ECA priority projects requiring additional resource for implementation during the Biennium 1977-1979

(1)

D

eca/pldg/pwp/77/l . 5 POP/l-8

ECA PRIORITY PROJECTS REQUIRING ADDITIONAL RESOURCES

FOR IMPLEMENTATION DURING THE BIENNIUM 1977 - 1979

CONTENTS

Programme : POPULATION DIVISION (POP/l - 8)

projects submitted to the Lagos Pledging Conference^/

Pro.iecti numbers and titles

9O482U31

9*482O29

9<482O27

9.482,26

9<>482O26

Working Group on Fertility Differentials and Change in the

Seventies & Prospects for the future (ECA/PLDG/pWP/77/Lo5/P0P0l)

Expert Group Meeting on Mortality Levelss Patterns and Trends

in Africa and their Policy Implications (ECA/PLDG/pWp/77/L05/POP02)

Sixth Regional Meeting of Non-United Nations Organizations

interested in Population Work in Africa (ECA/PLDG/PWp/77/Lo5/p0Po3)

Sixth Regional Inter-agency Co-ordination Meeting on Population

(eca/pldg/pmp/77/l o 5/pop.4)

Conference of African Demographers (ECA/PLDG/PNP/77/Le5/POPo5)

Inter-relations among Infant & Childhood Mortality, Socio-economic

factors aad fertility (/////)

Advisory Meeting on the Inter-relationship between Population Growth and Socio-economic Development in Africa

(ECA/PLDG/pWp/77/lo5/P0Po7)

Seminar on Evaluation and. Analysis of the 1970 round of Population

Censuses in Africa (SCA/PLEG/pWp/77/L05/P0Po8)

(2)

PQP/l

Project Number and Title: 9.482.31 -

"forking Group on Fertility Differentials., and Change in the Seventies, and Prospects for the Future :

Project Component ftxtivity/Purpose 1977

Year

1978 1979

A Working Prpup on Fertility Differentials and Change US$50

A seven days expert work ing froup °n various aspects of fertility differentials and pattern of change in Africa.

It will focus attention on the influence of education, occupation, marital patterns and urbanisation on fertility to highlight their influence on size, structure and growth of population. Such knowledge is indispensible for future development planning strategy.

LM.77.11

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■%

ECA/PLDG/PWP/77,5 POP/1 •

Page 2

Mobilization of Resources for the Implementation of FCA Work Programme and Priorities

Region

Project Title

Date.of. Submission:

Project Number :

: Africa

9.482,31

Working Group on Fertility.

Differentials and Change in the- Seventies and Prospects for the Future

EGA Programme of Work and Priorities for 1978 and 1979 Category-

Requested by- Executing Agency Project Duration

Starting Date

Pledging Conferences Contribution Sought

9,482 Population Dynamics and Economic anc Social Development

(Population Division) ECA (Population Division)

Five months including preparations, workshop to last seven days in November 1979

July 1979 US$50,000.

(4)

ECA/PLDG/PWP/7.77L.5 POP/1 Page 3

BACKGROUND AND SUPPORTING INFORMATION.

Summary description of Project: Justifications objectives and relevant.

■'.' "". "'■'■.. " . . information. , ' ■ ' " "* " .';*' ;" ■";^\". .: .

This working group forms part of the EGA Programme of, WorX and■■Priorities, . , ,

(1978-75). The n.M.G.A. resolution 2211 (XXI) among other things requested tne ih;:

Secretary General to pursue within the limits of available resources the-implementa tion of the work rvrograinme covering, training research etc. and the 10th Session of EGA (First Conference of Ministers) discussed the demographic levels and trends

of the region and. endorsed the population programme of the secretariat as reviewed by the-Technical Corwittee of experts. The Conference adopted for the first time:a: ...

resolution:on population (No. 230(X)) which requested the Executive Secretary, as;

part of the Commission's work programme3 to carry out- a study of population levels

and trends in relation to economic and social development. More recently, the EGA Conference of African Ministers meeting in Nairobi in February 1975 adopted resolution 273(XII) inviting the Executive Secretary to continue studies on various

population growth variables and to study the demographic problems of high fertility

and sub-fertility in those parts of Africa where they exist.

In the same manner, the Pegional Post World Population Conference Consultation held at Lusaka in April 1975 made specific recommendations on areas of population work which should be pursued by the EGA Secretariat. The representatives wanted among

other things., more work on research and studies on fertility and mortality especially

infant mortality.

The above recommendations had earlier been endorsed by the Second Session "

of the Conference of African Demographers at Addis Ababa in May 1974. This

workshop will bring together African experts working on various aspects of.fertility together to examine the factors that influence both fertility differentials and the pattern of change in Africa. Attention will particularly be given to the influence on fertility of education, occupation, marital patterns and urbanization. It is anticipated that such findings should give us future guidelines on expected fertility change in the region. Such knowledge is indispensable for future planning strategy in the region since the size, structure and the growth of population is greatly

influenced by the level of fertility.

The tine proposed for. the. workshop coincides with a period in which niore

and more African countries are ra-defining their population policies and re-examining the role various population progranuaes are playing in population dynamics. The

workshop will be attended by about 25 experts made up of government demographers,

health statisticianss and other scholars involved in fertility and related studies

in the region.

Probable date of commencement July 1^79. :

Duration: Five months including preparations. The workshop will last seven

days in November 1979.

(5)

ECA/£LDG/Pm>/77/L. 5'

Pop/H /

Pa#e 4

Type of support to be provided by EGA secretariat

The workshop will he organized by the Fertility and Mortality Studies Section of the Population division. The staff members of "EISA's Population Division arid UN Regional Training Institute will participate in the workshop. The EGA will,

provide secretaries for the workshop and. the translation, printing.and publication.

of documents,' . . '

: ■■"-'■■■■' ' ■ rORK PLAN

Project Activities Location Starting Date § Duration

1. Preparation of documents AdSis Ababa 2. Letters of invitation to . Addis Ababa

Member States

3. Preparation and dispatch of Addis Ababa : documents to host

countries ..-■-■■■ ;

4. Holding workshop v

' ■, . ■■ ■

5. Preparation of Final report

To be determined later ;

Addis

July 1979 -.October 1979 First week of September 1979

October 1979

One week in November 1979

December 1(?79

PHASING OUT OF PROJECT

July August September October Nov. Dec,

Preparation of documents Letters of invitations

to Member States

Reproduction and dispatch "

of documents to host country

Holding the workshop

Preparation of final report

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PROJECT BIJDGET (In US Dollars)

1979

F.CA/PLDG/PWP/77/L.5 POP/1 Page 5

Components

Total

Estimated Cost

Total Resources Available

m/m $

Resources Required

m/m $

Project personnel Experts

Consultants-two-travel per diem Honorarium.

