78138   QUARTERLY REPORT TO THE DONORS  For the Period July 1st through September 30st, 2012    1. Summary  2. Donor Contributions  3. Grant Approvals and Pipeline  4. Grant Disbursements  5. Implementation  a. Implementation Highlights since March 2012  b. Rating and Risk Changes  c. Closed Projects  6. Challenges  7. Patterns of Achievement    ANNEX 1 – Donor Contributions  ANNEX 2 – Grant Approvals   ANNEX 3 – Grant Disbursements (Active and Closed Grants)  ANNEX 4 – Regional Grant Disbursements Charts  ANNEX 5 – Regional Funding Requirements  ANNEX 6 – Implementation Details for Active Projects      Quarterly Report to the Donors of the Avian and Human Influenza Facility (AHIF) For the Period July 1st through September 30st, 2012 I. Summary 1. During the quarter from July 1 to September30, 2012: ï‚· No grants were closed or extended. ï‚· Two grants; Nepal ($10 million) and China 3 ($2.6 million), which were approved in the previous quarter, started implementation. ï‚· One grant, Mongolia ($2.9 million), which was approved in the previous quarter, is pending for Grant Agreement signing. ï‚· One grant is in the pipeline; Regional grant to OIE for joint OIE/WHO work to develop and test assessment tool in East and South Asia and Eastern Europe ($3.0 million). ï‚· Cumulative disbursements reached $76.4 million (60 percent of signed grants) at the end of September 2012, compared to $75.9 million at the end of June 2012. This report covers the implementation progress of the six currently active grants (see Annex 3 for a list of active grants). II. Donor Contributions 2. Donor contributions increased slightly during the quarter. Donor contributions received were $126.2 million as of the end of September, nearly equal to $127 million in total donor commitments to AHIF. Annex 1 shows the status of donor pledges and contributions. III. Grant approvals, reflows, and pipeline 3. The tables in Annex 2 present the status of all approved grants, as well as the reflows realized to date from closed grants. Amount of donor contributions available for making grants from AHIF was $122 million (net of 5% administration fee from total donor commitments of $127 million). The cumulative reflows from closed grants total $20.6 million, and these reflows have been available to make new grants. 2    4. As of September 30, 2012, $3.9 million was available for new grants under three EC windows (East and South Asia windows I and II and Eastern European window). One grant in the pipeline already accounts for $3.0 million of this remaining amount. 5. In total, 50 out of 56 signed grants have closed. Of these, four have closed during the reporting period. These four closed grants are: Lao PDR 1, Lao PDR 3, Morocco, and Regional MNA. The total approved amount for these grants was $3.3 million, of which $2.8 million was disbursed. The results of these grants are covered in this report; results of closed grants before January 1, 2012 were covered in previous quarterly reports (see Table 5 below). 6. As of September 30, 2012, six active grants were under implementation. Four of them are scheduled to close on or before December 31, 2012: ï‚· Regional SAR 2 (scheduled to close on December 31, 2013) ï‚· Tunisia (scheduled to close on December 31, 2012) ï‚· Cambodia (scheduled to close on June 30, 2013) ï‚· China 3 (Scheduled to close on December 31, 2013) ï‚· Vietnam 2 (scheduled to close on December 31, 2013) ï‚· Nepal (Scheduled to close on March 31, 2014) 7. Three grants (China 3, Mongolia, and Nepal) were approved in the quarter ending on June 30, 2012. The grant agreements for China 3 and Nepal have been since signed. The Grant Agreement for the Mongolia grant is currently under review by the Government. 8. One new grant, Regional: OIE for Joint OIE/WHO work to develop and test assessment tools in East and South Asia and Eastern European countries ($3.0 million) is in the pipeline and being prepared for submission. 9. A detailed breakdown of the grant pipeline by region is presented in Annex 5.     IV. Grant Disbursements 10. For AHI Facility as a whole, disbursements as a proportion of signed grants stood at 60 percent as of September 30, 2012. Cumulative disbursements reached $76.4 million, while cumulative signed grants were $128 million. As of June 30, 2012, disbursements as a proportion of signed grants were 62 percent, the cumulative disbursed amount was $71.8 million, and the cumulative signed grants were $115.4 million. The reduction in the disbursement ratio is therefore largely due to the increased amount of signed grants. 11. A total of $2.9 million has been disbursed in the quarter ending September 30, 2012. Table 2 below shows net disbursements by region in the last four quarters. 12. The portfolio in the Middle East and North Africa (MNA) region continues to experience challenges, and projects have been closed with only partial disbursements. Nevertheless, despite cumbersome disbursement procedures of the governments, 65 percent of grant amounts in the whole portfolio had disbursed as of June 30, 2012 (when most of the projects closed). The Tunisia grant, which is the only still-active grant in the MNA region, has already disbursed 74 percent of the grant amount, and the remainder is expected to disburse by the December 31, 2012 closing date. 13. Three grants had disbursement in the quarter: Cambodia, Tunisia, and Vietnam 2. Three grants had negative disbursements due to adjustments during legal closure: Egypt, Mongolia, and Yemen 2. Details are provided in Annex 3. 14. In line with the special permission obtained from donors, grant for Yemen 2 disbursed $512,763 after the disbursement deadline and total disbursement for this grant reached $733,827.     Table 2 - Quarterly Disbursements over the Last Year by Region excluding Reflows from Closed Grants (US$000) Net Amount Disbursed During the Quarter 2011: 4th Qtr. 2012 1st Qtr. 2012 2nd Qtr. 2012 3rd Qtr. October 1 to January 1 to April 1 to July 1 to Region December 31 March 31 June 30 September 30 Africa 165 -15 0 0 East Asia/ Pacific 2,088 296 2,975 238 Europe/ Central Asia 837 0 0 0 Latin America/ Caribbean 779 -2 0 0 Middle East/ North Africa 513 56 -146 316 South Asia 0 1,094 1,237 0 TOTAL Disbursed 4,382 1,429 4,066 554     15. Table 3 below shows cumulative disbursements by region for the end of the last quarter of each year from 2008 through 2011. Current level of 2012 is reflected for the end of the third quarter. Table 3 - Cumulative Disbursements over Five Years by Region (Net of reflows) (excluding global grants) ($000) As of December 31 of each year Region 2008 2009 2010 2011 2012 Africa 1,389 2,818 5,131 5,296 5,296 East Asia/ Pacific 4,901 10,622 21,920 29,538 33,143 Europe/ Central Asia 3,833 11,024 11,746 14,883 14,883 Latin America/ Caribbean 179 603 992 2,857 2,856 Middle East/ North Africa 5,109 8,101 8,828 10,166 10,392 South Asia 2,260 3,106 6,576 7,564 9,895 TOTAL 17,671 36,274 55,193 70,370 76,465 16. Annex 3 provides a detailed list of disbursements: Table 1 shows active grants, and Table 2 shows closed grants. In Table 2 “closureâ€? means completion of activities financed by AHIF; for recently closed grants, disbursements could still be ongoing until the grace period expires.     