:~~.;~~~~~
REGIONAL COMMITTEE FOR THE WESTERN PACIFIC
COMITE REGIONAL DU PACIFIQUE OCCIDENTAL
Twenty-sixth session Manila, 1-6 September 197 5
Vingt-sixieme session Manille, ler_6 septembre 1975
REVISED PROPOSED PROGRAMME BUDGET ESTIMATES FOR 1976 AND 1977
PROJET DE BUDGET PROGRAMME REVISE POUR 1976 ET 1977
The Regional Director has the honour to present to the Regional Committee for the Western Pacific the revised proposed programme budget estimates for 1976 and 1977, incorporating all changes through 15 July 1975. document WPR/RC26/P&B/3. An explanation of the bases of the changes appears in
Le Directeur regional a l'honneur de presenter au Comite, regional du Pacifique occidental le projet de budget 15 juillet 1975. est exposee au programme revise pour 1976 et 1977 incorporant toutes les modifications qui y ont ete apportees au La justification de ces modifications document WPR/RC26/P&B/3.
\
CONTENTS
TABLE DES MATIERES
Summaries •.....................•..•..••••.••...
Resumes ........................................ . Resume du programme sanitaire regional Resume par programme et par source de fonds •••••• Budget ordinaire pour 1976 et 1977 : previsions par section de !a resolution portant QUVerture de credits, et projection provisoire pour 1978 et 1979 •••••••• Services et assistance fournis aux gouvernements :
Summary of regional health programme •••.•••••••• Summary by programme and source of funds Regular budget estimates for 1976-1977 by appropriation section, with tentative projections for 1978-1979 ..................... . Summary of services and assistance to governments for 1976 and 1977 ............... .. Table for Regional Office by programme ••••••.•••
resume pour 1976 et 1977 ...................... . Tableau pour le Bureau regional, par programme .•••
Individual country tabulations: American Samoa ••.•.•..•.•••..•••••••••••••• Australia ................................... . Cambodia .................................. . Cook Islands .••.•.•••..••••••.•.••••.•••••••• Democratic Republic of Viet-Nam Fiji ....................................... .. French Polynesia ..•••..••..••.••...••••.••••• Gilbert and Ellice Islands .................... . Guam ...................................... . Hong Kong Japan Laos Malaysia .................................. .. New Hebrides .............................. .. New Zealand •••..•.•.•..•.•.••...••••••.•••• Niue .•.•.••......••..•.••.••.• · •· · ··• ••••• .. Papua New Guinea •.•••..•.•..•.•.••••••.•.•• Philippines ...•.•......••....•...•.• • · •.•• • • .. Republic of Korea Republic of South Viet-Nam ................. .. Singapore .••.••••..•••..••.••••.•••• · •• • • • • .. Solomon Islands •••••.•.••••••••.••.•.•• , •.•.• Tonga ..................................... .. Trust Territory of the Pacific Islands Western Samoa • , •.•.• , ..................... ..
Tableaux pour les programmes par pays
Samoa americaines .......•.•....•..•.•.•••.... Australie ..................................... . Cambodge lles Cook .................................... . Republique democratique du Viet-Nam ••••••••••• Fidji ........................................ . Polynesie fran<;aise ............................ . lies Gilbert·et- Ellice .......................... . Guam ....................................... . Hong Kong Japan Laos ........... ; ............................. . Malaisie ....................................... •
Nouvelles· Hebrides ........................... .. Nouve!le-Zelande ............................ .. Niue ........................................ .. Papua-Nouvelle-Guinee Philippines Republique de Coree ......................... .. Republique du Sud Viet-Nam .................. .. Singapour .................................... . lies Salomon ................................. . Tonga ....................................... . Territoire sous tutelle des iles du Pacifique Samoa-Occidental •••.••.•• , .................. ..
Intercountry tabulation ......................... ..
Tableau inter-pays
List of additional projects
Liste des pro jets additionnels ...................... .
S3WflS3~1
S3IClVJJ\J.WflS
SUMMARY OF REGIONAL HEALTH PROGRAMME: ESTIMATED OBLIGATIONS BY SOURCE OF FUNDS RESUME DU PROGRAMME SANITAIRE REGIONAL : PREVISIONS D'ENGAGEMENTS DE DEPENSES PAR SOURCE DE FONDS
1 9 7 6 Revised estimates Previsions revisees US$
1 9 7 7 Original estimates Previsions initiales US$ Revised estimates Previsions revisees US$
Regular budget - Budget ordinaire ..... , ......•..•.•..•....•.•....•.•.•....•..•.•.••.•.•..•••.••.•.••••.•.••.•.••.••••••.•.•
10 127 000
10 275 000
10 637 000
Other sources - Atltres fonds : United Nations Development Programme - Programme des Nations llnies pour le developpement •••• , ••••••.•...••.••••.•••• United Nations Fund for Population Activities - Fonds des Nations llnies pour les activites en matiere de population ••.•••••.• United Nations Environmental Programme - Programme des Nations Unies pour l 'environnement
413 756 471 840 34 500 2 920 096
991 150 244 670 80 630 2 316 150
971 675 858 865 93 250 923 790
Total - Other sources - Atmes fonds .................................. .
