, I
{
I
"
WORLD HEALTH ORGANIZATION
(9)
ORGANISATION MONDIALE DE LA SANTl
REGIONAL OFFICE FOR THE WESTEIlN PACIFIC BUREAU II£GIONAL DU PACIFIQUE OCCIDENTAL
REGlOOAL COfollI'!'l'EE Twenty-sixth session Manila
wm/Rc26/2 Corr.l 1 August 1975
1-6 September 1975 PROPOSED REVISIONS TO THE PROGRAMME BUOOET 1976-1977 (REGULAR BUOOET ONLY)
CflIGINAL: FllGLISH
CORRIGENDUM
As at 1 August, the wishes of the Government of Cambodia for assistance in 1976 and 1977 were unknown. Therefore, the individual projects originally planned for those years have been deleted and a corresponding amount shown under "Strengthening of Health Services". As of the same date, no request for assistance had been received from the Democratic Republic of Viet-Nam, a new Member of WHO. In order to provide resources to meet requests e~pected for 1976 and 1977, estimates of the costs of intercountry projects were reduced to the bare minimum and resources thereby released have been shown for the Democratic Republic of Viet-Nam under "Strengthening of Health Services". Also on the same date, the wishes of the Republic of South Viet-Nam were unknown, so the individual projects originally planned for 1976 and 1977 have been deleted and a corresponding amount shown under "Strengthening of Health Services".
l
.. \ \ f:'
(' REGULAR BUDGEI' CORRIGENDUM
\, PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977
WPR/RC26/2 Carr. page 1
Page Re ference 1 9 7 6 1 9 7 7 oject ~I------,-~----t-----------------------r----------------------,--------~r-------------'---------',-____________________-,_________ Requ1rement Requirement umber WPR/ Original Provision Proposed Revision Original Provis1on Proposed Revision Increase Increase 0.R.220 RC25/2 (Decrease) I (ne""" ...se)
I
uS$ REGIONAL OFFICE 162 716
US$ REGIONAL OFFICE Office of the Regional Directorl Administrative Administrative Assistant Officer, P2 WHO REPRESENTATIVES WHO Representative Office, Suva, Fiji: Administrative Administrative Assistant, SU.5 Officer, P2
Office of the Regional Administrative Assistant, MX
Directo~
Administrative Officer, P2
15 700
I
16 200
WHO REPRESENTATIVES 174 717 WHO Representative Office, Suva, Fiji: Administrative Administrative Assistant, SU.5 Officer, P2
14 000
I
14 700
CAMBODIA 734 734 734 Hospital administration: Delete project Health laborato~
CAMBODIA Hospital administration: (75 840) Health Delete project laborato~
001 1 214 01)
Delete project services: Delete project Family health: Delete project
(82 980) (10 100) (68 580)
-IS 0031 215 -II.S 01) ~H ~CH
services:
( 9 200) (62 740)
001 I 215 01)
Family health: Delete project
\
~(
\ PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGULAR BDroEl'
WPR/RC26/2 Corr. page 2
CORRIGENDUM
Page Reference
roject I~------T-------~------------------------~-------------------------'r----------t-------------------------;r------------------------,r--------llIIlber WPR/ Requirement RequiremenT Original Provision Proposed Revision Increase. Original Provision Proposed Revision Increase RC25/2 0.R.220 (n..n ...... "'.. ) (Decrease)
I
I
197
6
1
9
7
7
u~
U~
CAMBODIA (Cant 'd) 216
CAMBODIA (Cont'd) Development of health manpower:
!MD 0011 !MD 01)
734
Development of health manpower: Delete project Epidemiology and health statistics: Delete project Malaria control: Delete project Environmental health advisory services: Delete project Strengthening of health services: New prOVision DEMOCRATIC REPUBLIC OF VIET-NAM Strengthening of health services: New provision 558 000 (36 370) (219 530)
Delete project Epidemiology and health statistics: Delete project Malaria control: Delete project Environmental health advisory services: Delete project strengthening of health services: New provision DEMOCRATIC REPUBLIC OF VIET-NAM Strengthening of health services: New provision
(248 050
;SD 0011 ;SD 01) !I'D 001 !I'D 01) >ES 001 >ES 01)
216
734
(72 440)
I
(79 180
217
734
(39 290
219
734
(81 960)
I I
(88 780
617 000
226 000 I
313 000
~-.
,( ~ f-
PROPOSED REVISIONS TO THE PROGRAMME BUOOEr 1976-197'1
REGUIAR BUOOET
WPR/RC26/2 page 3
Corr.
CORRIGENDUM
oject er
I~------,--------+-------------------------'------------------------~r----------+------------------------~r-----------------------~r--------I WPR/ j Requirement Requirement RC25/2 0.R.220 Original Provision Proposed Revision Increase Original Provision Proposed Revision Increase fn... __ ,.".. )
Page Re ference
1
I
9
7
6
I
1
9
7
7
(Decrease)
US$ MALAYSIA 235 740
I
US$
'D 0031 'D 03)
I
Malaria control! Sarawak: Malariologist
2m consultant
(29 700) REPUBLIC OF SOUTH VIET-NAM
REPUBLIC OF SOUTH VIET-NAM 001 01) 1 002 02) 1 286 766
National health
Elannin~:
Delete project
( 6 000)
I I
National health Elanning: Delete project
( 7 000
287
766
General health services develoEment: Delete project
(75 540)
General health services develoEment: Delete project
(84 660
S 0031
287
766
Health laborato£l services: Delete project (63 740)
Health laboratory services: Delete project (46 920
01)
001 01) 1 001 01) 1 002 02) 1
287
767
Family health:
Family health:
Delete project
(31 550) Medical education:
Delete project
(34 120
288
767
Medical education: Delete project (33 600)
Delete project
(33 800
288
767
National Institute of Public Health: Delete project
(153 740)
National Institute of Public Health: Delete project
(178 640
i{ REGULAR BUDGET
I WPR/RC26/2 Corr. page 4 CORRIGENDUM
"l'ROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977
.ject ber
Page Re ference
1 Original Provision
9
7
6 Requirement Increase I, , .... 1 Original Provision
1
9
7
7 Requirement Increase (Decrease)
WPR/ RC25/2 O.R.220
Proposed Revision
Proposed Revision
US$ REPUBLIC OF SOUTH VmT-NAM (Cont' d) ~
US$ REPUBLIC OF SOUTH vmT-NAM (Cont'd) Traininfj of dental auxiliaries:
003 03) 099
289
767
Traininfj of dental auxiliaries: Delete project (51 170)
Delete project Health manpower deve10Ement l fellowshiEs: Delete project EEidemio1ofjical surveillance and quarantine: Delete project Malaria control:
(56 020)
289
767
99) !) ')
Health manEower develoE!!nt l fellowShips: Delete project EEidemio1ogica1 surveillance and quarantine: Delete project Malaria control: Delete project
(411 900)
(48 800)
001 01) 001
289
767
(110 070)
(116 070)
U
289
767
1> 01)
(53 700) TUberculosis control:
Delete project
(57 820)
D D
001 01) 002 02)
290
767
Tuberc:u1osis control: Delete project (13 000)
Delete project Leprosl cmtrol:
(14 300)
i) .j)
290
767
Le2ro~
control: Delete project (13 5(0)
Delete project Mental health advisorl services:
( 8 100)
Ii 001 Ii 01)
290
767
Mental health
adviso~
services: Delete project (25 200)
Delete project
(34 Boo)
,
f\
',( \" PROPOSED REVISIONS TO THE PROGRAMME BUDGEI' 1976-1917
WPR/RC26/2 page 5
Corr.
REGULAR BUWEI' CORRIGENDUM
oject lOber
Page Reference WPR/ RC25/2 Original Provision
1
9
7
6 Requirement Increase J, "". )
1 Original Provision
9
7
7 Requirernenit Increase (Decrease)
0.R.220
Proposed Revision
Proposed Revision
US$ REPUBLIC OF SOUl'H VIET-NAM (Cont' d) 002 JA 01)
US$ REPUBLIC OF SOUTH VIET-NAM (Cent'd) Dru~
290
767
Dru~
abuse oontrol: Delete projeot (10 700)
abuse oontrol: Delete project ( 5 200:
~
001 02) 003
287
767
Produotion and oontrol of
biolo~ioals:
Produotion and oontrol of ( 9 400)
biolo~ioals:
Delete proJeot
Delete proJeot
(10 400;
291
767
Adviso!Z services on Ero~ammes for the Erovision of water sUEplies and sanita!Z faoilities: Delete project Environmental health advis0!I services: Delete project Stre~henin~
(31 370) Environmental health advis0!I servioes: Delete project Strengthening of health services:
001 01)
(73 860)
(79860:
of health servioes: New provision 801 000
New provision
817 000
INTERCOUN'lRY PROGJWO£S 002 02) 318 772 Publio health advis0!Z services! South Paoific: Delete 3m consultant 3m consultant health health statistic and statistics & records reoords (Transferred to ICPjOOS/001)
INTERCOUNTRY PROGRAMMES PUblio health advis0!Z services! South Pacifio: Delete 3m c<Jlsultant 3m consultant health health statistics and statistics & records records (Transferred to ICPjJliS/001)
( 9 000)
(10 500'
'-- '
'\
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGULAR BUDGET
\
WPR/RC26/2 Corr. 1 page 6
CORRIGENDUM
Page Reference
1 Original Provision
)Ject nber
9
7
6 Requirement f.1crease ,) Original Provision
1
9
7
7 Requirement Increase , (Decrease)
WPR! RC25/2 0.R.220
Proposed Revision
Proposed Revision
US$ INl'ERCOUNTRY PROGRAMMES (Cont I d) 318 772 Train~
US$ INTERCOUNTRY PROGRAMMES (Cont I d)
S 003 R 03)
2m consultant
in the field of health planning: 4. SIn consultant Participants ($15 000) Delete participants Supplies &Equipment ($800) Delete supplies&equipment
7 500 (15 000) ( 800) Re~ional
SOlO' RIO) 001 T 01)
320
772
Re~ional
worksh0Es on basic health services: Temporary advisers Delete temporary advisers
( 4 000)
workshoEs on basic health services: Workshop Cancel workshop
(35 500)
323
772
Nutrition advis0!Z services: Medical nutritionist P.H. nutritionist 1m consultant Supplies & equipment
Dele'te Med. nutritionist Delete P.H. nutritionist 4m consultant Delete supplies&equipment
(25 6(0) (25 6(0) 9000 ( 1 000)
Nutrition advisorl services: Medical nutritionist Delete Med. nutritionist ,P.H. nutritionist Delete P.H. nutritionist 4m consultant 1m consultant
(39 970) (39 970) 10500
D 002 D 02)
324
772
ASSistance to institutions for the tra1nin~ of health ~rsonnel: Fellowships Reduce fellowships Re~ional
( 2 000)
Assistance to institutions for the tra1n1n~ of health ~rsonnel: Fellowships Reduce fellowships Re~ional
( 3 000)
D 004 D 04) D 007 D 07)
324
772
centre for the
train1n~
3m consultant 325 772
of anaesthetists: 1m consultant
( 6 000)
centre for the Fellowships
trainin~
of anaesthetists: Reduce fellowships
(30 000)
Teacher tra1nin~ centres for health ~rsonnel: 7m consultants 3m consultants
(12 000)
Teacher tra1nin~ centres for health personnel: 3m consultants 4m consultants Supplies & equipment Reduce supplies & equipment
( 3 500) (15 000)
.
