|
Proposed budget for country support and
regional TB control activities
Tables 3–5 outline the proposed budget
for country support and regional
TB control activities to be conducted by
the Regional Office from 2002 to 2005.
The proposed budget does not include the
activities to be conducted by WHO
country offices, particularly in two
groups of countries, DOTS lagging and
other high burden countries. These
countries are preparing/revising
strategic
plans (2002–2005) including proposed
budgets. The details of activities
and costing are outlined in Annex 1 to
3.
Table 3. Proposed budget for country
support activities
|
Main components and activities |
Funds (US$ 1000)
|
|
2002
|
2003
|
2004
|
2005
|
Total
|
|
High quality DOTS |
|
|
|
|
|
|
|
890
|
890
|
890
|
890
|
3360
|
|
|
50
|
75
|
50
|
75
|
250
|
|
|
100
|
100
|
100
|
100
|
400
|
|
|
20
|
20
|
20
|
20
|
80
|
|
|
100
|
100
|
–
|
100
|
300
|
|
Comprehensive DOTS |
|
|
|
|
|
|
|
20
|
40
|
20
|
20
|
100
|
|
Beyond DOTS |
|
|
|
|
|
|
|
200
|
400
|
400
|
400
|
1400
|
|
Partnership |
|
|
|
|
|
|
|
200
|
200
|
200
|
200
|
800
|
|
Total |
1580
|
1825
|
1680
|
1805
|
6890
|
Table 4. Proposed budget for regional
operations activities
|
Main components |
Funds (US$ 1000)
|
|
|
|
|
|
|
|
Capacity building |
50
|
50
|
50
|
50
|
200
|
|
Focused meetings |
80
|
170
|
150
|
100
|
500
|
|
Laboratory network development |
65
|
65
|
45
|
45
|
220
|
|
Subregional activities |
40
|
35
|
40
|
55
|
170
|
|
Regional TB surveillance |
5
|
5
|
5
|
5
|
20
|
|
Operational research |
100
|
100
|
100
|
100
|
400
|
|
Translation/production of materials |
30
|
30
|
30
|
30
|
120
|
|
Regional Office leadership |
450
|
450
|
450
|
450
|
1800
|
|
Partnership |
90
|
90
|
90
|
90
|
360
|
|
Total |
910
|
995
|
960
|
925
|
3790
|
able 5. Summary of proposed budget for TB
control activities in the Region
|
|
Funds (US$ 1000)
|
|
2002
|
2003
|
2004
|
2005
|
Total
|
|
Country support |
1580
|
1825
|
1680
|
1805
|
6890
|
|
Regional operations |
910
|
995
|
960
|
925
|
3790
|
|
|
2490
|
2820
|
2640
|
2730
|
10 680
|
* The proposed budget does not include
the activities to be conducted by WHO
country offices, particularly in two
groups of countries, DOTS
lagging and other high burden countries.
|