5. Implementation 17. Out of the fifty-six country and regional grants that have been signed, fifty were closed as of September 30, 2012. The remaining six grants are under implementation in six countries and three regions. 18. Four grants accounted for 95% percent of total disbursements from the last two quarters April 2012 through September 2012. Implementations for these grants have been moving faster than others during this period of time. These grants are listed in Table 4 together with their respective disbursements in this quarter and in the previous quarter. In addition, Table 4 shows cumulative disbursements over the life of the grant, the original grant amount approved, the amount remaining to be disbursed, and the percentage of the remaining amount. Table 4 – Grants with Largest Disbursements and Ongoing Implementation April 2012 through September 2012 Disbursed Disbursed Cumulative Undisbursed Apr - June July - Sept Disbursement Originally as of Remaining / 2012 2012 to Sept 2012 Approved Sept, 30 Approved ($000) ($000) ($000) ($000) 2012 percent ($000) Cambodia 175 57 1,530 2,000 470 24 Morocco 54 298 550 888 338 38 Regional SAR 2 1,203 0 1,203 3,866 2,663 69 Vietnam 2 2,700 181 2,980 13,000 10,020 77 4,132 536 6,263 19,754 13,491 68 TOTAL Implementation Highlights since April 2012 19. As noted above, the six still-active grants experienced implementation gains on the ground that point to achievement of AHIF objectives. For instance, the Regional SAR, Tunisia, and Vietnam 2 projects undertook activities to better coordinate animal and human public health activities, including in surveillance that is so critical to tackle the threats of zoonotic diseases. The notable achievements of these three projects are described below, along with information on the status and accomplishments of the other three projects that were under implementation     during this quarter (Cambodia, China 3, and Nepal). Highlights of the achievements registered in all six ongoing projects follow. Cambodia (Active as of August 13, 2008) 20. Continuous efforts in capacity building, institutional organization, and establishment of procedures (i.e., pandemic preparedness procedures) have taken hold, and overall progress and effectiveness has accelerated significantly during 2012. The initiation of the technical service contracts with Food and Agriculture Organization and World Health Organization has also helped boost the pace and quality of project implementation. The key achievements to date include: training of 1700 new village animal health workers, training of 86 trainers, development of improved manuals for training, preparation of a market chain study, education of farmers on the risks of avian influenza and distribution of educational material to rural households. 1045 village health volunteers were trained on Avian Influenza and 500 Health Professionals were trained on Case Management and Infection Control. The Pandemic Preparedness, Response and Recovery Program have been prepared and its effectiveness tested in three provinces. China 3 (Active as of July 24, 2012) 21. The objective of the Project is to assist the Recipient to achieve a sustainable capacity for prevention of and response to emerging infectious diseases. The Grant agreement has been signed as of July 5, 2012 and the first progress report for the grant has not been due as of the preparation date of this report. Nepal (Active as of July 26, 2012) 22. The objective of the Project is to enhance the Recipient's capacity for the prevention and control of infectious diseases that transmit between animals and humans (zoonoses) under the One Health approach. The Grant agreement was signed on July 5, 2012 and the first progress report for the grant has not been due as of the preparation date of this report. Regional SAR 2 (Active as of December 9, 2011) Phase 1 of this program delivered a formal Master’s degree level training programme in epidemiology and biosecurity to 70 human and animal health practitioners and disease control programme managers in the participating countries. Phase 2 aims to further develop in-country and regional capacity in epidemiology and biosecurity by operationalizing the ‘One Health’ (OH) concept through regional workshops and by strengthening national institutions for animal and human health as Centers of Excellence or ‘One Health Hubs’ (OHH). The results achieved so far include the following: First, Regional Knowledge-sharing and Hub Development Workshop has been initiated with possible venues for this workshop in the region. Second, work to establish the One Health Hubs as Centers of Excellence in Epidemiology is underway, thanks to on-going liaison through the OHH working groups in each beneficiary country to identify the key institutions and organizations to be involved in the OHHs, and the ministerial approval     processes required to achieve formal agreement. The projects in each country will involve integrated investigations of diseases affecting both animal and human populations and deliver outcomes formulated into policy recommendations to aid government decision making. Tunisia (Active as of August 21, 2009) 23. After initial implementation delays, recent progress has been satisfactory. Implementation of activities has accelerated; cumulative disbursements reached 74 percent of the grant amount as of September 30, 2012. Of particular importance have been the extension of technical assistance contract with FAO, and the acquisition of equipment and biosecurity products that were made available to veterinary research institutes and regional veterinary laboratories in 24 regions. Specific grant results to date include: i) Environmental Management Manual and Project Operation Manual have been finalized, ii) procurement has begun on laboratory equipment, two vehicles are being procured for veterinary services staff, iii) contract with FAO has been extended and implementation of FAO activities started as of December 2011 regarding development of emergency response plans. Vietnam 2 (Active as of March 26, 2012) 24. Thought this project has only just started implementation, many activities have already been undertaken. Two third of activities planned under the 2012 work plan have been implemented or launched as of September 30, 2012. These already-implemented activities concern both animal health and human health sectors. 