WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTE
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU 1\~GIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE Thirty-seventh session ManiJa 15- J 9 September 1986 Provisional agenda item 9.2
WPR/RC37 /INF.DOC./2 J 0 September J 986 ORIGINAL: ENGLISH
PROPOSED PROGRAMME BUDGET ESTIMATES 1988-1989
The Regional Director has the honour to transmit to the Regional Committee for the Western Pacific, for its information, the attached table and set of charts.
WESTERN PACIFIC REGION: 1988-1989 REGULAR BUDGET ESTIMATES AND ANALYSIS OF REAL, COST AND CURRENCY INCREASES AND DECREASES BY BUDGET LEVEL COMPARED WITH 1986-1987 (IN US$1000) ( 1)
(2 ).
( ~)
( ~)
( ~)
( 6)
( 7)
(1) + (2) + (3) Approved Cost increase !.1 Real increase budget 1986-1987 over 1986-1987 over 1986-1987 US$ Currency exchange adjustment !!./ US$
Sub-total US$ 32 252
(4) + (5) (6)-(1} Proposed budget Net increase 1988-1989 over 1986-1987 US$
-
US$
Country activities Regional and intercountry activities f!./ TOTAL
-
% 0.71
US$
-
%
-
-
% -
-
US$
-
% -
28 362
200
3 690
13.01
32 252
3 890 13.72
22 396 50 758
(200)
-
(0.89)
--
2 667
11.91 12.52
24 863 57 115
(1 373) (1 373)
(6.13) (2.70)
23 490 55 742
1094 4984
4.88 9.82 't'~
Nil ·
6 357
~.,
!1 Statutory costs and inflation. ·.
!'D::O
1!/ This is a readjustment of the rate of exchange of the Philippine peso to the US dollar from the 1986-1987 budgeted rate ofP16 to the 1988-1989 budgeted rate ofP19.
-::o N()
~.I Includes Regional Committee activities.
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z 0 0
'TI
[) N
DETERMINATION OF THE PROPOSED REGULAR BUDGET FOR THE WESTERN PACIFIC REGION FOR 1988-1989 : THE 1986- 1987 LEVEL rLUS(A)REALINCREASE, (B)COSTINCREASES(STATUTORY COSTS AND INFLATION) LESS EFFECT OF ADJUSTMENT OF BUDGETARY RATES OF EXCHANGE
uss ( 1000) 55 000 50 000 45 000 40 000 35 000 30 000 25 000 20 000
55 742
uss
(1000)
55 000 50 000 45 000 40 000 35 000 30 000 25 000
20 000 15 000 10 000 5 000
15 000 10 000 5 000
~"'0 Cb ~n
"'0~
::0 \..oJ '-1
I.,..J _::o
0 0 - 5 000 1986- 1987 REAL INCREASE COST INCREASES CURRENCY 1986-1989
0 - 5 000
:n 7
(STATUTORY COSTS EXCHANGE AND INFLATION ) ADJUSTMENT
0 N
0
0
REGIONAL REGULAR BIENNIAL BUDGETS FROM 1980-1981 TO 1988-1989 (IN US$1000)
D 50 000
COST INCREASE REAL INCREASE ( DECREASE )
55 742 50 758 46 125 50 000
DBASE
40 000
39 070
40 000
30 000
-----32 995
30 000
20 000
20 000
10 000
10 000
1980-1981
1982-1983
1984-1985
1986-1987
1988-1989
(PROPOSED BUDGET)
EVOLUTION OF THE LEVEL OF THE WESTERN PACIFIC REGIONAL BUDGET FOR COUNTRY PROGRAMMES AND
REGIONAL /INTERCOUNTRY PROGRAMMES MILLION US$
(REGULAR BUDGE'F) 55.742
60~----------~----------~------~--~----------~--------~
50 .758 46 .125 39 .070 . . 40 ···· ····· ·· ·· · ··· · ········ · · · ······ ··· · ········· 32 .995
20 . . ..
..
. . ... ... . REGIONAL / INTERCOUNTRY PROGRAMMES
47 .9 %
47 .7 %
44.1 %
42 .1%
1980-1981
1982 -1983
1984- 1985
1986-1987
1988-1989
(PROPOSED BUDGET)
:-n 0
z
n . r-v
0
APPROVED 1986..1987 BUDGET COMPARED WITH THE PROPOSED 1988-1989 BUDGET BY APPROPRIATION SECTION
APPROVED REGULAR BUDGET 1986-1987
PROPOSED REGULAR BUDGET 1988-1989
D
Direction, coordination and management Health system infrastructure He artn promotion and care
D D
Disease prevention and control Programme support (including health information support and support services)
:n 0
z
r N
0