HEALTH WORLD ORGANIZATION
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU R~GIONAL DU PACIFIQUE OCCIDENTAL
•
ORGANISATION MONDIALE DE LA SANT~
REGIONAL COMMITTEE Thirty-third session Manila 20-24 September 1982 Provisional agenda item 7.1 BUDGET PERFORMANCE REPORT FOR THE FINANCIAL PERIOD 1980-1981
WPR/RC33/2 23 July 1982 ORIGINAL: ENGLISH
The biennium 1980-1981 marked the start of the biennial budget cycle as approved by the World Health Assembly in May 1977.1 In order to provide adequate information on the programmes, the following reports have been prepared;2 (a) (b) implementation of
financial implementation by major programme, programme, and source of funds for 1980-1981 (Annex 1); financial implementation of the Regional Director 1 s Development Programme for 1980-1981 (Annex 2).
In Annex 1, the financial implementation of the regular budget for 1980-1981 is compared, by major programme and programme, with the revised 1980-1981 regular budget provisions presented to the Regional Committee in 1979.3,4
lsee resolution WHA30.20, Handbook of Resolutions and Decisions of the World Health Assembly and the Executive Board, Vol. II, 4th ed., 1981, page 135. the Regional Committee in to submitted is information 2This compliance with resolution WPR/RC30.R3 (Handbook of Resolutions and Decisions of the WHO Regional Committee for the Western Pacific, Vol. II, 3rd ed., 1982, page 85). 3see document WPR/RC30/4, Regional Committee for the Western Pacific, .thirtieth session, 1979. 41980-1981 implementation details by project can be made available on request.
WPR/RC33/2 page 2
Differences between the two sets of figures were principally due to. changes in government priorities and the fact that extrabudgetary funds subsequently became available, allowing regular budget funds to be reprogranuned to other priority areas. The overall figure for the regular budget of US$33 967 246 represents 99.99 per cent. implementation in monetary terms, compared to the total regular budget prov1s1on of US$33 970 800. The total was made up of the revised budget, amounting to US$32 995 000, which was the figure presented to the Regional Conunittee in 1979, and an amount of US$975 800 subsequently made available by the Director-General. Funds utilized from sources other than the regular budget, including the United Nations Development Progranune and the United Nations Fund for Population Activities, are also shown in Annex 1, by major progranune and programme. Included in the US$33 967 246 implementatiJn figure mentioned above are activities, totalling US$634 924, which were originally allocated to the Regional Director's Development Programme but which, on implementation, were reallocated to the programme under which the activity took place (see Annex 2).
FINANCIAL IMPLEMENTATION BY MAJOR PROGRAMME, PROGRAMME AND SOURCE OF FUNDS FOR 1980-1981 (In US Dollars)
Regular budget Major programme/programme Revised budget Document WPR/RC30/4 Implementationl Other sources Total
1.3
Regional Committee Executive management General programme development and management 2.2.1 2.2.2 2.2.3 General programme development Country health programming Information systems programme
201 000 263 200
288 729 343 338
288 729 343 338
2.1 2.2
1 320 500 1 532 900 214 600 3 068 000
1 185 076 2 293 448 246 764 3 725 288
1 185 076 2 293 448 246 764 3 725 288
2.3
External coordination for health and socioeconomic development 2.3.2 2.3.3 Collaboration with multilateral and bilateral programmes Emergency relief operations 141 945 81 495 141 945 81 495 141 945 81 495 223 440
!Figures were extracted from the financial report a;' d audited financial statements 1980-1981 (document A35/10, pages 46-49). .....
Regular budget Major programme/programme Revised budget Document WPR/RC30/4 Implementation Other sources Total
2.4 2.5 3.1
Research promotion and development Regional Director's development programme Health services development Programme planning and general activities 3.1.1 Health services planning and management 3.1.2 Primary health care 3.1. 3 Workers' health 3.1.4 Care of the aged, disability prevention and rehabilitation 3.1. 5 Appropriate technology for health 3.1. 6 Health services research 3.1.0
789 200 643 600
694 020
296 133
990 153
-
-
-
467 200 3 676 800 615 800 155 700 122 300 1 224 800
568 640 3 300 853 749 883 no t.l)3 164 268 1 017 786 53 974 5 965 807
1 072 693 196 879 38 570 39 785 33 225 96 013 1 477 165
568 640 4 373 546 946 762 148 973 204 053 1 051 011 149 987 7 442 972
-
6 262 600 3.2 Family health 3.2.1 3.2.2 3.2.3 Maternal and child health Nutrition Special programme of research, development and research training in human reproduction Health education 274 300 489 300
260 841 485 246
5 485 188 22 478 12 000
5 746 029 507 724 12 000 366 619 6 632 372
3.2.4
I i !