25. Major animal health sector activities included the assessment of the laboratories and readiness for their accreditation; the assessment of the upgraded markets and slaughterhouses (which were implemented under original VAHIP) to remedy design problems and to guide scaling up; the assessment of the operations of the newly-built Ha Vy market (the biggest wholesale poultry market in the Northern Vietnam) and initial remedies to ensure the biosafety practices; communication events for students in primary schools; and surveillance on AI virus circulation in project provinces. There were 91 planned human health sector activities, of which 19 were completed, 59 were launched and 13 had not yet started. Major achievements include (i) the development and getting the detailed proposals with procurement plans for sub- grants to improve the capacity of district preventive centers in all 11 provinces, (ii) issuance of bid documents for 3 major international competitive bidding (ICB) packages for procurement of special vehicles and IT equipment for surveillance system, medical equipment for provincial and district hospitals, (iii) training on newly developed surveillance systems for 3 new provinces, and (iv) communication activities for communities. 26. A coordination mechanism between the human and animal teams under the project has been established, toward the implementation of "One Health" approaches. This development is of major importance for the effectiveness and efficiency performance of disease control. The     mechanism will mobilize resources and efforts from both sectors to implement project activities. Specific activities include, but are not limited to, simulation exercises, monthly grassroots-level meetings, communications, surveillance exercise for AI and newly emerged diseases, training on risk communication, and training of spokespersons. Changes in Ratings of Implementation Progress and Risk 27. Three active grants changed ratings of implementation progress or estimation of activity risk compared to the ratings of six months earlier. One grant reported these ratings for the first time: ï‚· Cambodia grant rating on implementation progress has improved from Moderately Satisfactory to Satisfactory, while the activity risk rating worsened from Modest to Substantial. Continuous efforts in capacity building and conclusion of technical service contracts with FAO and WHO resulted in significant acceleration of overall progress during 2011. Increase in activity risk was due to ongoing lack of salary supplements for Ministry of Agriculture Forestry and Fisheries (MAFF) and National Committee for Disaster Management (NCDM) staff which affects staff morale and smooth functioning of the project. ï‚· Tunisia grant rating on implementation progress remains constant at Moderately Satisfactory. Activity risk has been rated Modest due to the Recipient’s limited experience with Bank procurement rules. However, regular consultations with Bank procurement staff have clarified outstanding issues and resolved bottle-necks. This should improve the rating to Negligible or Low. ï‚· Regional South Asia 2 grant implementation progress rating continues to be Satisfactory. The activity risk rating has recently improved from Modest to Negligible.     Closed Grants 28. A list of quarterly reports and their coverage of the results of closed grants is provided in Table 5. This report builds on earlier reporting by covering the results of those closed grants that had not been reported in previously. Namely these grants are: Lao PDR 1, Lao PDR 3, Morocco, and Regional MNA 2. Table 5 – Results of Closed Grants Included in Quarterly Reports From Inception through September 2012 Results of Closed Grants Covered in Quarterly Quarterly Report Period Report April through September 2012 Lao PDR 1, Lao PDR 3, Morocco, and Regional- MNA 2 January through March 2012 Belize, China 2, Honduras, Mongolia, Nicaragua, Regional SAR 1, Vietnam 1 July through September 2011 Bangladesh, Colombia, Dominican Republic, Egypt, Lao PDR 2, Mexico, Myanmar, Regional ECA, Syria, Uganda, West Bank Gaza, and Yemen January through March 2011 Bhutan, Cameroon, Kyrgyz Republic, Sri Lanka, Turkmenistan July through September 2010 Afghanistan, Armenia, Malawi, Mercosur, China 1 January through March 2010 Congo, Djibouti, Georgia, Indonesia, Moldova, Tajikistan, Uzbekistan, Regional MNA July through September 2009 Global January through March 2009 Zambia, Yemen 1, Sierra Leone, Mozambique July through September 2008 Liberia, Mauritania, Uganda 1     29. Selected accomplishments over the lifetime of the remaining three closed grants (Lao PDR 1, Lao PDR 3, Morocco, and Regional MNA 2 are reported below. Lao PDR 1:  The total amount of the grant has been fully disbursed. The three activities: completion of the National Animal Health Center, renovation of the National Center for Laboratory and Epidemiology, and delivery/installation of the health care waste management equipment has been completed by the closing date. The overall grant has been satisfactory in achieving its intended objectives. The Implementation Completion Report currently under preparation will provides more details. The following are few highlights: 94% of Provinces now send weekly surveillance report including Influenza-Like Illness (ILI), AI, SARS on time; 68% of backyard poultry farmers know at least 3 ways to protect themselves and their families from AI; 73% of backyard poultry producers in Vientiane, Savannakhet, and Champassak provinces have been trained in biosecurity improvement; 100% of targeted laboratory staff were trained for HPAI diagnosis and sub-typing for H5, and 100% of AI specimens are tested within 24 hours; 305 slaughter houses or points employees were trained in biosecurity improvement; 96 Health personnel have received training (4 in epidemiology; 8 on study tours; 1 for training in emergencies; 3 masters' and 80 in health care waste management).   