EGA staff travel % per diem Administrative support

personnel

Secretarial services

3 SCA secretaries travel* per diem 4 Interpreters salary, travel per

diem

Travel

25 participants

Components total

Equipment

Components Total

Mis eellanegus Sundry

Translating, printing and ) publication, transportation )

expenses, )

hospitality, )

raiscellar.eouSj )

administrative and )

supporting costs )

Components total GRAND TOTAL

N.A. 4,000 N.A. 5,000

N.A. 4,000

1 10,000

N.A. 2,000

2,000

N.A. 4,000 N.A. 5,000

N.A. 4,000

1 10,000

N.A.

25,000

48,000

N.A.

25,000 48,000

N.A 2,000

2,000

50,000 ^50,000

(7)

ECA/PLDG/PWP/77/L.5 POP/2

Project Number''and'title: 9.482.29 Expert Group Meeting bu Mortality Levels3

Patterns and .Trends in Africa and their Policy Implications

Y 6 a r

Project Component Activity/Purpose ,Q77 p-g 1079"

Expert Working Group at A seven days expert working an estimated cost of group which will meet to US $54,000 examine the prevailing levels,

r patterns and trends of morta- X

lity in Africaj with a view to co-ordinating research in the field and examining the policy

implications of the prevailing *""■ '":: v : J ■

mortality situation in the

continent : '

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ECA/PLDG/PWP/77/L.5

POP/2

Page 2

: MOBILIZATION OF RESOURCES FOE THE IMPLEMENTATION OF EGA WORK PROGRAMME AND PRIORITIES

Date of Submission:

Project Number: 9.482.29

Region: Africa , . ■.-.-

Project Title: Expert Working Group on Mortality Levels, Patterns and Trends in Africa and their Policy Implications

EGA Programme of Work and Priorities for 1978-79

Category: Conferences, meetings, seminars and

Expert Working Groups (1978-1979)

Requested by: ECA (Population Division)

Executing Agency: ECA (Population Division)

Project Duration: Five months including preparations

Workshop to last seven days in June 1979

Starting Date: January 1979

Pledging Conference Contribution Sought: US $54,

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POP/2

Page 3

I. BACKGROUND AND SUPPORTING,IN?ORATION .:- ■

Summary description of project: >/ Justification objectives and relevant Information

' ' The workshop £orm,s part, of the,-jBCA.Prograimne of work and Priorities (1978-1979)c j

with projections into ,1981 •: Itvwould be recalled that the World Population Conference' took cognizance of the high level o£ mortality in developing countries, particularly- infant mortality (WPC Resolution V and XIV; WPPA para. 5). The Conference further identified this problem as particularly serious in Africa, noting that it constitutes one pf the-contributory causes of the hi^h fertility rates prevailing in the region;;

It therefor© suggested that governments of theiregion should accord the greatest : priority to the reduction of the high mortality levels through the improvement of

public health facilities, environmental eon4i$ions3 sanitation and the extension of basic preventive health services with emphasis on maternal and child health. ■-• ;■•.:■■

The African Regional Post-World*Population Conference Consultation held in

Lusaka,; ?arcMa in 1975 also stressed ti^ne^d to■ reduce mortality level in Africa :■= ^ both ^s a means of improving thequality^ of3;i£e:and as a means of encouraging ; ■■

mothers j:o adopt faraily planning to reduce the level of fertility. This subject was- accorded the highest priority at the Lusaka Consultation.

TJiere is. a.grpwing interest in the subject on the African continent. More

evidence is bringing, £qlight a fundamental and most striking feature of African

mortality, namely the heavy incidence of deaths in the second and third years of ; life. This is obviously the result of the combined effects of gastrointeritis (a non-specific outcome p£ poor nutrition) combined with infectious and parasitic

diseases such asmeasles.and malaria. Thus considerab^eiattention is being focused

on the subject both by^Governments and a number of African universities and reseatch ■ institutions. ^Huch, of this effort remains largely.^coordinated and not streamlined v to answer^tjhe most-jpr^ssing questions about mortality- levels patterns and-trends and

their influence piv other elements of population dynamics and population policy < ■ orientation.,; - ... ... .- : ' . ■ ;■; ;; -'-.: >';.:/.. ■ "■'.'■: '.;;>.■"■■-.-■,

.There is, therefore a great need to examine the prevailing situation in an effort

to draw on available data and to outline the shortcomings of past wbrk in this field '

with a view to proposing remedial action fox future research and policy orientation.

II. OBJECTIVES OF THE PROJECT ';:J'f■"''[' /';

A prime objective of the workshop which will bring African experts in the field together, will be to examine the levels, patterns and trends o£ mortality particularly

infant and childhood mortality in the region and, where data is available, the

prevailing causes. These deliberation^ should enable the experts group to make

recommendations 6n the appropriate policies and programmes needed to combat the major

killer diseases in the region.

One particular aspect that will be given adequate attention will be the hypothesis

that the pattern and levels of childhood mortality in the region are different from

those observed in- other regions. : -

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ECA/PLDG/PWP/77/L,5 POP/2 ■

Page 4

It is expected in the long run that the recommendations rf'tne Expert Groufr will stimulate greater interest in mortality research and studies by governments ancf African universities, and that the results of such studies should foster better, appreciation: ''*■

of the role of mortality in population dynamics and in the socio-economic development process.. Such evidence should enable poveraments in .the region to adopt their health se^yviqes:planning and action to. the,areas rab-st likely to' decrease mortality-levels '■ ;

fast-j-, ;■.-;.■•■ . . -■:.-■ ■■■■■.; - • : ■. -'. ■ : ■ ■ " ; ■ - ''■■•■ ;■'■':■.:'■".

