Plan of action and budget for 1981

@ ;::::,1T:x;:'i::ffi)A sANrE ONCT{OCERCIASIS @MROL PROGRA},!T,1E IN TIIE VOLTA RIVER BASIN AREA ocr/ao . r ORIGINAL: ENGLISH I. PI.AN OF ACTION AI{D BUDGET FOR 1981 COI{IENTS PI,AN OF ACTION VESTOR CONTROL E PIDEMIOIOGI C.AL EVALUATION ECONOMIC DEVEIOPMEM APPLIED RESEARCII Epidemiology . Vector ecology . . Vector control . . Environmental monitoring . Itealth economlcs . . TRAINING INDEPENDENT @MMISSION II. THE BUDGET Page 3 3 6 8 8 8 9 9 10 10 10 10 11 VECTOR CONTROL E PIDEMIOIOGICAL EVALUATION ECONOMIC DEVEIOPMENT APPLIED RESEARCII, INDEPENDENT COM}IISSION, DATA PROCESSING, ENVIRONMENTAL },IONITORING AND TMINING oFFICE OF TI{E PROGRA}.IME DIRECTOR AND ADMINISTRATIVE SUPPORT, OUAGADOUGOU ADMINISTRATIVE SUPPORT AND LIAISON, WHO REGIONAL OFFICE FOR AtrRICA, BRAZZAVILLE; WIIO, GENEVA . 30 28 MEETINGS L7 19 2L 23 26 The issue of this document does not constitute formal publication. lt should not be reviewed, abstracted or quoted without the agreement of the World Health Organization. Authors alone are responsible for views expreesed in signed article6. Ce document ne constitue pas une publication. ll ne doit faire I'objet d'aucun compte rendu ou r6sumd ni d'aucune citation sans I'autorisation de I'Organisatron Mondiale de la Sant6. Les opinions exprim€es dans les artrcles signds n'engagent que leurs auteurs. IocP/8o.1 pag4 2 FIMNCING l. Prs" 32 Source of funds Cash requirements COMPARISON OF 1980 APPR.OVED BT]DGET I.[rH 1980 REVTSED, BY ACTIVITY COMPARISON OF 1980 APPROVED BUDGET WITIi 1980 REVISED, BY CATEGORY OF EXPENDITURE - REVISED TOTAL EXMNDITIJRNS FOR 1974-L979 BY ACTIVITY - RE\ISED TOTAL EXPENDITI'RES FOR 1974-1979 BY CATEGORY OF EXPENDITI]RE - EXTENSION STUDIES IN BENIN, GHANA, },IALI A]{D TOGO SEqTORS AI{D SUBSECTORS BY OPERATIONAL ZONE PR.OGRA},II,IE STRUCTURE ,2 t2 ANNEI Ia ANNE+ rb ANNHT IIa ANNE1 IIb ANNEX III APPENDIX I APPENDIX II APPENPIX III APPENilIX IV APPENOIX V APPENdIX VI APPENDTX VII APPENDIX \TIII APPENDIX IX APPENDtrX X PERSONNEL E STABLI SHMB{T : SUMMARY DISTRIBUTION OF PERCENTAGE DI STRIBIITION OVERALL SIIMMARY PROEESSIONAL STAFF BY GRADE AI{D I.IATIO}IALITY OF STAFF BY NATIOMLITY AND EMPI,O}N,IENT 33 9A 35 30 11 39 4L 42 43 44C.ATEGORY . STAFFING ST]MMARY (A) PR.OF'ESSIOI{AL STAF'F (B) GENERAL SERVICES STAFF - UIILIZATION OF PROGRA},IME VEHICLES PROGRAMME STAFF GIVEN TMINING T'NDER OCP AS OF 30 APR.IL NON-PROGRAMME PERSONML GIVEN TRAINING OR PROPOSED FOR AS OF 30 APR.IL 1980 . MAP - DM,IARCATION OF PROGM},IME AREA 45 45 1980 TRAINING 46 47 48 50 52 ocP/8o.1 Page 3 I. PLAN OF ACTION VECTOR COMROL The vector control prograune is based upon the aerial application of insecticide to blackfly breeding sites. An entomological evaluation nethrork has been established to provide weekly information concerning the fly 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 Progranrne area remains divided into trro zones - east and Idest - with headquarters respectively in Tamale, Ghana and Bobo Dioulasso, Upper Vo1ta. During 1981, Ereatments of Phases I, II, III and IV will continue, Protecting a total ground area of 764 OOO square kilometres and 18 034 kllometres of river per treatment cycle during the wet season, and 8OL4 kilometres of river per treatment cycle during the dry season. Total river distancel protected by Phase in 1981 compared to previous years ls as follows: Phase I Phase II Phase III Phase IV TOTAL L975 L976 L977 L978 L979 1980 1 981 191 143 191 r43 59 894 19r 143 59 894 258 908 r9r 143 59 894 258 908 4L 064 191 143 s9 894 258 908 82 L28 191 143 59 894 258 908 82 L28 191 143 59 894 258 908 82 L28 191 143 25L O37 945509 551 009 592 073 592 073 592 o73 The number of hours to fixed-wing than those flown in hours in Ptrases I and LI located work areas. be in as flown is expected to be 57. less for hellcopter and 22% Less for 1980. The reductlon is due largely to anticipated reduction a resuLt of further consolidation of activities in centrally The number of helicopter hours budgeted for 1981 by phase, compared to those expended in previous years, is as foltows: HELICOPTER HOI'RS L975 L976 1977 L978 1979 19803 1981 Phase I Phase II Phase III Phase IV Other TOTAL L 9L2 871 2 420 1 410 435 1 n7 8s9 3692 223 L 544 606 2 536 503 97 1 372 569 542 932 89 2 1 300 500 2 500 900 200 1 300 300 2 400 900 200 2 783 4 265 s 358 5 286 5 504 5 400 5 100 3 Estimated in July 1980. 1 Calculated by multiplying estimated wet circuits and estimated dry season river lengths season ri.ver length by L7.5 weekly treatment by 34.5 weekly treatment circuits. "I. rI ocP/8o.1 Page 4 The nrmrber of fixed-wing hours budgeted for 1981 by phase, compared to those expendedin previous years is as foLlows: Phase I Phase II Phase IIl Phase IV Other Total FI)GD-WING HOURS L975 L976 L977 19 78 L979 1980 1981 366 L75 352 224 38 367 200 4L5 43 309 223 426 24L 5 232 L79 474 478 8 2@ 100 400 450 lo 100 50 350 400 54t 6L4 L o25 | 204 1 371 1 160 900 The number of helicopter hours per 1o ooo lor of river protected by phase, compared to prdvious years is as follows: Phase I Phase II Phase III Phase IV Phases I-IV TTELICOPTER HOURS L97 5 L976 L977 19 78 L979 t 980 198 1 100 L27 235 100 L43 91 81 lo1 98 L22 7L 95 98 r13 68 83 97 110 68 50 97 110 100 153 101 94 91 91 86 The number of flxed-wing hours per 10 OOO krm of river protected by phase, compared toprEvious years is as foLlows: Phase I Phase II Phase III Phase IV Phases I-IV FI)GD.![ING HOI'RS L975 L976 L977 L978 L979 1980 1981 19 18 37 19 33 16 L6 37 16 59 L2 30 18 58 10 t7 l5 55 5 8 L4 49 19 23 t9 22 23 19 15 During 1981-, attempts will continue to further reduce dry season aerial treatments. Two hundred and sixty thousand litres of insecticide will be required for treatmenE,. The distribution of this amount in litres by phase, compared to amounts used in previ.ous ydars, i.s as follows: ,tr ocPfso.t page 5 Phase I Phase II Phase III Phase IV Other t975 L976 r97 7 I 978 L979 r9801 1981 75 631 88 33 8 243 611 o93 72 L7 57 116 524 968 8 007 82 399 18 634 67 983 46 863 7L 39L 2L 346 78 708 9L 932 60 000 20 000 80 000 LOO OO0 60 000 20 000 80 000 loo 000 75 63L L29 947 155 615 2L5 879 263 377 260 000 260 000 I Revised estimates. The amount of insecticide in previous years is as follows: litres by phase per 1OO ko of river protected, compared to Phase I Phase II Phase III Phase IV Phases I-IV t975 L976 L977 L978 t979 1 9803. L 981 40 46 56 38 29 22 43 31 26 r.14 37 36 30 LL2 31 33 3t L22 31 33 31 L22 40 49 z9 39 44 44 44 1 Revised estimates. Entomological evaluation will continue as during Past years. Five sectors and 25 sub- sectors fielding a total of 93 vector collecting teams are planned for 1981. A total of 375 catching points are identified and categorized as requiring visits once per week (109 points); once every two weeks (228 points); or occasionally (38 points). During 1981, a reassessment of the location of catching points as well as the current organization of sectors and subsectors will be made to adaPt the net$lork of catching sites to the evolving entomological situation. The number of vector collecting teams planned by phase compared to previous years is as fo 1 lows : Phase I Phase II Phase IIl Phase IV ExEension studies Total L975 L976 L977 19 78 L979 1980 1981 31 31 l9 31 19 36 24 L4 32 8 15 24 13 31 9 16 24 l3 31 9 l6 24 l3 31 9 15 31 50 86 94 93 93 93 The number and compared to of vector collecting previous years is as teans by phase fol.lows: per lOO OOO km of river protected and ocPko.t page 6 Phase I Phase II Phase III Phase IV t975 1976 L977 1978 L979 1980 r 981 16 16 32 16 32 L4 13 23 L2 r9 13 22 L2 11 13 22 L2 11 13 22 L2 11 E PIDE}trOrcGI CAL EVALUATION the purpose of the epidemiological evaluation is to assess the impact of the vector contr0l operations on the i.ncidence of the disease and to measure the evolution of the epide$iological situation resulting from the interruption or reduction of disease transmiss:lon. The cdllection of baseline data on Phases I, II, III, IV and in the extension study zone wa8 complqted by the end of 1980, following the examination of some I-30 OOO persons La 4L2 vi1lages. Xwo types of examinations were performed: basic and detailed. The basic examination consislts of taking two skin snips to determine the prevalence of the disease by age and sex, and EhE intensity of infection; visual acuity is measured by a simple screening procedure. The detailed examination performed on about 20% of the persons surveyed, consists of a more speciff.c clinical exaninati-on, the recording of the number and distribution of nodules, theidentiEication and classlfication of skin lesions and a detailed ophthalmological examinatiorrfor a frecise diagnosis of ocular lesions and the ocular parasite load. _ The following table shows the number of villages visited for the first time by phase and yedr: Phase I Phase II Phase III Phase IV Extension studies Totals NO. OF VILI,AGES VISITED Total L975 L975 L977 L978 r979 1 980 45 16 L2 o 51 40 27 o L7 2 51 10 13 1 5 27 o t2 o 1 o 26 22 2 o 3 o 29 116 64 L20 36 76 73 118 93 45 49 34 4t2 The distribution of the villages of the sample by phase and by country is as follows: Phase I Phase II Phast III Phase IV Exterlsion studies Totals Upper Volta Ivory Coast Ghana Mali Togo Benin Niger Total 52 35 27 o o 26 o 5 36 o 10 29 4 o 27 28 o 31 o o o o L7 o 24 o o 23 o 25 o o L3 o o 116 64 120 36 76 Lt4 67 70 59 4L 48 t3 4L2 ocP/8o.L Page 7 Ihese 412 vilLages constituEe a resource of baseline data which can be used to evaluate the effect of the interruption of transmission at a large number of places within the Prograurne area. For the global evaluati.on, 14O villages have been randomly selected from this group and it is these viLlages which have been retained for long-term fol1ow-up. They are distributed by vector control phase and country as follows: Phase I Phase II Phase III Phase IV