ANEXO X CARTAS-COMPROMISO DE LOS MINISTERIOS DE SALUD DE LOS PAÍSES PARTICIPANTES 93
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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
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-4030-03-22/ Grant 195002 Global Budget: 2003 2004 2005 Total 10 PERSONAL COMPONENT 1100 Project Personnel 1102 Regional Coordinator 125,000 125,000 125,000 375,000 1103 Technical Consultant for Admin & Techn Support 46,000 46,000 46,000 138,000 1199 sub-total 171,000 171,000 171,000 513,000 1200 Consultants 1201 Baseline and technical evaluation of Demo Projects 30,000 30,000 30,000 90,000 1205 Devpt of Technical Guide for Demo Projects 15,000 15,000 1206 Webpage and internet maintenance of info and results of Demo Projects 20,000 15,000 15,000 50,000 1207 Establishment of a national/regional malaria surveillance system 5,000 5,000 5,000 15,000 1208 Rapid Test Validation for assessment of human exposure to DDT 25,000 25,000 50,000 1209 Inter-Laboratory quality control program and capacity building 33,000 34,000 33,000 100,000 1210 Implementation of GIS application with maps and data of Demo projects 66,500 67,000 66,500 200,000 1211 Updating of national inventories of DDT stockpiles and evaluation of the problem at regional level. 50,000 50,000 1212 Identification and mapping of areas previously sprayed with DDT 10,000 10,000 1299 sub-total 254,500 176,000 149,500 580,000 1300 Administrative Support 1381 Project Support Cost (PAHO 8%) 176,000 176,000 176,000 528,000 1382 Project Preparatory Costs Recovery 38,000 38,000 1399 sub-total 214,000 176,000 176,000 566,000 1600 Travel on Official Business 1601 Travel of local participants (ntl coordinators and local leaders) 30,000 30,000 30,000 90,000 1603 Regional Staff travel 20,000 20,000 20,000 60,000 1699 sub-total 50,000 50,000 50,000 150,000 1999 component 689,500 573,000 546,500 1,809,000 20 SUB CONTRACT COMPONENT 2200 Sub Contracts (MOU/LAs with Supporting Organization) 2201: Belize 88,083 85,783 65,634 239,500 2202: Costa Rica 87,250 84,650 64,400 236,300 2203: El Salvador 104,950 102,350 82,700 290,000 2204: Guatemala 166,850 164,250 144,600 475,700 2205: Honduras 135,250 133,650 114,900 383,800 2206: Mexico 798,317 729,317 702,166 2,229,800 2207: Nicaragua 112,550 110,950 92,300 315,800 2208: Panama 88,417 87,817 67,066 243,300 2299 sub-total 1,581,667 1,498,767 1,333,766 4,414,200 2999 component total 1,581,667 1,498,767 1,333,766 4,414,200 30 TRAINING COMPONENT 3100 Fellowship 105
3101 Fellowship for qualified lab technicians for training in center of excellence 10,000 10,000 3199 sub-total 10,000 10,000 3200 Group Training 3202 Technical Regional Workshop to discuss Technical Guide and Activities of Demo. Projects 8,000 8,000 3299 sub-total 8,000 8,000 3300 Meetings/Conferences 3301 3 Steering Committee Meetings 30,000 30,000 30,000 90,000 3302 Regional Meetings of Operational Committee 60,000 30,000 30,000 120,000 3303 Local meetings with Demo Projects communities 30,000 30,000 30,000 90,000 3399 sub-total 120,000 90,000 90,000 300,000 3999 component total 128,000 100,000 90,000 318,000 40 EQUIPMENT AND PREMISES COMPONENT 4200 Non-expendable Equipment 4201 Basic equipment for monitoring Demo Projects 26,500 26,500 25,800 78,800 4202 Strengthening of analytical infrastructure and technical capacity for assessing pesticide exposure 160,000 160,000 160,000 480,000 4299 sub-total 186,500 186,500 185,800 558,800 4999 component total 186,500 186,500 185,800 558,800 50 MISCELLANEOUS COMPONENT 5200 Reporting Cost 5201 3 Regional Annual Reports 5,000 5,000 5,000 15,000 5202 Publication of Final Report (CD, Video, Book) on alternative strategies of malaria control 50,000 50,000 5299 sub-total 5,000 5,000 55,000 65,000 5999 component total 5,000 5,000 55,000 65,000 99 TOTAL 2,590,667 2,363,267 2,211,066 7,165,000 GRAND TOTAL 2,590,667 2,363,267 2,211,066 7,165,000 106
