Project Commitments and Disbursements
Central Fund for Influenza Action (CFIA)
Management Committee Approved Projects |
| Project Number |
Participating UN or Non-UN Organization |
Project Title |
Budget |
Approved Amount |
Commitment To Date (a) |
Disbursements To Date (b) |
| CFIA-A1 |
WFP |
Development of a logistics concept of operations for humanitarian activities in a pandemic environment |
$500,000 |
$400,000 |
- |
- |
| CFIA-A2 |
ILO |
Avian influenza and the workplace |
$250,000 |
$250,000 |
- |
- |
| CFIA-A3 |
UNDP |
Support to coordination of avian and human influenza activities |
$500,000 |
$400,000 |
- |
- |
| CFIA-A4 |
UNWTO |
Targeted communications for travelers, the travel industry and tourist destinations |
$450,000 |
$400,000 |
$121,350 |
$19,047 |
| CFIA-A5 |
ICAO |
Cooperative Arrangement for the prevention of spread of communicable disease by air transport |
$201,800 |
$201,800 |
$8,013 |
$8,013 |
| CFIA-A6 |
IOM |
Avian and Human Influenza pandemic preparedness for migrants and host communities in Lao PDR |
$162,488 |
$162,488 |
- |
- |
| CFIA-A7 |
ILO |
Avian Influenza & the Workplace in Indonesia |
$250,000 |
$250,000 |
- |
- |
| CFIA-A8 |
OCHA |
Pandemic Influenza Contingency West Africa Regional Platform |
$320,000 |
$320,000 |
$38,304 |
$22,632 |
| CFIA-A9 |
IOM |
Social mobilization of migrant poultry workers, traders, and transporters in Nigeria |
$312,690 |
$312,690 |
- |
- |
| CFIA-A10 |
UNWTO |
Development and conducting regional and national simulation exercises to rehearse and assess preparedness plans and uncover shortcomings |
$252,000 |
$252,000 |
- |
- |
| CFIA-A11 |
ICAO |
Cooperative Arrangement for the Prevention of Spread of Communicable Disease by Air Transport (CAPSCA) |
$549,960 |
$549,960 |
$53,376 |
$43,471 |
| CFIA-A12 |
WFP |
Supporting the Humanitarian Common Services through provision of data management and mapping tools |
$279,484 |
$279,484 |
- |
- |
| CFIA-B1 |
OCHA |
The Pandemic Influenza Contingency Team |
$1,485,000 |
$1,485,000 |
$1,004,764 |
$804,204 |
| CFIA-B2 |
UNICEF |
Pandemic Planning Support |
$1,485,000 |
$1,485,000 |
- |
- |
| CFIA-B3 |
WFP |
Pandemic Preparedness & Planning |
$4,205,100 |
$4,205,100 |
- |
- |
| CFIA-B4 |
IOM |
Pandemic Preparedness for Migrants & Host Communities |
$990,000 |
$990,000 |
- |
- |
| CFIA-B5 |
UNHCR |
Avian and Human Influenza Preparedness & Response in Refugee Settings |
$2,970,000 |
$2,970,000 |
- |
- |
| Total | $15,163,522 | $14,913,522 | $1,225,807 |
$897,365 |
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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