World Health Organization (WHO) · Technical Documents

Revised proposed programme budget estimates for 1976 and 1977

December 31, 1975 World Health Organization

Full text

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REGIONAL COMMITTEE FOR THE WESTERN PACIFIC

COMITE REGIONAL DU PACIFIQUE OCCIDENTAL

Twenty-sixth session Manila, 1-6 September 197 5

Vingt-sixieme session Manille, ler_6 septembre 1975

REVISED PROPOSED PROGRAMME BUDGET ESTIMATES FOR 1976 AND 1977

PROJET DE BUDGET PROGRAMME REVISE POUR 1976 ET 1977

The Regional Director has the honour to present to the Regional Committee for the Western Pacific the revised proposed programme budget estimates for 1976 and 1977, incorporating all changes through 15 July 1975. document WPR/RC26/P&B/3. An explanation of the bases of the changes appears in

Le Directeur regional a l'honneur de presenter au Comite, regional du Pacifique occidental le projet de budget 15 juillet 1975. est exposee au programme revise pour 1976 et 1977 incorporant toutes les modifications qui y ont ete apportees au La justification de ces modifications document WPR/RC26/P&B/3.

CONTENTS

TABLE DES MATIERES

Summaries •.....................•..•..••••.••...

Resumes ........................................ . Resume du programme sanitaire regional Resume par programme et par source de fonds •••••• Budget ordinaire pour 1976 et 1977 : previsions par section de !a resolution portant QUVerture de credits, et projection provisoire pour 1978 et 1979 •••••••• Services et assistance fournis aux gouvernements :

Summary of regional health programme •••.•••••••• Summary by programme and source of funds Regular budget estimates for 1976-1977 by appropriation section, with tentative projections for 1978-1979 ..................... . Summary of services and assistance to governments for 1976 and 1977 ............... .. Table for Regional Office by programme ••••••.•••

resume pour 1976 et 1977 ...................... . Tableau pour le Bureau regional, par programme .•••

Individual country tabulations: American Samoa ••.•.•..•.•••..•••••••••••••• Australia ................................... . Cambodia .................................. . Cook Islands .••.•.•••..••••••.•.••••.•••••••• Democratic Republic of Viet-Nam Fiji ....................................... .. French Polynesia ..•••..••..••.••...••••.••••• Gilbert and Ellice Islands .................... . Guam ...................................... . Hong Kong Japan Laos Malaysia .................................. .. New Hebrides .............................. .. New Zealand •••..•.•.•..•.•.••...••••••.•••• Niue .•.•.••......••..•.••.••.• · •· · ··• ••••• .. Papua New Guinea •.•••..•.•..•.•.••••••.•.•• Philippines ...•.•......••....•...•.• • · •.•• • • .. Republic of Korea Republic of South Viet-Nam ................. .. Singapore .••.••••..•••..••.••••.•••• · •• • • • • .. Solomon Islands •••••.•.••••••••.••.•.•• , •.•.• Tonga ..................................... .. Trust Territory of the Pacific Islands Western Samoa • , •.•.• , ..................... ..

Tableaux pour les programmes par pays

Samoa americaines .......•.•....•..•.•.•••.... Australie ..................................... . Cambodge lles Cook .................................... . Republique democratique du Viet-Nam ••••••••••• Fidji ........................................ . Polynesie fran<;aise ............................ . lies Gilbert·et- Ellice .......................... . Guam ....................................... . Hong Kong Japan Laos ........... ; ............................. . Malaisie ....................................... •

Nouvelles· Hebrides ........................... .. Nouve!le-Zelande ............................ .. Niue ........................................ .. Papua-Nouvelle-Guinee Philippines Republique de Coree ......................... .. Republique du Sud Viet-Nam .................. .. Singapour .................................... . lies Salomon ................................. . Tonga ....................................... . Territoire sous tutelle des iles du Pacifique Samoa-Occidental •••.••.•• , .................. ..

Intercountry tabulation ......................... ..

Tableau inter-pays

List of additional projects

Liste des pro jets additionnels ...................... .

S3WflS3~1

S3IClVJJ\J.WflS

SUMMARY OF REGIONAL HEALTH PROGRAMME: ESTIMATED OBLIGATIONS BY SOURCE OF FUNDS RESUME DU PROGRAMME SANITAIRE REGIONAL : PREVISIONS D'ENGAGEMENTS DE DEPENSES PAR SOURCE DE FONDS

1 9 7 6 Revised estimates Previsions revisees US$

1 9 7 7 Original estimates Previsions initiales US$ Revised estimates Previsions revisees US$

Regular budget - Budget ordinaire ..... , ......•..•.•..•....•.•....•.•.•....•..•.•.••.•.•..•••.••.•.••••.•.••.•.••.••••••.•.•

10 127 000

10 275 000

10 637 000

Other sources - Atltres fonds : United Nations Development Programme - Programme des Nations llnies pour le developpement •••• , ••••••.•...••.••••.•••• United Nations Fund for Population Activities - Fonds des Nations llnies pour les activites en matiere de population ••.•••••.• United Nations Environmental Programme - Programme des Nations Unies pour l 'environnement

413 756 471 840 34 500 2 920 096

991 150 244 670 80 630 2 316 150

971 675 858 865 93 250 923 790

Total - Other sources - Atmes fonds .................................. .

TOTAL ..................................... .

13 047 096

12 591 450

12 560 7(l0

SUMMARY BY PROGRAMME AND SOURCE OF FUNDS - RESUME PAR PROGRAMME ET PAR SOURCE DE FONDS

1 9 7 6 Programme/sub-programme Programme /sous- programme Original estimates (OR 220) Prtvisions initiates (Actes officiels N° 220) o/o Regular budget Budget ordinaire US$ Other sources Autres fonds US$ Total US$ o/o

1 9 7 7

Revised estimates - Prtvisions rtvistes Regular budget Budget ordinaire US$ Other sources Autres fonds US$

Revised estimates - Prtvisions rtvistes Regular budget Budge 1 ordlnaire US$ Other sources Autres fonds US$

Total US$

' o/o

1.1

Organizational meetings 1.1.3 Regional committee

1,1

Reunions consti tutionnelles

1,1.3

Comite regional

28 000

----

28 000

0.21

31 000

---

0,24

31 000

-----

---

o. 25

2. 1

Executive management

2.1

2.1. 3

Office of the Regional Director

Direction generale 2.1. 3 Bureau du Directeur regional

90 900

0.69

72 150

--3.1 Strengthening of health services

--15.51

0.57

96 460

o. 77 ---

3.1

Renforcement des services de sante

2 835 920

629 600

3 465 520

26,56

1 417 530

535 150

1 952 680

2 990 780

483 775

3 474 555

--3.2 Family health 3,2,2 Maternal and child health 3.2.4 Nutrition 3,2, 5 Health education

---

2'1,66

3,2

Sante de Ia famille 3, 2. 2 Sante maternelle et infantile 3,2.4 Nutrition 3.2.5 Education pour Ia sante

52 490 236 700 42 840 332 030

1 446 840

1 499 330 236 700 42 840 1 778 870

11,49 1.81 0.33

148 610 229 830 49 450 427 890

1 216 670

1 365 280 229 830 49 450 1 644 560

1 446 840

---

----15.09

13,63

1 216 670

--13,06 ----22.89

10,84 1,83 0.39

56 420 162 640 46 530 265 590

833 465

---- -1 099 055 8. 75

889 885 162 640 46 530

7,09 1,29 0,37

-17.67

4.1

Health manpower development

4.1

Developpement des personnels de sante

1 641 650

326 836

1 968 486

2 721 640

160 200

2 881 840

2 014 110

205 300

2 219 410

---

5, 1

Communicable disease prevention and control

5. 1

Lutte contre les maladies transmissibles 5,1,1 Planification du programme et activites generales 5.1. 2 Surveillance epidemiologique des maladies transmissibles 5. 1,3 Paludisrne et autres maladies parasitaires 5,1.6 Maladies mycobacteriennes 5.1.9 Sante publique veterinaire 5.1.10 Biologie des vecteurs et lutte antivectorielle I

5, 1, 1 Programme planning and general activities 5.1.2 Epidemiological surveillance of communicable diseases 5.1.3 Malaria and other parasitic diseases 5.1.6 Mycobacterial diseases 5.1.9 Veterinary public health 5.1.10 Vector biology and control

147 070

1,13

I I

142 870

1,14

I I

157 660

1.26

291 200 690 890 302 420 20 600 71 810 298 960

291 200 989 850 302 420 20 600 71 810 298 960 1 822 950

2,23 7,59 2.31 0,16 0.55

488 440 681 050 436 290 16 000 56 390 1 821 040 268 800 268 800

488 440 949 850 436 290 16 000 56 390 2 089 840

3,88 7,54 3,46 0,13 0.45

301 900 564 160 418 190 16 000 54 120 1 512 030 252 300 252 300

301 900 816 460 418 190 16 000 54 120 1 764 330

2.40 6.50 3,33 0.13 0,43

523 990

--13,97

5.2

Non-communicable disease prevention and control

5. 2

5.2.2 5.2.3 5.2.5 5.2.6 5.2.7

Cancer Cardiovascular diseases Dental health Mental health Biomedical aspects of radiation

Lutte centre les maladies non transmissibles 5. 2. 2 Cancer

-----

I I

---

16,60

I I

--14,05

5.2.3 5, 2.5 5, 2.6 5.2.7

Maladies cardio-vasculaires Hygiene dentaire Sante mentale Aspects biomedicaux des rayonnements

77 170 130 950 210 490

77 170 130 950 210 490 418 610

0.59 1,00 1,62 :l. 21

14 14 139 181

400 400 930 250

14 14 139 181

400 400 930 250

0.11 0,11 1,12 1,44 1,52

10 14 109 104

500 000 070 770

10 14 109 104

500 000 070 770

0,09 0.11 0.87 0,83 1,50

191 220 541 200

191 220 541

5.3

Prophy lac tic. diagnostic and therapeutic substances 5.3.3 lnterna tiona! standards for biological products 5.3.5 Health laboratory technology

5.3

Substances prophylactiques, diagnostiques et therapeutiques

I I

---

418 610

--4,30

188 690 427 030

--3,40

---

----

5.3.3 Etalons internationaux de produits biologiques 5.3.5 Technologic de laboratoire de sante

6 000 262 670 268 670

0.05 2.01

48 200 166 390 214 590

0,38 1,32

33 700 160 500 194 200

0.27 I. 28

--2,06

--1,70

--1.55

SUMMARY BY PROGRAMME AND SOURCE OF FUNDS - RESUME PAR PROGRAMME ET PAR SOURCE DE FONDS (continued) - (suite) 1 9 7 7

1 9 7 6 Programme/sub-programme Programme/sons-programme Revised estimates - Prtvisions rtvistes Regular budget Budget ordinaire US$ 6,1 Promotion of environmental

Original estimares (OR 220) Prt!visions initiales (Actes officlels N° 220) o/o Regular budget Budget ordinaire US$ Other sources Autres fonds US$ Total US$ o/o

Revised estimates - Prtvisions rt!vistes Regular budge 1 Budget ordinaire US$ Other sources Autres fonds US$

Other sources Autres fonds US$

Total US$

o/o

6,1

Promotion de Ia salubrite de l'environnement

health G, 1, 1 Programme planning and general activities 6.1.2 Provision of basic sanitary measures

6, 1. 3

Pre~

investment

6,1,1 Planification du programme et activites generales 6.1.2 Mesures d'assainissement de base 6.1.3 Planification preinvestissement pour les services

99 680 121 210 129 760

99 680 250 970

0,7() 1, 93

97 080 127 320 25 000

97 080 152 320

o. 77 1, 21

106 940 123 440 21 000

106 940 144 440

0.85 1,15

planning for basic sanitary services

d' assainissement de base

13 100

0,11

13 000

0,10

6, 1,4 Control of environmental pollution and hazards 6, 1, 5 Health of working populations 6. 1, 6 Establishment and strengthening of environmental health services and institutions

6. 1.4 Lutte contre Ia pollution du milieu et centre les risques

lies a l'environnement 6, 1. 5 Sante des rravailleurs

101 970 63 820

45 900

147 870 63 820

1. 13

93 550 56 030

70 630

164 180 56 030

1.30 0,44

103 370 59 670

85 350

188 720 59 670

1. 50

0,49

0,48

6. 1. 6 Etablissement et renforcement de services et d'institutions d'hygiene du

6. 1, 7 Food standards programme

milieu 6, 1. 7 Normes alimentaires

215 440 47 620 649 740

17 200

232 640 47 620 842 600

1,79 0.36

321 450 10 100 718 630

12 000

333 450 10 100 826 260

192 860

---

6, 46

107 630

--6,56 ---

2,65 0,08

154 040 10 100 570 560

17 200

171 240 10 100 694 110

1,36 0.09

---

123 550

---

5,53

7.1

Health statistics 7.1.4 Development of health statistical services

7. 1

Statistiques sanitaires

7,1,4 Developpement des services de statistiques sanitaires

199 710

---

1, 53

213 630

---

1.70

181 390

1,44

---

7.2

Health literature services

7.2

Services de documentation

17 500

--1, 59

0,14

18 700

----1.54

0,15

19 100

0.15

--225 150 225 150 1.79

7.3

WHO publications

7.3

Publications de !'OMS

206 950

--0,35

193 950

7.4

Health information of public

7.4

Information pour Ia sante

46 070

45 630

--9. I. 6 Regional programme planning and general activities

o. 36 ---

49 670

----

49 670

0.39

9.1.6

Planification du programme et activites generales au niveau regional

294 400

2. 26

287 860

2.29

316 260

2,52

9.2.6

Assistance to country

9.2.6

programmes (WHO Representatives)

Aide aux programmes dans les pays (Representants de !'OMS)

632 650

---10 000

632 650

4.85

580 llO

4.61

702 480

5.59

D. 3.6

Regional general support services

9.3.6

Services generaux regionaux de soutien

574 010

584 010

4,48

559 100

13 000

572 100

4,54

630 840

10 400

641 240

5,10

--410 350 15 000 425 350 3.38 410 350 15 000

-425 350 3. 39

9. 4.6

Regional common services

9. 4.6

Services cornmuns

regionaux

366 200

15 000

381 200

2,92

Total

10 127 000

2 920 096

13 047 096

100.00

10 275 000

2 316 450

12 591 450

100. 00

10 637 000

1 923 790

12 560 790

100.00

REGULAR BUDGET ESTIMATES FOR 1976-1977 BY APPROPRIATION SECTION, WITH TENTATIVE PROJECTIONS FOR 1978-1979 BUDGET ORDINAIRE POUR 1976 ET 1977 : PREVISIONS PAR SECTION DE LA RESOLUTION PORTANT OUVERTURE DE CREDITS, ET PROJECTION PROVJSOIRE POUR 1978 ET 1979

Estimated obligations Previsions d'engagements de depenses Appropriation section Section/affectation des credits

Tentative projections Projection provisoire

1 9 7 6 Revised revisees US$ Original initiaies US$

1 9 7 7 Revised revisees US$

1 9 7 8 Revised revisee US$

1 9 7 9 Revised rev! see US$

1. 2.

Policy organs - Organes deliberants ........................................................ . General management and coordination - Direction et coordination generales

28 000 90 900 3 167 950

31 000 72 150 1 845 420 2 721 640 2 576 830 718 630 471 910 1 837 420

31 000 96 460 3 256 370 2 014 110

35 000 101 000 3 454 000

38 000 106 000 3 628 000 2 303 000 2 366 000 590 000 532 000 2 276 000

3. 4 5. 6.

Strengthening of health services - Renforcement des services de sante ••••••••.••••••.••••••.••• Health manpower development - Devcloppement des personnels de sante ••••.•.•••••••••.••••.• Disease prevention and control - Lutte contre la maladie ••.••••••••.••••••.•.••••••.••••••••• Promotion of environmental health - Promotion de la salubrite de l'environnernent .............. .

1 641 650 2 211 270 649 740 470 230 1 867 260

2 200 000 2 253 000 546 000 470 000 2 163 000

2 133 260 570 560 475 310 2 059 930

7. 9.

