• WORLD HEALTtt ORGANIZA"ION
._) 'WI
.
ORGANISATION MONOIALE DE LA SANTE
•
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU R~GIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITIEE Forty-fourth session Manila 13-17 September 1993 Provisional agenda item 9
WPRlRC44/4
5 July 1993
ORIGINAL: ENGLISH
PROGRAMME BUDGET, 1992-1993: BUDGET PERFORMANCE (INTERIM REPORT)
This document presents an interim report on the implementation of the regular budget for the biennium 1992-1993 as at 31 May 1993. The Report also summarizes the difficulties faced prior to and during the situation. Implementation in monetary terms as at 31 May 1993 amounted to US$ 44.4 million or 78 % of the current operating budget. It is expected that the budget will be fully implemented by the end of the biennium. Expenditures and explanations for significant variations within the individual programmes are shown in the Annexes. The Regional Committee is asked to consider this document prior to the final report on budget performance 1992-1993 that will be presented to the Regional Committee at its forty-fifth session next year. Discussions on the final implementation can take place at that time. im~lementation
stages, and the actions taken to resolve the
,
.,
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WPRlRC44/4 page 2
This interim report has been prepared on the budget performance for the regular budget for the biennium 1992-1993 as at 31 May 1993. The biennium has been very difficult, and since the budget was presented to the Regional Committee in September 1990, there have been a number of important changes, summarized in Annex 1, which are described in detail below.
Prior to implementation The regular programme budget proposed to the Regional Committee at its forty-first session in September 1990 (column 1 in Annex 2) amounted to US$ 63 901400. The rate of exchange used (Philippine pesos 22.50 to US$ 1) was changed prior to the eighty-seventh session of the Executive Board in January 1991 to pesos 26.00, US$ 63 209 000. reducing the budget total by US$ 692 400 to Following adoption of the WHO budget by the World Health Assembly in
May 1991, the rate of exchange applied was again revised, to pesos 27.70, further reducing the budget allocation by US$ 282 000 to US$ 62 927000. The two currency adjustments are shown in Annex 1 and included in column 3 of Annex 2. In December 1991, the Director General decided to withhold 10% of all regional allocations in anticipation of the inability of some Member States to make their assessed contributions. For the Western Pacific Regional Office, this reduction was US$ 6 292 700, being 10% of the original budget after currency adjustment deductions as described above. The actual regular budget allocated to the Western Pacific Regional Office thus became US$ 56 634 300, a reduction of US$ 7267 100 from the original proposed budget of US$ 63 901 400 (see Annex 1). Further currency adjustments were made to reflect later changes in the exchange rate between the US dollar and the Philippine peso and to include additional funds totalling US$ 123 000 from headquarters for the implementation of certain project activities. These adjustments, together with the currency adjustments already described above, resulted in a net reduction of US$ 468 300, as shown in column 3 of Annex 2, bringing the approved programme budget to US$ 57 140400 (as shown in Annex 1 and column 4 of Annex 2).
.-
During implementation In view ofthe fact that the cost increases actually allowed and budgeted for in the 1992-1993 programme budget were lower than required, a recosting of the reduced 1992-1993 budget, using 1992 estimated costs, was carried out. This showed that a budgetary deficit of US$ 12 000 000 could be expected as a result of this situation alone. Taking into account a number of activities that had to be carried over from the 1990-1991 biennium in the amount of approximately US$ 1 million,
WPRlRC44/4 page 3
and including the 10% withheld by the Director-General, the Region was therefore faced with an overall budgetary deficit of US$ 19 300 000. The following measures were taken to deal with this serious situation: (a) at the level of regional and intercountry programmes, a reduction of US$ 6.4 million
was made; (b) the Regional Director wrote to all Member States in February 1992 informing them
of the situation and seeking their cooperation in working with WHO representatives and country liaison officers to reduce country allocations. The reduction requested was about 20% of the overall country allocation. To simplify the process, the Regional Office indicated target activities for reduction (known as Priority C items), most of which the Governments kindly accommodated. In that way, further reductions of US$ 7.4 miIIion were made. These reductions, however. added up to only US$ 13.8 miIIion, which meant that a further reduction of approximately US$ 5.5 million was still required. without seriously jeopardizing implementation of programmes. It would have been extremely
difficult to cut back any further, particularly at country level at such an early stage of the biennium, The Regional Director therefore decided to carry the deficit and to make a final decision as implementation progressed. At the early stages of the biennium, the budget strategy was to reduce the expected shortfall of US$ 5.5M as far as possible by cost reduction measures. It was hoped also that before the end of the biennium. some portion of the 10% withheld for unpaid contributions might be released, which would avoid any further programme reductions. All the above was reported at the last session of the Regional Committee in September 1992. Throughout the biennium, stringent cost-saving measures have been instituted.