Lao PRD 3: The objective of the Grant is to strengthen fiduciary and technical oversight for completion of an animal health laboratory and renovation of a human health laboratory in Lao PDR. This funding allowed for the contracting of necessary expertise to assist the task team fulfill requirements related to renovating and completing two laboratories. The outcome was positive. The consulting firm contracted through this Bank-Executed Grant worked with in- country counterparts and provided their knowledge and expertise during the implementation. This Grant was also used to provide technical expertise on procurement and subsequent supervision of the construction of two facilities. Morocco: The objective of the grant is to minimize the risk and socio-economic impact of avian influenza (and other zoonoses) and avoiding a possible human pandemic influenza in Morocco by improving domestic resources and capacity to fight the disease. The grant resources have been used to strengthen the country’s surveillance and veterinary services capacity. As such, surveillance teams have been equipped with fully operational vehicles and material for sample collection, the national and provincial laboratories have been provided with reagents and supplies for diagnosis of HPAI. Technical assistance has been provided through the grant to review and update the national plan for Avian Influenza preparedness and response, a compensation plan was formulated, and an environmental management plan completed. Overall the project has achieved its main objectives and the team is preparing the ICR that would highlight specific results. Regional MNA 2: In line with the objective of strengthening collaboration across governmental sectors, MECIDS continued building capacity for health security through country-level and regional coordination and training among experts and officials in Israel, Jordan, and the Palestinian Authority. The MECIDS Executive Board held two meetings to coordinate country     activities for the benefit of the MECIDS countries and the larger consortium. Overall, the capacity for isolation and surveillance of Avian Influenza and other infectious diseases has been improved. MECIDS has concentrated their efforts on the exchange of data, isolates and specimens. To meet the objectives of conducting personnel training and capacity building, as well as the goal to procure essential epidemiology and laboratory equipment, trainings were carried out according to the training plan, and procurement of equipment was completed. MECIDS technical experts also jointly participated at international meetings and learning events, including at the Epi-South WP4 conference at Ankara, Turkey; at the Joint Pulse Net For the Middle Each in Amman, Jordan; and at the CORDS (Connecting Organizations for Regional Disease Surveillance) Executive Board Meeting in Annecy, France, achieving the objective of joint trainings and activities. Finally, the Grant achieved its objective by enabling NTI to provide coordination, oversight and technical expertise to MECIDS. NTI has been managing the Grant and in turn provided regular reports to the Bank. The following specific results have been achieved under the grant: (i)Training by the Palestinian Authority on implementing the WHO International Health Regulation (IHR) conducted and involved inter-sectoral collaboration; Workshop on the IHR held in Jerusalem on June 2012, (ii) Revisions of the MECIDS Standard Operating Procedures which were subsequently presented at the spring Executive Board meeting; a potential partnership with the Peres Center for Peace developed; (iii) Increased capacity among member countries of MECIDS; all scheduled training completed; (iv) Critical equipment purchased and operationalized. Sentinel labs have been established in all districts of The Palestine Authority for surveillance purposes with scope expanded to include Salmonella, Shigella, E. Coli; and (v) NTI provided programmatic and financial oversight of the AHI Facility grant for MECIDS. 6. Challenges 30. A number of grants have continued to experience implementation and disbursement delays for a variety of reasons. For the Regional MNA 2 grant, the implementation was hampered by a lack of understanding of the Bank’s procurement and financial management procedures, but this did not prevent the Grant from meeting its intended objectives. For the Regional SAR 2 grant, the main purpose is to strengthen the national institutional capacity and sustainability in epidemiology and biosecurity. But the operationalization of the "One Health" concept can be a formidable challenge in Afghanistan, which is one of the participating countries but suffers from a precarious security situation, making field-based activities highly risky. In Cambodia, activities under the grant are progressing satisfactorily, and the pace of disbursement has increased. But the combination of increased emphasis on field level activities and lack of financial incentives for the project’s national staff may affect their motivation, commitment, and active participation in project activity implementation.     31. As a growing number of AHIF grants close, most recipient countries are increasingly facing the challenge of sustaining the capacity that has been built during the past 5 years. Moreover, significant gaps in countries’ capacity to prepare for and respond to outbreaks of avian influenza and other zoonotic diseases remain because the needs at the outset of the AHIF- supported programs were so large. Financing for medium- and long-term-programs to build capacity in veterinary and human public health is scarce, especially in the poorest countries. 7. Patterns of Achievement 32. Across the AHIF program portfolio, majority of accomplishments were obtained through training, strengthening surveillance, upgrading laboratories, and increasing public awareness. This section provides illustrations of country achievements in the context of common themes. Training: Training, to increase both capacity and awareness has been the leading activity among the AHIF funded projects. Some training has been provided to a number of technicians and health professionals. In Lao PDR, specialized training provided to 96 Health personnel (4 in epidemiology; 8 on study tours; 1 for emergency training; 3 Masters’ and 80 in healthcare waste management), 935 Village Animal Health Workers (VAHW) have been trained on rapid response and rapid containment plan for the pandemic, 7,762 farmers participated in AI awareness raising campaign. In South Asia Region, 14 national institutions have been strengthen to ensure long-term sustainability in surveillance and response, as well as the capacity of the public veterinary services to prepare, prevent, and respond to animal disease occurrence has been increased. In Regional MNA, training in Biosecurity, lab based surveillance, use of biometrics software has been provided to approximately 112 people from various institutions. 