WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTt
REGIONAL OFFICE FOR THE WESTERN 'ACIFIC BUREAU REGIONAL DU 'ACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE TWenty-fourth Session Wellington 28 August - 5 September 1973 TENTATLVE PROJECTION FOR 1976
WPRjRC24/pll:B/4 20 JWle 197) ORIGINAL: ENGLISH
1. In response to the World Health Assembly resolution on long-term planning in the field of £eal th, biennial prograJllDing and improvement of the evaluation process the Director-General has provided to each Region a tentative allocation for the year succeeding the prograJllDe and budget year Wlder review. ' For 1976 a tentative allocation of $10 300 000 has been provided for the Western Pacific Region. 2. As a result of discussions with governments in the Region. an indication has been obtained of their priorities for the 1976 programme of WHO assistance as foreseen at the time of preparation of the programme and budget estimates for 1975. In addition. forecasts of the estimated costs for 1976 have been made for the Regional Committee. the Regional Office. the Regional Advisers and WHO Representatives. Annex 1 of this document sets out the 1976 tentative projection. wi thin the Western Pacific Region's tentative allocation. along with the comparative figures for 1975. 1974 and 1973 as shown in document WPR/RC24/2. 3. This information is submitted for the Regional Committee's consideration; thereafter the Regional Director will sublll1 t i t to the Director-General. /ANNEX 1 •••
See resolution WHA22.53, Handbook of Resolutions and Decisions of the World Health Assembly and the Executive Board, Vol.I, 1948-1972, page 5 •
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WPR/RC24/P&B/4 page 3 ANNEX 1
WORLD HEALTH ORGANIZATION Regional Office for the Western Pacific Budget Estimates 1973 - 1975, with a Tentative Projection for 1976 AppropriRtion Section 1 Estimated Obligations 1973 1974 1975 US$ US$ US.$ Tentative Projection for 1976 US$
Item
Organizational Meetings Regional Committee 15 610 44 800 28 400 29 820
2
Executive Management Office of the Regional Director 100 111 106 398 111 718
3
Strengthening of Health Services Strengthening of health services 1 479 934 Health laboratory services 346 633 Maternal and child health 74 510 Nutrition 128 760 Health education 71 715 2 101 552 1 741 400 109 107 48 682 695 283 368 801 1 962 007 501 079 132 526 132 525 85780 2 281 699
566 160 139 101
133 818 151 169
2 407 829 ·2 813 917 1 923 909 2 024 345
3 248 970 2 219 810
4 5
Health Manpower Development Disease Prevention and Control
1 612 512
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Programme planning and direction 61 429 Epidemiological Surveillance 234 411 of communicable diseases Malaria and other parasitic diseases 720 689 Bacterial diseases Mycobacterial diseases 411 336 Venereal diseases and treponematoses 43 730 Vcterimry public health 17 800
66 341 283 807 783 046 49 400 365 664 16 400 640
68 659 329 248 816 344 46 000 358 172 3400
72 092 370 710 896 991 355 784 3 570
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\IIPR/RC24/P&B/4
, Estimated Obligations 1973 1974 1975 Item U~ U~ U~
Annex
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page 4
Approprhtion Section 'j
Tentative Projection for 1976 US$
Disease Prevention and Control (cont' d) Vector biology and centrol 30 963 Cancer 8700 Cardiovascular diseases 11 700 Other chronic non-communicable diseases 19 810 Dental health '57 851 Mental health 7 400 Prevention and control of alcoholism and drug dependence and abuse Specifications and quality control of pharmaceutical preparations 9 200 Drug evaluation and monitoring 1 635 019 36 680 9 200 13 700 116 250 6 500 20 100 8 600 11 000 1 787 328 49 339 10 700 28 600 122 955 15 200 145 700 12 200 2 006 517 51 806 3 675
71 899 68 350 85 500 12 810 1 993 187
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Promotion of Environmental Health Programme planning and direction 62 546 Provision of basic sanitary measures 77 122 Pre-investment planning for basic sanitary services Control of environmental pollutien and hazards 47 610 Health of working populations 8 500 Biomedical and environmental health aspects of ionizing radiation 100 052 Establishment and strengthening of environmental health services and institutions 365 275 2 810 Food standards programme 663 915 75788 89 052 79 094 106 380 83 049 111 184
16 000 207 551 87 406
88 980 138 126 129 893
73 872 86 652 112 620
306 940 28 800 811 537
341 516 6 200 890 189
384 862 6 510
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WPR/RC24/P&:B/4
Annex page
1
5 Tentative Projection for 1976
Appropriation section 7
Estimated Obligations 1973 1974 1975 Item Health Information and Literature Development of health statistical services 115 822 Health literature services 8 554 WHO Publications 77 398 Health information of public 25 345 227 119 141 9 85 27 553 301 687 803 210 812 U~ U~ U~
US$
9 889 87 721 29 217 337 639
221 10 92 30
353 383 107 678
264 344
354 521
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Support to Regional Programmes Regional programme planning and direction 191 996 ~ssistance to country , programme 363 518 Regional general support services 354 729 Regional common services 265 500 1 175 743 7 520 839 ======~==
209 431 404 535 406 676 280 300 1 300 942
229 650 424 686 454 759 303 SOO 1 412 595
241 133 445 920 477 497 318 675 1 483 225
8 640 800 9 620 000 ========= =========
10 300 0('0 ========::::=
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