These included reducing the duration of consultancies, using Regional Advisers in lieu of consultants, placing fellows at alternative cheaper venues and/or reducing the duration of their study without sacrificing technical content, financing meetings jointly by using regular budget as well as extrabudgetary funds, limiting local costs to a maximum of US$ 5000 for each activity and freezing a number of posts or delaying filling them, particularly at the Regional Office and intercountry level. As a result of all the above, a current operating budget has been derived which enables the Region still substantially to meet its country and regional priorities. Annex 2, column 5 reflects all the adjustments described above. Column 6 reflects the current operating budget. Implementation
WPRlRC44/4 page 4
of the progrannnes has therefore been compared with this operating budget, as it is considered to be a more appropriate measurement than to make the traditional comparison with the original approved budget. Towards mid-1993, it became clear that any release of the 10% withheld by the Director-General would be most unlikely. While further operating economies had been made amounting to around US$ 1.2 million, it was reluctantly accepted that further progrannne reductions were necessary. After a series of consultations with Governments, further reductions of approximately US$ 3 million were agreed upon at the country level, the balance of US$1.3 million being absorbed at the Regional Office and intercountry levels. These reductions have also been incorporated in the operating budget.
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Status of implementation Expenditures and obligations to the end of May 1993 are shown in Annex 2, column 7 with the relevant implementation rate given in column 8. Annex 3. Annex 2 shows that expenditures and obligations incurred as at 31 May 1993 amounted to US$ 44 446 200 (column 7), resulting in an implementation rate of 78 % in dollar terms (column 8). The budget is expected to be fully implemented by the end of the biennium. Explanations for variations are shown in
WPRlRC44/4 page 5
ANNEX 1
CHANGES IN THE 1992-1993 REGULAR BUDGET
I.
Regular programme budget estimates as presented to the Regional Conunittee at its forty-first session 1. Philippine peso exchange rate changes
US$ 63 901 400
(a) 22.50 (b) 26.00
26.00 27.70
US$ (692 4(0)
(282000)
(974400)
II.
WHA-approved progranune budget 2. Ten per cent of budget withheld by headquarters Sub-total 3. 4. Currency exchange adjustments from pesos 27.70 to 25.40 Funds allocated from headquarters in order to implement certain project activities
62927000 (6292 7(0) 56634300 383 100
123000
III.
