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WP/RC9 /15 Rev.1 Annex 2
APPENDIX II
ANALYSIS OF PROPOSED PROG;uoo{E AND BUDGET ESTJ}1fI.TES REGULAR FUNDS (FIELD ACTIVITIES)
! Regional Cemmittee Meeting costs (Appropriation section 3) Field Activities (Appropriation section 5) *Excludes estimated costs to be borne by the Host Government
1959
US~
1960 US$
.......................................... Regional Office costs (Appropriation section 6) . ..... ~
8,000* 332,600 923,000
7,800 340,616 1,036,684
........... -
SUMMARY OF FIEID ACTIVITIES
195 9 Continuing Projects Malaria Tuberculosis ••.•••••••••• Venereal diseases and treponematoses ••••••••• Endemo-epidemic diseases •• Public-health administration •..•••...•.•.••• Nursing ••••••••••••••••••
New Projects 4,500 28,702 3,500 69,15 0 25,122 7,000 11,000 35,150 10,000 8,100 12,500 10,200 224J.92 4
Tot a 1 US~
.................
USi
%
% 2.62 9.12 11.33 0.60 25.32 10.06 1.30 4.42 11.01 3.54 0.87 10.59 1.93 7.29
19,795 55,859 105,063 2,000 165,584 68,127 5,000 29,975 66,933 22,851 85,705 17,901 57,340
2.14 6.03 11.33 0.22 17.86 7.35 0.54 3.23 7.22 2.46 9.24 1.93 6.19 75.74 =-==-
0.48 3.09 0.38 7.46 2.71 0.76 1.19 3.79 1.08 0.87 1.35 1.10 24.26
24,295 84,561 105,063 5,500 234,734 93,249 12,000 40,975 102,083 32 ,851 8,100 98,205 17,901 67,540
Social and eccupational health •••••.•••..•••••• Health education of the public ••••••••••..••••• Maternal and child health~ Mental health •••••••••••• Nutrition •••••••••••••••• Environmental sanitation • Education and training (Regional Adviser) ••••• Other projects ••••••••••• Tetal ••••••••.
Z2~~~~~
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2~Z~2~Z :~.:~~
WP/RC9/15 Rev.l
Annex
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SUMMARY OF FIELD ACTIVITIES
1 9 6 0
Continuing Prejects
New Projects
Tot a 1 US~
uSJ Malaria •....••.......•..•
% 2.09 4,73
% 2.09 7.88
Tuberculosis ••••••••••••• Venereal diseases and treponematoses ••••••••• Endemo~epidemic diseases • Public-health administration •.•••••.••••.••• Nursirlg ••••••• e _ • • • • • • • • •
21,968 49,711 96,909 3,500 175,286 107,575
33,100 2,000 100,049 3,200 16,200
3.15 0.19 9.52 0.31 1.54
21,9 68 82,811 96,909 5,500 275,335 110,775 16,200 64,207 84.946 26,000 19,590 96,773
9.22 0.33 16.67 10.23
9.22 0.52 26.19 10.54 1.54 6.11 8.08 2.47 1.86 9.20
Social and occupational health ••••••.•••..•.••• Health education of the public ••••••••••••••.•. Maternal and child health. Mental health •••••••••••• Nutrition •••••••••••••••• Environmental sanitation • Education and training . (Regional Adviser) ••••• Other projects ••••••••••• Total •••.••••
23,857 78,946 26,000 89.773 18,908 88,119 780,552
2.27 7.51 2.47 8.54 1,80 8.38 74.24
40,35 0 6,000 19;590 7,000 43,348 270,837
3.84 0.57 1.86 0.66 4,12
=======
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=======
25.76 =-===
1,80 18,908 131,467 12.50 1,051,389 100.00 =======-=
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