, REGULAR BUDGEI'
\ page 6 CORRIGENDUM
PROPOSED REVISIONS TO THE PROGRAMME BUDGEI' 1976-1977
WPR/RC26/2 Corr. 1
)ject nber
Page Reference WPR/ RC25/2 Original Provision
1
9
7
6 Requirement Increase _'0")
1 Original Provision
9
7
7
0.R.220
Proposed Revision
,fn.
Proposed Revision
Requirement Increase (Decrease)
uS$ INTERCOUNTRY PROGRAMMES (Cont'd) 318 772 Traini~
US$ INTERCOUNTRY PROGRAMMES (Cont' d)
IS 003
R 03)
in the field of health I!lanni~: consultant 4.5m consultant Partioipants ($15 000) Delete partioipants Supplies &Equipment ($BOO) Delete supplies&equipment 2m
7 500 (15 000) ( 800) Re~iona1
15010 R 10) 001 T 01)
320
772
Re~ional
workshol!S on basio health servioes: Temporary advisers Delete temporary advisers
( 4 000)
worksh0l!s on basic health servioes: Workshop Canoel workshop
(35 500)
• 323 772 Nutrition advisorl services: Medioal nutritionist P.H. nutritionist 1m oonsultant Supplies &equipment Delete Med. nutritionist Delete P.H. nutritionist 4m oonsultant Delete supplies&equipment (25 600) (25 600) 9000 ( 1 000) Nutrition advisoEl services: Medioal nutritionist Delete Med. nutritionist .P.H. nutritionist Delete P.H. nutritionist 1m oonsultant 4m 0 onsultant (39 970) (39 970) 10 500
D 002 D 02)
324
772
Assistanoe to institutions for the trainin~ of health I!!rsonnel: Fellowships Reduoe fellowships Re~ional
Assistanoe to institutions for the trainin~ of health ~rsonnel: ( 2 000) Fellowships Reduoe fellowships Re~onal
( 3 000)
D 004 D 04) D 007 D 07)
324
772
oentre for the trainine; of anaesthetists: 1m oonsultant 3m consultant
( 6 000)
oentre for the Fellowships
trainin~
of anaesthetists: Reduoe fellowships
(30 000)
325
772
Teaoher traininl1i oentres for health ~rsonne1: 7m oonsultants 3m oonsultants
(12 000)
Teaoher trainin~ oentres for health ~rsonnel: 4m oonsul tants 3m oonsultants Supplies & equipment Reduoe supplies & equipment
( 3 500) (15 000)
< \ PROPOSED REVISIONS TO THE PROGRAMME BUDGEr 1976-1977 REGULAR BUOOET
(
WPR/RC26/2 Corr. 1 Page 7
CORRIGENDUM
Page Reference Original Provision
197
6 Kequlrement Increase I fDecreasel Original Provision
1
9
7
7 Requirement Increase I (Decrease)
Proposed Revision
Proposed Revision
US$ INTERCOUN'lRY HlOOFWH:S (Cont'd) INTERCOUNTRY PROGRAlfiS (Cant' d)
US$
II) II)
0111 11)
326
772
NurSing education: Nurse. educator Nil
Discontinue nurse educator from 1 April 1976 3m consultants
(28 700) 9000
II)
012 326 12) 1
772
IAssistance in the teachinE of nutrition in schools of medicine: 4m consultants Delete 4m consultants Assistance in the teaching of mental health in schools of medicine: 3m consultants Delete 3m consultants Malaria sEecial studies and evaluation: 5m consultants Delete 5m consultants Malaria traininl!! EroJect: 9m cansultants Fellowships
(12 000)
013 326 13) 1
772
( 9 000) Malaria special studies and evaluation: 5m coosultants 1m consultant Malaria traininl!! project: 9m consultants Fellowships
D 002 02) 006 06)
328
773
(15 000)
I
(14 000)
329
773
5m consultants Reduce fellowships
(12 000) (34 600)
Delete 9m consultants Reduce fellowships
(31 500) (19 200)
C 0011 01) 001 01)
331
773
Rel!!ional seminar on the safe use of pesticides: 2m consultants Delete 2m consultants Dental health advisory services: Seminar Cancel seminar
( 7 000)
I 332
773
(35 700)
\ REGULAR BUDGEI'
\ PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1916-1977
WPR/RC26/2 Corr. 1 Page 8
CORRIGENDUM
1 9 7 7 197 6 Page Re ference Jectl----,----+---------------r---------------r-----4---------------.--------------~----~ Requirement Hequlrement er WPR/ Proposed Revision Proposed Revision Increase Original Provision Original Provision Increase RC25/2 I 0.R.220 !CDecrease) I (nr." ...... .,,, \
I
US$ INTERCOUN'ffiY PROGRAMMES (Cont' d) 0011 01) 006 333 773 INTERCOUN'ffiY PROGRAMr£S (Cont' d) Prevention and control of drug abuse: Worksnop Cancel workshop Course on laboratory methods in blood transfusions: Training course Cancel training course Provision of basic sanitary measures: 8m consultants 6m consultants Advisory services on air pollution: Air pollution control Delay recruitment of scientist sOientist to 1 July 1976 Advisory services on food hygiene: 2m ccnsultant 1m consultant Health statistics and records: Nil 3111 consultants
US$
i
~
(27 120)
3 06)
I
321
774
(46 500)
i[
i[
0021 02)
334
774
( 6 000)
I 8m consultants
ProviSion of basic sanitary measures: 6Iii consultants
( 7 000)
, 0051 P05)
335
774
( 6 080)
, 001\ , 01) 001 3 01)
339
774
( 3 000) Health statistics and records: 3m consultants (transferred from rCP/SHS/002)
I 340
774
9 000 I Nil
10 500
(transferred from rcp/SHS/002) 3 0021 3 02)
340
774
Regional seminar on vital and health statistics; the use of computers for the health information system: Seminar Cancel seminar
(33 000)
(
(
WORLD HEALTH ORGANI ZATION
~. ~
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU R~GIONAL DU PACIFIQUE OCCIDENTAL
~ .
~
ORGANISATION MONDIALE DE LA SANTII
.,-
.
REGIONAL COMMI'I"lEE
WPR/RC26/2 20 June 1975 ORIGINAL: ENGLISH
Twenty-sixth session Manila 1-6 September 1975 Provisional agenda item 7 REVIEW OF THE PROGRAMME BUDGET, 1976-1977
Pages Proposed revisions programme budget 19761977 (see also document WPRjRC26/p&B/3) ••••.••••••••••••••••.•••• Appendix 1 - List of additional projects requested by governments during or since the twenty-fifth session of the Regional Committee •.••••••••••••••••••••••••• Annex 1 - Summary of regional health programme ..........•••.•..•.•..•••...•..•......•.•••.•..•...•••..•..• Armex 2 - Slll11IIl8.ry by programme and source of funds ........................................................ .