Adjusted progranune budget
US$ 57 140 400
WPR/RC44/4 page
6
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)
INTERIM FINANCIAL IMPLEMENTATION BY MAJOR PROGRAMME AND PROGRAMME FOR THE BIENNIUM 1992-1993 (as at 31 May 1993) (I) MAJOR PROGRAMME/ PROGRAMME" Regular programme budget •• WPRlRC4116 (2) 10% of budget withheld by HQ ••• (3) Currency and other adjustments (4) Adjusted programme budget (1)+(2)+1-(3)
(5) Programme changes during implementation periocl ••••
(6) Current operating budget (4)+/-(5)
(7)
(8) Percentage of operating budget implemented (7)/(6)
Interim actual expenditures! obligations
I. GOVERNING BODY
1.3 Regional Committee Sub-total 2. WHO'S GENERAL PROGRAMME DEVELOPMENT AND MANAGEMENT 2. I Executive management 2.2 Regional Director's Development Programme 2.3 General programme development 2.4 External coordination for health and social development 2.5 Health-for-a11 strategy coordination 2.6 Informatics management Sub-total
343000 343000
(34 300) (34 300)
0% 0
308700 308700
88700 88700
397400 397400
229 100 229 100
58 58
524300 I 100 000 1973200
(50820) (110000) (188850)
(9400) 118000 (52400)
464 080 I 108000 1731950
323500 (12500) 150300
787580 1095500 1882250
669400 294 100 I 665 100
85 27 88
414600 745700 629000 5386800
(39570) (73500) (58 190) (520930)
(11 800) (6600) (28400) 9400
363230 665600 542410 4875270
17600 134 800 35200 648900
380830 800 400 577610 5524170
386500 842800 526700 4384 600
101
lOS 91 79
• Classification based on the Eighth General Programme of Work (1990-1995) •• The total of this column represents the estimates that were presented to the Regional Committee under WPRlRC41/6. The actual amount approved was $ 62 927 000, after two currency adjustments were taken into account. These currency adjustments are included under column 3. ••• The 10% was based on the amount of $ 62 927 000 as explained above . •••• Programme changes made during the implementation periocl comprising full recosting of the programme budget, the priority reduction exercises as well as other reprogrammings initiated by countries.
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(I) MAJOR PROGRAMMEI PROGRAMME· Regular programme budget •• WPRlRC4116
(2) 10% of budget witbheld by HQ •••
(3) Currency and other adjustments
(4) Adjusted programme budget (1)+(2)+1-(3)
(5)
(6) Current operating budget (4)+1-(5)
(I) Interim actual expendituresl obligations
(8) Percentage of operating budget implemented (7)/(6)
Programme elumges during implementation period ••••
i N
i~ n
" ~ OC~
~
3. HEALTH SYSTEM DEVELOPMENT 3.1 Health situation and trend assessment
I 827300
(180880)
(54 800)
1591 620
(343700)
1247920
948500
76
3.2 Managerial process for national health development 3.3 Health systems research and development 3.4 Health legislation Sub-total 4. ORGANIZATION OF HEALTH SYSTEMS BASED ON PRIMARY HEALTH CARE Sub-total 5. DEVELOPMENT OF HUMAN RESOURCES FOR HEALTH Sub-total 6. PUBLIC INFORMATION AND EDUCATION FOR HEALTH Sub-total 7. RESEARCH PROMOTION AND DEVELOPMENT. INCLUDING RESEARCH ON HEALTHPROMOTING BEHAVIOUR Sub-total
5781 100 495300 160 600 8264 300
(577 350) (49530) (16060) (823820)
152900 (219 100) 0 (121000)
5356650 226670 144 540 7319480
3966100 (71 800) (35400) 3 515 200
9322750 154 870 109 140 10 834 680
7832 100 66500 70700 8917800
84
43 65 82
7602200 7602200
(757 180) (757 180)
517200 517 200
7362220 7362220
(1 598 100) (I 598 100)
5764 120 5764 120
4322200 4322200
75 75
10389000 10389000
(I 033730) (I 033 730)
32600 32600
9387870 9387870
(765600) (765600)
8622270 8622270
6484 500 6484 500
75 75
I 319200 I 319200
(13\ \60) (131 160)
(2000) (2000)
