WOILD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTi
REGIONAL OFfICE FOil. THE. WESTEll.N PACIFIC IUI'EAU II.EGIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL C<JIIMI'I"lEE Twenty-second Session Manila 21-29 September 1971
WPR/RC22/P&B/2 30 July 1971 ORIGINAL: ENGLISH
•
BUDGET PERFORMANCE 1970 DIRECT SERVICES TO GOVERNMENTS OF THE REGION BY SUBJECT HEADING, BY COUNTRY AND BY PROJECT 1. The Twenty-second World Health Assembly in July 1969 adopted a
resolutionlwhich provides,. inter-alia. that the Director-General should include in each annual financial report information relating to budget performance, and showing in summary tables budget estimates, both original and revised, and the actual obligations incurred. 2. In compliance with the request of the World Health Assembly, the
Director-General included in the Financial Report, 1 January - 31 December 1970 (Official Records 191, Appendix 3) tables showing by subject heading the implementation of the 1970 regular budget. • The information concerning The the western Pacific Region is reproduced as Annex 1 to this document. estimates in the column marked "Revised" are those concurred in by the Regional Committee at its twentieth session. 3. Details of the obligations incurred by the Organization in the The
implementation of the 1970 regular budget in the Western Pacific Region by country and by projects are shown in Annex 2 to this document. same Annex also indicates the obligations incurred for the implementation of the 1970 activities financed from funds other than the regular budget made available to the World Health Organization by the United Nations Development Programme (Technical Assistance and Special Fund components) /the Voluntary •••
See resolution WHA22.53 (Handbook of Resolutions and DeCiSions, 11th ed., page 5).
1
'.
WPR/RC22/Pc!:B/2 page 2
the Voluntary Fund for Health Promotion, the United Nations Fund for Population Activities and other funds. Differences between the planned programme and that delivered resulted from changes in Government's requests and priorities, from unexpected delays in recruitment and from other causes outside the control of the Regional Director.
4.
The above information is submitted to the Regional Committee for
its information.
•
•
WORLD HEALTH ORGANIZATION Regional Office for the Western Pacific "-
WPR;RC22/P&B/2 page 3/4 ANNEX 1
IMPLEMElf.['ATION OF.THE 1970 REGULAR BUOOET: DIRECT SERVICES TO GOVERNMENTS, BY SUBJECT HEADING Programme & Budget Estimates Original O.R. 171 US $ 718 405 275 981 49 634 30339 11 400 16 200 15 000 34 580 29 100 342 784 420 507 1 391 981 282 104 85 250 53 045 28 650 84 506 46 135 254 672 3 400 601 989 40 295 16 200 15 000 20 880 20 680 395 752 416 391 1 378 032 259 692 80 972 47 545 27 240 106 166 38 500 212 214 2 720 615 364 10 820 92 531 4 844 421 90 708) 4 753 713 =====:::::::::::== 6 208 32 926 20 283 328 738 425 756 1 256 756 275 114 72 399 72 216 11 506 86 802 74 171 144 948 660 634 770 40 189 69 359 37 963 PrOgr!l.mme & Budget Obligations Estimates Incurred Revised 1970 O.R. 179 US $ US $ 709 000 282 912 55 515 615 385 313 575 70 085
SUbJect Headings Western Pacific Malaria Tuberculosis
--
Percentage of Obligatiom to Revised Estimates
% 86.80 110.84 126.24 94.21 41.39 157.69 98.08 83.07 102.25 91.20 105.94 89.41 151.89 42.24 81.76 192.65 68.30 24.26 103.15 371.43 74.96
Venereal diseases and treponematoses Bacterial diseases Parasitic diseases Virus diseases Smallpox Leprosy Veterinary public health Communicable diseases general activities Environmental health Public health administration* Nursing Health education Dental health Social and occupational health Maternal and child health Mental health Nutrition Radiation health Education and training Biology, pharmacology and toxicology Vital and health statistics SUB-'1'OTAL 4 Less: Staff turnover and delays in filling ( new posts Total - Western Pacific 4
..
38 900 91 200 905 762 150 894) 754 868
==========
==========
4 589 809
=========
96.55
* Including
WHO Representatives.
WPR/RC22/P&B/2
page 5 ANNEX 2 IMPLEMENTATION OF THE 1970 REGULAR BUDGET AND OTHER SOURCES OF FUNDS, DffiECT SERVICES TO GOVERNMENTS: BY COUNTRY AND BY PROJECT Voluntary
Project
Project
Res:ular Budget
Fund for
No.