Health information and literature - Information et documentation ..•••.••.•••..•.•.••••.•.•••.. Support to regional programmes - Programmes regionaux de soutien ••..•.•..•••.••.••••••.•••••

---Total •...••.•.•..•.••••.••••.•..•••• 10 127 000 10 275 000 10 637 000 11 222 000 11 839 000

SUMMARY OF SERVICES AND ASSISTANCE TO GOVERNMENTS FOR 1976 AND 1977 - SERVICES ET ASSISTANCE FOURNIS AUX GOUVERNEMENTS : RESUME POUR 1976 ET 1977

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses Number of posts Nombre de posres

Other sources - Autres fonds Estimated obligations Previsions d'engagements de dt'penses

1976

1977

1976

1977

1976

1977

1976 US$

1977 US$

US$ American Samoa Australia ............................. . Carnbodia ............................ . Cook Islands ...............•.•....•.. Democratic Republic of Viet-Nam ....•. Fiji ..... , •....•..•..........•••....•

US$ 510 600 600 500 000 030 760 970 280 540 600 250 350 960 200 080 200 600 790 ~l40

San1oa arnericaines ........................... . Australie ........................... , .....•... Cambodge .................................. . lies Cool< ..•..•.•.••......•...•.•..•.••.•.•.• Republique democratique du Viet-Nam .••.•••.• Fidji .•.............•.•..•....•...••... ·. •• • · Polynesie fran~aise

French Polynesia ...

••••••••••••••••••

..•.•..•.•..•••....•••••.••

45 34 627 42 226 219 9 77 10 33 25 604 716 241 17 21 563 686 583 864 20\l 159 5G 74

53 38 G91 49 313 285

560 200 990 650 000 490

51 300 592 110 6 300

176 960

Gilbert and Ellice Islands ... , .•...••..•

lies Gilberr-er-Ellice ........................ . Guam ................•..•.................••

C~uarn

..•... · · · • · · • · · · · · · · · • · • • · · · · • ·

floug Kong •....•....•..•.•..•....•..• Jap.1n •••.•......••........•.........• Laos •....•... · · · • · • · · · · · · · · · • · · • · · · · •

Hong Kong .••••.••••••.•••.••••••••••••••.•• Japon •..•......•.•..•••.••.•.•• , •.•.••••••.• Laos .........•...•.••.•.•.•..•.•..•.••.•••.•

Malaysia .......•.•..... · • · · · · · · · · • • · · New llehrides ..•..•.••••.•• , •...•••... New Zealand •...•..• , •.•....•.......• Niue ..•..•.•..•.••.•.•.•••••••••••••. Papua New Guinea •..•...•.. 0 •••••••••

Malaisie .................................... . Nouvelles- Hebrides ........................ , •• Nouvelle- Zelande ••••••..••.••..•.••..••• , ••• Niue .......................................... .

16 16 3

15 12 I

I I I

108 030 25 610 40 810 ~ll 600 612 160 589 860 21G 510 19 900 24 040 5:37 950

2 100 8 2

8 2

366 840 131 250 101 400

299 450 44 800 9 07f,

Papua- Nouvcllc-Guinl:?e ...

...................

16 11

Philippines .......................... . Republic of Korea ................... .. Republic of Sotnh Viet-Nam •.•..•. , .. .

Philippines ....• , ••.•......••......••....••••• Republique de Coree ........................ .. Republique du Sud Viet-Nam ................ .. Singapour ..•.••••••••••• , ••••.•.•••• , •..•.•• ,

11 2 2

I I

10 2 I

Singapore ............ Solomon Jsi~III<.Is

•••••

•••••••••

lies Salon1on ..............

.............

••••

'l'onga .....•......•....•.. ~ ......... .

Tonga •....•.••.•.••.•.•.••.....•..•..•.•.•• ,

Trust Territory of the Pacific Islands •... Western Samoa .......... 0 ••••••••••••

Tcrritoire sous tutelle des i'1cs du Pacifique ...•. Samoa-()ccidcntal .....•. 0 •••••• , .............. ..

4:30 950 430 970

74 050

Intercountry programmes ......•........ Total ................. .

Programmes inter-pays ...... ~ ................. . Total •••••••.••••••.•.••••••• ·

71 15\l

69 145

2 281 980 8 507 970

690 M9 886 191 150 47 90 lO:l 2 515

380 :l9o 180 :l40 620 300 620 520 460

223 000 182 625

172 200

146 D25

146 305 22 100 2 15 44 1

43 200

8 86:l 170

I "'

201 450 868 :ll6 2 895 096

51 [)50

D5·l 210

1 898

:mo

TABLE FOR REGIONAL OFFICE BY PROGRAMME

TABLEAU POUR LE BUREAU REGIONAL, PAR PROGRAMME

Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Office of the Regional Director 1 1 1 :l

Other sources - Autres fonds Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ Bureau du Directeur regional Directeur regional Administrateur Secreta ire Total des pastes reguliers Heures supplementaires et sursalaire de nuit Voyages en mission UG P2 M5 1977 US$

Source of

REGIONAL OFFICE

BUREAU REGIONAL

Grade

-Source des fonds

funds

1 1 I

54 000 23 500 ~Q

56 660 25 000 4 200 85 860 200 10 400 96 460

Regional Director Administrative officer Secretary Total established posts Overtime and night differential Duty travel

81 200 200 9 500 90 900

Health literature services 1 I

Services de documentation Bibliothecaire Assistant de bibliotheque Total des pastes reguliers Achat de livres et de fournitures M6 M5

4 600 3 700 8 300 4 200 12 500

5 200

1 2

-2

4 200 9 400 4 700 14 100

Librarian Assistant librarian Total established posts Library books and supplies

WHO publications 1 1 1 2 1 1 1 2 34 770 34 770 4 600 6 400 37 570 37 570 5 200 7 200 Liaison and report officer Editor Records clerk Clerk-stenographers

Publications de !'OMS Adrninistrateur (liaison et rapports) Rectacteur Commis (dossiers) Commis stenodactylographes P3 P3 M6 M4

34 7'70 2 2

:n 570 75 110 8 800 400 ~Q.Q

Translator- reviser Translators Senior secretary

Traducteur-reviseur Traductcurs

P4 P3

60 540 800 700

Secretaire principalc Sccretaire Secreta ire

Secretary Secretary Total established posts Overtime and night differential

M7 M6

1 ll

1 11

~o_

202 950 4 000 ~

220 650 __ 4_:&_Q_

Total des pastes reguliers Heures supplemcntaires et sursalaire de nuit

950

---Health information .£.f._j>_l!_hlic

225 150

Information pour la sante Administratcur P4

34 770 3 200 2

37 570 600 - -341 170 4 000

lnforma tion officer Secretary Total established posts Duty travel Supplies and equipment

Secreta ire Total des pastes reguliers Voyages en mission Fournitures et materiel

37 970

3 600 4 500 2

4 500 <19 670

__±~o_

Regional programme planning and general activities

Planifieation du programme regional ct activitt~s

generales

48 840 1

51 680 181 680

Director of health services Assistant directors of health services

Directeur des services de sante Sous- Directeurs des services de

D2 P6

170 360

sante Assistant du Directeur des services

Assistant to Director of l

23 500 11 400 5 700 18 400

2 4 4

25 000 12 800 6 <)00 20 sao

health services

de sante.

P2 M7 M7 M6 M4

Administwtive assistants Secretary Secretaries

Assistants d' administration Sccretairc Secreta ires Comrnis stenodactylographcs Total des pastes regulicrs Heures supplementaires ct sursalaire de nuit Voyages en mission

6 400

lf>

284 600 1 000 - 8 800 294 4oo

__2__1_()_Q 305 560 1 000 9 700 ~f!.Q

Clerk- stenographers Total established posts Overtime and night differential Duty travel

1[>

;;;

Regular budget Number of posts Nombre de pastes 1976 1977

- Budget

ordinaire REGIONAL OFFICE (continued) BUREAU REGIONAL (suite) Grade Number of posts Nombre de pastes 1976 1977

Other sources - Autres fonds Estimated obligations Previsions d'engagements de Mpenses 1976 US$ Regional general support services Administration and finance Services generatJX regionaux de soutien Administrateur (services administratifs et financiers) Administrareur (services administratifs et financiers) Secreta ire Commis stenodactylographe Administrateur (budget et finances) Administrateur (budget et finances) Assistants d'administration Assistants d'administration Caissier

Source of funds Source des fonds

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

1977 US$

l l

1 1 1 1 1 1 2 2 1 1 2 3 3 1 1 1 1 1 1

42 590 34 770 5 700 3 700 34 770 34 770 15 600 11 400 5 700 4 600 9 200 11 100 11 100

45 420 37 570 6 400

officer Administration and finance officer Secretary Clerk- stenographer Budget and finance officer Budget and finance officer Administrative assistants Administrative assistants

P6 P4 M7 M5 P4 P3 MX M7 M7 M6 M6 M5 M5 M5 M4 P4 P3 M7 M5 M5 M5 M4 1 1 4 500 4 700 FP 1 1 5 500 5 700 FP

1 1 1 1

4 200 37 570 37 570 17 600 12 800 6 400 5 200 10 400 12 600 12 600 4 200 3 600 37 570 37 570 6 400 4 200 4 200 3 600

2 2 1 1 2 3 3 1

Cashier Budget clerk Accounts clerks Budget clerks Accounts clerks Clerk- stenographer Clerk-stenographer Personnel officer Personnel officer Personnel assistant Clerk-stenographer Clinical nurse Clerk Clerk-typist

Commis (budget) Commis (comptabilite) Commis (budget) Commis (comptabilite) Commis stenodactylographe Commis stenodactylographe Administrateur (personnel) Administrateur (personnel) Assistant (personnel) Commis stenodactylographe lnfirmiere soignante Commis Commis dactylographe

3 700 3 200 34 770 34 770 5 700 3 700 3 700 3 200

1 1 1 1 I 1 1

1 1

I I

34 770 23 500 7 800 5 700 5 700 4 GOO 4 600 3 700 3 200 3 200 6 400 3 200

37 570 25 000 8 800 6 400 6 400 5 200 5 200 4 200 3 600 3 600 7 200 3 600

Administrative services officer

Administratcur (services administratifs) Administrateur (services administratifs)

Administrative services officer Registry assistant Administrative assistant Supply clerk General services clerk Registry c I erk Travel clerk General services clerk

P2 lv!X

1 I I

Assistant (enregistrement et archives)

Assistant d'administration Commis (fournitures) Comrnis (services generaux) Commis (enregistrement et archives)

M7 M7 M6 M6 M5 M4 M4 M4 M4

I 1 I

1 I l

Commis (voyages) Commis (services generaux) Comrnis (courricr)

1 1

1 1 2 1

Mail clerk C Jerk- stenographers Clerk-typist Stenographic pool

2 1

Commis stenodactylographes Commis dactylographe Ser'viee de stenodactylographie Commis stenodactylographe Comrnis stenodactylographes Comr)lis dac tylographes Dactylographe Total des pastes reguliers Personnel d'entrcticn et Je gardiennage

1 2 4

3 700 6 400 10 800 2 400 447 410 83 600 15 000 22 000

4 200 7 200 12 000 - 2 700 490 540 D3 800 16 500 24 000 6 000 - 630 840

C Jerk-stenographer Clerk-stenographers Clerk- typists Typist Total established posts Custodial staff Temporary assistance

M5 M4 M3 M2

2 4

1 49

2 10 000

---10 400

Personnel temporaire !-!cures supplCmemaircs et sursalaire de nuit Voyages en mission 2

Overtime and night differential Duty travel

---~~

--··49

_ __§_QQQ 574 010

---·---2 _10 000

_!(l___'!Q_(~

Regional common services 24 800 208 600 86 500 45 300 366 200 26 :JOO 234 4!io

Services~~Cgionaux

Contractual services General operating expenses Supplies and materials Acquisition of furniture and equipment

Services contractuels Dcpenses generales de fonctionnement Fournitures Achat de rnobilier et de rna tCriel 15 000 15 000 FP

94 800 ~QQ ___i!O 350

---15 000 ___!Ji__OOO

---·82

-82 1 591 030 1 742 830 Total - REGIONAL OFFICE

Total - BUREAU REGIONAL

2 2 400 ------

SA.Vd C!Vd S3WWVCI90Cid S31 CIOOd XOV318V.L

SNOLLV108V.L A.CI.LNOO:::> 1VOU!J\IUNI

Regular budget - Budget ordinaire Number of posts Nombre de postes 1971l 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 AMERICAN SAMOA SAMOA AMERlCAINES Proj, No. Number of posts Nombre de postes 1976 AMS Health manpower development 40 800

Other sources - Autres fonds Estimated obligations Previsions d'engagements de dtpenses 1976 1977

Source of funds Source des fonds

1977

US$

US$ Developpement des personnels de sante Bourses d 'etudes

US$

Fellowships

HMD 099

Assistance to country programmes

Aide aux programmes dans les pays Bureau du Representant de I 'OMS (participation aux frais du bureau du Representant de I 'OMS

WHO Representative Office (share of 4 710

costs of WHO Representative Personnel and common services

Office based in Suva, Fiji):

Suva) :

AWP 001

5 660

Personnel et services communs

Total

AMERICAN SAMOA

Total - SAMOA AMERICAINES

Regular budget • Budget ordinaire Number of posts Nombre de pastes Estimated obligations Previsions d'engagements de depenses Proj, No. Number of posts Nombre de postes

Other sources - Autres fonds Estimated obligations Previsions d'engagements de Mpenses

Source of funds Source des fonds

AUSTRALIA

AUSTRALIE

1976

1977

1976 US$

1977 US$ Health manpower development Developpernent des personnels de sante Bourses d' etudes 38 200

1976 AUS Fellowships

1977

1976 US$

1977 US$

_ _2±_£QQ

HMD 099

:l4

38 200

Total - AUSTRALIA

Total - AUSTRAL!E

> c

> :;:: U>

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ The estimated obligations for projects to be carried out in Cambodia are shown as a single figure under the heading "Strengthening of health services" since, at rhe time the budget estimates were revised, the

Other sources - Autres fonds Proj. No. Number of posts Nombre de pastes 1976 CAM Les previsions d'engagements de depenses relatives aux projets devant etre rnis en oeuvre au Carnbodge sont groupees dans un chiffre unique figurant sous Ia rubrique "Renforcement des services de sante" car les details des divers projets n'etaient pas connus a l'epoque oft les previsions budgetaires ont ete revisees. 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds Source

CAMBODIA

CAMBODGE

des fonds

details of specific projects were not known.

558 000 ------

617 000

Strengthening of health services Assistance to country programmes WHO Representative Office:

Renforcernent des services de sante Aide aux programmes dans les pays Bureau du Representant de !'OMS : Personnel et services communs

AWP 001

69 600

74 990

Personnel and common services

627 600

691 990

Total - CAMBODIA

Total - CAMBODGE

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 1977

Source of funds Source des fonds

Estimated obligations Previsions d'engagements de depenses 1976 1977

COOK ISLANDS

ILES COOK

Estimated obligations Previsions d'engagements de depenses

1976 US$

1977 US$

US$

US$ Strengthening of health services Nutrition advisory services:

COK Renforcement des services de sante Nutrition : Services consultatifs

NUT 001

3 OOQ

Consultants

Health manpower development ~__!QQ

Developpement des personnels de sante Bourses d' etudes HMD 099

44 400

Fellowships

Promotion of environmental healrh

Promotion de la salubrite de l'environnement

Environmental health engineering advisory services:

Genie sanitaire

Services consultatifs P4

BSM 001 1

DP 36 000

Sanitary engineer UN volunteers Fellowships

lngenieur sanitaire Volontaires des Nations Unies Bourses <1' etudes

n ooo 6 300

51 300 Assistance to country~~ITH!!~

Aide aux programmes dans les pays llurem1 du Representant de I 'OMS (participation aux frais du bureau du

WHO Representative Office (share of costs of WHO Representative Office based in Suva, 4 400 5 250

Fiji):

Representant de !'OMS

a Suva)

AWP 001

Personnel and common services

Personnel e t services comrnuns

42 500

650

Total - COOK ISLANDS

Total - ILES COOK

:::: () :><: ()

;;::

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977

Other sources - Autres fonds DEMOCRATIC REPUBLIC OF VIET-NAM REPUBLIQUE DEMOCRATIQUE DU VIET-NAM Proj, No. Number of posts Nombre de pastes 1976 1977

Source of funds Source

Estimated obligations Previsions d'engagements de depenses 1976 1977

des fonds

US$

US$ The estimated obi iga tions for projects to be carried out in the Dernocra tic Republic of VierNam are shown as a single figure under the heading "Strengthening of health services" since, at the time the budget estimates were revised, the details of specific projects were not known, Les previsions d'engagements de depenses relatives aux projets devant etre mis en oeuvre dans la Republique dernocratique du Viet-Nam soot groupees dans un chiffre unique figurant sous la rubrique "Renforcement des services de sante" car

VIN

US$

les details des divers projets n'etaient pas connus a l'epoque oil les previsions budgetaires ant ete revisees.