Totals Upper Volta Ivory Coast Ghana Mali Togo Benin Niger Total 19 6 L7 o L4 o 2 4 8 L6 1 o L2 o 8 o o o 11 o o o 16 o o o 6 o 53 22 61 4 42 20 25 20 11 L6 6 L40 During 1981, this sample will be slightly increased by selecting additional vitlages for inclusion in Phase IV follow-up visits to begin in 1982. Ihe epidemiological situation in L98O, excluding the reinvasion zones, is as folLows: The prevalence of onchocerciasis has decreased by LO-ZO% in all villages. The disease has become rare in persons under 9-1O years of age. The incidence is zero since 1977 -t978 . Ocular parasi.tism is decreasing. Existing lesions have stabiLized. The natural evolution towards the formation of irreversible lesions seems to have been halted and the incidence of blindness due to onchocerciasis is minimal. The adult worm populations are aging because they are not being renewed. In January 198O, it was observed that 387. of the rrrorms in subjects examined had died or were degenerating (Phase I, Upper VoLta). This situation has direct repercussions on the evaluation itself and on research. The traditional evaluation (skin snips) will continue in the 14O villages selected in 1978 which represent an adequate group for surveillance. The anti.cipated acceleration of the evolution of the medical situation strongly argues for a return to triennial visits. Villages scheduled for either the second or third follow-up visit during 1981 are as follows: Phase I Phase II Phase III Phase IV Total s Upper Volta Ivory Coast Ghana Mali Togo Benin Niger Total o o 9 o I o 2 4 5 8 o o 2 6 o o o o 6 o 0 o L2 o o o 5 o 8 t4 34 4 9 7 13 8 6 L2 5 60 ocP^o.i Page, 8 The ophthalmological evaluation will continue in 30-4O villages using already establlshed techlriques. The risk of blindness due to onchocerciasis will also be studied in zones of reslflual transmission. Two supplementary components will be added to the surveillance activity: (1) The parasitological diagnosis lacks sensitivity when onchocerciasis infection is in its early stages or minimal, which is the most coutron situation with residual transmi.s- sion. Ihe Unit wil1, in accordance with therecomrendations of STAC,1 develoP amethod of iuurunological investigation to measure the presence of infection in the young age' groups: O-1O years at Present gradually rising to O-15 years. (2) Ttre analysis of the viability of adult r^rorms is becoming an indispensable comPlEment to the assessment of microfilarial densiti.es. Measurement of the rate at which adult worms are dying, and the speed at which the proportion of dead worms inside nodules ls increasing, will be a further means of evaluating the effectiveness of the Prograrmo. The operational phase of this activity will begin in 1981 lrith the identification of action zones, the number of annual campaigns possible, the togistic support to local health services and the definition of the role of the latter in the nodulectomy exerGlse. As regards diseases other than onchocerciasis, the Epidemiological Unit l^rill continuO locp1 studies such as the two polyparasltic surveys done io L979, and studies of the pregCnce of other filarial diseases in certain zones. ECOt{O}fi C DEI/EIOPMEI{T The Economic Development Unit will concentrate its activities in 1981 on the evaluatlon of lthe extent to which the control of onchocerciasis transmission has resulted in the respttlement of previously deserted lands, and on the assessment of the resultant econoulc andl social benefits. This evaluation will evolve in three stages: (i) a study of the effect of the vector control operations on the resettlemenE of people in potentially exploitable agricultural land; (ii) a study of the principal economic gains from the occupation of these lands; (iii) a study of the public health and socioeconomic effects of the population movemsnts within the OCP zone. During 1981 stage one wilL be implemented in aLl- OCP countries. The basic methodology willl consist of the interpretation of aerial and satellite photographs. Ihe Unit will also coordinate and supervise the prograune of training and research in he4l-th economics which was described to the JCC in December 1979, and which is referred Eo under Ehe sections on Training and Research of the present document, APf,LIED RXSEARCH Research will continue to be geared to the operational needs of the Prograurme , I Eo ldemio loev+1--- In view of the changes in disease prevalence and the stabilization of ocular lesions after 5 jears of entomological control, studies towards a better understanding of the disease can no I I - Scientific and Technical Advisory Cornmittee (L974-79), nov, replaced by Expert Advlsory Codnittee (EAC). ocPf}o.t page g Ionger be carried out i-n the Progranme area. Moreover, the high rate of spontaneous mortal-ity of adult worms would introduce such a bias into an evaluation of the effects of drugs that Ehe Programte area is no longer appropriate for chemotherapeutic trials. Therefore such trials are not among the main research themes which now include: - analysis of conputer stored data; fromnowonthis material is the only available utrich will perrrit the description of di-sease evolution under rrnon-contro1lr circtrmstances; - continuation of demographic observations already begun: the relationship between mortality and blindness; differential birth rates in endemic areas and possibLy in rel-ation to the effects of disease controL, etc.; - differentiation of parasite strai.ns (forest/savanna) by analysis of the iso-enz5mes of adult worms; - assessment of the danger from untreated areas in of the parasite strains, Vector ecology by infected migrants entering the Prograrme area countries (extent of reintroduction, pathogenicity represented neighbouring transmission by residual Simulturn) . tiorphological characters have been found for separating the six comrcn species of the S. damnosum complex into four groups. Investigations are continuing to deEermine whether these characters are consistent throughout the Prograrrme area. Having found a strain of S. soubrense nhich m4tes in captivity, efforts to establish colony of bLackflies wil-L be intensified. The need for an alternative to human bait for catching flies and assessing their density in a locality is as great as ever. Fleld studies have not achieved satisfactory results and it is intended to pursue laboratory tests to obtain a cLearer understanding of the reaction of the Slmulitrm darnnosum s.1. to different stimuli and the most suitable type of trapping device for different physiological stages. Studies wilL continue, particularly at the periphery of the Progranme area, to improve our knowledge of the behaviour of the flies and enable greater efficiency in control of the vector. In Parts of the Progranrme area about 357" of larvae morphologically indistinguishable from O. volvulus have been shown by histochemical staining to belong to another species. Efforts wi1l be made to develop a field technique for differentiating these larvae. Vector control ," "*-ance with the recormerrdatio.rl of the Scientific Advisory Panel Working Groupon Insecticides Ehich met in Geneva from 3 to 7 July 1978, increased emphasis is being placed on insecticide evaluation. Following a work plan developed in col-laboration with headquarters units, OCP has asstlned responsibility for short-tem oPerational research on insecticide evaluation, and large scale field trials. Ttre former involves the planning, suPervision, and evaluation of studles designed to determine minimum d.osages, dispersion and carrying characteri- stics, as well as iuurediate effects of new for:nuLations on non-target organisms. Latge scale fietd testing is to determine the effectiveness of candldate i.nsecticides on Simulium damnosum under operational conditions, as well as to measure the medium-term impact on target organisms. To carry out this work, the Progranme wiI1, in addition to maintaining contractual association with competent institutions, establish its orm unit with a fu11-time scientist, a hydrobiologist and supporting staff. For large scale testing, project aircraft will be used" L oefsracftS.l Annex Tr (ocpfswcf78.25). IocP/80.L page 1q r ' Should alternate fornulations require methods of application other than those currently used, diffeient spraying equipment will be developed. lnsecticide susceptibility testing will be undertaken on a regular basis by the Programle. Envir(nmenta 1 monlt or:lgg+ ln 1981, national teams in Ivory Coast, Benin, Togo and Upper Volta will al-so be involved in entironmental monitoring. Each team will be composed of an invertebrate specialist and an ichthfologist, four technicians, and supporting personnel. Eight specialists have received trainlng from the ORSTOI{ Hydrobiol-ogy Unit and from the Institute of Aquatic Biology, Achi-mta, Ghanal The standatdized application of the surveillance protocol wilL be coordinated by ttre Progrfuune hydrobiologist referred to under Vector Control research (above). The Prograrme will Assist each natj.onal unit, during the initial stages, in particular through the provision of babic equipment and maLerial. Health econouics I ilittle is known of the socioeconomic effects of onchocerciasis control. In 1980 the progrlame signed four contracts for research in this f ield . IWo contracts in the amount of US$ 97OO each were concluded with the University Assooiation of Economic Research Clermont (AUREC), University of Clermont-Ferrand, France, lnd rwo Others amounting to US$ 33 572 and US$ 44 4O5 respecEively, with the Economic Developmelt Rese4rch Centre, Uni.versity of I'lichigan, United States of America. These contracts cover the folldwing four research Projects: (a) a pilot study on the material facilities made available to migrants in AW settlement villages, particularly agricul'tural credits ; (b) a pilot study on analysis of the economic role