AVIAN INFLUENZAAVIAN INFLUENZA

Fighting the disease at its sourceFighting the disease at its source

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.

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

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

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

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

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

Breakdown of received and Breakdown of received and agreed funds by componentagreed funds by component

21%

33%46%

Global (SFERA) Regional National

27.2

0.84.1

Asia Africa Other

Breakdown of received and Breakdown of received and agreed funds by componentagreed funds by component

SFERASFERA

• Special Fund for Emergency and Rehabilitation Activities

• Flexible

• Rapid response

• Country support

• Reduced transaction costs for donors and FAO

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

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

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)

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

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)

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

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)

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)

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

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

Countries where FAO has supplied goods and equipment since Feb 2004 (92)

Countries where FAO has participated in joint missions with partner organizations since Feb 2004

Joint regional centres

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)

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

35% 65%

Total funding envelope Funding gap

Funding situation (US$m)Funding situation (US$m)

http://www.fao.org/avianflu

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