The ;ti#ie proposed for the workshop seems appropriate because by that -time most:

countries of the, region-would have completed their 1970 round of censuses. The-census"

data on data from other .surveys and, studies; .undertaken in- the region would have beeil : ' available and analysed to.provide adequate information for the work of the group. ' ' '• ; The EGA programme of analysis of census data from the 1970 round of censuses has •■"•' ■>*:

already started ,and should provide vital information for participants. ; '■" '" : - It is expected that participants will gain a better insight on the mortality- conditions in their respective, countries and that this should-enable them appreciate'■-' in a clearer way the effects of mortality levels, patterns and: trends on -population ■*:;i>:

growth; and socio-economic development effort in the region, tfhis should lead tb mbre^

rational planning especially in the health service sector. ' ■::,:■

The workshop.will be attended by about 25 experts made up of Government demog raphers, health statisticians and other scholars involved in demographic data colled^ ' tion, research and analysis,:of mortality.data from African .countries. : ; " ;:

The following research projects of the; EGA-Population. Division's-'work' programme' are related to -..the workshop.: Studies: on mortality iiicludingteveis, patterits, trends and pr_eparatipn. o£ life tables. (Project 9..482^'04 for 1978-^:, Study'6f the relation ship pf :infant, and childhood, mortality to fertility levels and-patterns in selected African countries, Project. 9.482,;09 for (1079) and micro studies on the relationship between family size and, the health and welfare of the individual and the family

(Projects 9.481.03 and 9.481.26 for 1978-79). Other related EGA projects include the nutrition programme being implemented by the Women1s Section of the Social Development Division. The results of the .WHO Surveys of Infant and Early Childhood Mortality and Fertility Patterns (UNFPA I.R. 4410) being undertaken in a number of developing " ' countries including Algeria, Sierra Leone and Sudan,'should yield important information for the Eseting. It is anticipated that from all these sources, a clearer picture of the mortality situation on the continent should emerge and that future polipy and i project planning would hence forth be based on more accurate information.

Type of support to be provided by EGA Secretariat ". _ ' ; ' ., ...,

The workshop tfill be organized by the fertility and Mortality Studies Section, of;-, the..Population, Divfsion in EtX. It will replace project 9.48^.29 on "Working Group v,^

on Fertility Differentials:'aM Change in the 1970s and the Prospects for the Future" .'

inscribed in BCA Work Programme. '

Two, consuit:antss on:e staff member from Headquarters, EGA secretariat staff members- and regional advisers" will participate in the meeting'. Other interested organi^atioas expected to play an important role in the meeting are WHO, UNICEF, USAID, Population"

Council and IPPF. Four interpreters will be needed since this will be a bilingual

meeting (English and French)

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ECA/PtDG/PWP/77/L.5 POP/2 Page 5

Staff members and regional advisers in the EGA Population Division as well as other international staff that carried out the WHO Surveys of Infant and Early Child hood Mortality and Fertility Patterns (UNFPA I.E. 4410) will participate as discussion leaders. One staff member of the UN Population Division, staff members of IFGPD and RIPS as;well as two consultants"will participate in the Working Group.

As stated above, one/two consultant will be recruited to prepare documents and

participate in the workshop. Four interpreters will also be recruited fpr'the Workshop, III. WORK PLAN

Project Activities Location Starting Date and

Duration ... t 1. Preparation of documents;

2. Letters of invitation to member States

3. Preparation and dispatch of documents to host country 4. Holding workshop

Addis Ababa Addis Ababa Accra

Yaounde Addis Ababa

To be determined later

Jan. 1979 - May 1979 First week pf March 1979

May 1979 ■ - - ■ ■ '

One week in June 1979

b. Preparation of final report .

Jan. Feb.

Addis Ababa

WORK PXAN

Mar. Apr, May June

July

July Aug 1979

. Sept. Oct. Nov, Dec.

Preparation of documents Letters of invitation

to member States

Reproduction and dispatch of documents to host country

Holding of Workshop Preparation of final

report:

(12)

Page 6

PROJECT BUDGET

Components■.

total estimated cost Resources Required

^.

ra/m OS $

US $

Project Personnel Experts:

Consultants - Two - travel per diem : honor-arium'

ECA staff travel §. per'diem

Headquarters, travel § per diem Administrative Support Personnel Secretarial services

3 ECA secretaries - travel S per diem 4 Interpreters salary travel per diem Travel

25 participants Component Total

Equipment

Component Total

Miscellaneous )

Sundry 1 *

Translating, printing and publications)

transportation expenses J

hospitality )

Miscellaneous, administrative and ^

supporting costs )

Components Total

GRAND TOTAL

N N N-

.A .A - .A-

4, 5, 2S

500 500 000

. N.A N.A - • N.A

4 5 2

> 50Q

,500 ,000

N.-A ■. ■"

1

4 10

,000

sooo;

■ N.A:' 1

4, 10,

000 000

:N K

■■N .A .A

.A ■

-

26, 52,

-

000 000

■■=■ N.

N.

■

A-

a"

A

26, 52,

•

000 000

N.A

2,000

N.

N.A

2,000

N.A 54s000 54,000

(13)

ECA/PIDG/PWP/77/1.5

POP/3

Project Nunfcer and Title: 9.482;.

Sixth Regional Meeting o£ Non-United

.Nations Organizations interested in

Population Work in Africa

Project Activity/Purpos< 1977 Year

1978 1979

US 23,935 A three days meeting bringing;

together representatives of the various governmental and non-fovern-

' mental/international and bilateral

organizations working in the field.of population in Africa. The meeting provides an opportunity for consulta tion and1 discussions aisong the

agencies and reT3resentati\:-es of countries in the region. It should

establish-- a closer rapport between,

the needs of African countries and

the agencies programmes on a broad

basis.

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ECA/PLDG/PWP/77.L.5 POP A

Page 2

Mobilization-of Resources for; the Implementation of EGA. Work-Programme

and Priorities

n_ate of Submission:

Project Number : 9.482.28

Region- --. . -

Project Title

EGA Programme of Work £ Priorities for

Pledging Conference Contribution Sought

Africa

Sixth Regional, Meeting of Non-United Organizations interested in Popula

tion Fork in Africa

"9.482 (d) Conferences, Meetings,

Seminars and Hxpert Work Groups (1973-79)

EGA (Population division) ECA ( ' " » )

4 Months including preparatory work September 197S

(15)

ECA/PLPG/PWP/77/L.5

POP/3

Page 3

Background and Supporting Information

Summary description of Project: Justification, objectives and relevant information

Like the Regional Inter-agency Co-ordination meeting on Population, this meeting was held on an annual basis from 1971 until 1974 when the fourth one;

was held. It was intended that it should hecone a biennial meeting; frotr then . onwards, but; it has not been possible to hold it again since 1974 and mainly to

lack of resources. ■.-_■'■..-.