226 000

313 000

Strengthening of health services

Renforcernent des services de sante

226 000

313 000

Total - DEMOCRATIC REPUBLIC OF VIET-NAM

Total - REPUBLIQUE DEMOCRATIQUE DU VIET-NAM

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Strengthening of health services Assistance to the Fiji family planning programme: Medical officer Subcontracts Contractual services Fellowships Group training Supplies and equipment Local costs Construction costs Renforcement des services de sante Aide au programme de planification familiale de Fidji : Medecin Sous-traitants

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 FIJ 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of

l I

F I J I

F I D J I

-Source des fonds

funds

MCH 001 P4 1 1 16 530 7 000 28 600 10 080 276 900 13 000 35 800 7 000 5 000 31 100 8 310 76 750 13 000 176 960

FP'

Services contractuels Bourses d. etudes Formation de groupe Fournitures et materiel Depenses locales Frais de construction

-1 9

240 000 592 110

'Estimates are based on expected approval. Les previsions sont indiquees sous reserve

Health maneower develOQITlent Fiji School of Medicine: 1 I

DeveloEEernent des 2ersonnels de sante Ecole de Medecine de Fidji : Charge de cours (anatornopathologie) Charge de cours (sante infantile) Coordonnateur des etudes P4 P4 P4 HMD 001

de leur approbation.

1 1 l

32 990 32 990 :l2 990

35 730 35 730 17 990 89 450

Lecturer in pathology Lecturer in child health Medical officer (coordinator for training)

---98 970

..2..

44 600

118 200

Fellowships

Bourses d' etudes

HMD 099

w "'

::::

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses F I J I F I D J I

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses

Source of funds Source des fonds

(continued)

(suite)

1976

1977

1976 US$ 10 800

1977 US$ 7 500

1976 Disease prevention and control Dental health advisory services: Fellowships Health laboratory services: Lutte contre Ia maladie Hygiene dentaire : Services consultatifs : Bourses d 'etudes Services de laboratoire de sante : Microbiologiste Bourses d 'etudes Fournitures et materiel P4 LAB 001

1977

1976 US$

1977 US$

FIJ DNH 001

32 990 8 000 1 000

35 780

Microbiologist Fellowships Supplies and equipment

4 400 40 180

41 990

43 680 22 300

46 680 23 800

Assistance to country programmes WHO Representative Office: Medical officer Administrative officer Clerk Clerk- stenographer Custodial staff Temporary assistance Overtime and night differential Common services

Aide aux programmes dans les pays Bureau du Representant de !'OMS : Medecin Administrateur Commis

AWP 001

P6 P2

3 500 3 500

3 900 3 900

SU4

3 100 1 320

3 600 1 500 800 25 570 109 750

Commis stenodactylographe SU3 Personnel d'entretien et de gardiennage Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs

700 20 030 98 130

Less costs attributed to other countries and areas of (75 460) 4 4

(79 590) 30 160

responsibility

A deduire : frais pris en charge par les autres pays ou territoires dependant du bureau de ce Representant

22 670

219 030

285 490

Total.· F I J I

Total - F I D J I

592 110

176 960

Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Previsions d'engagements de depenses Proj. No. Number of posts Nombre de postes

Other sources - Autres fonds Estimated obligations Previsioos d'engagements de dtpenses

Source of funds Source des fonds

FRENCH POLYNESIA

POLYNESIE FRANCAISE

1976

1977

1976 US$

1977 US$

1976

1977

1976 US$

1977 US$

FRP Disease prevention and control

Lutte contre Ia maladie Seminaire national sur les laboratoires de sante : Consultants LAB 001

National seminar on public health laboratories: 2 250 Consultants

Promotion of environmental health National seminar on environmental health: The role of the health engineer: 6 000 Consultants Supplies and equipment

Promotion de Ia salubrite de l'environnement Seminaire national sur !'hygiene du milieu : le role de l'ingenieur sanitaire

SES 001

Consultants Fournitures et materiel

_ _______QQQ 6 500

Assistance to country programmes

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du

WHO Representative Office (share of costs of WHO Representative Office based in Suva. Fiji): 1 010 Personnel and common services

Representant de !'OMS Personnel

a Suva)

AWP 001

services communs

760

Total - FRENCH POLYNESIA

Total - POLYNESIE FRANCAISE

..., ~

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de Mpenses 1976 1977 GILBERT AND ELLICE ISLANDS ILES GILBERT- ET·ELLICE Proj, No. Number of posts Nombre de postes 1976 GIE Health manpower development Developpement des personnels de sante Bourses d' etudes HMD 099 Fellowships 1977

Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977

Source of funds Source

des fonds

US$

US$ 52 000

US$ 6 300

US$ DP

-··---

25 600

Disease prevention and control Health laboratory services: 3 500 _ _1_1~ 1 130 3 500 Promotion of environmental health Sanitation and health education: 1 1 31 370 11 800 1 43 170 41 120 Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 8 070 11 410 Personnel and common services 34 120 7 000 Sanitarian

Lutte contre Ia maladie Services de laboratoire de sante : Consultants Bourses d 'etudes LAB 001

Consultants Fellowships

Promotion de Ia salubrite de l'environnement Assainissement et education sanitaire : Technicien de I' assainissemen t C onsu Ita n ts Bourses d. etudes P3

BSM 001

Consultants Fellowships

-1

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS

a Suva)

AWP 001

Personnel et services communs

77 970

108 030

Total - GILBERT AND ELLICE ISLANDS

Total - ILES GILBERT•ET-ELLICE

6 300

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Pr~visions

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Pr~visions

Source of funds Source des fonds

d'engagements de

d~penses

GUAM

d'engagements de

d~penses

1976

1977

1976

1977

1976 GUM Strengthening of health services Organization of medical care: Rcnforcement des services de sante Organisation des soins medicaux : Consultants Bourses d 'etudes SHS 001

1977

1976 US$

1977 US$

US$

3 000 2 500 5 500

Consultants Fellowships

Health manpower development

Developpement des personnels de sante Bourses d' etudes HMD 099

4 000

23 600

Fellowships

Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Manila, Philippines):

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS

Manille) : AWP 001

780

·-- 2 010

Personnel and common services

Personnel et services communs

10 280

25 610

Total - G U A M

Total - G U AM

;;;

"" -1

Regular budget Number of posts Nombre de pastes 1976 1977

- Budget

ordinaire Proj. No. Number of posts Nombre de pastes 1976 HOK Health man2ower develoEment Fellowships DevelO[![!Cment des 2ersonnels de sante Bourses d 'etudes HMD 099 1977

Other sources

- Autres

fonds

Estimated obligations Pr~visions

d'engagements de d6penses 1977 US$ 37 600

HONG KONG

Estimated obligations Pr6visions d'engagements de Mpenses 1976 US$ 1977 US$

Source of funds Source des fonds

1976 US$ 31 000

Promotion of environmental health Treatment of agricultural waste Consultants :

Promotion de Ia salubrite de l'environnement Traitement des dechets de !'agriculture : Consultants

CEP 001 2 100

Assistance to country Etogrammes WHO Representative Office (share of costs of WHO Representative Office based in Manila, 2 540

Aide aux 2rogrammes dans les Eays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS a Manille) : AWP 001 Personnel et services communs

3 210

Philippines): Personnel and common services

----

---

==::::::::::::::::::::::

40 810

Total - HONG KONG

---

:::::::::::::::=====

2 100

---------

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977

Other sources - Autres fonds Proj, No. Number of posts Nombre de postes 1976 1977

Pr~visions

Estimated obligations d'engagements de d~penses 1977

J A P AN

J A P 0 N

Estimated obligations Pr~visioos

Source of funds Source des fonds

d'engagements de 1977

d~penses

1976

US$ 25 600

US$ 31 600

JPN Health maneower develoernent Fellowships Develoeeernent des eersonnels de sante Bourses d'etudes HMD 099

US$

... ~· ~-

25 600 :::::;:;:::::::::::::::::::;;::::::

--·-

.::.::::::::::::::;;::;::;";;;:

31 600

Total - J A P A N

Total - J A P 0 N

========= :::::::::::::::::::::::::,;::::::

"" "'

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 L A 0 S

Other sources - Autres fonds Proj, No. Number of posts Nombre de pastes 1976 LAO Strengthening of health services Development of health services: Renforcement des services de sante Developpement des services de sante : Administrateur de Ia sante publique Infirmiere/sage-femme de Ia sante publique Sanitarian

Source of funds Source des fonds

Estimated obligations Previsions d'engagements de dtpenses 1976 1977

1977

US$

US$ DP'

SHS 001 P5 P4 P3 2

39 360

42 200

Public health administrator Public health nurse/midwife

36 000 36 000 2 72 000

36 000 36 000 72 000

Technicien de l'assainissement Fournitures et materiel

8 000 47 360

2 000 44 200

Supplies and equipment

* Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation, Rehabilitation of the physically handicapped: Physical therapy adviser Consultants Conseiller (physiotherapie) Consultants P4 Readaptation des handicapes physiques : SHS 002 36 000 3 600 39 600 18 000 18 000 DP'

• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Organization of medical care: 32 180 12 600 1 000 45 780 35 100

Organisation des soins medicaux : Medecin Bourses d 'etudes Fournitures et materiel P4

SHS 003

Medical officer Fellowships Supplies and equipment

10 100 1 000 46 200

Health laboratory services: 32 180 22 550 9 000 4 000 35 100 24 250 10 500 10 100 4 000 83 950 Nutrition advisory services: 32 180 1 000 1

Services de laboratoire de sante Technicien de laboratoire Technicien de laboratoire Consultants Bourses d. etudes Fournitures et materiel

I SHS 004 P3 P2

Laboratory technologist Laboratory technologist Consultants Fellowships Supplies and equipment

_j_

I I

67 730

Nutrition : Services consultatifs Nutritionniste Depenses locales P3

I NUT 001

Nutritionist Local costs

33 180 Health man~ower develo~ment DeveloE~ement

des

~ersonnels

de sante IHMD 0011 P5 P5 P4 P3

Health manpower development: Senior adviser in health 39 360 39 360 42 350 42 350

Developpement des personnels de sante Conseiller principal (developpement des personnels de sante) Charge de cours (histopathologic) Infirmiere monitrice principale Infirmieres monitrices Consultants Services contractuels Bourses d 'etudes Fournitures et materiel Depenses locates Divers

DP'

manpower development Lecturer in histopathology Senior nurse educator Nurse educators Consultants Contractual services

I I I I ESD 001

36 000 50 000 4 500 1 000 2 2

31 500 50 000 23 900 2 500 1 000

I I I -

1 2

I I

36 000 72 000

Fellowships Supplies and equipment Local costs Miscellaneous

25 200 2 000 1 080

25 200 2 000 1 050 136 250

170 220

193 600

_l_

136 280

• Estimates are based on expected approval * Les previsions sont indiquCes sous reserve de leur approbation.

Disease P:revention and control

Lutte contre Ia matadie Surveillance epidemiotogique Epiderniotogiste Bourses d 'etudes Fournitures et materiel P4

Epidemiological surveillance: 32 180 9 200 500 1 1 500 35 450 34 950 Epidemiologist Fellowships Supplies and equipment

41 880

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease ~revention

Other sources - Autres fonds LA 0 S (continued) - (suite) Proi. No. Number of posts Nombre de postes 1976 and control Lutte contre Ia maladie (suite) Lutte contre le paludisme : Paludologue Technicien de I' assainissement Consultants Bourses d 'etudes Fournitures et materiel Frais de mission

Esti rna ted obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds Source des fonds

1977

LAO MPD 001 1'4 P3 1 1 1 1

(continued) Malaria control: Malariologist Sanitarian Consultants Fellowships Supplies and equipment Mission costs

DP 36 000 36 000 8 700 10 650 3 550 24 060

36 000 • 36 000 • 1 200

21 840

22 400 22 400

Local costs

Depenses locales

·-

21 840

-2

__g_

~960

73 200

• For 1977, estimates for malariologist and sanitarian are based on expected approval. • Pour 1977, les previsions pour les postes de paludologue et de technicien de !'assainissement sent indiquees sous reserve de leur approbation. Promotion of environmental health Environmental health advisory services: 1 1 39 360 12 400 500 500 52 760 42 200 500 500 43 200 Sanitary engineer Fellowships Supplies and equipment Local costs Promotion de Ia salubrite de I 'environnement Hygiene du milieu :

Services consultatifs : SES 001 P5

lngenieur sanitaire Bourses d 'etudes Fournitures et materiel Depenses locales

-__L

Health information and literature Vital and health statistics advisory services:

Information et documentation

Statistiqucs demographiques et sanitaires Services consultatifs Statisticien Depenses locales P4 DHS 001

32 180 1 000 33 180

35 100

Statistician

_ __!__QQQ -- 36 100

Local costs

Assistance to countr_y erogrammes WHO Representative Office: 1 1

Aide aux 2rogrammes dans les 2ays Bureau du Represen rant de I 'OMS : Medecin Administrateur des programmes P6

AWP 001 P4 VNT6 VNT5

1 1 1 2

42 710 23 800 3 700 3 000 1 4oo 3 050 1 650 900 10 110

45 700 37 050 4 100 3 400 1 500

Medical officer Country programme manager Secretary Clerk-stenographers Clerk- typist Custodial staff Temporary assistance

1 2

Secreta ire Commis stenodac tylographcs

3 600 1 800 1 000 8 910 107 060 -----

VNT4 Comrnis dactylographe Personnel d'entretien et de gardiennage Personnel tj'mporaire Heures supplementaires et sursalaire de nuit Services commons

Overtime and night differential Common services

90 320

--16

----- --···----

604 250

Total • L A 0 S

Total - L A 0 S

:::::::::

:l66 840 :::::::~

::: ~-

::"~

-------------·· - - -

~-----------

--------------------------

"' "'

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 Proj. No. Number of posts Nombre de postes 1976 MAA Strengthening of health services Development of health services (operational research): 9 900 Fellowships Renforcement des services de sante

Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977

Source of funds Source des fonds

MALAYSIA

MALA ISlE

1977

US$

US$ Developpement des services de sante (recherche operationnelle) : Bourses d 'etudes

US$

SHS 004

Development of maternal and child health/family planning programme in the rural health services:

Application d'un programme de sante maternelle et infantile et de planification familiale dans les services de sante ruraux :

MCH 001 P4 P4

FP • 1 11 900 2

Medical officer Health education advisers Fellowships

Medecin Conseillers en education sanitaire Bourses d' etudes

70 800 48 550 131 250

44 800

• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Nutrition advisory services: Nutrition : Services consultatifs : NUT 001 P4

35 420

38 270

-~ 50 620

__ 6_QQQ 44 870

Public health nutritionist Fellowships

Nutritionniste de Ia sante publique Bourses d 'etudes

Health rnant'ower develoJ:lment Assistance to the University of Malaya: 19 400 15 000

DevelOJ:lJ:lement des J:lersonnels de sante Aide

a l'Universite

de lvlalaisie :

I HMD Bourses d 'etudes

001

fellowships

Public Health institute: 6 000 12 600 18 600 14 000 13 900 27 900 Consultants Fellowships

Institut de Sante publique Consultants Bourses d 'etudes

I HMD 003

56 500

-60 600

Fellowships

Bourses d 'etudes

IHMD 099

Disease Qrevention and control

Lutte contre Ia maladie Services epiderniologiques Epidemiologiste Statisticien

Epidemiological services: 35 420 35 420 12 600 2

I ESD P4 P4

001

38 270 38 270

_ __!,Q_.J.Q.Q 86 640

83 440

I I

Epidemiologist Statistician

fellowships

Bourses d' etudes

Malaria eradication programme, Peninsular Malaysia: Malariologist Sanitary engineer Entomologist

Programme d'eradication du paludisme, Malaisie peninsulaire Paludologue Ingenieur sanitaire

I MPD 001 P4 P4 P3

1 1

35 420 35 420 35 420 106 260

38 090 38 090

!_ _:1__

-~-Q_~ _!.!_4 27Q

I I

Entornologiste

Malaria control, Sa bah: 35 420 35 420 :lS 970

Lutte eontre le paludisrne, Sa bah Paludologue Entornologiste Technicien de l'assainisscment

IMPD 002 P4 P3 P2

!_ :l

1 2

24 150 D4 9DO

25 700 __(!_4

Malariologist Entomologist

Sanitarian

(.0

:;:: > >

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses MALAYSIA (continued) MALAISJE (suite) Proj. No. Number of posts Nombre de posies

Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses

Source of funds Source des fonds

1976

1977

1976 US$

1977 US$ Disease Erevention and control (continued) Malaria control, Sarawal<: Luttc contre Ia maladie

1976 MAA (suite) Lutte contre le paludismc, Sarawak Technicien de l'assainissement Consultants :

1977

1976 US$

1977 US$

MPD 00:3 P2

23 870

Sanitarian

--1 ---

6 000

Consultants

_gQ_8'70 Tuberculosis control: 3 500 Lutte contre la tuberculose

MilD 001

Consultants Fellowships

Consultants Bourses d' etudes

2 500

2 700 _ _ 6 200

Prevention and control of drug abuse:

Lutte contre l'abus des drogues MNH 001 Consultants

9 000 9 400

Consultants

___i_iQQ

Fellowships

Bourses d'etudes

----Promotion of environmental health Promotion de la salubritC de l'environnement

4 400

Occupational health advisory services: 1 ·-

Medecine du travail : Services consultatifs : HWP 001 Conseiller (medecine du travail) Bourses d'etudes P4

35 420

38 270 _.13 900 52 1'70

Occupational health adviser Fellowships

-1

--~Q 48 020

----

Environmental health advisory services:

Hygiene du milieu : Services consultatifs : SES 001 Ing€nieurs sanitaires

2 ---

70 840

Sanitary engineers 31 100 Fellowships

_?_

28 200 -~g_ 040

Bourses d 'etudes

~<!Q Assistance to country 12rogrammes

Aide aux erogrammes dans les eays Bureau du Representant de !'OMS Medecin Assistant d'administration

WHO Representative Office: 1 1

AWP 001

46 590 7 800 6 300 6 700 1 100 600 19 490 88 580

49 620 8 600 6 000 7 800 1 200 700 18 810 93 630

Medical officer Administrative assistant

P5 KL6 KL5

1 1

Clerk-stenographer Custodial staff Temporary assistance Overtime and night differential Common services Less share of costs of medical

Cornmis stenodactylographe Personnel temporaire Heures supph~mentaires

Personnel d'entretien et de gardiennagc ct sursalaire de rwit

Services communs A d€duire : participation aux frais du

officer, WHO Representative,

poste de Representant de l 'OMS pris en charge par Singapour

--_l_ :3

(9 770) 78 810

(11 590) 82 040

attributed

Singapore

--16

-12

----716 350

----589 860

Total - MALAYSIA

Total - MALAISIE

---=:::::::==::::=:::::::

131 250

-----

_, "'

Regular budget Number of posts Nombre de postes 1976 1977

- Budget

ordinaire Number of posts Nombre de postes 1976 NEH Strengthc.~of

Other sources Proj. No.