and social status of persons affected by onchocereiasis; (c) two studies on health problems and policies in the OCP countries ' one on the present situation and Ehe other on comparison of the policies of sources of financing for heaLth PrograElmes ; (d) preliminary phase of a study on the impact of onchocerciasis on Labour producEivity. These contracts will be continued and expanded to define the requirements for an econpmically sound and socially acceptable basic health service couPonent for rural develop- mentl prograrules . TRAiNING The programre will continue to promote the three levels of technical training related to the medical, entomological, or hydrobiological asPecEs of onchocerciasis control, as in thc past. Also, the Prograsme will continue Eo secure financing for graduate fellowships of two yeats'duration for studies in public health economics; for fellowships of one year's dur4tion for university workers and senior officials who wish to improve their skills in t onclro-related analytical and methodological research; and for one seminar in public health economy and prograuming for senior public health officials. INDEPENDENT COMMISSION The IndependenE Cormrisslon on the long-term ProsPecEs of the Programte will terminate its work and submit a final report to WIIO in nid-1981. Ihis report will be presented to the 198[ session of the Joint Programrote Coumittee . t - t. ocPfso.L Page 11 As of 30 June, expenditures for 1980 were estioated aE $ 15 432 483 (see Annex I)' Ihe esrimare for 1981 is $ 16 123 600 including $ 437 2OA for the continuation of extension studies in Benin, Ghana and Togo.l lhis is based on actual average costs determined in May 1980, increased by 11.5% for professional ancl general service staff salaries and 8% for al-1 other cost conPonents.2 Financing for 1981 including extension studies in Benin, Ghana and Togo is expected to be as follows: II . THE BUDGET Onchocerci-asis Fund Participating countries Miscellaneous incmre3 Total $ 16 123 600 The presenr toral estimate for the period 1980-1985 is $ 1o7 7)4 383 or $, 579 8OO more than the estimate of $ 107 154 583 presented in December L979 (OCP/79.L; oCP/79.2). The increaise is largely due (7 5%) to additional funds requested for the continuation of extension studies during 1981. See Tables I and II. To facilitate comparison of the 1981 esti$ates in relation to anticipated expenditures for the period 1980-1985 and the projectlons for this same period presented in December 1979, a series of 11 tables has been prepared. Tables I to III are sunmary tables r,ltrich compare revi.sed expenditures for the period 1980-1985 with those presented for the sane period in Decernber 1979. ' Itri, year the annual treated in separate reports. 2 Trr""" costs estimated $ 15 733 600 240 000 150 000 budget includes the extension studies which, in the Pastt were (See Annex III for details.) for L98L are as foLLows: Personnel: Average annual costs for professional posts are $ 62 5OO. For general service posts withln the Prograrnme area the average annual costs are $ 48OO; Aerial Operation: hourly costs are based upon contractual terms of $ 385 per aircraft plus fuel costs of $ 76. Insecticide: one litre of insecticide is estimated to cost $ 8.79 including sea freight charges; Research- Training, Rent, Supplv, Maintenance, Operational travel, I"leetings: costs are based on 198O revised estimates of expenditures plus 8% rnajoration for infl-ation for 1980 to 1981; Consultants: one consultant man-month is estimated at $52OO including fees, travel and per diem; Vehicles: average cost per vehicle is estimated at $ 12 84O. Eight per cent. annual cost increase is applied for the period 1982-1985 for all cooponents except Personal services for r^rtrich I1.s% annual increase is used. Exchange rates per US dollar adopted for calculations in this docurnent are as follows: Frenchfranc- 4.46; GEA franc - 223; Sterling pound 0.460; Gerrnan rnark - 1.94; Swiss franc - 1.85. No provision has been rnade for future fluctuations in these rates; it is expected, however, that the Progranune will be able to absorb within the proposed budget reasonable amounts of appreciation to these currencies should that occur. Estimated percentage of total Programe expenditure by currency is as follows: CFA and FF - 55%, US$ - 357"; SF - 4%; @1 - 17"; SP - 37.; Others - 2%. ? - Incorne from sale of vehicles, hire of conference room, etce ocP/8o.1 page l]2 fables IV to XI deal mainly with 1980 execution, 1981 estimates, and revised 1980-1985 projeptions for each activity of the Programne. For 1980, two columns of data are shown $fde- by-sifle to facilitate comparison of estimates as of May 1980 vis-i-vis previous estimates (Decefiber 1979) " A third colurnn, estimated savings (or overrun) , follows. Estimates for 1981 are detailed in column four and the last three coltrmns compare curtrent revispd (I'lay 19SO) esti.mates for the period 1980-1985 with those submitted in December 1979. Tables and Annexes have been included as follows: [able I Table II Table III Table IV Table V Table VI Table VII Table VIII Table IX Table X Table XI Annex Ia, Ib Annex IIa, IIb Annex III I{herever applicable Annrlal costs include:+- Aerial operations Insect icide Personal services Supplies - Total Progranme requirements by activity, 1980-1985 - Total Programe requirements by category of expenditure, 1980-1985 - Sumary of operational and suPPort costs, 1980-1985 - Vector control - EpidemiologicaL evaluation - Econo,mic developrnent - Applied research, Independent CotrEnission, Data processing, Environmeiltal- moni-toring and Training (for revised 1980 see Table VIIa) - Office of the Prograrnme Director and Administrative suPPort, Ouagadougou - llHO Regional Office for Africa, Brazzavi-J-Le - Adrninistrative suPPort I{IIO headquarters, Geneva - Meetings - Comparison of 1980 approved budget (Decernber 1979) with l-98O Revised Q,fay fgSO) by Progranme activity and Category of exPenditure. - Revised total expenditure 1974-L979 by PrograEne activity and Category of Expenditure. - Extension studies in Togo, Benin, Ghana, Ma1i. the Tables are divided between annual costs and capital items. Accomnodation and utilities Cost of flight hours and aircraft fuel; Cost of insecticide plus its transportation to the Progranrne alea; A11 direct payroll costs and allowances; A11 consumable supplies with the exception of vehicle-related supplies and insecticide; Rent, utilities, building maintenance, and data processing; Operational trave1 - Cost of transportation (except by project vehicle) and per diEra for all Prograrme Personnel; Consultants - A11 consultant costs including salaries, travel and per diem; .ll ocP /8o.L page 13 Operations and maintenance The breakdown per activity in 1981: in the following pie chart. Vehicle fuel and lubricant, sPare Parts, conrnunications, maintenance of technical equipment. Capital items include: building, furniture, vehicles, equipment. the $ l-6 l-23 600 in the budget for 1981 is indicated ONCHOCERCIASIS CONTROL PROGRAMME BY PROGRAMME ACTIVITY, 1981. PIE CHART Economic Development $ 337 300(.2.1%l \ I Epidemiological Evaluation $ 729 900 14.7%l Applied research, lndependent Commission, Data processing, Environmental monitoring and training $ 1 685 600 (10.5%) Office of Programme Director and Adm. support Ouaga. $ 2 002 400 .12.4"/,1 Adm. support Geneva $ 233 600 U-4Y,1 Vector Control $ ro 846 ooo(67.3%) i\ Meetings\ $214200\ (1.3%) Liaison AFRO, Brazza. $ zc ooo (0.5%) N o l €rJ1 ootr@ +i @, o\r0tr!F{ E.'{Ltl .n>oo r.ld>@oooo\ HvF{ oo F{ ooLn N @ @ @\o (f) r-{ o\ F{ o\ o\ (f) o F{ NlnoF\\OO\+ c{ o\ F\ F\ al610.+N6l(n N 8 co o\ Nrr Or F. 'dq rno@F{+l^O\(dCr{ uo.,i!|o(,lyoFro#@ -t{Fo\ AU d C}o oo FT |r) FT\o oooo(n F{ \t \orn co\t tn F{ ooo F{r\\o 1r1 F{ oo\o \o o\ o o\ (dl @orn(. 6t@3\t r\\t 6l 6l \o N (6l an 6 ro \t rn H F.o F{ tn €co od o\(a6r+ .r{ !J I>o oqru @c4o\ t oooooo 6F{6 \r\o6rn (7) r\\16\o F{ t-{ @d r{ e.l o(n $ drnoo\ d(r)OF{HOO\tn tnF{N\O tl F\ .$ (n NO(nF{ N|r1NO f\ F{ (n O (f) $(n I\ t\ o F{ r'1 @ o\ I oo\o o\tn (f) oo c7) tn F{ r-{ oo\a F{ o\ N oorn ilo o\ N ooooooooNrr\O\O \o@Nr\O\ \O F{ In -tOtnO .sF{N F{ oo C\ @ €@ F{ N @ o\ oo o\ NN(?) 88@\t 6(')\oo NF{ o \o @ Ol\o c\ oo o\ \t N @ H ooooooF\\OO (f) o Lntn F\ \O o\o\\f c{ F{ o o\ @ rn\o o\ H (n @ o\ J Uo @ 01 @ c{ oooo@r\ O\N$o\ N o N cf) -t -J- N oo o\ oo N i oo o\ JNF\\t@; oco$ st r{ oooo@ cfl oo -t \o N F{ co r{ c\to o\J oooooo(7) Cl 6t ilcoo(fl 6 \ON c.l ooo (n F{ N N o o\ r.'r| oooooor/t (n .J- dc\lncoc)F\d\o('] o oo co \tI \o F{ d co o\ ooooooN\o\o \+ \t (ndF-..) NN -olooooooooooOO\(n\O\t \OO\F\tnN\rN(YtoO@r\(n\OO SIHo F{ oo\o c') c! F{ \o r+ o @ o\ F{ F\ OroN oooo60\ co \oO\ \O co d\t (7)\o o\ F{ dlF{Lrloo\ F.c')Od\t -t F\ \o rnNo\HO\ i C.l tn@\oNN o F{ ca @\t N o\+ trl r{ l^!(s a.c 1tr6>JOOF{ldlOlrC,F{ rd d }r (! (,)..{ bo+r +J r) F{ o o tr o o q, 6 ^! rU) rs o o o t{ o o q, > G)l{ .r.ld > ordtrb0Ot{ 1{O"{O X'r{H "{(J+J 600 O.) o O O d OH Pr tr tr A O tr-{F{ +Jd O.r.l t O.J E.r{ O 'r{..{ o. v q{'r{ (s ^O Fr+) t{ o E t{ trE q{O E J O > lrJo o G o o o o ad o E (a (/) (! +r l{ ..{ , .r{ €.Fl lr +r (d O < O0^ tr N o O r{ Er ErJ o E.'{..{ (0 O E O d . O N .H A o o(d oc .nE>tr+i60b0 oEt> .'{E o(t trarJ ! > tr o r o d o (! c d ..{ (d tr.,{ ! o .r.t l{ .r.t,(.) 'H o O E O.(J trl E A "r "< qf t{ (0 rJ o o (s € E oOOoAq{qr.'{! il(0 +J H I oqP/80.1 p4ge 14 o @ o\ I =A rda H H tiH HHo ts &(J o&A tq rn co o\ F{ I @ o\ Fl A(J H tl F] Fq H o b0 oH .r.l oF{ o0(do EH (0(d (d(d()() dd .r.l .r{ dtr0J c) Eq Co dd .Ft .F{ @@ o 0,1 .r{ .J !Eaa!+J(A cn ddoo .r{ 'r{cn vtdd o0, u,lJXX14rll rrl t\ o cfl$\t <t> <r> @qooE! dFl OQcd HH t{Hoo(H ttt oo000 o6t .ll (slpl ocP/8c.L Page 15 o 00 oH 'rt o n bI) .EoAH (!r0 dd(d6 o(, dt .r{ ddd(u(u Fq Fq dd th (a0, c) .F4 ..'l o!)aut,au) ddoo .J .'.,1ou)taoouuxxrctr] t{l{ooq{ tr-l (7) o@oCiN rnFO(f) .