WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTE
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU R~GIONAL OU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE Thirty-fifth session Suva 5-11 September 1984 Provisional agenda item 8.1
WPR/RC35/2 26 June 1984 ORIGINAL: ENGLISH
REVIEW OF BUDGET PERFORMANCE IN 1982-1983
This document contains a report on the financial implementation of the regular budget and the supplementary funding provided from other sources for the biennium 1982-1983. It includes the financial implementation of the Regional Director's Development Programme.
WPR/RC35/2 page 2
The biennium 1982-1983 was the second financial period to follow the introduction of biennial budgeting, as approved by the World Health Assembly in resolution WHA30.20 in May 1977. In order to provide adequate information on the implementation of programmes, the foHowing reports have been prepared: 1 (a) (b) financial implementation by major programme, programme and source of funds for 1982-1983 (Annex J). financial implementation of the Programme for 1982-1983 (Annex 2). Regional Director's Development
In Annex 1, the financial implementation of the regular budget for 1982-1983 is compared, by major programme and . programme, with the 1982-1983 programme budget estimates presented to the Regional Committee in J 980.2,3 Differences between the two sets of figures were principally due to changes in government priorities. The overall figure for the regular budget of US$39 521 421 represents a 99.99 per cent. implementation in monetary terms, compared with the total regular budget provision of US$39 522 500. The total was made up of the revised budget, amounting to US$38 769 000, which was the figure presented to the Regional Committee in 1980, and an amount of US$75.3 500 subsequently made available by the Director-General. Funds utilized from sources other than the regular budget, including the United Nations Development Programme and the United Nations Fund for Population Activities, are also shown in Annex 1, by major programme and programme. Included in the US$39 521 421 implementation figure mentioned above are activities totalling US$77 5 258, 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).
1This information is submitted to the Regional Committee in compliance with resolution WPRfRC30.R3 (Handbook of Resolutions and Decisions of the WHO Regional Committee for the Western Pacific, Vol. II, 3rd ed., 1982).
2see document WPR/RC3lj4, Regional Committee for the Western Pacific, thirty-first session, 1980. 31982-1983 implementation details by project can be made available on request.
FINANCIAL IMPLEMENTATION BY MAJOR PROGRAMME, PROGRAMME AND SOURCE OF FUNDS FOR 1982-83 (In US dollars)
Regular budget Major prograunne/progranunea Prograunne budget estimates WPR/RC31/4 Implementation b
Other sources
Total
1.3 2.1 2.2
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
280 000 334 900
275 630 378 035
-
275 630 378 035
1 514 000 2 697 800 557 300 4 769 100
1 708 379 2 961 760 737 082 5 407 221
145 466 27 943
-
1 853 845 2 989 703 737 082 5 580 630
173 409
2.3
External coordination for health and socioeconomic development 2.3.2 2.3.3 Collaboration with multilateral and bilateral programmes Emergency relief operations
268 200
-
221 536
-
361 552 361 552
221 536 361 552 583 088
268 200 8
221 536
Classification based on the Sixth General Programme of Work (1978-1983).
....
bFigures were extracted from the financial report and audited financial statements 1982-1983 (document A37/8, pages 46-49).