TOTAL ..................................... .
13 047 096
12 591 450
12 560 7(l0
"'
SUMMARY BY PROGRAMME AND SOURCE OF FUNDS - RESUME PAR PROGRAMME ET PAR SOURCE DE FONDS
1 9 7 6 Programme/sub-programme Programme /sous- programme Original estimates (OR 220) Prtvisions initiates (Actes officiels N° 220) o/o Regular budget Budget ordinaire US$ Other sources Autres fonds US$ Total US$ o/o
1 9 7 7
Revised estimates - Prtvisions rtvistes Regular budget Budget ordinaire US$ Other sources Autres fonds US$
Revised estimates - Prtvisions rtvistes Regular budget Budge 1 ordlnaire US$ Other sources Autres fonds US$
Total US$
Total US$
' o/o
I
'
1.1
Organizational meetings 1.1.3 Regional committee
1,1
Reunions consti tutionnelles
1,1.3
Comite regional
28 000
----
28 000
0.21
31 000
31 000
---
---
0,24
31 000
31 000
-----
---
o. 25
2. 1
Executive management
2.1
2.1. 3
Office of the Regional Director
Direction generale 2.1. 3 Bureau du Directeur regional
90 900
90 900
0.69
72 150
72 150
--3.1 Strengthening of health services
--15.51
0.57
96 460
96 460
o. 77 ---
3.1
Renforcement des services de sante
2 835 920
629 600
3 465 520
26,56
1 417 530
535 150
1 952 680
2 990 780
483 775
3 474 555
--3.2 Family health 3,2,2 Maternal and child health 3.2.4 Nutrition 3,2, 5 Health education
---
---
2'1,66
3,2
Sante de Ia famille 3, 2. 2 Sante maternelle et infantile 3,2.4 Nutrition 3.2.5 Education pour Ia sante
52 490 236 700 42 840 332 030
1 446 840
1 499 330 236 700 42 840 1 778 870
11,49 1.81 0.33
148 610 229 830 49 450 427 890
1 216 670
1 365 280 229 830 49 450 1 644 560
1 446 840
---
----15.09
13,63
1 216 670
--13,06 ----22.89
10,84 1,83 0.39
56 420 162 640 46 530 265 590
833 465
833 465
---- -1 099 055 8. 75
889 885 162 640 46 530
7,09 1,29 0,37
-17.67
4.1
Health manpower development
4.1
Developpement des personnels de sante
1 641 650
326 836
1 968 486
2 721 640
160 200
2 881 840
2 014 110
205 300
2 219 410
---
5, 1
Communicable disease prevention and control
5. 1
Lutte contre les maladies transmissibles 5,1,1 Planification du programme et activites generales 5.1. 2 Surveillance epidemiologique des maladies transmissibles 5. 1,3 Paludisrne et autres maladies parasitaires 5,1.6 Maladies mycobacteriennes 5.1.9 Sante publique veterinaire 5.1.10 Biologie des vecteurs et lutte antivectorielle I
5, 1, 1 Programme planning and general activities 5.1.2 Epidemiological surveillance of communicable diseases 5.1.3 Malaria and other parasitic diseases 5.1.6 Mycobacterial diseases 5.1.9 Veterinary public health 5.1.10 Vector biology and control
I
147 070
147 070
1,13
I I
142 870
142 870
1,14
I I
157 660
157 660
1.26
I
291 200 690 890 302 420 20 600 71 810 298 960
291 200 989 850 302 420 20 600 71 810 298 960 1 822 950
2,23 7,59 2.31 0,16 0.55
488 440 681 050 436 290 16 000 56 390 1 821 040 268 800 268 800
488 440 949 850 436 290 16 000 56 390 2 089 840
3,88 7,54 3,46 0,13 0.45
301 900 564 160 418 190 16 000 54 120 1 512 030 252 300 252 300
301 900 816 460 418 190 16 000 54 120 1 764 330
2.40 6.50 3,33 0.13 0,43
I
523 990
--13,97
5.2
Non-communicable disease prevention and control
5. 2
5.2.2 5.2.3 5.2.5 5.2.6 5.2.7
Cancer Cardiovascular diseases Dental health Mental health Biomedical aspects of radiation
Lutte centre les maladies non transmissibles 5. 2. 2 Cancer
I
-----
I I
---
16,60
I I
--14,05
5.2.3 5, 2.5 5, 2.6 5.2.7
Maladies cardio-vasculaires Hygiene dentaire Sante mentale Aspects biomedicaux des rayonnements
77 170 130 950 210 490
77 170 130 950 210 490 418 610
0.59 1,00 1,62 :l. 21