The meeting brings together representatives of the various governmental and non-governrcental and international and bilateral organisations working in the

field of population in Africa so that they;nay .exchange information on their programmes of activities, which have sometimes, ix\ the past, >een carried out concurrently and without sufficient knowledge of what other organizations were doing in the same field,

often in the same country. These meetings, by providing an opportunity for consulta tion and discussions araon*? the donor agencies, and representatives of countries

of the region, can contribute to the.establishment of a closer rapport between the

needs of the countries and the ageiicies* programmes, on a broad basis. The ;

provision of a forum for these-constiltations has been valuable in the past and

should be more effective in the future, narticularly in view of the guidance

provided by the World Population Conference and the Post-WPC Regional.Consultation

in Lusaka. :■

It is proposed that the meeting be held for three working days in November 1978 at EGA, to be attended by-representatives of the international, governmental,

inter-governmental and private organisations working in the field of population

in Africa, as well as by representatives ,of the African states which are members of the United Nations Population Commission and representatives of the East African Community, OCAM, and UDEAC.

The budget makes provision for attendance by a Feadquarter staff member (whose expenses haye been divided between this project ani the Sixth Regional

Inter-agency Co-ordination Meeting) and the African representatives mentioned above.

Probable date of commencement: September 197$

Duration: Five months including preparatory work. The meeting will be held for three days in November 107B immediately preceding or following the Regional Inter-agency Go-ordination Meeting on Population.

Type of support to be provided by ECA Secretariat

The FCA Population Division will organise the Seminar and will provide secretaries for the workshop and ECA support yd 11 also include the translation, printing and publication of documents.

(16)

ECA/PLDG/PWP/77/L.5

pop H ■" --

Page 4

Project Activities

1. Preparation of documents

2. Letters of invitation to

agencies ■

3. Holding of ireeting

4. Preparation £ publication

of final reDort

E PLAN

Location

Addis Ababa

Addis. Ababa'

Addis Aba^a Addis Ababa

Starting Date-3 Duration September to November 1978 First week of October 197S

3 days in November 1978 December 1978

Sept.

3978 ;.

Oct. Nov. Dec.

1. Preparation of documents

2. Letters of invitation to agencies 3. Holding of meeting

4. Preparation £ publication of final report

(17)

■*

BCA/PLDG/P?/P/77/L.5

POP/3

Page 5

P^.OJBCT BfTDGBT

(In US dollars) 1978

Total

Estimated Cost Components

m/m _$

Project personnel

Experts . • /

Per diem for'Headquarters

J; staff member. ■.. H.A.. 245 ; Administrative support

personnel

3 Interpreters 3/4 9,140

Travel § per diem for 10 African

participants K.A. 12,050

Components tots.1 Equipment

Components total Miscellaneous

Sundry

Translating, printing and )

publication, transportation)

expenses, )

hospitality, ) m.a. 2,500

miscellaneous )

administrative and. )

supporting costs )

Components total 2,500

TOTAL ■ 23,«35

Resources Required

N.A^ 245

3/4 9,140

12,050 21,435

N.A. -

_

21,435 N.A -

N.A. 2,500

23500 23,935

(18)

ECA/PLDG/PWP/77/L.5

POP/4

Project Number and Title: 9.482.27 Sixth Regional Inter-agency Co-ordination Meeting on Population

t f* 3. ^

Project Component Activity/Purpose ~Tq77 vym Tq7q"

US $2,650 A three days meeting which will bring together representatives of the Specialized Agencies and the UNDP for consultations with

; -;, one another and with ECA staff in ,an effort to develop and foster a

co-ordinated approach to their activities in the field of popti- lation in Africa to ensure the

>..:.-. . ■ most effective utilization of

resources available to the agencies and to ECA

(19)

ECA/PLDG/PWP/77/L.S

POP/ 4 - ■ ■■■■■■

Page 2

.MOBILIZATION OF RESOURCES FOR THE IMPLEMENTATION OF EGA WORK

PROGRAT« AND PRIORITIES

Date of Submission:

Project Number: 9.482.27

Africa

Project Title : Sixth Regional Inter-agency Co-ordination

Meeting on Population Work ECA Programme of Work and Priorities for 1978-1979 i

Category: . 9<482 (d) Conferences, meetings, seminars and

, Expert Groups ■■■

Requested by: ECA (Population Division)

Executing Agency: ECA (Population Division)

Project Duration; 4 months

Starting Date: September 1978

Pledging Conference Contribution Sought: US $2,650

(20)

ECA/PLDG/PWP/77/L.S P0#4 Page 3

BACKGROUND AND SUPPORTING INFORMATION

Summary Description of Project: Justification-.--Objectives and Relevant

Information >

This meeting was held annually at the EGA Headquarters from 1971 through 1974 and was to'be held biennially thereafter. Unfortunately It has not been^pqssihle to hold it after 1974 for a number of reasons especially for lack of funds.

The purpose of these meetings is to bring together representatives-of the Specialized Agencies and the UNDP for consultations with one another and with ECA staff so that they may develop a coordinated approach to their activities in the field of population in Africa to ensure the most effective utilisation of the

resources available to the Agencies and to ECA. These meetings foster co-operation among the Specialized Agencies in the implementation of their populatio^programmes in Africa, and encourage the development of co-operative programmes m which each Agency is responsible for activities falling within its particular area of

competence. These meetings will follow-up on the activities agreed upon ac the ACC Sub-Committee on Population, in particular the monitoring of the tfPPA.

It is proposed that the meeting be held for three working days in November 1978 at ECA, to be attended by representatives of the UN Specialized Agencies working in the field of population in Africa and representatives of the three

regibnal demographic training and research centres located in Africa. _The>necessary preparatory work and assembling of documentation will be undertaken sufficiently

in advance to ensure adequate preparation of all aspects of the meeting.

Allowance Has been made in the budget for attendance by one Headquarters staff member. It is to be noted that the costs have been divided between this meeting

and the Fifth Meeting of Non-UN Organizations Interested in Population Work-in Africa, which will be held either immediately before or immediately after this

meeting.

Probable date of commencement; September 1978 ; : \

Duration: Four months including preparations. The meeting will last three days

in November 1978.

Type of support to be provided by ECA Secretariat:

The meeting will be organized by the Population Division. The ECA will provide

secretaries for the workshop and the translation, printing and publication of the

documents will also be carried out in the secretariat.

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ECA/PLDG/PWP/77/L. 5- POP/4,.