1 186040 I 186040
(558400) (558400)
627640 627640
314500 314500
50 50
I 337 100 1 337 100 -
(132890) (132890)
(507 100) (507 100)
697 110 697110
26900 26900
724 010 724010
596500 596500
82 82
)
)
)
)
(I) MAJOR PROGRAMME! PROGRAMME· Regular programme budget •• WPRlRC4116
(2) 10% of budget withheld by HQ •••
(3) Currency and other adjustments
(4) Adjusted programme
(5) Programme
(6) Current
(7) Interim actual expendituresl obligations
(8) Percentage of operating budget implemented (7)/(6)
budget (1)+(2)+1-(3)
changes during implementation period ••••
operating budget (4)+/-(5)
8. GENERAL HEALTH PROTECTION AND PROMOTION 8. I 8.2 8.3 8.4 Nutrition Oral health Accident prevention Tobacco or health Sub-tota! 9. PROTECTION AND PROMOTION OF THE HEALTH OF SPECIFIC POPULATION GROUPS 9.1 Maternal and child health. inel uding family planning 9.2 Adolescent health 9.4 Workers' health 9.5 Health of the elderly Sub-tota! 10. PROTECTION AND PROMOTION OF MENTAL HEALTH 10. 1 Psychosocial and behavioural factors in the promotion of health and human development 10.2 Prevention and control of alcohol and drug abuse 10.3 Prevention and treatment of menta! and neurological disorders Sub-tota! 772 800 I 051 600 75500 123500 2023400 (76530) (104 410) (7550) (12350) (200 840) (22000) 39400 0 0 17400 674270 986590 67950 111 ISO 22900 (411 600) (33700) (31 300) (453700) 697 170 574990 34 250 79850 1386260 603800 372 000 14000 26700 1016500 87 65 41 33 73
I 839960
924700 7500 419000 265000 1 616200
(91 720) (750) (41 900) (26500) (160 870)
25800 0 32400 (1 000) 57200
858780 6750 409 500 237500 1 512530
(341 100) (6750) (239500) (58500) (645850)
517680 0 170000 179000 866680
298 100 0 137700 90200 526000
58 0 81 50 61
232000 208700
(22450) (20870)
(4700) 0
204 850 187830
104 600 (126400)
309 450 61430
290900 22900
94 37
361 800 802500
(36 180) (79500)
18000 13300
343620 736300
(113800) (135600)
229820 600 700
67600 381400
29 63
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(I) MAJOR PROGRAMME! PROGRAMME· Regular programme budget •• WPRlRC4116
(2) 10% of budget withheld by HQ •••
(3) Currency and other adjustments
(4) Adjusted programme budget (1)+(2)+/-(3)
(5) Programme cbanges during implementation period ••••
(6)
(7)
(8) Percentage of operating budget implemented (7)/(6)
Current operating budget (4)+/-(5)
Interim actual expendituresl obligations
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II. PROMOTION OF ENVIRONMENT AL HEALTH ILl Community water supply and sanitation 11.2 Environmental health in rural and urban development and housing 11.4 Control of environmental health hazards 1l.5 Food safety Sub-total 12. DIAGNOSTIC, THERAPEUTIC AND REHABILITATIVE TECHNOLOGY 12.1 Clinieal, laboratory and radiological technology for health systems based on primary health care 12.2 Essential drugs and vaccines 12.3 Drug and vaccine quality, safety and efficacy 12.4 Traditional medicine 12.5 Rehabilitation Sub-total 13. DISEASE PREVENTION AND CONTROL 13.1 13.2 13.3 13.4 Immunization Disease vector control Malaria Parasitic diseases 683200 581600 2763500 849400 (67590) (57410) (275600) (84 190) (4600) (36500) 9400 (3700) 611010 487690 2497300 761 510 140 400 (164 900) (248400) (211 800) 751410 322790 2248900 549710 583900 290900 1892600 468400 78 90 84 85 I 845800 (183080) (32 900) I 629820 317300 1947 120 1737500 89
2714600 445400 241400 5247200
(271460) (44 540) (24 140) (523220)
(27600) (19300) 0 (79800)
2415540 381560 217260 4644 180
(136300) (187500) (113700) (120200)
2279240 194060 103560 4523980
1929500 120400 70200 3857600
85 62 68 85
2028300 1429700 279300 616800 170800 4524900