+ \t ott CJ C) €t F{ F{ooddr-{ r-{ € Atno (/) tr6 +J O0JO\6 d t{r+E.-rl{l .r.r > (J o! (i >@o (,J OOrId vF{ c\t OO\O16F{ OO c\tr] F{ (r) @ a.l -t r\ @o co @ NO \+ .J- \oF\ O OO o\ (,) N .$ oo F\O c.t \O F{ (7) @ NN o\ N o\N cn COFr O\ r\ (7) o rn vrrt o \o -fvvvv Nr{ oo C..l \o oo r'{ Fr e{ c{ F-iOe{O,i{ \O ai f.- (\(f)tn vro ro (7) oo\+ \o(\\, 8@ o\ F\ LA TEgI * J ^PI E rl s m€gI oo\*o-{ 3 o ooo ooC\ \O Cr) \O CN .-{N \tco\O $O! \O 'l Fl o\ o oo o o \+rn O OO O O C..l\O cl \O (.) \O \O \.o F\ r{ @ .$ \O cr) O\N F{ oo @ F- N .+ Ln OO @ r\ C) @ \o \or') (f) N \t F{ F{ (a @\o @ Or\o o F{ ooooooooOOo\O oorno(v) (i .f, |r1(7) \o \, rr oo o\ l^ rn .+ \o (Y) @ t.1 !In r{ F\ F{ rnt€oilo\ o(di .r.,1 +J I>o o0J!@&o\ F{ NOO\O ilN O(?)NC\rn \o F{ r+ NF\ t\ o cn GI \o oo @ @\o\t c\t \(n N rt1\t ltl .f o\O 6 @ 6t d NO car) :d O\ c-.1 orn \O (n F{ Ooo o o F\ F{ F{ cO d \i \t \o -t (n 6 @ -so F\ F{ o F{ r\N@(7') ,-{oNoF{ \O ral 6t Oe.rN.+(n(')o@(a N c7) lJ1 oort Or6]o \o (n @(') (') N FT o rn @ o\ o ooo oo\O tj,.l \t N LNF{(f) o o\N ci6t F-{ oooo(t) \t O\ F\\O F-O\t i oo F{ C{ F\ N oooo .+ co F\ (noo\\+ \o (n ooF. @o F{ (f) oo -) Or\o O o\ I N6tr\ o6t ooooooooQOF-o or')otr)rrl (n r\o oor\ o\o F.l F{ oo6l @ @ @ F| N \t @ o\ o ooo oo(n @@ F{ c.l O\\t oO \o J NN H oooo F{ F{ O c.lO\ .fO\ .f o oo oo oo oN .+tn O \f @6t N6t r\ .+ tn@ co\o N c{N oo$ rn co o oo\o .f, r\6 @ F{ oooooooo oo(?lo O tn.+ r,1rn rnN o\ oo(n $ oo oo o\ @ rn\o o\ F{ cao o\ H o ooo ooN O\cO \O Fl ChtO \O .$ O NN F{ o o oo o o oo o oo o o o + \t No\ (Y) O cr) @ \O rrt$ (Y) \O O\ c.t @ \oo\ o H oO\ N \Otn N O\ \+ NNN ooF\ N F{ F{ N il ooooooooooF o Orr(nLr)rn €F\ @ oo N (Y) F{ o oo .+ \o NI @ F{ N co o\ F{ o ooo oorn rn(n @ (\.t Fir\ .$ .nO\ Nc{ oo o\ @F\ (Y) o o oo o oo o oo o o@ 6 @@ O N O\Hf..O\OO\d N \Orn F{ .fH r^ \tLn N @ 6l(\F\ oI \or] rn rn F{ oooooooooosto C) tn € Lr.ltn F{ l'\o ooN @\t o\ oo co \fI \o .oli @ o\ o ooo ooO rn6l O No\rn il t\Or N(n o o oo o o ao o oo o o o\, o o() o o o\ (') \O tOO O O\ OH \C) coF{ O tn L^\O F\ N\O 6t @ c') \ON6l ooo \o(n 6l rn ooaooooo oO\oO OrlNrnrn 1r1 F\ F\ oo\o r\ @ @ oo\o (f) NJ \o d 'o oJ (!loc) .r{ 0O >oroi & (\0 \t \A O sl clo c)O o\ (n O F\ OrONcn -t @ N \O o\F\ \o o\ c{ \o o o\ .,J- Faooc! Fl \o F{ N lno\O.$ F{ F\ -a oO NN N @oN \t -tr\ N d o O H H o \o (n co\a F\ o\+ \t F{ NC{@(ntOr'-OF{\OC)N oFroo\co(f) @ ooo rn(n o\ (r) o\t 6t ct) .+ tn F{ ot€ o .3 rlooo 63d 0J o ,C-r (!.r{ r, d (,) C1 o .'^oo.d.Jo(dElrJ6..{rJ(,(irJ H O ..{.,{ O }tr -O rQoOddd(/) F{ o tJ o-c (0 o0o on o E o (0o o d oO (0..1 ([..{ O tr C H '.{ c, O E ^ . O l{.Fl +r ! b0O d >F. tr ! lr !.'lF{ rJ >'r'{ O d o O +r+j trF-{ dO tr d O o rd d d O rd rd-. o O O O trt0..1 r..{Fl o O.r{ O.O O O.irIr tr t{ AO ...1..{ t{ O! (d o ! DoJocorl{o.jo.oo,) z Fl HoH chu t'l t/lO Fro.)H boko(dEHC5oJOO. 'J +r -r "l .'{Flt..{otr, H .'{ t{ -d o o.)H5Joc)F{ mrr>H o Fl HoH Fl HoH Qz a(, 6l o @ o\ Fl z AHaH 14 Tq& HHaz T4 Frx rd tqo ooHH Q la r) o o\ Fl I o @ o\ tl pr CJo H H 1I] Fl Fq H IocPl80. 1 page 16 o 0o oH .r{ odo0(!o ZF (d(d dddd(r(J .,t .,.{ ddo 0.)cq ca dd .r.,1 .r{ oo oq) .F{ .r{ ErO u .lJ U) U) ddoo ..{ 'r{oodd oo rJuxx b0o0 .r{ .r{TE F.l t{ooctrF.{ H l{lrooq{ (}{ (f) o@o ca c.l rn F\O(') -a -J- <J> </> d(0 +J 6.13 r+{ o O(n\t N(nF{ F{ .l (n @ q oo J rn coF{ O\(!d u!ooHcO o\ tl oo@ \tln\t rl ooodO\ Fl r_l e{F{o N(n N\t r-{ rn\or) rn\o 1.. o\ @ (no(n ! (fi t'. Nod ral @ o\ oo\, t{ o\ e\ ooooO\ tn $F{ F.@\A o\ 6l oo+ o$ F{ @ oo6t @ co co F{ N \t @ o\ F{ oooooo(n\o@ \o@o\NO\\O$\oN GI oo6l \t\o N \o F{ oo o\ @ rn\o o\ F{ (n 00 o\ F{ oooooorn6to sl (fr o\co.+\+(fl .J- Gl (\t oo o\ o o rn F{ oo\t \o c!H @ r{ (\ @ o\ oooooo\to(7) ri (7) F{ .f, F{ (v)(f) 6t c! N ooil F\ Ft F\ (Y) oo@ .f, o rr) \o F-.1 -ol F{ @ o\ r{ oooooo c{ \t c{ O ..1 .$ oOF{(no(\t N oo@ @ o\ rn ca 8\o (7) C\l r{ \o .{ .A co Or F.{ o@oOF{O\O-f,6 \o (n oo f\ \O O\ NO\Ft F{ tt)\o rl \a o\ o\ N (n @ -t e{(n \a r^ i .Co (.)l{lr-{(BoF{O 'r"l "'l o.H(0& ErJ N -J1rt{N(,)O 'd<Odtrbodo.HoS r0EO.Fq!O o l, lrO oF{O(!o^(d(db0(s.r{ 6 'b0 d tr +r F{ O > Yd ...1O'r{ <d > O E J {J .F{ > o.rr d (00 o.)! .r.{ .r{ }, c, o G, or, d(0 () Id Eko-dl{()(iOlJlll O. c)OH {HoH ra 00 o\ F{ I o6 o\ F{ aH rl) oo H&IA :)a A e F] zoH F{ fr rll Pro tr{o &4 a a H HH 14 F] ca H (ul pl ocP/8o.t page 17 VECIOR CONTROL Costs for the Vector Control Unit are made up as follows: Personal services: 21 professional and 575 generaL service posts th"se-f,iJG-il-?6lii-in Appendices III and vI. Aerial operations: 51OO helicopter and 9OO fixed-wing hours. Details regarding Insecticide: 260 OOO litres. Supplies, accornmodation and utilities, operational travel, operations and maintenance: Ttrese recurrent costs are projected at the revised estimated 198O level, majorated by 87. for inflation from 198O to 1981. Consultants: 20 man-months. Vehicles: 46 vehicles in replacement of those lilorn out. Remaining capital items: Ihese estimates cover the eventual modification of existing buildings or the construction of garages or storage areas and the replacement of equipment. Compared with the estimate of $ 10 484 loo made for 198L at the end of L979 (OCPf7g.L), the revised cosrs for Vector ControL in L981 will be $ fO 846 OOO which is 3%, or $ 361 9OO, more. Compared to the anticipated expenditure for 198O, costs for Vector ControL in 1981 will decrease by $ 4941. This results from an interaction of inflationary increases combined with a decrease in the quantity of insecticide purchased from 34O OOO litres to 260 OOO litres ole/ao.r p{ge 18 o 60 oH ..{ oF{ O0(do EH (drd tt6(!66 dtr .r{ .F{trcooFCla Fd .r.l .r.l oo o0) .r{ ..{ EE +JtJa(n dtr .r{ .r{ oocdo0) rr!xx rt1El (r) Ooo(t) N NNo c')\t \a oooo 'd€ il F.lOUtrtr HFI t{!oo(H q"{ € Al^o (,) d@rJ 60ro\(d d !-{E'd1.1 +{ > OOrJ (B >@ o (,) oo\frl v F{ F{ O 6l !n \O \O rr) o\ OO \, O\ @ (nN @N O\ r) r\ Fa O\ @N t-{ 6l \O NO\ (')@ F{ (v) cO F{\O l^v \O F{ \t 14v v v v C! F{ v F{ @\o lr1 r{ 6t r\C{Osl?-l (n $ \OFr\oo@ N\OO\vO\+ cn (.) rn il (f) .+\t (\l F\ .$ r\N GI 01 F\ 'O or (!loHtt)dlJotd tr lrot ri O, O-{o uJ-o aH O EOl{ o@ OOOr0, F{o oooo\OO -tN F{ I\Ntn o\ oo o $rn oo o 6rF\ 6l\0 @ N o F{@ o .J"tn .-l O (n F.l(Y) tnO ln r\ \O \O\O NN Fil (n @\a F{ F{\, N\o ooooooooOOrrO ONo\o@F{(f)o F{ !n (f) oo r{ F{ o 6 co Ln 6l\t\t NF\ -ol 1^t'@d O(dl ol cd o ui lJ .r.l O II i s8lr ro\ OFl O\OrnN@(n(n (Yr o\ f\ F{ O\ .$rn@@F{\o tl @ @N trl\o oo {\t oo r\ Fl OF{ rnr,.1 rn o\ .$\0 oo F{ (Y) r\ \O .$ 6l J: \o F{ F\ 6l\o r\\o r\6lO@F{ (n \o (f) F{\OOF{ O$(no@ri$rnJF{6I $ F\\t o\ F. @ Ln \a F{ rl F{ rn F{ c..l N N Eo .oltDd .r{ @>o\O-{il oooooo o$O\O l\ r-{ oI o\ F{ F{ o oo oo oo or^ oo o I^ \OLo r\\t \O@ \O .il' N N \o (n 6t 6l oo(f) r\r\ Fl o F{ ooooooooooNo ON\oo(') @ rntn o|.\ @\o\o oo \o\t @ oJ \, 0.1 (,)tr +J b05^d d lr!l .5 'i u;U d >F(,loo trl v \O tO@\o r\ tn (nN(fl 6t o6l \o \o(n oo @ o\(') @@ 6t o \O r{O F{ @ N F{ (v') O F.l c\l F{v 6l v vv F{o @ F{ '-{F{ F\clON r{ (7) \O \OF{\o(.)@ (\1(')0\ v@\, r.\ -tC\ \o cr) @ 6l F{ @\t F{ Eo dl(,)o .,{ o >o\On& \o6@(nO\@ Oor(n r\ N @ @6t 1r1 O\o OO $ 6l(N NN O N rn .$\O @ \t6 .f,O @ \t F{ F- \O rn F{ (v) (\ N \f,\o(n o\ rn F{ oJ F-6tO@d(n\o(n F{ \O F{ r{ O\tF{(.lo F\ N .$ o \o(n F\ F{ .$ rn' o\O oJ EI q.tls o. oooo6l .+ r\ F\o\o\o O OO o\ $ o oo !n Nr\ .f, .$ \o r{ Nln \O \o\O clr,1 @ 6l$ \O\O (a r (n 61 6l (Y) @\t F\ .$ o o F{ oooooooooocoo ONI-\O(f) J 1/1\o oo@ o\ o\\o c') @6t F\ .f, F\ o Fl dooq,i(,o 6 > oo o o (0 E..l .il .r{ t O! .El > +J JJ O..{ dl{ (! OF,r (00, lr O F{ (!.F{ O o(n o of o +J O O r.,lFr eY{ d ^a a d tr .AF{OOOoOrSdO (d .r{ .F{ O ^...{C +r(-) C -lrJ ! .r{ tr lJ O t{O(0OtUFtOt!+JAFI (a .'i O ,{ O...{ lr tr u)p o 0, tr o , (s o.(B oz or <H O u)r oE ()z F{(s ! oH U c,)E o. .rt i trrao E]oordH00!(,JtdHtr'OO .r{ +J F{ .F{ Fl.d.r{od H.r{r.-CEHaaod) (J F{(d {J o Fr Fl(! +J o IJ 'o c0lro FIod tszoq) &oH(.) Td j H lEl Ff ra F{ (Bl .ol ocP/8o.L Page 19 EPIDEMIOLOGICAL EVALUAT ION costs for Epidemiological Evaluation are made up as follows: Personal services: 4 professional and 33 general service Posts' Details regarding these posts are found in Appendices III and VI. Supplies, acconrmodation and utilities, operat-ional traYelrjP?ratlons,and mlilte!?,nle: these recurrent " Ao t"tet majorated by 8% for inflatton fron 1980 to 1981. Consultants: 11 man-months. Vehicles: 5 vehicles in replacement of those kTorn out' Compared wirh estimates made for 1981 at the end of LgTg (OCPf79.1) costs for Epidemiological Evaluarion in 1981 will decrease by $ 161 500 (187.) due mainly to a reduction of 4 professional and 1 general service post.1 Compared to anticipated expenditure for 198O, costs for Epidemiological Evaluation in 1981 will increase by LL2 465 (L8%) as a result of inflationary increases ($ 67 OOO), and increased provisions for consul,tants ($ 24 OOO) and for the replacement of technical equiPment($ 21 ooo). 1t 3 professional posts have been rrreturnedrr to the Economic Devetopment unit, and 1 transferred to VCU. DcP/Bo.r '(J Ar^o o tr@u0ogo\(d d !F{E-{ }r I .n > oorJ (d >@o o oo\ts] v-{ (7) @ F{ tn I\ d) \oo\ONvN f\\OO .$F\O \tNH oo\O\ \t F{v oo(n \o\t F{ OOrrl(no(7)O\ O\ I oo61 6l rn\o rn(n 6l \o\t .'{ o\ F\ 1,OtlnOr-{@F{ !J O\(! d l{r{rJoo r83€8l{ oo\ CL O-{ 0)o ooooooooooF.l \O O\ \O O C\t $ .J- N@\ocorn(n .$ d) d F{ '.{ oo6t \o N(f) \t ooooooO\oO I \oNo\t tn '+ F{ oo\o @ o\r^ oo6 \t(\.l o\ $ t ,, @Jo=d\O (,J X^-{IE:* ca@F{rl1(t) (f) .$ r\Nrn6t(') oo6 $@ F{ (n \ol,) r\\O(') r{$O\ F{ 6l .$ ca o rn (\l F\ .$ \t oolnFrO\OO\!nO I tnr.to\\o 6I\+ F{ !n(r) 1r) @ o\ rn tn (Y) o F{ F\o IJ1 €o.(aE 'i o\6-t& oooooooooo\toNoo @F{r\(Y)\O rn \o 6l (n rn o\o rn (7)\o oooooood)o I F{@rn\ON oo(n $ o\ oo o\ o\6lN to(ac +J003^td C irSa 5'E b6+, (d >-ooo frl v f\\O(nA .it N F{ rn r-{ F\ N F.{ I\O\OOtO NvvF{ v I |r)(r) o\ I oN o r'1\o Or oN LA\o o\ oN 3eE3d O (f') coO r-l tnNF-@ Looco 6166t (t) \o rn F\C) \t 6\O o rr1 .J- o \o o\\t rr\ oornF\O\OO\@O I N$\o rn (7)o t\\o rn(n ! F\ J\o t c)>oo6lr ol A F{ o. oooooooooo6r\NrON \tO\rl1F4 @(i\fc.lNF{\t oo\o o\\t LA ooooooo@ol r-.t 6l Lo\o 6l oI @ @ oo\t @(a \o JI(,)oooq., > Eo)o d E..