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EB111/INF.DOC./8 Estimated country-level activities in 2002-2003 as per the areas of work of Proposed programme budget (PPB) 2004-2005 regular budget (in thousands of US$) allocated to regions as follows Area of work Programme budget 2002-2003 as per of which estimated at PPB 2004-2005 country level Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific
Communicable disease surveillance Communicable disease prevention, eradication and control Research and product development for communicable diseases Malaria Tuberculosis Surveillance, prevention and management of noncommunicable diseases Tobacco Health promotion Injuries and disabilities Mental health and substance abuse Child and adolescent health Research and programme development in reproductive health Making pregnancy safer Women's health HIV/AIDS Sustainable development Nutrition Health and environment Food safety Emergency preparedness and response Essential medicines: access, quality and rational use Immunization and vaccine development Blood safety and clinical technology Evidence for health policy Health information management and dissemination Research policy and promotion Organization of health services Governing bodies Resource mobilization, and external cooperation and partnerships Programme planning, monitoring and evaluation Human resources development Budget and financial management Informatics and infrastructure services Director-General, Regional Directors and independent functions WHO's presence in countries Total: Substantive areas of work
27'026 32'792 4'589 15'767 10'288 23'088
13'283 12'881 213 7'555 5'638 10'059
6'334 4'569 100 2'214 1'572 2'227
393 4'842 0 46 0 1'492
2'698 1'480 113 1'953 1'530 3'110
275 0 0 95 320 300
1'992 862 0 1'733 1'297 1'339 318 1'553 319 610 1'292 0 854 38 875 3'276 235 2'970 426 776 1'331 1'256 1'632 1'045 718 1'473 14'374 0 197 0 0 0 0 0 10'041 52'832
1'591 1'128 0 1'514 919 1'591 529 1'013 388 754 673 328 178 0 574 0 270 2'011 574 32 1'150 822 847 514 12 71 13'583 0 1'209 0 0 0 0 0 8'385 40'660
9'024 17'874 5'973 15'718 14'929 11'205 12'572 4'847 16'325 15'824 9'424 40'792 8'009 7'978 19'434 19'424 15'118 29'509 31'829 9'380 113'133 21'439 25'550 7'338 15'678 23'318 93'531 21'528 92'401 842'654
3'316 11'135 2'426 4'571 6'802 4'953 6'915 1'323 6'513 6'905 2'449 18'716 2'610 3'979 8'371 5'732 4'891 7'284 1'459 3'266 77'710 0 2'837 406 0 0 0 0 91'807 336'005
303 4'854 369 1'348 2'467 1'999 3'191 542 2'799 963 871 4'334 108 2'237 2'526 1'514 1'070 579 625 558 22'582 0 735 0 0 0 0 0 45'943 119'533
0 1'963 0 113 41 1'837 0 41 113 1'188 82 5'055 491 0 380 371 52 3'063 0 0 13'060 0 0 0 0 0 0 0 6'926 41'549
1'931 1'548 1'310 1'338 2'129 689 2'477 682 1'981 1'341 918 4'080 939 864 2'759 1'610 1'227 1'559 59 1'164 12'796 0 137 406 0 0 0 0 14'938 69'766
235 204 40 408 200 100 215 20 171 137 73 266 72 70 225 159 63 524 45 0 1'315 0 559 0 0 0 0 0 5'574 11'665
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