Page 4 ,

WORK PLAN'

Project Activities Location Starting Date and Duration

1. Preparation of documents " Addis Ababa

2. Letters of invitation to Addis Ababa Agencies ■

3. Holding of meeting Addis Ababa 4. Preparation.and publication Addis Ababa

of final report : ;

September 1978 to November First week of October 1978

November 1978 three days.

December 1978. ' ...' .

PHASING OF.PROJECT

. Sept,

Oct.!

^Nov. ^Pec

1.. Preparation of documents

2. Letters of invitation to Agencies

3. Holding themeeting

4. Preparation and publication of final Report

(22)

^JI^^^EH^^

PROJECT BUDGET (In US dollars)

1978

ECA/PLDG/PWP/77/L.5

POP/4

Page 5

Components

Total Estimated

Cost

m/m $

Resources Required

m/m $

Project Personnel Experts

Administrative support personnel Secretarial services

Travel and Per diem for one staff member from Headquarters

Components Total

Equipment

Components Total

Miscellaneous Sundry

Translating, printing and ) publication; transportation ) expenses,, hospitality ) miscellaneous

administrative and supporting costs Components Total

N.A.

[.A.

N.A.

.A.

N.A.

2,

050

-

N.A.

N.A,

N.A.

2,

2, OSO 050

-

.A. 600

N.A. 600 i.A. 600

GRAND TOTAL 2,650 2s650

(23)

POP/5

Project Number and JDitle* 9«4S2,26 - Gortferenoe of'African

Year

Project Component Activity/Purpose

1977 1978 1979

US® 77,484 A ten days conference

grouping African Demographers to review the Commission's work programme in the field of

population and demographic researoh in Africa* : -

(24)

ECA/PLDG/fWP/77/L* 5 POP/5

Page 2

Mobilization of Resource.s^for^the^Implementatipn of EGA. Work Pro-gramme and Prioritiei

Date of Submission :

<■ ■ ■ - * - ■■ - ■ ■ ■ • ■ - - ■ Pro jeot dumber ■ ■ -•■■ ■ 9*482.26

Region. . ... . ':. Africa. ... _ ^.... .,

Project Title ; Conference of African Demographers

SCA Programme of Work & Priorities for I9/6-I977

Category : 9,482.26 Conferences, Meetings, Seminars and Expert

Working Groups

Requested by : ECA (Population Division)

Executing Agency : ECA (Population Division)

Project Duration ; About nine months including- preparatory work

Starting Date ; March 1978

Pledging Conference Contribution Sought ; US$77,484

(25)

pop/5: '..■:"

Page 3" . ■"

MGKGEOUHD AMD SUPPORTING INFORMATION

.the_ Projegjt . . . ■■■. ■■- ," ■ "■

The .Conference, :of .African. Demographers is tfce ECA'.s standing, "body-on population.

Its main function is to review: the Commission's work-programme in the: field of -v^: .;-, population once in every two years and make recommendations to the ECA,Technical. -1. . Committee of Experts which;.reviews all'the xtfork programme. of EGA' once in a year "■■'■"■

and makes recommendations for the approval of the Conference of Ministers*

The Conference was established by the Conference of Ministers in 1971 as a body distinct from the Conference of African Statisticians which had been dealing with the Commission's work programme in the field of population prior to the . ..

■■establishment of, the Conference of African Demographers. The establishment of '

the Conference gave the opportunity to experts other than statisticians to review,.

the work programme of EGA in the" field of population; thus to do" away with "the"

statistical bias given to population projects in the ECA before this.

The work programme which the. Conference of African Demographers reviews is ,. .,

a regional programme which should backstop and supplement country projects. , $toe-.;.

assistance given by the ECA to the countries in the field of population helps the ..countries, to develop suitable policies for the solution of their population

problems within the context of economic and social developments .

Closely related are the other research activities of the ECA Population Division, the ECA Technical Committee of Experts which reviews all the work programme of ECA and the ECA Conference of Ministers which approves the ECA work programme once every two years.

Future assistance for the Conference will be determined "by the Conference itself at its third session due to be held in I978.

■.■■':•■ The:1.'Conference held its .first session in i.971 at Accra, Ghana and the Second

Session at Addis Ababa in May 1974- These two sessions were financed by the ' UKPPA, but it has since been impossible to obtain UNFPA funds for it* ■ '

Support .. to..be JPrpyided^y the ECA[ Secretariat .'..■■; . . ■

The Conference will be organized by the ECA Population Division with the assistance of the United Nations Population Division, New York. The ECA will provide secretaries for the Conference and the translation, printing and publication of documents.

The long term objective is to ensure that'the work programme of the EGA in

the field of population is in line with the situation in the region and consistent

with economic and social development programmes in the countries of the: region.

(26)

ECA/PLDG/PWP/77/Li-

P0P/5V; '

Its immediate objective will be to review the ECA's work programme in the field of population, "■ '■ . ,l! . .-"*■.• ;>.-' ■ ..v .The.'Conference will be; attended "by demographers, medical officers/ y planning, officials-,' planners,, etc: general experts in" the population atid-related-

fields-nojninated.tjy ell the 48 'Countriiss of the region to ;re-present themV* ■ The-^-

working;.languages of the. Conference will "be English and''French1, " : .

!• Preparation of "background .doctments

WORK/PLAN. ' '."[',

. Location . "

' .Addis Ababa '

2, Letters of invitation to member states

3« Preparation & 'dispat-6H''of documents

^count'ry ■'"■■'■■ ■ % ■ , 4b Holding of Conference ■ .

5« Preparation & publication of final report

Addis Ababa Addis Ababa

fy .Senegal Addis Ababa

.Starting date &;.dura-tion

■From March 1976. to ".".

September. 1978 .;: :, First week of Sept. 1978 September 1978 ' ... .,

■October 1978 for 1& days 'November

OUT OF PROJECT

^I, June Jul^r ■ August Sept* Oct. ■ . Nov.

1* Preparation pf background documents . .-

2. Letters of invitation to member states

3» Preparation &'dispatch of documents to host country

4« Holding of conferences

5» Preparation.& publication of final report .■

(27)

PROJECT BUDGET

(In US dollars) 1978

POP/5 /, 5

Page 5

Components

Experts

One staff member from UN aeadquarters travel and per diem

ECA staff members travel and per diem personnel

4 Interpreters & translators Secretarial services

Travel and per diem for 48 country Country participants

Components total

Equipment

I «I|'PIH ft HI HlW . .

Components total

Miscellaneous

unte

Translating, printing- and ) publication; transportation)

expenses, )

hospitality, )

miscellaneous )

.administrative and supporting costs

Components total GRAND TOTAL

/

Total Estimated Cost

m/m %'

m/m $

,A. 780

1 1/3 13,764

6V3-4O

N.A.

