2294 part 1 final report.pdf - Agra CEAS Consulting

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Country Title Date Programme duration Middle East Plan/Project Budget info Total budget Size of poultry sector (2005) Prevention and control of animal diseases worldwide Part I: Economic analysis: prevention versus outbreak costs, Annex 4 1 Yemen EMERGENCY PLAN OF ACTION: BIRD FLU PRECAUTIONARY MEASURES (A 318) Oct-05 Not specified National Contingency Plan for Avian Influenza • Component 1. Jointly Implemented Activities (Ministry of Agriculture and Ministry of Health): Y.R.(Yemeni Riyals) 7,000,000 (US$ 0.036 million ) The budget includes the following activities:1) Establishment of coordination among the overseen operational structure (Public, Private, Local Authorities, International Organisations and Organisations of the Civil Society; 2)Information and communication; 3)Monitoring of the epidemiological situation; 4) Regular meeting of technical committees • Component 2. Activities to be implemented by the Ministry of Agriculture and Irrigation (MoA&I): Y.R.109,923,240 (US$ 0.561 million) The budget includes the following activities: 1) Ban of importation of live birds and poultry and their products from affected countries; 2) Strengthening the surveillance; 3) Conducting a field survey to assess the current health situation of the poultry; 4) Control and monitoring the entry points; 5) Prohibiting entry of personal birds for affected countries 6) Applying the approved health requirements according to the recommendations of the OIE 7) Low implementation 8) Raising the awareness among Veterinarians, tech. staff and the poultry breeders 9) Communication with international organisations 10) Providing the needs for surveillance activities 11) Strengthening the Central Veterinary Laboratory 12) Intensified monitoring of the migratory birds 13) Preparing an urgent plan to contain the disease • Component 3. Activities to be implemented by the Ministry of Public Health and Population (MoPH&P): Y.R. 471 (US$ 2.41 million) The budget includes the following activities: 1) Strengthening general prevention; 2) Raising the preparedness of the country entry points; 3) Raising the awareness among the health workers; 4) Strengthening the surveillance; 5) Strengthening the diagnostic capacities of the Central Public Health Laboratory (CPHL and its branches in the govern 6) Surveillance of the international labours and students 7) Raising awareness among the public and travellers; 8) Preparing a Medical Emergency Preparedness Procedure (MEPP) to contain the disease Y.R. 589 million (US$3.007 million) Poultry population: 37 million Civic Consulting - Agra CEAS Consulting 5
Country Title Date Programme duration South Asia 1 Afghanistan AVIAN INFLUENZA CONTROL PROJECT (A206a) Apr-06 Oct 2006- Dec 2007 Source Budget info Total budget Size of poultry sector (2005) WB-APL/GPAI Animal Health Component (US$5.2 million) Human Health Component (US$ 4.3 million) Management, Communication and Public Awareness (US$2.6 million) US$ 12.1 million Poultry population: 8.4 million Prevention and control of animal diseases worldwide Part I: Economic analysis: prevention versus outbreak costs, Annex 4 2 India INFLUENZA PANDEMIC PREPAREDNESS AND RESPONSE PLAN (DRAFT) (A319) No date Not specified National No budget estimation. Contingency Plan Plan for the prevention and control of Human Pandemic for Human Pandemic Inluenza (DRAFT) No budget estimation Poultry population: 430 million 3 Nepal AVIAN INFLUENZA CONTROL PROJECT (A320) Dec-06 Oct 2006- July 2011 WB-APL/GPAI 1.Animal Health (US$ 6.12 million) 1.1, Surveillance (US$ 0.74 million) 1.2. Prevention and Containment (US$ 0.76 million) 1.3. Laboratory Capacity (US$ 3.37 million) 1.4. Vetennary Services (US$ 1.15 million) 1.5. Compensation Fund (US$ 0.10 million) 2. HumanHealth (US$ 6.34 million) 2.1. Surveillance and Laboratory (US$ 3.30 million) 2.2. Prevention and Containment (US$ 0.98 million) 2.3. Health Care Delivery System (US$ 2.06 million) 3. Communications (US$ 1.65 million) 3.1. Animal Health Communications (US$ 0.62 million) 3.2. HumanHealth Communications (US$ 0.67 million) 3.3 Cross-cutting Issues (US$ 0.36 million) 4. Project Management (US$ 1.72 million) 4.1. Animal Health Support (US$ 1.21 million) 4.2. HumanHealth Support (US$ 0.5 1 million) US$ 15.83 million Poultry population: (without contigencies) 22.79 million East Asia & Pacific 4 China Project not available Project not available Poultry population: 4,360.24 million 5 Indonesia NATIONAL STRATEGIC PLAN FOR AVIAN INFLUENZA CONTROL AND PANDEMIC INFLUENZA PREPAREDNESS 2006-2008 (A328) Jan-06 2006-2008 National National Avian Influenza control strategy Contingency Plan • Highly Pathogenic Avian Influenza (HPAI) Control in Animals: Rp (rupiah) 3,334.7 million (US$ for Avian 75.462 million) Influenza • Management of Human Cases of AI: Rp 824.41 million (US$ 18.656 million) • Protection of High-Risk Groups: Rp 73.4 million (US$ 1.661 million) • Epidemiological Surveillance on Animals and Humans: Rp 705.52 million (US$ 15.966 million) • Restructuring the Poultry Industry System: Rp 3.7 million (US$ 0.084 million) • Risk Communication, Information and Public Awareness: Rp 390.92 million (US$ 8.846 million) • Strengthening Supporting Laws: Rp 11.5 million (US$ 0.260 million) • Capacity Building: Rp 672.27 million (US$ 15.213 million) • Action Research: Rp 154.5 million (US$ 3.496 million) • Monitoring and Evaluation: Rp 21.9 million (US$ 0.496 million) Subtototal: Rp 6,192.82 million (US$ 140.141 million) National Human Pandemic Influenza preparedness policy • Strengthening Sustainable Management: Rp 68.9 million (US$ 1.56 million) • Strengthening Surveillance on Animals and Humans: Rp 348.9 million (US$ 7.899 million) • Prevention and Control: Rp 923.9 million (US$ 20.917 million) • Strengthening Health Service Response Capacity: Rp 822.3 million (US$ 18.617 million) • Risk Communication, Information and Public Awareness: Rp 273 million (US$ 6.181 million) Subtotal: Rp 2437 million (US$ 55.174 million) Rp 8,629.82 million (US$195.314 million) Poultry population: 1,249. 42 million Civic Consulting - Agra CEAS Consulting 6
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