World Health Organization (WHO) · Technical Documents

Proposed programme and budget estimates for 1974

World Health Organization
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WORLD HEALTH ORGANIZATION

ORGANISATION MONDIALE DE LA SANTI!

REGIONAL OFFICE FOR THE WESTUN PACIfIC BUREAU R~GIONAL OU PACIFIQUE OCCIDENTAL

REGIONAL COMMITTEE Twenty-third Session Guam 27 September - 5 October 1972

WPR/RC23/P&B/3 9 August 1972 ORIGINAL: ENGLISH

PROPOSED PROGRAMME AND BUDGET ESTIMATES FOR 1974 1 Introduction and general background information

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1.1 This paper is presented in order to draw to the attention of the Regional Committee the main features of the 1974 programme and budget estimates (document WPR/RC23/2) as compared with 1972 and 1973, and to list the modifications in the programme and budget estimates for 1972 and 1973 as compared with the programme and budget estimates considered by the Committee last year. 1.2 It will be noted that the document includes on page 1 a summary of the total estimated obligations for 1972, 1973 and 1974 under the different sources of funds expected to be available. 1.3 The attention of the Regional Committee is particularly drawn to the summary of the programme and budget estimates by major subject heading on pages 2 and 3 of the document which shows the proposed programme and budget estimates for the Western Pacific Region under seven separate appropriation sections as follows: Regional Office Communicable Diseases En~ironmenta1 Health Public Health Services Health Protection and Promotion Education and Training Other Activities 1.4 The document also includes on pages 4 and 5 a country summary of the programme and budget estimates; there is a summary by major subject heading of the inter-country programme and budget estimates on pages 164 and 165. 2 Main features of the 1974 proposed programme and budget estimates

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2.1 From the totals on page 1 of document WPR/RC23/2, it will be noted that the regular budget estimates for 1974 amount to $7 815 692 compared with $7 223 580 for 1973 and $6 349 612 for 1972. For 1974 there is an increase of $592 112 or 8.2% over 1973. /2.2 The summary •••

WPR/RC23/P&B/3 page 2 2.2 The summary on pages 2 and 3 of the document show also the total funds expected to be made available to the WHO Western Pacific Region from sources other than the regular budget during the years 1972, 1973 and 1974. The totals are $2 371 484 for 1972, $2 388 999 for 1973 and $2 420 149 for 1974. These totals represent allocations either actually received as of 30 April 1972 or expected to be received shortly thereafter. They are made up of funds expected from the United Nations Development Programme (UNDP), the United Nations Fund for Population Activities (UNFPA) and Funds-in-Trust (derived from sub-contracts with other agencies). In view of the continuous programming procedures of both UNDP and UNFPA, additional funds from these sources may become available during the years concerned. 2.3 The Regional Office estimates are provided in detail for 1974 with information figures for 1972 and 1973 on pages 6 through 10 of the document. The total budget proposed for 1974 is $860 463 compared with $746 985 for 1972 and $801 100 for 1973. 2.4 The estimates for Regional Advisers and WHO Representatives are shown on pages 11 to 15 of document WPR/RC23/2. These estimates have been analysed by major subject headings and are distributed, as appropriate, in the summary of field activities on pages 2 and 3 of the document. 2.5 The estimates for country and inter-country projects to from the regular budget and other sources of funds are shown 16 through 206 of document WPR/RC23/2. They also have been by major subject headings and are included in the summary of activities on pages 2 and 3 of the document. be financed on pages analysed field

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2.6 Activities planned to be financed from the Voluntary Fund for Health Promotion appear on pages 207 through 220 and the List of Additional Projects on pages 221 through 249 of document WPR/RC23/2. 3

Modifications to the 1972 and 1973 regular programme and budget estimates

3.1 Annex 1 shows the major programme changes with brief explanations for the 1972 estimates. Annex 2, which is presented in the same format as Annex 1, compares the 1973 revised estimates in document WPR/RC23/2 with the 1973 original estimates considered and recommended by the Regional Committee in 1971. 3.2 The Regional Office estimates for 1972 and 1973 in document WPR/RC23/2 are $37 528 and $66 253 less than envisaged last year. These changes follow a reassessment of the Regional Office requirements for the two years. Reductions have resulted because local staff salary scales and the post adjustment levels for professional staff have not increased at the rates expected. Furthermore, at the time of preparation of the programme and budget estimates for 1973, the rate of exchange for the Philippine peso was 6.30 to the US $1, whereas it is now fluctuating around 6.75; this change in exchange rate has also contributed to the decrease in costs of the budgetary provisions. /3.3 The estimated

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WPR/RC23/P&B/3 page 3/4 3.3 The estimated costs of Regional Advisers for 1972 and 1973 in document WPR/RC23/2 are $6431 and $27 618 less than the amount provided last year. The reasons for the decrease are the same as given in paragraph 3.2. 3.4 The estimated cost of WHO Representatives for 1972 in document WPR/RC23/2 is $53 420 less than the amount estimated last year. The decrease results from the fact that we have not been able to fill two of the posts of the WHO Representatives. The 1973 estimated cost of $385 417 is $8084 less than the amount provided last year; the decrease results from a reduction in the post adjustment rates for Khmer Republic, Laos and the Republic of Viet-Nam due to changes in the exchange rates for these countries •

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COMPARISOII OP 1972 JtEVI8I!D PIIOORAIII! AND I!IIDCIBr BSTIMA'l'I!S AND ClI'ImM'IOML I!IIDOIiI:r ! ..