15 Medical Doctors have also benefited from these training sessions. In Morocco, training sessions for 500 private veterinarians were organized and public awareness campaign targeting 5,000 people in the commercial chain was implemented. Surveillance: Surveillance work ranged from development of protocols and systems, to actual establishment of surveillance mechanisms in remote areas. In Lao PDR, close to 94% of the provinces are sending weekly surveillance report including Influenza-Like Illness (ILI), AI, SARS on time; and 8 pilot sentinel hospitals for influenza surveillance have been set up. In Morocco, surveillance teams have been equipped with vehicles and material for sample collection and are fully operational and the central epidemiology unit is fully equipped with data management equipment and software. In Regional MNA, surveillance mechanism has been put into place in the partner countries to improve their capacity for isolation and ensure timely reporting of epidemic cases. Laboratory Upgrading: Constructing or upgrading animal health or human health laboratories has been a significant element in many grants. In Lao PDR, construction for National Animal     Health Center and National Center for Laboratory and Epidemiology has been completed. In Regional MNA, Sentinel labs have been established in all districts of Palestine for surveillance of Salmonella, Shigella, and E.Coli. Critical equipment has also been purchased and operationalized. In Morocco, National and Provincial Laboratories have been provided with reagents and supplies for diagnosis of HPAI and are now capable of serological and molecular testing of HPAI. In Cambodia, 3 regional laboratory renovations and one new NaVRI laboratory building will be completed by February 2013. In Tunisia, laboratory upgrade has been finalized and the assessment of the laboratory capacity has been completed and training sessions on laboratory diagnostic techniques of AHI conducted. Rapid Response: AHIF grants continue to establish, equip, and train rapid response teams, as in Tunisia, where the national preparedness plan has been strengthened to encompass (i) an epidemiological surveillance, (ii) an early warning system, and (ii) an emergency response plan. In Morocco, the national plan for Avian Influenza preparedness and response has been revised, a compensation plan has been formulated, and an environmental management plan completed. In Cambodia, all provincial and district rapid response teams received training on basic surveillance, outbreak investigation, and response. All cases in humans and poultry confirmed by the Rapid Response Team were followed up within 24 hours to undertake investigations and conduct appropriate control measures. Communication and Public Awareness: Mass communication and public awareness raising campaigns have been frequently utilized by AHIF-funded projects. In Tunisia, a communication plan for an awareness campaign has been prepared and information brochures distributed to the public. In Cambodia, 7,762 farmers (4,657 women, 117 IPs) participated in AI awareness raising campaign; 18,592 farmers (10,625 women, 405 IPs) received AHI leaflets/posters from a door- to-door information dissemination campaign; and 60 journalists attended AI pandemic preparedness training. In Morocco, a public awareness campaign targeting 5,000 people in the commercial chain was conducted and information brochures distributed. Biosecurity: Several AHIF funded projects incorporated biosecurity training or implementation through preventive measures aimed at reducing the risk of infectious disease transmission. In Lao PDR, 100% of commercial poultry producers have been trained about biosecurity improvement. In Regional MNA, MECIDS will facilitate training and workshops in biosafety and biosecurity in Jordan, Palestine, and Israel. In fact, 15 people in Jordan have already received this training. In South Asia Region, phase 1 provided a formal Masters’ degree level training in epidemiology and biosecurity to 70 human and animal health practitioners and disease programme managers in the participating countries. Phase 2 will develop and strengthen in- country and regional capacity in epidemiology and biosecurity by operationalizing the “One Healthâ€? concept through regional workshops. In Tunisia, biosecurity equipment was delivered to veterinary research institutes and regional veterinary laboratories in 24 regions.     Coordination: Many projects reported that inter-sectoral coordination and cooperation between animal health (Ministries of Agriculture) and human health (Ministries of Health) sectors is critical for success. In Tunisia, the government has convened several multi-stakeholder simulation exercises to strengthen its capacity to coordinate and respond quickly to outbreaks. In South Asia Region, a regional knowledge-sharing workshop in epidemiology and biosecurity will be organized in 2013 for key participants from One Health Hubs (OHH) - Government Ministries, donor agencies, and regional and international experts - to provide a forum for a cross-sectoral dialog to ensure sustainability of the OHH. In Cambodia, AHICPEP has contributed to the strengthening of the National Committee for Disaster Management (NCDM), which is now playing a key role in coordinating disaster responses. In addition, coordination meetings have taken place between the Ministry of Agriculture, Forestry, and Fishery (MAFF), the Ministry of Health (MOH) and NCDM to review, update and finalize the 2012-2013 annual workplan. MAFF and MOH capacity has improved substantially because of the technical service contract signed with FAO and WHO. In Regional MNA, MECIDS have brought together relevant technical experts from Palestine, Israel, and Jordan to proceed in a coordinated manner in zoonotic diseases. In Lao PDR, joint reviews and sharing of information on activities have dramatically improved, thus enforcing the integrated approach to addressing AHI in the country. Flexibility: Many projects have proved to be flexible in response to the changing needs of governments and were adjusted accordingly. Adjustments to projects have also been made in response to time pressures and chronic implementation delays. In Cambodia, a second order of restructuring and budget reallocation is being prepared to better address existing challenges and to meet the development objectives of the project. In South Asia Region, the Grant Agreement has been amended to reflect an earlier inconsistency in the definition of the Recipient, which has important procurement implications. In Lao PDR, a reallocation of proceeds among disbursement categories was completed prior to project closing to allow proper completion of project activities.     