73984

N.A. 3,500

77,434

Resources Required

N.A, 760

1 1/3 11,764

NtA» 61,440

73,984

H.A. 3,500

N.A. 3,500

77,484

1/ Cost to be borne by the Government of Senegal which has tentatively offered

to host the Conference,

(28)

eca/pldg/wp/77/l. 5 ■ POP/6

Project Number and Title;

Project Component

US$42,400

MOBILIZATION OF RESOURCES

■ ./.--WV 1978ro 1979. : ; "■'■. ■■■\- . '.",-..:. "■.-■■

9»4S?»Q9 - Interrelations amon£ Infant and Childhood

Mortality, Socio-economic factors and fertility

Activity/Purpose

surveys (in two African countries)

on the interrelations among Infant and Childhood mortality, socio-economic factors and fertility.

The two surveys will be household sample

"■.surveys using, questionnaires, and inter viewers to collect data on demographic variables relevant for this study. ECA hopes, through this study to throw greater light on'the determinants and •■

consequences of mortality in infanoy and early childhood and how these influence

-tlK reproductive behaviour'of parents. ■"

Y e a, r

1977 - 1978■:■ 1979

X

Indicate by 'X' the year of implementation of each project component

(29)

ECA/PLDG/TO/77/L.5 POP/5

Page 2

Priori ties

Date of Submission :

Project Number ■- : 9«4:8'2".Q9'

Project Title ■ t Interrelations among Infant and ChildJ/rprtality Socio-economic factors and fertility

ECA Programme of work and priorities for 197.8-1979

Category s 9-4-S2 Population;Dynamics and Economic and Social

Development .. .,.'.,

Requested by ; ECA (Population Division) ;

Executing Agency ; Population Division ECA and UN Regional Training Institutes of RIPS, Accra and IFORD, Yaounde

Project .Deration ... -,. s 25. .months . , :. ' " ■ • ■■-*

Pledging Conference Contribution Sought s US^42,400

(30)

7/. 5 POP/6

Page 3

As part of its contribution to current .efforts to foster demographic.research in Africa, the Fertility and Mortality Studies Section, Population Division of EGA, intends to carry out two surveys on the interrelations among infant and' . childhood mortality, socio-economic factors and fertility. Infant and childhood.;

mortality represent a major part of total mortality in Africa. Thus the Regional Post .World Population Conference Consultation held in Lusaka in April 1974 called for greater work-on research and studies on mortality especially infant mortality, fertility oe, and the relationship1 "between population and development. This'call' was repeated by the Second Session of the .Conference of African .Demographers at -.,

Addis Ababa in May 1-974 when it reviewed the EGA work programme in Population. ':

The. general lack of empirical data on the .determinants of fertility and mortality as .well as... the interrelations between levels of mortality and socio- economic factors, and fertility have hindered policy makers in Africa from making and following viable policies and programmes in these.vital .fields*

Consequently, the ECA intends to carry out two surveys composed of three

rounds in three monthly intervals in two countries in Africa, . -.These will be household sample surveys using questionnaires and interviewers to collect data ' on demographic variables relevant for this study- Through this study EGA hopes to be able to throw more light on the determinants and consequences of mortality in infancy.rand early childhood :and how-the:se; influence-Reproductive, behaviour of parents. Such data will be indispensible for socio-economic planning 3,nd research. The study will also involve the development and testing of Research Methodology which can become useful for similar projects in other, areas of the

continent* ■ ..■'•: '■ ■- "

The operation will entail -.on attempt to determine the present level of

fertility and infant and second year mortality and to establish any interrelations

<$?-■ these11 variables to socio-economic factors prevailing in tile area under study.

This project will collect information which can be profitably used to guide policy and programme decisions at the national and sub-regional levels. ..■/■:.

The surveys will be carried, out in collaboration'with the'local statistical,' .

offices and the UH Regional Demographic Training- Institutes of Yaounde and Accra, The data will be analysed and published by SCA after the findings have

discussed with the national authorities concerned.

i^ ^e project

is expected to begin in January' 19?"S"and will continue to January 1980s

T^^.^I^^W^^..-^^^9y.%^§^pJ,3^K3^?T^^TM^~t ECA wil1 Provide the services' of the principal Investigators, i.e. staff of "the" Fertility and Mortality Studies

Section. It will also provide all the secretariat assistance needed to carry

through the projects. The ECA will print and disseminate information from the

project.

(31)

OP/6 /

Project Activities

Preparatory work - discussing &

finalizing questionnaires with national collaborators,

training of national

supervisors and interviewers and selection'of S3,mp.le\for

survey

First round, of the ■ - ; ..

investigation * ] . .' .

Second Round of survey *

Third Round.of survey *

Analysis and interpretation of data collected

Publication & dissemination of results

WORK PIAN

Location Two countries to foe chosen when .funds are available

in areas chosen for the survey in areas chosen for the survey

; in' areas chosen for the survey

Addis Ababa

Starting date January 1978 to March 1976

Karch,to April, .1978 six weeks

September 1978 four weeks

.February 1979 : -;; ,,

four weeks.

March 1979 %q December 1979 January 1980 ■

Checks & controls for validity ■&,reliability of responses to be-done immediately

after each round* . ■ . ■ . - -" '•' ., ■:-1-1.

Preparatory work, ._

training- interviewers, selection of sample First Round of investigation

Second Round of

survey

Third Round of .

survey

Analysis and inter pretation of data collected

Publication and dissemination of results

Margh Agril_ Tfey j

UULJL

ULL2

1980

(32)

&i^a^&£^Tfl%&^tf5£4^^&&&^^

PROJECT BUDGET

(In US Dollars)

1978 /

ECA/PIDG/l¥P/77/L» 5 POP/6

Page 5

Components.

Total Estimated

Cost'

m/m '£

m/m ft

Experts ■ " '" "

ECA staff travel, per cliem 4 trips

jgugpprfc personnel

Interviewers for two countries involved Secretarial services

4 supervisors + 2 national co-ordinators 2 secretaries

Travel

Components total

Equipment .

Components, total

Internal transportation

Translating, printing and ) publication; transportation

expenses,

hospitality, miscellaneous

administrative and )

supporting costs )

Components total

'. GRAM) TOS&L

Resources Required

N-A,

m/i

^m

N.A. 10,000

100 14,, 000

18 3,600 4 . 700.