{ .r{ ! ou t> lJ O.r{ C! o-{ (dO F{ 6.rl O (r)(,U](BlJ(,o{J H tr ., dd daF{o(,od(dO(d.F{o^.r{tr{JC) I u .r{d rJo, F{ o(dF{or0rJ)FI (/) ! O.'{ t{ tr o D O A ' (0 A(d Oz tu o (a'o o E ()z .-{(d U oH TJ c c) E o' "l tao El(,)(l)F{H60t{(,6HT)C,}O ..1 4J F{ .r{ Fl.d...tod H'r{lt-Cc)HA)OO (.) -16 rJ oH J d rJ {J od(d ,ro zot-{ H D FIg Erf Fl c)Hoo FloH EIa t-.1 P{ fEI fr] FI m H ocP/8o.t Page 2L ECONOMIC DEVELOPMENT Costs for Economic Development are made up as follows: Personal services: 5 professional and 1 general service post. Details regarding these posts are found in Appendices III and VI. Operational tTav.eLr.accoRunoda,tion and utilities: lltese recurrent costs rePresent estimated requtremencs based upon travel plans and a share of total utility charges. Esrimates for 1981 provided at the end of irgTg (OCPf79.1) dld not identify the Economic Development Unit as such, however provision for all excePt one professional post was lncluded under the sections devoted to the Epidemiological Evaluation Unit and the Office of the Progranrne Dlrector and Administrative SupporE. Current estimates thus exceed the amount envisaged ln 1979 by about $ 0Z SOO, or one professionaL post. Compared to antictpated expenditure for 198O, costs for the Economic Development Unit in 1981 will increase by $ fOZ OOO due to infl-ation ($ 26 O00), provision for the post of Economj.st, Chief of Unit, plus recurrent expenditures ($ 82 OOO). ocP /80. 1 page 22 I Aroo o d@+J00ro\(0 d !F{E.J tr l ...r>oo u (d >@(, U} oo\trI v-{ oooooo@r\F\ \aoo@@rarn(r.) v v oo ct 6lorn c F\tO\lnO -{ cOdlJ o\(U d lr-{+J(ro183€8t{OO\O,UF{ c)a oo F. ol\t @ F{ oo N e! @ d rn rc, .. @Fto:1 6 td o -u^a 3 't {'JH o, <@!ao\ oo F\ 6 an oooorn l.\ !n@Gt rn6t 6t oo o\ N\t c.) N E o)CE 'S o\ G,-& ooo o oooo(f) o Nc) F{ Fl (7') oo(n r\(Y)(r) .o o(adUOOJ^(6C!)J .5'i 5;{J rd >- ocoo rr]V I !o^ul ;d'Eq o-& oo F\ o\ cl N o N o\NN 1,(j >o o@lr c}r o.J o. o F\ o\6l(\l oo N o\6t 6!j o ..{ !(d JIJ(/)oo o>Eo6E ..{!o >!olrOO-{Ov)o(!ts d ^co(nFro(,0) o d ...t o.r{C) tr ! .FlrJO (d F{.r{Fl o lr oJ D o, o ,rJZPrOcn)z H d .l.J oH Hzg pr F1 E E]a () H ozo CJ E] *. E] FlF fl ocP /8o.1 page 23 APPL]3D RESEARCH, INDEPENDENT COI,IMISSION, DATA PROCESS]NG,-ENVIRONMENTAL MONITORING, TRAINING Costs for Applied Research, the Independent Comnissj.on, Data processing, Environmental monitoring and Training are made up as follorrs: perspn4! qeql/:LgE: eight professional and eight general service (GS) posts with the f o llowing respons ibilities: medical officer entomo 1ogi.s t entomologist hydrobiologis t entomo logis y'eco logis t technician s tat is t ic ian programne analyst 4 GS posts I GS post 2 GS posts Research contracts: estimates are based estimated requirements for new activities such monitoring carried out by na-tional teams under upon previous levels of expenditures, and as heal-th economics research and environmental contract to the Prograrme. medicaL research entomological research training insecticide testing, environmental monitoring Environmental monitoring cytotaxonomy entomological medical and monitoring data entomological medical and monitoring evaluation data insecticide testing, environmental monitoring data processing entomo logica 1 res ear ch/ cy to taxonomy . Fees and costs for Ehe Cormnission Chairman, his office, and Corrnission members are also included in this 1ine. Training: includes provision for training in medicine, entomology and health economics. Estimated cost.s per trainee-month are as follows: stipend: Progranme area - $ 7pO to $ 1600; North America/Europe - $ 11OO; tuiEion: Prograruue area - $ 3.OO; North America/EuroPe -t'$ 9oO; total travel: Progranrne area - $ SOO; North America/EuroPe - $ 2OOO. Data processing contracts: includes provisions for card punching, data input preparation, and computer time. Conrnission meetings: amount includes travel, .pg1!!9g and interpretation for five meetings. Compared with estimates made for 1981 at the end of LgTg (OCP/7T.\), the costs under this heading will increase by $ 195 5OO (13%). This is due to the addition of one professional post and four general service posts, and an increase in provisions for environmental monitoring contracts. In comparison with anticipated expenditures for 1980, costs will increase by approximately $ 434 OoO (357.) as follows: Cost increase . $ 113 OOO One professional post and four general service posts 81 000 Environmental monitoring and research contracts , . $ 164 OOO Training fellowships 75 000 ocp/ao. r pag4 24 o E1at{ t4& o@ o\ rf ,izHa U) 14(, o& A{ H a ^oza;o\ F{d ulva F{()zzEHozCJH t-{ odz?fil2,;tiztuHrn&iaoZHF{Hz -oEE(JdA<< r.i H .hZ HHzAQlgjtx;JHFJ>tuzAtr1 (d H H 14Fl cq H oA .r.t o. BHOC, Fl (0Ot{hH Cllpl at) F{ (U t, oH OOO(nc)\tNc)OaO€Oor\tO6ttntn\tOf..F{O O\NO\c)@NOO@\ONO\OOr!nr4iNr4;a{ o\ F{\o F{ ra N H 0) +)o (0l .ol -t c.)Or .4 .$ rnllrrt NO F{ '{F{ r\oo cf) 6l F{ o b0d ..{ rJ o oE o rrrrrrrS (yl o \t (n .A U (d]J F.{ tt) o() F{ orrtrr\ a co -1@N @6 q{ t+{(!! cn oO\oo-$o(Yl o (n I \O@N(n O\ .+ J O(nooO(ntt o: .+ F\ F{ o'(J() i rn th +J o(0 tr +J d o C) c!o \t o\ oooooooooo ..!rrtnriO \io\t.@OO\t\Oc)Jal i 60(.)d.t.cl{ ...roodlr}{trC)0(06(,)]JOO0) .r.{ O O lrdo0JOtr!-CU)Eooo0JXl.{.F{dF{ o o0 o E/ .HdtrOOOoIJ{JF{OCO ddOOC/oJdOOOlrr,OOEoa,)@o.r{d-{cloOt{t{(d8.r{Av)}{ooo.rJc.r.r .F{rJ!..ri.H(dE >ooro(!(!uECOOOolr(dO (!.oot,0J${60,c vvvv.vvvv E o(,du @Jt!6lrO E"{ l{@ '-t>oo\! t0 >'{ooo fr] v 60\O O\FlO(r) F{ O ooroN@!n N o\o\+F\NOO\O\oooo OO(.\oF{ornFt vNv d66 Fl F{ Fl 5 ooo .r.,1 @ >Ot OF{il N-{Oo60F{N\+ \a(D(nor@ O\O\r(aN O O\ r.'{Of)\+rn (nO\NO F{NF{F{ rn \t F{ o\ F{\o F{ rn 6l F{ .o q) >oo@ l{olOF{ oooooooooooooo .f, (-) .S \O rn Or \t NO\O\\O$F\(a()c.ttnNF{Frr^ tn N '-{ F-l 6t oorn (t') \o(n ; o(D '.{OIJ .r.,1 ts@-g]r-l'O o+J(aoJoc,oB>Eo(sC)rdE .r{l{rflrO >!r{rr(Jl{d-ooOOIrF{t6(aoUloov(so!H C ...{ d a f-.t .c o0 o orJ 6 oO <0 O tr r{ O"l +J b0() d lt "{ lJ 'r'{F{ r{ CO t! tr td r{'r{ , dFl (,) O .r{ ! OU o {J DOOl{p.TOc) vA&HO|fl()tz <' FI Ho ts ocP/8o.L page 25 F{6 c'\ '4 (J zH aJ) CN E]() E 0r H a 4ovo\ U)!, U)Eo9,a C)fi t. fi,fiH Vo A6A,i =o-E "7 1s:\<AH EE H9NH ->Yz,t i'i ;H H tI]Fl rq H (, r{ (B r| H ooooooooooooooooN\tOrnOtnOO ct-1 tnNO(\O\OO\ir\rO\Orltn(f)NN6tN(\ oo\o rn @\o o o. .r{ o F o F{ F{ q) F{ oo ooN ooo o c.t tt) @ .r.{ ! 0) 0) A o r'! \o F{ ooo (n \o rl t{i l+{ 6{J at) oooooo(noo N(')r)\o@@ oo LA N\o oo6J \+ I at or .t d) oo\o -tr\o o ! o(d 1.u c o() oooooooooooooooooo tl Or)tnOO\Otnr\F-.fo(Y) Na! oo \o .f\o @ (.) cq.cl.l .;{oo66c !r{trOO6<tdo'F{loooo .,toot4adoo'dOlrtr.CoEF-ooooE -axg.rc-QHobo(!E.tv(gtrOOOo lJ rJF{odo= cdoooohOOOITOOeEaoro.rooo!CF{Ct{Lot{lrcd,C'raq ITOOOUCa ..i +J u .r{ i .r{ r[ q) >oo.o(0(orJEaqio6oirotr Fl HoH E Artt o o c@ rJ@JO\(l C !"{E'.1 lr t .r{>oO rJ (U >@o o OOr H vF{ O\O$F\€O\O NOO\E)OrFlOL^O@F\OG!\O LnFr\O\tSF{@ O.-.|(n\t(v)@rn Or^F\tne\td)v v Ol F{ o\ o\(n o r-.1 O01IJN dor tnOFI @ oo\ otr Frt{O Ia,.o oE@F{oo\(dO F{ l, (.)oa H ooooooooooooooco(,rocf)N00 O-torrOONrno<.rr)$r\NNOrnCocatn oo\o \o o\ o o\ rn!rJoF{ O Oo\d o o0-. rJ .-l 'o Io>Jo H O.O@lfo\ I NF{Oo@o(r) F\ .$ rn@@ o6\g(fi F{ O\O-f,(f) NOOr14(vt (Y) @ rl \O14tnO(^N€-1 Flr)cl .$(f)F{ o\ 14 rn \o(n F{ F{ U c)O.1 '.'{ @ >olOF{ & oooooooooo\oOOOO tl$oa\ornF\r{Ocn\O \g\ONF{ oo\o rn co\o o o 'r{AIJ .r{ 6(,.giE u)!(,)qroqroS>g(J(!0de ..{ lr F{ lr O >lJrirJ(Jtrdoo o o rq F{ r0o o(r:oov(!OlJtr C ^.J tin rr E @ O os (! o5 (d 'o c ..r o,r.'r ! b0(J c l{ .rl {J .i'r '{ do $ 6 $ r{.r.r ) .A 'l .D C) 'r{ t{ O. rJ O lJ4 l{ o (d 0J AJ C q)Sc,qiEAJoc) ZAr&HOtg,(JEz Fl HoH ocP/80.1 Page 26 OFFTCE OF THE PROGRA},IME DIRNCTOR AND ADMINISTMTIVE SUPrcRT, OUAGADOUGOU Costs for the Office of the Prograurne Director and AdministraEi-ve SuPPort are made u? as follows: Personal services: 13 professional and 126 general service posEs. Details regardhg ' theee posts are found in Appendices III and VI. OperaEional travel. supplies. acconnrodaEion and utiliEies. operaEions and m+ip_teBance, .these recurrent costs are projected at the revised estimated 1980 level majorated 8% for infIation . Consultants: 12 ur,an-months. Vehicles: 8 vehicl-es in repl-acement of those worn out. Capital items: a provision of $ 22 000 is included to provide for replacement of furiaiture and to cover eventual modification to existing buildings. Compared with the estimate for 1981-madeat the end of L979 (oCPf7g.L), the revised coslts for the 0ffice of the Prograuune Di-rector and AdministraEive Support will decrease by $ ZfO 0OO due 1-argely to reduced cost estimates for vehicle operations and personnel. Compared to 198O anticipated expenditure, costs for the Office of the Prograrmne Director and Administrative Support wlll- increase by $ 38 981. ocP/8o.t page 27 'u Art o o dorjb0Jor(d 6 }{rE.J tr I '-r > oolJ cJ >@o o oo\ fr] vFl OrO@F\@\OONNT--{O\C)OO\ca coNrnoo\Nv$O\\O n-f@v v oo rn 00 o\ @ coor-{ o@otl r{ tn r-{ v v @ r{ @ \o F{ C{ @\o F{ @ @ 'dRL^ r,9qBtB d -.'{uot 3 3 .:8ra3 oooooo -t -trn \oFr cO ooo\ (n l--tn oooooo\ rn o\ -t F{o@ o F{ oo\o r\ rn(n -tFl ooooooooN oN-flnFl\Ol F{ \O N \o N @ I a') coJ l.r\ d rn €,,6F{o=o\ S J Yoio>PoH O X@lr#o\ F{ F{o@ca@(nOFtt\F{ OO\O\OF.l lF{OCi\t N6lr{\O(Y)(YlcOO@\t OF{ r+ oo F{ o\In .$ d) F{ oo@ooorooooo ON\Onrn F{ l'\F{ \o @ F{ o cn$ 00 €J Ft 6to cr) \tJ tfr; 'f o\ 6-1 oooooooooociooorn F. F{ O l\ c\tJNrn(\l\() .ilF{JF{ J oo @ F. F\ @ J ooooooOO\o ONNINc) F.l oo\o \t6t F.l o S (\t oo N to(/Jtru00J^(d c t{S? .E'i b qJJ (i >-ooofrl v @rr@l-- 6l F{ raF{@ or-lr\\ONv vt4 F{ c')f.- N rn NO cooNO ornAlv N co N lr1 F{ N @ N rn r{ Eo^s?H .iq o-d F{o@(f)@ ..)OF-F\JH@@O\Ln \O F{ @ F\ r.. o F.{ (') F.t rn \t F{ F{ F{ r--.1 oo(n N(n 6 F{ oo0ooOOr{Oooro oN-$tnrnN @ F{ F{ '-.1cr) F{ co J\t (ft \o o\ J t 0,ts8lr o\OJ o. ooooJI\ O\ O\(n \tN oo(?) € F\ oooo$co (r) F{ tl F{ ca Fl 14 oo(Yl 6t (Y) 00 oooooooo-J' ON\trn o\ oo\t \o .