(202070) (142240) (27930) (60 950) (17080) (450270)
(481 000) 39800 286600 (20200) 0 (174800)
I 345230 I 327260 537970 535650 153720 3899830
(16400) (612600) (226700) 62400 (31 200) (824500)
1328830 714660 311 270 598050 122520 3075330
1099500 511 600 182800 464100 57400 2315400
83 72 59 78 47 75
)
)
)
) (3) Currency and other adjustments (4) Adjusted programme budget (I) + (2) + 1-(3)
(I) MAJOR PROGRAMMEI PROGRAMME· Regular programme budget •• WPRlRC41/6
(2) 10'-' of budget withheld by HQ •••
(5) Programme
(6) Current operating budget (4)+1-(5)
(7) Interim octual expenditures! obligations
(8) Percentage of operating budget implemented (7)/(6) 99 80 69 62 89 101 0
changes during implementation period ••••
13.6 13.7 13.8 13.9 13.10 13.12 13.13 13.14
13. IS 13.16 13. 17 13.18
Diarrhoeal diseases Acute respiratory infections Tuberculosis Leprosy Zoonoses Research and development in the field of vaccines AIDS Other communicable disease prevention and control activities Blindness and deafness Cancer Cardiovascular diseases Other noncommunicable disease prevention and control activities
427500 414700 562200 298 100 190000 0 113400
(42020) (40740) (56220) (29060) (19000) 0 (II 340)
(4600) (10400) (56400) 57000 0 0 0
380880 363560 449580 326040 171000 0 102060
5400 (166700) (133300) 4600 (46300) 12400 (102060)
386280 196860 316280 330640 124 700 12400 0
382800 157100 218400 204 900 110800 12500 0 744 900 86200 42400 72 600 420300 5688700
I 158800 134 600 146400 474400
(113630) (13460) (14640) (47440)
(IS 000) 0 173500 (275900)
1030170 121 140 305260 151060
(91 500) IS 800 (75200) 2300
938670 136940 230060 153 360
79 63 18 47
574200 Sub-total 9372 000
(55900) (928240)
245900 78700
764 200 8522460
(134 400) (I 193660)
629800 7328800
67 78
14. HEALTH INFORMATION SUPPORT Sub-total IS. SUPPORT SERVICES 15.1 Personnel 15.2 General administration and services 15.3 Budget and fmance 15.4 Equipment and supplies for Member States Sub-total TOTAL
1077 800 1077800
(103070) (103070)
(30200) (30200)
944 530 944 530
305200 305200
1249730 I 249730
808800 808800
65 65
399 100 3 3\3 000 583000 300 700 4595800 63901400
(36970) (298820) (49880) (27 OlD) (412680) (6292 700)
(17900) (192600) (50300) (18400) (279200) (468300)
344 230 2821580 482820 255290 3903920 57140400
289300 I 121 210 310000 (9800) I 710 710 0
633530
543500 3054 100 758700 246300 4602600 ------
86 77 96 100 82 78
3942790 792820 245490 5614630 57140 400
44 446 200
~ i ~£ I-' _ ~ I-'~
WPRlRC44/4 page 12
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)
)
REMARKS ON THE INTERIM REGULAR BUDGET FINANCIAL IMPLEMENTATION BY MAJOR PROGRAMME AND PROGRAMME FOR THE BIENNIUM 1992-1993 (as at 31 May 1993) (I) MAJOR PROGRAMME! PROGRAMME Current operating budget (2) Interim actual expenditures! obligations (3)
Percentage of operating budget implemented (2)/(1)
Remarks
I.
GOVERNING BODY 1.3 Regional Committee Sub-total 397400 397400 229 100 229100 58 58 Remaining provisions are earmarked for the costs of the forty-fourth session of the Regional Committee in 1993
2. WHO'S GENERAL PROGRAMME DEVELOPMENT AND MANAGEMENT 2.1 2.2 2.3 2.4
2.5 2.6
Executive management Regional Director's Development Programme General programme development External coordination for health and social development Health-for-all strategy coordination Informatics management Sub-total
787580 1095500 I 882250
669400 294 100 1665100
85 27 88
Ten approved activities are in the process of implementation amounting to S 235 000. The remaining provision is expected to be fully utilized before the end of the biennium.
I I , I
380830 800400 577 610 5524170
386500 842800 526700 4384 600
101 I
105 91 79
3.