1 - 32 23 - 32 33 35 - 39 41 43 - 44
Annex 3 - Regular budget estimates for 1976-1977 by appropriation section, with tentative projections for 1978-1979 (see also document wpR/RC26/P&B/4) •••••••••••••••••••••••••• Annex 4 - Summary of services and assistance to governments for 1976 and 1977 •••••••••••.•••••••••••••••••
{
(
WPR!RC26j2
PROPOSED REVISIONS PROGRAMME BUDGET 1976- 1977
(INCLUDING AS APPENDIX 1, LIST OF ADDITIONAL PROJECTS 'H SESSION REQUESTED BY GOVERNMENI'S DURING OR SINCE THE TWEm'Y-FIFl OF THE REGIONAL COMMITTEE)
( -
( --
PROPOSED REVlSIONS TO THE PROGRAMME BUDGET 1976-1977 -
REGULAR FtJNOO
oject IIIber
Page Reference
1976 Original Provision Proposed Revision Requirement Increase (Decrease) US, Original Provision
197 7 Proposed Revision Requirement Increase (Decrease) US,
WPR/ RC2S/2
O.R.220
12 12
97
715 I
Original estimates: Progrume sector 1 Programme sectors 2-9 Estimated additional requirements due to increases in costs of professional and general services salaries, post adjustments and consul tents
2
28000 711 000
9 7?f) 000
773260 10512 260
Original estimates: Programme sector 1 Programme sectors 2-9 Estimated additional requirements due to increases in costs of professional and general services salaries, post adjustments and consultants
31 000 10244 000 flO 275 000
982260 ~1 257260
BRITISH SOLa>'\OO ISLANDS PRO'lECTORA'm ) 001 ) 01) 186 721
BRITISH SOLa>'lOO ISLANDS PRO'lECTORA'm TUberculosis control: 3m son: tuberculosis control
1m STC tuberculosis control
(7 000)
1001 101)
187
721
Radiation health adv1so!:l services: 2m STC radiation health 1m son: radiation health
(3 000)
CAMBOmA 001 01) 216 734 DeveloEment of health manEower: 9m son: health personnel 2m STC health personnel training training
CAMBOmA
D D
(21 000)
Develo,E!!!ent of health man,E2wer: &Ii STC health personnel 2m STC health personnel training training
(14 000)
I
j
I WPR/RC26/2 page 1
.
PROPOSED RBVISIOIS TO TRK PlIOGIUMMI BUDGET 1976-1977
page .
WPR/RC26/2 2
IU!IlULAR PUIIIB -
-
~ject
Page Refere nce IlIJ'6/2
1 976
197 7 I~reunt
.ber
WPB/
O.R.22 0
Orlg1D al Provild .on
Proposed Revisi on
( l)acrea se)
Increa se
0r1g1n al. Provlld .on
US,
Propos ed Revisi on .
RequireIIIent Increa se ( Decrea se)
US,
COOK ISLANDS 189 723
COOK ISLANDS
TOOl T 01)
Nutrit ion adviso El servic es: 3m S'R: nutrit ion 1m S'R: nutrit ion
(6 000)
FIJI 195 725
FIJI Fiji School of Medici ne: nil 32990
ID 001 ID 01)
FiJi SChool of Medici ne: nil
Medica l office r (coord inator for trainin g)
nil 195 725
Medica l office r (coord inator for trainin g) Lectur er in child health
17890 35 780
D 099 ID 99)
Health manl!Qwer develo l!ment, fellow shil!s: lx4m Medica l assist ant lxlm Medica l assist ant trainin g trainin g Dental health adviso El servic es: 3m S'R: dental health Delete 3m S'R: in dental health
(2 200)
Health manpower develo l!ment , fellow shil!s: 2xl.2m Diploma in lxl2m Diplom a in Public Heal th Public Health Dental heal th advis0 !Z servic es: 3m S'R: dental health Delete 3m S'R: in dental health Heal th labora toEl servic es: nil
(7 500)
IH 001 IH 01)
195
725
(9 000)
(10 500)
IB 001 .s 01)
195
725
Micro biolog ist
35 780
I I
( (
\ I
( RmOLAR FIJJlOO
(
PROPOSED RBVISIONS TO THE PROGRAMME BUDGET 1976-1977
roject DDber
Page R8;ference
191 6 Raqui~ent
197 1 Increase (Decrease) 0rig:lDal. Provisicm Proposed Revision Requiremen1 Increase I (Decrease)
RD?5/2
WPR/
O.R.220
Or1g:lDal. Provisioo
Proposed Revision
US,
US,
GILBERT AND ELLICE ISLANDS
GIIBERT AND ELLICE ISLANDS
,001 i 01)
201
728
Heal th laboratorz services: 3m STC laboratory' services
1m STC laboratory
services
(7 OOO~
001 01)
202
728
Sanitation and health education: 3m STC sanitation 2m STC sanitation and/or health and/or heal th education education
(3 500~
LAOS
LAOS Health manEower develo~ent: 3m STC physiology, 9m STC - unspecified 3m STC biochemistry, 2m STC psychiatry, 26m STC health personnel training and 9m STC health manpower development Contractual services
I[)
1
001 01)
226
737
Health manEower develo~ent: 3m STC physiology. 12m STC - unspecified 3m STC biochemistry. 3m STC psychiatry, 28m STC health personnel training and 9m STC health manpower development Contractual services
$ 50 000 001 01) I
(52 000)
$ 50 000 Environmental health advisorz services: 2m STC environmental Delete 2m STC environmental heal th health !
(69 000
227
737
Environmental health advisorz services: 2m STC enVironmental Delete 2m STC environhealth mental health i
(6 000)
(7000 I I
I
i I
WPR/RC26/2 page
3
wpR/Rc26/2 PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977
page 4
REGULAR FUNDS
1 976 Page Reference RC25/2
197 7 Requirement Increase (Decrease) US$ Original Provision Proposed Revision Requireme ent Increase (Decrease US$
>ject nber
WPR/
O.R.220
Original Provision
Proposed Revision
LAOS Heal th laborato!1: services: Laboratory adviser
LAOS Health laborato!1: services: Laboratory adviser
S 004 .s 01)
225
737
3m S'lX: laboratory servioe
(23 180)
3m S'lX: laboratory servicef
(24 4 0)
MALAYSIA 740 Public health institute: 3m S'lX: public health
MALAYSIA Public health institute: 12m S'lX: public health Malaria control; Sabah: 3m S'lX: malaria control
lD 003 lD 03) D 002 D 02)
233
2m S'lX: public health
(3 000)
4m S'lX: public heal th
(28 0 0)
234
740
Delete 3m S'lX: malaria control
(10 5 0)
In In
001 01)
235
740
Tuberculosis control: 3m S'lX: tuberculosis control Prevention and control of drug abuse: 3m STC prevention and 6m S'lX: prevention and control of drug control of drug abuse abuse ,
1m STC tuberculosis control
(7 000)1
III 001 )A 01)
235
740
(9 000) i
I
I I
I (
,
\ /
..
~ 6-1977
rOject lIIIber
Page Reference
1 976 Original Provision
1 97 7 Requirement Increase (Decrease) US$ Original Provision
WPR/ RC2S/2
O.R.220
Proposed Revision
Proposed Revision
Requiremen l Increase (Decrease) US$
NEW MIl 099 MIl 99)
ZEALAND
NEW
ZEALAND
244
744
Health manEower develo~enti fellowshiEs: lx4111 Public health lx4m health services administration administration or hospital administration
NIUE
NIUE MD 099 MD 99)
246
745
Health manEower develo~enti fellowshiEs: lx6m practical surgery lx6m practical training anaesthesiology for training for doctor doctor-runedin, NZ lx6()n training in lxl8m assistant public medicine heal th training FMS-FiJi and lx6m post graduate practical dentistry and dental maintenance, Wellington, NZ
(2 700)
PAPUA NEW GUINEA ,
PAPUA NEW GUINEA General health servicesdevelo~nt: 3m STC vital statistics Delete 3m sro (18 000) 23050 nil Statistical adviser
IS 0011 R 01)
254
748
I
I
i
I I
General health services develoEment: 6m STC medical statistics Delete 6m STC and records nil Statistical adviser
(10 500 3744c
WPR/RC26/2 page 5
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGULAR FUNDS Page Refere nce 1 976 1 97 7
wpR/RC26/2 page 6
'oject unber
WPR/ 0025/2
O.R.22 0
Origin al Provis ion
Propos ed Revisi on
Requir ement Increa se (Decre ase) US$
Origin al Provis ion
Propos ed Revisi on
Requiremen1 Increa se (Decre ase) US$
PAPUA NEW 255 748
GUINEA
PAPUA NEW
GUINEA
MD 001 MD 01)
Medica l Facult y. Unive rsitl of PaEua New Guinea : Lectur er in child health Delete - Lectur er in child health
(23 050)
Medica l Facult y. Unive rsitl of PaEua New Guinea : 8m SiC commu nity health 3m SW communi ty health Lectur er in child health Delete - Lectur er in child heal th Educa tion and trainin g; adviso ry servic es:
(17 500 (37 440
MD 004 MD 04)
256
748
Educa tion and trainin g 2m SiC parame dical trainin g nil
adviso~
servic es: Delete 2m SWpa ramed ical trainin g Medica l Office r Educa tion and trainin g .
(6 000)
nil 23 050
Medica l Office r Educa tion and trainin g
37440
PHILIPPINES 264 752
PHILIPPINES Genera l health servic es develo Ement: 11ilil SiC nation al health 6m SiC nation al health planni ng and MCH planni ng and MCH
HS 001
TI? () )
Genera l health servic es develo pment: 8m SW nation al health 6m SiC nation al health planni ng and MCH planni ng and MCH 7m SW nation al health 3m SiC nation al health planni ng planni ng
(6 000) (12 000)
I
(28 000:
I
I I I I ( /
,.