- Autres

fonds

Source of funds

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ health services Renforcement des services de sante

NEW HEBRIDES

Estimated obligations Previsions d'engagements de ctepenses 1976 US$ 1977 US$

NOUVELLES· HEBRIDES

Source des fonds

1977

Development of health services: Public health administrator 1 37 040 12 000 13 200 13 200 Public health nurse Sanitarian

Developpement des services de sante Administratcur de Ia sante publique lnfirmiere de la sante publique Technicien de l' assainissement Bourses d'etudes

SHS 001 1'4

DP' 1 1 1

36 000 36 000 600

P3 P3 \) 000 75

Fellowships Miscellaneous

-1 --

Divers

49 040

-1

72 600

* Estimates are based on ex pee ted approval * Les previsions sont indiqufes sous reserve Hospital administration: 3 000 Consultants Administration hospi taliere

SHS 002

de leur approbation.

Consultants

Development of family health services: Consultants

Developpement des services de sante de la farnille Consultants

MCH 001 15 000 4 400 400 9 000 28 800

Temporary assistance Fellowships Supplies and equipment

Personnel ternporaire Bourses d' etudes Fournitures et materiel

------

Health manl<ower develoJ<menr Nursing education: 1

DeveiOEJ<ement des J<ersonnels de sante Enseignement infirmier lnfirmiere monitrice Bourses d 'etudes P4 I HMD 001

37 040 13 600 50 640 15 000 15 000

Nurse educator Fellowships

72 200

120 500

Fellowships

Bourses d' etudes

IHMD 099

Disease 2revention and control Malaria control: 1 1 I 37 040 5 000 42 040 39 930 5 000 44 930 Assistance to country E:rogrammes Sanitarian

Lutte centre Ia maladie Lutte contre le paludisme Technicien de l'assainissement Fournitures et materiel

I MPD 001 P3

-1

Supplies and equipment

Aide aux J<rogrammes dans les J<ays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS

WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 25 040 22 880

Suva) :

I AWP 001

Personnel and common services

Personnel et services communs

241 960

216 510

Total - NEW HEBRIDES

Total - NOUVELLES-HEBRIDES

101 400

IT!

"' "'

:X:

Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 17 200 1977 US$ Health maneower development 19 900 Fellowships Develo~~ernent

Other sources Proj. No. Number of posts Nombre de pastes 1976 NEZ des ~ersonnels

- Autres

fonds

Source of funds

NEW ZEALAND

NOUVELLE- ZELANDE

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source des fonds

1977

de sante HMD 099

Bourses d' etudes

~·--

- ····-·----- ------·-

17 200 ;~

19 900 :::;::;:::-2~::-::-:_-

Total - NEW ZEALAND

Total - NOUVELLE-ZELANDE

---·

::::::::::::::::::::::-:::::::::::::::

::::::::::::::::;::::::::::::::::::

Regular hudget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 NIUE Proj. No. Number of posts Nombre de pastes 1976 NIU

Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977

Source of funds Source des fonds

1977

US$ 18 900

US$ Health manpower development 21 500 Fellowships Developpement des personnels de sante Bourses d' etudes

US$

HMD 099

Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji):

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de l 'OMS

a Suva)

AWP 001

2 180

2 540

Personnel and common services

Personnel et services cornrnuns

21 080

24 040

Total - N I U E

N "'

;!';

Regular budget Number of posts Nombre de pastes 1976 1977

- Budget

ordin ai re Number of posts Nombre de pastes 1976 PNG Strengthening of health services General health services development: Renforcement des services de sante

Other sources - Autres fonds Proj. No. Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds Source des fonds

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

PAPUA NEW GUINEA

PAPUA-NOUVELLE·G UINEE

1977

Developpement des services de sante generaux :

SHS 001 P5 P4

1 1 1

42 270 23 050 23 050 2 500 90 870

45 140 37 440 37 440 5 400

Public health administrator Health statistician Nurse (administration) Fellowships

Administrateur de Ia sante publique Statisticien sanitaire

lnfirmiere (administration) Bourses d'etudes

-3

125 420 Family health: Medical officer Nurse educator

Sante de Ia famille Medecin

MCH 001 P4 P3 1 1 34 300 34 600 3 750 18 000 24 350 115 000 10 000 ' 19 100 ' 29 100

Infirmiere monitrice Personnel temporaire Bourses d 'etudes Fournitures et materiel

Temporary assistance

Fellowships Supplies and equipment

-2 -

*Estimates are based on expected approval

* Les previsions sont indiquees sous reserve de leur approbation. Nutrition advisory services: 1 1 34 610 17 100 51 710 Nutrition : Services consultatifs :

NUT 001 P3

·-

-1

12 450 __ 2_700 15 150

Puhlic health nutritionist Fellowships

Nutritionniste de !a sante publique

Bourses d 'etudes

Health maneower develoement Medical Faculty, University of Papua New Guinea: 10 500 3 400 3 400 13 000 23 500 Nursing education: 34 610 2 500 18 750 2 700 21 450 Port Moresby Dental College: 34 610 - 9 300 43 910 12 450 12 450 Education and training advisory services: Consultants

Develoeeement des eersonnels de sante Faculte de Medecine de I 'Universite du Papua- Nouvelle-Guinee Consultants Bourses d 'etudes IHMD 001

Fellowships

Enseignement infirmier lnfirmiere monitrice Bourses d'etudes P3

IHMD 002

Nurse educator Fellowships

!___

37 110

Ecole dentaire de Port Moresby lnstructeur (therapeutique dentaire) Bourses d 'etudes P3

"-!MD 003

Tutor in dental therapy Fellowships

Enseignement et formation professionnelle Services consultatifs : Medecin (enseignement et formation professionnelle) Bourses d 'etudes P4

I HMD 004

23 050 500 25 550

37 440 5 400 42 840

Medical officer (education and training) Fellowships

32 700

33 300

Fellowships

Bourses d' etudes

HMD 099

z "" Cl

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease prevention and control

Other sources - Autres fonds Proj, No. Number of posts Nombre de postes 1976 PNG Lutte contre la maladie Lutte contre le paludisme : Paludologue Entomologiste Techniciens de I' assainissement Technicien de laboratoire (conseiller pour Ia formation) Consultants Bourses d' etudes P3 12 000 P4 P4 P3 MPD 001 1 1 1 36 000 36 000 36 000 36 000 36 000 36 000 Malaria control: Malariologist Entomologist 1977 Estimated obligations Previsions d'engagements de Mpenses 1976 US$ 1977 US$

Source of funds Source des fonds

PAPUA NEW GUINEA (continued)

PAPUA-NOUVELLE-GUINEE (suite)

DP'

34 840 34 610

37 440 37 720

Sanitarians

Laboratory technician (training adviser) Consultants Fellowships

69 450

75 160

23 100 3 3 108 000 143 100

'Estimates are based on expected approval .:. Les previsions sent indiquees sous reserve

Tuberculosis control: 23 050 37 440 Medical officer

Lutte contre Ia tuberculose Medecin P4

MBD 001

de leur approbation.

Leprosy control:

Lutte contre Ia Iepre : Consultants Bourses d 'etudes

MBD 002

9 000 2 500 11 500

10 500 10 500

Consultants Fellowships

Health laboratory services: 1 1 34 610 34 610 13 900 69 220 13 900 Mi~robiologist

Services de laboratoire de sante Microbiologiste Conseiller (formation) Bourses d'etudes P4 P3

LAB 001

Laboratory training adviser Fellowships

Promotion of environmental health Environmental health advisory services:

Promotion de Ia salubrite de I 'environnement Hygiene du milieu : Services consultatifs : SES 001* Ingenieur sanitaire

• Project is expected to be financed by UNDP as from 1 January 1976. • Financement par le PNUD prevu du 1er janvier 1976.

34 840 34 840

37 440 7 500 44 940

Sanitary engineer

Fellowships

Bourses d 'etudes

a partir

Assistance to country programmes

Aide aux programmes dans les pays Bureau du Representant de I 'OMS Medecin Assistant d'administration Commis stenodactylographe P5 PM5 PM3 AWP 001

WHO Representative Office: 31 800 4 100 3 400 1 500 990 600 27 500 48 640 6 800 5 600 1 800 1 100 600 17 360 81 900 Medical officer Administrative assistant

Clerk- stenographer Custodial staff Temporary assistance Overtime and night differential Common services

Personnel d'entretien et de gardiennage Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs

_2_.

69 890

563 200

537 950

Total - PAPUA NEW GUINEA

Total - PAPUA-NOUVELLE-GUINEE

223 000

172 200

...

Regular budget Number of posts Nombre de postes 1976 1977

- Budget

ordinaire Proj. No. Number of posts Nombre de postes 1976 PHL Strengthening of health services General health services development: Renforcement des services de sante Developpement des services de sante generaux : Administrateur de Ia sante publique Infirmiere/sage·femme de Ia sante publique Ingenieur sanitaire Consultants Bourses d 'etudes Fournitures et materiel

Other sources - Autres fonds Estimated obligations Previsions d' engagements de depenses 1976 US$ 1977 US$

Source of funds

Estimated obligations Previsions d'engagements de Mpenses 1976 US$ 1977 US$

PHILIPPINES

-Source des fonds

1977

SHS 001 P5 P4 P4

1 1 1

43 240 35 420 35 420 27 000 17 600 1 000 159 680

46 120

38 270 38 270 21 000 16 200 1 000 160 860

Public health administrator Public health nurse/midwife Sanitary engineer Consultants Fellowships Supplies and equipment

Bohol Province MCH-based family planning: Medical officer Consultants Fellowships Supplies and equipment Miscellaneous Local costs

Planification familiale centree sur les services de sante maternelle et infantile dans la province de Bohol Medecin Consultants Bourses d 'etudes Fournitures et materiel Divers

MCH 003 P4 1 1 35 500 6 000 7 000 20 300 34 724 14 200 6 000 5 000 25 100 34 724 59 801 144 825

FP'

Depenses locales

-1 -

59 801 163 325

.:. Estimates are based on expected approval "' Les previsions sont indiquees sous reserve

de leur approbation.

Nutrition advisory services:

Nutrition : Services consultatifs Consultants Bourses d 'etudes Fournitures et materiel

NUT 001

9 000 200 16 200

10 500

Consultants Fellowships Supplies and equipment

7 900 000 19 400

Health manpower development University of the Philippines: 24 000 26 600 50 600 17 500 24 100 41 600 Training of health manpower: 25 600 000 Medical officer Supplies and equipment Consultants Fellowships

Developpement des personnels de sante Universite des Philippines Consultants Bourses d 'etudes HMD 001

Formation de personnel de sante Medecin Fournitures et materiel

HMD 005 P4

-41 500

26 600

53 600

Fellowships

Bourses d '€tudes

HMD 099

Disease prevention and control Communicable diseases control: 000 300 13 300 7 000 16 000 23 000 Malaria eradication programme: 35 420 35 420 35 420 35 420 8 500 2

Luttc contre Ia maladie Lutte contre les maladies transmissibles ESD 001

Consultants Fellowships

Consultants Bourses d 'etudes

Programme d'eradication du paludisme : Paludologue Epidemiologiste Conseiller pour la formation (cntomologiste) Specialiste de laboratoire (parasitologic) Fournitures et materiel P3

IMPD 001 P4 P4 P4

38 270

Malariologist Epidemiologist Adviser on training (entomologist)

38 270 8 500 85 040

Laboratory specialist (parasitology) Supplies and equipment

•!

150 180

:I: .,..

_, "'

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pr~vislons

Other sources - Autres fonds PHILIPPINES d~penses

Source of funds Source des fonds

Proj. No.

d' engagements de 1977 US$

(continued) • (suite)

Number of posts Nombre de postes 1976 1977

Pr~visions

Estimated obligations d'engagements de dtpenses 1977 US$

1976 US$

PHL Disease Erevention and control (continued)

Lutte contre Ia maladie (suite) Institut national de lutte contre Ia tuberculose, Republique des Philippines : MBD 001 Epidemiologiste P5 Sta tisticien P4 Consultants Bourses d 'etudes Fournitures et materiel

National Institute of Tuberculosis, Republic of the Philippines: 1 1 12 000 5 000 30 800 25 600 21 000 1 000 78 400 Epidemiologist Statistician

2 17 000

Consultants Fellowships Supplies and equipment

Rabies control: 6 000 14 600 20 600 16 000 16 000 Consultants Fellowships

Lutte contre Ia rage Consultants Bourses d'etudes

VPH 001

3 000 10 100 13 100

3 500 25 000 28 500

Mental health advisory services: Consultants Fellowships

Sante mentale : Services consultatifs Consultants Bourses d 'etudes

MNH 001

3 000 16 800 19 800

Organization of drug abuse control programmes: Consultants 18 300 18 300 Fellowships

Organisation de programmes de lutte contre I' a bus des drogues : Consultants Bourses d 'etudes

MNH 002

Radiation health advisory services: 24 000 11 700 2 000 37 700 15 300 Consultants

Radiations et sante Consultants Bourses d 'etudes

Services consultatifs

RAD 001

Fellowships Supplies and equipment

--15 300

Fournitures et rna teriel

Health laboratory services: 7 000 4 000 Consultants Fellowships 8 800 15 800

Services de laboratoire de sante : Consultants Bourses d 'etudes

LAB 001

4 000

Promotion of environmental health Assistance for comprehensive water quality management of Laguna de Bay: Fellowships Miscellaneous

Promotion de Ia salubrite de I 'environnement Assistance pour Ia protection generale de Ia qua lite de I 'eau de Ia Laguna de Bay : Bourses d'etudes

CEP 002 16 800

DP 2 100

Divers

2 500 19 300 2 100

9 000 6 800 15 800 500 500

Industrial health advisory services: Consultants Fellowships

Hygiene industrielle Consultants Bourses d 'etudes

Services consultatifs

HWP 001

Environmental health advisory services:

Hygiene du milieu : Services consultatifs : Consultants Bourses d 'etudes

I SES 001

6 000 8 100 14 100

10 500 7 900 18 400

Consultants Fellowships

Health information and literature Improvement of medical records: 35 420 25 200 500 61 120 27 800 27 800 Medical records officer Fellowships Supplies and equipment

