital items: An increase of $ 78 8OO due to the purchase of vehicles for replacement of those worn out and for the replacement of equipment. ocP/7 s .r page 20 a^ ..Bi.t 53(! o Yn F{ udjilJ r 3 [i gR vF{ 88 8 88 8\06lr\\OO\O lno\t/)\tf\N(nNl^\of')rn @ F{ (n F.l F{ ! oN o\ f'.\o rJ1 ooooooO\oo \ONO\+ tn\t F{ 8\o @ o\ ro oo(7t @r\ N \o F{ @ o\ F{ o\E.. N o.) : o! -3 Xo-SE x&39 oooooooooooo@ONr\^tN No\@(f)o(Y)NHIN6IN\o oo F{ r\ o\t\ 888O(nO F{@rn\O 6l 8 (f) \t c o s d @ Ol (/)lr 5+J O^ F{o o-o'.^- o +.r b0E= o\>.d c): -{o 5 oell{il o-orA oooooooooooo\Oo\OONN \O@Ln@O(Y)ilN't\ONO\\o oo o\ d\t @ ooooooO(nO F{6rn\ON oo(Y) ! o\ oo N \o(n o\ o @ o\ '-{ Oi .u.. N o?o\ .9 Yo-l9 xg5g oooooooooooo .+ \O \O r\ r\ r^ (nr\f\C@il OF{\tF{61\o I @ Fl r\ ooooooo@o F{Nln\ON oo@ @ @ oo(n No@ (,Jr{J+ro^o o.o1- oisE[ 3 o J o v: F{ H -O C,PrA ooooooooooooOF\O\O\f\(n (r)\O(')N@\O tONF{\OF{@rr oo F{\o N ooooooooo F{Nln\ON oo @ @ @ oo(n I cO o\t\ o\ H E0i(,ltr +r @J$trkEFIk .n>o u(d>(,(,)o ldv ooo It oooooooolnl^o\(n (r) oo tn 6I6r F{ ooN o F{ F{ oN o r{ F{ o\ F\ o\ F{ a E., N6J:o\ -3 Xo-lE x&3E oooooooooooorr](nOO(f)o\ N\oN\or\o\ NF{+ilF{\t o 8 o\ F\ r^ ooo o r-{ 8o o ri o 8 o\ @ rn ol{SrJcl_o o-o'.^'d\ilb0EYJN tsE 3a 3tr-o O-prA oooooooooooo o@o\(n(no\ \O\tN@r\O\O\ 6t 'l tn F{ f\\t ooN o\ cO\o ooo o F{ I o 8 o F{ oN o\ o\\o @t- o\ il I r'. o\ t{ o l{ri !Y9bnO x c, F{FINO\@ln r\r't@O-tOrnrn\o@orl O\@F-rnoo\OdO\tn\O\tN \t Fl F1 Fl F{n F{ \o F{ o\ F{ O(nrn(f)(Y) F{ ln \O r\Nrlr\ tn6oo\ F{ t-{ .+ F{ F{\o\o \t @ F{ N r{ @ o F{ N (a9t OL oda .rl:€ 5 tr i': d0,i{ O dodtrlo-{od u)oJJ0)du(,)6Fr cor{ t d dd -(nJot+Jodoo 6 nt C, Or{ '.{ I 'FllJ - C .n E-{ ,tJ F{ | d o Ft E+{ td , ddFl(,)AOrJtr(,,I{O 5ojroOor z Fl HoH +Jd od Ar{ J gio trlo(rHF{00*1r,q,Htaoor{UF{+lFldY{Otr Hr{H-CoHaao0) (J Fl HoH Fl HoH Az fl() zoH H Fl H F1 (J H 8 F]oH r4nH A fEI Flpa H tltl ltt ocP/7s.t Page 2L APPLIED RESEARCH, COMMISSION ON LONG-TERI,I PROSPECTS OF OCP, DATA PROCESSING, ENVIRONMENTAL SUR\EILLANCE AND TRAINING: Costs for Applied research, Cornanission, Data processing, Environmental surveillance and training are made up as follows: Personnel gomponent: Provision is made for 7 Professional and 5 General Service posts (see Appendices III and VI) together with honoraria to the Chairman of the Cournisslon. The Conrnission is expected to operate aE ful1 capacity in 198O, othenrise all other annual costs are projected on the basis of the 1979 revised estimate majorated by 8% for inflation from 1979 to 198O. Consultants: 4O man-months. Compared with estlmates made for 1980 at the end of Lg78 (OCP|8.2) the costs for this unit in 1980 will increase by $ 14O 5OO. This is mainly due to the creation of the Corunisslon, the annual expendlture for which is estimated to be in the order to $ 5OO OO0. The financing of the balance, $ 359 5OO, is anticipated to be through the transfer from other 1lnes ln this Chapter. In comparison with the 1979 revised estimate, the 1980 esti-mate shows an increase of $ 378 1OO which is as follows: Personnel: An lncrease of $ 232 OOO of which $ 18O 200 is due to increase of staff transferred from the Office of the Prograrmre Director and the Epidemlological Evaluation unit and also due to planning for fulI employment, while $ 51 8OO is due to cost lncrease. Re s earch/T r aLnLns,/D ata Droces s ine/ooe ratlonal travel and Consultants,/Meetlngs: An increase of $ 45OO due to increased costs. th F{(s$ H ooooooooooooooN\ttnF-NOO \t\Or..OrnO'O ocn\o6lH-lo r-{ 6t H F{ 6l Ln <r> oolrl (')\o(a r+ o tr c) u o -olo \o \o(\l dlo S (7) rn oo o @ o @d '.{ rJ o o A oo -t (n rn(\l llllll oo\t (7) t^ N o +J (d u F{ IA o C) oo o\ F-F\ ri tlllll oo Or F\ FT F{ t+{ q-{(! U a oooooooo\O(r.tnF{ e{ \o .f C\l .{rnO\t r+ F{ oo o\ \o @ F{ oo -t No rn o ,IJ o(d lrU o(J oooooooooooo(\Ir.rl rnHotn -t o\ r'- @ \o.f,O\t\O dH <t> oo@ o\\t (f) d o 'r{ +J o 0) +J ol{E o.obo -l xl{ dF{ O b0d '.