14 14 139 181
400 400 930 250
14 14 139 181
400 400 930 250
0.11 0,11 1,12 1,44 1,52
10 14 109 104
500 000 070 770
10 14 109 104
500 000 070 770
0,09 0.11 0.87 0,83 1,50
191 220 541 200
191 220 541
5.3
Prophy lac tic. diagnostic and therapeutic substances 5.3.3 lnterna tiona! standards for biological products 5.3.5 Health laboratory technology
5.3
Substances prophylactiques, diagnostiques et therapeutiques
I I
---
418 610
--4,30
188 690 427 030
188 690 427 030
--3,40
---
---
----
5.3.3 Etalons internationaux de produits biologiques 5.3.5 Technologic de laboratoire de sante
6 000 262 670 268 670
6 000 262 670 268 670
0.05 2.01
I
48 200 166 390 214 590
48 200 166 390 214 590
0,38 1,32
I
33 700 160 500 194 200
33 700 160 500 194 200
0.27 I. 28
I
--2,06
I
--1,70
I
--1.55
""
"'
SUMMARY BY PROGRAMME AND SOURCE OF FUNDS - RESUME PAR PROGRAMME ET PAR SOURCE DE FONDS (continued) - (suite) 1 9 7 7
1 9 7 6 Programme/sub-programme Programme/sons-programme Revised estimates - Prtvisions rtvistes Regular budget Budget ordinaire US$ 6,1 Promotion of environmental
Original estimares (OR 220) Prt!visions initiales (Actes officlels N° 220) o/o Regular budget Budget ordinaire US$ Other sources Autres fonds US$ Total US$ o/o
Revised estimates - Prtvisions rt!vistes Regular budge 1 Budget ordinaire US$ Other sources Autres fonds US$
Other sources Autres fonds US$
Total US$
Total US$
o/o
6,1
Promotion de Ia salubrite de l'environnement
health G, 1, 1 Programme planning and general activities 6.1.2 Provision of basic sanitary measures
6, 1. 3
Pre~
investment
6,1,1 Planification du programme et activites generales 6.1.2 Mesures d'assainissement de base 6.1.3 Planification preinvestissement pour les services
99 680 121 210 129 760
99 680 250 970
0,7() 1, 93
97 080 127 320 25 000
97 080 152 320
o. 77 1, 21
106 940 123 440 21 000
106 940 144 440
0.85 1,15
planning for basic sanitary services
d' assainissement de base
13 100
13 100
0,11
13 000
13 000
0,10
6, 1,4 Control of environmental pollution and hazards 6, 1, 5 Health of working populations 6. 1, 6 Establishment and strengthening of environmental health services and institutions
6. 1.4 Lutte contre Ia pollution du milieu et centre les risques
lies a l'environnement 6, 1. 5 Sante des rravailleurs
101 970 63 820
45 900
147 870 63 820
1. 13
93 550 56 030
70 630
164 180 56 030
1.30 0,44
103 370 59 670
85 350
188 720 59 670
1. 50
0,49
0,48
6. 1. 6 Etablissement et renforcement de services et d'institutions d'hygiene du
6. 1, 7 Food standards programme
milieu 6, 1. 7 Normes alimentaires
215 440 47 620 649 740
17 200
232 640 47 620 842 600
1,79 0.36
321 450 10 100 718 630
12 000
333 450 10 100 826 260
192 860
---
---
6, 46
107 630
--6,56 ---
2,65 0,08
154 040 10 100 570 560
17 200
171 240 10 100 694 110
1,36 0.09
---
123 550
---
5,53
7.1
Health statistics 7.1.4 Development of health statistical services
7. 1
Statistiques sanitaires
7,1,4 Developpement des services de statistiques sanitaires
199 710
199 710
---
1, 53
213 630
213 630
---
1.70
181 390
181 390
1,44
---
7.2
Health literature services
7.2
Services de documentation
17 500
17 500
--1, 59
0,14
18 700
18 700
----1.54
0,15
19 100
19 100
0.15
--225 150 225 150 1.79
7.3
WHO publications
7.3
Publications de !'OMS
206 950
206 950
--0,35
193 950
193 950
--
7.4
Health information of public
7.4
Information pour Ia sante
46 070
46 070
45 630
45 630
--9. I. 6 Regional programme planning and general activities
o. 36 ---
49 670
----
49 670
0.39
9.1.6
Planification du programme et activites generales au niveau regional