Information et documentation

Amelioration des archives medicales Archiviste medical Bourses d'etudes Fournitures et materiel P3

DHS 001

en 0

Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Prtvislons d'engagements de dtpenses 1976 US$ 1977 US$ Assistance to country 2rogrammes

Other sources - Autres fonds PHILIPPINES (continued) • (suite) Proj. No. Number of posts Nombre de postes 1976 PHL WHO Representative Office: Aide aux 2rogrammes dans les 2ays Bureau du Representant de !'OMS : Medecin Assistant d 'administration Commis stenodactylographe P5 M6 M4 AWP 001 1977 Estimated obligations Prtvisions d'engagements de dtpenses 1976 US$ 1977 US$

Source of funds

Source des fonds

1 1 1

46 590 4 700 2 900 660 300 5 760 60 910

49 620 5 150 3 200 700 400 7 550 66 620

Medical officer Administrative assistant

Clerk- stenographer Temporary assistance Overtime and night differential Common services Less costs attributed to other countries and areas of

Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs

A deduire : frais pris en charge par les autres pays au territoires dependant du bureau de ce Representant

._1_

- 3

(8 990) 51 920

(12 340) 54 280

responsibility

11 ---

686 600 ~ ~--------

::::::;:::;::::;:::::::-:::::::::::

690 380

Total • PHILIPPINES

Total - PHILIPPINES

-1

---

========::::

182 625

=======::::=

146 925

Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Strengthening of health services General health services development: 1 1 l Renforcement des services de sante

Other sources - Autres fonds Proj. No. Number of posts Nombre de pastes 1976 KOR Developpement des services de sante generaux Medecin Infirmiere de Ia sante publique Ingenieur sanitaire

Source of funds

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

REPUBLIC OF KOREA

REPUBLIQUE DE COREE

-Source des fonds

1977

SHS 001 P5 1'4 P4 i

1 1 1

43 240 35 420 35 420 10 000

46 120 38 270 38 270 7 000 8 100 500 138 260

Medical officer Public health nurse Sanitary engineer Consultants Fellowships Supplies and equipment

Consultants Bourses d 'etudes Fournitures et materiel

-3

500 124 580

Nutrition advisory services: 9 000

Nutrition : Services consultatifs Consultants Bourses d' etudes

NUT 001

3 500 10 200 13 700 ---

Consultants

g 300 _ _1_8 300

Fellowships

Health maneower. devel<>ement Education and training of health personnel: 6 000 Consultants

Develoeeement des eersonnels de sante Formation de personnel de sante : HMD 001 Consultants

S4 700

46 400

Fellowships

Bourses d' elUdes

HMD 099

"' ~

Regular budget • Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Prt!visions d'engagements de dt!penses 1976 US$ 1977 US$ Disease erevention and control Epidemiological services: 1 1 35 420 6 000 3 400 38 270 3 500 11 200 800 53 770 Epidemiologist Consultants Fellowships Supplies and equipment Lutte contre Ia maladie Services epidemiologiques : Epidemiologiste Consultants Bourses d' etudes Fournitures et materiel P4 KOR ESD 001 REPUBLIC OF KOREA (continued) REPUBLIQUE DE COREE (suite) Proj. No. Number of posts Nombre de postes 1976 1977

Other sources • Autres fonds Estimated obligations Prt!visions d'engagements de dt!penses 1976 US$ 1977 US$

Source of

-Source des fonds

funds

500 45 320

3 000 5 000 8 000

5 400 5 400

Tuberculosis control: Consultants Fellowships

Lutte contre Ia tuberculose Consultants Bourses d' etudes

MBD 001

3 000 2 500 5 500

3 500 2 700 6 200

Leprosy control: Consultants Fellowships

Lutte comre Ia Iepre Consultants Bourses d ·etudes

MBD 002

6 000 4 000 10 000

Mental health advisory services: Consultants Fellowships

Sante mentale : Services consultatifs Consultants Bourses d'etudes

MNH 001

Radiation health advisory services: 3 000 4 700 10 000 17 700 3 500 3 700 7 200 Consultants · Fellowships Supplies and equipment

Radiations et sante

Services consulta tifs

RAD 001

Consultants Bourses d'etudes Fournitures et materiel

Health laboratory services:

Services de laboratoire de sante Consultants Bourses d 'etudes

LAB 001

9 000 16 700 25 700

10 500 12 400 22 900

Consultants Fellowships

Promotion of environmental health Advisory services on community water supply and sewerage:

Promotion de Ia salubrite de I 'environnement Approvisionnement public en eau et amenagement d'egouts :Services consultatifs:l BSM 001 Ingenieur sanitaire Consultants Bourses d 'etudes Fournitures et materiel

43 6 9 1 60

240 000 800 000 040

4{j

3 10 1 61

120 500 700 000 320

Sanitary engineer Consultants Fellowships Supplies and equipment

Air pollution control advisory services:

Lutte centre Ia pollution de !'air : Services consultatifs Consultants Bourses d 'etudes

CEP 001

9 000 16 600 25 600

10 500 4 400 14 900

Consultants Fellowships

Water pollution control advisory services:

Lutte centre Ia pollution de I 'eau : Services consultatifs : Ingenieur sanitaire Bourses d 'etudes Fournitures et materiel P4

CEP 002

23 650 2 500

__2.QQ 26 650

38 270 100 500 46 870

Sanitary engineer Fellowships Supplies and equipment

35 420 9 200 44 620

10 100 10 100

Food hygiene: Food hygienist Fellowships

Hygiene alimentaire : Hygieniste alimentaire Bourses d. etudes

FSP 001 P4

"' "'

Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Pr~vislons

Other sources - Autres fonds REPUBLIC OF KOREA (continued) REPUBLIQUE DE COREE (suite) Proj. No. Number of posts Nombre de pastes Estimated obligations Prtvlsioos d'engagements de d~penses

Source of funds Source

d' engagements de dtpenses

1976

1977

1976 US$

1977 US$ Health information and literature Health statistics: Information et documentation Statistiques sanitaires : Statistic! en Bourses d. etudes Fournitures et materiel KOR

1976

1977

1976 US$

1977 US$

des fonds

DHS 001 P4

35 420 5 400 1 000 41 820

38 8 1 48

270 800 000 070

Statistician Fellowships Supplies and equipment

Assistance to country programmes

WHO Representa live Office: 1 1 1

46 590 5 300 5 300 4 300 990 600 6 180 69 260

49 620

5 800 5 800 4 900

Medical officer Administrative assistant Secretary Custodial staff Temporary assistance Overtime and night differential Common services

Aide aux programmes dans Jes pays Bureau du Representant de !'OMS : Medecin Assistant d 'administration Secr~taire

AWP 001 P5 SE5 SE4

Personnel d'entretien et de gardiennage Personnel temporaire Heures suppl~mentaires

1 100 600 6 480 74 300

et sursalaire de nuit

Services communs

583 790

549 390

Total - REPUBLIC OF KOREA

Total - REPUBLIQUE DE COREE

Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Pr~visions

Other sources - Autres fonds Proi. No. Number of posts Nombre de pastes Estimated obligations Pt~visions

Source of funds Source des fonds

d'engagements de depenses

REPUBLIC OF SOUTH VIET-NAM

REPUBLIQUE DU SUD VIET-NAM

d'engagements de depenses

1976

1977

1976 US$

1977 US$ The estimated obligations for projects to be carried out in the Republic of South Viet-Nam are shown as a single figure under the heading "Strengthening of health services" since, at the time the budget estimates were revised, the details of specific projects were not known, Les previsions d'engagements de depenses relatives aux projets devant etre mis en oeuvre dans Ia Republique du Sud VietNam sent groupees dans un chiffre unique figurant sous Ia rubrique "Rcnforcement des services de sante" car les details des divers projets n'etaient pas connus ete revisees. Renforcement des services de sante

1976 VNR

1977

1976 US$

1977 US$

l'epoque oil les previsions budgetaires ant

801 000

817 000

Strengthening of health services Assistance to country programmes WHO Representative Office:

Aide aux programmes dans les pays

Bureau du Representant de !'OMS Personnel et services communs

AWP 001

63 340

69 180

Personnel and common services

864 340

886 180

Total - REPUBLIC OF SOUTH VIET-NAM

Total - REPUBLIQUE DU SUD VIET-NAM

< z

'" "'

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations d'engagements de d~penses 1977 US$ Strengthening of health services 1 1 37 040 20 000 Hospital administration: Project manager (architect) Renforcement des services de sante Administration hospitaliere : Directeur du projet (architecte) P4 SIN SHS 001 Proi. No. Number of posts Nombre de postes 1976 1977

Other sources - Autres fonds Estimated obligations Pr~vlsions

Source of funds Source des fonds

Pr~vislons

SINGAPORE

SINGAPOUR

d'engagements de 1977 US$

d~penses

1976 US$

Health man~ower develo~ment Assistance to the University of Singapore: 7 000 9 900 9 900 7 000 Consultants Fellowships

Develo~~ement

des

Aide

a l'Universite

~rsonnels de sante de Singapour :

HMD 001 Consultants Bourses d 'etudes

105 300

114 800

Fellowships

Bourses d. etudes

HMD 099

3 500 16 600 16 600 3 500

Disease ~revention and control Communicable diseases advisory services: Consultants

Lutte contre !a maladie Maladies transmissibles : Services consultatifs : Consultants Bourses d' etudes ESD 001

Fellowships

Promotion of environmental health Environmental control advisory

Promotion de la salubrite de l'environnement Hygiene du milieu : Services consultatifs : SES Consultants Bourses d 'etudes

services:

001

3 000 5 200 8 200

Consultants 9 400 9 400 Assistance to country programmes

Fellowships

Aide aux programmes dans les pays Bureau de liaison du Representant de !'OMS

Liaison Office of the WHO Representative based in Kuala

Kuala Lumpur : AWP 001 Assistant d'administration

Lumpur, Malaysia:

12 600 2 500 550 300 6 670 22 620

13 800 3 000

Administrative assistant

SI6

Custodial staff Temporary assistance Overtime and night differential

Personnel d'entretien et de gardiennage Personnel temporaire Heures supplf:mentaires et sursalaire de nuit Services communs

600 300 7 350 25 050

Common services

Add share of costs of medical

A ajouter : participation aux frais du poste de Representant de !'OMS

---32 390

9 770

11 590

officer, WHO Representative

36 640

209 430

191 340

Total - SINGAPORE

Total - SINGAPOUR

_, '" (/)

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pn!vislons d'engagements de dtpenses 1976 US$ 1977 US$ Strengthening of health services Basic health services: 1 1 33 800 33 600 67 400 36 610 37 000 73 610 Family health: Medical officer Fellowships Supplies and equipment Construction costs Sante de Ia famille :

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 SOl Renforcement des services de sante Services de sante de base : Technicien de I' assainissement Bourses d 'etudes SHS 001 P3 1977 Estimated obligations Prl!visions d •engagements de dl!penses 1976 US$ 1977 US$

Source of funds Source des fonds

SOLOMON ISLANDS

ILES SALOMON

Sanitarian Fellowships

-1 -

MCH 001 P4 1 33 2 24 6 67 850 100 310 845 105

Medecin Bourses d 'etudes Fournitures et materiel Frais de construction

-1 de sante HMD 099

Health 34 200 52 600

man~ower develo~ment

Develo~~ement

des

~ersonnels

Fellowships

Bourses d' etudes

Disease I!revention and control Malaria eradication programme: 1 33 800 Epidemiologist Malariologist - Public health administrator Sanitarian Supplies and equipment

Lutte contre Ia maladie Programme d'eradication du paludisme Epidemiologiste Paludologue - administrateur de Ia sante publique Technicien de I' assainissement Fourni tures e t rna teriel :

MPD 001 P5 P5 P2 1 1 1 36 000 36 000 72 000 36 000

DP •

5 000 38 800

5 000 5 000

36 000

• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve

de leur approbation.

Tuberculosis control: 3 500

Lutte contre Ia tuberculose Consultants

MBD 001

Consultants

3 000

Radiation health advisory services: Consultants

Radiations et sante Consultants

Services consultatifs

I RAD

001

Promotion of environmental health Fellowships

Promotion de Ia salubrite de l'environnement DP ' 7 200 7 200

Assistant health inspector's training: Formation d'inspecteurs sanitaires adjoints : I SES 001 Bourses d' etudes

• Estimates are based on expected approval. Assistance to country programmes

Aide aux programmes dans les pays Bureau du Representant de !'OMS <rarticipation aux frais du bureau du Representant de !'OMS

* Les previsions sont indiquees sous reserve de leur approbation.

WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 16 550 15 910 Personnel and common services

a Suva)

AWP 001

Personnel et services communs

159 950

150 620

Total - SOLOMON ISLANDS

Total - ILES SALOMON

146 305

43 200

"" "'

0> 0

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Pr~visions

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Pr~visions

Source of funds Source des fonds

d'engagements de Mpenses

TONGA

d'engagements de

d~penses

1976

1977

1976

1977

1976 TON Strengthening of health services Maternal and child health/ family planning: Medical officer Renforcement des services de sante Sante maternelle et infantile et planification familiale : Medecin P4

1977

1976

1977

US$

MCH 001 22 100

Health manpower development

Developpement des personnels de sante Bourses d' etudes HMD 099

17 600

31 800

Fellowships

Disease prevention and control Health laboratory services: 32 990 10 500 32 990 10 500 Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 5 840 5 000 Personnel and common services Health laboratory adviser Consultants

Lutte contre la maladie Services de laboratoire de sante : Conseiller (laboratoire) Consultants P4

LAB 001

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS a Suva) : Personnel e t services communs AWP 001

56 430

47 300

Total - T 0 N G A

22 100

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 69 300 1977 US$ Health manpower development 83 500 Fellowships Developpement des personnels de sante Bourses d' etudes HMD 099 PTT TRUST TERRITORY OF THE PACIFIC ISLANDS TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE Proj. No. Number of posts Nombre de postes 1976 1977

Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds Source des fonds

I I

Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Manila, Philippines): 5 670 7 120 Personnel and common services

Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS

Manille) :

AWP 001

Personnel et services communs

90 620

Total • TRUST TERRITORY OF THE PACIFIC ISLANDS

Total - TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE

---

--·=========: ::::=====~:-:

>-1 >-1

>-1

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Prt\visions d'engagements de dtpenses WESTERN SAMOA SAMOA -OCCIDENTAL Proj. No. Number of posts Nombre de postes

Other sources - Autres fonds Estimated obligations Ptevisions d'engagements de dtpenses

Source of funds Source des fonds

1976

1977

1976

1977

1976 WES Strengthening of health services National health services development: Renforcement des services de sante Developpement des services de sante nationaux : Medecin Technicien de l'assainissement Bourses d. etudes Fournitures et materiel SHS 001 P4 P3

1977

1976

1977

US$

32 990

35 780

Medical officer Sanitarian Fellowships

36 000 • 25 200 61 200 • Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation.

1 000 33 990

Supplies and equipment

35 780

Hospital administration: Fellowships

Administration hospitaliere : Bourses d. etudes

SHS 003

18 900

Maternal and child health/ family planning: Public health administrator Fellowships Supplies and equipment

Sante maternelle et infantile et planification familiale : Administrateur de la sante publique Bourses d 'etudes Fournitures et materiel P4 MCH 001 FP

43 850 2 500. 13 500 • 59 850

23 900 • 5 000 • 28 900

• Estimates are based on expected approval. • Les previsions sonr indiquees sous reserve de leur approbation.