X I I /
\
( REGULAR FUNDS
~
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977
rOject LPage Reference JIIIber I RC~~2 O.R.220
I
1 976 Original Provision
1 9 7 7
I
Proposed Revision
Requirement Increase (Decrease) US$
Original Provision
Proposed Revision
Requiremen Increase (Decrease)
usl PHILIPPINES Nutrition advisory services: 6m STC prevention and 3m S'ro prevention and control of control of nutritional diseases nutritional diseasel
PHILIPPINES UT 001 UT 01)
266
752
Nutrition advisory services: 3m STC Vitamin A defic1m STC Vitamin A deficiency prevention iency prevention
(6 000)
(10 500
3m STC teaching of public health nutrition 2m STC goitre control (salt iodization) 267
1m STC teaching of public health nutrition 1m STC goitre control (salt iodization)
(6
000)
(3 000)1
lID 001 lID 01)
752
University of the Philippines: 3m STC hospital 2m administration 3m STC PH engineering 2m 3m STC parasitology 2m 3m STC health edl.lcation 2m
STC hospital administration STC PH engineering STC parasitology STC health education
University of the Philippines: 3m STC medical sociology 2m STC medical SOCiology 3m STC health economics 2m STC health economics (3 000) (3 000) 3m STC virology 1m STC virology (3 000)' (3 000)
(3500 (3 500' (7 000
SD 001 SD 01)
I
268
752
Communicable diseases control: 6m STC Children's 2m STC children's infectious diseases infectious diseases Malaria eradication progr8lllDe: nil Adviser in training (entomologist) Na.tional Institute of 'fuberculosis: 5m S'ro tuberculosis lim S'ro tuberculosis control control
Communicable diseases control: 6m STC gastrointestinal 2m STC gastrointestinal infections infections (12 000)
(14000'
'D 001 'D 01)
I
268
752
35 420 National Institute of TUberculosis: 15m STC tuberculosis 6m STC tuberculosis (3 000) control control page 7
3D 0011 3D 01) i
268
752
I
(31 500
WPR/RC26/2
WPR/RC26/2 PROPOSED RBVISIO)lS TO THB PROGRAMMB BJDGBT 1976-1977 REGULAR FUNDS
pageS
1 976 Page Reference
1 9 7 7 Requirement Increase (Decrease) US$ Original Provision Proposed Revision Requirement Increase (Decrease) USa
oject crnber
WPR/ RC25/2
O.R.220
Original Provision
Proposed Revision
PHILIPPINES 752 Rabies control: 3m sort: vaccine production
PHILIPPINES
II 001 H 01)
269
2m S'lt: vacc ina
production
(3 000) Mental health adviso!Z services: 3m STC mental heal th 1m Sort: mental health ,
mool mOl)
269
753
Mental health adviso!:'.! services: 1m S'lt: mental health 3m S'lt: mental health Or~anization
(6 000)
(7 000) I I I
m 002 )A 01)
269
753
of dru~ abuse control Erogrammes: 1m STC drug abuse 3m STC drug abuse control control
(6 000)
I
IUl 001 IUl 01)
270
753
Radiation health advis0!Z services: 12m Sort: radiation health 6m Sort: radiation health 3m Sort: radiation dosimetry 2m STC radiation dosimetry
(18 000) (3 000) Heal th laborato!:! services: 3m Sort: laboratory services
lIB 001 LS 01)
265
753
2m S'lt: laboratory services
(3 500)
/IF /IF
001 01)
270
753
Industrial health adviso!:! services: 6m S'lt: industrial health 3m Sort: induatrial health Environmental health adviso!:! services: 1m S'lt: water quality 3m Sort: water quality control control 1m Sort: food sanitation 3m Sort: food sanitation
(9 000) Environmental health advisory services: 2m Sort: indus.trial waste 1m Sort: industrial waste (6 000) 3m Sort: water and stream 2m Sort: water and stream pollution (6 000) pollution
I!:S 001 ~S 01)
270
753
(3 500) (3 500)
I
I
( J
~ / ,/
I
l
, 1 976 1 9 7 7
PROPOSED REVISIONS TO THE PROGRAHME BUDGET 1976-1977 RmULAR FUNm Page Reference
roject llIIber
WPR/ RC25/2
O.R.220
Original Provision
Proposed Revision
Requirement Increase (Decrease) US$
Original Provision
Proposed Revision
Requirema e!" Increase ( Decrease US$
REPUBLIC OF KOREA 276 756
REPUBLIC OF KOREA General health services develo~ent: an STe health records 2m STe health records and field operational and field operatioru iJ. manual for PHN manual for PHN (9 000 2 500
HS 001
TR 01)
General health services develo~ment: 3m STe health records Delete 3m srm health records and field and field operational manual for PHN operational manual for PHN (transferre( to additional projects) lx3m public health 2x3m public health administration administration Nutrition advisoEl services: 6m STC nutrition 3m srm nutrition Education and trainin~ of health E!rsonnel: 2m STC sanitation 3m STe sanitation
(140 00
UT 001 lIT 01)
Zl7
756
(9 000
Nutrition advisoEl services: 3m STe nutrition 1m srm nutrition Education and tra1n1n~ of heal th ~ersonnel: &1 STC medical education Delete &1 STe medical education
(7 C o
lID 001 YJ])
278
756
01)
(3000
(21 0 00
lID 099 lID 99)
ZlS
756
Health manpower develoE!:nt, fellowshi~S: 6Xlm de ratting procedures 3xlm deratting procedures
(2 400 E~idemiolo~ical
3D 001 3D 01)
279
756
services: 1m STC general ~-
2m STC general COlllllUIl-
iCable disease control
icable disease control
(35 o
WPR,/RC26/2 page 9
PROPOSED RBVISIONS TO Till PRO<lIWIIIIi: BUDGET 1976-1977 R1!XHJLAR Pmtm
WPR/RC26/2 page 10
oject mber
Page Reference
1 976 Original Provision Proposed Revision Requirement Increase (Decrease) US$
1 97 7 Original Provision Proposed Revision
WPR/ 0025/2
O.R.220
Requiremen 1 Increase (Decrease) US$
REPUBLIC OF KOREA
REPUBLIC OF KOREA
. 001 01) 279 756 Tuberculosis control: 3m STe tuberculosis control
fro
STe tuberculosis control
(6 000)
002 02)
279
756
Le,erosl control: 3m sm leprosy control
1m 3m leprosy control
(6 000)
Leprosy control: 3m 3m leprosy control
1m STe leprosy control
(7 000)
001 01)
279
757
Mental health adviso~ services: 3m sm mental health 2m 3m mental health Radiation health adviso~ services: 3m sm radiation health 1m sm radiation health He al th laboratory services: 9m sm laboratory servics 3m S'n) laboratory services Advisory services on communitz water and sewera~: 3m sm ~ater supply 2m 3m water supply
(3 000) Radiation health adviso~ services: 1m sm radiation health 3m sm radiation health
001 01)
281
757
(6 000)
(7 000:
001
277
757
LS 01)
(18 000)
Heal th laboratory services: 6m STe laboratory services 3m STe laboratory service!
(10 500
iltl 001 3M 01)
280
757
(3 000)
Advisory services on communitz water and sewerage: 2m STe water supply 1m STC water supply
(3 500
(
\
\
~ -
PROPOSED REVISIONS TO THE PROGRAHME JlJDG: REGULAR FUNm
oject DIlber
Page Reference
1 976 Original. Provision Proposed Revision Requirement Increase (Decrease) Original Provision
1 97 7 Proposed Revision Requiremen Increase (Decrease)
WPR/ 1IC25/2
O.R.220
US,
US. REPUBLIC OF SOUill VIET-NAM
REPUBLIC OF SQUill WT-NAM
S
001
286
766
TR 01
National health ,elanni!y!!: 3m sro health planning General health services 3m STC general health services Medical education: 6ID S'ro clinical paediatrics
2m STC health planning
(3 000)
National health ,elannin~: 3m STC health planning
2m STC health planning
(3500
S
002
287
766
develo~ent:
1'R 02
Delete 3m S'ro general heal th services
(9 000)
General health services develo2!ent: Delete 3m S'ro general 3m S'ro general health heal th services services Medical education: 3m S'ro medical education
(10 500
0001 ~D 01
288
767
2m
sro clinical paediatrics (12000)
1m sro medical education
(7 000
I)
002
288
ID 02
767
National Institute of Public Health: 3m S'ro operations Delete 3m S'ro operations research research 4m S'ro medical edUcation Delete 4m S'ro medical education 17m STC public health Delete 17m S'ro public health nil Medical librarian Traini~
National Institute of Public Health: 3m STC operations Delete 3m sro operations research research (9 000) 4m S'ro medical education Delete4m STC medical education (12 000) 2011 S'ro public health Delete 2OD""S'i'c public health (51 000) Medical librarian nil 20 950 Tra1n~
(10 500 ) (14 000 ) (70 000 34120
) 003 :D 03
289
767
3m
STC
of dental auxiliaries: dental health 1m
STC
dental health
(6 000)
3m
STC
'of dental auxiliaries: 1m STC dental health dental health
(7
DOC
I WPR/RC26/2 pqe 11
WPR,/Rc26/2
PROPOSED RIVlBIOIIS TO TBI PROGIWtME BUDOB'l' 1976-1977 BmUI.&R :rum! ---
page 12
I 976 .ject _bar
Page Reference
1 97 7 Requi~t
IlJ'6/2
WPR/
O.R.220
Or1g1Dal Provision
Propolled Revision
IncNUe ( IlBcre&lIe)
Original. Provision
ProPOlled Revision
US-,
Requiremen Increase ( llBcreasa)
US.