HEALTH SYSTEM DEVELOPMENT 3.1 Health situation and trend assessment
1247920
948500
76
~ !~ .... ~t ~ ~,j:o,
(I) MAJOR PROGRAMME! PROGRAMME Current operating budget
(2) Interim actual expenditurea/ obligations
(3) Percentage of operating budget implemented (2)/(1) 84 43 65 82
Remarks
8 i:.~ ~ ~ ~ ~li3
!
3.2 Managerial process for national health development 3.3 Health systems research and development 3.4 Health legislation Sub-total 4. ORGANIZATION OF HEALTH SYSTEMS BASED ON PRIMARY HEALTH CARE Sub-total 5. DEVELOPMENT OF HUMAN RESOURCES FOR HEALTH Sub-total 6. PUBLIC INFORMATION AND EDUCATION FOR HEALTH Sub-total 7. RESEARCH PROMOTION AND DEVELOPMENT,INCLUDING RESEARCH ON HEALTHPROMOTING BEHAVIOUR Sub-total 8. GENERAL HEALTH PROTECTION AND PROMOTION 8.1 Nutrition 8.2 Oral health
9322750 154 870 109 140 10 834 680
7832 100 66500 70700 8917800
The current operating budget includes $ I 165900 for the WHO Representative's office in Cambodia which was not budgeted for previously. Several activities are scheduled for implementation in the 3rd quarter of 1993. Some activities were implemented utilizing extrabugetary funds. Several activities are scheduled for implementation in the 3rd and 4th quarters of 1993.
5764 120 5764 120 8622270 8622270 627640 627640
4322200 4322200 6484 500 6484 500 314500 314500
75 75 75 75 50 50 Several activities, including four other health promotion projects, are scheduled for implementation for the remaining part of 1993. Many activities, including a substantial number of fellowships, are in the proce5l> of being implemented.
724010 724010
596500 596500
82 82
697 170 574990
603800 372 000
87 65
Several activities, including visits to the Philippines and South Pacific countries, are scheduled for implementation in the 3rd and 4th quarters of 1993.
)
)
)
)
(I) MAJOR PROGRAMME! PROGRAMME Current operating budget
(2)
(3) Percentage of operating budget implemented (2)/( I) 41 33 73
Interim actual expenditures! obligations
Remarb
8.3 Accident prevention 8.4 Tobacco or health Sub-total 9. PROTECTION AND PROMOTION OF THE HEALTH OF SPECIFIC POPULATION GROUPS 9.1 Maternal and child health, including family planning 9.2 Adolescent health 9.4 Workers' health 9.5 Health of the elderly
34250 79850 I 386260
14000 26700 I 016500
Three workshops are scheduled for China, the Republic of Korea and the South Pacific. Several activities are scheduled for implementation in the 3rd quarter of 1993.
517680 0 170000 179000
298 100 0 137700 90200
58 0 81 50
The remaining portion of the budget is in the process of implementation. The consultant provision was cancelled. Several activities are scheduled for implementation in the 3rd and 4th quarters of 1993. Extrabudgetary resources were also used to implement other activities in this programme.
Sub-total 10. PROTECTION AND PROMOTION OF MENTAL HEALTH 10.1 Psychosocial and behavioural factors in the promotion of health and human development 10.2 Prevention and control of alcohol and drug abuse 10.3 Prevention and treatment of mental and neurological disorders Sub-total
866680
526000
61
309 450 61430
290900 22900
94 37
The remaining activities are scheduled for implementation for the 3rd and 4th quarters of 1993. Extrabudgetary funds were also used to implement part of this programme. Several activities are scheduled for implementation in the 3rd and 4th quarters of 1993. Some activities were also implemented utilizing extrabudgetary funds. _.
229820 600 700
67600 381 400
29 63
g ~ c..I
!i-1D:t .... VI'"
(I) MAJOR PROGRAMME! PROGRAMME Current operating budget
(2) Interim actual expeoditurcsl obligations
(3) Percentage of operating budget implemented (2)/(1)
( ~~ t..>
~\lI:I
Remarks
i
n
II.