+ J ooF\ @F\ o\ r{ d o .r{ lJ(! F{€(aoo0')>Eo$E .r{lrOE >uodc'tHO(d(,) oJ(0(,)Fut(no(doo(u{J H 6 ^'.t t t tu)JO(,)rJOqJ(s o (s .Fl O.r{ .r.rrr uL} tr u .r{F.{ rJ tr F{o (d i.Ft (!.r{ aFI o l{ au ! (! o 5(,45A.0 zFTO|g,O()z d HoH U qJ o. .r{ I du)o t4o0lF{ HO0}](/)(dH69(u(J ....l {J F{ .r{ FIt'r{OC H.FtH-coHaaoq) (.) Fl HoH Fl HoH cz a(, H&Iprp a 14 t4 H flH U)HzH Eo oz &oH(J r,l& Ha tsa 4& ofr or 14EH ho trl() H fq tqo H F{H 14 Fi cc H ocP /bo. 1 Page 28 ADMIilISTMTIVE SUPPORT AND LIAISoN, WHo REGIoNAL OFFICE FoR AFRICA, BRAZZAVILLE: I^IHo, GEtr.IfvA Costs for Administrative Support and Liaison via BrazzaviLLe and Geneva are made up mainfy of one professional post in Brazzaville and four general service posts in Geneva (tvo each in the Finance and Personnel units). The Geneva posts are funded for a variety of Headquarter services such as comput.erizel asPeCts of personnel and payroll actions, staff appeals, medical clearance for employees,pensfons, insurance, management of Trust Fund, purchase orders and supply advice, internal audif, lega1 advice, etc. Th,e Brazzaville post is funded Eo ensure liaison and co-ordination \dith r.egional onchfcerciasis control activities. Compared with estimates made for anticipated expenditures in 198o, Ehere is an increa$e of $ 31 600 due to cost increases. ocP /8o.L PaEe 29 trlzt{ C) a&ElH& Oa EI o B H&I A{ Da rI1 HH aH a.nHzHEa i t{ F] ca H Irl Fl F] t-{ NNf, Fq {(J H& tEl4 iloh ET() Hr tqo Fl zoH() E]d o E xH tE1 Fl rq H O tn o o G@tlo0Jor(strt-{E.n l{ . x ts 98o o oo\tr1 vJ ooooF{N oo Fl .O r'lq'o -{rj-C(d d :'-{ts3e3ErO@l{O\AFr ooR8 Nd) Nrn\o F{ ooF\ rnr\\o F{ rnt,.oF{6r:c,\ s.3 _&iI B i8H#d\ J ooooF.l F- N(nNrr)\o J oo@ rnr\\o € o) ,?E 'tq or-& ood\ r- ooF\ !n6lN oo\o (n(r) N €crotru@3^ 9.5 EE .r{ > 0, vl rJ (d >-o(,lof.l v ! I E3sae& oooo .$co N t'-oN ooF. o\oN € o>oo6l{o\ EFir o Nl"o6l ooF- o\oN i o ..{ l.J r0 €oOO.)EoE .,{ o>ol{oo(0(atno0)H -.,{(/'lF{OrJ o (! 0r.'{C) 6 .,{nO '-{ .r{FI (,) o.+J 5q)JzAaz dHoH O ALr)o o dcorJ00ror(s d !-{E..r h I ..t>OO! (d >@o (,) oo\ trl v F{ -E$H(d d--{ 3 g ^:t{ o} .:6ri e ooJ \o(n t1 oo F{ \o(n r.r\ tnt.,@Jo.l:6d rn X^.{ E !f' jH O XcOH#o\ F{ oo Fl \o(r) oo F{ \o (Y) .24l-' Ot6-t M oo\o \t N oo\o r\ 'o0r(atrub0r^E q F}d .5'i 6 qJJ (d >-o(,oriv Ests3il o o\ \o\o ooo\ \o\o E oB8lr c'\ OF{ o. oo o\ \o\o oo o\ \o\o o 0)(, .F{ l{ q) u)o ts v) F{o(!0()d oFl u, 5(u2az .1 HoFI ,' ! ocP/ho.1 Page 30 MEEtrINGS Costs for meetings are made up of travel and g diem for participants, translation,docu[tents, and interPretation for one Joint Prograuure couunittee session, two meetj"ngs of tLeCormtittee of Sponsoring Agencies (a third meeEing, in connexion with the JpC is no! expectGdEo incur additional costs), one meeting of the Expert Advisory Coumittee, one meeting of theecological sub-group, one meeting of the National Onchocerciasis Cournittees, and two meetilgsof scientific working groups. Compared with anticipated expenditure for 198O, there is an increase of $ 15 9OO or gIfor f-nflation from 198O to 19g1. ocP/8o.L Page 3l- 'c, ^tn(, (, 6@! b0rord d k-{EdHl '.1 > oO! 6 >@(a O OOr td vd ttno@ F{ {J^O\tr, tr X.l3 3goHqrco!Oro.A oo @ -trl1\t oo @ \t lr1\t lf) *E*3 s.3 _sro > HoH o:colr*o\ J oo @ + LA\t oo @ $ l^\, 3a E3& o N \t F{ 6.l oo6t $ F{ N ootr u@3^ 9.5TEfi > o:!d>fi'.9 € 3a '89 d oo(') @ o\ F{ oo r.) @ o\ F{ t o>oo@l{o\ O. F{ o. oo @ o\ F{ oo(f) @ o\ F{ o uo(a o60od .r{ F{ +J6q,9c)tr= F{ r(,{J H U)() zHH 14 rdA ;X frl d ca H ocP /8o,L page 3l o 'r{ ! dE60 t{ @t+{ .H \O !@ , (r)J o c.)d6 .r{ F\ oooooo oooorno oooooooooooo OOcf)OOOciO OOF\O il O\(n F- t^ .o\ u d<l>or(U -f,q{O F-OC)O\ l(,Xo)l,{t!oo, > .,{!H lr ...,1OEio o"cdo(0 ()0, -cxd!o .r{tr @@odtr FA F{ "{lrr,k ,O o 1J'r+{! E q,r(,) trEtr'(dhtr oo)gou .r{ .'{ lr .r{ rXd $ u,<t!t!rd.JEEo.F.ti Oo\oO 'OtlggO O O OO\o o\b0 @ @ d O@r ilO O O tn OO\.$H Fi H .trr E<J>O610 ^ trqr !c d l, o o o</> q{ .H .F{ .r{ aCdd:Otro'O oooo.-co(0tr@coEo!!3a OkfqE(!(d (B d o, o f o\ u) c, d d r ! (tF .r{(0 C0 (! tl"{ -or oE .c E lr ud rd(J(,()00(,.i l+{ E!l. od d tr B.-l O tr .r ..{ .r{ Ul q{ .o OJcoEoo o o o JJoc,) oooo.r.r.co.tr .'{ ..{ .F{ ! .t JJ (D O\r!€roada a a o o! olJ ! u .r.l d OiU7 U) U) L. (B(H(n O]J>Ud d d d lJor! .,{ ..{ ..{ o o\@ o o odo tJ ccdE(dEo0J O O O B tiB oJUUIUOtrx x x 6 C-o o .,{t4 r{ rd E OE! "o .r.{ .r{ 0)!lrli!:OoirOO O O o : Or 'r'{tlt q{ +i 0, ..lO.o (!E(00.F\ rrt o o t,dF{ co o o (\l .r{.H d6r('i$ro.(Uo \od>.r{ rr)r\OrnO6{J ro(a.$.ria r\ $ \t 6l sld O p d Cl r..l!> <.r> <r> <r> |+{ .H d ! oEr0 +ratooo:dO CJ o O F{.S d OEEO!6.oo) ) a a .J{'/>ddrroopr(.) o o o rrq-c Fd t c c ou z 0J.$l -ol ol €l * orJ+cd*d,>o!E(sd (r) .$ cn rn (f) l.^ (f) .+ (a tn (f) rr oooooo .aooooorl oooooo(6l ul OoC")ooool OOcoo\oOtsl oor.-(f)rr)o +J F{ oeoolrkq{ $ oo-c$! 9 .AExtr@O-{ r{ C)F{ -corJt l{l{OOq{ +Jq{tr(u(u oo(/)oo)(0l] noAIN v, U) o+J '!id6() +JE c)!l{Or{@3Et'Jo)pl{ O.c -Cr2+J6(,) .JO E,Hq) .o 'r{ Ooho o.rJ(uOEE;or,u(D.. .r{Ou} Bu+, o(,) OFIO b0-lEo o3t+{t{po(,r+{o(, r, +J 0,Ct{oE(dEo>,Ho.t(! tt-{ coAolt{ -{F.t o(d rt c)J'r d!r{, odFrd xo(d rr) @l- E{Jl (,r o0dl rJ 5 ol c oEI 0J tlOI E.C!l O +J .nl l{il.'{ -{ul Jcool tt or ul g- .cl xol,t lr6l o q,C)l 6, od (u (,, Fl lJF{ t{l{l{kol{o!q)OIJO{JO+J{J}r}i[r{Jl{kr0t{6kcU(d,(drq,, ,dSrrJdeeurr.cEiJtrIJ+rrJt ootlrooHO.HJtTO ..{ o -c o .F{ o)E!rJ]Hfqr+,6 F{ o.l @@O\ O\ J: r{(d +, H .')oocooocaoo ciF{o\alo\ocn$o\ r\ F{o F{ (') @ cf) \:f c.)F\ F\o F{ rn co o\ J ooooooNOO @rooO\ \t rn\tNF{ r{ N oN @ @ @ rl6t \t co o\ J ooooooo\oo @too\O \a rn NNF.I Ol J oo Ol @ 1,l\o o\ cf) @ o\ F{ oooooo$oo \otoo(r) \t l^ f\ (\ F{ r'. F.l oo -t \oN F{ @J N @ o\ ooooooooo .+lOOF{$rn FlNFi \o F{ oo @ $o rn \o J F{ @ Or Fl olOooooo\ooo(f)too ci -t rar\e{J I %o\o (v) 6l F{ \o F{ o @ o\ F{ o1Ooo '-{o\N .ol(n @ -+ F{t o\ o\ ooo otn F{ \t*Fi .x -ol cnO .+ N(.) \a rn o\ F\ o\ F{ I$ F\ o\ r-{ rdl\()\OCn$ @O\F{.+C.ro@o ca\tOOCO F\ tn F\F\ -t \I) F{ cn F{ 1r) dl Or c') cr) @ F\ \o r] 0,) o tr oa I 3h U) .r.{ @(,cc)6.'{E .r{rlO o(o(/l(J! o.o 6O .r.{ .r.{ H ool] o .'.{ ! ,,c Ai ul, ooFtrSulF Z (i0 .r{ d(! u o ts U' B o F{ F.l oH v)(! o, o rJ 'o0, rJ o o o. x 0) o)l{(d tht |+{ q-{ o U) 0)(,) tr v) a) H o n,d r+.t t+.{ o c) o(Jlr HO(Ja z zH k1 ocP/8o.L Page 33 ANMX Ia COMPARISON OF 1980 APPROVED BUDGEF TITH BY PROGRA},IME ACTI\TITY 1980 RXVISE# Approved Revlsed Savings (overrun) Vector control- Epidemiological evaluation Economic development AppLied research, Independent Cotnmission, Environmental nonitoring, Data processing and Training Office of Prograrme Director and Administrative support I,leetings Liaison of fice, BrazzavLLLe Administrative support, Geneva LO 747 283 638 400 229 700 1 363 500 1 978 700 198 300 66 900 209 700 10 895 4LL 6L7 435 229 700 1 251 619 1 963 418 198 300 66 900 209 700 (148 128) 20 965 r11 28215 881 Total L5 432 483 t5 432 483 December 1979. l"Iay 1980. ocP/80.1 PaSe 14 ANMX Ib coMpARISON OF I-98O APPROVED BUDGETg WrTH 1980 REVTSED,q BY CATEGORY OF EXPENDITURE Approved Revised Savings( overrun) ANNUAI COSTS Personal services Aerial- operations Insecticide Research contracts Training ( Fellowships) Operational travel Supplies, acconrnodatlon, util-ities, Data processing contracts Operations and maintenance Consultants Meetings 6 252 700 2 632 ho 2 655 4@ 229 300 59 ho 574 859 350 224 957 333 45L 800 700 700 6 011 881 2 744 208 2 686 202 429 300 LL2 494 766 834 4lo 200 879 672 254 992 20L 700 240 8L9 ( 111 8o8) (30 8o2) (2OO OOO) ( 53 oe4) (LeL e7s) (5e e76) 78 L28 78 708 250 000 IOTAL L4 497 483 t4 497 483 CAPITAI ITEMS Buildings Furniture Vehic 1e s Technical equipment 80 000 5 000 775 000 75 000 80 il.7 7 602 838 078 9 203 ( 117) (2 6C2) (63 078) 65 797 torar, 935 000 935 000 CRA}TD TOTAL 15 432 483 15 432 483 9 Dece*ber , 1979. ! ,.r, 1980. ocPfso.L page 35 ANNEX II o\ ro ! Ntt) rn <r> I o\ N o\ F{ @ rnN .$ NN <t> I @r\ o\ F{ o 00 oH o (u F{(0 ru r! o 'F{ 0) ca o0dd .d 'r{cO .r{o, ri .i{ tOH !tu)d(n oo +{lJooc$0, lr r{ ri+JOXdlrll]orj(JC 000tr5(J .r{ o1, lrl{J(d0F{Orj oq)q)d(u!.) clt rd ! oH c\r\t\to @ !r1No\o\Ft$(nN\O $ O\rn(ntn(Yl\OlJ1\OO\ F{ r\NOON rn\o\oor o .$oornNo\ o.f,NFr tn F-dlnoo\F{\O(?)F\ .+ tr1(\tNN.f, \ON \t @ N (f) o\(Y) (Y') @r\o \o Ln \t\to oT\ F.| \O \O (n@O\-l ci o@ <yl.+O@|\rtl r\ \t \O (n Ft rn Oi(n(n @No \o rn o\r\ o\ F{ Fr(no\(n o\ @(nlnoQ oirJl\t@ N tn@$ |,) +.f,-t-r rn -rOr\ rn\O.+\t.+ .+ tn\O(n \Orn\ON F{ Or^\O O r\lnF{F{ (n F{ F{ il c,\ r-{ 6t \o o\\o \o o\6l \t r{ r\\t o\ o F. {!n\o@(f) (Y) .+,N cooO\N (n F{ \o o\\o \o o\6t \t F{ co F\ o\ F{ (ntnf\61 N \OO\f\OO\N6tt\o\ N olf'lo F{No.i$tn r\ rnd)\o \t \OtnOO @ (').$(n oo\t-tON @ o\tnr\ N o\\f,No co r{ F{ F{ f\ F{ F{ tn co F{ F{6 o 6l F{ o\ o\\o o\ln r\l^$ cO \t r^ .f,r@ N@olo.So F{ \O F{ F{ rl !n @ F4 F{ rn o Nd l\ t\ 6 F{ r\(n@0o t{ \O\O@OF{\oN.f,(n N OO\\O 6tf)@r\(n r\ -f,O\@ '-{ @$-| -l Fl c)OoO \OO\r\F{.J' rn NN$ O\ r\ \t tn \O F{ \t \o rr @ @\t r\\o '-{ o F{ \O 6t\t \tO-+ JQ r rdN Oh Fl o\ @ @\a r\\o tl o F{ \o N o\ F{ Fl (Y) (7] O O\ r\ Fl o\ cO\t F{ O\ rrl t4 f\ @ O\ O\!nF{ F{ @ @O\Oi\O\ (n(ll .(n(nO(Y)O@OlOta) 'st @ \O(Y)\O@r\ Otn Or F{ \O N r-'l rl r\o \o @ rn o Fl -?rn .+ N rn O\ (')O \O.$NC,)O \O\t(Y)O\O-{ o.f,F{ oJ '-.1r\o \o @ rn o F{ tn r\ o\ F{ \o6toooO.+ F{ O (fi o\r\o\@l\ F{ (n F\ f\ t-{Nrno\o@In N .+ @ \t N o\ (\t o\ o\O\ .+ r\ .+ tri .$ @61 l.$\o@ N\t.+ \a @ \t (fl(n F{ \o .f, .+ o\ N ('rO-{Or.6\O Fl f\ \O @(n@Ln@@ o\ ln oln .s c")(?) 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OO\(J tlJ .f,d r-or (-) F{ q) h 1,oo n'{ -dlr lJ q,l o. t+.1 o 0,1 .c@ rJd .r{ k{Joo,r+{o ao olUl{U, ,(0 lJ F{ F{ €od.cqrrJ oXUoql o\ot- 1, O\ .Flr> ot.l{oo l+a IA oo +J!c6)EO '.{orJoo(!(u q{o o5U o! r+{ ,o thOodooo oox -cor, c 0o 'r{ c "{.f,B\'O\o d r,\oofr o\ <t> H o (dl pl ol o\6$ (0l H * HH oz E] Frx r!1 N rn rn o\ FT o\ F{ ANNdK IIb ocPy'8o.1 page 36 F{($ l) oH O\O\F-N@O\O\.