REPUBLIC OF
sooom VlET-NAM
REPUBLIC OF SOU'lH VlET"'-NAM
00: lD 01) D
289
767
EEidemiolo§ical surveiolance and ~arant1ne: 1m sro plague 2m S'lt: plague epidemiology epidemiology Tuberculosis oontrol: 3m STC tuberoulosis control Lel2rosl control: 3m STC leprosy control
(3 000) Tuberculosis oontrol: 3m STC tuberculosis control
OOl 10 01) !D
290
767
1m STC tuberculosis
1m STC tuberculosis
control
(6 000)
control
(7 000)
\D 00, 1D 02)
290
767
2m S'ro leprosy control
(3 000) Mental health adviso~ services: 2m STC mental heal th 3m STC mental health
mOO]
290
767
IH 01) IH 00< )A 01) :!B
(3 500)
290
767
Dru~
abuse control: 3m S'ro drug abuse control 2m STC drug abuse control
(3 000) Production and control of biolo~Cals: 3m STC production and 1m S'lt: production and control of biologioals control of biologioals
u.s
00] 0, )
287
767
Production and control of biolo~icals: 1m S'ro production and 3m STC production and oontrol of biologicals oontrol of biologioals Adviso~ services on I2ro~ammes for the I2rovision of water su12121ies and sanit~ faoilities: Sanitary engineer nil
(6 000)
(7 000)
3ft
00:;
-
-
I
31 370
( I / /
~ ,/
•
\ REGULAR FtJm) . "Oject IIIIber Page Reference 1 916 OrlgiDal Provision Proposed Revision Requirement Increase ( Decrease) US,
( --
PROPOSED REVIBIONS TO THE PROGRAMME BUDGET 1976-l977 I !
1 9 1 1 I
H::25/2
WPR/
0.R.220
OrlgiDal Pronsion
Proposed Revision
Requiremen1 Increase (Decrease) US,
SINGAPORE lIS 001
SINGAPORE HosEital administration: . nil
297
760
HosEital administration: nil
Project manager (architect)
37 olio
Project manager (architec )
20 000
4D 001 4D .01)
Assistance to the Universitl of Singapore: ;An 3TC medical education 2m sm medical education Health manEower develo~nt, fellowshiEs: lxlOm diploma course in lxlOm diploma course in PHA,Mgt. (health nursing services adm.) fora Nurse for a nurse (Australia) administrator lx6m nursing adminTransfer to 5upplement8.I7 istration List 1x6m dermatological nursing (upgt"ade from Supplement8.I7 List) lxlOm nursing education!
( 3 500
1D099 ID
298
160
99)
(4 000)
Health manpower develo~nt! fellowshiEs: lxlOm diploma course in lxlOm diploma course in PHS/Mgt. (health nursing services adm.) for a nurse for a nurse (Australia) administrator
-
4000 lxlOm· nursing education/
lx;m practical attachment
lx;m practical attachment
public health nursing/midwife teacher.education
in sterile supply services and.
public health nursing/midWife teacher education
in sterile supply services and.
lx6m intensive care neonatal paediatrics surgical nursing
600
1x6m intensive care &eOnatal paediatrics surgical nursing lx4m vocational/industrial lx4m post graduate practical training in rehabilitation-Aust/NZ occupational thera~ lx6m orthopaedic surgery lx9m orthopaedic surgery WPR WPR
20(
1 60<-
WPR/RC26/2 page 13
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGULlR FUNDS
wpR/Rc26/2 page 14
1 916 Page Reference
1 91 1 Requirement Increase (Decrease) US$ Original Provision Proposed Revision Requirement Increase (Decrease) US$
)ject
~ber
WPR/ RC25/2
O.R.220
Original Provision
Proposed Revision
SINGAPORE 298 760
SINGAPORE Communicable diseases adviso£I services: 3m STC Epidemiology of 1m STC Epidemiology of infectious diseases infectious diseases
lD 001 3D 01)
(7 000)
;S 001 ;S 01)
299
760
Environmental control adviso£I services: 1m STC environmental 3m STC environmental· control control
(6 000)
TRUST 'lERRITORY OF 'mE PACIFIC ISLANDS 763 Health manpower development, lxl2m fellowship in nursing education lx4m fellowship in environmental health lx24m fellowship in X-ray technology fellowshiEs: lxl2m fellowship in clinical nursing lx4m fellowship in nutrition/dietetics lx24m fellowshi~ in hospital administration
TRUST TERRITORY OF 'mE PACIFIC ISLANDS
099 I'lD 99)
~D
307
-
-
I ( ( f
".
-'
;
I
\
~ REGULAR FIJBm oject nber Page Reference 1 976 Origi.na.l Provision Proposed Revision Requirement Increase (Decrease) US$
(
PROPOSED RBVlSIOIIS TO TBB PROGlUMMB 1!IJDGBT 1976-1977
1 9 7 7 Original Provision Proposed Revision Requirement Increase (Decrease)
WPR/ RC2S/2
0.R.220
US,
WES'lERN SAMOA
WES'IERN SAMOA
1001 lOl)
313
770
National health servicesdeve102!!nt: 2m STC occupational Delete 2m health health
S~
occupational
(6 000)
IN'lERCOONTRY PROGRAMMES
IN'lERCOUNTRY PROGRAMMES
: 001 . 01)
318
772
Public heal th adviso!:,l services: 9m STC public health 6m STC public health advisory services advisory services
(9 000)
Public health adviso!:,l services: Em S~ public health 9m S'fu public he.al th adviSOry services advisory services
(10 500)
002 02)
318
772
Public health advis0!:l services. South Pacific: nil Statistician nil 3m STC health statistics and records Note : Transferred from ICP/DRS/OOl
38
370
9000
Public health advisory services. South Pacific: Statistician nil nil 3m S~ health statistics and records
41 570 10 500
S 003
318
772
R 03)
Trainin!5 in the field of health Elann~: 3m S'IC heal th planning 2m S~ heal th planning Medical officer Transferred to ICP/SHS/oo4 secretary
(3 000) (46 440)
Traini!!§; in the field of health Elanninl?j: 2m S~ health planning 3m STC health planning
(3 500)
WPR/RC26/2
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGUI.AR FUNDS 1 976 Page Reference ~25/2
wpR/RC26/2 page 16
1 9 7 7 Requirement Increase (Decrease) US$ Original. Provision Proposed Revision Requireme en' Increase (Decrease: US,
oject mber
WPR/
O.R.220
Original. Provision
Proposed Revision
INTERCOUNTRY PROGRAMMES 319 772 Heal th !21armin~ and management: 6m 3'm health p1arming ;m. S':OC health p1arming and management and management nil Health economist (to replace the Medical Officer under ICP/SHS/003) nil Secretary (transferred from ICP/SHS/003)
INmRCOUN'mY PROGRAMMES Health (9 000 !21armin~ and man~ement:
HS OOl TR 04)
6m 3'm health plarming and management
;m
S~ health planning and management
(10 .5
o
43240 3 200
HS 010 ,TR 10)
320
772
Regional worksh0!2s on basic health services: 6m S~ basic health 3m S~ basic health services services Nutrition advisory services: 3m 3'm nutrition 1m S~ nutrition advisory services advisory services
(9 000
Regional worksho!2s on basic health services: 6m 3'm basic health Delete 6ID S~ basic services health services Nutrition advisory services:
(21 0
o
JUT 001 JUT 01)
323
772
;m (6 000
3'm
~trition
1m
S~
advisory services Re~ional traini~
nutri tion advisory services
(7 0 00
IMD 004 IMD 04)
324
772
;m
centre for the training of anaesthetists S~
1m
S~
of anaesthetists: training of anaesthetists
(70
o
IMD 007 IMD 07)
325
772
Teacher trainins centres for health !2ersonnel: 9m S~ training of 7m S~ training of health personnel heal thpersonnel
(6 000)
Teacher trainin!!! centres for health !2ersonne1: 12m S':OC training of 4m 3'm training of health personnel health personnel
(28
Qi
o
( /'
( J I
~
(
PROPOSED RBVISIONS TO THE PIIOGIVJ4ME BUDGET 1976-1977 REGULAR FUNDS Page Reference
Oject III1ber
1 976 OrigiDal Provision Proposed Revision Raquiraaent Increase (Decrease) Original Provision
197 7 Proposed Revision RequireJllei en Increase (Decrease
WPR/ 0025/2
O.R.220
US,
US, IN'lERCOUNTRY PROGRAMMES Nurs!!!g education: Nurse educator
INmRCOON'lRY PROGRAJoIolES
lID 011
326
772 ,
I'JD 11)
6m S'ro nursing education 019 19) 328 772
Delete nurse educator and transfer to Supplementary List 2m S'lt: nursing education
(41 (14
0; 10;
0)
'ID 'ID
Assistance in teachin/li in health education: 12m S'ro teaching in SID S'lt: teaching in health education health education E2idemiologlcal and surveillance services: 9m S'lt: epidemiological SID sm epidemiological and surveillance and surveillance services services Malaria s~cial studies and evaluation: IOn S'lt: malaria special SID S'lt: malaria special studies and evaluation stUdies and evaluation ReS!onal BeG vaccine laboratorz: 3m S'lt: BeG vaccine 1m S'lt: BeG vaccine E2idemiolo~Cal
(24
3D 001
328
773
and surveillance services:
3D 01)
9m S'ro epidemiological (12 000 and surveillance services
5m S'lt: epideunological and surveillance services (14 000)
'D 002 'D 02)
328
773
(15 000
Malaria s.l!ecial studies and evaluation: SID S'lt: malaria special IOn S'ro malaria special studies and evaluation studies and evaluation Regional BeG vaccine laboratorz: 1m sm BeG vaccine 3m S'lt: BeG vaccine ".
(17 ,00)
ID 003 U) 03)
331
773
(6000
(7 000)
IC 001 IC 01)
331
773
Regional seminar on the safe use of ~sticide: 2m S'ro seminar on the 3m S'ro seminar on the safe use of pesticides safe uae of pest~cides
(3
0)
WPR,IRC26/2 page 17
WPR,/RC26/2 PROPOS!D RBVISIOllS TO THE PROGRAHME lIJDGlI'1' 1976-.1977 RPnUl.AR I'tIIm .
