REPORT OF THE REGIONAL
COMMI",,·;.;;;Tl'~EE=-
_________5:;o; .5
I.
COMPARISON OF 1969 REVISED AND OPERATIONAL BUIXlET ESTIMATES (See explanatory notes on following pages) 1969 Revised budget WPRLRC19L2 US:p 598 600 694 960 263 211 46 32 22 1.9 15 16 278 308 1 102 279 101 44 10 186 45 195 10 498 142 827 934 163 573 247 602 2.17 977 877 351 415 900 036 295 396 400 561 1969 oper~onal budge. Changes in operational budget (reductions in brackets) US$ ( 1 600) ( 9 960) 17 670 30 (28 29 1 ( 9 448 502) 482 157 573) 271
I t e m REGIONAL OFFICE FIELD ACTIVITIES Malaria Tuberculosis Venereal diseases and treponema.tose s . Bacterial diseases Parasitic diseases Virus diseases Smallpox Leprosy Conununicable diseases general activities Environmental health Public health administration Nursing Health education Dental health Social and occupational health Maternal and child health Mental health Nutri tion Radiation health Education and training Biology, pharmacology and toxicology Chronic and degenerative diseases Vital and health statistics Sub-total Less - delays in filling new posts Total - FIELD ACTIVITIES Total - WESTERN PACIFIC
WPRLRC20L2 US$ 597 000 685 000 280 881 76 4 52 50 15 25 279 370 1 026 236 94 30 12 157 47 204 4 479 590 325 416 320 000 518 282 101 922 356 681 000 300 853 117 591 170 104
-'---
680 61 884 (76 055) (43 521) ( 6 670) (14 415) 1 400 (28 183) 1 822 9 195 ( 6 230) (19 457) ( 5 150) ( 7 120) ( 884)
16 100 25 520 92 971 4 337 675 {SO 675) 4 257 000 ========
10 950 18 400 92 087 4 253 964
(83 711) 80 675
4 253 964 ========
( 3 036) ====
4 855 600
4 850 964
( 4 636)
};/Prepared as of May 25, 1969. ,4
REGIONAL COMMI'n'EE: TWENTIETH SESSION
Summarized below are modifications to the 1969 programme (WPR/RC20!2) as of 25 1-1ay 1969 as compared l'lith the 1969 programme reviewed by the Regional Committee last year (WPR!RC19!2). MALARIA
Additions:
British Solomon Islands Protectorate 0501 (formerly 0002), laboratory technician post. Cambodia 0501, supplies. Laos 0504, sanitarian post (originally programmed for 1970) and local costs. Malaysia 0043, supplies. Republic of Korea 0013, operational studies and local costs.
Reductions:
WPRO 0143, 6 consultant months. Various, fellowships advanced to 1968 and recruitment delays.
T'JBERCULOSIS Additions: WPRO 0075, supplies and 1 consultant month. WPRO 0155, participant costs. Reductions: Philippines 0504 (formerly 0069), 6 consultant months (advanced to 1968). Various, fellowships advanced to 1968 and recruitment delays. VENEREAL DISEASES AND TREPONEMATOSES
Additions:
Cambodia 0504, 2 consultant months. China 0001, 3 consultant months. Viet-Nam 0026, supplies.
BACTERIAL DISEASES
Additions:
Cambodia 0025. freight on vaccine. Malaysia
0075. freight on vaccine.
REPORI' OF THE REGIONAL COMMITl'EE
57
BACTERIAL DISEASES (continued) Reduction: Gilbert and Ellioe Islands 0008, project reclassified as Communicable Diseases - General Activities, after deleting posts of medical officer (epidemiologist) and laborat~ry adviser and replacing by medical officer (bac'teriologist) •
.... PARASITIC DISEASES
Additions:
Western Samoa 0501 (formerly 0007), entomologist post, WPRO 0080, 6 consultant months, supplies and temporary advisers.
Reduction: VIRUS DISEASES
Various, recruitment delays.
Addition: Reduction:
WPRO 0158. supplies. WPRO 0158, 6 consultant months, participant costs and temporary staff.
LEPROSY '- ,
Addition: Reduction:
China 0045, leprologist post extended. Various, fellowships advanced to
1968.