2,000

2,300

30,600

10,000

14,000

. 3,600

700

N .A.

28,300

•

■' N.A.

28,300

■ ■ ■

l,0.00

300

2,300

30,600

(33)

ECflt/PLDG/PtfP/77/L. 5 POP/6

Page 6

PROJECT BUDGET

(in US Dollars) 1979

Components

Project| personnel Experts

EGA staff travel, per diem 2 trips

Interviewers for two countries involved Secretarial services

4 supervisors + 2 national co-ordinators 2 secretaries

Travel

Components., total

Components total

Mis ce1lane ous Sundry

Internal transportation

Translating, printing and )

publication? transportation )

expenses, )

hospitality, \

miscellaneous )

administrative and )

supporting costs )

Components total

GRAUD TOTAL

Total Estimated

m/m

Cost

$

Total Resources...

Available

m/m $■ -

Resources Required

N.A. 3,500

40 5,500

6 1,300

1 200

10,500

N.A.

800

N.A. 500

1,300

11,800

m/i

^m

■3,500

5,500

1,300 200

ao,50o N.A.

800

500

1,300

11,GOO

q^»j-i^H^=îg^r.^<-'g± îir>)Îf;|>.--^>,^^^g^-jj-v^^^n^^

(34)

Project number and title: 9.431.26 Advisory Meeting on the interrelationship between population growth and socio-economic development

'■:-' in Africa

Project Component Activity/Purpose "ToTT KITS 1979"

US $56,000,.-..--. One seminar in October 1978 X : ■' *'■ The seminar will group together

African experts and Government officials to review and find a

uniform method for using c:ase :;s ■■ ' .•<■■ ■''""= . ■ -...:-. . studies to promote socio-economic

: .'; j: ■. developineh't1 in Africa

(35)

ECA/PLDG/PWP/77/l.S

POP/7 ■-*■".• "'

Page 2

MOBILIZATION OF RESOURCES FOR THE IMPLEMENTATION OF EGA WORK

PROGRAMME AND PRIORITIES

Date of Submission:

Project.Number: 9.481.26

Region: Africa

Project Title Advisory Meeting on the Interrelationship :;

between Population Growth and Socio-economic

Development in Africa

EGA Programme of Work and Priorities for 197S-79

Category: 9.481 (d) Conferences, meetings, seminars and expert working groups (1978-79)

Requested by: EGA (Population Division)

Executing Agency: ECA (Population Division)

Project Duration: 18 months

Starting Date: September 1977. Meeting will take place on a

date to be fixed in October 1978

Pledging Conference Contribution Sought: US $56,000

(36)

ECA/PLDG/PWP/77/L.5

P0I/-7

Page 3

,: ; . . BACKGROUND,AND. SUPPORTING INFORMATION

Summary description of Project: Justification objectives and relevant information

Thve project calls for the recruitment of two consultants, one French-speaking

and due English-speaking. Their task will be to collect all the case studies

which have already been undertaken and those which will be completed in the course

of the year and to undertake an analys^iof such studies which will be submitted to national experts in the course ofiraife meeting. ; Accordingly the aim of the meeting will be to find (1) a standard method for the design of case studies;

(2) a way of utilizing case studies for the development of African countries;

(3) the application of resolutions emanating from national seminars based on case

studies. ■;..-•

The meeting will be held in two languages: Fr/eiifch and English. It will be necessary to have interpreters to ensure the smooth running of the meeting.

Each consultant will receive copies of ease studies whichhave been undertaken.

The studies will constitute the working papers for the preparation of a . document to be submitted for discussion at the meeting. . ; ,;,

The holding of this meeting, which will bring together experts from a large

numbe'r of African countries, falls within the context of the work of the Population

Division. In fact, the project for the preparation of case studies on the inter relationship between population growth and socio-economic development began in 1971 with the request by the Conference of Ministers of EGA contained in resolution 230(X) at its first meeting in February 1971.

In accordance with the programme, 10 macro- and micro case studies were

submitted td the African Population Conference held in Accra in 1971. Since then

the project has continued and at present 26 case studies have been completed and three are nearing completion.

At its third meeting in February 1975,by resolution 273 (XII) the Conference of Ministers of EGA requested the secretariat to continue the studies on the inter

relationship between population growth and socio-economic development and,: in

addition, to undertake a study to define the population programme within the context of basic services such as maternal and child health, community development,

agriculture and rural and urban development.1 ■=■ ;■;:

These case studies led to the holding of national seminars, two of which took

place in 1975 in Lome" (Togo) and Bamako (Mali).

The aim of this meeting will be to bring together all the national experts and

government officials to consider the application of the resolutions adopted; during the national seminars and the use of case studies for socio-economic development planning in each of the countries.

(37)

ECA/PLDG/PWP/77/L.5

PGP ll

Page 4

The advisory meeting of experts on case studies is part of the programme of national seminars approved in the work programme of the Division. It will be held for btie week in a place to be determined in due course.

■It; will highlight the importance of the impact of population growth on:socio- economic ^development factors and ta encourage planners to take such factors into

consideration in development planning.

The immediate objectives of the meeting.will be to undertake a collective review of the results of the macro- and micro case studies already .undertaken with a view to identifying a joint line of action and research for the future. ",' '-.'[

Probable date of commencement: September 1977. .

Duration: 18 months. The meeting will take place cm a date to be fixed sometime in October 1978. The meetingwill last five working.days,.

Type of support to be provided by the ECA Secretariat ■ r . .

The meeting-will.be organized by the Population.Division of the ECA. The staff members of the division and UN Regional Training Institutes, IDEP, CEDOR, ILO,

UNESCO, and FAQ will participate in the meeting.