}>age
18
lject lber
Page Reference
1 976 Requirement
1977
WPR/ HC25/2
O.R.220
Original Provision
Proposed Revision
Increase (Decrease)
Original Proviaion
Proposed Revision
US,
Requiremerl't Increase (Decrease) US,
IN'lERC0UN'mY PROGRA!+lES
IN'lERCCllN'mY PROGRAMMES
001 01)
331
IT3
The organization of
c~rehensive
cancer control
prograJlllles : 6m STC organization of comprehensive cancer control programmes
3m STC organization of comprehensive cancer control programmes
(10 500
001
4) ~O
332
773 .
) 33~
'!he prevention and control of cardiovascular diseases: 4m STC prevention and 6m STC prevention and control of cardiocontrol of cardiovascular diseases vascular diseases Dental health advis0rl services: 8m STC dental health 6m STC dental health advisory services advisory services Prevention and oontrol of dru~ 6m STC prevention and 3m control of drug abuse 5m STC working group on 2m early intervention programmes on drug abuse abuse: Sl\:: prevention and
(7 000 )
!If 001 !If 01)
IT3
(6 000)
Dental health advis0rl services: 8ID STC dental health 6m STC dental health advisory services advisory services Prevention and control of dru~ abuse: 6m STC prevention and 3m STC prevention and control of drug abuse control of drug abuse 8m Sl\:: health education lim STC health education progranme for young programme for young people concerning people concerning drug abuse drug abuse
(7000 )
ill 001
333
773
01)
control of drug abuse STC working group on
(9000)
(10 500
early intervention programmes on drug abuse
(6 000)
(14000
I
( /
( /
I
) ~
~
(
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977 REGULlR FUNre Page Reference 1 976 Original. Provision Proposed Revision Requin.ent Increase (Decrease) US, Original. Provilliion 1 9 7 7 Proposed Revision Requiremen Increase (Decrease)
co ject
ber
WPR/ I(J2$/2
O.R.220
US, m'lERCOUN'mY PROGRAMMES
IN'lERCOUNTRY PROGRAMMES
• 001 01)
333
773
TraininS in maintenance and reJj!air of X-r!!l and other laborato~ e~iE!!nt:
Traini!!E! in maintenance and reJj!air of labora1;o~ e~il2ment:
X~r!!l
and other
6m STC maintenance and repair of X-r8¥ and other laboratory equipments
lim STC maintenance and repair of X-r8¥ and other laboratory equipments
(6 000)
3m STC maintenance and repair of X-ray and other laboratory equipments
1m STC maintenance and repair of X-ray and other laboratory equipments
(7
006
003 03)
339
773
Radiation heal th adviso~ services: . 11m STC radiation health 6m STC radiation health advisory services advisory services Production and control of bioloSicals: 3m STC production and 2m STC production and oontrol of biologicals oontrol of biologioals Provision of basio sanit~ measures: 12m STC provision of 8m STC provision of basio sanitary basio sanitary measures measures
(15 000)
Radiation health advisory services: 11m STC radiation health 6iIl STC radiation health advisory services advisory services Production and control of biolo~icals:' lim STC production and 6iU STC produotion and control of biologicals oontrol of biologicals Provision of basic sani tary measures: am STC provision of 12m STC provision of basio basicsani tary measures measures Work~ ~u12
(17 500
m 001 02)
321
773
(3 000)
(7 000
002 02)
334
774
(12 000)
(14 000
001 01)
334
774
on j2re-investment
Elann1n~
for water
and sewerage:
1.5m STC working group on 1m STC working group on preinvestment planning pre-investment planning for water and sewerage for water and sewerage
(1 75C
wp~26/2
PROPOSED REVISIONS TO THE PROGRAMME BUDGE'l 1976-1977 REGUl.AR FUHDS
WPR/RC26/2 page 20
'oject unber
Page Reference
1 976 Original. Provision Proposed Revision Requirement Increase (Decrease) US, Original. Pro'Yision
197 1 Proposed Revision Requiremen Increase (Decrease)
WPR/ RC25/2
O.R.220
US.
IN'IERCOUNTRY PROORAM-lES 774 Third regional seminar on environmental Eollution: Solid wastes man~ement: 2m sm solid wastes 3.5m 8m solid wastes management management
IN'IERCOUNTRY PROORAMMES
'EP o()l. 'EP 04)
335
(4 500) Review of environmental health trainin~ Ero~ammes in the refiion: 2m sm review of 4m sm review of environmental environmental heal th training heal th training programmes programmes
lES OO~ lES 01)
339
774
(7 000)
'SP 001 'SP 01)
339
774
Adviso!l services on food hlfiiene: 3m STC advisory services 2m sm advisory services on food hygiene on food hygiene Health statistics and records: Delete statistician by Statistician transfer to ICP/SHS/002 6m sm health statistics 3m S'IC and records Delete 3m sm by transfer to ICP/SHS/002
(3 000) Health statistics and records: Delete statistician by Statistician transfer to ICP/SHS/002 6m sm health statistics 3m sm and records Delete 3m sm by transfer to Iep/SHS/002
ClHS 001
HSoJ D340
774
(38
370)
(41 570) (10 500) (10 500)
(9 000)
(9 000)
,
I
,
( f
(
)
./
,
, REGULAR FUNDS
~
,
(
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1976-1977
oject ~ber
Page Reference
1 9 7 6 Original Provision Proposed Revision Requirement Increase (Decrease) US$
1 97 7 Original Provision Proposed Revision Requiremen Increase (Decrease) US$
WPR/ RC25/2
O.R.220
INlERCOUNTRY PROGRAMMES 340 774 Fourth regional seminar on vital and health statistics the use of computers for the health information s;z:stem 6m STC Use of computers 2m STC Use of computers for health information for health information system system
INlERCOUNTRY PROGRAMMES
liS 002 ~S 02)
(12 000)
WHO REPRESENTATIVES 001 174 717 Assistance to nil nil nil nil nil count~
WHO REPRESENTATIVES Assistance to count!J: 2ro!2::ammes: nil Medical officer nil Administrative assistant nil Clerk/Stenographer nil Custodial staff nil Common services
lIP
programmes: Medical officer Administrative assistant Clerk/Stenographer Custodial staff Common services
32 000 4 100 3400 2
48B40
6 Boo
Boo
27 500
5 600 4600 17 360
TOTAL REVISED REQUIREMENT
=
o 127
000
10 637 000
=======
I WPR/RC26/2 pages 21/22
" (
~
,
"
(
APPENDIX 1
LIST OF ADDITIONAL PROJECTS REQUESTED
BY GOVERNMENl'S DURING OR SINCE THE 'lWENI'Y -FIFrH SESSION OF THE REG roNAL COMMITrEE.
(
" ADDITIONAL PROJECTS
,
,
(
PROPOSED REVISIONS TO THE PRJORAMME BUDGET 1976-1977
-' ject
Page Reference
1 976 Requi~ent
1 97 7 Increase (Decrease) US, Original Provision
ber
WPR/ RC2S/2
O.R.220
Original. Provision
Proposed Revision
Proposed Revision
Requiremen"t Increase (Decrease) US,
BRUNEI ) 001 J
BRUNEI 7 000
International guarantine advisorl services: 2m STC nil
001
. CAMBODIA i
Environmental sanitation trainin§: nil 11m src CAMBODIA Hospital administration!! (For resuscitation servioes) Medical offioer Nurses (2) Supplies and equipment
38 500
002
Hospital administrationll (For resuscitation services Medioal officer Nurses (2) 2m STC
144m fellowships 1 (For intensive oare units) Medical offioers (2) Nurses (2) 2m STC
31 62 6 96
370 740 000 000
34
120
68 240 500
6m fellowship Supplies and equipment
62 740 62 740 6000 5400 500
(For intensive care units) Medical offioers (2) Nurses (2) 6m fellowshiP Supplies and equipment
68 240 68 240 5 900 500
l1aken up during the 25th ReM. i
1
i
!
I hlPR/RC26/2 r;age 23
PROPOSED REVISIONS TO THE
PRO~~
DUDGET 1976-1911
WPRjRC26/2 page 24
ADDITICfiAL PROJECTS :l ject
Page Reference
1 976 Origillal. Provision Proposed Revision Requirement Increase (Decrease) Orig:l nal Provision
191 1 Proposed Revision
ber
WPR/ 1IC2S/2
O.R.220
US,
Requiremen1 Increase (Decrease)
US, COOK ISLANDS Health nil man~ower develo~ent fellowshi~s:
COOK ISLANDS
) 099
Health manpower nil nil
develo~ment fellowshi~s:
lx6m laboratory technician (Fiji) lx60m undergraduate medical studies (WPR)
1 900 10800 .
lX6iII
radiography (WPR)
4400
lx60m undergraduate medical studies
Delete lx60m undergraduate medical studies (to be transferred to 1916)
(12 000
FIn
FIn
: 002
Nursin~ adviso~
services: lxl2m public heal th nursing
lxl2m post basiC psychiatric nursing/NZ or Australia (Change in field of study)
4 500
,003
Health legislation: nil
6-8 wks STC in drug and health legislation
) ".
,
)
,
\
.'
\
" ( ADDITICliAL PROJECTS .
