ANEXO X CARTAS-COMPROMISO DE LOS MINISTERIOS DE SALUD DE LOS PAÍSES PARTICIPANTES

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Juan Manuel Olivera Valenzuela
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1 ANEXO X CARTAS-COMPROMISO DE LOS MINISTERIOS DE SALUD DE LOS PAÍSES PARTICIPANTES 93

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12 ANEXO XI: SIGLAS Y ABREVIATURAS AID AIF AIS BID BM CCA CCAD CD CDC CIID CINVESTAV CIRA-UNAN DANIDA DDT FMAM GEF GTZ HCP HEP HRP LUCAM MAG MASICA OMS ONG ONU OPS PARAN PDF-B PLAGSALUD PNUMA PS SAP SDE SHA SHD SICA SIG RA TLCAN Agencia de los Estados Unidos para el Desarrollo Internacional Asociación Internacional de Fomento (Grupo del Banco Mundial) Unidad de Análisis de Salud y Sistemas de Información Sanitaria (OPS) Banco Interamericano de Desarrollo Banco Mundial Comisión para la Cooperación Ambiental de América del Norte (parte del TLCAN) Comisión Centroamericana de Ambiente y Desarrollo Unidad de Enfermedades Transmisibles (OPS) Centros para el Control y la Prevención de Enfermedades (EUA) Centro Internacional de Investigaciones para el Desarrollo Centro de Investigación y Estudios Avanzados del Instituto Politécnico Nacional. Unidad Mérida, México Centro para la Investigación en Recursos Acuáticos de Nicaragua, Universidad Autónoma de Nicaragua Agencia Danesa para el Desarrollo Internacional Diclorodifeniltricloroetano [1,1,1-tricloro-2,2-bis(4-clorofenil)etano] Fondo para el Medio Ambiente Mundial (GEF) Global Environment Facility Agencia Alemana de Cooperación Técnica División de Prevención y Control de Enfermedades (OPS) División de Salud y Ambiente (OPS) que corresponde hoy a SDE Programa iniciativa "Hacer retroceder el paludismo" (OMS) Laboratorio Unificado del Control de Alimentos y Medicamentos, de Guatemala Ministerio de Agricultura y Ganadería, Costa Rica Programa Medio Ambiente y Salud en el Istmo Centroamericano Organización Mundial de la Salud Organizaciones no Gubernamentales Organización de las Naciones Unidas Organización Panamericana de la Salud Plan de Acción Regional de América del Norte Preparación y Formulación de Proyectos de Desarrollo (FMAM) Proyecto Aspectos Ocupacionales y Ambientales de la Exposicion a Plaguicidas en el Istmo Centroamericano Programa de las Naciones Unidas para el Medio Ambiente Unidad de Apoyo de Proyectos (OPS) Área de Alianzas Estratégicas (OPS) Área de Desarrollo Sostenible y Salud Ambiental (OPS) Programa Especial de Análisis de Salud (OPS) Área de Desarrollo Estratégico de la Salud (OPS) Sistema de Integración Centroamericana Sistema de Información Geográfica Unidad de Evaluación y Gestión de Riesgos (SDE/OPS) Tratado de Libre Comercio de América del Norte 104

13 ANEXO XII PRESUPUESTO APROBADO POR EL DONANTE Regional Program of Action and Demonstration of Sustainable Alternatives to DDT for Malaria Vector Control in Mexico and Central America GF / Grant Global Budget: Total 10 PERSONAL COMPONENT 1100 Project Personnel 1102 Regional Coordinator 125, , , , Technical Consultant for Admin & Techn Support 46,000 46,000 46, , sub-total 171, , , , Consultants 1201 Baseline and technical evaluation of Demo Projects 30,000 30,000 30,000 90, Devpt of Technical Guide for Demo Projects 15,000 15, Webpage and internet maintenance of info and results of Demo Projects 20,000 15,000 15,000 50, Establishment of a national/regional malaria surveillance system 5,000 5,000 5,000 15, Rapid Test Validation for assessment of human exposure to DDT 25,000 25,000 50, Inter-Laboratory quality control program and capacity building 33,000 34,000 33, , Implementation of GIS application with maps and data of Demo projects 66,500 67,000 66, , Updating of national inventories of DDT stockpiles and evaluation of the problem at regional level. 50,000 50, Identification and mapping of areas previously sprayed with DDT 10,000 10, sub-total 254, , , , Administrative Support 1381 Project Support Cost (PAHO 8%) 176, , , , Project Preparatory Costs Recovery 38,000 38, sub-total 214, , , , Travel on Official Business 1601 Travel of local participants (ntl coordinators and local leaders) 30,000 30,000 30,000 90, Regional Staff travel 20,000 20,000 20,000 60, sub-total 50,000 50,000 50, , component 689, , ,500 1,809, SUB CONTRACT COMPONENT 2200 Sub Contracts (MOU/LAs with Supporting Organization) 2201: Belize 88,083 85,783 65, , : Costa Rica 87,250 84,650 64, , : El Salvador 104, ,350 82, , : Guatemala 166, , , , : Honduras 135, , , , : Mexico 798, , ,166 2,229, : Nicaragua 112, ,950 92, , : Panama 88,417 87,817 67, , sub-total 1,581,667 1,498,767 1,333,766 4,414, component total 1,581,667 1,498,767 1,333,766 4,414, TRAINING COMPONENT 3100 Fellowship 105

