REPORT OF THE REGIONAL COMMITTEE
39
APPENDIX
ANALYSIS OF PROPOSED PROGRAMME AND BUDGET ESTIMATES REGULAR FUNDS (FIELD ACTIVITIES) SUMMARY Regional Committee Meeting costs (Appropriation Section 3) I ....,.-
I
i
19b)
US$ 7 000 445 576 1 471 822
uS$
1964 7 000
..
Regional office costs (Appropriation Sections 5 and 7) Field activities (Appropriation Sections 4 and 7)
........
443 202 1 730 848
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TOl'AL .........................................................................
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ANALYSIS OF FIELD ACTIVITIES FOR 1963 , ! Continuing i , New Projects ! ProJects i us$ US$ % , % a I i V.alaria •••••••.••••••.••••••• 1 44 336 3.01 ! ,.'fuberc1llosis ................................ 125 160 2 800 0.19 8·50 I Venereal diseases and 'I treponematoses ....................... 88 934 6.041 II • Bacterial diseases .................... 2.60 i 38 250 j Parasitic diseases ................... ! Virus diseases ........................... 20 038 6 800 0.46 1:36 1 leprosy ................................... 0.93 - I 13 700 I Public health administration • 318 703 8.61 21.66 I 126 758 61 204 4.16 j Vital and health statistics •• 2 400 0.16 6 000 0.40 0.60 ~ Dental health •••••••••..•••.. 8 760 ; Nursing ........................................ 52 661 106 725 7. 2 5 3·58 . Social and occupational health 0.22 3 200 Health education •••.••.••••• '. 2.63 10 800 38 718 0.74 , Maternal and child health ••.• 4.60 22 429 67 692 1.52 46 042 Mental health •••••••••••••••• 0.12 1 700 3. 1 3 Nutrition ................ ,. . -............. 36 008 2.45 1 Radiation and isotopes - I Environmental health •••••••.• 2 000 0.14 103 405 7.02 i Education and training ••••••• 80 682 1.34 19 750 5·48 other activities •••••••••.••• 9 800 6400 0.43 0.61. 21.42 TDrAL ............... 11 156 647 78.58 , 315 208 I I
Total
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us$ 44 336 127 960 -88 934 38 250 26 838 13 700 445 461 63.604 14 760 159 386 3200 49 518 90 121 47 742 36 008 105 405 100 432 16 200
% 3.01 8.69 6.04 2.60 1.82 0·93 30.27 4.32 1.00 10.83 0.22 3.37 6.12 3.25 2.45 7.,16 6.82 1.10 100.00
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40
REGIONAL COMMI'PI'EE: THIRTEENTH SESSION
ANALYSIS OF FIELD ACTIVITIES FOR 1964 Continuing New Projects Pro.1ects 'fa 0; US$ US&> MaJ..ar1a ••••••••••••••••••••••
Total ~
% 2.76 9.12 5.10
Tuberculosis ........•........
47 782 118 391 85 862
2.7 6 6.84 4.96
39 400 2500
2.. 28 0.14 0.24 0.14 7·05
..
47 782 157 791 88 362
Venereal diseases and treponematoses ••••••••••••• Bacterial diseases ••••••••••• Parasitic diseases ••••••••••• Virus diseases ••••••••••••••• leprosy ......................
..
25 644
..
..
.. 1.48 .. 22.48 3.89 1.68 9.66
..
..
Public health administration • Vital and health statistics •• Dental health •••••••••••••••• Nursing ...•..................
389 67 29 167 41 93 56 37
06;258 110 150
4 200 2 500 122 058
..
..
.. ..
3 650
Social and occupational health Health education ••••••••••••• Maternal and child health •••• ~ntal health •••••••••••••••• Nutrition ••..•..••••..••..••.
..
..
712 394 594 551
Radiation and isotopes ••••••• Environmental health ••••••••• Education and training ••••••• Other activities ••••••••••••• TOI'AL •••••••••••••••
..
2.41 5·40 3.27 2.17 7·02 5 73 0.42 80.24
121 562 99 144 8400 1 388 619 =========
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10 200 20100 35 121 II 800 5 000 35 800 5 800 10400 33 700
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342 229
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2500 511.123 67 258 0.21 32 760 177 350 0·59 20 100 1.16 2.03 76 833 0.68 105 194 61 594 0.29 2.07 73 351 5800 0.33 131 962 0.60 132 844 1.95 8 400 19.76 1 730 848
29844
..
..
1.72 0.14 29·53 3.89 1.89 10.25 1.16 4.44 6.08 3.56 4.24 0.33 7.62 7.68 0.42 100.00
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