ANNEX 1: DONOR CONTRIBUTIONS Donor Pledges and Contributions to Date (as of September 30, 2012) Country/ Amount Received to Percent Organization Pledged Date (US$)* Received** European Commission € 70,930,000 96,252,504 99.0 United Kingdom ₤ 7,000,000 13,491,450 100.0 Australia AUD 10,500,000 8,488,250 100.0 Russian Federation USD 3,000,000 3,000,000 100.0 China USD 2,000,000 2,000,000 100.0 India USD 1,670,000 1,668,157 99.9 Korea USD 1,000,000 1,000,000 100.0 Iceland USD 200,000 200,000 100.0 Slovenia € 30,000 38,373 100.0 Estonia € 21,344 27,645 100.0 Total Contributions Received 126,166,379 99.0 *After conversion to US Dollars and before deduction of administration fee. **As computed in the commitment currencies.     ANNEX 2 – GRANT APPROVALS CHRONOLOGICAL LIST OF FACILITY GRANTS APPROVED In US$ Millions, As of Septem ber 30, 2012 European Com m ission East & East & Central Eastern Mediterranean Multi AHI Facility Envelope Approval TOTAL South Asia South Asia Asia Europe Littoral Donor Dates FACILITY (TF070533) (TF070934) (TF070540) (TF070541) (TF070542) (TF070515) Expected Funds Available* 35.7 31.2 5.9 6.3 13.0 29.9 122.0 Lao PDR - 1 8-Aug-06 (2.0) (2.0) Djibouti 7-Sep-06 (2.1) (2.1) Georgia 18-Sep-06 (1.6) (1.6) West Bank and Gaza 22-Sep-06 (3.0) (3.0) Zambia 26-Sep-06 (1.0) (1.0) China-1 18-Oct-06 (2.7) (2.7) Liberia 28-Nov-06 (0.1) (0.1) Sierra Leone 29-Nov-06 (0.1) (0.1) Vietnam 15-Dec-06 (10.0) (10.0) Indonesia 15-Dec-06 (10.0) (10.0) Regional - MNA 19-Dec-06 (1.0) (1.0) Afghanistan 22-Dec-06 (5.0) (5.0) Regional - LCR 22-Dec-06 (0.5) (0.5) Tajikistan 22-Dec-06 (1.5) (1.5) Yemen-1 5-Feb-07 (0.1) (0.1) Armenia 12-Feb-07 (2.0) (2.0) Mauritania 20-Feb-07 (0.0) (0.0) Uganda - 1 26-Feb-07 (0.1) (0.1) Cambodia 5-Mar-07 (2.0) (2.0) Moldova 26-Mar-07 (1.0) (1.0) Malaw i 16-Apr-07 (1.0) (1.0) Egypt 18-Apr-07 (7.1) (7.1) Uzbekistan 2-May-07 (3.0) (3.0) Myanmar 16-May-07 (1.3) (1.3) Mozambique 7-Jun-07 (0.1) (0.1) Bangladesh 16-Jul-07 (2.0) (2.0) Bhutan - 1 19-Jul-07 (1.3) (1.3) Lao PDR - 2 6-Aug-07 (2.4) (2.4) Sri Lanka 15-Oct-07 (1.4) (1.4) Cameroon 18-Oct-07 (1.3) (1.3) Turkmenistan 16-Nov-07 (1.1) (0.9) (2.0) Congo 27-Feb-08 (1.0) (1.0) Tunisia 9-Apr-08 (0.7) (0.7) Kyrgyz Republic 14-Apr-08 (0.4) (0.8) (1.2) Mongolia 21-Apr-08 (4.7) (4.7) Honduras 19-May-08 (0.3) (0.3) Yemen -2 11-Aug-08 (1.1) (1.1) Dominican Republic 12-Aug-08 (1.0) (1.0) Uganda - 2 10-Sep-08 (2.0) (2.0) Bhutan - 2 9-Dec-08 (1.2) (1.2) Lao PDR-3 18-Jan-09 (0.1) (0.1) Global - 1 2-Mar-09 (0.1) (0.1) Syria 23-Mar-09 (1.3) (1.3) Mexico 24-Aug-09 (1.7) (1.7) Belize 9-Nov-09 (0.5) (0.5) Morocco 10-Nov-09 (0.9) (0.9) China-2 22-Dec-09 (3.5) (3.5) Regional - SAR 11-Jan-10 (3.8) (3.8) Global - 2 2-Mar-10 (0.1) (0.1) Nicaragua 18-Apr-10 (0.3) (0.3) Subregional - Middle East 7-Oct-10 (0.3) (0.3) Regional - ECA 15-Nov-10 (3.0) (3.0) Regional - SAR 9-Dec-10 (3.9) (3.9) Myanmar (supplemental) 20-May-11 (0.4) (0.4) Vietnam 31-May-11 (13.0) (13.0) Nepal 20-Apr-12 (10.0) (10.0) China 11-May-12 (2.6) (2.6) Mongolia 6-Jun-12 (2.9) (2.9) Total Approved: (47.6) (31.9) (5.9) (4.6) (13.0) (27.1) (130.0) Confirm ed Closed Grant Reflow s 13.7 0.7 0.0 0.1 0.1 5.7 20.3 Percent of Expected Funds 95% 100% 99% 71% 100% 71% 90% Projected Balance Available** 1.9 (0.0) 0.0 1.8 0.1 8.5 12.3 * Funds contributed or pledged, net of 5% administration fee. **factors into reflow s received to date from closed grants.     ANNEX 3 – GRANT DISBURSEMENTS – TABLE 1 – ACTIVE GRANTS   Active AHIF Grants (as of 9/30/2012) Signing Approved Closing Disbursed Movem ent Disbursed Project Nam es TTL Dates Am ounts Dates Mar 31 2012 since Dec. Sept 30 2012 Cambodia** 8-May-08 $2,000,000 30-Jun-13 Mudita Cham roeun $1,298,055 $232,248 $1,530,303 China 11-May-12 $2,566,400 31-Dec-13 Shiyong Wang $0 $0 $0 Nepal 20-Apr-12 $10,000,000 31-Mar-14 Norm an Bentley Piccioni $0 $0 $0 Regional SAR 2 28-Nov-11 $3,865,910 31-Dec-13 Norm an Bentley Piccioni $0 $0 $0 Tunisia 14-Feb-09 $653,105 31-Dec-12 Maurice Saade $415,431 $66,198 $481,630 Vietnam 2 21-Oct-11 $13,000,000 31-Dec-13 Lingzhi Xu $0 $0 $2,700,000 Total Active $32,085,415 $1,713,486 $298,447 $4,711,933 GRAND TOTAL $32,085,415 $1,713,486 $298,447 $4,711,933           ANNEX 3 – GRANT DISBURSEMENTS – TABLE 2 – CLOSED GRANTS Closed AHIF Grants (as of 9/30/2012) Signing Approved Closing Disbursed Movem ent Disbursed Reflow at Cl. Project Nam es TTL Dates Am ounts Dates Mar 31 2012 since Mar Sept 30 2012 Sept 30 2012 Afghanistan** 30-May-07 $5,000,000 31-Mar-10 Usm an Qam ar $395,547 $0 $395,547 $4,604,453 Armenia** 8-Jun-07 $2,000,000 31-Jul-10 Brian G. Bedard $1,960,462 $0 $1,960,462 $39,538 Bangladesh** 8-Oct-07 $2,000,000 30-Jun-11 Ousm ane Seck $1,172,583 $0 $1,172,583 $827,417 Belize 22-Jan-10 $501,744 31-Oct-11 Carm en Carpio $489,399 $0 $489,399 $12,345 Bhutan-1 2-Oct-07 $1,300,000 30-Jul-10 Sandra Rosenhouse $1,300,000 $0 $1,300,000 $0 Bhutan-2 28-May-09 $1,200,000 31-Jan-11 Sandra Rosenhouse $668,802 $0 $668,802 $531,198 Cameroon 26-Mar-08 $1,270,000 31-Dec-10 Ousm ane Seck $1,183,781 $0 $1,183,781 China-1 16-Apr-07 $2,650,000 30-Jun-10 Shiyong Wang $2,650,000 $0 $2,650,000 $0 China-2 25-Feb-10 $3,500,000 30-Nov-11 Shiyong Wang $3,500,000 $0 $3,500,000 $0 Colombia (CANCELLED) 6-Jan-11 $890,000 30-Jun-11 Diego Arias Carballo $0 $0 $0 $890,000 Congo 2-Jul-08 $1,000,000 31-Dec-09 Maham at Goadi Lougni $678,795 $0 $678,795 $321,205 Djibouti 21-Oct-06 $2,111,236 31-Aug-09 Jean-Philippe Tre $1,010,994 $0 $1,010,994 $1,100,242 Dominican Republic 8-Nov-08 $1,000,000 30-Jun-11 Diego Arias Carballo $720,670 $0 $720,670 $279,330 Egypt 29-Oct-07 $7,141,842 30-Jun-11 Maurice Saade $3,837,901 -$7,552 $3,830,349 Georgia** 23-Jan-07 $1,600,000 31-Aug-09 Diona Petrescu $1,536,915 $0 $1,536,915 $63,085 Global-1*** N/A $100,000 31-Dec-09 Om ar Hayat $8,969 $0 $8,969 $91,031 Honduras 1-Aug-08 $300,000 30-Oct-11 Marie-Helene Collion $298,178 $0 $298,178 Indonesia 13-Jun-07 $10,000,000 31-Dec-09 Shobha Shetty $1,813,685 $0 $1,813,685 $8,186,315 Kyrgyz Republic**a/ 11-Jul-08 $1,150,000 31-Dec-10 Brian G. Bedard $1,057,118 $0 $1,057,118 $92,882 Lao PDR - 2** 7-Dec-07 $2,400,000 30-Jun-11 Hope C. Phillips Volker $2,382,276 $0 $2,382,276 $17,724 Liberia-1* 19-Dec-06 $94,300 30-Jun-08 Yves Jantzem $89,130 $0 $89,130 $5,170 Malaw i 31-Jul-07 $1,000,000 10-Feb-10 Sheila Dutta $200,000 $0 $200,000 $800,000 Mauritania* 22-Mar-07 $29,500 30-Jun-08 Cherif Diallo $29,500 $0 $29,500 $0 Mexico 24-Feb-10 $1,700,000 30-Sep-11 Claudia Macias $547,289 $0 $547,289 $1,152,711 Moldova** 20-Jun-07 $1,000,000 31-Aug-09 Anatol Gobjila $1,000,000 $0 $1,000,000 $0 Mongolia 5-Jun-08 $4,656,463 30-Nov-11 Shiyong Wang $4,538,389 -$2,331 $4,536,058 Mozambique* 10-Sep-07 $98,850 30-Jun-09 Daniel Liborio Da Cruz Sousa $95,341 $0 $95,341 $3,509 Myanmar 7-Mar-08 $1,685,353 30-Sep-11 Paavo