WORLD HIALTH 1 0 11lGANI ZATtON
OAGANISATION MONDtALI · DI LA SANTI
REGIONAL OFFICE .FOR
THE WESTERN PACifiC
IUAfAU "SciiONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE
WPR/RC35/INF DOC/J
24 August 1984 Thirty-fifth session Suva 5-J 1 September J 984 ORIGINAL: ENGLISH
Provisional agenda item 17
PROPOSED PROGRAMME BUDGET ESTIMATES, J986-J 987
This document contains additional background materials pertaining to the formulation and composition of the 1986-1987 Programme Budget.
WPR/RC35/INF DOC/3 page 1/2
FUNDING, COST FACTORS AND BUDGETARY CONCEPTS
The proposed regular budget programme for 1986-1987 was prepared on the basis of a provisional allocation by the Director-General of US$54 748 000. By the time the estimates were finalized for the Regional Committee, the rate of exchange for the Philippine peso had moved to peso 14 to the US dollar. The estimates were therefore adjusted to take account of this rate, as a result of which currency exchange savings of US$3460 500 were relinquished. Thus, the estimates now presented for this Region for 1986-1987 total US$ 51 287 500, which, compared with the 1984-1985 approved budget of US$46 125 000, represents a net increase of US$5162 500 or 11.2%. In accordance with the directives received from the Director-General, the estimates for country activities include a real increase of 4% as compared with the approved level for 1984-1985. This increase is conditional and is subject to review and decision by the Director-General at the time of finalization of the Organization's proposed programme budget for 1986-1987. Cost increases at country level have had to be contained within a maximum increase of 13.5% over 1984-1985. Regional Office and intercountry activities reflect no net real increase; cost increases take into account the present high rate of inflation and, based on reasonably assumed projections for 1986 and 1987, have been limited to 20%. Estimates for certain Regional Office activities were subsequently recalculated, namely, on items relating to (a) post adjustment for professional staff, (b) salaries and .related costs for general services staff and (c) common services, a rate of exchange of Philippine peso J 4 to the US dollar being appJied. As a result, an amount of US$3 460 500 was relinquished in respect of currency exchange adjustment, representing a reduction of 15.7% on the 1984-1985 estimates for Regional Office and intercountry activities. Considered on an overall basis and as indicated in paragraph 1 above, the proposed budget for 1986-1987 for the Western Pacific Region reflects an increase of 11.2% as compared with the approved budget for 1984-1985. This increase is composed of a real increase of 2.1 %, statutory costs and inflation of 16.6%, and a reduction resulting from currency adjustment of 7.5%.
WESTERN PACIFIC REGION: REGULAR BUDGET ESTIMATES AND ANALYSIS OF REAL, COST AND CURRENCY INCREASES AND DECREASES BY BUDGET LEVEL (IN US$1000)
U)
(2J
(3)
(4) ~1}+(2)+(3)
(.5)
(6) I 86-1987 ~4}+{5)
(7) (6)-( l)
Base 1984-1985
Rea! increase over ·1 ~84-1 9&5
Cost increases!/ over 1984""198.5
ub-total
Currency adjustments
Net increase over 1984-198 5
us s Country activities Regional Office and intercountry
us$ 966
24 137.1 21 987.9
4.0
"
us s 3 2.53.9 4 398.1
13..5 20.0
"
us$ 28 362 26 386 ·.
us s
'1 .
US$
US$ 4 224.9 937.6
'I 17• .5 4.3
28 362 .· (3 460.5)
(1.5.7)
22.925.5
activities.!Y TOTAL
-46 125 966
-2.1 7 657
--J6.6 .54 748 (3 460.5) ( 7•.5} .51 287.5
5 162.5
11.2 ...
YStatutory costs and in!lation. ~/Includes Regional Committee activities.
DETERMINATION OF THE PROPOSED BUDGET FOR THE WESTERN PACIFIC REGION FOR 1986-1987: THE 1984-1985 LEVEL PLUS (A) REAL INCREASE, (B) COST INCREASES (STATUTORY COSTS AND INFLATION), LESS EFFECT OF ADJUSTMENT OF BUDGETARY RATES OF EXCHANGE us s (1000) 50 000 45 000 40 000 35 000 30 000 25 000 51 287.5 11.2% 46 125 ..... - ..... ---- ------------------1-----1 45 000
us
$ (1000)
50 000
40 000 35 000 30 000 25 000 20 000 15 000
20 000 15 000 10 000 5 000 966
7 657
10 000 5 000
z 0
'T1
- 5 000
1984-1985
COST INCREASES RATES OF REAL INCREASE (STATUTORY AND EXCHANGE INFLATION)
1986-1987
-5 000
n 0 \.>J
0
REGIONAL REGULAR BIENNIAL BUDGETS - 1980-1987 (IN US$1000)
COST INCREASE 50 000
D D
REAL INCREASE (DECREASE) BASE 39 070 . ~~ .
46125
l . ,I
51 287.5 , _· :..·.;: . "..___ • •
. . , -... ..... -:.. ~. . .•~. •:.
50 000
":- ....
40 000 -
40 000 ·-:
.
32 995 30 ' 000
.
.
.
30 000
20 000
20 000
~"0 (b
"'0~
......... iO \.>J Vl
......, .......... 00() ..........
iO
10 000
10 000
z ., 0
() .......... \.>J
c
1980-81
1982-83
1984-85
1986-87 (PROPOSED BUDGET)
COUNTRY AND INTERCOUNTRY BUDGETS -·1980-1987 (IN US$1000) ·
30 000
~
D
COUNTRY
28 362.0
. 30 000
INTERCOUNTRY 25 000 1-
24 137.1
25 000
20 344.9 20 000 1-
. 20 000 17 485.1 '<· .,
15 000
1-
16 067.6 14 483.0 13 168.6
15 000
10 000
11 243.3
10 000
""0~
~?J
Ill '"0
\.0_::o
-n OVJ \Jt
5 000
1-
.
5 000
.....
z 0
'11
()
0
w
1980-81
1982-83
1984-85
1986-87
(PROPOSED BUDGET)
DISTRIBUTION OF WESTERN PACIFIC REGIONAL BUDGET 1986-1987 BETWEEN COUNTRY, INTERCOUNTRY AND REGIONAL OFFICE (AND REGIONAL COMMITTEE) (IN US$1000) 30 000 28 362 .0 55.3% 25 000 25 000 30 000
20 000 16 067.6
20 000
15 000
15 000
= us $ 51
287.5
10 000
10 000 6 857 .9
5 000
13.4%
5 000
COUNTRY
INTERCOUNTRY
REGIONAL OFFICE (®IONAL COMMITTEE)