Health manEower develoEment Nursing education:

DeveloEEement des Eetsonnels de sante Enseignement infirmier

HMD 001 27 300

Fellowships

Bourses d'etudes

32 400

56 800

Fellowships

Bourses d' etudes

HMD 099

:l4 200

22 650

Assistance to country Erogrammes

Aide aux erogrammes dans les Eays Bureau du Representant de I 'OMS (participation aux frais du bureau du Representant de !'OMS

WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 7 660 10 940 Personnel and common services

Suva) :

AWP 001

Personnel et services communs

1 103 520 Total - WESTERN SAMOA Total SAMOA-OCCIDENTAL

1 ----~

51 550 -"·

w "' tT1

:E:

(/>

NOLL V10t!V l

.A.~lNOO:J~3lNI

"' "' Source of

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Prt!visions d'engagements de d~penses 1976 US$ 1977 US$ Strengthening of health services 1 1 1 3

Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 lCP Renforcement des services de sante Conseillers regionaux pour : Services de sante des collectivites Organisation des soins medicaux Soins infirmiers Commis stenodactylographes Total des pastes reguliers Voyages en mission P5 P5 P4 M4 Regional advisers in: Community health services Organization of medical care Nursing Clerk- stenographers Total established posts Duty travel 1977 Estimated obligations Pr~visioos

INTERCOUNTRY PROGRAMMES

PROGRAMMES INTER-PAYS

d'engagements de 1977 US$

d~penses

-Source des fonds

funds

1976 US$

1 1 1 ~

42 590 42 590 34 9 129 10 770 600 550

45 420 45 420 37 570 10 800 139 210 11 800 151 010

6 6

_i_

700 140 250

18 000

21 000

Public health advisory services: Consultants

Sante publique Consultants

Services consultatifs :

SHS 001

Public health advisory services, 1 1 I

1 1 1 -

43 280 38 370 35 940 117 590

46 480 41 570 39 080 127 130

South Pacific: Medical officer Statistician Public health nurse/midwife

Sante publique Pacifique sud : Medecin Statisticien

Services consultatifs, SHS 002 P5 P4 P3

Infirmiere/sage -femme de Ia sante publique

13 500

7 000

Training in the field of health planning: Consultants Participants Supplies and equipment Local costs

Formation en matiere de planification sanitaire : Consultants Participants Fournitures et materiel Depenses locales

SHS 003

15 000 800 2 000 15 500 22 800

46 190 43 240 38 370 1

49 420 41 570 41 570 7 200 10 500 2 000 152 260

Health planning and management: Public health administrator Health economist

Planification et gestion sanitaires Administrateur de Ia sante publique Economiste sanitaire

SHS 004

P5 P5 P4 P4

Scientist Systems analyst Secretaries

Specialiste scientifique Analyste de systemes Secretaires

I I

38 370 9 600

9 000 2 000 186 770

Consultants Supplies and equipment

Consultants Fournitures et materiel

Hospital management, design and maintenance:

Planification, gestion et entretien des hopitaux : Administra teur hospitalier Architecte (hopitaux) Conseiller technique Administrateurs techniques Bourses d' etudes Participants Fournitures et materiel

SHS 006

DP' 36 000 36 000 36 000 2

Hospital administrator Hospital architect Technical adviser Technical officers Fellowships Participants Supplies and equipment

P5 P4 P3 P3

36 000 36 000 36 000

72 000 43 200 76 000

72 000 103 200 65 000 36 500 - 384 700

-~ 5

315 800

'Estimates are based on expected approval.

* Les previsions sont indiquees sous reserve de leur approbation. First regional seminar on rehabilitation services:

Premier seminaire regional sur les services

Consultants Temporary assistance Participants Supplies and equipment

de roeadaptation Consultants Personnel temporaire Participants Fournitures et materiel

SHS 009 15 000

DP'

6 000 26 500

2 000 49 500

' Estimates are based on expected approval. • Les previsions sont indiquees sous reserve

de leur approbation.

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pr~visions

Other sources - Autres fonds INTERCOUNTRY PROGRAMMES d~penses

PROGRAMMES INTER-PAYS (suite)

d'engagements de 1977 US$

(continued)

Proj. No,

Number of posts Nombre de postes 1976 1977

Estimated obligations Pt~visions

Source of funds Source des fonds

d'engagements de 1977 US$

d~penses

1976 US$

ICP Strengthening of health services (continued) Regional workshops on basic health services: Consultants Temporary assistance Participants Supplies and equipment Renforcement des services de sante (suite) Journees d. etudes regionales sur les services de sante de base : Consultants Personnel temporaire Participants Fournitures et materiel SHS 010

9 000

940 20 000 1 000 30 940

---26 100 2 000 28 100 Health laboratory services: Technical officer Supplies and equipment Services de laboratoire de sante : Administrateur technique Fournitures et materiel SHS Oll P3

1 1 2

-1 1 1 2

42 590 3 200 45 790 6 700 52 490

45 420 3 600 49 020 7 400 56 420

Regional advisers in: Maternal and child health Administrative assistant Clerk-stenographers Total established posts Duty travel

Conseillers regionaux pour : Sante rna ternelle et infantile Assistant d' administration Commis stenodactylographes Total des pastes reguliers Voyages en mission

P5 MX M4

1 1 1

1 1 1 3

43 500 7 200 2 800 53 500 3 300 56 800

47 300 7 600 2 900 57 800 3 300 61 100

FP'

-2

-3 -

• Estimates are based on expected approval. ' Les previsions sont indiquees sous reserve

de leur approbation.

Seminar on the health aspects of population dynamics: Consultants Temporary assistance Participants Supplies and equipment

Seminaire sur les aspects sanitaires de Ia dynamique des populations Consultants Personnel temporaire Participants Fournitures et materiel MCH 002 7 400 6 000 25 000 000 39 400 16 280 6 600 27 500 1 100 51 480 FP •

• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Family health field advisory services:

Sante de Ia famille dans les pays :

Services consultatifs MCH 003 P5 P4 P4 P4 M4 2 2

FP • 42 800 39 500 44 400 6 000 400 26 000 5 000 45 500 41 500 47 700 46 200

Medical officer Health education specialist Public health nurse Statistician Secretaries

Medecin Specialiste de !'education sanitaire lnfirmiere de Ia sante publique Statisticien Secretaires Consultants Bourses d'etudes Formation de groupe Fournitures et materiel

Consultants Fellowships Group training Supplies and equipment

6 300 24 400 18 700 44 000 22 000 296 300

_li_

_Q_

171 100

• Estimates are based on expected approval.

* Les previsions sont indiquCes sous de leur approbation. Regional adviser in: 42 590 Conseiller regional pour : Nutrition Commis stenodactylographe Total des pastes reguliers Voyages en mission P5 M4

reserve

!_ 2 2

1 2 2

I I

_ _3_~0.Q 45 790 5 900 51 690

45 420 __ 3_6QQ 49 020 6 500 55 520

Nutrition Clerk-stenographer Total established posts Duty travel

"' "'

-.J 0

Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes 1976 ICP 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds

-Source des fonds

Services consultatifs

NUT 001

Consultants

1 1 2

34 770 3 200 37 970 4 870 42 840

37 570 3 600 41 170 5 360 46 530

Regional adviser in: Health education Clerk-stenographer Total established posts Duty travel

Conseiller regional pour : Education sanitaire CoJ11mis stenodactylographe Total des postes reguliers Voyages en mission P4 M4

-2

_1_

1 1 1 1 1 1 4

1 1 1 1 1 1 4 1 11

42 590 34 770 34 770 7 800 4 600 3 700 12 800 2 700 143 730 1 000 5 800 150 530

45 420 37 570 37 570 8 5 4 14 800 200 200

Health man~ower develo2ment Regional advisers in: Education and training Education and training Nursing Technical assistant Conference secretary Clerk-stenographer Clerk- stenographers Clerk- typist Total established posts Overtime and night differential Duty travel

Deve1o22ement des 2ersonnels de sante Conseillers regionaux pour : Enseignement et formation professionnelle Enseignement et formation professionnelle Soins infirmiers Assistant technique Secretaire (conferences) Commis stenodactylographe Commis stenodactylographes Commis dactylographe Total des postes reguliers P5 P4 P4 MX M6 M5 M4 M3

1 11

400 3 000 156 160 1 000 6 400 163 560

11 --

-11

Heures supplementaires et sursalaire de nuit Voy ages en mission

Participation in education meetings: 40 000 50 000

Participation educatives : Participants

a des

reunions IHMD 001

Participants

Assistance to institutions for the training of health personnel: 10 000 12 000

Aide aux etablissements de formation de personnels de sante Bourses d. etudes

I HMD 002

Fellowships

Regional centre for the training 3 000 250 38 400 41 65Q 3 500 250 30 000 33 750 of anaesthetists: Consultants Contractual services Fellowships

Centre regional de formation d. anesth esistes Consultants Services contractuels Bourses d 'etudes

IHMD 004

Teacher training centres for 9 000 43 700 10 500 76 610 5 000 52 700 92 110

Centres de formation d'enseignants pour les personnels de sante : Consultants Bourses d. etudes Fournirures et materiel Divers HMD 007 36 000 75 600 10 000 1 156 122 756 HMD 011 P4 36 000 10 000 400 46 400

I I I I I

health personnel: Consultants Fellowships Supplies and equipment Miscellaneous

Nursing education: Nurse educator Consultants

Enseignement infirmier lnfirmi~re

9 670 1

monirrice

9 000 18 670

7 000 7 000

Consultants

Assistance in the teaching of nutrition in schools of medicine: Consultants

Aide

l'enseignement de Ia nutrition IHMD 012

dans les ecoles de medecine Consultants

10 500

....

__,

Regular budget Number of posts Nombre de postes 1976 1977

- Budget

ordinaire INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes 1976 ICP Health maneower develoement (continued) Assistance in the teaching of mental health in schools of medicine: Consultants Develoeeement des eersonnels de sante (suite) Aide a l'enseignement de Ia sante mentale dans les ecoles de medecine : Consultants HMD 013 1977

Other sources - Autres fonds Estimated obligations Previsioos d'engagements de Mpenses 1976 US$ 1977 US$

Source of funds

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

-Source des fonds

-----

10 500

___!UQQ_

Meetings of heads of schools of public health: Participants

Reunions de directeurs d'ecoles de sante publique : Participants

HMD 017

17 500

Assistance in teaching in health education: Consultants

Aide

l'enseignement de !'education HMD 019

sanitaire :

Consultants

Disease 2revention and control Regional advisers in: 2 1 3

Lutte contre Ia maladie Conseillers regionaux pour Maladies transmissibles

2 1 3 6

85 180 42 590 9 600 137 370 9 700 147 070

90 840 45 420 10 800 147 060 10 600 157 660

Communicable diseases Chronic diseases Clerk-stenographers Total established posts Duty travel

-6

Maladies chroniques Commis stenodactylographes Total des postes reguliers Voyages en mission

P5 P5 M4

Epidemiological and surveillance services:

Services d' epidemiologic et de surveillance : Epidemiologiste Entomologiste Secreta ire Consultants Fournitures et materiel P4 P3 SU3 I ESD 001

35 940 35 940 3 280 15 000 500 ___;)__ ___;)___

39 080 39 080 3 380 17 500 500 99 540

Epidemiologist Entomologist Secretary Consultants Supplies and equipment

I I

90 660

Regional advisers in: 42 590 34 770 6 400 83 760 700 91 460 45 420 37 570 7 200 90 190 8 500 98 690 Malaria Malaria Clerk-stenographers Total established posts Duty travel

Conseillers regionaux pour Paludisme Paludisme Commis stenodactylographes Total des pastes reguliers Voyages en mission P5 P4 M4

1 _1_ 4

Malaria special studies and 3 500 800 4 300 evaluation: Consultants Supplies and equipment

Paludisme : Etudes speciales et evaluation : Consultants Fournitures et materiel IMPD 002

800 800

Malaria training project: 15 28 1 45 000 500 700 200 48 000 1 700 49 700

Formation en matiere de lutte antipaludique Consultants Bourses d. etudes Fournitures et materiel

JMPD

006

Consultants Fellowships Supplies and equipment

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease 2revention and control (continued) Regional tuberculosis control team:

Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj, No. Number of posts Nombre de postes 1976 ICP Lutte contre Ia maladie (suite) Equipe regionale de lutte centre Ia tuberculose : Epidemiologiste Statisticien lnfirmiere de Ia sante publique lnfirmiere de Ia sante publique Specialiste scientifique (laboratoire) Commis stenodactylographe Fournitures et materiel MBD 001 P5 P4 P4 P3 P3 M4 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds

Source des fonds

1 1 1 1 1 1 6

1 1 1 1 1 1

48 590 40 770 40 770

51 420 43 570 43 570 43 570 43 570 3 600 500 229 800

Epidemiologist Statistician Public health nurse Public health nurse Laboratory scientist Clerk-stenographer Supplies and equipment

40 770 40 770 3 200 500 215 370

_j___

11 000 5 000 500 16 500

11 000 5 000 250 16 250

Regional tuberculosis courses: Temporary advisers Participants Supplies and equipment

Cours regionaux sur Ia tuberculose Conseillers temporaires Participants Fournitures et materiel

MBD 002

3 000

3 500

Regional BCG vaccine laboratory: Consultants

Laboratoire regional pour le vaccin BCG : Consultants

MBD 003

Leprosy control advisory services, South Pacific: 21 000 Consultants

Lutte contte Ia Iepre : Services consultatifs, Pac.ifique sud : Consultants

MBD 006

Regional adviser in: 42 590 45 420 3 600 49 020 5 100 54 120 Regional seminar on the safe use of pesticides: 000 420 15 000 21 420 Consultants Temporary adviser Participants Vector control

Conseiller regional pour : Lutte antivectorielle Commis stenodactylographe Total des pastes reguliers Voyages en mission P5 M4

!__ 2 ~

1 2 2

I I

3 200 45 790 4 600 50 390

Clerk· stenographer Total established posts Duty travel

Seminaire regional sur Ia securite d'emploi des pesticides Consultants Conseil!er temporaire Participants IVBC 001

The organization of comprehensive cancer control programmes: 10 500

Organisation de programmes d'ensemble pour !a lutte centre le cancer :

I CAN 001

14 000

I I

Consultants

The prevention and control of cardiovascular diseases: Consultants

Prevention des maladies cardio-vasculaires et lutte centre ces maladies : Consultants I CVD 001

Dental health advisory services: Dental officer Consultants Participants Supplies and equipment

38 370 18 000 7 000 3 000 1

41 570

Hygiene dentaire : Services consultatifs : P4 Dentiste Consultants Participants Fournitures et materiel

I DNH 001

_____:u.Q_Q 44 570

66 370

___,

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations d'engagements de d~penses INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes

Other sources - Autres fonds Estimated obligations Pr~visions

Source of funds Source des fonds

Pr~visions

d'engagements de dtpenses

1976

1977

1976 US$

1977 US$ Disease prevention and control

1976 ICP (continued) Courses on public health dentistry: Consultants Temporary adviser Fellowships Supplies and equipment Lutte contre la maladie (suite) Cours de sante publique dentaire : Consultants Conseiller temporaire Bourses d'etudes Fournitures et materiel

1977

1976 US$

1977 US$

DNH 002

21 5 30 1 57

000 000 000 000 000

Prevention and control of

Lutte contre I 'a bus des drogues :

38 370 9 000 500 1 000 48 870

41 570 10 500 500 1 000 53 570

drug abuse: Technical officer Consultants Temporary assistance Supplies and equipment Working group on early intervention programmes in drug abuse: Consultants Temporary adviser Temporary assistance Participants Supplies and equipment

MNH 001 Administrateur technique Consultants Personnel temporaire Fournitures et materiel Groupe de travail sur les programmes d'intervention precoce en matiere d 'a bus des drogues : Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel P4

- 1

-1

9 000 2 000 200 9 380 200 69 650

53 570

Training in maintenance and

Formation

a l'entretien

repair of X- ray and other laboratory equipment: 39 100 12 000 6 000

reparation des appareils de radiologic et autre materiel de laboratoire Administrateur technique Consultants Fournitures et materiel P3

IRAD 001

40 100 3 500

Technical officer Consultants Supplies and equipment

5 000 ~00

I I

57 100

Radiation health advisory services: 46 590

Radiations et sante

Services consultatifs P5

I RAD 003

49 420 41 570 3 600

Radiation health adviser Radiological technician tutor Secretary Consultants Supplies and equipment

Conseiller (radiations et sante) Secreta ire Consultants Fournitures et materiel

25 200 3 200

Technicien de radiologic instructeur P4

18 000 2 000 3 3 94 990

21 000 2 000 117 590

Production and control of 6 000

Substances biologiques (production et eontrole) : Consultants Bourses d 'etudes Fournitures et materiel

14 000 17 700 2 000

biologicals: Consultants Fellowships Supplies and equipment

ISB 001

6 000

~00

Regional adviser in:

12 5QO !_ 2

45 420 3 600 49 020 4 700 53 720

HPolth laboratory services

Conseiller regional pour : Services de laboratoire de sante Commis stenodactylographe Total des pastes reguliers Voyages de mission

2 2

I I

3 200 45 790 4 300 5o

Clerk- stenographer Total established posts Duty travel

oao

Seminar on health laboratory services: blood transfusion services: 9 000 4 300 000 20 000 1 000 8R :100

Serninaire sur les services de laboratoire de sante (services de transfusion sanguine) Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel LAB 005

Consultants Temporary adviser Temporary assistance Participants Supplies and equipment

-··

Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Number of posts Nombre de pastes

Other sources - Autres fonds Proj. No. Estimated obligations Previsions d'engagements de depenses

Source of funds Source des fonds

1976

1977

1976 US$

1977 US$ Promotion of environmental health Regional advisers in: Promotion de !a salubrite de l'environnement Conseillers regionaux pour : Hygiene du milieu Commis stenodactylographes Total des pastes reguliers Voyages en mission ICP

1976

1977

1976 US$

1977 US$

_1_ 4

85 6 91 8 99

180 400 580 100 680

90 7 98 8 106

840 200 040 900 940

Environmental health Clerk- stenographers Total established posts Duty travel

P5 M4

Environmental health advisory services. South Pacific: Sanitary engineer Sanitarian Con sui tan ts Supplies and equipment Miscellaneous

Hygiene du milieu : Services consultatifs, Pacifique sud : Ingenieqr sanitaire Technicien de I' assainissement Consultants Fournitures et materiel Divers P4 P3

BSM 001 34 800 36 000

21 000

6 000

2 Provision of basic sanitary measures:

1 000 660 78 460

21 000

Mesures d'assainissement de base : BSM 002 Consultants

18 000

21 000

Consultants

Working group on pre-investment planning for water and sewerage:

Groupe de travail sur Ia planification preinvestissement pour I' approvisionnement en eau et l'amenagement d'egouts : Consultants Personnel temporaire Fournitures et materiel

PIP 001

3 500 9 000 500 13 000

Consultants Temporary assistance Supplies and equipment

Third regional seminar on environmental pollution: Solid wastes management:

Troisierne seminaire regional sur Ia pollution du milieu (gestion des dechets solides) : Consultants Conseiller ternporaire Personnel temporaire Participants Fournitures et mau!riel

CEP 004

6 000 200 2 000 20 000 2 000 30 200

Consultants Temporary adviser Temporary assistance Participants Supplies and equipment

--Advisory services on air pollution: Pollution de I 'air : Services consultatifs Specialiste scientifique P4

I CEP 005

19 520

41 600

Air pollution control scientist

Working group on air pollution: criteria, standards and methods: Consultants Temporary assistance Participants Supplies and equipment

Groupe de travail sur Ia pollution de I 'air (criteres, normes et methodes) Consultants Personnel ternporaire Participants Fourni tures et rna teriel

CEP 006 4 500 500 13 000 500 18 500

EP'

Training course in air pollution:

Couts sur Ia pollution de !'air Consultants Conseiller temporaire Personnel temporaire

CEP 007 000 200 500 18 000 700 26 400 CEP 008 6 000 ' Proposed to Headquarters for possible UNEP financing. ' Propose au Siege en vue d 'un financement eventuel par le PNUE.