519 600 1 283 200
366 619 1 112 706 5 519 666
Regular budget Major programme/progra mme Revised budget Document WPR/RC30/4 Implementation Other sources
Total
3.3 3.4
Mental health Prophylactic, diagnostic and therapeutic substances 3.4.0 3.4.1 3.4.2 Programme planning and general activities Drug policies and management Pharmaceuticals and biologicals
390 500
287 227
62 653
349 880
85 000 1 029 900 525 600 1 640 500
254 906 1 100 383 1 355 289
-
393 857 191 996 585 853
648 763 1 292 379 1 941 142
-
4.1
Communicable disease prevention and control 4.1.0 4.1.1 4.1. 2 4.1. 3 4.1. 5 4.1. 6 4.1. 7 4.1.8 Programme planning and general activities Epidemiological surveillance Malaria and other parasitic diseases Bacterial, viral and mycotic diseases Expanded programme on immunization Special programme for research and training in tropical diseases Prevention of blindness Vector biology and control 356 700 518 1(){) 2 005 500 1 467 900 805 000 I
456 843 610 670 1 971 673 1 389 761 539 449
2 254 286 661 3 248 585 2 806 296 867 695 173 977 67 863 242 569 7 695 900
459 097 897 331 5 220 258 4 196 057 1 407 144 173 977 128 302 598 696 13 080 862
159 000 232 900 5 545 100
-
60 439 356 127 5 384 962
!
Regular budget Major programme/programme Revised budget Document WPR/RC30/4 Implementation Other sources ..
Total
4. 2
Noncommunicable disease prevention and control 4.2.0 4.2.1 4.2.2 4.2.3 4.2.4 Programme planning and general activities Cancer Cardiovascular diseases Oral health Other noncommunicable diseases 231 212 98 408 159 400 900 300 600 000
113 241 411 8 452 367 498 377
39 534
-
152 241 549 166 986 367 611 626
-
138 113 158 249 335 896
1 110 200 5.1 Promotion of environmental health 5.1.0 Programme planning and general activities Environm~ntal 5.1.1 health planning and management 5.1.2 Basic sanitary measures 5.1. 3 Recognition and control of environmental hazards 5.1.4 Food safety 263 600 1 215 000 539 000 640 000 44 700 2 702 300
774 694
1 110 590
272 116 1 425 945 729 310 716 003 65 421 3 208 795
185 929 1 061 993 276 631 160 005 1 684 558
272 116 1 611 874 1 791 303 992 634 225 426 4 893 353
Regular budget Major programme/programme Revised budget Document WPR/RC30/4 Impleme ntation Other sources
..
Total
6.1
Health manpower developm ent 6.1.0 Programme planning and general activiti es manpower planning Health 6.1.1 and management 6.1.2 Promotio n of training 6.1.3 Educatio nal developm ent and support 321 200 197 700 3 999 300 1 155 100 ~
451 802 29 112 5 172 560 690 831 6 344 305
1 635 143 248 778 1 883 921
451 802 29 112 6 807 703 939 609 8 228 226
-
5 673 300
7.1
Health informa tion 7 .1.1 Health statisti cs 7 .1.2 WHO publicat ions and documen ts 7 .1.3 Health legislat ion 7.1.4 Health literatu re services 7.1.5 Health informa tion of the public 156 600 420 700 325 253 467 865 61 892
32 085 138 238 19 540 189 863
-
-
52 100 145 400 774 800
160 476 1 015 486
325 467 32 200 180
253 865 085 130 016
1 205 349
Regular budget Major programme/programme Revised budget Document WPR/RC30/4 Implementat ion Other sources Total
8.1
General services and support programmes Programme planning and general activities 8.1.1 Staff development and training 8.1. 2 Personnel 8.1.3 Supplies 8.1.4 Conference, office and building services 8.1. 5 Budget 8. 1. 6 Finance and accounts 8.1.0 290 179 233 102
600 900 700 800
295 147 235 135
649 865 704 347
-
-
-
295 147 235 135
649 865 704 347
1 496 100 203 500 140 900 2 647 500
2 105 913 253 118 151 059 3 324 655 33 967 246
1 256 286 8 390
-
3 362 199 261 508 151 059 4 589 331
1 264 676 21 077 779
Sub-total Supplementa ry funds from HQ Total
32 995 000 975 800
55 045 025
========== 33 967 246
========== 21 077 779
55 045 025 ======· = ===
==========
33 970 800
WPR/RC33/2 page 9 ANNEX 2 FINANCIAL IMPLEMENTATION OF REGIONAL DIRECTOR'S DEVELOPMENT PROGRAMME FOR 1980-1981 Major programme/programme 2.2 General programme development and management 2.2.2 3.1 Country health programming 104 688
us$
Health services development 3.1.1 3.1.2 3.1.4 3 .1.5
Health services planning and management Primary health care Care of the aged, disability prevention and rehabilitation Appropriate technology for health
79 638 139 935 39 569 14 404 273 546 10 180
3.3 3.4
Mental health Prophylactic, diagnostic and therapeutic substances 3.4.1 Drug policies and management
30 000
4.1
Communicable disease prevention and control 4.1.1 4.1.2 Epidemiological surveillance Malaria and other parasitic diseases 14 068 56 397 70 465
4.2
Noncommunicable disease prevention and control 4.2.1 Cancer 4 992
6.1
Health manpower development 6.1.2 Promotion of training 26 000
7.1
Health information 7.1.1 Health statistics Total Regional Director's development programme 115 053 634 924
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