-l$ONN\O \O O\ r-{ F- 0O (f) N \t F\ .S \,Flo\(nr\(')c -l .f,r-cl\\ON ooLn(')c.t\o6l r-{ @(n6l \oNo Fl (f')lnrn@rn rn F{ T\ N rn ri F{ LA CO Fl (r) C!ooOr-\O .f,-tNF- O\ r\ .f, \arnNCOo(\ Fl (Y) H r{ NH ! N\o tn 6l o\ \t o\(n 0.'l € F\ o \o \O\O(V)@ O\ '-{cf)o@ cfl \, o6r\6F- .+ \O (r) '{1rl .f,\to o r-. 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F)uo . 6(s 60@-r.o k dujtD+JOO+J.r.lotro>Ed'uoo(d(sEo' .r{ 'r{ tr t{ O O F{ >ulrJoooie O tr o bOo XO g C, O-{ td tr G t, OU) (a qr€ O (B 'rl cU+JvF{O'F{t^@ttr -ch i o o,c o (,l (,) o (! (,) o(d..{o.r.r0rouubI) -trdut{!r.r{otri6OtdOt!t!F{O"{J'Fl -1 o..{ool{Alrc0(,)!< l{s(,(,)oo.p{Etro50)0J6qJo.rOOZ A<F{&o@ ()Ez F] tso F{ IJ c) EA .r{ 4(/ u)o Et(,)oiEib0tr(,)(dHd,qJO .F{ +J F{ ..{Fl.o.r{oc H..{r{.COHrrooA{ cAh>H (J F] HoH F-l HoH az & t tr h o .r{ h0 o o dol a6.doo .F.{ +, 0.| 0)o (0.n dtlt{ o.tr (6 0)O.'{JJdE o o dH oO.ol.d , o oEP{!OOCOAtrOo.r{dz 6 ..{o!rA t o0d ..{ od6 ..{(H r+{ o a, o ,{ a F{ d .l.J oH ; rnt\ .+ ct6l <J> I @r\ o\ F{ o @ o H .d d(! 'r{ F{(! ;d6 o F ..{ (, FA oo ...t .; O.AO(o 'r{ tr rrt u)d (0 c oo .J+J(ll(,)uotrd(JO t{ 'il!!J> xdt{ ftloql oo bo .Jodo €t{q'rJ(!0(,);oJo'H ool{t co0ro 6l pl ol 'ol ho &oo rdH () FA o\ r\ o\ F{ I\ F\ o\ F{ &otq U) t4& HHaz trI Prx rd F] HoF ot{ U)H f:l& ;H H X tr1zz ocP /8o.L Page 37 ANMX III EXTENSION STUDIES IN BENIN, GHANA, MALI AND TOGO At the session of the Joint Coordinating Conm.ittee (JCC) in December L977, a total of$ 3 527 700 was approved for Progranme extension activities in the Ivory Coast, and for extension studies in Benin, Ghana, Mali and Togo, for a period of two years starting fro,nr 1 January 1978 (see OCP/77.2 arrd the report of the Independenr Chairman (JCC/4>>. The cost of extensi.on activities in the Ivory Coast was estimated at $ 2 345 fOO. net amount earmarked for "Extension Studiesrris Eherefore $ 1 1S2 600 ($ 3 527 7OO -$ Z lt+S 1oo = $ 1 182 600). Ihe At the sixth session of the JCC in December 1979, the decision was taken to extend these studies by two years up ro December 1981. Expenditures during the first two years were less than originally estimated because of delays in establishing the subsectors for entomological surveillance and a reduction in requirements for flight hours and outside consultants. Savings thus accrued were used to finance the third year (1980) of these studies. Although funds were initially allocated for Mali the kogranme is no longer directly concerned since this extension area forms part of the Feasibility Study of an Onchocerciasi.s Control Campaign in the Senegal River Basin area. Additional financing in the amount of $ 437 200 is required to extend these studies in Benin, Ghana and Togo through 1981 and, as was suggested during the 1979 meeting of the JCC(see paragraph 9.4, report on the sixth session of the JCCI), these funds are now solicited. Estimated expenditure to date, as well as estimated requirements for 1981, are indicated in the following two tables:' EXPENDITTJRES FOR EXTENSION STIJDIES IN BENIN, GHANA, I'{ALI AND TOGO, 1978-1980 AND ESTIMATED REQUIREMENTS FOR 1981, By COTTNTRY COI'NTRY BUDGET EXPENDITURES ESTIMATED 1978 L979 1980(Estimated) Total ^DVU t 981 Benin Ghana Mali Togo $ 256 400 466 600 230 400 229 2c,0 i 49 879 96 810 L4 344 63 725 $ 108 118 208 253 L22 232 113 856 $ 75 000 136 559 93 824 100 000 $ 232 997 44L 622 230 400 277 58L $ 115 200 181 000 141 ooo TOTAL 1 182 600 224 758 s52 459 405 383 1 182 600 437 200 3 U"li is incorporated into the Senegal River Basin Study. 1, ' rcc/6. 2 - These expenditures are included in atL totals reported in the 1978, L979, 1980 and 1981. 1981 budget document for IocPfso,L page 30 Annex lII+ il I EXPENDITURES FOR EXTENSION STUDIES IN BENIN, GHANA, MALI AND TOGO, 1978-1980 AND ESTIMATED REQUTREMEMS FoR 1981 BY PRoGRAT',ME ACTr\[Ty EXPENDITl'RES ESTIMATED REQUIREMENTS 1981 L978 L979 1980 Total1978-1980 Persdnal Services Aeri4l operations Oper{tional travel Supp!ies OperEtions and maintenance Constfltants Vehidles Equiflment $ 99 9L4 40 644 25 000 4L 5L6 L7 684 $ r90 119 (20 7oo) 25 000 70 000 63 L73 41 447 Lo4 777 78 643 $ 205 000 30 000 66 559 33 824 60 000 10 000 $ 495 033 49 944 9t 559 Lo3 824 L48 L73 5L 447 L46 293 96 327 $ 228 000 92 200 73 000 44 000 TOTAIi 224 758 552 459 405 383 1 182 600 437 200 ocP/8o.1 Page 39 SECTORS AND SUBSECTORS BY OPEMTIONAL ZONE APPENDIX The Progrartrne area has been divided into trvo oPerational zones: (a) Zone Irlest is based in Bobo-Dioulasso, Upper Volta, and includes the following sectors and subsectors: UPPER VOLTA 1. Bobo-Dioulasso sector 1.1 Bobo-Dioulasso subsector L.2 Diebougou subsector MALI 2. Bamako sector 2.L Bamako subsector 2.2 Bougouni subsector 2.3 Sikasso subsector 2.4 Koutiala subsector (worked from Bougouni) IVORY COAST 3. Bouake sector 3.1 Bouake subsector 3.2 Korhogo subsector 3.3 Bondoukou subsector 3.4 Odienne subsector 3. 5 Seguela subsector (b) Zone East is based in Tamale, Ghana and includes the following sectors and subsectors: GHANA 1. Tamale sector f.1 Tamale subsector 1.2 Bolgatanga subsector 1.3 Ouagadougou subsector (Upper Volta) 1.4 Tenkodogo subsector (Upper Volta) 1.5 Kintampo subsectorl 1.6 Hohoe subsectorl TOGO 2. Lama-Kara sector 2.L Lama-Kara subsector 2.2 Dapaon subsector 2.3 Atakpame subsectorl I E*t".rsion studies. oc\/8o.L page 40 Aortendix I+- BENIN 3. Natitingou sector 3. 1 Natitingou subsector 3.2 Kandi subsector 3.3 Porga subsector (worked from Natitingou)3.4 Niamey subsecror (Niger) 3. 5 Parakou subsectorl 1 E*t".rsion studies. ocP/8o.L Page 41 APPEI\DIX II ,; b0 oH €d6 $d(! (, d .F{ o Fq d .F{ @ o .'{ € a rJ u) d o 'J(,) d ori x 14 t{ o t+.,1 o t{ o! o 0) o -o o l{ q{ (/) oE) F{ ott{ lrtd5H() dtr u) El] g, fr C,o&A an (n&coo88H fr1 u) (nEE au) tfi .+ F{ I H rn El* zoH H Fl frl F] 3HIFlo B Hz Td U'do(/JHc a)oE1H cft(JEa tIP v) (n (Y.! F{ J I H(h trlB a.nzoH ts{ <iltI]Ao Fl s& fEI A()HdHdFl rrlAu)A rEI<& oz<E t-4FFI(J<O tliFfE Hc) =HIEI FlOtaHtprp{ H (n Fl f{<()dt t4r{>z&Et ld(,u) t{ H?a< fr]d, r)E{Hq>A&Z lr7Hu) =a oco/qo.L page 42 APPEITDXK III *** PERSONML ESTABLISHMENT - OVERALL SIJMMART'T Includes two professional and general service posts for Extension Studies inBenin, Gtrana and Togo. New professional posts in 1981; - Chief, Economic Development Unit - Junior Personnel Officer New general service posrs in 1981 (grade 5): - Four Applied research (hydrobiology, insecticide testing activities); - I\uo Administrative services. Profess ional Prograume Director and Administrative suPPort, ouagadougou Vector control Epidemiological evaluati.on Economic developuent Applied research Technical and administrative support, Geneva Technical and administrative support, BrazzaviLLe L3 2L 8 o 7 1 l2 2t 4 4 8 1 13 2L 4 5 8 1 9eneral service Prograuune Director and Admlnistratlve support, Ouagadougou Vector control Epidemiological evaluation Economic development Applied research Technical and administrative support, Geneva LL4 584 34 o 5 4 L24 57s 33 1 4 4 L26 575 33 1 8 4 ocP/8o.t Page 43 APPEI.IDIX IV SIJMMARY DISTRIBUTION OF PROFESSIONAL STAFF BY GRADE AND NATIONALIfi(April 198o) Country Grade Total D2 P5 P4 P3 P2 P1 Belgium Benin Burundl Cameroon Canada France Ghana Greece Hairi Ivory Coast Mali Somalia Switzerland Togo United Kingdom United States of Upper Volta America 1 1 I 1 I 4 1 I 1 1 1 1 I 2 2 1 1 1 2 1 1 1 L 2 1 1 1 1 1 2 1 2 3 2 1 I 1 4 5 1 1 I 3 1 1 1 7 2 5 Total 1 9 8 I5 3 5 4L ocP /so. 1 Page 44 APPENDIX V PERCENTAGE DISTRIBUTION OF STAFF BY NATIONALITY AND EMPIOYMENT CATECSRY(Apri1 1980) Nationality Profess ional General services Bel.Siun Ben[n Burlrndi CaInProon CanEda Frapce Ghaha Grepce HaiEi Ivofy Coast Mali- NigBr So@1ia Swiltzerland Top Unirted Kingdom Unlted States of Uppler Volta America 7.3 4.9 2.4 2.4 2.4 9.8 L2.2 2.4 2.4 2.4 7.3 2.4 2.4 2.4 L7 .r 4.9 L4.6 LL.7 0.1 o.1 0.6 L4.4 15.s LL.7 2.2 0.3 10 .5 o.3 0.1 32.5 Professional Category Unit DIR VCU EPT ECO ADM APil"f RES AT'RO TOTAI Progranme Director Entomologi .st/C:hief of unit Economisr/Chief .of unit Medical officer/Chief of unir ,, Adminis tra tor/Ctrief of unir Ophthalmologist Parasitologist Scientist/Medical off icer EnEomologisE Scientist - Aerial operations Sociologis t Entomologis t/Ecologis t Entomologist Hydrobiologist Budget and Finance officer Personnel officer Transport management officer S ta tis tician Administra tive of f icer Entomologist Personnel officer Adminis tra tive services of f icer Supply officer Technical officer Administrative officer Information officer Programme analyst Technical officer Finance officer Senior assistant entomologist Technical officer D2 P6 P5 P5 P6 P5 P5 P5 P5 P5 P4 P4 P4 P4 P4 P4 P3 P4 P4 P3 P3 P3 P3 P3 P3 P3 P3 P2 P2 P1 P1 1 I 1 1 1 2 1 2 7 4 2 2 1 1 2 r8l- 1 I 1 1 I I 1 t I rEl- t 1 I 1 I I 1 1 1 I I 1 1 1 1 1 1 1 2 4 2 1 I 1 3 1 1 1 1 1 1 8 1 1 1 4 1 I 1 1 1 2 4 Total 4 2L 4 5 9 8 1 52 ocP/8o.L page 45 APPENDIX VIIERSONML POSTS SUMMARY - 1981 (A) EB.OFESSIONAI STAFF STAFFING ST]MMARY FOR OFFICE OF THE PROGM},IME DIRECTOR (DIR), VECTOR CONTROL UNIT (VCU) EPIDEMIOLOGICAL EVAIUATION UNIT (EPI), ECONOMIC DEVELOP!,IEM UNIT (ECO), ADMINISTMTIVE SERVTCES UNrr (ADM), APPLTED RESEARCH (APPI,/RXS), RXGTONAL OFFTCE (AI'RO) AND HEADQUARTERS/GENEVA 1 N", posts. ocP/80.L Page {6 Appendix VI (B) GENERAI SERVICES STAFF General Services Grade DIR VCU EPI ECO ADM I{QS GVA APPLf RES. TOTAL TrOnsport officer MeChanic/Technical operator Adtrinis tra t ive ass is tant Asbistant sector chiefs Subsec tor chief s/Technicians ln entomology Setior secretary Sub - tota I AsEistant Technical pntomologist Teb.hnician/Nrr.". C lerkAecrL ta ry/Drau gh ts - tan t"teChanic/Te chnica 1 opera tor Sub -tota L Tr pi s t/c f erk/Techn ica 1 Opera to.r/Draughtsman Mechan.ic/Electric ian Nuf se/Laboratory Techni - cian/census clerk SEbreman Sub -total Typis E/c lerk Assistant mechanic Laboratory auxitiary Cehsus clerk StDreman Ra[io operator/Technical pPera tor Sub - tota 1 Dr[-ver typis t/c lerk Apprentice mechanic Stpreman Technical operator Sub-tota1 VepEor collector GuErd Labourer Sub-total Total SRG b- / 1 1 7 28 1 1 4 11 2 1 4 15 7 28 1 56 5 2 8 1 1 1 8q 8 sq 2 6 22 9 34 4 3 2 5 4 1 8 3 2 1 IO 5 8 4 2 29 3 5 23 33 23 2 8 2 9' 8 2 4 1 2 L7 31 43 2 2 27 L22 2 i 151 6 13 28 1 2 2 i1 i I I i' t94 1 8 2 205 1 1 2tt 51 18 1 I12 I I8l 2LL 63 27 301 5 575 33 1 t2t 4 i8 747 1 of which two new posts- L of which four new posrs. UTILIZATION OF PROGRAI''IME VEHICLES Number of vehicles available Total number of vehicles received by Progranune since inception through 30 April 198o Progrannre 1980 for since inception ocP/8o.1 page 47 APPENDIX VII 402 113 289 Total number of vehicles disposed of by including those pl-anned as of 30 April Number of Prograrmne vehicles available disposaL Vehicles Peugeot W conbif Camper Land Rover PU/s$, Trucks Other Total Director's Offieef Adminis trat ion/Transport Vector Control Unit (VCU) Epiderniological Evaluation Unit (EPI) Total Reserve 13 23 L2 26 23 6 5 L27 1 2L 5 12 4 1 1 1 8 50 18s L2 42 Total 48 55 L54 22 10 289 ocP/80. 