AVIAN INFLUENZA Fighting the disease at its source.
-
Upload
randell-wilkinson -
Category
Documents
-
view
216 -
download
0
Transcript of AVIAN INFLUENZA Fighting the disease at its source.
![Page 1: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/1.jpg)
AVIAN INFLUENZAAVIAN INFLUENZA
Fighting the disease at its sourceFighting the disease at its source
![Page 2: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/2.jpg)
Funding needsFunding needs At time of Beijing conference Global Programme
needs at US$476million; FAO’s component at US$130 million.
Global Programme budget revised since Beijing due to spread of HPAI and situation in Africa, Europe, Caucasus, Central Asia and Middle East.
Global Programme needs now US$882 million; FAO’s share revised to US$308 million.
![Page 3: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/3.jpg)
ECTAD operational activitiesECTAD operational activities
• Joint assessment missions
• Planning
• Surveillance
• Technical support
• Socio-economics
• Wildlife and research
• National capacity building
• Networks
• Conferences
• Communication and awareness
![Page 4: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/4.jpg)
From Beijing to Vienna – total request From Beijing to Vienna – total request (US$m)(US$m)
0
20
40
60
80
100
120
140
Year 1 Year 2 Year 3
Beijing
0
20
40
60
80
100
120
140
Year 1 Year 2 Year 3
Vienna
![Page 5: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/5.jpg)
Year 1: GLOBAL (US$m)Year 1: GLOBAL (US$m)
0
1
2
3
4
5
6
7
8
9
10
11
Estimatedrequirements
Support for global coordination
Establishment of CMC and support for GLEWS
OFFLU network
Global wildlife surveillance
0
1
2
3
4
5
6
7
8
9
10
11
Estimatedrequirements
Budget available
Support for global coordination
Establishment of CMC and support for GLEWS
OFFLU network
Global wildlife surveillance
0
1
2
3
4
5
6
7
8
9
10
11
Estimatedrequirements
Budget available Expenditures andcommitments
Support for global coordination
Establishment of CMC and support for GLEWS
OFFLU network
Global wildlife surveillance
![Page 6: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/6.jpg)
Year 1: REGIONAL (US$m)Year 1: REGIONAL (US$m)
0
2
4
6
8
10
12
14
Estimatedrequirements
Support for regionalcoordination/ CMC
Communication and socio-economic networks
Diagnosis and epidemiologynetworks
0
2
4
6
8
10
12
14
Estimatedrequirements
Budget available
Support for regionalcoordination/ CMC
Communication and socio-economic networks
Diagnosis and epidemiologynetworks
0
2
4
6
8
10
12
14
Estimatedrequirements
Budget available Expenditures andcommitments
Support for regionalcoordination/ CMC
Communication and socio-economic networks
Diagnosis and epidemiologynetworks
![Page 7: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/7.jpg)
Year 1: Countries (US$m)Year 1: Countries (US$m)
0
5
10
15
20
25
30
35
40
45
Estimatedrequirements
I nfected countries
Countries at risk
Newly infected countries
0
5
10
15
20
25
30
35
40
45
Estimatedrequirements
Budget available
I nfected countries
Countries at risk
Newly infected countries
0
5
10
15
20
25
30
35
40
45
Estimatedrequirements
Budget available Expenditures andcommitments
I nfected countries
Countries at risk
Newly infected countries
![Page 8: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/8.jpg)
Breakdown of received and Breakdown of received and agreed funds by componentagreed funds by component
21%
33%46%
Global (SFERA) Regional National
![Page 9: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/9.jpg)
27.2
0.84.1
Asia Africa Other
Breakdown of received and Breakdown of received and agreed funds by componentagreed funds by component
![Page 10: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/10.jpg)
SFERASFERA
• Special Fund for Emergency and Rehabilitation Activities
• Flexible
• Rapid response
• Country support
• Reduced transaction costs for donors and FAO
![Page 11: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/11.jpg)
Donor contributions - GlobalDonor contributions - Global
0.05
1
3.5
3.7
5.9
9.5
0 2 4 6 8 10
J ordan
Saudi Arabia
Norway
Switzerland
France
Sweden
![Page 12: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/12.jpg)
Breakdown of SFERA Breakdown of SFERA expenditure – Year 1 (US$m)expenditure – Year 1 (US$m)
0
1
2
3
4
5
6
7
8
9
Received Expenditures andcommitments
Coordination
Infectedcountries