EP'

Consul rants Temporary adviser Temporary assistance Participanrs Supplies and equipment

Participants Fournitures et materiel

Advisory services on solid wastes:

Dechets solides Consultants

Services consultatifs :

EP '

Consul rants

__,

""'

00 0

Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Promotion of environmental health

Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proi. No. Number of posts Nombre de pastes 1976 ICP (continued) Advisory services on water pollution: Water pollution control scientist Promotion de Ia salubrite de l'environnement (suite) Pollution de l'eau :

Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$

Source of funds Source des fonds

1977

Services consultatifs

CEP 009 Specialiste scienti fique P5

EP'

-CEP 010

-1

27 100

Working group on water pollution: Consultants Temporary assistance Participants Supplies and equipment

Groupe de travail sur Ia pollution de l'eau : Consultants Personnel temporaire Participants Fournitures et materiel

EP' 5 250 500 13 000 500 19 250

Advisory services on noise pollution: Consultants

Pollution par le bruit : Services consultatifs : Consultants

CEP Oll 10 500

EP'

Supportive services to environmental health institutions: Miscellaneous operating expenses

Services de soutien aux institutions

d 'hygi(me du milieu : Depenses diverses d'execution

SES 001 10 000 10 000

EP'

Review of environmental health training programmes in the Region: 7 000 Consultants

Examen critique des programmes de formation en hygiene du milieu dans Ia Region : Consultants SES 002

• Proposed to Headquarters for possible UNEP financing. • Propose au Siege en vue d'un financement eventuel par le PNUE.

Advisory services on food 3 000 hygiene: Consultants

Hygiene alimentaire consultatifs : Consultants

Services

I FSP

001

Health information and literature Regional adviser in: 1 1 1

Information et documentation Conseiller regional pour : Statistiques demographiques et sanitaires P5 Assistant d'administration Commis stenodactylographe Total des postes reguliers Voyages en mission MX M4

42 590 7 800 3 200 53 590 1 000 54 590

45 420 8 800 3 600 57 820 1 100 58 920

Vital and health statistics Administrative assistant Clerk-stenographer Total established posts Duty travel

1 1

!___ 3

_3_

Health statistics and records: 9 000 10 500 Consultants

Statistiques et archives sanitaires Consultants

DHS 001

Medical literature and teaching equipment: 5 000 5 000 Supplies and equipment

Documentation medicale et rna teriel d 'enseignement : Fournitures et rna teriel HLT 001

2 281 980 :::::::::::::::;::::::::::

2 515 460

Total - INTERCOUNTRY PROGRAMMES

Total - PROGRAMMES INTER-PAYS

868 316

954 230

ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS AND NOT INCLUDED IN THE PROPOSED PROGRAMME BUDGET ESTIMATES (WHO REGULAR)

PROJETS ADDITIONNELS DEMANDES PAR LES GOUVERNEMENTS ET NON INCLUS DANS LE PROJET DE BUDGET PROGRAMME (BUDGET ORDINAIRE DE L'OMS)

(/>

Number of posts Proj. COUNTRY PROGRAMMES PROGRAMMES PAR PAYS No. 1976 1977 Nombre de postes

Regular budget 1976 US$

Budget ordinaire 1977 US$

AMERICAN SAMOA

SAMOA AMERICAINES

AMS

Health man12ower development Fellowships

Develo1212ement des 12ersonnels de sante Bourses d 'etudes

HMD 099

57 200

11 900

Total - AMERICAN SAMOA

Total - SAMOA AMERlCAINES

---

=========

57 200

11 900 ::::::=::::=====

BRUNEI

BRU

Disease 12revention and control International quarantine advisory services: Consultants

Lutte centre la maladie Quanrantaine internationale : Services consultatifs : Consultants ESD 001 6 000

Promotion of environmental health Environmental sanitation training:

Promotion de Ia salubrite de l'environnement Formation en assainissement :

SES

001 38 500

Consultants

Total - B R U N E I

6 000

38 500

COOK ISLANDS

ILES COOK

COK

Health man12ower develo12ment Nursing education: Nurse educator

DevelOJ2J2ement des eersonnels de sante Enseignement infirrnier lnfirmiere monitrice

HMO P3

001 1 1 32 990 35 660

Fellowships

Bourses d' etudes

HMO 099

41 600

44 300

Total - COOK ISLANDS

Total • ILES COOK

.::::::;;::::-::::::;::::::;;;:

79 960

F I J I

F I D J I

FIJ

Strengthening of health services Public health advisory services:

Renforcernent des services de sante

Sante publique : Services consultatifs Consultants

SHS

001

Consultants

27 000

31 500

Nursing advisory services: Consultants

So ins infirmiers

Services consul tatifs :

SHS

002 9 000 6 800 15 800 10 500

Consultants Bourses d' etudes

Fellowships

7 500 18 000

Health legislation: Consultants

Legislation sanitaire Consultants

SHS

003 6 000

"' Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. Nombre de postes

Regular budget

- Budget

ordinaire

1976

1977

1976 US$

1977 US$

F I J I (continued)

F I D J I (suite)

FIJ

Health manpower development Fellowships

Developpement des personnels de sante Bourses d' etudes

HMD 099

86 600

15 000

Disease I!revention and control Dental health advisory services: Fellowships

Lutte contre Ia maladie Hygiene dentaire : Services consultatifs Bourses d' etudes

DNH

001 8 000

Health laboratory services: Fellowships

Services de Iaboratoire de sante : Bourses d' etudes

LAB

001 11 800

Total -

I J I

Total - F I D J I

---

155 200 :.::::.:::::::.::::;;;::;;:::::::::::

=========

64 500

FRENCH POLYNESIA

POLYNESIE FRANCAIS£

FRP

Health manpower development Fellowships

Develoeeement des eersonneis de sante Bourses d' etudes HMD 099

2 500

2 700

Total - FRENCH POLYNESIA

Total • POLYNESIE FRANCAIS£

2 500

2 700

GILBERT AND ELLICE ISLANDS

ILES GJLBERT-ET-ELLICE

GIE

Health manpower develoEment Nursing education: Consultants Fellowships

Developpernent des eersonnels de sante Enseignement infirmier Consultants Bourses d 'etudes HMD 001 9 000 4 000 13 000 10 500 4 400 14 900

Fellowships:

Bourses d' etudes

I HMD 099

8 800

Total - GILBERT AND ELLICE ISLANDS

Total - ILES GILBERT-ET-ELLICE

13 000

·:::;:-::;:;;:::.:;:;:::::;:;::.:=

23 700

00 00

COUNTRY PROGRAMMES (continued)

PROGRAMMES PAR PAYS (suite)

Number of posts Proj. No. 1976 1977 Nombre de postes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

HONG KONG

HOK

Health manpower development Fellowships

Developpement des personnels de sante Bourses d' etudes

HMD 099

5 700

24 000

Total - HONG KONG

---

:::=========

5 700

=========

24 000

LA 0 S

LAO

Strengthening of health services Development of health services: Fellowships

Renforcement des services de sante Developpement des services de sante : Bourses d 'etudes SHS 001 17 500

Organization of medical care: Fellowships

Organisation des so ins medicaux Bourses d 'etudes

SHS

003 9 200 10 100

Nutrition advisory services: Nutritionist

Nutrition : Services consultatifs Nutritionniste P3

NUT 001

34 950

Health manpower development Health manpower development: Fellowships

Developpement des personnels de sante Developpement des personnels de sante Bourses d 'etudes HMD

001 34 200

Total - L A 0 S

Total • L A 0 S

60 900

45 050

MALAYSIA

MALAISIE

MAA

Strengthening of health services Development of health services (advisory services): Public health administrator Consultants Fellowships

Renforcement des services de sante Developpement des services de sante (services consultatifs) : Administra teur de Ia sante publique Consultants Bourses d 'etudes P4 SHS 001

35 18 10 64

420 000 800 220

38 21 11 70

270 000 400 670

Development of health. services (operational research): Consultants Fellowships

Developpement des services de sante (recherche operationnelle) Consultants Bourses d 'etudes SHS 004

9 000 7 300 16 300

10 500 11 000 21 500

"' 0

Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. Nombre de postes

Regular budget

Budget ordinaire

1976

1977

1976 US$

1977 US$

MALAYSIA (continued)

MALAISIE (suite)

MAA

Strengthening of health services (continued) Hospital design, management and services: Consult.ants Fellowships

Renforcement des services de sante (suite) Planification et gestion des hopitaux et services hospitaliers : Consultants Bourses d 'etudes SHS

005 126 000 54 800 180 800

Detection,

treatment and management of

hearing and speech defects amongst children: Consultants Fellowships

Depistage, traitement et gestion des defauts de l'ouie et de Ia parole chez les enfants : Consultants Bourses d 'etudes

SHS 006

42 000 75 100 117 100 MCH

School health services: Consultants

Services de sante scolaire : Consultants

003 ,·

10 500

Nutrition advisory services: Consultants Fellowships

Nutrition : Services consultatifs : Consultants Bourses d 'etudes

NUT 001

9 000 17 200 26 200 :

10 500 28 900 39 400

Health education advisory services: Consultants Fellowships

Education sanitaire Consultants Bourses d 'etudes

Services consultatifs

HED 001

9 000 6 800 15 800

21 000 27 700 48 700

Health manpower development Assistance to the University of Malaya: Consultants Fellowships

Developpement des personnels de sante Aide a l'Universite de Malaisie Consultants Bourses d 'etudes

HMD

001

13 500 16 000 29 500

15 750 17 600 33 350

Public Health Institute: Fellowships

lnstitut de Sante publique Bourses d 'etudes

HMD 0031

34 400

37 900

Assistance to the National University Faculty of Medicine: Specialist in medical education Consultants Fellowships

Aide

a la

Faculte de Medecine de l'Universite HMD 005 P4 35 420 10 500 16 000 51 420 10 500

nationale : Specialiste de l'enseignement medical Consultants Bourses d' etudes

Fellowships

Bourses d' etudes

HMD 099

245 700

175 200

Disease prevention and control Epidemiological services: Consultants Fellowships

Lutte contre Ia maladie Services epidemiologiques Consultants Bourses d 'etudes

ESD

001

12 000 19 400 31 400

30 400 30 400

Malaria eradication programme, Peninsular Malaysia: Sanitarian

Programme d'eradication du paludisme, Malaisie peninsulaire : Technicien de l'assainissement P3

MPD

001 1 1

35 420

38 270

Malaria control, Sahah: Entomologist

Lutte contre le paludisme, Sabah Entomologiste

MPD

002

P41

38 270

;:;

COUNTRY PROGRAMMES (continued)

Number of posts PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de pastes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

MALAYSIA (continued)

MALAISIE (suite)

MAA

Disease prevention and control (continued) Vector control: Adviser for the vector control unit Fellowships

Lutte contre Ia maladie (suite) Lutte antivectorielle ; Conseiller pour le service de lutte antivectorielle Bourses d'etudes

VBC 001 P4 1 1

-1 DNH 001

-1 -

35 420 6 800 42 220

38 270 7 500 45 770

Dental health advisory services: Consultants Fellowships

Hygiene dentaire : Services consultatifs : Consultants Bourses d 'etudes

36 000 106 100 142 100

42 000 113 800 155 800

Institute of Medical Research: Consultants Fellowships

lnstitut de Recherche medic ale Consultants Bourses d' etudes

;

LAB 001 9 000

10 800 19 800

Promotion of environmental health Occupational health advisory services: Industrial hygienist Fellowships

Promotion de Ia salubrite de l'environnement Medecine du travail : Services consultatifs : Specialiste d'hygiene industrielle Bourses d 'etudes P3

HWP 001 1

35 420 14 600 50 020

11 000 11 000

Environmental health advisory services: Sanitary engineers Fellowships

Hygiene du milieu : Services consultatifs lngenieurs sanitaires Bourses d' etudes P4

SES

001 2 43 200 76 540 14 700 91 240 43 200

_2_

Total - MALAYSIA

Total • MALAISIE

1 028 500

975 570

NEW HEBRIDES

NOUVELLES- HEBRIDES

NEH

Health manf!OWer develof!ment Fellowships

Develof!eement des eersonnels de sante Bourses d' etudes HMO 099

69 000

Disease erevention and control Malaria control: Malariologist

Lutte contre Ia maladie Lutte contre le paludisme Paludologue P4 MPD 001

I MBD 001

37 040

39 930

Tuberculosis control: Consultants

Lotte contre Ia tuberculose Consultants

12 000

Total - NEW HEBRIDES

Total • NOUVELLES· HEBRIDES

118 040

39 930

"' "'

Number of posts COUNTRY PROGRAMMES (continued) Proj. PROGRAMMES PAR PAYS (suite) No. 1976 1977 Nombre de postes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

N I U E

NIU

Health manpower development Fellowships

Developpement des personnels de sante Bourses d 'etudes HMD 099 6 800

Total - N I U E Total - N I U E ---

---

=========

6 800

=========

PAPUA NEW GUINEA

PAPUA-NOUV ELLE-GUINEE

PNG

Strengthening of health services General health services development: Fellowships

Renforcement des services de sante Developpement des services de sante generaux Bourses d 'etudes :

SHS 001 2 500

Nutrition advisory services: Fellowships

Nutrition : Services consultatifs Bourses d'etudes

NUT 001 2 500

Health education: Consultants

Education sanitaire Consultants

HED 001 36 000

Health manpower development Medical Faculty, University of Papua New Guinea: Consultants Fellowships

Developpement des personnels de sante Faculte de Medecine de l'Universite du Papua- Nouvelle -Guinee Consultants Bourses d' etudes HMD 001

24 000 5 400 29 400

Nursing education: Fellowships

Enseignement infirmier Bourses d 'etudes

HMD 002 6 800

Port Moresby Dental College: Fellowships

Ecole dentaire de Port Moresby : Bourses d 'etudes

HMD 003 4 000

Education and training advisory services: Consultants Fellowships

Enseignement et formation professionnelle : Services consultatifs Consultants Bourses d 'etudes

HMD 004 12 000 2 500 ~0

Fellowships

Bourses d 'etudes

HMD 0991

27 700

36 400

Disease prevention and control Malaria control:

Consultants

Lutte contre Ia maladie Lutte contre le paludisrne Consultants

MPD 001 36 000 10 500

Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes

Regular budget • Budget ordinaire 1976 US$ 1977 US$

PAPUA NEW GUINEA (continued)

PAPUA-NOUVELLE-GUINEE (suite)

PNG

Disease erevention and control (continued) Tuberculosis control: Laboratory technician Public health nurse

Lutte contre Ia maladie (suite) Lutte contre Ia tuberculose : Technicien de laboratoire Infirmiere de Ia sante publique P3 P3

MBD 001 1 1 2 1 1 34 610 34 610 69 220 37 440 37 440

Leprosy control: Medical officer Fellowships

Lutte contre Ia Iepre Medecin Bourses d' etudes

MBD 002 P4 1 1 34 610 4 000 38 610 37 440 37 440

-1 Services consultatifs :

-1 -

Radiation health advisory services: Consultants Fellowships

Radiations et sante Consultants Bourses d 'etudes

RAD 001 9 000 9 300 18 300 LAB 001 5 400 13 900

Health laboratory services: Fellowships

Services de laboratoire de sante : Bourses d 'etudes

Total - PAPUA NEW GUINEA

Total " PAPUA·NOUVELLE·GUINEE

---

2 ---

290 930 :.:;:.:;:.:;::::::;:;:;:;::::;::;:::.:;

=========

135 680

PHILIPPINES

PHL

Strengthening of health services General health services development: Consultants Fellowships

Renforcement des services de sante Developpement des services de sante generaux Consultants Bourses d' etudes

SHS 001

18 000 56 200 ~200

21 000 61 900 82 900

Nutrition advisory services: Fellowships

Nutrition : Services consultatifs Bourses d'etudes

NUT 001 5 000

Health education advisory services: Consultants

Education sanitaire Consultants

Services consultatifs

HED 002 18 000

Health manpower development University of the Philippines: Fellowships

Developpement des personnels de sante Universite des Philippines Bourses d' etudes HMD 001 4 000

Training of health manpower: Medical officer Consultants Supplies and equipment

Formation de personnel de sante Medecin Consultants Fournitures et materiel

HMD 005 P4

35 420 36 000 1 000 72 420 42 000 42 000

_!_

Fellowships

Bourses d' etudes

HMD 099

20 600

18 300

__, "'

COUNTRY PROGRAMMES (continued)

PROGRAMMES PAR PAYS (suite)

Proj. No.