UNDP/TA
Heal th ProDlotion US •
Other Funds
-
Total
US "
US S
US S
US S
WBSTERN PACIFIC Adv1so rl Services
Relional advisers: 1I1\1&ria
55 830
~
Tuberculosis. pneral activities. eo.unlcable dis.ases Environ••ntal health. EnvironJllen tal health (vector control) Public health adllinisl:ratian. Nureinl' Health edueation. lIaternal and child health ... ternal and child health (UHFPA) NutriUon Education and training. Vital and health statistics
-
31 49 77 26 239 55 36 31
-
625 993 797 782 497 245 623 289
-
-
-
6 914
-
55 830 31 625 49993
77 26 239 55 36 31
31 454 24 064 14 393
6 914
-
-
797 782 497 245 623 289 6 914 31 454 2. 06' 393
Total
-
Regional advisers
674 592 322 773
---
"
681 506 322 773 1 004 279
'"
WHO representativ •• Total Advisory Services
997 365
-
6 914
Australia
PubUc health ad_inistr.Uon. Total
0200
17 995 17 995
65 415
-
-
17 995 17 995
-
Australia
British 8010110n Islands Protectorate
Malaria Hursinl: Nursin, education Fellowships Education oed training. 1
0501
19 726 '50 2 814 3 357 26 347
, -
0003 0200 0200 fir! tish Solomon Islands Protectorate
65 415
-
-
85 141 450 2 814 3 357 91 762
Total
-
~ Malaria
PubliC; h.alth
.d.ln!.tration~
0003 0010 Total
1 .a5 1 800 3 235
-
1 .35 1 800 3 235
-
Brunei
22 .41
-
32 406
ea.bodi.· .,(.
Malaria TUberculo. t. s. pnera1 .c~ivj.ties. Co_unioabi. di •••• es Environaenhl health. Advisory servic.s W.t.r sUPPly for Koapong Sam, Phase I (~D~/~Fi Public;: health adnlinistration. Nun ina: , Hutr1 tion Education and training.
-
0501 0503 0505
18 655 39 459 37 612
-
41 096 39 459 37 612 48 425 32 406
,
Total
-
Cambodia
.
0024 0030 0507 0013 0511 0200
48 425
-
18 978
38 818 40 036 - 1 261 224 266
-
41 419
-
32 406
-
18 38 40 1
978 818 036 261
298 091
.£!!!!!!. Tuberculosis. Venereal diseases and trepon_atoses. Virus diseas ••• Leprosy eo-unicable diseas •• ceneral activities. Environmental health; Water pollution Urban envl~ental plannlnC and control. Advisory services Beweule syst . . plannina: 1n tho Greater Taipei area (UNDP/SF) Public h •• lth adainiatration: Physical and occupational therapy OIenc Hain Re.habUitation Centre. ,ellowahips 0200 0001 0034 0045 0046 0053 006. 0066 0067 0049 0057 0200 4 3 2 21 20 453 436 035 927 519
-
8 132
-
-
142 170
-
4 453 3 436
2 035 21 927 20 519 5 655 8 132 31 DB. ,.2 770 41 383 5 911 6 890
5 655
-
-
31 DB4
-
-
41 383 5 911 6 890
-
-
-
-
• Now
the Kheer Republio.
WPR!RC22/p&B!2 Annex 2
page 6 Voluntary Project
Project No.
Reaular Budget
Fund for llNDP/TA Health PrOMOtion US
Other Funds
Total
US $
US
S
S
US
S
US $
£!!.!!!!
(continued)
Nursing: Nursing administration
Fellowships. Heal th education Social and occupational health Maternal and child health (Special Account for Miscellaneous Designated Contributions)
0055 0200 0048 0058 0072 0020 0200 0089 0200
14 939 11 005
8 491 7 280
Mental health~ Mental health programme. Fellowships. EdUcation and tratning
12 898 15 153 631 1 663 215 353
Biology , pharmacology and toxicology
8 132
3 878
-
-
-
14 939 Il"()()5 8 491
7 280 3 878 12 898 15 153 631 1 663 ;>-
L
3 878
-
-
142 770
-
Total Cook Islands
-
China
370 133
Nursing. EdUcation and training
0200 0200
2 279 1 516 3 795
Total Fiji Environmental health PubUc health administration Dental health. Radiation health
-
Cook Islands
-
-
-
2 27. 1 516 3 795
-
I
0200 0200 0200 0200
3 467 6 576 9 101 660 19 804
-
-
3 487 6 576 9 101 660 19 804
'"
Total Gilbert and Ellice Islands COnaDW'licable diseases
-
Fiji
-
Public health administration Nursing: Nursing education. Fellowships. Maternal and child health: Training in maternal and child health (family planning) (UNFPA) . Fellowships. Total HonS; Kons; Public health administration Dental health. Education and tra1n1ng Biology , pharmacology and toxicology Total Japan Environmental health Public health administration Health education Mental health. Nutrition. Education and training Biology. pharmacology and toxicology Vital and health statistics.