I
294 400
294 400
2. 26
I
287 860
287 860
2.29
I
316 260
316 260
2,52
9.2.6
Assistance to country
9.2.6
programmes (WHO Representatives)
Aide aux programmes dans les pays (Representants de !'OMS)
632 650
---10 000
632 650
4.85
I
580 llO
580 llO
4.61
I
702 480
702 480
5.59
D. 3.6
Regional general support services
9.3.6
Services generaux regionaux de soutien
574 010
584 010
4,48
559 100
13 000
572 100
4,54
630 840
10 400
641 240
5,10
-
--410 350 15 000 425 350 3.38 410 350 15 000
-425 350 3. 39
9. 4.6
Regional common services
9. 4.6
Services cornmuns
regionaux
I
366 200
15 000
381 200
2,92
Total
Total
10 127 000
2 920 096
13 047 096
100.00
10 275 000
2 316 450
12 591 450
100. 00
10 637 000
1 923 790
12 560 790
100.00
_,
REGULAR BUDGET ESTIMATES FOR 1976-1977 BY APPROPRIATION SECTION, WITH TENTATIVE PROJECTIONS FOR 1978-1979 BUDGET ORDINAIRE POUR 1976 ET 1977 : PREVISIONS PAR SECTION DE LA RESOLUTION PORTANT OUVERTURE DE CREDITS, ET PROJECTION PROVJSOIRE POUR 1978 ET 1979
00
Estimated obligations Previsions d'engagements de depenses Appropriation section Section/affectation des credits
Tentative projections Projection provisoire
1 9 7 6 Revised revisees US$ Original initiaies US$
1 9 7 7 Revised revisees US$
1 9 7 8 Revised revisee US$
1 9 7 9 Revised rev! see US$
1. 2.
Policy organs - Organes deliberants ........................................................ . General management and coordination - Direction et coordination generales
28 000 90 900 3 167 950
31 000 72 150 1 845 420 2 721 640 2 576 830 718 630 471 910 1 837 420
31 000 96 460 3 256 370 2 014 110
35 000 101 000 3 454 000
38 000 106 000 3 628 000 2 303 000 2 366 000 590 000 532 000 2 276 000
3. 4 5. 6.
Strengthening of health services - Renforcement des services de sante ••••••••.••••••.••••••.••• Health manpower development - Devcloppement des personnels de sante ••••.•.•••••••••.••••.• Disease prevention and control - Lutte contre la maladie ••.••••••••.••••••.•.••••••.••••••••• Promotion of environmental health - Promotion de la salubrite de l'environnernent .............. .
1 641 650 2 211 270 649 740 470 230 1 867 260
2 200 000 2 253 000 546 000 470 000 2 163 000
2 133 260 570 560 475 310 2 059 930
7. 9.
Health information and literature - Information et documentation ..•••.••.•••..•.•.••••.•.•••.. Support to regional programmes - Programmes regionaux de soutien ••..•.•..•••.••.••••••.•••••
---Total •...••.•.•..•.••••.••••.•..•••• 10 127 000 10 275 000 10 637 000 11 222 000 11 839 000
SUMMARY OF SERVICES AND ASSISTANCE TO GOVERNMENTS FOR 1976 AND 1977 - SERVICES ET ASSISTANCE FOURNIS AUX GOUVERNEMENTS : RESUME POUR 1976 ET 1977
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses Number of posts Nombre de posres
Other sources - Autres fonds Estimated obligations Previsions d'engagements de dt'penses
1976
I
1977
1976
1977
1976
1977
1976 US$
1977 US$
US$ American Samoa Australia ............................. . Carnbodia ............................ . Cook Islands ...............•.•....•.. Democratic Republic of Viet-Nam ....•. Fiji ..... , •....•..•..........•••....•
US$ 510 600 600 500 000 030 760 970 280 540 600 250 350 960 200 080 200 600 790 ~l40
San1oa arnericaines ........................... . Australie ........................... , .....•... Cambodge .................................. . lies Cool< ..•..•.•.••......•...•.•..•.••.•.•.• Republique democratique du Viet-Nam .••.•••.• Fidji .•.............•.•..•....•...••... ·. •• • · Polynesie fran~aise
8
French Polynesia ...