COMMUNICABLE DISEASES GENERAL ACTIVITIES
Additions:
Cambodia 0505, 4 consultant months. China 0046, 4 consultant months. China 0200, 2 fellowship months. Gilbert and Ellice Islands 0008, project reclassified from Bacterial Diseases. Republic of Korea 0033, 1 consultant month. Viet-Nam 0014, supplies. WPRO 0137, supplies and general service secretary post.
REGIONAL COMMI'ITEE: TWENTIEI'H SESSION
COMMUNICABLE DISEASES GENERAL ACTIVITIES (continued)
Reduction:
Various, fellowships advanced to 1968 and recruitment delays.
ENVIRONMENTAL HEALTH
Additions:
Cambodia 0024, supplies. Japan 0026, 2 consultant months. Malaysia 0041, sanitary engineer post. Republic of Korea 0029, 3 fellowship months. Singapore 0200, 12 fellowship months. WPRO 0168, vector control cOurse. WPRO 0169, 13 consultant months. WPRO 0200, 32 fellowship months.
Reduction:
Various, fellowships advanced to delays.
1968
and recruitment
f:JBLIC HEALTH ADMINISTRATION
Additions:
China 0049, supplies. China 0057, supplies. f.1alaysia 0035, scientist post, 3 consultant months and supplies. New Hebrides 0500. public health nurse post for 12 months. Republic of Korea 0025. supplies. Republic of Korea 0034, 1 consultant month. Republic of Korea 0035, 3 consultant months. Tonga 0009, 3 fellowship months. Viet-Nam 0018, 12 fellowship months. Western Samoa 0500 (formerly 0012), medical records officer post. WPRO 0159, participant costs.
Reductions:
f.1alaysia 0035, sanitarian post. Republic of Korea 0035, medical officer (hospital administrator) post. Tonga 0009, medical records officer post. Various, fellowships advanced to 1968 and recruitment delays.
REPORT OF THE REGIONAL COMMITTEE
59
NURSING
Additions:
China 0055, nursing post (originally programmed for 1970) and 4 fellowship months. China 0200, 12 fellowship months.
Reduction:
Various, fellowships advanced to delays.
1968
and recruitment
HEALTH EDUCATION
Addition: Reduction:
Republic of Korea 0200, 12 fellowship months. Various, fellowships advanced to 1968 and recruitment delays.
DENTAL HEALTH
Additions:
Viet-Nam 0035, 3 consultant months. WPRO 0160, 2 consultant months.
Reduction:
Various, fellowships advanced to
1968.
SOCIAL AND OCCUPATIONAL HF..ALTH
Addition:
New Caledonia 0200, 1 fellowship month.
MATERNAL AND CHILD HEALTH
Reductions:
Republic of Korea OOO}, 4 consultant months. Various, fellowships advanced to delays.
1968
and recruitment
~lENTAL
HEALTH
Reduction: NUTRITION
Various, fellowships advanced to 1968.
Additions:
Cambodia 0511, 6 fellowship months extension. WPRO 0148, secretary post and duty travel.
60
REGIONAL COMMITl'EE: TWENTIEI'H SESSION
NUTRITION (continued) Reductions: WPRO 0148, 36 fello~lship
months.
Various, fellowships advanced to 1968 and recruitment delays. RADIATION HEALTH Reductions: Singapore DOl}, 2 consultant months. Various, fellowships advanced to 1968. EDUCATION AND TRAI1rrNG Additions: Laos 0015, lecturer in preventive medicine post for 12 months and lecturer in histopathology post for 12 months. Philippines 0091, 27 fello~lship
montha.
Republic of Korea 0041, 4 consultant months, 12 fello\,Tship months fu'1d grant. Singapore 0011, 6 consultant months. Singapore 0200, 6 fellowship months. Viet-Nam 00}8, 1 fellowship month. vlPRO 0200, }2 fellowship months.
Reduction:
Various, felloHships advanced to 1968 and recruitment delays.
BIOLOGY, PHARMACOLOGY AND TOXICOLOGY
Reduction:
Various, fellowships advanced to
1968.
CHRONIC AND DEGENERATIVE DISEASES Reduction: VariOUS, fellowships advanced to 1968.
VITAL AND HEALTH STATISTICS Reduction: Various, fellowships advanced to 1968 amd recruitment delays.
,/
\
j.
.