{dt{OOo rJ {JFrr,UlddooocOootr oOEoo boo'-ldF{trt{oOt{t{cB'r{O.o!oOOd "{+{+Jrj.r{F{(UE >oo€d+rEdc)0JOt{dOE]>>EHA() (d -O O'U O tl-{ bI) vvvvvvv F] HoH ocP/7e.L Page 22 H o (d l{ +J F{(! .r{p (d l{ oAo .ol ri 'F{ o B o F{ F{ o) h (dl -; 0) c A o r-{ o o € o .r{ E o o o 0,) 'r{ o ,{(B.. ob0(,ld o.JlrB o €F{ dF{do tlf b0Ga) 'r{ 'cdrJ .r{ r0(,)gB ,uo q..t tt) o h9qE>(d .r{ lr ]Jb0(Jodl{Ah .o(.) .d tttJ! ,r,oo '+{E(s o@0) r{o .olrd oq-{ tl.l ooooo6 o\ i( 6l L{ o <t> q{ b0GtrB .r.r oE€ ,J F{d o0)6t{H.o ozHzH fiH Az H(.) z Fl F]H B& tn {tr{2 ts zo&H z El ozHaa 14q) oilpr H4a zoH(n(n H g o() o& rda ETil, A fr]H F1p{ Ar t; rl1Fl ca H Et$i: " s 5 gE ooooooaooooooo@(noN(roo O\tO\OtnoN6O\t\rtnl\Nf..6|,tco(frn (7) (r) oo\o \o o\ o o\ r-{ @ o\ F{ q-0 Yoo' "l bo .{.I€g3s oooooooooooooo c.l \o N l'. F. Fa \o Or\\t(n@61 (n\o$\oN(\to\F\tn N F.{ r{ (\ oo r{ o o\ .f, F{ otrJ +J rI)^O()-OmHdo0E=co >toho\oro;F{l{,o c)AA tl ooooooC'NIA (7) (\ Fr(f) \o @ NO\ ooo (n @ 6l H aYut\9oro,o "'l ho -l @'=! o\(5hF{&p g oooooaa66Ooooo Nco.\\t\Of\(n -CjNlnr{Nl'\n tne{F{t4N oo16 (f)\o (Y) F{ (,)l{ 5+rO^OoO-Oa@ .J00E=6)€ol;aoJSOll{.o q)F{O o\r\ o\ r-{ e-0 4 s"E R 'f € o\g;s F{ 13^ o(,)6 rJ00,d6HE ".{ t1 -n>g)u(d>Ul(/)o Elv ooo rrl (7) 888ooo \O r-{ F{ r'{ o\ oNCO ooo CN NN F{ oooooo\O(7)O -t\tNN\Otn vFaF{ v! oo\o c.) F\ oooooo .+F\O C)6lo F\ F{ 6lv\o ooo l'- -t F{ ooooooas38 8 33 3 06lr..l\E).f,\tOl r--tnOc{\otn NNF{HF{ o s n @ o\ otr5+JO^6 o) -o ;'Orr.lb0E=t.- >oorinq CJ, OJ Ft{ .O 0)P{O tl oo\t N(n ooooooooo ornLnO6tr\N@ o \+ c{ c?) r{ F{ @r\ o\ F{ I .f, N o\ d 0)lr !Ti9o:1<E x c) I r\ 1r1\t o\rr c-l (r) \O O \O F{ (f)\ttnN(no@ Or Fr F\\O .f, F{ 6t \o\o\o r-{ o\o (n ,_{ 3 raE<dO'r'{otrlJ>t)a dd (u o+{a9.dtr 8-G uol EO..1 olF{rno2. H.gt E E{.r;;ri,b0t+rood(,uZ; (d E c 6.'r ql ..r +r b0t{6 E H 'E E:3 H ! .5 & -lOOJ.r{OUt{l{(,)lJO7 ! (,) (B O, a o d odSclollroo.ocl z FI HoH ocP/7s.t PaSe 23 OFFICE OF THE PROGRAMME DIRECTOR AI{D ADMINISTRATIVE SUPPORT, OUAGADOUCOU Costs for the Offlce of the Prograrnme Director and Administrative support are made up as folLows: Personal servlces: L3 Professional and 112 General Service posts. Details regarding these posts are found in Appendices III and VI. Supplles, Accoumodatlon and utillties, Operational travel, Operations and maintenance Ihese recurrent costs are projectedat theestlmatedlgTg 1eve1 major,ated by 8% for inflation from 1979 to 198O. Consultants: 11 man-months. Vehicles: 9 vehlcles ln replacement of those worn out. Other cao ital items: Provision for $ 52 OOO is made to cover eventual modification to exlsting bulldings. Compared wlth Ehe estlmate for 1980 made at the end of 1978 (OCP/78.2) the revised costs for the Office of the Prograrune Dlrector and Administrative support will decrease by $ 380 8OO due almost entlrely to a revision in cost assumptlons and the transfer of 3 Geneva-costed General Service posts and 1 Professlonal post to the units of Vector control and Applied Research, Comrlsslon, Data processlng, Environmental surveillance and Training where they most appropriately belong. Compared to 1979 antlcipated expendltures, costs for the Offlce of the Progranure Director and Admlnlstrative support w111 lncreaee by $ 81 5O0 (47.) mainly due to the increase in the number of vehlcles to be purchased (ln replacement of those worn out). E{$E T " flEa f; aF{ oooooooooooo -\ttno\@O 6Jtn@6\t.f,(r) co (f) 'l \o ln(Y) .f, F{ @ (Y) t\ F{ Fa F{ o@ \f\t @ \t F{ ooooooooN ON\trf F{ \OH\O ooN \o N co ooo F{ r\\o r.r\ F{ F{ @ o\ F{ I r*i s- 5"8 a' 88 8 88 8 ooF{\tr\r\N \O\tOOd)@N\o6INrntnlr\ r{ N F{ oo oi (Y) o\o N I ooooooOO\o 06.lNNO F{ o \o $ N F{ I @ F{ N N o}{ 5+JO^t4o o-6--^' oi{ b0E:J o\ >€ ir': r{o 5 o")!-oo-p{A oooooooooooo(n F{ \t l'\ tn N O\\tOO$@rn\oNNo\tn O\ F{ 6l d oo N N F{ rn N o,oooooOo\o ONNNO F{ oo\o \t N F{ 8 @ F{\t\o 6t o @ o\ F{ aExh 3 q:oxde* z 88 8 88 86r+o\@r\F{ \+olcoHoo\F{ rn F{ '{ .