PROMOTION OF ENVIRONMENT AL HEALTH 11.1 Community water supply and sanitation
I 947 120
1737500
89
11.2 Environmental health in rural and urban development and housing 11.4 Control of environmental health hazards 11.5 Food safety
2279240 194060 103560
1929500 120400 70200
85 62 68
Several activities in China, the Republic of Korea and Malaysia are planned for implementation in the 3rd and 4th quarters. Some activities are planned for implementation in the 3rd and 4th quarters of 1993. Extrabudgetary funds were also used to fund some of the activities in China and the Philippines
Sub-total 12. DIAGNOSTIC, THERAPEUTIC AND REHABILITATIVE TECHNOLOGY 12.1 Clinieal, laboratory and radiological technology for health systems based on primary health care 12.2 Essential drugs and vaccines 12.3 Drug and vaccine quality, safety and efficacy 12.4 Traditional medicine 12.5 Rehabilitation Sub-total
4523980
3857600
85
I 328830 714660 311 270
1099500 511 600 182800
83 72 59
Some activities are planned for implementation later this year. Extrabudgctary sources were used to fund some of the activities. Some activities in Brunei Darussalam, the Republic of Korea and Vietnam are still scheduled for implementation. Some activities were implemented using extrabudgctary resources. Some activities are planned for implementation in the 3rd and 4th quarters of 1993. Extrabudgetary funds were also used to cover the other activities in this programme.
598050 122520 3075330
464 100 57400 2315400
78 47 75
)
)
)
)
(I)
(2) Interim actual expenditures! obligations
(3)
MAJOR PROGRAMME/ PROGRAMME
Current operating budget
Percentage of operating budget implemented (2)/(1)
Remarks
13.
DISEASE PREVENTION AND CONTROL 13.1 13.2 13.3 13.4 13.6 13.7 13.8 13.9
Immunization Disease vector control Malaria Parasitic diseases Diarrhoeal diseases Acute respiratory infections
Tuberculosis Leprosy
751410 322790 2248900 549710 386280 196860 316280 330640
583900 290900 1892600 468400 382800 157 100 218400 204 900
78 90
84 85 99 80 69 62
Several activities in five countries are still scheduled for implementation. Several activities in the Lao People's Democratic Republic and Papua New Guinea are still scheduled for implementation. Some activities were implemented using extrabudgetary resources.
I
13.10 Zoonoses 13.12 Research and development in the field of vaccines 13.13 AIDS 13.14 Other communicable disease prevention and control activities
124100 12400 0
110800 12500 0
89 101 0
The AIDS activities in the regular budget were integrated into the Global Programme on AIDS funded from extrabudgetary resources.
13.15 Blindness and deafness 13.16 Cancer 13.17 Cardiovascular diseases
938670 136940 230060 153360
744 900 86200 42400 72 600
19 63 18 47
While some activities are still for implementation other activities were supported using extrabudgetary funds. This programme is also supplemented by funds from extrabudgetary sources. Several activities are still scheduled for implementation in the 3rd quarter of 1993. Activities for the 3rd and 4th quarters of 1993 are still earmarked for implementation! while other activities in this programme were also implemented using other sources of funds.
13.18 Other noncommunicable disease prevention and control activities Sub·total
629800 7328800
420300 5688700
67 78
-
i 1.0>
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~
..... "'"
(I)
(2)
(3)
i Remarks 65 65 Several activities, including supplies and equipment for China, are scheduled for implementation in the 3rd and 4th quarters of 1993.
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MAJOR PROGRAMMEI PROGRAMME
Current operating budget
Interim actual expendituresl obligations
Pereentage of operating budget implemented (2)/( I)
i
14.
HEALTH INFORMATION SUPPORT Sub-total
1249730 1249730
808800 808800
IS. SUPPORT SERVICES 15.1 Personnel 15.2 General administration and services 15.3 Budget and fmancc 15.4 Equipment and supplies for Member States Sub-total TOTAL 633530 3942790 792820 245490 5614630 57 140400 543500 3054 100 758700 246300 4602600 44446200 86 77 96 100 82 78
)
)
...-