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Tanzania National Plan (January 2007)[1].pdf - Avian Influenza and ...
Tanzania National Plan (January 2007)[1].pdf - Avian Influenza and ...
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 8-Budget Summary by Sector Components in USD<br />
COMPONENT PUBLIC HEALTH (MOH) ANIMAL HEALTH (LIVESTOCK) ANIMAL HEALTH (WILDLIFE)<br />
YR 1 YR 2 YR 3 YR1 YR2 YR3 YR 1 YR 2 YR 3<br />
Surveillance of <strong>Avian</strong><br />
<strong>Influenza</strong> in Human,<br />
Livestock & Wildlife<br />
improved 595,400 508,920 487,200 1,021,590 744,990 717,840 199,030 178,030 172,600<br />
Lab diagnostic capacity<br />
improved - - - 1,078,800 852,300 516,800 - - -<br />
Capacity to Contain AI at<br />
source is established - - - 2,446,500 1,863,000 1,879,500 908,840 908,840 908,840<br />
Opportunities for Human<br />
infection are Reduced 1,192,000 1,762,000 1,062,000 - - - - - -<br />
Increase Public<br />
Awareness on AI 546,560 417,680 417,680 683,200 522,100 522,100 135,640 104,420 104,420<br />
Improved underst<strong>and</strong>ing<br />
of AI epidemiology 160,000 160,000 160,000 200,000 200,000 200,000 40,000 40,000 40,000<br />
Emergency Management<br />
<strong>and</strong> Coordination 141,822 55,222 57,822 177,278 69,028 72,278 35,456 13,806 14,456<br />
TOTAL FOR EACH<br />
YEAR 2,635,782 2,903,822 2,184,702 5,607,368 4,251,418 3,908,518 1,318,966 1,245,096 1,240,316<br />
SECTOR TOTAL 7,724,507 13,767,304 3,804,377<br />
OVERALL TOTAL 25,294,188<br />
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