Number of posts Nombre de postes 1976 1977

Regular budget - Budget ordinaire 1976 US$ 1977 US$

PHILIPPINES (continued)

PHILIPPINES (suite)

PHL

Disease prevention and control Communicable diseases control: Consultants Fellowships Supplies and equipment

Lutte centre Ia maladie Lutte centre les maladies transmissibles : Consultants Bourses d' etudes Fournitures et materiel

ESD 001 18 000 7 300 1 000 26 300 MPD 001 P4 P4 1 1 35 420 35 420

Malaria eradication programme: Sanitary engineer Adviser on training

Programme d'eradication du paludisme Ingenieur sanitaire Conseiller pour 1a formation

-1 MBD 001 1 1

-1 2

38 270 38 270 76 540

National Tuberculosis Institute for Training and Research: Epidemiologist Statistician Consultants Supplies and equipment

lnstitut national de formation et de recherche en matiere de lutte contre Ia tuberculose Epidemiologiste Statisticien Consultants Fournitures et materiel :

P4 P4

35 420 35 420 3 000

3 000 76 840

Dental health advisory services: Consultants Fellowships

Hygiene dentaire : Services consultatifs Consultants Bourses d 'etudes

DNH 001 9 000 11 800

20 800

12 900 12 900

Mental health advisory services: Fellowships

Sante mentale : Services consultatifs Bourses d' etudes

MNH 001

I Services consultatifs RAD 001

12 600

Radiation health advisory services: Consultants Fellowships

Radiations et sante Consultants Bourses d'etudes

21 000 15 100 15 100 21 000

Health laboratory services: Fellowships

Services de laboratoire de sante Bourses d 'etudes

LAB 001 4 000

Total - PHILIPPINES

Total • PHILIPPINES

385 280

253 640

REPUBLIC OF KOREA

REPUBLIQUE DE COREE

KOR

Strengthening of health services General health services development: Consultants Fellowships

Renforcement des services de sante Developpement des services de sante generaux Consultants Bourses d 'etudes SHS 001 I I

18 000

_LQQQ 23 000

5 400 5 400

National health planning: Medical officer Consultants Supplies and equipment

Planification sanitaire nationale Medecin Consultants Fournitures et materiel P5

SHS 002

43 240 18 000 10 500 200 10 700 200 61 440

<D <D

0 0

....

Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

REPUBLIC OF KOREA (continued)

REPUBLIQUE DE COREE (suite)

KOR

Strengthening of health services (continued) Organization of medical care: Hospital administrator Consultants Fellowships Supplies and equipment

Renforcement des services de sante (suite) Organization des soins medicaux Administra teur hospita I ier Consultants Bourses d 'etudes Fournitures et materiel :

SHS 003 P4

35 420 24 000 15 000

38 270 21 000 9 600 68 870

-1 :

1 000 1 75 420

Maternal and child health services: Consultants Fellowships

Services de sante rna ternelle e t infantile Consultants Bourses d' etudes

MCH 001 9 000 15 000 24 000 7 000 15 000 22 000

Nutrition advisory services: Fellowships

Nutrition : Services consultatifs Bourses d 'etudes

NUT 001 5 000 5 400

Health maneower develoement Education and training of health personnel: Public health nurse/midwife Fellowships Supplies and equipment

Develoeeement des eersonnels de sante Formation de personnel de sante lnfirmiere/sage-femme de Ia sante publique Bourses d 'etudes Fournitures et materiel P4 HMD 001 1 1 35 420 23 600 1 000 60 020 28 700 25 600 1 000 55 300

Fellowships Bourses d 'etudes HMD 099

-1

23 800

12 300

Disease prevention and control Epidemiological services: Fellowships

Lutte contre Ia maladie Services epidemiologiques Bourses d 'etudes ESD 001 10 200 3 700

Tuberculosis control: Consultants Fellowships

Lutte contre Ia tuberculose Consultants Bourses d' etudes

MBD 001

Dental health advisory services: Dental officer Fellowships

Hygiene dentaire : Services consultatifs Dentiste Bourses d 'etudes

DNH 001

I I 1 1

I I

9 000 5 000 14 000

5 400 5 400

P41

35 420 5 000 40 420

38 270 5 400 43 670

Mental health advisory services: Consultants Fellowships

Sante mentale

Services consultatifs

MNH 001

I I

Consultants Bourses d 'etudes

10 500 4 400 14 900

Maintenance of medical equipment: Technical officer Fellowships

Entretien du materiel medical Adminlstrateur technique Bourses d 'etudes

RAD 002

P41

35 420

5 400 ...}_

38 270 5 900 500 44 670

I I

500 41 320

Health laboratory services: Fellowships

Services de Iaboratoire de sante Bourses d 'etudes

LAB 001

9 400

21 900

Promotion of environmental health Advisory services on community water supply and sewerage: Fellowships

Promotion de la salubrite de I 'environnement Approvisionnement public en eau et amenagement d 'egouts : Services consultatifs Bourses d 'etudes BSM 001 7 000 7 200

,_. 0 ,_.

Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

REPUBLIC OF KOREA (continued)

REPUBLIQUE DE COREE (suite)

KOR

Promotion of environmental health (continued) Health of working populations: Consultants

Promotion de Ia salubrite de l'environnement (suite) Sante des travailleurs : Consultants HWP 001 24 000 7 000

Food hygiene: Consultants Fellowships

Hygiene alimentaire : Consultants Bourses d 'etudes

FSP 001 42 000 9 400 9 400 10 400 52 400

Health information and literature Health statistics: Fellowships

Information et documentation Statistiques sanitaires : Bourses d 'etudes DHS 001 2 500 2 700

Total - REPUBLIC OF KOREA

Total • REPUBLIQUE DE COREE

-5

---

-4

---

==:::::=:::::::::::::::=

430 920

383 510 ;;:;;:::::::::::;::::;:::;:::::::::::

SINGAPORE

SINGAPOUR

SIN

Health man[>ower develo[>ment University of Singapore: Consultants Fellowships

DevelO[l[>ement des eersonnels de sante Universite de Singapour. Consultants Bourses d' etudes

HMO 001

I I

18 000 18 OOQ

4 400 4 400

Fellowships

Bourses d' etudes

I HMD 099

107 900

67 400

Disease erevention and control Communicable disease advisory services: Consultants

Lutte contre Ia matadie Maladies transmissibles Consultants Services consultatifs ESD 001

3 800

Radiation physics: Consultants

Radiophysique Consultants

RAD 001

6 000

Total - SINGAPORE

Total • SlNGAPOUR

135 700

::;.:::::.::::::::::=::::::==

71 800

SOLOMON ISLANDS

ILES SALOMON

SOl

Strengthening of health services Basic health services: Public health nurse/midwife

Renforcement des services de sante Services de sante de base lnfirmiere/sage-femme de Ia sante publique

SHS P3

001 33 800 36 610

,_. 0

Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes

Regular budget 1976 US$

- Budget

ordinaire

1977 US$

SOLOMON ISLANDS (continued)

ILES SALOMON (suite)

SO!

Health manpower developpement Fellowships

Developpement des personnels de sante Bourses d' etudes HMD 099 39 200 43 500

Disease prevention and control Malaria eradication programme: Sanitarian

Lutte contre Ia maladie Programme d'eradication du paludisme : Technicien de l'assainissement P2 MPD 001

24 900

Total - SOLOMON ISLANDS

Total - ILES SALOMON

---

73 000 :;;:::;:::=;:::::::::::::::::::::

=========

105 010

TRUST TERRITORY OF THE PACIFIC ISLANDS

TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE

' PTT

Health manpower development Fellowships

Developpement des personnels de sante Bourses d' etudes HMD 099 137 900 60 800

Total

TRUST TERRITORY OF THE PACIFIC ISLANDS

Total - TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE

---

======::::::::::::

137 900

=======:::=

60 800

WESTERN SAMOA

SAMOA -OCCIDENTAL

WES

Strengthening of health services National health services development: Consultants Supplies and equipment

Renforcement des services de sante Developpement des services de sante nationaux Consultants Fournitures et materiel

SHS 001 6 000

4 000 10 000

Hospital administration: Hospital administrator

Administration hospitaliere : Administrateur hospitalier

SHS 003 P4

32 990

Health manpower development Fellowships

Developpement des personnels de sante Bourses d' etudes

HMD 099

22 100

Total - WESTERN SAMOA

Total - SAMOA-OCCIDENTAL

========::::

65 090

Total - COUNTRY PROGRAMMES

Total - PROGRAMMES PAR PAYS

3 047 250

===.:::=====

2 316 250

....

Number of posts Proj.

INTERCOUNTRY PROGRAMMES

PROGRAMMES INTER-PAYS

Nombre de postes

Regular budget - Budget ordinaire

No. 1976 1977 1976 US$ 1977 US$

INTERCOUNTRY PROGRAMMES

PROGRAMMES INTER-PAYS

ICP

Strengthening of health services Training in the field of health planning: Consultants Participants Supplies and equipment

Renforcement des services de sante Formation en matiere de planification sanitaire : Consultants Partie ipants Fournitures et materiel SHS 003 6 000 15 000 800 21 800 SHS 004 P4 M4

Health planning and management: Health economist Secretary

Planification et gestion sanitaires : Economiste sanitaire Secretaire

1 1 2

46 120 3 600 49 720

Workshops on basic health services: Temporary adviser Temporary assistance Participants Supplies and equipment Journees d'etudes sur les services de sante de base : Conseiller temporaire Personnel temporaire Participants Fournitures et rna teriel SHS 010

4 000

4 000 2 500 28 000 1 000 35 500

4 000 Health laboratory services: Consultants Services de laboratoire de sante : Consultants SHS 011 24 000

Childhood mortality studies: Medical officer Statistician Consultants Local costs

Etudes sur Ia mortalite infantile Medecin Statisticien Consultants Depenses locales P4 P4

MCH 004 1 1 9 000 43 630 43 630 9 000 1 000 97 260

NUT 001

_g_

9 000

Nutrition advisory services: Medical nutritionist Public health nutritionist Supplies and equipment

Nutrition : Services consultatifs : Medecin nutritionniste Nutritionniste de Ia sante publique Fournitures et materiel

P4 P4

1 1

25 600 25 600 1 000 52 200

39 970 39 970 79 940

HMD 002

Health mani>OWer develoJ:!ment Institutions for the training of health personnel: Fellowships

DevelOJ:!J:!ement des J:!ersonnels de sante Etablissements de formation de personnels de sante Bourses d. etudes

I HMD 004

2 000

3 000

Regional centre for the training of anaesthetists: Consultants Fellowships

Centre regional de formation d'anesthesistes Consultants Bourses d. etudes

6 000 30 000 6 000 30 000

Teacher training centres for health personnel: Consultants Supplies and equipment

Centres de formation d'enseignants pour les personnels de sante : Consultants Fournitures et rna teriel

HMD 007 12 000 12 000 3 500 15 000 18 500

Nursing education: Nurse educator Consultants

Enseignement infirmier lnflrmi~re

HMD 011 P4 1

monitrice

Consultants

de Ia nutrition dans HMD 012

...!_

I I

41 570 27 000 27 000 41 570

Assistance in the teaching of nutrition in schools of medicine: Consultants

Aide

a l'enseignement

les ecoles de medecine : Consultants

12 000

.... _,

0 00

....

INTERCOUNTRY PROGRAMMES (continued)

PROGRAMMES INTER-PAYS (suite)

Proj. No.

Numller of posts Nornbre de postes 1976 1977

Regular budget 1976

- Budget ordinaire 1977 US$

ICP Health manpower development (continued) Assistance in the teaching of mental health in schools of medicine: Consultants Developpement des personnels de sante (suite) Aide a I'enseignement de Ia sante mentale dans les ecoles de medecine : Consultants

US$

HMD 013 9 000

Disease prevention and control Malaria special srudies and evaluation: Consultants

Lutte contre Ia maladie Paludisme : Etudes speciales et evaluation : Consultants

MPD 002 15 000 14 000

Malaria training project: Consultants Fellowships

Formation en matiere de lutte antipaludique : Consultants Bourses d. etudes

MPD 006 12 000 34 600 46 600 VBC 001 7 000 31 500 19 200 50 700

Regional seminar on the safe use of pesticides: Consultants

Seminaire regional sur Ia securite d'emploi des pesticides : Consultants

Dental health advisory services: Consultants Temporary adviser Temporary assistance Participants

Hygiene dentaire : Services consultatifs : Consultants Conseiller temporaire Personnel temporaire Participants

DNH 001 21 000 500 200 14 000 35 700

Training in maintenance and repair of X·ray and other medical equipment: Fellowships

Formation a l'entretien et a Ia reparation des appareils de radiologic et autre materiel medical Bourses d 'etudes

RAD

001 7 500 8 100

Radiation health advisory services: Consultants

Radiations et sante Consultants

Services consultatifs

RAD 003

I RAD 005

24 000

Course on radiation protection: C onsu Itants Temporary adviser Temporary assistance Participants Supplies and equipment

Cours sur Ia protection contre les rayonnements ionisants : Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel

14 000 1 000 500 21 000 2 000 38 500

Promotion of environmental health Provision of basic sanitary measures: Consultants

Promotion de Ia salubrite de l'environnement Mesures d'assainissement de base : Consultants

BSM 002

I FSP 001

6 000

7 000

Advisory services on food hygiene: Consultants

Hygiene allmentaire Consultants

Services consultatifs

3 000

....

.... ....

Number of posts INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. 1976 ICP Health information and literature Fourth regional seminar on vital and health statistics: the use of computers for the health information system: Consultants Temporary assistance Participants Supplies and equipment Information et documentation Quatrieme seminaire regional sur les sta tistiques demographiques et sanitaires (emploi de l'ordinateur pour les systemes d'information sanitaire) : Consultants Personnel temporaire Participants Fournitures et materiel DHS 002 1977 Nombre de pastes

Regular budget - Budget ordinaire 1976 US$ 1977 US$

6 1 25 1

000 000 000 000

33 000

Total - INTERCOUNTRY PROGRAMMES

Total - PROGRAMMES INTER-PAYS

-2

---

-7

---

=========

314 100

=========

516 490

Key facts

Organisation World Health Organization (WHO)

Document type Technical Documents

Adoption date December 31, 1975

Source World Health Organization