■ r-■ .Tlie ECA will provide secretaries for the meeting an<J will translate, print

anjd publish the documents of the meeting. . !

v.i

WORK PLAN

Project Activities location Starting Date and

Duration 1. Preparation of documents by

ECA % Consultants

2. Letters of invitation to participants

3. Reproduction and dispatch of documents to host country 4. Holding Conference

5. Preparation of final report

Addis Ababa and stations of consultants

Addis Ababa

To be determined later

Addis Ababa

September 1977 12 months

May 1978 ' one week

July 1978 three months

One week in October 1978

November 1978 ■

(38)

PHASINGOUTOFP&OJECT 19771978 Sept.Oct.Nov.Dec.Jan.Fefc;.Mar.Apr.MayJuneJulyAug.Sept.Oct.Kov, Preparationofdoduments Letterso£invitationto participants Reproductionanddispatch ofdocumentstohost.': country HoldingtheMeeting; Preparationoffinal report: T3 ja-, ar

tn O > 13 t- a a 13^_ ■*%] O^

(39)

Page 6

Components

Project personnel

2 cpnsultants

ECA staff travel £ per Administrative Support 4 interpreters travel t

diem Personnel J per diem

RPROJECT BUDGET (In US Bollars)

1978 Total

Estimated Cost

m/m $

N.A N.A

6,000 6,000

10,000 6,000

m/m $

N.A;

Resources Required m/m $

N.A 6,000 N.A 6,000

N.A 10,000 N.A 6,000

Travel

Participants § consultants

§ per diem for participants Components total

Translating, printing and .

publication; transportation i

expenses, '

hospitality miscellaneous

administrative and supporting costs Components total

N.A

26,

54, 000

000

M.A

N.A 26,

54, 000

000

N.A

2,000

.A ; 2,000

.A 2,000

GRAND TOTAL N.A 56,000 i.A 56,000

(40)

/7T/5 POP / 8

MOBILIZATION OF. RESOURCES

1977, 1978, 1979

Project Humber and Title i 9.482.32 - Seminar on Evaluation and Analysis

of the 1970 Round of Population Censuses in

:"" ■ • ' " '■"'" ' " Africa^

Year Project Component

Seminar on evaluation . and analysis of AfricaJa

censuses

us$ 45 ooo

Activity/Purpose ₁₉₇₇

One week Seminar grouping 20

participants for African countries.

The Seminar will gather government officials responsible for evalua tion and analysis Of Population Census data. It will encourage the fullest possible utiliza

tion of census data in development planning. : ■.:

. 1978 1979

Note :!X!-indicate'tlie year of implementation of the project component.

(41)

POP/8: /

PROJECT REQUEST'

Region :

Project Title :

Categories :

Requested "by s

Executing Agency

Project Duration

Starting1 Date ;

Pledging Conference Contribu tion, sought s

■Africa"

.Bate of Submission :-;

Project Number : 9»482«32

Seminar on Evaluation and Analysis iof the

1970 Round .of Population Censuses in,

Africa ■

10 Basic Population Data

Commission for Africa,

UH/Econoraic CofiTniission for Africa

One week in November 1978

Preparatory work for the seminar is continuous*

US $ 45cOOO

(42)

^^

pop/8

Page 3

I» BACKGROUND AMD SUPPORTING INFORMATION A# Justification for the Rro.iect

, The Seminar will be conducted within the framework of the wprk programme of the-. Population Division, in collaboration with the African Census "Programme, It will■.or.oy.ide training for technical personnel responsible for evaluation and - --analysis--ef- population- censuses'and'sample surveys "data :in their countries.

Framework

The Seminar is to replace the training workshop on analysis and inter pretation qf population census data which was approved by the ECA Conference- ' of Ministers(ECA ■Programme ofWork and Priorities 1973-1974) (E/CN.l4/EEC0/l8, 23 May 1973), The ECA Executive Commission on its fourteenth session (31 May - 2 June 1976). stressed the importance,of. the evaluation, adjustment and analyais of census" data, as part of SCA Programme of work and Priorities (1978-1979).

The venue of the Seminar is being investigated, isioris "for Governments

Participants.will be government .officials responsible for analysis and interpretation of population census data in /their,countries,, ... .,,, ,:V, Dt Other Related Activities

Future assistance will be determined by the recommendation of the Seminar, II. OBJECTIVES OF THE PROJECT

Under the African Census Programme, about 25 countries have conducted or are planning to conduct a population census; for most of these countries this will be the first complete census ever taken, Most of the government officials responsible for evaluation and analysis of population census data have thus very little experience and/or no training on the subject. As long- range and immediate objectives, the project is directed towards the training of African demographic statisticians and demographers in the evaluation and analysis of population census data. So far, it is recognized that due to the lack of specialized personnel, considerable investments of national and

international funds in population census had not always resulted in full use of census data for development planning. Thus this Seminar will be organized to ensure the fullest possible utilisation of census data in development

pi arminga

(43)

POP/8

Page 4

• .in. "wore Plum

"Activities

1« Preparation of documents

2# . Letter .of invitation ■ .'■- ,y to.-Member States-.; ■ . - '

$• '-.; -.-. Reproduction, and f .:. ■

J ■■Shipping .of documents, to

host-country

4» Holding of the Seminar 5» Preparation of final

. . report ..

,,Location

Addis Ababa Accra

Yaounde Addis Ababa

Addis -Ababa

Starting date and Duration

Continuous from April

1977

April 1978

September 1978

To be determined 17^25 November 1978

Addis Ababa

December" 1978

(44)

tr\co

Preparationof'documents^;,-

Letterofxhvitation,.toraemloer

Reproductionofdocumentsiingto

Holding ,6f the';Seminar ..

Preparation.:'o£.;finalreport 0RKPLAN

1977

AKJJABONDJFMA 1978JJAS0

*4.

(45)

V.f" •--■

Page 6

f, .support, to .te. j&pyided by-jECA ■_secrTbtar_iat

Regional advisers and^staff, members of the ECA Population Division

as well as regional advisees attached to the African Census Programme will serve as discussion leaders0; It is also expected that some staff

members of the UN Population Division, :IFO£D and; RIPS, will also participate.

It is envisaged to recruit one consultant.:~ ;

The secretariat will-take charge of the production and dissemina tion of the report of the seminar. *;

(46)

PROJECT BUDGET

(in US Dollars) 1979

ECA/PLDG/MP/77/L.S5/

POP/8 Page 7

Components

Project personnel Experts 1 concultant

EGA Staff travel & per-diem Apfoinistrative support

.personnel

4 Interpreters travel salary & per-diem

1 Administrative Assistant &

2 secretaries from ECA Travel

20 participants, travel & per-diem

Components total

Equipment

Components total

Miscellaiieous Sundry

Translating, printing and publication;

transportation expenses,

hospitality, miscellaneous

adMnlstettiy^e and supporting costs )

Components total

GRAKD TOTAL

Total Estimated Cost

m/m $

NA 2 000 NA 7 000

— 10 000

M 4 000

NA 20 000

43 000 NA 500

HA 500

NA 1 500

NA i 500

NA 45 000

m/m $

Resources Required

m/m $

NA 2 000 NA 7 000

1 10 000

HA 4 000

MA 20 000 NA 43 000 500

NA 500

1 500

NA 1 5OO

A 45 000