\
• (
•
\
PROPOSED REVISIONS TO THE PROGRAMME auOOET 1976-1977
I)ject
Page Reference
1 976 Requi..-ent
197 7 Requirement
IIber
WPR/ ItJ'6/2
O.R.220
Original Provision
Proposed Revision
Increase (Decrease)
Original Provision
Proposed Revision
Increase (Decrease)
US,
USI
FIJI
FIJI Health nil man~ower develo~nt fellowshi~s:
D
099
Health manEower develoEment fellowshiEs: lxl2m maintenance of lxl2m public health nutrition medical equipment (Change in field of study) lxl2m public heal th lxl2m anaesthesiology nutrition (Change in field of study) nil lxl2m diploma in radiology;Nz nil lx2ltm diploma in obstetrics and gynaecology nil lx48m phannacy;Nz nil lx6m dermatology /WPR nil lx6m statistics and records;Nz nil 2x6m cytology pap smear/ Australia
lxl2m anaesthetics!Manila lxl2m diploma in radiology;NZ (Change in field of study)
7 500
6800 15 000 21 800 4000 4 000 8 000
lxl2m surgery
-
FRENCH POLYNESIA1i Health manpower development fellowships: nil lx3m dental health
FRENCH POLYNESIA1i Heal th manl20wer development fellowshil2s: nil lx3m dental health
) 099
2 500
2 700
1iTaken up during the 25th RCM WPR/RC26/2 page 25
PROPOSED REVISIONS TO THE PROGIWIHE auOOET 1976-1971 ADDITI~AL PROJECTS
WPR/RC26/2 page 26
)ject lber
Page Reference
1 976
197 7
WPR/ IlJ'6/2
O.R.220
Orig1nal. Provision .
Proposed Rension
Requirement Increase (Decrease)
0rigiDal. Provision
P.roposed Rension
US,
Requirement Increase (Decrease)
USI HONG KONG Health manEower nil deve1o~ent
HONG KONG ) 099 Health manEower develoEment fellowshiEs: 1111 lx3m - dental officer to be trained as tutor for dental hygiene (UK) nil lx4-6 wks for health inspector to study airport sanitation, food and water hygiene Singapore, Japan, Philippines
3400 nil lxlSm health education
1 200
fe1lowshiEs: lx3m industrial health leading to D.I.R. for a M.O./UK lx9m M.Sc. (P.R.) for M.O./Singapore 1x12m M.P.H. (health education) for M.O. or a B.Sc. degree holder/ USA
3 700. 6 500
(4 400)
LAOS Nutrition nil adviso~
LAOS services: one adviser in nutrition (continued from 1975 and 1976) 34 950
r 001
\
( / F
(
,
(
i.
\
t.
~--~---<
--
(
(
PROPOSED REVISIONS TO THE PROG1WIHE BUDGET 1976-1911 / "'""''t'....
1 9 7 6
.ject ber
Page Reference BC25/2
1 9 7 7
WPR/
O.R.220
Original. Provision
Proposed Revision
Requirelllent Increase (Decrease)
Requiremen1 .t
Original Provision
Proposed Revision
US,
Increase (Decrease)
US,
IIIlU.AYSIA
MALAYSIA Development of health services- (adviso~ services)Y n11 Public health administrator an s:oc 1x12m fellowship (unsP.) lxan. felloWShip (unsp.) Assistance to the National Universitz. Facultlof Medicine: nil 3m consul tantship 35 420 4000 4000 4000 4000
001
,
Develo~nt n11
of health services !adviSO~ services~Y Public health administrator an :m: 1x12m fellowship (unsp.) lx6m fellowship (unap.)
35 420 180bO 6 800 4000
38
270 21000 7060 4400
005
Assistance to the National Universitl. Facu1tZ of Medicine: one specialist in medical n11 education (continued)* lx3-an curriculum .design n11 (WPR)** lx3-an teaching methodon11 logies (WPR)** lx3-an uses of audion11 visual aids (WPR)** n11 lx3-6m evaluation (WPR)**
10 500
* **Tb commence in 1975. Same 4x3-an fellowships requested in 1975. yTaken up during the 25th RCM
WPR,/RC26/2 - - ~<
"7
PROPOSED REVISIONS TO THE PROGRAMME BUDGET 1916-1977 ADDITICJlAL PROJECTS ject ber Page Reference
WPR/RC26/2 page 28
197 6 Original Provision Proposed Revision Requirement Increase (Decrease) US, Original Provision
197 7 Proposed Revision Requirement· Increase (Decrease)
WPR/ RC25/2
O.R.220
US,
MALAYSIA 001 Vector controlY Nil Nil Adviser for the Vector Control Unit 1xl2m vector control 35 420 6 800 Vector controlY Nil Nil
MALAYSIA
Adviser for the Vector Control Unit lx12m vector control
38
270 7 500
PAPUA NEW GUINEA ) 001
PAPUA NEW GUINEA TUberculosis control: nil .
Public health nurse
36 740
PHILIPPINES D 001
PHILIPPINES Malaria eradieation Erogr8lJlllaY AdViser in training nil (Entomologist)
38
270
. !lTaken up during the 25th RCM.
(
(
.
,'~
~~'
___
.r
,
_
r
.. ( ADDITItfiAL PROJECTS _ r"~
• .(
PROPOSED REVISIONS TO THE PROGIWfl-IE aUOOET 1916-1971
i)ject lIber
Page Reference
1 91 6 OrigiDal. Provision Proposed Revision RequireBent Increase (Decrease) US, Original. Provision
1 91 1 Proposed Revision Requirement Increase (Decrease)
WPR/ BfJ25/2
0.R.22O
US,
REPUBLIC OF KOREA I 001
REPUBLIC OF KOREA
General health services develol!!ent: 3m S'ro. in health records nil and .field operational manual for public heal th nursing
9 000
REPUBLIC OF SOU'lH VIET-NAM ) 002
REPUBLIC OF SOUTH VIET-HAM National Institute of Public Health: nil Expert in health teacher preparation
National !nsti tute of Public Health: Expert in health .teacher nil preparation
31 370
34120
SINGAPORE ) 001
SINGAPORE Universitl of nil Si~aEore:
Universitl of nil nil
Si~~ore:
3m S'ro in applied nutritio 3m S'ro in occupation toxicology
9000 9000
lx6m community medicine (WPR) 4 400
) 099
I
Health manEower develoEment fellowships: lx3m forensic psychiatry lx3m forensic and child or lx3m child psychiat~ psychiatry (EUR)
(Change in field of study)
wpR/RC26/2
PROpOSED REVISIONS TO THE PROGRAMl1E aUDGET 1916-1911 ADDITICJlAL PROJECTS
wpR/RC26/2 page 30
'ject ber
Page Reference
1 976
1 97 7
WPR/ 0025/2
O.R.220
Original. Provision .
Proposed Revision
Requirement Increase (Decrease) US,
Original. Provision
Proposed Revision
Requiremen1 t Increase (Decrease) US$
SINGAPORE
SINGAPORE
) 099
Health nil
man~ower
development
fellowshi~s:
n11
lx3m eValuation! assessment (nursing)
lx3m practical training of a dietitian in hospital catering and dietary management lx3m travelling fellowship in cardiovascular surgery for a consultant (EUR) lx3m audiovisual equipment materials for nursing (WPR) (Change in field of study) ~
Health manpower nil 2 500 nil
develo~ent fellowshi~s:
Ix3m drug registration and quali ty control lx3m travelling fellowship in cardiovascular surgery (medical) (WPR) Ixl2m cardio-thoracic surgery (EUR) Ix3m practical attachment in industrial hygiene (EUR) lx3m refresher course for a therapeutic radiologist
:3 700
:3 700 10 100 3 700
:3 400
nil nil
nil 3 400 4 000 (4 000 ) nil 3 400
nil
refresher course for a therapeutic radiologist
3 700
nil lx6m dermatological nursing nil
lx6m nursing administration (transferred from regular) Delete (transferred to regular) lx3m refresher course in techniques and tutor radiography
lx3m advanced radiology (sub-specializing in on field) (EUR)
3 700
Il
001
~
~
... -
Radiation physics: nil
2m S'tC in radiation physics 'medical physicist)
6 000
.r
(
( /
....