Regular budget Major programme/programme Programme budget estimates WPR/RC31/4 885 600 775 300 Implementation Other sources Total
2.4 2.5 3.1
Research promotion and development Regional Director's development programme Health services development 3.1.0 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 3.1.6 Programme planning and general activities Health services planning and management Primary health care Workers' health Care of the aged, disability prevention and rehabilitation Appropriate technology for health Health services research
841 553
263 548
1 105 101
-
-
-
519 200 2 782 000 1 439 400 223 600 330 000 523 000 278 800 6 096 000
553 756 2 465 486 1 356 604 232 603 306 939 964 094 58 977 5 938 459
553 756 384 659 945 491 27 561 97 686 134 436 203 569 2 850 145
2 302 095 260 164 404 625 1 098 530 262 546 7 731 861 6 742 983 694 756 529 754 7 967 493 693 792
1 793 402 6 326 958 8 872
3.2
Family health 3.2.1 3.2.2 3.2.4 Maternal and child health Nutrition Health education 266 000 709 400 447 400 1 422 800 416 025 685 884 529 754 1 631 663 647 093
-
6 335 830 46 699
3.3
Mental health
610 700
Regular budget Major programme/programme PrograDDUe budget estimates WPR/RC31/4 Implementation Other sources Total
3.4
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
272 400 560 600 833 000
385 631 360 595 746 226
232 000 214 933 446 933
617 631 575 528
1 193 159
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 immulliza tion Special programme for research and training in tropical diseases Prevention of blindness Vector biology and control
389 400 839 900 2 037 000 1 471 400 641 700
459 825 868 789 2 054 953 1 776 719 774 507
309 378 1 191 669 2 444 389 621 258 150 102 124 529 87 276 4 928 601
-
459 825 1 178 167 3 246 622 4 221 108 1 395 765 150 102 270 308 597 000 11 518 897
76 200 286 600 5 742 200
145 779 509 724 6 590 296
Regular budget Major programme/programme Programme budget estimates WPR/RC31/4 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 129 212 218 407 800 000 300 200
265 502 371 532 379 977 25 977 1 042 988
90 613
356 115 371 532 412 451 47 683 1 187 781
-
32 474 21 706 144 793
38 000 1 005 300
5.1
Promotion of environmental health 5.1.0 5.1.1 5.1.2 5.1.3 5.1.4 Programme planning and general activities Environmental health planning and management Basic sanitary measures Recognition and control of environmental hazards Food safety 259 600 1 454 700 707 900 580 200 160 100 3 162 500 320 351 1 556 494 1 048 643 797 235 162 741 3 885 464
136 900 1 283 667
320 351 1 693 394 2 332 310
686 577 36 381 2 143 525
1 483 812 199 122 6
028 989
Regular budget Major programme/programme Programme budget estimates WPR/RC31/4 Implementation Other sources Total
6.1
Health manpower development 6.1.0 6.1.1 6.1.2 6.1.3 Programme planning and general activities Health manpower planning and management Promotion of training Educational development and support 375 100 219 000 6 687 200 853 200 8 134 500 441 298 140 789 6 261 153 801 114 7 644 354
1 435 854 348 300 1 784 154
441 298 140 789 7 697 007 1 149 414 9 428 508
-
7.1
Health information 7 .1.1 7.1.2 7.1.3 7.1.4 7 .1.5 Health statistics WHO publications and documents Health legislation Health literature services Health information of the public 518 000 417 500 20 000 116 500 216 500 1 288 500 376 566 355 183 8 914 47 836 185 355 973 854
8 376 203 930 124 009 336 315
376 566 355 183 17 290 251 766 309 364 1 310 169
Regular budget Major programme/progranune Programme budget estimates WPR/RC31/4 Implementation Other sources Total
8.1
General services and support progranunes 8.1.0 8.1.1 8.1.2 8.1.3 8.1.4 8.1.5 8.1.6 Programme planning and general activities Staff development and training Personnel Supplies Conference, office and building services Budget Finance and accounts
379 400 288 800 300 400 144 800 1 572 600
348 462 193 681 300 582 185 973 1 838 892 249 762 179 697 3 297 049 39 521 421
7 655 11 410 484 200 25 824
348 462 193 681 308 237 197 383 2 323 092 275 586 179 697 3 826 138 58 809 271
286 600 187 800 3 160 400
-
529 089 19 287 850
Sub-total Supplementary funds Total
38 769 000 753 500
========== 39 521 421
========== 19 287 850
========== 58 809 271
==========
39 522 500
WPR/RC35/2 page 9 ANNEX 2 FINANCIAL IMPLEMENTATION OF THE REGIONAL DIRECTOR'S DEVELOPMENT PROGRAMME FOR 1982-1983 Major programme/programme 2.2 General programme development and management 2.2.1 3.1 General programme development 47 550
US$
Health services development 3.1.1 3.1.2 3.1.4 Health services planning and management Primary health care Care of the aged, disability prevention and rehabilitation 22 710 71 182 2 242
96 134 3.3 4.1 Mental health Communicable disease prevention and control 4.1.1 4.1.2 4.1.3
17 594
4.1.5
Epidemiological surveillance Malaria and other parasitic diseases Bacterial, viral and mycotic diseases Expanded programme on immunization
21 9 277 4
400 813 663 600
313 476 4.2 Noncommunicable disease prevention and control 4.2.2 4.2.3 Cardiovascular diseases Oral health 6 800 3 379
10 179 5.1 Promotion of environmental health 5.1.2 6.1 Basic sanitary measures 7 350
Health manpower development 6.1.1 6.1.2 6.1.3
Health manpower planning and management Promotion of training Educational development and support
28 660 205 939 48 376 282 975
Total Regional Director's Development Programme
775 258