REFORI' OF THlj: REGIONAL COMMITl'EE
61
II. OOMPARISON OF
OWINAL AND REVISED BUDGET ESTIMATES (See explluWoryDOtU OIl following pages)
uno
Item
. :. . Regional Office i Field Activities
i::;;::::;_~=j~~_;:~_j~~~~-E~~l¥;~d:E~l i i Rl f i ! i 1970
.. ·······r=······f·························r········_··········r··························r···_······_·········r··········~~:······r········~·~······r·-·-~;·~~~··........)
!
HY70 R
1970
! UYlO
1970
1970 R
us$OOO
uS$OOO
i
Us$
.! !
Malaria Tuberculosis Venereal diseases and treponematoses Ilactedal diseases Parasitic diseases Virus diseases Smallpox
276 120 24
I
264 120 24
12 9 6 6
12 4
88 30 6
74 21 6
689 266 50 30 11 17 16 35 30 329 423 1271 270 94 52 29 83 45 247
709 298 64 46
20025 31905
6
12 6
9 4 12 G 7
Leprosy Veterinary public health Communicable diseases: General activities Environmental health Public health administration Nursine Health education Dental health Social and occupational health Maternal and child health Mental health Nutrition Radiation health Education and trainine Biology. pharmacology and toxicol0Q' Chronic and degenerative diseases Vital and health statistics Sub-total less delays in filling ne\t posts Total - FIElD AC1'IVITIES Total - \vESTERN PACIFIC
9 4 9 3 24 17 42
5 15 4
5 15 4
10 15 24 21 375 436 13SS 258
13 &15 (29892) 35466 2125 ( 585) ( 11476) ( 9554)
i
102 156 344 84 12 12
144 156 372 84 12 12 12 12 99 j
3ll
26
46 6 6
6 6
18 167 221 240 35 114
18 164 231 204 35
92 48 27 105 40 216 3 596
45 716 122·18 So; 767 (12227) ( 1654)
11<> 18 31 16 39
( '* 715) ( 1,aO) 22794 ( 5050) (30868) ( 680) ( 51445)
12 6 4
12 12 120 170
19
12 10 ·1 13
168
- I
18 31 16 84 6 564
6 488 16
3 648 3
71
68
6
11
8170
- i 24 1498 24 4 4
21 1689
21 1526
94 4735
15491
1527
298
253
·l868
132996
21674 1498 1 498 ~----
1527 1527 === ."".t .... "" .. '"'' .." ......
298 298 =::::=
253
1689 1689 --
1526 1526 ====
. i 4618 5301 ====
4773 5470
154 670 168400 1 f
L~". .,. . ..................,. ". ,...................".... . . .·. .
.
h
. . . . . . . · " •• " ' "
i.• ,."........ " ...... ".
"j........"..............."j. '" ..................... ~ ....~ .... ,.........,...., ""~ ... ,.............. ".....,.".
253 ==
===
=======
........ ,......... ,......................j.....................................
.1
Note that 1970 columns shO\~ 1970 original estimates (WI'R/RC19/2) and 1970 R columns show 1970 revised estimates (Wm/RC20/2).
62
REGIONAL COMMI'l'I'EE: TWENTIEl'H SESSION
Summarized below are modifications to the 1970 Regional Committee last year (WPR/RC19/2). MALARIA
progr~e
(WPR/RC20/2) as compared with the 1970 programme reviewed by the
Additions:
British Solomon Islands Protectorate 0501 (formerly 0002), laboratory technician post for 12 months. Laos 0504, local costs. New Hebrides 0502 (formerly 0005), supplies.
Reductions:
Laos 0504, malariologist post for 12 months. Malaysia 0043. malariologist post for 12 months. New Hebrides 0502 (formerly 0005), 2 fellowships for 4 months each. Papua and Nei"l Guinea 0200, 2 fello"iships for 3 months each.
TUBERCULOSIS Addition: Reductions: Philippines 0504 (formerly 0069), statistician post for 12 months. Philippines 0504 (formerly 0069), public ,health nurse post for 12 months, 5 consultant months, 1 fello ..lship for 6 months and 1 for 3 months.
BACTERIAL DISEASES Reductions: Gilbert and Ellice Islands OO~~, medical officer post for 6 months, laboratory adviser post for 6 months and 6 consultant months. (Project reclassified as Communicable Diseases - General Activities)
PARASITIC DISEASES Addition: i-lestern Samoa 0501 (formerly 0007), epidemiologist post for 6 months and entomologist post for 12 months.
.
'- ..