0
••••••••••••••••••
..•.•..•.•..•••....•••••.••
I
45 34 627 42 226 219 9 77 10 33 25 604 716 241 17 21 563 686 583 864 20\l 159 5G 74
53 38 G91 49 313 285
560 200 990 650 000 490
3
51 300 592 110 6 300
176 960
Gilbert and Ellice Islands ... , .•...••..•
lies Gilberr-er-Ellice ........................ . Guam ................•..•.................••
C~uarn
..•... · · · • · · • · · · · · · · · • · • • · · · · • ·
floug Kong •....•....•..•.•..•....•..• Jap.1n •••.•......••........•.........• Laos •....•... · · · • · • · · · · · · · · · • · · • · · · · •
Hong Kong .••••.••••••.•••.••••••••••••••.•• Japon •..•......•.•..•••.••.•.•• , •.•.••••••.• Laos .........•...•.••.•.•.•..•.•..•.••.•••.•
Malaysia .......•.•..... · • · · · · · · · · • • · · New llehrides ..•..•.••••.•• , •...•••... New Zealand •...•..• , •.•....•.......• Niue ..•..•.•..•.••.•.•.•••••••••••••. Papua New Guinea •..•...•.. 0 •••••••••
Malaisie .................................... . Nouvelles- Hebrides ........................ , •• Nouvelle- Zelande ••••••..••.••..•.••..••• , ••• Niue .......................................... .
16 16 3
I
15 12 I
I I I
108 030 25 610 40 810 ~ll 600 612 160 589 860 21G 510 19 900 24 040 5:37 950
2 100 8 2
8 2
366 840 131 250 101 400
299 450 44 800 9 07f,
Papua- Nouvcllc-Guinl:?e ...
0
...................
.
16 11
14
5
3
Philippines .......................... . Republic of Korea ................... .. Republic of Sotnh Viet-Nam •.•..•. , .. .
Philippines ....• , ••.•......••......••....••••• Republique de Coree ........................ .. Republique du Sud Viet-Nam ................ .. Singapour ..•.••••••••••• , ••••.•.•••• , •..•.•• ,
11 2 2
I I
II
10 2 I
Singapore ............ Solomon Jsi~III<.Is
0
•••••
0
•••••••••
lies Salon1on ..............
0
.............
0
••••
'l'onga .....•......•....•.. ~ ......... .
Tonga •....•.••.•.••.•.•.••.....•..•..•.•.•• ,
Trust Territory of the Pacific Islands •... Western Samoa .......... 0 ••••••••••••
Tcrritoire sous tutelle des i'1cs du Pacifique ...•. Samoa-()ccidcntal .....•. 0 •••••• , .............. ..
4:30 950 430 970
74 050
Intercountry programmes ......•........ Total ................. .
Programmes inter-pays ...... ~ ................. . Total •••••••.••••••.•.••••••• ·
71 15\l
I
69 145
I
2 281 980 8 507 970
690 M9 886 191 150 47 90 lO:l 2 515
380 :l9o 180 :l40 620 300 620 520 460
223 000 182 625
172 200
146 D25
146 305 22 100 2 15 44 1
43 200
8 86:l 170
I
16
34
I "'
201 450 868 :ll6 2 895 096
51 [)50
D5·l 210
1 898
:mo
"'
"'
TABLE FOR REGIONAL OFFICE BY PROGRAMME
TABLEAU POUR LE BUREAU REGIONAL, PAR PROGRAMME
;o
0
Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Office of the Regional Director 1 1 1 :l
Other sources - Autres fonds Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ Bureau du Directeur regional Directeur regional Administrateur Secreta ire Total des pastes reguliers Heures supplementaires et sursalaire de nuit Voyages en mission UG P2 M5 1977 US$
Source of
REGIONAL OFFICE
BUREAU REGIONAL
Grade
-Source des fonds
funds
1 1 I
54 000 23 500 ~Q
56 660 25 000 4 200 85 860 200 10 400 96 460
Regional Director Administrative officer Secretary Total established posts Overtime and night differential Duty travel
3
81 200 200 9 500 90 900
3
3
Health literature services 1 I
Services de documentation Bibliothecaire Assistant de bibliotheque Total des pastes reguliers Achat de livres et de fournitures M6 M5
1
4 600 3 700 8 300 4 200 12 500
5 200
1 2
2
-2
-
4 200 9 400 4 700 14 100
Librarian Assistant librarian Total established posts Library books and supplies
2
WHO publications 1 1 1 2 1 1 1 2 34 770 34 770 4 600 6 400 37 570 37 570 5 200 7 200 Liaison and report officer Editor Records clerk Clerk-stenographers
Publications de !'OMS Adrninistrateur (liaison et rapports) Rectacteur Commis (dossiers) Commis stenodactylographes P3 P3 M6 M4
34 7'70 2 2
:n 570 75 110 8 800 400 ~Q.Q
Translator- reviser Translators Senior secretary
Traducteur-reviseur Traductcurs
P4 P3
60 540 800 700
Secretaire principalc Sccretaire Secreta ire
MX
Secretary Secretary Total established posts Overtime and night differential
M7 M6
1 ll
1 11
~o_
202 950 4 000 ~
220 650 __ 4_:&_Q_
Total des pastes reguliers Heures supplemcntaires et sursalaire de nuit
11
11
950
---Health information .£.f._j>_l!_hlic
225 150
Information pour la sante Administratcur P4
34 770 3 200 2
37 570 600 - -341 170 4 000
lnforma tion officer Secretary Total established posts Duty travel Supplies and equipment
Secreta ire Total des pastes reguliers Voyages en mission Fournitures et materiel
M4
37 970
3 600 4 500 2
4 500 <19 670
__±~o_
Regional programme planning and general activities
Planifieation du programme regional ct activitt~s
generales
48 840 1
51 680 181 680
Director of health services Assistant directors of health services
Directeur des services de sante Sous- Directeurs des services de
D2 P6
170 360
sante Assistant du Directeur des services
Assistant to Director of l
23 500 11 400 5 700 18 400
2 4 4
25 000 12 800 6 <)00 20 sao
health services
de sante.