14 3101 Fellowship for qualified lab technicians for training in center of excellence 10,000 10, sub-total 10,000 10, Group Training 3202 Technical Regional Workshop to discuss Technical Guide and Activities of Demo. Projects 8,000 8, sub-total 8,000 8, Meetings/Conferences Steering Committee Meetings 30,000 30,000 30,000 90, Regional Meetings of Operational Committee 60,000 30,000 30, , Local meetings with Demo Projects communities 30,000 30,000 30,000 90, sub-total 120,000 90,000 90, , component total 128, ,000 90, , EQUIPMENT AND PREMISES COMPONENT 4200 Non-expendable Equipment 4201 Basic equipment for monitoring Demo Projects 26,500 26,500 25,800 78, Strengthening of analytical infrastructure and technical capacity for assessing pesticide exposure 160, , , , sub-total 186, , , , component total 186, , , , MISCELLANEOUS COMPONENT 5200 Reporting Cost Regional Annual Reports 5,000 5,000 5,000 15, Publication of Final Report (CD, Video, Book) on alternative strategies of malaria control 50,000 50, sub-total 5,000 5,000 55,000 65, component total 5,000 5,000 55,000 65, TOTAL 2,590,667 2,363,267 2,211,066 7,165,000 GRAND TOTAL 2,590,667 2,363,267 2,211,066 7,165,

15 UMBRELLA BUDGET (Regional) Total 10 PERSONAL COMPONENT 1100 Project Personnel 1102 Regional Coordinator 125, , , , Technical Consultant for Admin & Techn. Support 46,000 46,000 46, , sub-total 171, , , , Consultants 1201 Baseline and technical evaluation of Demo projects* 30,000 30,000 30,000 90, Devpt of Technical Guide for Demo Projects 15, , Webpage and internet maintenance of info and results of Demo. 20,000 15,000 15,000 50, Establishment of a national/regional malaria surveillance system 5,000 5,000 5,000 15, Rapid Test Validation for assessment of human exposure to DDT 25,000 25,000-50, Inter-Laboratory quality control program and capacity building 33,000 34,000 33, , Implementation of GIS application with maps and data of demonstration projects 66,500 67,000 66, , Updating of national inventories of DDT stockpiles and evaluation of the problem at regional level. 50, , Identification and mapping of areas previously sprayed with DDT 10, , sub-total 254, , , , Administrative Support 1381 Project Support Cost (PAHO 8%) 176, , , , Project Preparatory Costs Recovery 38, , sub-total 214, , , , Travel on Official Business 1601Travel for local participants* 30,000 30,000 30,000 90, Staff travel 20,000 20,000 20,000 60, sub-total 50,000 50,000 50, , component 689, , ,500 1,809, TRAINING COMPONENT 3100 Fellowship 3101 Fellowship for qualified lab technicians for training in center of excellence 10,000 10, sub-total 10,000 10, Group Training 3202 Technical Regional Workshop to discuss Technical Guide and activities of Demo Projects 8,000 8, sub-total 8, , Meetings/Conferences Steering Committee Meetings 30,000 30,000 30,000 90, Regional Meetings of Operational Committee 60,000 30,000 30, , Local meetings with Demo Project communities* 30,000 30,000 30,000 90, sub-total 120,000 90,000 90, , component total 128, ,000 90, , EQUIPMENT AND PREMISES COMPONENT 107

16 4200 Non-expendable Equipment 4201 Basic equipment for monitoring Demo projects* 26,500 26,500 25,800 78, Strengthening of analytical infrastructure and technical capacity for assessing pesticide exposure (to be transferred to countries according to specific needs) 160, , , , sub-total 186, , , , component total 186, , , , MISCELLANEOUS COMPONENT 5200 Reporting Cost Regional Annual Reports 5,000 5,000 5,000 15, Publication of Final Report (CD, video, book) on alternative strategies of malaria control 50,000 50, sub-total 5,000 5,000 55,000 65, component total 5,000 5,000 55,000 65, TOTAL 1,009, , ,300 2,750,800 GRAND TOTAL 1,009, , ,300 2,750,

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