Eliste $1,685,353 $0 $1,685,353 Nicaragua 22-Jul-10 $300,000 31-Oct-11 Am paro Elena Gordillo-Tobar $300,000 $0 $300,000 $0 Regional ECA 9-Mar-11 $3,000,000 30-Sep-11 Nedim Jaganjac $2,999,999 $0 $2,999,999 $1 Regional LCR 22-Jun-07 $500,000 31-Mar-20 Michael G. Carroll $500,000 $0 $500,000 $0 Regional MNA 1-Mar-07 $976,899 31-Dec-09 Colin S. Scott $976,899 $0 $976,899 $0 Regional SAR 11-May-10 $3,835,629 31-Dec-11 Norm an Bentley Piccioni $3,758,391 $33,805 $3,792,196 Sierra Leone* 20-Dec-06 $94,300 31-Dec-08 Yves Jantzem $84,772 $0 $84,772 $9,528 Sri Lanka 26-Mar-08 $1,433,000 31-Mar-11 Norm an Bentley Piccioni $1,362,689 $0 $1,362,689 $70,311 Syria 22-Oct-09 $1,316,070 30-Aug-11 Maurice Saade $100,000 $0 $100,000 $1,216,070 Tajikistan** 22-Feb-07 $1,500,000 1-Dec-09 Bobojon Yatim ov $1,494,131 $0 $1,494,131 $5,869 Turkmenistan a/ 28-Feb-08 $1,970,000 31-Dec-10 Tam er Sam ah Rabie $1,891,843 $0 $1,891,843 $78,157 Uganda-1* 21-May-07 $94,300 30-Jun-08 Wilson Onyang Odw ongo $93,321 $0 $93,321 $979 Uganda-2** 10-Oct-08 $2,000,000 30-Jun-11 Wilson Onyang Odw ongo $1,985,198 $0 $1,985,198 $14,802 Uzbekistan 18-May-07 $2,960,275 30-Sep-09 Dilshod Khidirov $2,942,854 $0 $2,942,854 $17,421 Vietnam 1 12-Apr-07 $10,000,000 31-Dec-11 Binh Cao $10,000,000 $0 $10,000,000 $0 West Bank & Gaza 3-Oct-06 $3,000,000 30-Jun-11 Maurice Saade $2,941,809 $0 $2,941,809 $58,191 Yemen-1* 10-Feb-07 $57,260 31-Mar-09 Pierre Rondot $53,881 $0 $53,881 $3,379 Yemen-2 5-Nov-08 $1,080,100 30-Jun-11 Pierre Rondot $733,827 -$1,680 $732,148 Zambia 22-Dec-06 $999,552 31-Dec-08 Alex Mw anakasale $841,168 $0 $841,168 $158,384 Lao PDR - 1 11-Dec-06 $2,000,000 30-Jun-12 Hope C. Phillips Volker $1,927,703 $72,297 $2,000,000 $0 Lao PDR - 3*** 18-Jan-09 $120,000 30-Jun-12 Hope C. Phillips Volker $38,097 $80,903 $119,000 $0 Morocco 6-Oct-10 $888,490 30-Jun-12 Moham ed Medouar $0 $54,123 $550,194 $0 Sub-Regional MNA 24-Feb-11 $310,900 30-Jun-12 Eileen Brainne Sullivan $159,000 $35,000 $212,000 $0 TOTALS $95,816,063 $70,036,658 $264,564 $70,815,293 $20,651,250 *Rapid Assessm ent Grants **Co-financing Grants ***Bank-Executed Grants a/ The sum of tw o separate child accounts reported as they refer to the sam e project, the latest closing date is indicated           ANNEX 4 – REGIONAL GRANT DISBURSEMENT CHARTS Chart 1 â€? Cumulative Approval & Disbursements â€? as of Sept. 30, 2012 $60 $55 $50 USD Millions $40 $33 $29 $30 $15 $14 $18 $20 $10 $10 $7 $5 $5 $3 $10 $0 AFR EAP ECA LCR MNA SAR Cumulative Approval Cumulative Disbursement       Chart 2 – Disbursement This Quarter – as of Sept. 30, 2012 EAP MNA 43% 57%             ANNEX 5 – REGIONAL FUNDING REQUIREMENTS Africa Region AHI Grant Proposal Funding Source (in US$ million) Bank Financing PHRD AHI Facility Staff  Country Grant Name IDA  Grant  Grant  Contacts Type IBRD IDA Credit Status Date Grant Amount Amount Avian and Human Influenza  Legally  Cameroon Stand Alone 1.270 31â€?Decâ€?10 Manievel Sene Prevention and Control Project Closed Republic of  Avian Influenza Emergency  Legally  Mahamat Goadi  Stand Alone 1.000 1â€?Novâ€?10 Congo Preparedness Response Closed Louani Legally  Liberiaâ€?1 Rapid Assessment Stand Alone 0.094 31 â€?Julâ€?08 Yves Jantzem Closed Avian Influenza Prevention &  Legally  Malawi Stand Alone 1.000 25â€?Marâ€?10 Sheila Dutta Control Closed Legally  Mauritania Rapid Assessment Stand Alone 0.030 16â€?Junâ€?08 Cherif Diallo Closed Legally  Mozambique Rapid Assessment Stand Alone 0.099 30â€?Novâ€?09 Daniel Sousa Closed Legally  Sierra Leone Rapid Assessment Stand Alone 0.094 29â€?Mayâ€?09 Yves Jantzem Closed Legally  Wilson Onyang  Ugandaâ€?1 Rapid Assessment Stand Alone 0.095 1â€?Decâ€?08 Closed Odwongo Avian and Human Influenza  Legally  Wilson Onyang  Ugandaâ€?2 Coâ€?financing 10.000 2.000 15â€?Febâ€?12 Preparedness & Response Project Closed Odwongo Avian Influenza Prevention &  Legally  Alex  Zambia Stand Alone 1.000 29â€?Sepâ€?09 Control Closed Mwanakasale Totals by Source       â€?         10.000       â€?        â€? 6.682 Note: "Closed" means all services / activities chargeable to Trust Fund are completed, disbursement may be ongoing at this point until the grace period is expired.              "Legally Closed" means all services / activities are completed plus all financial activities are finalized including disbursements and reflows.         22        East Asia and Pacific Region AHI  Grant Proposal Funding Source (in US$ million) Bank Financing PHRD AHI  Facility Staff  Country Grant Name IDA  IDA  Grant  Grant  Contacts Type IBRD Status Date Credit Grant Amount Amount Avian and Human Influenza Control &  Cambodia Cofinance 6.000 3.000 2.000 Approved 5â€?Marâ€?07 Mudita Chamroeun Preparedness Emergency Project Capacity Building for HPAI  Prevention  Stand  Legally  Chinaâ€?1 2.650 27â€?Decâ€?10 Shiyong Wang & HI  Pandemic Preparedness Alone Closed Capacity Building for HPAI  Prevention  Stand  Legally  Chinaâ€?2 3.500 30â€?Novâ€?11 Shiyong Wang & HI  Pandemic Preparedness Alone Closed Avian and Human Influenza Control &  Stand  Legally  Indonesia 5.000 10.000 4â€?Augâ€?10 Shobha Shetty Preparedness Project Alone Closed Legally  2.000 8â€?Augâ€?06 Closed Avian and Human Influenza Control &  Legally  Lao PDR Cofinance 4.000 2.000 2.400 11 â€?Janâ€?12 Hope C. Phillips Preparedness Project Closed Legally  0.120 18â€?Janâ€?09 Closed Avian Influenza Control and Human  Stand  Legally  Mongolia 4.656 30â€?Novâ€?11 Shiyong Wang Influena Preparedness & Response Alone Closed Support for Control of Highly  Stand  Legally  Myanmar 1.685 30â€?Sepâ€?11 Paavo Eliste Pathogenic Aian Influenza Alone Closed Second Avian and Human Influenza  Legally  Vietnam Cofinance 20.000 5.000 10.000 31 â€?Decâ€?11 Binh Thang Cao Control & Prevention Project Closed Avian and Human Influenza Control &  Norman Bentley  Vietnam â€?2 Cofinance 10.000 13.000 Approved 31 â€?Mayâ€?11 Preparedness Project Piccioni Avian and Human Influenza Control &  Stand  China â€? 3 2.600 Approved 11 â€?Mayâ€?12 Shiyong Wang Preparedness Project Alone Avian Influenza Control and Human  Stand  Mongolia 2.900 Approved 6â€?Junâ€?12 Shiyong Wang Influena Preparedness & Response Alone Regional  Regional grant to OIE for joint  1.900 Pipeline Brian Bedard ECA OIE/WHO work Totals by Source         â€?   