WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANT.
IUGIONAL OFFICE FOil THE WESTEIlN PACIFIC BUIlEAU IltGIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL C<MIlITrEE TWenty-fifth Session Kuala Lumpur 2 - 10 September 1974 SUGGES'IED GUIlELlNES FOR THE ON PROGRAMME AND BUDGET WPR/RC25/P&:B/l 15 July 1974
SUB-C<MIlI'l"mE
1.
Introduction by the Director of Health Services of the programme and budget documents Review of budget performance 1973 - Direct services to governments of the Region by subject heading, by country and by project (Document WPR/RC25/P&:B/2) Modifications to the 1974 and 1975 regular programme and budget estimates (Paragraph 4 and Annexes 1 and 2 of Document WPR/Rc25/p&:B/3 ) amme and bud et estimates for 1 76 2 and paragraphs 1 and 2 of Document 4.1 General observations
2.
3.
4.
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4.2 Regional Director's Programme Statement (PP. iv-x) 4.3 Regional programme and sub-programme statements, summaries by programme and source of funds and schedules (pp. 3-155) 4.4 Regional Office (pp. 162-166) 4.5 4.6 Regional Advisers and WHO Representatives (pp. 168-175) Field activities, including inter-country projects (PP. 178-340)
4.7 Consideration of the List of Additional Projects for 1976 and 1977 as well as revised list for 1975 (pp. 342-373)
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WPR/RC25/P&:B/l page 2 5. 6. rojection for 1978 and 197 Conside~ation of draft resolutions for submission to the main Committee covering:
(i) (ii) (iii) (iv)
Budget performance 1973 (Item 2 above) Modifications made to the 1974 and 1975 programme and budget estimates (Item 3 above) Proposed programme and budget estimates for 1976 and 1977 (Item 4 above) Tentative projection for 1978 and 1979 (Item 5 above)
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