REPORT OF THE REGIONAL COMMI'ITEE
LEPROSY
Addition: Reduction:
Republic of Korea 0004, 3 consultant months. Republic of Korea 0004, leprosy adviser post for 12 months.
VETERINARY PUBLIC HEALTH
Reduction:
WPRO 0175, 4 oonsultant months.
COMMUNICABLE DISEASES GENERAL ACTIVITIES Additions: Cambodia 0505, statistician post for 12 months. China 0046, virologist post for 12 months. Gilbert and Ellice Islands 0008, medical officer post for 12 months. (Project classified as Baoterial Diseases in original 1970 estimates) WPRO 0137, general ser'lice secretaI"'J post for 12 months. Reduction: China 0046, medical laboratory tutor post for 6 months and 15 consultant months.
ENVIRONMENTAL HEALTH
Addition: Reductions:
Malaysia 0041, sanitaI"'J engineer post for 12 months. Malaysia 0041, sanitarian post for 12 months. Ryukyu Islands 0200, 1 fellowship for 3 months. Viet-N~n
0033, 9 oonsultant months.
PUBLIC HEALTH AJ:XIUNISTRATION
Additions:
rn.alaysia 0035, scientist post for 12 months and public health nurse post for 12 months. Malaysia 0082, tutor in microbiology post for 12 months and 1 fellm'lship for 6 months and 1 for 4. months. (Project classified as Education and Training in original 1970 estimates)
64
"' ,.
PUBLIC HEALTH AI'rm-rrSTRATION (continued) Additions (continued): New Hebrides 0500, public health nurse post for 12 months. Philippines 0500 (formerly 0088), medical officer post for 12 months. public health nurSe post for12 months and sanitarian post for 12 months. Republic of Korea 0034, public health administrator post for 4 months (continuation of post for full year) . Republic of Korea 0035, 12 consultant mdnths. Viet-Nam 0018, non-medical technologist post for 12 months. Reductions: Malaysia 0035, sanitarian post for 12 months. Malaysia 0076, 4 consultant months. Philippines 0040, 3 consultant months. Philippines 0088, 6 consultant months. Philippines 0106, 3 consultant months. Republic of Korea 0035, medical officer post for 12 months. Viet-Nam 0042, nurse anaesthesiologist post for 12 months, nurse (post-operative care) post for 12 months and 2 physiotherapist posts for 12 months each. NURSING Addition: Reduction: Republic of Korea 0021, nurse educator post for 12 months. Trust Territory of the Pacific Islands 0001, public health nurse educator post for 12 months and 3 fellowships for 12 months each. ·Y -
MATERNAL AND CHIID HEALTH Addition: WPRO 0181, regional course, including 4 consultant months. (Project classified as Education and Training in original 1970 estimates)
-
.. _
I
REPORT OF THE REGIONAL COMMI'rrEE ~-
65/66
NUTRITION
Addition: Reductions:
Laos 0511, 1 fellowship for 12 months. Cambodia 0511, public health nutritionist post for 12 months. Laos 0511, 6 consultant months. "iPRO 0148, public health nutritionist post for
9 months, 1 fellowship for 12 months and 5 fello~/ships for 9 months each. EDUCATION AND TRAINING Additions: Laos 0015, lecturer in preventive medicine post for 12 months and lecturer in histopathology for 12 months. Republic of Korea 0041, grant. ~~yu
Islands 0003, 16
consult&~t
months.
V1et-Nam 00)8, sanitarian post for 12 months. Reductions: Laos 0015, 13 consultant months. Malaysia 0082. tutor in microbiology post for l2 months, 1 fellowship for 6 months and 1 for 4 months. (Project reclassified as Public Health Administration) ~
Islands 0003. 3 lecturer posts for a total of 16 months.
V1et-Nam 00)8. vector control technician post for 12 months. liPRO 0162, 2 fellowships for 12 months each and
::> :::'a llOl'fships for 6 months each. WPRO 0180, 4
fellowships for 6 months each. (Proj0c't reclassified as Biology, Pharmacology al1.d Toxicology)
~IPElO 0181,
re<.;ionul course including 6 consultant months. (Project reclassified as Iv"Jaternal and Child Health)
]3IOLOGY t PHARMACOLOGY AND TOXICOLOGY "
-
....
Addition: -
WPRO 0180,
4 fellowships for 2-1/2 months each. (Pt-oject classified as Education and Training in original 1970 estimates)