Plan of operations for phasing-out period (1998-2002): note on preparation

WORLD HEALTH ORGANIZATION ORGANISATION MONDIALE DE LA SANTE Onchocerciasis Control Programme in West Africa Programme de Lutte contre ['Onchocercose en Afrique de I'Ouest JoINT PRocRAIvtME CoMMITTEE JpC - CCp coMrrE coNJorNT DU pRocRAMMEOfFrce of the Chairman Bureau du pr6sident JOTNT PROGRA.N,TME COMMITTEE Sixtecnth session Washinoon. 6-8 December 1995 JPCI6/INF/DOC.1 ORIGINAL: ENGLISH September 1995 PLAN OF OPERATIONS FOR THE PHASING.OUT PERIOD (1998-2002) Note on oreoaration Following the request of the Joint Programme Comminee at irs December 1994 session that the preparation of the Plan of Operations for rhe Phasing-out Period commence during 1995, the Programme Director has initiated work on his proposal with a view ro its submission to JPC at its seventeenth session in 1996. At the present stage of preparation of rhe Plan of Operarions proposed estimares have been made as to the budgetary requirements for the Phasing-out Period which are ser our in rhe following table: 1998 1999 (us $ 000) 2000 2001 2@2 TOTAL Vector conrrol Devolurion Management Total Total (including l0 7o coutingency increase) Predicrion by E,AC in its 1994 Prospe ctiv e Evaluation 12 450 t 8ll t 975 t6 236 17 t60 9 165 t 770 l 625 12 5@ 13 tl6 9 153 I 636 l 602 12 391 13 630 9 145 l 560 l 594 12 299 13 529 7 085 l 588 l 545 r0 2r8 11 ai9 46 998 8 36s 8 341 63 704 70 07s 15 98t t4 665 13 36t t2 130 I0 E85 67 022