'
". ( ADDITI~AL
'
. (
~~
t
--
PROPOSED REVISIONS TO THE Pll.OGRAMHE ilUOOET FJ16-1971 PROJECTS 197 7
1 976 Page Reference
Dject
llber
BC'l5/2
WPB./
Requil'fBent O.R.220 Original Provisi.on Proposed Rensi.on Increase (Decrease)
Requirement 0r:I.gi.Dal Provisi.on Proposed Revision Increase (Decrease)
US,
US,
WES'mRN SAMOA develo~ent:
WES'lERN SAMOA
9 001
National health services nil
2m STC in occupational health 6000
IN'lERC<lUNTRY PROGRAMMES
rnmRCOUNTRY PROGRAMMES
3004
Heal th .J21anni!y!; and manaEment: Health economist nil Secretary nil
46 120 3600
)011
Nurs~
education Nurse education (transferred from regular) Total
nil
41 570
Total
=,
665320
--==
687950 1=' ======,
I
I wpR/RC26/2 PBlI:eS 31/'32
" \
, (
l
SUMMARY BY PROGRAMME AND SOURCE OF FUNDS
ANNEX 2
197 6 Programme/sub-programme Regular budget REVISED E3rIMATES Other sources ~
1 977 ORIGlNAL E3rIMATES (OR 220) Regular budget Other sources ~
REVISED ESTIMATES
Total
Total
Regular budget
Other sources
Total U~
~
US$
US$
US$
uS$
US$
US$
US$
uS$
1
Organizational meetings
1.1.3 Regional commi ttee Executive management 2.1.3 Office of the Regional Director
28 000
28 000
---0.55
0.20
31 000
31 000
---0.57
0.24
31 000
31 000
-0.62
0.24
75 200 1 502 540 805 823
75 200
72 150
72 150
80260 1 521 440
80 260
--
Strengthening of health services
2 308 363 16.73
1 417 530
535 150 1 952 680 15.51
590575 2 112 015 16.33
-7.68 1.79 0.36
Family heal th 3.2.2 Maternal and child health 3.2.4 Nutrition 3.2.5 Health education
146 780 1 465 140 279 900 42 840 469520 1 465 140
1 611 920 11.68 279 900 2.03 42 840 0.31 1 934 660
--
148 610 1 216 670 1 365 280 10.84 229 830 229 830 1.83 49 450 49 450 0.39 427 890 1 216 670 1 644560 13.06 2 721 640 160 200 2 881 840 22.89
---
14.02
----
159 120 232 080 46 530 437 730 2 630 920
833 465
992 585 232 080 46 530
833 465 1 271 195
-9.83 --
Health manpower development
2 205 290
326836
2 532 126 18.35
205 300 2836 220 21.94
--
WPR/RC~6/2 page 35
I""
wpR/RC26/2 page 36 I
Communicable disease prevention and control 5.1.1 Programme planning and general activities 5.1.2 Epidemiological surveillance of communicable diseases 5.1.3 Malaria and other parasitic diseases 5.1.6 Mycobacterial diseases 5.1.9 veterinary public health 5.1.10 Vector biology and control
147 070 473 710 872 260 328 920 20 600 71 810 1 914 370 496 960 1
147 070 473 710
1.07 3.43 9·92 2.38 0.15 0.52 17.47
142 870 488440 681 050 436 290 16 000 56390 1 821 040 268 800
142 870 488 440 949 850 436 290 16000 56390
1.14 3.88 7.54 3.46 0.13 0.45
157 660 497 150 725 970 440 590 16 000 61.120 1 898 490
157 660 497 150 390 300 1 116 270 440 590 16 000 61 120
1.22 3.85 8.63 3.41 0.12 0.47
369 220 328 920 20600 71 810
496 960 2 411 330
268 800 2 089 840 16.60
390300 2 288 790 17.70
-- Non-communicable disease prevention and control 5.2.2 Cancer 5.2.3 Cardiovascular diseases 5.2.5 Dental health 5.2.6 Mental health 5.2.7 Biomedical aspects of radiation
77 170 166 850 210 490 454 510
77 170 166 850 210 490 454 510
0.56 1.21 1.52 3.29
14400 14 400 139 930 181 250 191 220 541 200
14 14 139 181
400 400 930 250
0.11 0.11 1.12 1.44 1.52 4.30
10 500 14 000 144770 171 890 188 690 529 850
10 500 14000 144 770 171 890 188 690 529 850
0.08 0.11 1.12 1.33 1.46 4.10
191 220 541 200
( J'
~ /"
;
r
~ SlJI.IoIARY BY PROGRAMME AND SOURCE OF FUNDS
(
197 6 Programme/sub-programme Regular budget REVISED EsrIMATES Other sources Total ~
1 977
ORIGINAL ESTIMATES (OR 220) Regular budget Other sources Total ~
REVISED ESTIMATES Regular budget Other sources
Total
~
US$
US$
uS$
US$
US$
US$
uS$
uS$
Ua!l
,
Prophylactic, diagnostic and therapeutic substances 5.3.3 International standards for biological products 5.3.5 Health laboratory technology
15 400 262 670 278 070
15 400 262 670 278 070
0.11
48 200 166 390 214 590
48 200 166390 214 590
0.38
44 100 207 000 251 100
44 100 207 000 251 100
0.34
-2.02 --
1.91
-1.70 --
1.32
--
-1.94
1.60
Promotion of environmental health 6.1.1 Programme planning and general activities 6.1.2 Provision of basic sani tary measures 6.1.3 Pre-investment planning for basic sanitary services 6.1.4 Control of environmental pollution and hazards 6.1.5 Health of working populations
99 680 158 580 263 060
99 680 421 640
0.72 3.06
97 080 127 320 25 000
97 080 152 320
0.77 1.21
106 940 130 440 71 000
106 940 201 440
0.83 1.56
108 050 63 820
159 000 49 500
159 000 157 550 63 820
1.15 1.14 0.46
13100 93 550 56 030 70630
13100 164180 56 030
0.11 1.30 0.44
13000 103340 59 670
600 85 350
13 600 188690 59670
0.10 1.46 0.46
rtPR/RC26/2 page 37
WPR/RC26/2 page 38
6.1.6 Establishment and strengthening of environmental health services and institutions 6.1. 7 Food standards programme
371 260 50 620 852 010
81 250 552 810
452 510 50 620 1 404 820
3.28 0.37 10.18
321 450 10100 718 630
12 000 107 630
333 450 10100 826 260
2.65 0.08 6.56
322 680 10 100 746 170
91 700 248650
--
414380 10 100
3.20 0.08 7.69
994 820
Health statistics 7.1.4 Development of heal th statistical services
223710
223710
1.62
I
213 630
213 630
1.70
170 890
170 890
1.32
Health literature services
17 500
17 500
0.13
18 700
18 700
0.15
19 100
19 100
0.15
WHO publications
206 950
206 950
1.50
193 950
193 950
1.54
225 150
225 150
1.74
Health information of public
46 070
46 070
0.33
45630
45630
0.36
49 670
49 670
0.38
.6 Regional programme planning and general activities
294 400
294 400
2.13
I
287 860
287 860
2.29
I
316 260
316 260
2.45
(
~
f SUMMARY BY PROGRAMME AND SOURCE OF FUNDS 197 6 Programme/sub-programme Regular budget REVISED ESTIMATES
(
197 7 ORIGlNAL ESTIMATES (OR 220) ~
REVISED ESTIMATES ~
Other sources
Total
Regular budget
Other sources
Total
Regular budget
Other sources
Total
~
us.;
uS$
US$
US$
US$
US$
uS$
uS$
US$
2.6 Assistance to country programmes (WHO Representatives)
618 650
618 650
-4.24
4.48
580 110 .
580 110
-4.54
4.61
687 780
687 780
-4.96
5.32
3.6 Regional general support services
574 010
10 000
584 010
-2.76
559 100
13 000
572 100
--
630 840
10 400
641 240
--
4.6 Regional common services
366 200
15 000
381 200
410 350
15 000
425 350
--
3.38
410 350
15 000
425 350
-======
3.29
Total
10 127 000 3 672 569 13 799 569 100.00 10 275 000 2 316 450 12 591 450 100.00 ;~======== ========== ========== ====== ======== ======= ====== ====
10 637 000 2 293 690 12 9;0 690 100.00 ========== ========== =--========
wpR/RC26/2 pages 39/40
,
(
ANNEX 3
RIDULAR BUOOEl' Em'IMATES FOR 1976-1977 BY APPROPRIATION SECTION, WITH TENTATIVE PROJECTIONS FCR 1978-1979
Estimated obligations Appropriation section 197 6 1977
Tentative projections 1 9 78 1 979
Revised
Original
Revised
ReVised
Revised
US$ 1-
uS$ 31 000 72150 1 845420 2721 640 2576830 718630 471 910 1837420 10 275 000
uS$ 31000
US$ 35 000 83 000 2067 000 2 730 000 2882000 787 000 490 000 2 148 000 11 222000
US$
Policy organs ••••••••••••••••••••••••••••••••••••••• General management and coordination •••••••••••••••••
28 000 75200 1972060 2205 290 2 646950 852 010 494 230 1853 260 10 127 000
38 000 86000 2 180 000 2927 000 2984 000 831000 517 000 2 276 000 11 839 000
2. 3. 4. 5. 6. 7. 9.
80 260 1 959 170 2 630 920 2 679 440 746 170 464 810 2045230 10 637 000
Strengthening of health services •••••••••••••••••••• Health manpower development ••••••••••••••••••••.•••• Disease prevention and control ••••••••••••••••••••••
Promotion of environmental health ••••••••••••••••••• Health information and literature ••••••••••••••••••• Support to regional programmes •••••••.•.••••••••••••
Total
................... ., ....... ,
WPR/RC26/2 pages 41/42
,I, SUMMARY OF SERVICES AND ASSISTANCE TO GOVERNMENTS FOR
{ 1~76
fu'lD 1977
ANNEX-4
Regular budget Number of posts Estimated obligations Number of posts
Other sources Estimated obligations
1976
1977
1976 uS$
1977 uS$
1976
1977
1976 uS$
1977 uS$
merican Samoa ustralia ritish Solomon Islands Protectorate ambodia oak Islands iji rench PolyneSia Llbert and Ellice Islands lam
40 800 34600 2 14 1 14 143 400 558 080
47 900
38 200 134710 616 960 44400 255 330 3 7 1 1 1 1 5 146305 407 223 51 300 592 110 176 960 43 200 179 400
38 100 4 4 196 360 8 750 1 1 69 900 9 500 31 000 25600 10
96 620 23 600 37 600 31 600 505 100 507 820 8 3 8 2
6300
109 Kong tpan tOS Llaysia ,w Caledonia
2 100
9 9
513930 667 240
366840 131 250
299 450 44 800
14
wpR/RC26/2 --""~ ll~
wpR/RC26/2 page 44
w Hebrides ¥f
3
1
216920 17 200 lB 900
193 630 19 900 21 500 456 050 636 100 475 090 B16 510 154 700 42300 83 500 92580 1 B56 Boo 7188 500
2
1
101 400
9 1Yf5
Zealand
ue pua New GUinea .ilippines public of Korea publio of South Viet-Nam ngapore .nga ust Terri tory of the Paoifio Islands stern Samoa tercountry programmes Total 1 29 1 27 110 13 B 8 lB 1 1 11
493 310 634 6Bo 514530 BOl 040 177 040 50 590 69300 66 390 1 576 780
6 1
4 1
2B7 050 lB2 625
246 700 146925
B 7 16 1
7
5
281 200
116 000
1
22100
2 12 54
1 13 42
201 450
51 550 893 130 2 207 190
8n 516 3590769 =====
=====
127
691') 940
====
::::=====
=
=======
< /'
\ ~