{- (r)\tF{N d oo F{ (n o\ @ F{ I ooooooOO'f,gNx o s \o\t t{ 8 r,1 6\(n o N ol{ ,{JC,^o o.o'.^' O ..{ b0 E: @ >.d o': o\ o 5 (,):.; F{t{-oC)0rA oooooo6-oooo ct -t O\ CO rn F{ f\O\@AF\O\l.^tnrlF{@('l l'\ F-{ N F{ o o\ (n F\ N c\l oooooo oO\t O(\l\tl^ O\ oI \o .+ F{ oo(Y) oN$ 6l o\|.\ o\ r{ o o(,)d!@,dtrt{E '.'r lr ..{ > c)+rd> ooofdv ooo rn -) I oo$ (n '-{F{ o a @\t r{ I 8\t co\t F{ o\t\ o\ F{ s -0 E $3g;g oooooog8I88 S 6t ln r\ ('t \O F{\OrnrrO.+61$F{6t F{ 8o \o o o\ F{ ooo r\ N I oooooo o\\o '{ o 8 N rn ooo @ rn o\ Fl (/)lr J+jq)^o o) -o '-' o\ ..{ 608:J r\[;gs 3A3 88 8 88 86O'^rno\t \O ln r\ (n F{ F{ t\tnF{O0oN!nF4 N F{ oo .s -tln o N 8o I ooo N ooo N rn oI \oo '{ N @r\ o\ F{ I$r\ o\ F{ C)l{ r.E adil x o F{61f\tnNO \OCOF{\t(n@ O\ F{ f\ l\ C{ \O F{@r\O(nN @rJ1O\N'-{O\ONd(nF{N ct .+ N 1'1 o\t\ N rn (Y)rn@@ 6rF{O@@F{O\cO F{NN@(Y) \O \t \O r\ Fl -t(7t r\ o?-l o F{ @ rn N o o\ N @ F{ oto o(0rdilt{€ > d +J doL o (l'()O'.{@t{thdt^orJOdUodn Cr-{ c t dtii '{ o '0+r O td OO(^, 6 O O .r.l .r{ +J +{ ri6 3 X E= t i H5 -ru,aor.ll{(,)Hq2 n E 6p c) d oESoroaoa 2 {HoH +ld 0, EA +{)t/gio A&r@0rHE{@l{o(!HdaoodlJr{r{Jt.F{OC4,F{tr'{.Ctsi.r{lt-CoI{aAoo c) Fl HoH F1 HoH o 3o ocP/7s.L Page 24 p oo I o Do .i eo O{ Pr tJ) BHH &H(A HzH o a e &oHq) HHA Ha f,(J odpr E1 E fq F](, H fq tr{o HH fr1FltH I ocP/7s.r Page 25 ADMINISTRATI\IE SUPPORT AND LIAISON: }THO REGIONAI OFFICE FOR AT,RICA, BRAZZAVILI,E; I,THO, GENEVA Costs for Administrative Support and Liaison via Brazzaville and Geneva are made up mainly of 1 Professional post in Brazzavil-l-e at $ 66 9OO and 4 General Service posts ln headquarters, Geneva (two each in the Finance and Personnel units) at an average of $ 50 5OO each. Compared with estimates made for 1980 at the end of 7978 (OCP/78.2) there is an increase in 198O ot $ 42 2OO as a result of a rise in costs. Compared wlth 1979 anticipated expenditure, there is an increase of $ 40 8OO due to a rise in costs. E } $IHo>Y-o * g; s33r o F{ \o(n rn oo F.l \o (f) rn Ol YrJNY o,to, i -l hor co 'f E o\fr>r oo\o T\ oo\o -tF- s :Est oo\o N\o oo\o F\\o o\Y JJNY olo, o .:j o0H co *! o\;1 JxF{ ,y-o (UE oo o\ \o\o oo Or \o\o g ,, b ii'gEs o F\ o\o o F\ o\o toodHPil eE..{tr : '.{ > 0Juo)ooo rt]V o \0 rn oo\o rn o\Y!NY olo' o\ -i b0,{ F- 'f E orf,a>F{&og ooo o\o o o \o '- tlY .. oJ ;gE 3$g-oxAU oo .+ LN oo -t \t L.| oHco ,J T\ =.po\:.r r4 =i 6 t:d -fYo F-noo\ XF{ 0) rn rn c.) Ln F\ Ln rn cn rn F\ o c) o 'r'{ u)l{H0)a@o(JFI (d FItr :loZlrZo) FI HoH ocP/7s.L page 26 T FIH s N & FO c)H& h &o tq Fl() l-{ E{ fr{o FI zoH() H, o E H HH rdJ Eq H ocP/7e.t PaEe 27 E I g$+o>Y-o - g 5 €3 e-1 88N!n N(n6r rn\o J ooN TO r\\o F{ TreX Oo\ F{ -l 60 -i co'It o\g3E * oooor\ oi rtN 6tN oo\o (f]('l 6t i =Bst oor\ (n o\J oor\ (t') Or F{ nr0X oo\ o -l oor @;i 'o o\g;B' * oooo -t tY) NT\oN oor\ o\o6l g ,, b ii'8Ea rltt ooN (n N r\ (Y) r\ F{ €oodU hOJcdctr Y'E .'.{ tr : 'Eeg =ooO rdv trt oooo N@ (Y) \Odv ooo oN o\Y rrr\X 0,6 o\ -l boJ NIo 01fr>'F{;EE ooooo@ o\o\o F{ oo @ rn N F{ s sEt t tltt o6 rnln F{ oo @ rn rn F{ @r\ o\ F{ l .$ t\ Ol Fl o t{ri i9.iE x o) Oo\Ntn -t O -t <')lnoool\tn F{lnNF{Or (v) (n rnrn F{ (Y) F{ \o N @ F{ F{J N F{(ao0r>o6h0 '.ltrC> u .F.lrhgthHor-{@o(ho6+J(U oddoC)F{oorsot!OF{u!FI d .J ,rJ F{ o, D(art{(,)(l zHO.Oduzorooqt FI HoH rdzld() U)il fr]H 5 o ? H o =H&oA C{ =v) zoHH fl,H rl) F{zr{ a x t-{ t4 FI Fq H ttt tttr ttt ocP/7s.L page 28 },IEETINGS The 1980 amount for meetings is the same amount anEicipated for expenditure in 1979 majorated by 8% to cover inflation from 1979 to 1980. This amount will cover staff attendance at the Joint Programre Cournittee sessi.ons, three sessions of the Conunittee of Sponsoring Agenci".rl on" meeting of the Expert Advisory CourmiEtee12 and Ecological Sub-group, and one meeting of the National Onchocerciasis ComniEtees. There is no change in this esEimate from that made at the end of 1978 (OCP/78.1); compared to L979 estimated expenditure there is an increase of $ 14 7OO or 8% for inflation from L979 to 1980. I Fo.