P2 M7 M7 M6 M4
Administwtive assistants Secretary Secretaries
Assistants d' administration Sccretairc Secreta ires Comrnis stenodactylographcs Total des pastes regulicrs Heures supplementaires ct sursalaire de nuit Voyages en mission
2
2
6 400
lf>
15
284 600 1 000 - 8 800 294 4oo
__2__1_()_Q 305 560 1 000 9 700 ~f!.Q
Clerk- stenographers Total established posts Overtime and night differential Duty travel
1[>
15
;;;
Regular budget Number of posts Nombre de pastes 1976 1977
- Budget
ordinaire REGIONAL OFFICE (continued) BUREAU REGIONAL (suite) Grade Number of posts Nombre de pastes 1976 1977
Other sources - Autres fonds Estimated obligations Previsions d'engagements de Mpenses 1976 US$ Regional general support services Administration and finance Services generatJX regionaux de soutien Administrateur (services administratifs et financiers) Administrareur (services administratifs et financiers) Secreta ire Commis stenodactylographe Administrateur (budget et finances) Administrateur (budget et finances) Assistants d'administration Assistants d'administration Caissier
Source of funds Source des fonds
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
--
1977 US$
l l
1 1 1 1 1 1 2 2 1 1 2 3 3 1 1 1 1 1 1
42 590 34 770 5 700 3 700 34 770 34 770 15 600 11 400 5 700 4 600 9 200 11 100 11 100
45 420 37 570 6 400
officer Administration and finance officer Secretary Clerk- stenographer Budget and finance officer Budget and finance officer Administrative assistants Administrative assistants
P6 P4 M7 M5 P4 P3 MX M7 M7 M6 M6 M5 M5 M5 M4 P4 P3 M7 M5 M5 M5 M4 1 1 4 500 4 700 FP 1 1 5 500 5 700 FP
1 1 1 1
4 200 37 570 37 570 17 600 12 800 6 400 5 200 10 400 12 600 12 600 4 200 3 600 37 570 37 570 6 400 4 200 4 200 3 600
2 2 1 1 2 3 3 1
Cashier Budget clerk Accounts clerks Budget clerks Accounts clerks Clerk- stenographer Clerk-stenographer Personnel officer Personnel officer Personnel assistant Clerk-stenographer Clinical nurse Clerk Clerk-typist
Commis (budget) Commis (comptabilite) Commis (budget) Commis (comptabilite) Commis stenodactylographe Commis stenodactylographe Administrateur (personnel) Administrateur (personnel) Assistant (personnel) Commis stenodactylographe lnfirmiere soignante Commis Commis dactylographe
3 700 3 200 34 770 34 770 5 700 3 700 3 700 3 200
1 1 1 1 I 1 1
1 1
I I
I I
34 770 23 500 7 800 5 700 5 700 4 GOO 4 600 3 700 3 200 3 200 6 400 3 200
37 570 25 000 8 800 6 400 6 400 5 200 5 200 4 200 3 600 3 600 7 200 3 600
Administrative services officer
Administratcur (services administratifs) Administrateur (services administratifs)
P3
Administrative services officer Registry assistant Administrative assistant Supply clerk General services clerk Registry c I erk Travel clerk General services clerk
P2 lv!X
1 I I
1 I I
Assistant (enregistrement et archives)
Assistant d'administration Commis (fournitures) Comrnis (services generaux) Commis (enregistrement et archives)
M7 M7 M6 M6 M5 M4 M4 M4 M4
I 1 I
1 I l
Commis (voyages) Commis (services generaux) Comrnis (courricr)
1 1
1 1 2 1
Mail clerk C Jerk- stenographers Clerk-typist Stenographic pool
2 1
Commis stenodactylographes Commis dactylographe Ser'viee de stenodactylographie Commis stenodactylographe Comrnis stenodactylographes Comr)lis dac tylographes Dactylographe Total des pastes reguliers Personnel d'entrcticn et Je gardiennage
