53
,-.., ANALYSIS OF PROPOSED PROGRAMME A ~'D BUDGET ESTIMATES REGULAR FUNDS - 1966-1967 ~ (
.............~~.,........... _...,..., ,,___ :....... _'~......... __ ..,_-:o_ ...... _··-st .....- ...-....-----.. ----..- - - - -.... ---'~~~~'~
1966
1967
uS.> 6000 Regional Committee Meeting costs (Appropriation Section 3) 473590 •••••••••• Regional Office costs (Appropriation Sections 5 and 7) 2407872 Field activities (Appropriation Secticl1lI 4 and 7) ................ . 714703 Malaria activities (Appropriation Sections 4 and 7) ••••••••••• _ • _I TOTAL (GROSS) ......................... o. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,
US", 6000 ·190889 2779343 653971 3930203 ==--====
3602165 i ======
ANALYSIS OF FIELD ACTIVITIES - REGULAR -1966 Main Headings --
, I Continuing Projects I US:;; "/. 703 503 166884 47111 17071 39671 23071 21469 585034 45439
New Projects U~
Total USe 714703 192884 4!i 311
0/. 0.36 0.83 0.07 0.13
",.
Malaria .......................................... Tuberculosis Venereal diseases and treponematoses .................. .... Bacterial diseases Parasitic diseases .. " .......... " .......... Virus diseases ................ / I..e:prosy ............................................ Public health administration .... Vital and health statistics .... l\1ental health .................... Nursing ,. . -.. Social and occupational h()alth .. Chronic and degenerative diseases ............................. Health education ... Maternal and child health ....... Mental health ................
..............•.-
22.53 5.35 1.51 0.54 1.27 0.74 0.69 18.74 1.45 0.71 5.09 1.57
11 200 26000 2200 4000 S 600 7800 144 328 13600 9850 11 600 48212
22.89 6.18 1.58 0.67 1.27 1.05
............ '1
-
-
.. ............... .....
22200 159013 48997
............
Nutrition ........................
93466 110000 77796 38516 137639 17~ 367 15700 -----
-
Radiation and isotopes .......... Environmental health •••••••••• Education and training ••••••••• Other activities ....
-
2.99 3.53 2.49 1.23
-
I I I
0.31 0.25 4.62 0.-14 0.32 0.37 1.54
21071 39671 32671 29269 729362 59039 32050 1'10 613 97209
0.94 23.36 1.89 1.03 5.46 3.11
52700 13250 9000
1.69 0.42 0.29 1.59
. 146166 123 250 86796 88195 30754 220080 243781 15700 =--==--
-
4967e
..................
4.41 5.75 0.50 81.09 ====
30754 82441 64 414 590628
0.98 2.64 2.06
TOTAL (GROSS) ••••••• 2531947
----
---------
- -18.91 ===
4.68 3.95 2.78 2.82 0.98 7.05 7.81
-
~ 100.00 ===
3 122575
REGIONAL COMMITTEE: SIXTEENTH SESSION
ANALYSIS OF FIELD ACTIVITIES - REGUlAR - 1967
Main Headin3s
Continuing Projo,cts
New Projects US~;
!
Total US$ 653971 220324 29404 98009 24 196 70674 21700 729775 47776 19300 257534 105 808 20500 125311 179469 102310 94789 27171 216244 327 <,49 61600 3433314
usC Malaria ........................................ Tuberculosis ............................... .. Venereal diseases and treponematoses .. ,. .................... Bacterial diseases .................. ...... Parasitic diseases ...... "..................
"/. 19,05 5.65 0.86 0.46 0,71 .0.68
"/0 0,77
"/. 19,05 6.42
653971 193774 29404 16096 24196 23 S96
26550
-
-
Virus diseases
. . . . . . . . . . . . . . . . . . co .... . . . . .
I..eprosy ...................... ,. ............ ,. ...... Public health administration. " • Vital and health statistics •• , , , .. Demal health ., ..... " " , .....
648968
18.90 0.78 0.50 5.93 1,98
I -
I
81913
Nursing ,. ........................................ Socisl and occupational health" Chror.ic and degenerative diseases ...................................... Health education ..........................
26776 17300 203564 68008
47278 21700 80807 21000 2000 53970 37800 20500 34966 63808 7700 2800 37000 41700 38 2~0
1.38 0.63 2.36 0.61 0,06 1,57 1.10 0.60 1.02 1,86 0.22 0.00 1,08
2,39 -
0.86 II 2.85 0.71 2.06 0.63 21.25 1,39 0.56 7.50 3.08 I i 0.60 3.0S 5.23 2.98 2.76 0.79 6.29 9.54
I I I I , I I
I I
I I
Maternal and child health " .... Mental health . . . . . . . . . . . . . . . . . . . . . . . . It • •
Nutrition .................................. Radiation and isotopes ..........
Environmental hea!th ".' ...... Education and training •• , ••• " • Other activities ....
............
90345 115661 94610 94 789 24371 175244 285749 23400 ==---===
-
?.63 3.37 2.'16 2,76 0.71 5.21 8.33 0.68 -----
-
-
l.n 1.11 18.05
TOTAL (GROSS)
......
~ 100.00 =====
2813 622
81.95
======
619692
--------------