WORLD HEALTH ORGAN I ZATION
ORGANISATION HONDIALE DE LA SANT~
REGIONAL COMMITTEE
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU R~GIONAL DU PACIFIQUE OCCIDENTAL
WP/RC12/P&B/2 2 August 1961 OHIGINAL: ENGLISH
Twelfth Session Wellington 31 August - 5 September 1961
ANALYSIS OF PROPOSED PHOGRAMME AND BUDGET ESTIMATES REGULAR FUNDS (FIELD ACTIVITIES) 1962 US$ 8 480 434 479 1 270 094 1 713 053 ====-===
SUMMARY Regional Committee Meeting costs (APpropriation Section 3) .. Regional office costs (APpropriation Sections 5 and 7) ..••.• Field activities (Appropriation Sections 4 and 7) .•.....•.•. TarAL
1963 US$ 8 Ci90 445 045 1 417 332 1 870 467
.................................................
========
ANALYSIS OF FIELD ACTIVITIES FOR 1962 I Continuing New Projects Projects US~ I US$ 70 70
I
Total US$ 37 073 97 116
% 2.92 7.65
,'
~
=--
Malaria Tuberculosis venereal diseases and treponematoses Endemo-epidemic diseases Virus diseases ............................ Leprosy ................................
...................... ................. .............
37 01'3 88 616 78 829 6 800 9 009 317 335 47 590 109 976
2.92 6.98 6.21 0.53 0·71 24.99 3·75 8.66 !
.....
23 765
8 500
0.67
-
Public health administration Vital and health statistics Dental health •...•.........•. Nursing .........................................
. ..
-
-
Social and occupational health Health education of the public Maternal and child health ....... Mental health ............................... Radiation and isotopes ............ Environmental sanitation ......... Education and training ........... Nutrition ..................................
13 083 69 737 32 425 22 840
~
-'.
104 275 69 872 1 000 other projects TarAL .............. 1 008 460 =-- ----=
-
1.03 5.49 2·55 1.80 8.21 5.50 0.08 79. 41
-
.................
- --
27 000 1 700 16 700 28 150 16 200 26 100 8 200 6 800 11 000 2500 32 722 3 300 9 100 34 097 5 800 261 634
- ---
6.21 78 829 2.41 1.88 30 565 2.84 2.13 36 009 0.13 0.13 1 700 26.30 1.31 334 035 2.21 5.96 75 740 1.28 1.28 16 200 2.05 136 076 10.71 0.64 0.64 8 200 19 883 1.56 0.53 0.87 6.36 80.737 0.20 2.75 34 925 4.37 2.57 55 562 0.26 0.26 3 300 0.72 8.93 113 375 8.19 2.69 103 969 6 800 0.53 0.45 20.59 1 270 094 100.00 --==== ===== ----/ANALYSIS •••
WP/RC12/P&B/2 page 2
ANALYSIS OF
F~ELD
ACTIVITIES FOR 1963 . ts New proJec ,I
, I 1I1alaria
: I , ;
.
Continuing; US$
Total US$
pI'oJe~..:.t.::...s~_-+_-:--_ _ _ _:--~_ _':-_ _---:_--t
% 3·51 9.36
US$
% 0.20 2·70 0.48 0.97 9.48 0.17 0·33 3.08 2.15 2.00
I 1
10
...•.........••....... ! 1 Tuberculosis .........•...... Venereal dis2s,ses and treponel:lato~es : ...........• I Ender.lo-epJ..deDlc dlseasC';s ..... ' Virus diseases ."""""""""",,.,,"
'1
49 795 132 '535
2 800
49 795 135 435
3·51 9.56 6.24 2·70 0.66 0.97 31.73 4.23 0·75 11.39 0.23 3.42 6.60 3.20 2.23
6.24· 2
500
0.18 22.25 4.06 0.42 8.31 0.23 1.27 4.60 3.08 2.23 5.80 4.28 0.27
Public health administration • Vital and health statistics .• Dental health •...••••.••..•.• Nursing """""""""""""""""""""" Social and occupational health Health education of the public Maternal and child health .•.. Mental health ••••...•••..•.•. Radiation and isotop~s .•.•.•• Environmental sanitation •.•.• Education and training ....... other projects •........••.•.• Nutr1tion """"""""""""""""""""
I.,e:prosy """"""""""""""""""""""
315 357 57 559 6 000 117 714 3 200 17 954 65 288 43 727 31 587 -
6 800 13 700 134 305 2 400 4 700 43 765
38 250
- I I
I
30 463 28 322 1 700 2 000 19 750 10 000
0.12 0.14 1.39 0.70 ---==
88 383 38 250 9 300 13 700 449 662 59 959 10 700 161 479 3 200 48 417 93 610 45 427 31 587 84 202 80 426 13 800 - .. =.
82 202
TOTAL ..•........... 1=_07~~7~
I
60 676 3 800
----- J -=--=-
76.09 . 338 955
23.91 1 417 332 100.00
.-
-----=
~
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