-
general activities
0008
23 802 3 485
0200 0004 0200
11 033
-
-
23 802 3 485 11 033
8 261
-
-
-
57 57
8 261
0013 0200
2 058 37 606
11 033
-
57 2058 ~
-
Gilbert and Ellice Islands
-
48 696
0200 0200 0200 0017
6 697 2" 103 3 230
3" 030
1 654 1 654
-
I
-
Hong Konll
-
-
-
6 697
2" 103 3 230 1 654 40 684
.
,
0200 0200 0200 0200 0200 0200 0200 0200 Total
13 702 10 834
-
13 702 10 834
2 083 9 854 2 493
-
-
2 646 661 2 317 44 590
- Japan 0504 OS05 0506 0024 0200 OS07
-
-
-
-
2 083 9 854
-
2 493 2 646 661 2 317
44 590
Laos
Malaria. Tuberculosis Venereal diseases and treponematose:!l Smallpox (Special Account for Smallpox Eradication) . Environmental health: Fellowships. Advisory services.
37 718 2 713 4 750
-
17 410
-
-
-
6 988
-
-
37 2 4 6
718 713 750 988
2600
-
2 600 17 410
-
• WPR/RC22/P&B/2 Annex 2
page 7 Project
Project No, us $
Volunhry Fund for UNDP/TA
H•• lth ProfllOtlon
Other Funds
Total us $
us $
us $
us $
~ (continued)
Publie hedth adillniatraUon:
Rehabilitation of the ph,alQall, handieapp.d National h •• lth p1anninc , Advisory ••rvice.. • Peveto...,nt of h ••Uh ••rvic•• H •• lth laboratory .ervice.
0018 0027 0501
19 843 6 470 47 641 41 380 32 331 48 464
0003 QOO9 0013 0511 0015 0512
"ursine. Hutl't tiOft.
Education and trelninl Vital and h.alth .tatt.tica. Total .. Lao. Mal.,.ia
6012 79902 20 88'7
19 843 6 470 47 641 41 380 32 331 48 464 6 012 79 902 20 887 6 988
241 024
127 097
375 109
.... l.rt.: Eradication prot'r. . . . . . .at 111111.,..1&.
• E•• , •• 1Iyaia (Sab.~). - East MlIlaysia (Sara••k). Tuberculosis
0020 0042 0043 0070 0071 0200 0041
180 385
33 588 41 166 23 052
26 546 21 073
180 385 60 134 62 239
23 052 9000 9 000 3 950
Bacte,ial dise.ses -.I.
(Spec~al Acco~t
for the Cholera Prolraaae) Co_untcable dll ••,e. - pneral Environ••ntal h•• lth Publie h•• lth ad.tnt.tration:
, .~U""U •••
3 950 46 295
46 295 105 608 6 283 12 384 4 403 4 819
Development of health ,0I'v1c •• (rural) Orcanlzation of •• dicsl care • , •• lth education H NutriUon: Applied nutrition. Advisory .e~vic.5 <Ioitre control) !ducation and traininl: University of Malaya Public Health In.tit~te.
0035 0078 0200 0055 0081
105 608 6 283 12 384
4 403 4 819 86 423 4 042
0040 0086
86 423 4 042
552 398
47 619
9000
609 017
Ne., H.bride. Malaria. Public h.alth .~ini.tration: Develos-ent of health .erYi~ •• Advisory .ervice.. ~ Nursinl. Total - Ne. Hebride. ew Zealand PubUe health adlliniatraUon Mental health. 0200 0200 10 492
10 492 190 3 350 5 386 19 418
0500 0501 0007
190 3 350
5 386 16 068 3 350
2 805 1 870
2 805 1 870 4 675
TOtal Niue
~
N.. Z.aland 0200 0200
4 675
Environaental he.lth Educ.tion and traininl
1 496
1 496
6 755 8 251
6 755 8 251
Papua and New Guin•• Mal.ria. Public health ad_iniatr.tion Nursins. Dental he.lth. lI.ntal health. Education and ~ralnlnl: Papua Medical CDllec-. • Fello••hips. • 0004 0200 0009 0200
4 734 12 340 7 885
10 228 8019 10 216 3 133
0200 0013 0200
4 734 12 340 7 885 10 228 8 019
10 216
3 133 4 734 56 555
51 821 Philipp!n••
'-.(
IIdaria. TUb.rculosi. Co. .unicable di •••••• - rene,al activiti ••
0503 0504 0200
103 376
103 376
33 821 1 001
33 821 1 001
WPR/RC22/p&B/2 Annex 2 page 8 Voluntary Project
Project No.
