WORLD HEALTH ORGANIZATION
ORC1ANISATION MONOIALF DE LA SANTE
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU REGIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE Thirty-first session Manila 9-15 September 1980 Provisional agenda item 7.1
WPR/RC31/5 30 July 1980 ORIGINAL: ENGLISH
REPORT ON THE USE OF THE REGIONAL DIRECTOR'S DEVELOPMENT PROGRAMME FOR 1979 AND 1980-81
1. Attached as Annex 1 is a list of activities funded in 1979 from the Regional Director's Development Programme. 2. Of the US$643 600 allocated to the Regional Director's Development Programme in 1980-81, an amount of US$123 100 has been transferred to the Primary health care programme for the development of strategies for health/2000. The balance of US$520 500 will be programmed at a later stage in the biennium.
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WPR/RC31/5 page 3
ANNEX 1 PROJECTS FINANCED FROM THE REGIONAL DIRECTOR'S DEVELOPMENT PROGRAMME 1979 Original Ob liga t ions Provision Incurred
Programme 1 2.3.2
Activities Research promotion and development ICP RPD 001 - Research promotion and development Health services development ICP HSD 003 - Training in management/country health programming Primary health care and rural development ICP PHC 001 - Promotion of primary health care Health management development ICP HMD 007 - Teacher training centres for health personnel Smallpox eradication and expanded programme on immunization ICP SPI 001 - Expanded programme on immunization Drug policies and management ICP DPM 002 - Drug policies and management and pharmaceutical quality control Control of environmental pollution and hazards KOR CEP 001 - Air pollution control advisory services KOR CEP 002 - Water pollution control advisory services
uS$
US$
517 000
532 678
3.1.2
50 000
63 251
3.1. 3
49 500
154 159
4.1.0
50 000
112 614
5.1.4
381 000
77 261
5.3.2
150 500
64 156
6.1.4
53 100 53 100
65 845 63 093
6.1.5
Establishment and strengthening of environmental health services and institutions rep SES 003 - Regional centre for the promotion of environmental planning and applied studies TOTAL
95 800 1 400 000 =========
266 943
1 400 000
.r
lIt should be noted that the programme classification structure in existence at the time the 1979 programme budget was implemented and under which the info~ation in this document is presented, differs from the new programme classification structure utilized for the 1980-81 programme budget and for preparation of the proposed programme budget estimates for 1982-83.