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7500 U 900

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( 7 5(0) (8 ~) (25 4,,) 12,wr

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25 II" 2.6<)f11

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n-

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..u 1Dduatl'1. .

11101 1I;,ol

0\701

11801 fiJl ~41 IjoIjl

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2500 9800 51Klo ~~

10900

}8868

( 2 5(0) ( 9800) ( 5 1Klo) (10 900) 8~

De~

A _ 4 00II8Ul_ _ _ _ b2 :rear tellOWship t1nancecl tl'OII saY1np, b2 :rear tellOll8b1p _ _ _ _ in 19'7l.

De~ De~ De~

,~

biosltb feUowsIdpa Publio biosltb, .....,loe. tell"'8Idpa

5200 111 000

8600 22 000

( 5 200) ( 5 1Klo) 22 ()()()

420l Wll

Central patholosioal laboratOl7 lIul'a~ tenO!'*1i!B Dental beeltb teUowahipa PiJl School ot ~o1ne

A oonsul_ tol' 11 IIIODths pl'OY1c1ecl at OOft..-nt request.

5541 6aol ~I'

8800 5200 1800 111 000 671~

21 591 20 200

( 8 800) ( 5 200) 19791 6200 (21 WI)

AdYan0s4 to 1971. AdYan0s4 to 1971. Conaul_ pl'OYia1on 1nol'8aaed tl'oaI 1 to 9 IIIODths at Oo".-t

requeat.

Republio 1102

2901 Ij2Q2

V_reel eli..... OOIltro1 £pi_oloer _ beelth stsuaUos

:'9692 2} ~5Z1

Conaul_ tOl' , mnthe a4cIecl. DelQ in ti11ine of _te ot ep1da101os1at _ st.tistician. AcIcl1tion ot nat10nsl _ . in ebo1e.. _ plague

5101 61101

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"J2m 60 417 118818

rm

( 9 664) (29

lle6 _

t.1lowah1p _ _ _ _ in 1971. publio health

890)

DelQ in tilline ot posts of .-toal otfioel' _

tl'aI.o1D& ot beelth 121 6Y,

nutl'1tionist.

2819

SUppli.s _

equ~nt

$2000 a4cIecl.

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115820 "21' ~

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2l 661 1618' 16m 7500

(22 612)

6lIol ... IIebl'l4M lI2l1l

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l.5O

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2l 600

( , 627) 7500 '9» ( 7500)

966)

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179U i5600 9600

22 8lIlI

18100 2600 6795

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( 7000) 6795 (10092) 1'~ (22 'T9)

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IIII1'a1D& odYlaot7 .....100. _cal Ploul\7. _ _1v ot P..- _ _ I!cIuoltlon _ ....,100. traiDlllC -laot7

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t.U....ta1pa ad"..,.-anroIed

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57 010

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PhUl",_ 2001 1201 1I~

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!\aberOUl.oa1a OOIltrol ~..Uon

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lIat1caW. bealth pl_'nl ~.ation of _081 ...... 1EnV1ro.-ntal bealth tell_pa Publl0 health servi... fe1low11h1pa Nursing felloweh1pa

22l1lr7 111 700 8800 8800 5500 1900 5500

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560l Truat _tory ot tile Paoitio IaJ.-. lI0II1

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21

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05'

26100

55111 net-1I1Il 2901 )001 4101 11201

( 9 600) (10 lIOO) (19 899)

to 1971.

lIo805 III 218

25 522 (11 809) 15967 ( 5 589) 6500

services .aUonal health pl-tng IMalth laboratory .ervi... PradIlo _ _ oontrol of biologloala Publio health s.rvloe.- telloweh1pa '" 755 50 015 21600

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"-'1 ~i 600\1

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·.soo 10500 18200

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" 800 ( 2000) 7700

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tellonb1p 1JI PMdlatl'1...