Regular
Budget US $
UNDP/TA
Fund for Health
Other Funds
Total
Promotion US $ US $ US $ US $
Ph i lippines (cont.lnued)
Environmental health: Environmental sanitation trainlng (Reimbursable) Communi ty water supply Master plan for a sewerage system for the Manila metropolitan area (UNDP/SF) Fellowships.
0051 0100 0111 0201 0513 0089
2 557
19 317 137 233 5 344
2 557 19 31i 137 233 5 344 304 5 892 13 655 66 269 953
Advisory serVices. Public health administration: Heal til legislation Fellowshlps. General health serVlces development.
304 5 892
Nursing. Health education Dental health:
0200 0500 0083 0200 0200 0509 0103 0506
13 655 66 269 953 2 000 7 010 3 570 17 461 26 377 3 893 375 . .
~
000
Fellowships, Advisory ~ervices. Social and occupational health (Re imbursable). Mental health. Nutrition: Advisory services. Goi tre- control Educ.ation and tr<lining: University of the Philippines. Workshop in teaching methods in medical eduo;;ation.
7 3 17 26
010 570 461 377 893 375
0510 0514
0091 0109
13 194 7 028 297 718 24 661 157 251
13 194 7 028
Total - Philippines IRepublic of Ko,ea Malaria. T\Jberculosis Bacterial diseases (Special Account for the Cholera Programme) Leprosy" Leprosy (".ontrol. Leprosy can t ro 1 (Spenal Account: fo, the Leprosy Programme) Communicable diseases general a.ctivities Environmental hoe ... lth: Pre-inves tment survey of the Naktong River Basin (Reimbursable) Fellowships. Pl..lbl ic health a<irninist.:'ation" Local he,.l ttl scrVlces. National health planning Fellowships. Nursing. Maternal and child health. Education and training: Nation",l institute of health Educatl.un and training of health personnel 0013 0019 0033 0004
12 429 34 948 4 000 10 999 35 337 69 099
12 429 34 948 4 000 10 999 35 337 69 099
-
0004 0033
0044 0200 0025 0034 0200
7 055 3 326 57 457 8 562 424 19 214 26 876 750 85 462
055 326 57 457 8 562 424 I . 214 26 876 750 85 462
0021 0003 0015
• .;
0041
Total
-
Republic of Korea
329 546
39 331
I Ryukyu
Islands
Public health administratlon Nursing: NurSing education. Fellowshlps. Dental hea.1th. Education and training: College of Health Sciences FellowshlPS. Total
0200 0005 0200 0200 0003 0200
325 6 070 6 205 160 150 114 28
325 6 070 205 160 150 114
- Ryukyu
Islands
I ••
., ..,~. ""~
diseases and treponematoses Environmental health" Advisory gervices. Urban renewal and development (Reimbursable) Management of sewage disposal system Sewerage planning,
v..,,
..
0015 0021 0018 0025 0026 0027
23 549 2 780 6 122 3 845 15 677 18 135
23 549 780 6 122 3 845 15 677 I. 135
• WPR!RC22/P&B/2 Annex 2
page 9 Project
Project No.
Recular Budlet US $
Voluntary Fund tor UNDP/TA US $
Health Promotion US $
Other Funds
Total
US $
US $
Singapore (continued) Public health administration Nursing:
0019 0004
2 630 11 9 9 4 11 2 8 21 4 6 446 029 368 226 547 125 036 970 829 352
· · ·
·
Nursing administration and practice. Fellowships.
...
Heal th education Social and occupational health Nutrition. Education and training: School of radiography. University of Singapore. Fellowships. Biology. pharmacology and to):icology Vital and health statistics.
0200 0012 0200 0017 0010 0011 0200 0200 0200 Total
-
· · · · · ·
· ·
-
-
· · · · · ·
·
2 630 11 446
9 9 4 11 2 8 21 4 6
02. 368 226 547 125 036 970 829 352
-
.
Singapore
124 009
33 812
3 845
161 666
Public health administration Nursing.
