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.• WORLD HEALTH ORGANIZATION ORGANISATION MONDIAU DE LA IANn
REGIONAL OFFICE FOil. THE WESTERN PACIFIC .U~EAU AilGIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMI'l"lEE Twenty-second Session Manila 21-29 September 1971 ~ATrVE
WPR/RC22/P&:B/5 6 August 1971 ORIGINAL: ENGLISH
PROJECTION FOR 1974
•
In response to the World Health Assembly resolution on long-term planning in the field of health, biennial programming and improvement of the evaluation process budget year under review. 1
the Director-General has provided to each For 1974 a tentative allocation of $8 056 000
Region a tentative allocation for the year succeeding the programme and has been provided for the Western Pacific Region. 2. As a result of discussions with governments in the Region, an indica-
tion has been obtained of their priorities for the 1974 programme of WHO assistance as foreseen at the time of preparation of the programme and budget estimates for 197'. In addition, forecasts of the estimated costs Annex 1 of this document
•
for 1974 have been made for the Regional Committee, the Regional Office, the Regional Advisers and WHO Representatives. sets out the 1974 tentative projection, within the Western Pacific Region's tentative allocation, along with the comparative figures for 197', 1972 and 1971
a.
shown in the document under review, WPR/RJ22/2.
':the Regional
Commi ttee estimates do not appear in the document WPR/RC22/2 for 1973, 1972 and 1971, but pJ'C)vision for these costs is required to be made from the Director-General's allocation for each of these years. ,. 'lhis document is submitted for the Regional CORD'IIi ttee' s conSideration;
thereafter the Regional Director will submit it to the Director-General.
See resolution WHA22.53, Handbook of Resolutions and Decisions, 11th ed., page 5.
1
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WPR/RC22/P&B/5 page 2 WORLD HEALTH ORGANIZATIrn Regional Office for the Western Pacific Summary of Budget Estimates 1971 - 1973 With a Tentative Projection for 1974 Item by Major Subject Headings & by Appropriation Sections
ANNEX 1
.,(~
Appropriation Section
Estimated Obligations
1971 8 400 716 340 I16 ~O
1972 10 000 797 414 7~7
1913
3 10
Regional Committee Res;ional Office Less: Delays in filling new posts
1,
Tentative Projection for 1974
200
17
000
....
881 267 ( 4 212)
972 000 272 000
414
879 355
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Field Activities
4
Communicable Diseases Malaria Tuberculosis Venereal Diseases and Treponematoses Bacterial Diseases Parasitic Diseases Virus Diseases Smallpox Leprosy Veterinary Public Health Communicable Diseases General Activities Sub-total
579 350 253 576 59 563 82209 10141 10 000 28 966 282 278
632 762 246 710 79 099 14 600 113871 4400 15 000 6900 20700 322 597
671 131 28$ 007 27 200 121 229 18 560 16 600 261 730 ~
764 000 278 000 28 400 135 300 28 200 11 300 292 860 1 538 060 567 600 42 700 59 500 @ 800
--
1 306 083 1 456 632 1 435 524 17 800 20 795 474 119 955 844 1 234 968 24 1~ 1 284 241 1 328 265 19 900 13 200 431 365 126 197 109 422
457
• .,.
5
Environmental Health Environmental Health Occupational Health Radiation Health Sub-total
564 026 20 700 68 739 65' 465 ,
6
Public Health Services Public Health Services Nursing Health Education Sub-total
123 1 3ll. 983 210 258 189 51 662 221 :264 1 621 8~
1 275 328 §2 1 6§2
700 300 200 200
4
I
.~22/Pa:B/5
Annex 1 page 3 Item by ltkJor SubJeot Head.1np c!: by ApPropriation Seotions
>Appropriation Seotion Eatiated
Obligaticns
1911
1972
1973
Tentative ProJeoticm for 1914
7
Health Proteotion c!: Promotion Dental Health Family Health Mental Health Nutrition Immunology Non-Communioable Diseases SUb-total
-#.:
66 382 66 091 46 SOl 118357 18 961 316 292
92900 85283 15900 72 875 39 400 306358
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90 220 84 719 12 100 68 353 49400 20 100 325 492
157 500 127 800 15300 62 100 17 500 ,sO 200
8
Eduoation and Traininl Education and Trainin!
676 533
976 212
1 028 419
1 129 740
9
other Aotivities Biology, Pharuaoology and Toxio 01 017 Vital c!: Health statistioa Sub-total
56 666 95 670 152 336
49 300 99688 148 988
83860 135918 219 778
76 700 119 300 196 000
-.
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Sub-totalField Aotivities Relional Advisers WHO Representatives SUb-total - Field Aotivities (including Regional Advisers and WHO Representatives) ~:
4 210 310 806 606 314 7~
4 752 126 899 553 385 619
5253 445 939 636 391550
5 583 000 1 053 000 431 000
5 331 710
6 037
298
6 584 631 (36 186)
7 067 000
Delays in filling new posts
(68 712)
Total - Field Aotivities (net) Total - Western Paoifio Regicm. effeotive workin! bIldpt
5
3~1
110
5968 586
6 5'J8 445
7 067 000
t-
6056 450
6776000
7 4,s 000
8 056 000