Countries atrisk
Newly infectedcountries
0
1
2
3
4
5
6
7
8
9
Received Expenditures andcommitments
Coordination
Infectedcountries
Countries atrisk
Newly infectedcountries
![Page 13: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/13.jpg)
756
348
88
91
92
94
95
99
102
102
104
114
136
158
175
0 50 100 150 200
West Bank/ GS
Afghanistan
Sierra Leone
Mali
Chad
Cameroon
Thailand
Niger
Benin
Burkina Faso
Egypt
Azerbaijan
Turkey
Nigeria
Côte d'I voire
Recipients of SFERA funds (US$ ‘000)Recipients of SFERA funds (US$ ‘000)
![Page 14: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/14.jpg)
Recipients of SFERA funds – other Recipients of SFERA funds – other recipients of US$50,000 or more (US$ ‘000)recipients of US$50,000 or more (US$ ‘000)
Syria 68
Morocco 68
Gambia 67
Timor-Leste 64
Bangladesh 65
Armenia 58
Rwanda 54
Senegal 68
Mauritania 68
Togo 67
Myanmar 64
Guinea 65
Yemen 69
Iran 82
Lebanon 82
Liberia 80
Georgia 77
73Guinea-Bissau
Jordan 72
Algeria 72
![Page 15: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/15.jpg)
0.48
6
6.5
6.712.4
0 2 4 6 8 10 12
Netherlands
USA
Asian DB
FAO
J apan
Contributions earmarked to Contributions earmarked to regions – donors (US$m)regions – donors (US$m)
![Page 16: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/16.jpg)
Contributions earmarked to Contributions earmarked to regions – recipients (US$m)regions – recipients (US$m)
0.85
0.83
0.8
0.48
0.4
0 5 10 15 20 25 30
Europe
Latin America
Near East
Africa
I nter-Regional
Asia/ Pacific 27.2
0.85
0.83
0.8
0.48
0.4
0 5 10 15 20 25 30
Europe
Latin America
Near East
Africa
I nter-Regional
Asia/ Pacific
For South East Asia
![Page 17: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/17.jpg)
0.025
0.1
0.17
0.2
0.25
0.34
1.3
1.9
2
2.5
6.3
0 1 2 3 4 5 6 7
UNAP
France
UNDSO
Norway
USA
New Zealand
UK
Australia
Viet Nam J P
FAO
Germany
National contributions – donors National contributions – donors (US$m)(US$m)
![Page 18: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/18.jpg)
0.025
0.043
0.14
0.17
0.34
0.39
0.4
0.6
1.5
2.1
2.4
3.4
3.7
0 1 2 3 4
Afghanistan
Uganda
Romania
I raq
Philippines
Pakistan
PR China
DPR Korea
Ethiopia
Indonesia
Viet Nam
Lao
Cambodia
National contributions – National contributions – recipients (US$m)recipients (US$m)
![Page 19: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/19.jpg)
3% 6%15%
31%
45%
Lab and vet equipment= US$11.4m
Human resources = US$ 8.0m
General = US$ 3.8m
Training = US$ 1.6m
Contract = US$ 0.72m
Funds committed (US$25.5m)Funds committed (US$25.5m)
Funds Funds committed = committed = 52 percent of 52 percent of
funds receivedfunds received
![Page 20: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/20.jpg)
Goods and equipmentGoods and equipment
• Personal protective equipment
• Reagents
• Disinfectants
• Shipment boxes
• Mist blowers and sprayers
• Laboratory kits
• Autopsy kits
• Syringes
• Sampling kits
• Vaccines and vaccine boxes
• Culling bags
• Standby generators
![Page 21: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/21.jpg)
Countries where FAO has supplied goods and equipment since Feb 2004 (92)
![Page 22: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/22.jpg)
Countries where FAO has participated in joint missions with partner organizations since Feb 2004
![Page 23: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/23.jpg)
Joint regional centres
![Page 24: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/24.jpg)
46%
21%
33%
Funds received = US$ 49m
Agreement signed but funds not received = US$ 23m
Pipeline funds = US$ 36m
Donor contributions (US$m)Donor contributions (US$m)
![Page 25: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/25.jpg)
Funding situation 3 Years Funding situation 3 Years needs (US$m)needs (US$m)FAO estimated requirements 308Current funding: Received 49
Agreed but not received 23
Total 72
Funding gap now 236
Projected funding: Pipeline 35
Grand total 107
Funding gap including pipeline 201
![Page 26: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/26.jpg)
35% 65%
Total funding envelope Funding gap
Funding situation (US$m)Funding situation (US$m)
![Page 27: AVIAN INFLUENZA Fighting the disease at its source.](https://reader036.fdocuments.in/reader036/viewer/2022062408/56649ea25503460f94ba6082/html5/thumbnails/27.jpg)
http://www.fao.org/avianflu
For more informationFor more information