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" 800 7700 1 0\00 20\00 11 200 , 800 ,,800 12900

( "800) "800 , 800 , 800 " ( 2 , ( 1 800 900) 800 0\00)

a..-

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nd1etfGD bnlth to below). 1JI fi.ld or~. '1'l'8IIIIte1'N4 r.- "7'1 above. c-llat1... or IJI6 ~ t.llonhip 1JI b i - . t 1 7 . Ad41ti... or llIl2 IIOJIth t.llonb1p 1JI bnlth educaU.... c-lletion ot IJI6 _ t.llonb1p 1JI bnlth atat1et10e

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5600 5600 27600 15 0\00 16800

"70\1 0\0\1 ""'1 6.\ol ~ _~1011Q2

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to ,10\1 _ ~l below. A. above. A. above. Delete4 .t _ _ _ _ • Pour t.llOOlJlb1pe _ _ to ''''1 _ ad41t1on of llIl2 _ tellowal\1p 1JI pub110 bnlth adIo1n1etration. A. above tl'OII 0\0\1. 1JI ti.ld ot atud7 or llr.} IIOJIth t . l l _ p tl'Oll ~1 below. \'~

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A. above. llIl2 IIOJIth tellonb1p 1III8NdH r.- _ ....... llIl2 _ tellOOlllb1P Mdocl. Ad41tion or dental ottt..... _ ooatial d1ttorenoe. Ro_~

8100 39~

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6100 ;,a~

r.oa o\OOl UOl ,~

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27086

2700 10726 6100 575' 11 76.18 SO,

llr.} _ r.llonb1p Mdocl. }zl2 ~ tellonb1po _ auppl1•• _

oqu1,.m

$2500 added.

6,8;,a lU 219

U205 1~62'

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ot publ10 bnlth ......../II1dw1r. _ ooatial ditt....... Laboratory _ l - . 1 e t added _ _ llotion or OM _ _

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.....

6201.

l\o7ol ScMol of _oiDe

16 " '

ooaaultat. Project added et a o _ t req....t. Adolltl... of dental laborato.., tooIInI.oiall _

d1tte_.

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latta_ ~ lp1d..solOl11oal aerY1_ 1IDv1-.rtal bIIaltil _8017 .."1...

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6527 520

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lxl2 _til tellonhip

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560l • _~1 6<>'1 , _ _ QIa1nea ;,ool

Deftl_t ot bealtll _ _ , _raUonal -..oh Appllecl nuQ-l UOft IInv1I'01Be1ltel bIIaltil t.llowahip.

(56 <>'7)

C_llatlOft ot posta .... _l\1on of oonaultant. AcIII1tlOft of lz9 ~ teUonhiP ln publio bIIaltil nutritlon .... ooet1n& cI1tte"""', llI6 _til t.11_p _ _ _ t . - _ n ....... llI6 ~ telloooMlp . .lep\ecl \ 0 . . . - _ •• ProJeot ..lep\ecl \0 - " _ •• Addition of eclY1aer OIl tr&1n1n&. : ~ ~ t.llowah1pa ~ t . - _ _•. 2xl2 _ t.llowaJ11pa uppwlecl t.- .,.... _ •. Project tranat......s \0 UllDP tund1nc. lxl2 _ tellowah1p ~ f100II .,.... _ e .

2,506 6900 2'5" 2_ III

09' (

-587 '500 16~ ,~)

IduoaUOft .... tra1n1ns t.Uonhip. 1IIl\'1I'OIBeIltel healtll eclY1S017 _"1...

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640l Pbil1pp1nea ;,ool ~ 7~

IduoaUon .... tr&1n1n& eclvlS017 .....,1_ ~

5") _ 800

77_1 ~1. of

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5900 10 800 5'

10700

18~

18~

Xo.... 290l

_101 ~ ,~

IIealth ~\or:J ..~.. OrpoU. .U ... ot -uoal cere

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5"1 520l lI50l

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9200 71 199 20 500 5600 5600 8500 10100

(10 800) 9200 17779

. Poat ot _ter1en ezteDdecl tor 6

-u.s.

as 187 1'700

27185

.

(as 187)

6800 (27 185) 5600 5600 ( 6100) 10100

1_ 600

Project \eepOrar117 _ _ _ • AcIII1tlon ot llI6 ~ t.llCIII8h1P. Project ...~\ecl \0 Il'Mn _ •• AddiUOIl of llI6 _ tellOWahip. . Additlon ot llI6 _til t.llonhiP. cancellatlon ot lxl2 -"h tellClll8h1p in ~atr1el Additlon ot lxl2 . lxl2 _

bJ81ene.

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teUonhip.

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IIa41atlon bealt!> tellClll8h1pa ......1n& te110wahipa Dentel bealt!> t . U _ p . Education .... \r&1n1ng t.11onhipa 'l\aberoUloal. _trol I!mll'OJl11eJltel bIIaltil _lS017 ..,.,1... laUonal Ina\11;u\e ot Publ1. Iaelth Vltal .... healt!> 8tet1atlos _8017 .."1...

18800 9600 _ 800 72 ~.

11 600

9200 5800

9200 ( 7 2(0) ( 96(0)

1000 2~

te110Wahip te11_pa Deletion ot 2xl2 _ lxl2 _ tellOWahip

,..6 _

- - " t .... .,.... _e~ 1natee4 of )al2 _ tellClll8h1pa. tellowab1pa. _\1tute4 b7 b6 _ tello~pa.

7-m

111'776 267""

121119' 260 7" ~ 196

(22

as,)

640l ~

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Key facts
Document type Technical Documents
Adoption date
Source World Health Organization