*.tly the ilsteering Conunitteetr. ' ,rr" Committee replaces the Scientific and Technical Advisory Corurittee and the Economic Development Advisory Panel. ocPhs.L Page 29 E I $I$o>Y-o - fl;09e-1 I oo(r) -,rn -t r{ oo C. .$lt) -t FI oo('') \t rr1\t F{ aX ur-{ 3.9 E 'I'd o\i:g F{ o I \t F{ N oo J\ F{ N oo J\ F{ N n E$Et I o F{ \t F{ N oo F{ ! F{ N oo J\ F{ N o\YrJNY otor o .Ii oo '-t @iJ€ O\fJxF'r&pE o (f) @ Or F{ o(ft @ o\ F{ I ooCi co Or F{ ggist I oo(n 6 Ol F{ o (.) @ o\ F.l I o(f) @ Ol F{ E0J(atr +J @'(ddLY. .EEb er.J(!>(,l,o frl v tl I l o\YUNY oa o\ -i h0-{ N 'f € o\ 1)^F{;EE oo\o (Y) o F{ o \o (t) co F{ 1 o \o (t) @ F{ s gEt * o\o (r) @ F{ oo\o (n @ F{ oo\o (rl 6 F.l cor\ o\ F{ I -tN o\J 0) t{ TEi9,:I xq) tl o\C?) NN@ \O \O O\ r-{ -t \t\o Lrl (.) F{ ra oo o F{ ooo o F{ -t\o rn (7') NLrl cul oob0(,d 'r'{ .r{ F{ +Jo.oo.o,Etr: anH at) o C) Fl Dz2 Fl HoH ! 0) Eo ..{ u)aEtHOHHFl (d F1 O HTHEAO C)H FI HoH Fl HoH az a(J @ tr .J +J 0, EE (J orb ()() f') ot) ! o IJ 6 J o t{ E .r{ o "{ o Fo ]J C) 00 rc ap td r0 o o.) th q) o x 0) F{ F{ r! 00 "''lt F{ o dH r0l U)() ztiH frl H x Htr H I I ocP/l s .t Page 30 1Jil OEool{H(t_{ (d oaoooooooooo OOOF{OO OOOF\OOOOOc{OOF\rrl@OO,..1 (r) rat N Ci Ci tn 14 @ o\J Ut{Hlrqllrot{o o+Jot.rJq)U]JtrrJ!rJl{t{(s!(ulr(d(u1(s1(0, ,or('Jeo(,uEEErJtrtrJ{Jt oot{lroOl{o.rrrl{o .r{ O .C O '.{ C)hU)HhrIr(, o +J o a @ F{ q) rJ t{ oq-l q) 0)(,) o tr o tt-{ o rJ tr q) o t{ .r{ u c)}{ a o o 0) H o 0.)!(d E rJ4.. oo B rjoqiJ b0J 'uo , q-{ ,o o o(0 +J 0) Eo olr '{q.{ @ o\llH q)q{ q)q{c .A) Eh >,o(d ..) E o@U'doOt{ dd OrJ 1r 'rr O ,co(/OrO-{ tr -( t{(/)cslo =od 6 ob tJ F{ U)(d xlr 0) 'r'{ 14 0) 't, lr 0)]J rH(! 0) o(s Ho o q) Ji(d +J JJ 0) b0E) .o q, rJ .d € 0)t .rl o t{ o. od c)]J .,.1 +J o o E lr o t+{ U E h op i (! {J o a JJ d 0,) E c)lr 'r{ o t{ o(d C) o B o F{ F{ q.{ o(d c) ! oU € q)]J o C,) o. x c) 0)k(! o €d r+{ q{ o o o o t{ o C) H o t t+{ q'l o o o) ool{zaHO()a z zH h o @ o\ F{ rn co Fl ch(0-i lJ1ooH@ o\t Ooo -t\f F{ oo C.l o\ (.) rn o J oo N o\\t F\ \o o il rn co o\ i ooo o -t6l oo F\ r+: c.l F{ 6l oo F\ r{ rn\t .4 N \t @ o\ F{ oUo o -t o.t Uor\ t^ -trn o\J oor\ Lr] @r\ o\ F{ (.) 6 o\ F{ ooo o .$ N orn CNo @ r{ oo rn ol-- c.J co 6l @ o\ H ooo o -tN oo co F\\o cn \o F{ oo @ r\o\o \o J F{ co o\ F{ ooo o\t(\ o\t \o\o cr) Ln J oo -+ \o \o rn rf o @ o\ F{ ooo o -tN o il FT @ F\ Fi oo J |.\ No r] F{ o\r\ Or il I -fF\ o\ r{ r^ cn rn c.) F\\o \o 00o Or o\ @ N rn J N\o c\t F- rn c.) rn b0!trC ..{tU o rda oo.oO'r'{ O <o'F{ .r{ lr F{ ]J {J(0Ed .H(!' oA o ov(.) o. a d t! o .J a(0 'rlo tr c) o o o FI HoH ocP/7s.L Page 31 ANNEX 1 (a) r.l o o o ou o, aA E.e rn J J r?) Or F{ NO o@ o\ o\ N rr\ NO F{J o\ o\ <J> oo Or \o oo o\ (n(n oooo\O r\ (v) \t F{ F.l oo(t) N o\ oooo@(n (') F{ N\Oo F{ o ro F{rr N r{ rJ +{ lJ(,)(, ou 0,Ja ie o oo F{ o o F{ r/1 (n ln @ N F{\OO F.r \o oF{6rO F{V o\ @ <J> oo6 o @ o (?) 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O .r{ orJlr H o u tit{oo.o6oroordOc)iuodaol'{oro.o1 o- CJ)Hao() F-l p zz Fl HoH l.Jt o EE .r{ (, o) ooJ60Hodd)0,o d +J F{ 'F{tilotrF{cn-c .Jl4.do aaoo anE HH F] HH P{ () F1 HoH Fl HoH a Z C) ocPfie.L page 32 ANNEX 1(b) EHB o\t\ o\ F{ E ho E]@&<I)VH H orOF-Z or trl FIA XE lr1 hh o 14d>D&HO F{() n14ZElrI]<Ai C)Xrd> c4AEIO(r) @HO\ >F{ H Iqo zo(A H c, A{ o() tlrl I l ocP/7s.r Page 33 ANNEX 2 (a) COMPARISON BEII^IEEN DECE},IBER 1978 ESTIMATES(ocp/l8.2) AND REVTSED ESTTMATES: 1980-1985 BY PROGRAMME ACTIVITY 1980- 198 5 per ocPf78.2 (December 1978) 1980- 1985 revised Qaay L979) Es timated savings (overrun) Vector control Epidemiological evaluation Economic development Applied research, Conunission, Data processing, Environmental surveillance and Training Progranrne Director and Administrative support, Ouagadougou MeeEings Administrative support, Geneva Technical support, FAO/Rome Liaison Office, Brazzavi,LLe Joint Coordinating Conunitt ""f loint ProgranrneConrni t tee 8 714 000 90 948 900 6 559 500 3 257 800 L8 696 200 L I97 400 1 648 700 L76 700 485 000 961 100 9 096 600 72 037 200 6 278 300 15 571 000 I 454 300 L 675 700 535 100 (382 600) 18 911 700 28r 200 3 257 800 3 025 200 (2s6 eoo) (27 ooo) L76 700 (so 1oo) 961 100 TOTAL L32 646 300 106 749 200 25 897 100 ocP/7s.t page 34 ANNEX 2 (b) COMPARISON BETWEEN DECEMBER 1978 ESTIMATES @cPf78.2) AND REvrsED ESTTMATES: 1980- 1985 BY CATEGORY OF EXPENDITT]RE 1980-1985 per ocYf78.2 (December 1978) 1980- 19 8 5 revi sed (May 1979) Estimated savings (overrun) ANNUAL COSTS Personal services Aerial operations Insectic ide Research Training Rental, supply and maintenance Operational travel Consul tants MeeLings JCCl JPC 50 272 400 35 730 600 12 290 400 8 120 100 593 900 10 840 500 4 583 900 I 523 200 L t97 400 961 100 48 r74 100 t6 481 200 16 008 600 3 004 300 549 000 8 919 600 3 735 600 | 439 600 1 981 300 2 098 300 t9 249 400 (3 7r8 2oo) 5 ll5 800 44 900 1 920 900 848 300 83 600 (783 9Oo) 961 100 TOTAL 126 113 500 100 293 300 25 820 200 CAPITAL ITEMS Buildings Furniture Veh ic le s Equipment 330 000 30 000 5 722 800 45o ooo 330 000 30 000 5 645 900 450 000 76 900 TOTAL 6 532 800 6 455 900 76 900 GRAND TOTAL L32 646 300 LO6 749 200 25 897 LOO ocPhs.L Page 35 ANNEX III CoMPARTSON OF 1979 APPROVED BUDGET (DECEMBER 1978) WrTH 1979 REVISED BY PROGRAMME ACTIVIIY TOTAT 3 D.t. processing transferred from headquarters, Geneva to Applied research, Conrnissi.on, Data processing, Envlronmental survelllance and Training. L rCC meeting transferred from Office of Independent Chairman to 'IMEETINGS'T. Approved budget L97 9 (December 1978) t979 revised budget (May 1979) Savings(Deficit ) Vector control FAO support Epidemiologlcal evaluatlon Economlc development Applled research, Couuriss ion rg Envlronmental surveil lance, Data processing and Training Office of Prograume Dlrector and Administratlve support bMeet ings- AFRO Headquarters, Genevag Independent Ctratroanq (.lCC) 9 090 400 22 300 699 200 369 900 L L32 4@ 2 LO6 183 s4 155 80 400 600 40o 800 800 8 385 200 22 300 589 000 207 500 985 400 1 958 000 183 600 60 000 175 800 80 800 705 200 110 200 L62 40 147 000 148 400 (s 600) (20 ooo) 13 895 200 L2 647 600 L 247 600 I ocP/7s.t Page 36 APPENDIX I SECTORS AND SUBSECTORS BY OPERATIONAL ZONE The Prograrmne area has been divided into two operational zones: (a) Zone West is based in Bobo-Dioulasso, Upper Vo1ta, and includes the following sectors and subsectors: UPPER VOLTA 1. Bobo-Dioulasso sector 1.1 Bobo-Dioulasso subsector L.2 Diebougou subsector MALI 2. Bamako sector 2.1 Bamako subsector 2.2 Bougouni subsector 2.3 Sikasso subsector 2,4 Koutiala subsector (worked from Bougouni) IVORY COAST 3. Bouak6 sector 3.1 Bouak6 subsector 3.2 Korhogo subsector 3.3 Bondoukou subsector 3.4 Odi6nn6 subsector 3.5 Seguela subsector (b) Zone East is based in Tamale, Ghana, and includes the following sectors and subsectors: GHANA L. Tamale sector 1.1 Tamale subsector L.2 Bolgatanga subsector 1.3 Ouagadougou subsector (Upper Volta) 1.4 Tenkodogo subsector (Upper Volta) ocPhs.L Page 37 Appendix I TOGO BENIN 2 3 Lama-Kara sector 2.1 Larna-Kara subsector 2.2 Dapaon subsector Natitingou sector 3 .1 Natitingou subsector 3.2 Kandi subsector 3.3 Porga subsector (worked from Natitingou) 3,4 Niamey subsector (Niger) ocP/7s,t page 38 APPENDIX II HOZF{ EI <ii O!:146 A (n u)&&ooHH()(J H14a(npq Fa a(n cio il I Ha rc di rLC)i; il^>5 ZoHH '.