1
1 2 4
3 700 6 400 10 800 2 400 447 410 83 600 15 000 22 000
4 200 7 200 12 000 - 2 700 490 540 D3 800 16 500 24 000 6 000 - 630 840
C Jerk-stenographer Clerk-stenographers Clerk- typists Typist Total established posts Custodial staff Temporary assistance
M5 M4 M3 M2
2 4
1 49
1 49
2
2 10 000
---10 400
Personnel temporaire !-!cures supplCmemaircs et sursalaire de nuit Voyages en mission 2
Overtime and night differential Duty travel
---~~
--··49
_ __§_QQQ 574 010
---·---2 _10 000
_
_!(l___'!Q_(~
Regional common services 24 800 208 600 86 500 45 300 366 200 26 :JOO 234 4!io
Services~~Cgionaux
Contractual services General operating expenses Supplies and materials Acquisition of furniture and equipment
Services contractuels Dcpenses generales de fonctionnement Fournitures Achat de rnobilier et de rna tCriel 15 000 15 000 FP
94 800 ~QQ ___i!O 350
---15 000 ___!Ji__OOO
---·82
-82 1 591 030 1 742 830 Total - REGIONAL OFFICE
Total - BUREAU REGIONAL
-
2 2 400 ------
0'
SA.Vd C!Vd S3WWVCI90Cid S31 CIOOd XOV318V.L
SNOLLV108V.L A.CI.LNOO:::> 1VOU!J\IUNI
Regular budget - Budget ordinaire Number of posts Nombre de postes 1971l 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 AMERICAN SAMOA SAMOA AMERlCAINES Proj, No. Number of posts Nombre de postes 1976 AMS Health manpower development 40 800
Other sources - Autres fonds Estimated obligations Previsions d'engagements de dtpenses 1976 1977
Source of funds Source des fonds
1977
US$
US$ Developpement des personnels de sante Bourses d 'etudes
US$
US$
Fellowships
HMD 099
Assistance to country programmes
Aide aux programmes dans les pays Bureau du Representant de I 'OMS (participation aux frais du bureau du Representant de I 'OMS
WHO Representative Office (share of 4 710
costs of WHO Representative Personnel and common services
Office based in Suva, Fiji):
a
Suva) :
AWP 001
5 660
Personnel et services communs
45
Total
AMERICAN SAMOA
Total - SAMOA AMERICAINES
Regular budget • Budget ordinaire Number of posts Nombre de pastes Estimated obligations Previsions d'engagements de depenses Proj, No. Number of posts Nombre de postes
Other sources - Autres fonds Estimated obligations Previsions d'engagements de Mpenses
Source of funds Source des fonds
AUSTRALIA
AUSTRALIE
1976
1977
1976 US$
1977 US$ Health manpower development Developpernent des personnels de sante Bourses d' etudes 38 200
1976 AUS Fellowships
1977
1976 US$
1977 US$
_ _2±_£QQ
HMD 099
:l4
38 200
Total - AUSTRALIA
Total - AUSTRAL!E
<0
> c
U>
> :;:: U>
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ The estimated obligations for projects to be carried out in Cambodia are shown as a single figure under the heading "Strengthening of health services" since, at rhe time the budget estimates were revised, the
Other sources - Autres fonds Proj. No. Number of posts Nombre de pastes 1976 CAM Les previsions d'engagements de depenses relatives aux projets devant etre rnis en oeuvre au Carnbodge sont groupees dans un chiffre unique figurant sous Ia rubrique "Renforcement des services de sante" car les details des divers projets n'etaient pas connus a l'epoque oft les previsions budgetaires ont ete revisees. 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds Source
CAMBODIA
CAMBODGE
des fonds
details of specific projects were not known.