0009
Health education ~
0010 0200 Total
10 813 15 995 1 450 28 258
· · ·
10 813
·
.
Tonga
· · ·
15 995 1 4.50 28 258
Trust Territorr: of the Pacific Islands Environmental heal th Public health administration Nursing. Dental heal tho Education and training Total Viet-Nam Malaria. Tuberculosis Venereal diseases and treponematoses Communicable diseases . general activities Environmental health Public health administration Nursing. Dental health. Maternal and child health. Education and training; National Institute of Public Health. National Institute of Public Health (Special Account for Miscellaneous Designated Contributions) • Fellowships. Vital and heal th statistics. Total Western Samoa Parasi tic diseases Public health administration: National health services development Public health laboratory services. Hospital administration. Maternal and child health (UNFPA). Education and training 0501 '.
0200 0200 0200 0200 0200
7 16 13 5 3
392 138 257 065 245
· ·
· ·
· · · ·
· · ·
-
7 16 13 5 3
392 138 257 065 245
.
Trust Territory of the Pacific Islands
45 097
45 097
-"
0016 0007 0026 0044 0033 0018 0200 0035 0021 0038 0038 0200 0011
5 091
· 57 23 99 49 3 084 953 92B 346 217 900 8 259
40 063
· · · · ·
· · · · · · ·
-
·
· 522
149 009
· 855 25 410 423 052
...:
· ·
· · 522
· · · · · · ·
·
-
5 091 40063
57 23 99 49 3
084 953 928 346 217 900 8 259
149 009
522 855 25 410 463 637
.
Viet-Nam
· · · · 384
37 963 45 664 23 073 2 528 22 829 132 057
·
· · ·
37 963 45 664 23 073 2 528 384 22 829 132
,
0500 0504 0505 0509 0200
·
· ·
·
-
· ·
· 384
-
·
Total - Western Samoa lnter-countr,r ~r0!irammes
~
Malaria: Malaria eradication training centre, Manila. Malaria eradication assessment team. Tuberculos is: Tuberculosis advisory t.am Tuberculosis course. Bacterial diseases (Special Account for the Cholera Programme) Smallpox Veterinary public health
0072 0143 0075 0125 0172 0152 0175
93 724 1 770 104 300 15 655
· · ·
· · ·
· ·
93 724 1 770 104 300 15 655 2 686 6 208 20 283
· · ·
· · · · ·
6 208 20 283
-
2 686
·
· ·
• WPR!RC22/p&B/2 Annex 2 page 10 -Project Project
-"
Recul ar Budc·t US $
Voluntary Fund for UNDP/TA
No.
H••ltb
Other fund.
Total
Pro.otion US$ US $ US, US $
Inter-countrl 2rolrammes
(can t1nued)
Communicable diseases - general activities: Co1lllllunicable diseases t .... Course on epidemiological surveillance and international quarantine Environmental health: Advisory services, South Pacific
0137 0176 013~
48 824
49 985
48 662
-
-
-
48 824
49 985
Advisory services on water supply and other environmental sanitation lUatters Public health adJl'lin is t ration :
4& 381 15 029
48 662 46 381 15 02. 29 932 30 510
01$9
Advisory services. Course on national health planning Advhory services on national health planning.
0079 01~9
0164 0102 0138 0160 0063
29 932 30 510
Nursing: Advisory services. Advisory services, South Pacific Dental health. Maternal and child health: Advisory services, South Pacific Course on health aspects of population dyn . . ics Nutri tion. EdUcation and training: MediCal literature and teaching equipment. Insti tutions for the training of heal th per.-onnel. Participation in educational .eetings. Training 1n maintenance of X-ray equipment Training of anaesthetist •• Conference on teaching of preventive medicine in medical schools Fellowships. Btology, pharmacology and toxicology: Control of pharmaceutical substances Seminar on the quality control of pharmaceutical substances Course on ImmW101og1cal techniques. Singapore. ; Total
17 664 21 982 7 079
50 410
-
-
-
-
..
18 320 38 916
0181 0148
-
2 686
-
17 664 21 982 7 079 50 410
-
18 320 38 916 1 618 3 187 12 402
~
0064 0109 0114 0156 0162
1 618 3 187 12 402 29690 10 169 18 110 3 651 7 192 18 334 7 ·510 678 425 4 589 809
29690 10 169
0182 0200
99072
-
18 no 3 651 7 192 18 334
0166 0167 0180
3~0
-
7 510 780 183
- Inter-country progr...es TOTAL - WESTERN PACIFIC
508 061
62 411
682
5 510 963
.-