< F-l r,I FI (J H o .lI oHz trI a c,oU)Hd.)ordHU)(Jtq rdp <h u) COH d I H U) 14B a zoHL & rd Pro Fl H& H ag EH aE a Ha 3 C)o& 0{ F{ e 14H F{o nz<EH >Fl(J<or!FIEoHC) El FlQcaHD0rA frl & r,l P{ -aAra BB r{EYa C') o ts(J rda Ap <n H& aEaz /, H r4&p tso &Ha EIa fl(J o& trr HH rilH zH h BHHU) <td&.) HFT(n>H& ztaH(n 21a ocPfT s .L Page 39 APPENDIX III PERSONNEL ESTASLISHMENT - OI/ERALL SI]MMARY Profess ional Progranme Director and Administrative support, Ouagadougou Vector cont.rol Epidemiological evaluati.on Economic development Applied research TechnLcaL/adcrinistrative support, Geneva Technical/administratlve support, BrazzaviLLe r978 t979 1980 14 18 7 5 3 L r4 18 7 5 3 1 13 L9 8 o 7 1 Subtotal 48 48 48 General Service Prograrrne Director and Administrative support, Ouagadougou Vector control Epidemiological evaluation Economic development Applied research Technicalr/admini strat ive support, Geneva 108 490 34 3 4 4 108 490 34 3 4 4 tL2 486 34 o 5 4 Subtotal 643 643 64t JCC Independent Chairman Office of the Independent Chairman 1 1 1 1 TOTA], 693 693 689 ocP/7s.L page 40 APPENDIX IV SUMMARY DISTRIBUTION OF PROFESSIONAI STASF BY GRADE AND NATIONAIITY Grade Country D2 P5 P4 P3 P2 P1 Total Belgium Benin Burundi Ethiopia France Ghana Greece Haiti Italy Ivory Coast Mali Nigeria Somalia Sweden Switz er land Togo United Kingdom United States of America Upper Volta 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 2 1 2 2 1 1 1 1 1 2 1 1 2 1 1 1 1 3 3 2 1 1 5 3 1 1 1 1 3 1 1 1 3 1 7 1 6 TOTA.L 1 11 6 18 3 4 43 ocPfis.L Page 41 APPENDIX V PERCENTAGE DISTRIBUTION OF STAFF BY NATIONALITY AND EMPIOYMENT CATEGORY l Nationality Profess ional General services Belgium Benin Burundi Cameroon Ethiopia France Ghana Greece Haiti Italy Ivory Coast Mal i Niger Nigeria Somalia Sweden Switzerland Togo United Kingdom United States of America Upper Volta 7.O 4.7 2.3 2.3 11.6 7.O 2.3 2.3 2.3 2.3 7.O 2.3 2.3 2.3 7.O 2.3 16 .3 2.3 14 .0 8.7 o.2 o.2 o.7 9.8 18.0 13.6 2.8 0.3 8.2 o.3 o.2 37 .O ocP/7s.t Page 42 APPENDIX VI STAFFING SUWARY (A) PROFESSIONAL STAFF STAFFING SU},['{ARY FOR OFFICE OF TTIE PROGRAM},IE DIRECTOR (DIR) , VECTOR CONTROL T]NIT (VCU), EPIDEMIOLOGICAL EVALUATION UNIT (EPI), ADMINISTRATIVE SERVICES UNIT (ADM), APPLIED RESEARCH (AppL/pJS), REGToNAL oFFrcE (AFRo) AND HEADQulnrnns/cnurvr Professional Category Unit DIR VCU EPI ADM APPL/ RES AI'RO Total Progranrne Director Entomologist/chief of unit Medical officerfchief of Unit Administra tor fcniet of Unit Ophthalmologis t Paras i to logis t Scientist/,tedicaI Of ficer Entomologist ScientisE - Aerial operations Socio logis t Entomologist Budget and Finance Officer Personnel Officer Transport Management Off icer AdminisErative Of f icer Entomologis t Administrative Services Officer Supply Officer Technical Officer Statistician Progranrne Analyst Technical Officer Administrat ive Of f icer Finance Officer Senior Assistant Entomologist Technical Officer D2 P6 P5 P5 P5 P5 P5 P5 P5 P4 P4 P4 P4 P4 P4 P3 P3 P3 P3 P3 P3 P2 P2 PZ P1 I 1 2 1 1 2 1 1 7 4 2 1 1 2 2 1 1 1 I 1 1 1 I 1 1 1 L 1 2 1 1 1 t 1 t 1 1 2 2 4 2 I 1 2 1 1 1 1 9 1 1 4 1 1 1 2 1 2 3 To Ea1 5 19 8 8 7 1 48 ocPhs.t PaEe 43 Appendix VI (B) GENERAL SERVICES STAFF Unit RES TotalVCU EPI ADM HQSGVA GS DIR General services 2 20 2 1 2 t2 4 1 2 4 20 L 1 1 2 7 6-7 SRG 4L 9 7 1 2 2 19 8 5 2 9 1 1 1 31 1 t4 9 4 1 2 2 4 4 9 5 1 4 28 18 29 39 2 6 22 7 7 2 4 1 23 4 18 8 22 29 2 8 2 116 L67 1 2 2 130 I 13 2L I 1 2 2 2 1 L72 185 57 11 185 44 1 2 13 8 1 253 64r34 108 4 54 486 Transport, Officer Mechanic/Technical Operator Administrative Assistant Assistant Sector Chiefs Subsector Chief s/rechnic ians in EnEomology Senior Secretary AssisEant Technician EntomoLogisE Technic ian,/Nrr."" c 1 e rk/Secr' e t ary fDr augh t sman Mechanic/Technical 0perator Sub- total typ is t/clerk/rechnical operator/ Draughtsman tutechan lc /E lec tr lc ian nursefiatoratory Technic ian/ Typist/c1erk Assistant Mechanic Laboratory Auxiliary Census Clerk Storeman Radio Operator/Technical Operator Driver typist/c1erk Apprentice Mechanic Storeman Technical Operator Sub- to ta1 sub-total Sub- total Sub- total Sub-toEal Total Census Clerk Storeman Vector Collector Guard Labourer ocPhs.t Page 44 APPENDIX VII EMPLOYMENT OF PROGRAMME VEHICLES No. of vehicles available Total No. of vehicles received by Programme since inception