Project Commitments and Disbursements
Central Fund for Influenza Action (CFIA) (As of 31 October 2009)
Management Committee Approved Projects |
| Project Number |
Participating UN or Non-UN Organization |
Project Title |
Approved CFIA Funding |
Other Funding |
Transfer to Particpating Org |
Project Commitments (a) |
Project Disbursements (b) |
| CFIA-A1 |
WFP |
Development of a logistics concept of operations for humanitarian activities in a pandemic environment |
$400,000 |
$100,000 |
$400,000 |
$400,000 |
$219,566 |
| CFIA-A2 |
ILO |
Avian influenza and the workplace |
$250,000 |
- |
$600,000 |
$244,319 |
$238,379 |
| CFIA-A3 |
UNDP |
Support to coordination of avian and human influenza activities |
$600,000 |
- |
$400,000 |
$400,000 |
$179,643 |
| CFIA-A4 |
UNWTO |
Targeted communications for travelers, the travel industry and tourist destinations |
$400,000 |
- |
$400,000 |
$346,086 |
$255,074 |
| CFIA-A5 |
ICAO |
Cooperative Arrangement for the prevention of spread of communicable disease by air transport |
$201,800 |
- |
$201,800 |
$100,386 |
$84,863 |
| CFIA-A6 |
IOM |
Avian and Human Influenza pandemic preparedness for migrants and host communities in Lao PDR |
$162,488 |
- |
$162,488 |
$162,488 |
$162,488 |
| CFIA-A7 |
ILO |
Avian Influenza & the Workplace in Indonesia |
$250,000 |
- |
$250,000 |
$224,364 |
$197,001 |
| CFIA-A8 |
OCHA |
Pandemic Influenza Contingency West Africa Regional Platform |
$320,000 |
$71,976 |
$320,000 |
$320,000 |
$320,000 |
| CFIA-A9 |
IOM |
Social mobilization of migrant poultry workers, traders, and transporters in Nigeria |
$312,690 |
- |
$312,690 |
$312,690 |
$219,838 |
| CFIA-A10 |
UNWTO |
Development and conducting regional and national simulation exercises to rehearse and assess preparedness plans and uncover shortcomings |
$252,000 |
- |
$252,000 |
$107,525 |
$66,672 |
| CFIA-A11 |
ICAO |
Cooperative Arrangement for the Prevention of Spread of Communicable Disease by Air Transport (CAPSCA) |
$549,960 |
$47,640 |
$549,690 |
$80,700 |
$80,000 |
| CFIA-A12 |
WFP |
Supporting the Humanitarian Common Services through provision of data management and mapping tools |
$279,484 |
- |
$279,484 |
$251,460 |
$18,284 |
| CFIA-A13 |
ILO |
Livelihoods Support for Avian and Human Influenza Pandemic Prevention and Preparedness at the Workplace |
$396,887 |
- |
$396,887 |
$289,083 |
$112,993 |
| CFIA-A14 |
ICAO |
Cooperative Arrangement for the Prevention of Spread of Communicable Disease by Air Transport (CAPSCA) |
$399,960 |
$150,040 |
$399,960 |
$13,708 |
$13,220 |
| CFIA-A15 |
IOM |
Pandemic Preparedness Among Migrant Populations In Latin America |
$304,950 |
- |
$304,950 |
$304,950 |
$27,788 |
| CFIA-B1 |
OCHA |
The Pandemic Influenza Contingency Team |
$1,485,000 |
$2,820,000 |
$983,000 |
$1,485,000 |
$1,485,000 |
| CFIA-B3 |
WFP |
Pandemic Preparedness & Planning |
$4,205,100 |
- |
$3,041,760 |
$4,205,100 |
$4,205,100 |
| CFIA-B4 |
IOM |
Pandemic Preparedness for Migrants & Host Communities |
$990,000 |
- |
$990,000 |
$990,000 |
$990,000 |
| CFIA-B5 |
UNHCR |
Avian and Human Influenza Preparedness & Response in Refugee Settings |
$2,970,000 |
- |
$2,970,000 |
$2,970,000 |
$2,970,000 |
| CFIA-B6 |
OCHA |
Pandemic Influenza Contingency Work Programme |
$2,475,000 |
$1,025,000 |
$0 |
$1,285,872 |
$1,285,872 |
| CFIA-B7 |
WFP |
Pandemic Preparedness and Planning–Phase II |
$3,217,500 |
- |
$0 |
$3,217,500 |
$1,098,756 |
| CFIA-B8 |
UNHCR |
Avian and Human Influenza Preparedness and Response in Refugee Settings* |
$2,970,000 |
- |
$2,970,000 |
$2,970,000 |
$124,451 |
| CFIA-B9 |
IOM |
Pandemic Preparedness for Migrants and Host Communities II |
$990,000 |
- |
$990,000 |
$990,000 |
$143,020 |
| CFIA-B10 |
OCHA |
Pandemic Influenza Contingency work programme for Southern Africa |
$324,456 |
- |
$0 |
$158,778 |
$158,778 |
| CFIA-B11 |
OCHA |
Pandemic Preparedness Small Project Funding Facility for UN Resident Coordinators |
$400,000 |
- |
$263,000 |
$263,000 |
$0 |
| CFIA-B12 |
IOM |
Humanitarian Pandemic Preparedness And Response: Capacity Building For Migrants And Host Communities |
$399,645 |
- |
$399,645 |
$399,645 |
$51,201 |
| Total |
$25,506,920 |
$4,214,656 |
$18,189,624 |
$22,492,654 |
$14,708,975 |
a. Project Commitments: All legally binding contracts signed, as permissible by the respective Participating UN and Non-UN Organization's financial rules and regulations.
b. Project Disbursements: Actual payments made against signed contract commitments.
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