UMBRELLA BUDGET (Regional) 2003 2004 2005 Total 10 PERSONAL COMPONENT 1100 Project Personnel 1102 Regional Coordinator 125,000 125,000 125,000 375,000 1103 Technical Consultant for Admin & Techn. Support 46,000 46,000 46,000 138,000 1199 sub-total 171,000 171,000 171,000 513,000 1200 Consultants 1201 Baseline and technical evaluation of Demo projects* 30,000 30,000 30,000 90,000 1205 Devpt of Technical Guide for Demo Projects 15,000 - - 15,000 1206 Webpage and internet maintenance of info and results of Demo. 20,000 15,000 15,000 50,000 1207 Establishment of a national/regional malaria surveillance system 5,000 5,000 5,000 15,000 1208 Rapid Test Validation for assessment of human exposure to DDT 25,000 25,000-50,000 1209 Inter-Laboratory quality control program and capacity building 33,000 34,000 33,000 100,000 1210 Implementation of GIS application with maps and data of demonstration projects 66,500 67,000 66,500 200,000 1211 Updating of national inventories of DDT stockpiles and evaluation of the problem at regional level. 50,000 - - 50,000 1212 Identification and mapping of areas previously sprayed with DDT 10,000 - - 10,000 1299 sub-total 254,500 176,000 149,500 580,000 1300 Administrative Support 1381 Project Support Cost (PAHO 8%) 176,000 176,000 176,000 528,000 1382 Project Preparatory Costs Recovery 38,000 - - 38,000 1399 sub-total 214,000 176,000 176,000 566,000 1600 Travel on Official Business 1601Travel for local participants* 30,000 30,000 30,000 90,000 1603 Staff travel 20,000 20,000 20,000 60,000 1699 sub-total 50,000 50,000 50,000 150,000 1999 component 689,500 573,000 546,500 1,809,000 30 TRAINING COMPONENT 3100 Fellowship 3101 Fellowship for qualified lab technicians for training in center of excellence 10,000 10,000 3199 sub-total 10,000 10,000 3200 Group Training 3202 Technical Regional Workshop to discuss Technical Guide and activities of Demo Projects 8,000 8,000 3299 sub-total 8,000 - - 8,000 3300 Meetings/Conferences 3301 3 Steering Committee Meetings 30,000 30,000 30,000 90,000 3302 Regional Meetings of Operational Committee 60,000 30,000 30,000 120,000 3303 Local meetings with Demo Project communities* 30,000 30,000 30,000 90,000 3399 sub-total 120,000 90,000 90,000 300,000 3999 component total 128,000 100,000 90,000 318,000 40 EQUIPMENT AND PREMISES COMPONENT 107
4200 Non-expendable Equipment 4201 Basic equipment for monitoring Demo projects* 26,500 26,500 25,800 78,800 4202 Strengthening of analytical infrastructure and technical capacity for assessing pesticide exposure (to be transferred to countries according to specific needs) 160,000 160,000 160,000 480,000 4299 sub-total 186,500 186,500 185,800 558,800 4999 component total 186,500 186,500 185,800 558,800 50 MISCELLANEOUS COMPONENT 5200 Reporting Cost 5201 3 Regional Annual Reports 5,000 5,000 5,000 15,000 5202 Publication of Final Report (CD, video, book) on alternative strategies of malaria control 50,000 50,000 5299 sub-total 5,000 5,000 55,000 65,000 5999 component total 5,000 5,000 55,000 65,000 99 TOTAL 1,009,000 864,500 877,300 2,750,800 GRAND TOTAL 1,009,000 864,500 877,300 2,750,800 108