through 31 May 1979 Total No. of vehicles disposed of by Progranrne since inception including those planned as of 31 I'lay L979 fot disposal No. of Progranrne vehicles available 325 88 237 a Units Vehicles Peugeo E VInComb i VI^i Camper Land Rover euf sw Trucks Other Total Director's Office/ Adminis traEion Reserve - Administration Vector Control Unit (VCU) VCU Reserve Epidemiological Evaluation Unit (EPI) EPI Reserve OEher Operational Total OPerational ToEal Reserve 11 2 4 1 16 2 8 I 38 8 2 48 9 2 1 6 8 I 99 20 1 7 106 2l 2 10 2 4 L6 2 5 3 8 28 4 151 30 L4 t 9 202 35 Total 18 57 9 L27 18 8 237 ocPfTe.L Page 45 APPENDIX VIII PROGRAMME STAFF GIVEN TRAINING I.]NDER OCP AS OF 30 SEPTE}AER 1979 t97 4 AWOTO, Thomas DEH DEH, Jean GBATO, Jean-Baptiste GBOHO, Christophe IIGE, Ats6 NION, Joseph SAWADOGO, Raogo Ousseini SOME, Antoine ZERBO, Gaston 197 5 ADJONOU, Christian AIIADZIE, Daniel AITCHEDJI, Cyrille AI'IPAH, Victor AVISSEY, Henry BAAI{ , Als^ras i BARRO, T616 DOFINI, Jacques FIASSORGBOR, George GONE, Mawutowu KONATE, Kati MAHAMANE, Abdoulaye SEKETELI, Azodoga IHIAO, Pierre-Claver L97 6 AGOUA, HyacinEhe COULIBALY, Soungalo DIALLO, Isaac DIARRA, Youssouf GBAGUIDI, Pierre KASSAMBARA, Mabo OTCHOUMARE, Jonas SOME, Antoine L977 DIALIO, Arba OUEDRAOGO, Moussa M SIMAGA, Bakari L97 I AGOUA, Hyacinthe BA, Oumar HAMADI, Adamou IDO, Fassena KAI'ANDO, Jean Christophe KOITMOUVI , Ketevi PARE, Michel ( Ivory ( Ivory ( Ivory ( Ivory ( Ivory (Upper (Upper (Upper (Upper Coas E ) Coast ) Coas t ) Coas E ) Coas t ) Volta) Vo 1ta) Volta) Volta) ( Togo ) (Ghana) (Benin ) (Ghana) (Ghana) (Ghana) (Upper Volta) (Upper Volta) (Ghana) (Togo )(Upper Volta) (Niger ) (Togo )(Upper Volta) (Benin ) (Ma1i ) (Mal i )(Mali ) (Ben in ) (1"1a 1 i )(Benin) (Upper Volta) (Upper Volta) (Upper Volta) (Ma1i ) (Benin ) (Ma1i )(Niger )(Upper Volta) (Upper Volta) (Togo )(Upper Volta) 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 AugusE July to I November April to 30 SepEember Technician , Technician , Technician, Technician, Technician , Technician, Technician, Technician, Technician, Technician, Technician, Technician, EntomoLogy, Technician, 8 September to 25 December 5 May to 15 June 24 OcEober Eo 25 December 5 May to 4 July 5 May Eo 4 July 5 May to 4 July 1 March to 31 May 1 March to 31 May 5 May to 15 June 25 August to 31 December 1 March to 31 May 9 September to 31 December April to September 1 March to 31 May Entomology, May to September Technician, 6 January to 30 April Technician, 6 January to 30 April Technician, 13 January to 30 April Technician, 1 February to 30 April Technician, 5 January to 3O April Technician, 1 February to 30 April Assistant Entomologist, October 1976 to September 1978 Technician, 26 February to 30 June Technician, 15 January Eo 15 May Entomology, 1 November to 15 December Cytotaxonomy, 1 to 11 March English, 17 July to 25 AugusE Entomology, 23 July to 31 December ParasitoloBy, 15 September to 23 December Microscopy, 1 to 3O June Entomology, 24 June to 31 December Finance, 4 February to 15 April ocPhs.l page 40 Appendix VIII L97 9 BATIONO, Jean-BaPtiste HAMADI, Adamou KOUMOUVI, Ketevi LOI'IPO, Sylvestre MADIEGA, Dadio OCRAN, l4lchael (Upper Volta) (Niger ) (Togo )(Upper Volta) (Upper Volta) (Ghana) Paras ito logy/f p iaemio 1ogy, 15 January to 2 March Entomology, I January to 26 February Entomology, 1 January to 1 FebruarY Parasitology, 15 Eo 27 January Parasitology, 15 January to 2 March Parasitology, 1 October L979 to 27 June 1980 I ocPhs.L PaSe 47 APPENDIX IX NON-PROGRAII,IME PERSONNEL GIVE'I.I TRAINING OR PROPOSED FOR TRAINING AS OF 30 SEPIEMBER 1979 Name Speciality lnsEiEutions Duration Dates Benin AKOGBETO, Mr Codjo M GLELE, Dr Cl6menE D. MENSAH, Mr cilbert OUSSA, Dr Germain Fr ance LE DU, Dr Ghana AMAKYE, Mr Joseph S. ANTI'II , Mr L6onard A. K ASIGRI, Mr Von Luls BUGRI, Dr Samuel Z. NARTEY, Dr L N. SAMMAN, Mr James WILSON, Mr