20.000 20.000   15.000    59.411                   Europe and Central Asia Region AHI  Grant Proposal Funding Source (in US$ million) Bank Financing PHRD AHI Facility Staff  Country Grant Name IDA  IDA  Grant  Grant  Contacts Type IBRD Status Date Credit Grant Amount Amount Legally  Armenia Avian Influenza Preparedness Project Cofinance 6.250 0.804 2.000 20â€?Janâ€?11 Brian Bedard Closed Avian Influenza Control and Human  Legally  Georgia Cofinance 3.500 3.500 1.400 1.600 22â€?Febâ€?10 Doina Petrescu Pandemic Closed Avian Influenza Control and Human  Legally  Kyrgyz Republic Cofinance 4.000 1.000 1.150 13â€?Junâ€?11 Brian Bedard Pandemic Preparedness & Control Closed HPAI  Preparedness and Response  Legally  Moldova Cofinance 4.000 4.000 0.500 1.000 8â€?Janâ€?10 Anatol Gobjila Project Closed Regional Training in Animal and  Stand  Legally  Brian Bedard &  Regional ECA 3.000 1 â€?Mar â€?12 Human Health Epidemiology Alone Closed Nedim Jaganjac Avian Influenza Control and Human  Legally  Tajikistan Cofinance 5.000 1.500 16â€?Apr â€?10 Bobojon Yatimov Pandemic Preparedness & Response Closed Avian Influenza Control and Human  Stand  Legally  Tamer  Samah  Turkmenistanâ€?1 1.077 9â€?Novâ€?10 Preparedness & Response Project Alone Closed Rabie Avian Influenza Control and Human  Stand  Legally  Tamer  Samah  Turkmenistanâ€?2 0.893 23â€?Mayâ€?11 Preparedness & Response Project Alone Closed Rabie Avian Influenza Control and Human  Stand  Legally  Uzbekistan 2.960 1 â€?Apr â€?10 Dilshod Khidirov Preparedness & Response Project Alone Closed Regional grant to OIE for  joint  Regional ECA 1.100 Pipeline Brian Bedard OIE/WHO work Totals by Source         â€?   13.750 16.500    3.704      16.280 Note: "Closed" means all services / activities chargeable to Trust Fund are completed, disbursement may be ongoing at this point until the grace period is expired.              "Legally Closed" means all services / activities are completed plus all financial activities are finalized including disbursements and reflows.                 Latin America & Caribbean Region AHI  Grant Proposal Funding Source (in US$ million) Bank  Financing PHRD AHI  Facility Staff  Country Grant Name IDA  IDA  Grant  Grant  Contacts Type IBRD Status Date Credit Grant Amount Amount Stand  Legally  Belize Influenza Detection and Response 0.502 9â€?Decâ€?11 Carmen Carpio Alone Closed Avian Influenza Prevention and  Stand  Colombia 0.890 CANCELLED 21â€?Octâ€?11 Diego Arias Carballo Control Project Alone Avian Influenza Pandemic  Stand  Legally  Dominican Re 1.000 30â€?Decâ€?11 Diego Arias Carballo Preparedness Project Alone Closed Highly Pathogenic Avian Influenza  Stand  Legally  Honduras 0.300 1â€?Decâ€?11 Marieâ€?Helene Collion Prevention and Control Project Alone Closed Legally  México Influenza A/H1N1N Prevention Cofinance 25.000 1.700 22â€?Decâ€?11 Claudia Macias Closed Strengthening Surveillance and  Stand  Legally  Nicaragua Evaluation for  an Effective Response  0.300 20â€?Decâ€?11 Marcelo Bortman Alone Closed to Epidemiological Emergencies Regional  Strengtheing of CAS for  Avian Flu  Stand  Legally  0.500 14â€?Sepâ€?10 Michael G. Carroll LCRâ€?1 Preparedness Alone Closed Totals by Source   25.000         â€?         â€? â€?          5.192 Note: "Closed" means all services / activities chargeable to Trust Fund are completed, disbursement may be ongoing at this point until the grace period is expired.              "Legally Closed" means all services / activities are completed plus all financial activities are finalized including disbursements and reflows.             Middle East & North Africa Region AHI  Grant Proposal Funding Source (in US$ million) Bank Financing PHRD AHI Facility Staff  Country Grant Name IDA  IDA  Grant  Grant  Contacts Type IBRD Status Date Credit Grant Amount Amount Avian Influenza Prevention and  Stand  Legally  Djibouti 2.111 1 â€?Augâ€?11 Jeanâ€?Philippe Tré Control Project Alone Closed Avian and Human Influenza Control &  Stand  Egypt 7.142 Closed 30â€?Junâ€?11 Maurice Saade Prevention Project Alone Stand  Legally  Morocco Avian Influenza Preparedness Project 0.888 10â€?Novâ€?09 Pierre Rondot Alone Closed Regional  Subâ€?regional Avian and Pandemic  Stand  Legally  0.977 1â€?Junâ€?10 Colin Scott MNA â€? 1 Influenza Preparedness (MECIDSâ€?1) Alone Closed Regional  Subâ€?regional Avian and Pandemic  Stand  Legally  Eileen Brainne  0.311 7â€?Octâ€?10 MNA â€? 2 Influenza Preparedness (MECIDSâ€?2) Alone Closed Sullivan Stand  Legally  Syria Avian Influenza Preparedness Project 1.316 14â€?Mar â€?12 Maurice Saade Alone Closed Stand  Tunisia Avian Influenza Preparedness Project 0.653 Approved 9â€?Apr â€?08 Maurice Saade Alone West Bank  Avian Influenza Prevention & Control  10.000 Legally  Cofinance 3.000 14â€?Decâ€?11 Maurice Saade & Gaza Project (Cancelled) Closed Strengthening the  Integrated  Stand  Legally  Yemen â€? 1 National Action Plan for  Svian and  0.057 31â€?Augâ€?09 Jeanâ€?Philippe Tré Alone Closed Human Influenza Avian Influenza Prevention and  Stand  Legally  Yemen â€?2 1.080 30â€?Junâ€?11 Pierre Rondot Control Project Alone Closed Totals by Source         â€?         â€? â€?          17.535 Note: "Closed" means all services / activities chargeable to Trust Fund are completed, disbursement may be ongoing at this point until the grace period is expired.              "Legally Closed" means all services / activities are completed plus all financial activities are finalized including disbursements and reflows.                 South Asia Region AHI Grant Proposal Funding Source (in US$ million) Bank Financing PHRD AHI Facility Staff  Country Grant Name IDA  IDA  Grant  Grant  Contacts Type IBRD Status Date Credit Grant Amount Amount Legally  Afghanistan AHI  Preparedness and Control Project Cofinance 4.000 5.000 29â€?Decâ€?10 Usman Qamar Closed Avian Influenza Preparedness and  Legally  Bangladesh Cofinance 13.000 2.000 6â€?Marâ€?12 Ousmane Seck Response Project Closed National Influenza Preparedness and  Stand  Legally  Bhutan â€? 1 1.300 16â€?Decâ€?10 Sandra Rosenhouse Response Project Phase I Alone Closed National Influenza Preparedness and  Stand  Legally  Bhutan â€? 2 1.200 24â€?Mayâ€?11 Sandra Rosenhouse Response Project Phase II Alone Closed Regional Stand  Legally  Epidemiological Training (Phase 1) 3.836 31â€?Decâ€?11 Norman Piccioni SAR â€? 1 Alone Closed Regional Stand  Epidemiological Training (Phase 2) 3.866 Approved 9â€?Decâ€?10 Norman Piccioni SAR â€? 2 Alone Avian Influenza Preparedness and  Stand  Legally  Vichitrani  Sri Lankaâ€?1 1.433 17â€?Augâ€?11 Response Project Alone Closed Gunawardene Avian Influenza Preparedness and  Stand  Nepal 10.000 Approved 20â€?Aprâ€?12 Norman Piccioni Response Project Alone Totals by Source         â€? 13.000        4.000 â€?          28.635 Note: "Closed" means all services / activities chargeable to Trust Fund are completed, disbursement may be ongoing at this point until the grace period is expired.              "Legally Closed" means all services / activities are completed plus all financial activities are finalized including disbursements and reflows.     28  Â