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2294 part 1 final report.pdf - Agra CEAS Consulting

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Prevention and control of animal diseases worldwide<br />

Part I: Economic analysis: prevention versus outbreak costs, Annex 4<br />

6 Lao PDR AVIAN AND HUMAN<br />

INFLUENZA CONTROL AND<br />

PREPAREDNESS PROJECT<br />

(A207)<br />

Jun-06<br />

Sep 2006-Apr<br />

2010<br />

WB-APL/GPAI<br />

Animal Health (US$ 5.35 million).<br />

Human Health - Surveillance and Response (US$ 1.10 million).<br />

Human Health - Curative Services ( US$ 2.54 million).<br />

Information, Education and Communication ( US$1.87 million).<br />

Program Coordination and Regulatory Framework (US$ 2.69 million).<br />

13.56 million US$ Poultry population:<br />

19.8 million<br />

7 Malaysia NATIONAL<br />

INFLUENZA PANDEMIC<br />

PREPAREDNESS PLAN (A321)<br />

8 Philippines<br />

(Republic of)<br />

PREPAREDNESS AND<br />

RESPONSE PLAN FOR AVIAN<br />

AND PANDEMIC INFLUENZA<br />

(A322a)<br />

9 Thailand NATIONAL STRATEGIC PLAN<br />

FOR AVIAN INFLUENZA<br />

CONTROL AND INFLUENZA<br />

PANDEMIC PREPAREDNESS,<br />

2005 - 2007 (A323)<br />

Jan-06 Not specified National No budget estimation.<br />

Contingency Plan Guidelines for preparedness and response plan for Human Pandemic Influenza .<br />

for Human<br />

Pandemic<br />

Inluenza<br />

Oct-05 Not specified National No budget estimation.<br />

Contingency Plan Guidelines for preparedness and response plan for Human Pandemic Influenza .<br />

for Human<br />

Pandemic<br />

Inluenza<br />

Jan-05 2005-2007 National Development of a disease free poultry management system: Baths 700 million (US$ 19.5 million)<br />

Contingency Plan Disease surveillance and response during outbreaks: Baths 1,560 million (US$ 43.5 million)<br />

for Avian Knowledge generation and management and Develop integrated management system and<br />

Influenza mechanism: Baths325million (US$ 9.1million)<br />

Capacity building of organisations and manpower: Baths 1,201 million (US$ 33.5 million)<br />

Create understanding and <strong>part</strong>icipation of the civil society and private sectors: Baths 240 million<br />

(US$6.7million)<br />

No budget estimation<br />

No budget estimation<br />

Baths 4,026 million<br />

(US$112.3 million)<br />

Poultry population:<br />

185 million<br />

Poultry population:<br />

136 million<br />

Poultry population:<br />

260 million<br />

10 Vietnam (Socialist<br />

Republic of)<br />

10 Vietnam (Socialist<br />

Republic of)<br />

NATIONAL PREPAREDNESS<br />

PLAN IN<br />

RESPONSE TO AVIAN FLU<br />

EPIDEMIC H5N1<br />

AND HUMAN INFLUENZA<br />

PANDEMIC (A326)<br />

INTEGRATED NATIONAL PLAN<br />

FOR AI CONTROL AND HUMAN<br />

INFLUENZA PANDEMIC<br />

PREPAREDNESS AND<br />

RESPONSE,2006-2008 (A271)<br />

Sep-05 2005-2006 National Prevention sector: VND 603 billion (US$ 37.746 million)<br />

Contingency Plan Treatment sector: VND 3,600 billion (US$ 225.352 million)<br />

for Human<br />

Pandemic<br />

Taminflu: VND 310 billion (US$ 19.405 million)<br />

Other: VND 386 billion (US$ 24.163 million)<br />

Inluenza<br />

Jan-06 2006-2008 National<br />

Contingency Plan<br />

for Avian<br />

Influenza<br />

I. Enhancing Coordinated Prevention and Preparedness Capability: US$ 35 million<br />

II. Strengthening Surveillance and Early Warning System: US$ 61.5 million<br />

III. Strengthening HPAI Control and Outbreak Containment: US$ 169 million<br />

VND 4,916 billion<br />

(US$307.731 million)<br />

US$ 266 million<br />

Poultry population:<br />

153.93 million<br />

Poultry population:<br />

153.93million<br />

10 Vietnam (Socialist<br />

Republic of)<br />

INTEGRATED NATIONAL<br />

OPERATIONAL PROGRAM FOR<br />

AVIAN AND HUMAN<br />

INFLUENZA (OPI): 2006-2010<br />

(A270)<br />

May-06 2006-2010 Integrated<br />

Operational<br />

I. Enhanced Coordination Activities: US$ 26,612<br />

• National preparedness: US$ 590<br />

Program for Avian • Policy and strategy development: US$ 134<br />

Influenza • Program Coordination: US$ 5,406<br />

• Public awareness and information, education and communication: US$ 4,200<br />

• Program monitoring and evaluation: US$ 1,800<br />

• Support for regional activities and international agencies: US$ 17,482<br />

II .HAPI Control and Eradication in the Agricultural Sector: US$ 83,737.1<br />

• Strengthening Veterinary Services (capacity building): US$ 15,763<br />

• Disease Control: US$ 55,160<br />

• Surveillance and Epidemiological Investigation: US$ 4,443.8<br />

• Poultry sector restructuring: US$ 8,370<br />

III. Influenza Prevention and Pandemic Preparedness in the Health Sector: US$ 96,230<br />

• Strengthening Surveillance and Response: US$ 37,925<br />

• Strengthening Diagnostic Capacity: US$ 14,442<br />

• Strengthening Curative Care System: US$ 34,253<br />

• Improving Research: US$ 9,610<br />

US$ 209 million<br />

Poultry population:<br />

153.93 million<br />

10 Vietnam (Socialist<br />

Republic of)<br />

AVIAN INFLUENZA<br />

EMERGENCY RECOVERY<br />

PROJECT (A204)<br />

Jul-04 2004-2006 WB-APL/GPAI Strengthening Diagnostic Capacity, Disease Surveillance, and HPAI Research: US$ 2.760 million<br />

Poultry Sector Rehabilitation: US$ 2.13 million US$<br />

Public Awareness and Information: US$ 0.95 million US$<br />

Project Management: US$ 0.360 million<br />

US$ 6.2 million<br />

Poultry population:<br />

153.93 million<br />

10 countries<br />

Note: West bank and Gaza: project approved but not available at the moment<br />

Rate of exchange: January-February 2007<br />

Civic <strong>Consulting</strong> - <strong>Agra</strong> <strong>CEAS</strong> <strong>Consulting</strong> 7

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