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Tanzania National Plan (January 2007)[1].pdf - Avian Influenza and ...

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<strong>Tanzania</strong> <strong>Avian</strong> <strong>Influenza</strong> <strong>National</strong> Emergency Preparedness & Response <strong>Plan</strong><br />

Table 7: Budget Summary of the <strong>National</strong> <strong>Avian</strong> <strong>Influenza</strong> Emergency<br />

Preparedness <strong>and</strong> Response Strategic <strong>Plan</strong> in USD<br />

Output Component year 1 year 2 year 3 Total<br />

Epidemio-surveillance of <strong>Avian</strong> 1,815,940 1,431,940 1,377,640 4,625,520<br />

<strong>Influenza</strong><br />

Improvement of Lab diagnostic 1,078,800 852,300 516,800 2,447,900<br />

capacity<br />

Capacity to Contain the 2,446,500 1,863,000 1,879,500 6,189,000<br />

problem at source<br />

Reducing opportunities for 1,192,000 1,762,000 1,062,000 6,962,000<br />

Human infection<br />

Increasing Public Awareness 1,366,400 1,044,200 1,044,200 3,232,600<br />

on AI<br />

Research Studies 400,000 400,000 400,000 1,200,000<br />

Management <strong>and</strong> Coordination 354,556 138,056 144,556 637,168<br />

Total 8,654,196 7,491,496 6,424,696 25,294,188<br />

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