M1chael D Guinea BALDE, Mr Mmadou S CAI.,IARA, Dr S6kou Y . DIALLO, Mr Anadou DORE, Mr Lah GBAMOU, Mr Clba KABA, Mr Kablne XASSE, Mr Yaya KONE, Mr Koho R. KOUROUI'rA, Mr Soule)mane LA!'IA, Mr Roger T. OUIARX, Mr theoua SAGNO, Mr Arsane Nlger KABO, Mr Mous8e LABBO, Mr Rahiou Sierra I€one SESAY, Mr Ilarruna Tanz an ia KILLINGA, Mr Abdou M Togo ASOUSSA, Dr Ayit6 Foll.y Entomo logy Ep idemio logy Hydrob io logy Ophthalno logy Ep id enio I ogy Epidemio logy 0nchocercology Paras i to logy Ep idenio loBy Hydrob iology Pes E ic ide Pestlcide En Eomo 1o gy Paras 1to logy 0ph thalmo logy Hydrob io logy Paras 1 to logy Entomology Parasitology Onchocercology Paras i to 10 gy Epidemio logy Parasi.tology Onchocercology Paras ito logy Ophthalmology Epidemio logy Entomology Paras iEo logy 0nchocerco logy Paras i Eo logy Entomo logy OphEhalmo logy Ep ldemio logy EnEomoloBy Entomology Entomology Entomo logy En tomo 10 gy Entono logy Oph thatmo logy Entomo logy Entomo logy Entomo Iogy Entomo logy Entomology Ophthalmology ORSTOM, Bondy InsEitut de SanE6 Publique, CoEonou ORSIOM, Bouake Dakar University ocP/EPr Bobo + vcu ocP fEPl ouagadougou I0TA, Bamako Ecolre de M6decine, Bamako ocP /EPr UniversiEy of WaEerloo UniversiEy of Miami Center for Disease Control, AElanEa Iondon School of Hygiene and Tropical Medicine, London Royal College of Surgeons, London University of Salford, UK Lndon School of Hygiene and Tropical Medicine, London IRO 0cP r, Bouake '/tpr IOTA, Bamako Ecole de Medecine, Bamako OCP/EPI ocP fEPr IOTA, Bamako Ecole de M6decine, Bamako l0TA, Bamako OCP /EPT ocP /vcu ocP/EPr IOTA, Bamako Ecole de l,t6decine, Bamako IRO, Bouake OCP, Bamako IOTA, Bamako OCP/EPI ocP fvcu IRO, Bouake IRO, Bouake OCP, Natitingou IRO, Bouake IRO, Bouake OCP, Lama-Kara IRO, Bouake IOTA, Bamako OCP, Tenkodogo IRO, Bouake OCP, Natitingou OCP, Tamale IRO, Bouake OCP, Akosombo IRO, Bouake OCP, Lama-Kara Dakar UniversiEy 2 years I year 6 monEhs 3 years 2 weeks 2 monEhs 2 weeks 1 month 5 months 3 years 5 nonths 1 monEh 3 years 1O months 3 years 1 year 4 monEhs 2-1/2 monttrs 2 weeks 1 month 2 months 2-lf2 nonchs 2 weeks 1 month I year 2 months 2-lf2 nonrhs 2 weeks 1 month 4 months 2 months 12 months 2 months 4 months 4 months 2 months 5 months 4 months 2 months 6 monEhs 3 months 8 weeks 4 months 5 weeks week week week 4 mon L-tf2 Ehs mon Ehs 3 years October 1978 - 28 .O7 .78-3L .Ol .79 November 1978 - 3L .70 ,17 -L5.ll .77 23 .lo .78-31 .L2 .78 L5 .Ot .79-27 .OL .79 28 .oL .7 9 -o2 .O3 .1 9 03.o3.79-31 .o7 .19 t7 .O9 .19- I1.09.78- 25 .o9 .18 16 .o9.78-15.01 .79 23 .lo .78-L4 .Ol .7I 15 .ol .79-27 .Ot .79 28.O1 .79-O2.O3.19 03 .o3 .7 9 -30 .o4 .7 9 23 .1O.18-t4.0L.79 L5 .OL .79-27 .Ol .79 28 .ol .19 -o2 .o3 .7 9 L3 .o9.18-12.O9.79 23 .Lo.78-14.O7.79 L5.OL.79-21 .OL.79 28.O1 .19-O2.O3.79 08 .o1 .7 9-08 .05 .r 9 12 .o5 .79-o7 .o7 .79 L3 .o9 .78-12,O9.19 16 .09.78-15.01 .79 08 .o1 .79-o8 .05.79 09 .o5 .79-01 .O7 .19 L6 .o9 .78-L2 .o3 .19 08.01 .79-o8.o5.79 09.05.79-o7 .o7 .79 L6 .o9.18-L2.O3 .19 05.o3 .79-30.o5.79 23 .O7 .78-L5 .O9 .18 19.o9.78-15.01.79 L8 .OL .7 9 -26 .O2 .7 9 22 .o2 .7 9-27 .O2 .7 9 28.O2.79-O5.O3 .79 06.o3 .79-13 .03 .79 3l .OL.79-28.O5.79 30.o5.79-18.07 .79 November 1976 - I a o N oOU <c(.9 l-a; OO .Y , --oItc 1..!a ocPhs.r Page 48 APPENDIX X .-Y ; oi J; i'l .-z 3.a (C o> -& ! o't <a !? cracgo Ox o! cCiO OO aOEE oo I I I I I c o o itt cl -2OA cu<LO '6.: c oCC ( .I o JOA! Lgti oieo D.o o !'i AE t oZo 9 .: .g J I I I I I I z 9 F c Zd9o -<h 4 o3 LN o z ZUOINi otrFOEo dPaUr gZ zoE5(uEl oo<CJ a bo 6'9:-k<UU .A= <,{ IfUJOO ,G f :< z ot 4 z I J ,, o c g:A o .: I H HH U - a e e o co oq A)! .: .l J I ':. I o -o\ N( L ) ,.I \-< o o Y o o H I c >i o-g'.UU: (c: oo . E I o a.r)t ) ) )) o Y t o t o a t ) ---- J 96 o @ o o H U A il' aI c A 'o Yi f. c c o = I \( t: io o (,-r 'a s o .: 6 o U z ;z2 - A o I o q o Y a(\ *'r \ c c r> a c c .9 C9Oa -o TA I J o9r 'Jl o.ll r I !