1 Page +8 APPENDIX VIII L974, AlJbTo, Thomas DBI DEH, Jean GBATO, Jean-Baptiste GBDHO, Christophe I@E, Ats6 NIDN, Joseph SAI.IADGO, Raogo Ousseini SO|,IE, Antoine zEhBO, Gaston 1975t A4IONOU, Christian AIIA,DZIE, Daniel AIECIIEDJI, Cyrille AI@AH, Vicror Arrfi.SSEY, Henry BAf,II, Akwasi BARRO, T616 DOFINI, Jacques FIASSORGBOR, George GONE, Mawutowu KONATE, Kati I'IAIIAMANE, Abdoulaye SEKETELI, Azodoga TH[.AO, Pierre-Claver L976 AGDUA, Hyacinthe COULIBALY, Soungalo DIALI0, rsaac DIARRA, Youssouf GBAGUIDI, Pierre KAESAMBARA, Mabo OTEIIOUMARE, JONAS SOI'IE, Antoine PROGRAMME STAFF GIVEN TMINING I]NDER OCP AS OF 30 APR.IL 1980 II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II I Ivory Coast Ivory Coast Ivory Coast Ivory Coast Ivory Coast Upper Volta Upper Volta Upper Volta Upper Volta Togo Ghana Benin Ghana Ghana Ghana Upper Volta Upper Volta Ghana Togo Upper Volta Niger Togo Upper Volta Benin Mali Mali Mali Benin Mali Benin Upper Volta Technician, 2 Ylay to 31 August Technician, 2 Ylay to 31 August Technici-an, 2 YIay to 31 August Entomology, 6 May to 31 August Technician, 2 Nlay to 31 August Technician, 9 May to 31 August Technician, 2 NIay to 31 August Assi-stant, 15 July to 1 November Entouology, 1 April to 30 September Technician, 8 September to 25 Decemher Technician, 5 May to 15 June Technician, 24 October to 25 Decembef Technician, 5 May to 4 July Technician, 5 May to 4 July Technician, 5 May to 4 JuIy Technician, 1 March to 3L May Technician, 1 March to 31 May Technician, 5 May to 15 June Technician, 25 August to 31 Decembet Technician, 1 March to 31 May Technician, 9 September to 31 December Entomology, April to September Technician, I 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, L February to 30 April Technician, 6 January to 30 April Technician, 1 February to 30 April Assistant Entomologist, October L976 to September L978 TRAINING/DATES ocP/8o.L Page 49 Appendtx VIII YEARAA}E LE\IEL COUNlRY TRATNn{c/bATEs L977 DIALLO, Arba OUEDMOGO, Moussa M. SIMAGA, Bakari L978 AGOUA, Hyacinthe IIAMADI, Adarnou IDO, Fassena KAFAND, Jean Christophe KOWOUVI, Ketevi PARE, Michel L979 BATIONO, Jean-Baptiste HAMADI, Adamou KOUMOUVI, Ketevi IOMPO, Sylvestre MADIEGA, Dadio OCRAN, Michael 1 980 IOMPO, Sylvestre SAWADOGO, Blaise II II II II II II II II II II II II II II II II I Upper Volta Upper Volta Mali Benin Niger Upper Volta Upper Volta Togo Upper Volta Upper Volta Niger Togo Upper Volta Upper Volta Ghana Upper Volta Upper Volta Technlcian, 25 February to 30 June Techniclan, 15 January to 15 May Entomology, L November to 15 December Cytotaxonomy, I to 11 March Entooology, 23 JuIy to 31 December Parasitology, 15 September to 23 December Mlcroscopy, I to 30 June Entomology, 24 June to 31 December Finance, 4 February to 15 April Parasitology/rpiaemiology, 15 January to 2 March Entomology, 1 January Eo 26 February Entomology, 1 January to I February Parasitology, L5 to 27 January Parasitology, 15 January to 2 March Parasitology, 1 October 1979 to 27 June 198O Parasltology, 15 May Mlcroscopy, 20 Apr11 0ctober June to 15 to 2O ocP^o.l Page 50 APPd.IDIK IX NON-PROGRAT&,IE PERSONNEL GIVMI IBAINING OR PROPOSED TOR TRAINING AS OF 30 JULY 1980 lenln 4KOGBETO, I'tr Codjo M. lENsAH, I,rr Gtlberr OUSSA, Dr cernain {ouRN, Dr c. ItsYrzouN, l,rr T. lAuzEs, Mr P. AI(om, ur E. il'BOUKE, Mr P. lrance l.E DU, Dr Chana IMAKYE, Mr Joseph s, 4Nfi{I, Mr Ldonard A. K. oSEI, Dr W. D. IUGRI, Dr Smuel z. IARTEY, Dr I. N. $AMI{AN, I'tr Jmes IlILsoN, Mr Michael D. oxon, ur v. o. lsARE, Dr A. Y. fuinea 8AIOE, Ur Mamadou S. f,Al'tARA, Dr S6kou Y. Entollology Hydrob!ology Ophthalmo logy Public health Ichthyology Ichthyo logy Itydroblo logy Hydroblo logy Epldemio logy Epldem!o1ogy Onchocercology Parasltology Epldenlo logy Ilydrobio logy Pe st lclde Pe stlclde Epidemio logy Parasltology Ophthalmology Hydroblo logy Parasito logy Epidemlology Ophthalmology Entmology Parasltology Onchocercology Paras lto logy Epldemlo logy Paraslto logy Onchocercology Parasi to logy Ophthalno logy Epideniology Entomo logy Par as ito logy Onchocerco logy Paras lto logy EntoEology 0phthelno logy Epldenlo logy Entomo logy Entomo logy Entmology Entmology Entmology Entmology 2 years 6 months 3 years I year 2 rcnths 2 mnths 2 Donths 2 rcnthg 2 weeks 2 ilonths 2 weeka 1 month 5 months 3 years 5 months L Eonth 2 yeate 9 rcnth8 24 months 3 years 1 year 1 year I year 4 mnths 2-l/2 rcnthe 2 weeks 1 rcnth 2 months 2-t/2 rcttt.e 2 weeka 1 rcnth I year 2 nonths 2-L/2 mootins 2 weeks I month 4 months 2 months l2 months 2 months 4 months 4 mnths 2 nonths 6 nonths 4 Bonthg 2 Eonths 5 mnth8 10 . 78 -o9 .80 28.O7 .78-31 ,Ot.79 11.78-10.81 09.79-06 .80 24.O1-10.O3,80 08-2o.o4.8o 15 .06 -15 .0 7.80 08 -o9.80 3L,Lo ,77 -L5.tL.77 23 .Lo ,78-3L .L2 .78 t5 .oL .79-27 .OL.79 28.O1.7942.O3 .79 03.o3.79-31.o7.79 L7 .O9.79-08.82 11.O9.78-O2.79 03.79 08.80-o7.82 10.80-o9.81 11 .79-LO .81 o9. 79-O8 .82 25.O9.7846.79 o1.80-12.12.80 04.80-03.81 16 .o9.78-15 .O1 .79 23 .10.78-14 .Ol . 79 L5.oL.79-27 .OL,79 28.Ot.79-02.O3 .79 03 .03 .79-30 .O4 . 79 23 .10 .78-14 .o1 .79 L5.oL.79-27 .Ot.79 28 ,OL.7942 .O3 ,79 t3 .o9 .78-12.O9.79 23 .10 , 78-14 .01 . 79 L5.o1.79-27 ,OL ,79 28,Ot.7942.O3 ,79 o8 .o1 .79-o8 ,o5 . 79 12.O5.7947 .O7 .79 L3 .O9.78-L2.o9 ,79 16 .o9.78-15 .O1 . 79 08 .o1 .79-o8 .05 . 79 09.o5.79-07 ,o7 .79 15 .o9.78-12 .O3 .79 08 .o1 . 79-o8 ,o5 .79 09.o5.7947 ,O7 .79 L6.o9.78-L2.o3 .79 I I I I II II II II III II, III ORSTOM, Bondy ORSTOM, Bouake Dakar UnLverslty ISP, Cotonou ORSTOM, IAB oRsroM, r.AB ORSTOM ORSTOM ocPfEPr Bobo + vcu OCPkPf Ouagadougou I0TA, Bmako Ecole de M6decine, Bmako ocPkPt UnlverslEy of waterloo Unlversity of Mlanl Center for Disease Control, Atlanta University Michlgan London School of Ilyglene and Troplcal Medlclne, London Royal College of Surgeons, London University of Salford, UK London School of Hygtene and TropicaL Mediclne, London LSI{TM RCSB IRO, Bouake ocP/EPr IOTA, Bamko Ecole de M6declne, Bamako ocP/EPt ocPkPL IOTA, Bmako Ecole de M6declne, Bamako IoTA, Bmako ocPfEPr ocP/vc.r ocP/EPr IOTA, Bensko Ecole de M6declne, Bauko IRO, Bouake OCP, Bmako I0TA, Bamako ocPfEPI ocP/vclr IRO, Bouake IRO, Bouake OCP, Natitingou IRO, Bouake IRO, Bouake OCP, Lama-Kara IRO' Boueke I I II II, III DIAIJO, Mr Amadou DORE' Mr Lah GBAMOU, l.{r Ciba XABA, ur Kablne FASSE, Mr Yaya FoNE, Mr Koho R. |OUROU}IA, l,lr Souleynane IAIIA, M! Roger T. oUIAR3, Mr Theoua EAGI{O, Mr Arsane III II, III II, III II II, III II II, III 1I Lns titutlons ocP/8o.L PeSe 51 Appendlx lX Nane Leve 1 Speclel lty Inst 1 tutions Dur etlon Date 6 N18er I(ABO, l,lr Uour3a IABBO, Ur Rahlou Ivory Coast IAAORE, llr K. Sterra Lcone SESAY, llr H.rruna Tanzanla XILIINGA, Mr Abdou M. 1o8o ABOUSSA, Dr Aytta Eolly ABALO-SAUA, Mr B. BOUREII'IA, Mr I. MESSIGA, Mr K. NANYErrE, Mr F. UDper Volta GI,ENDA, MT W. NIGMN, Ur A. TRAORI, Dtlle L. K. YAI{EO@, l.lr L. Senegal BASSENE, Mr A. BAD.II, ur A. Congo YEBAKIITA, M! A. Maurltlue CIDIIG-rUNG, Dr P. Italy @LUSSA, l.{r B. Sudan IIA}IMAD, Mr M. II, II III II IIIII, IIIII, I II II II, III II, III II I I 11 II, III II, III II III III III Ophthaloology Entmology lchthyology EntmoLogy Ent@logy 0phthalnology Entono logy Hydroblology Entmology Entomo logy Hydroblology Paraslto logy Parasltology Ilydroblology Entomology Entonology InBectlcldes Epldenlo logy Entomlogy Entom logy IOIA, Banako OCP, Tenkodogo IRO, Bouake oCP, Natlttngou ORSTOM, Boueke OCP, Tamale IRO, Bouake 0CP, Akoaonbo IRo, Bouake OCP, Lma-Kera Dakar Unlverstty IRO, Bouake IAB, Achlnota IRO, Bouake; OCP IRO, Bouake; oCP IAB, TamaLe Par 1a Facult6 de Pharmacle, Tourg ORSTOM, Bouake IRO; OCP IRo; OCP IRO ocP 0cP ocP 3 mnths 8 weeka 4 monthe 5 weeks 6 Eonthg 1 week I week I week 4 rcnths 1-1/2 nonths 4 years 6 Bonths 10 days 5 months 6 monthe 10 days 3 years 2 years 9 monthg 5 montha 5 nonths 3 weeke 2 weeks 2 weeks 2 weeks 05.o3.79-30.o5 23 .o 7 . 78 -15 .o9 19.O9,78-15.O1 L8.o1.79-26.o2 79 78 79 79 06 ,79-L?,79 22 .o2.79-27 .O2.79 28 .o2 .79-o5 .o3 ,79 06 .03 . 79-13 .03 .79 31 .o1 .79-28 .o5 . 79 30 .o5 . 79-18.o7 .79 11.76-10.80 o1.80-o7.80 o1.80 01.80-o7.80 01.80{7.80 01.80 03.80 04.80{3.82 12 .79-09 .80 01.80-o7.80 01.80-o7.80 03.79 LL.77 LL.77 o7-21.O7.80 ocPy'}o.L PagP 52 APPENDIX X DEMARCATION OF PROGRAMME AREA I)o 'f4 fL .a c o ra3 aJ! C , & t C .9 .l ! ! c o x f ! c .9 o Lo. Ert o I giri: 5 .s.3 3 :! e oA Eil f,I?. .t ;' !C'!.9 t .!e .$i'" Ii; I a: ;3,, to'ti,! [ .:.: BEq, o il I a e ePt8Eiatx .!E .E :s zIF G .l9o :'6 c, !,t l, tlJo6 LNot y! llIlZLlofNf o:FO3o!{a lll- 2'o 52ror6 < trlAc(,o<3JI bB 6E k<lJUEC Iatt U6Cl fc o ,a a 3Ecc c.9f-a3Oa .9! --OI 'cl.- EA ,:... ((\ ,C t'l rOT?HL tH-qf.!A. I t i !-. ti I I t \ d...." '.a J , 9 H Ll r^ I I a ri 6s l,i--z2 6 E'B u 't C ox tt; cc c.P a'-OA ':olgIA € f \.h C t f -,-*:-lI !\-C' ! \-/ o. Ig\ a -'ttt aZ ts f o.<i \,< a c L ra b o .: I I