558 000 ------
617 000
Strengthening of health services Assistance to country programmes WHO Representative Office:
Renforcernent des services de sante Aide aux programmes dans les pays Bureau du Representant de !'OMS : Personnel et services communs
AWP 001
69 600
74 990
Personnel and common services
627 600
691 990
Total - CAMBODIA
Total - CAMBODGE
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 1977
Source of funds Source des fonds
Estimated obligations Previsions d'engagements de depenses 1976 1977
COOK ISLANDS
ILES COOK
Estimated obligations Previsions d'engagements de depenses
1976 US$
1977 US$
US$
US$ Strengthening of health services Nutrition advisory services:
COK Renforcement des services de sante Nutrition : Services consultatifs
NUT 001
3 OOQ
Consultants
Consultants
Health manpower development ~__!QQ
Developpement des personnels de sante Bourses d' etudes HMD 099
44 400
Fellowships
Promotion of environmental healrh
Promotion de la salubrite de l'environnement
Environmental health engineering advisory services:
Genie sanitaire
Services consultatifs P4
BSM 001 1
DP 36 000
Sanitary engineer UN volunteers Fellowships
lngenieur sanitaire Volontaires des Nations Unies Bourses <1' etudes
2
n ooo 6 300
51 300 Assistance to country~~ITH!!~
Aide aux programmes dans les pays llurem1 du Representant de I 'OMS (participation aux frais du bureau du
WHO Representative Office (share of costs of WHO Representative Office based in Suva, 4 400 5 250
Fiji):
Representant de !'OMS
a Suva)
:
AWP 001
Personnel and common services
Personnel e t services comrnuns
42 500
650
Total - COOK ISLANDS
Total - ILES COOK
:::: () :><: ()
0
;;::
>
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977
Other sources - Autres fonds DEMOCRATIC REPUBLIC OF VIET-NAM REPUBLIQUE DEMOCRATIQUE DU VIET-NAM Proj, No. Number of posts Nombre de pastes 1976 1977
Source of funds Source
Estimated obligations Previsions d'engagements de depenses 1976 1977
Estimated obligations Previsions d'engagements de depenses 1976 1977
des fonds
US$
US$ The estimated obi iga tions for projects to be carried out in the Dernocra tic Republic of VierNam are shown as a single figure under the heading "Strengthening of health services" since, at the time the budget estimates were revised, the details of specific projects were not known, Les previsions d'engagements de depenses relatives aux projets devant etre mis en oeuvre dans la Republique dernocratique du Viet-Nam soot groupees dans un chiffre unique figurant sous la rubrique "Renforcement des services de sante" car
VIN
US$
US$
les details des divers projets n'etaient pas connus a l'epoque oil les previsions budgetaires ant ete revisees.
226 000
313 000
Strengthening of health services
Renforcernent des services de sante
226 000
313 000
Total - DEMOCRATIC REPUBLIC OF VIET-NAM
Total - REPUBLIQUE DEMOCRATIQUE DU VIET-NAM
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Strengthening of health services Assistance to the Fiji family planning programme: Medical officer Subcontracts Contractual services Fellowships Group training Supplies and equipment Local costs Construction costs Renforcement des services de sante Aide au programme de planification familiale de Fidji : Medecin Sous-traitants
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 FIJ 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of
l I
F I J I
F I D J I
-Source des fonds
funds
MCH 001 P4 1 1 16 530 7 000 28 600 10 080 276 900 13 000 35 800 7 000 5 000 31 100 8 310 76 750 13 000 176 960
FP'
Services contractuels Bourses d. etudes Formation de groupe Fournitures et materiel Depenses locales Frais de construction
l
-1 9
240 000 592 110
'Estimates are based on expected approval. Les previsions sont indiquees sous reserve
Health maneower develOQITlent Fiji School of Medicine: 1 I
DeveloEEernent des 2ersonnels de sante Ecole de Medecine de Fidji : Charge de cours (anatornopathologie) Charge de cours (sante infantile) Coordonnateur des etudes P4 P4 P4 HMD 001
de leur approbation.
1 1 l
32 990 32 990 :l2 990
35 730 35 730 17 990 89 450
Lecturer in pathology Lecturer in child health Medical officer (coordinator for training)
1
3
-
---98 970
..2..
44 600
118 200
Fellowships
Bourses d' etudes
HMD 099
w "'
::::
"'
<
z
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses F I J I F I D J I
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses
Source of funds Source des fonds
(continued)
(suite)
1976
1977
1976 US$ 10 800
1977 US$ 7 500
1976 Disease prevention and control Dental health advisory services: Fellowships Health laboratory services: Lutte contre Ia maladie Hygiene dentaire : Services consultatifs : Bourses d 'etudes Services de laboratoire de sante : Microbiologiste Bourses d 'etudes Fournitures et materiel P4 LAB 001
1977
1976 US$
1977 US$
FIJ DNH 001
32 990 8 000 1 000
35 780
Microbiologist Fellowships Supplies and equipment
4 400 40 180
41 990
43 680 22 300
46 680 23 800
Assistance to country programmes WHO Representative Office: Medical officer Administrative officer Clerk Clerk- stenographer Custodial staff Temporary assistance Overtime and night differential Common services
Aide aux programmes dans les pays Bureau du Representant de !'OMS : Medecin Administrateur Commis
AWP 001
P6 P2
3 500 3 500
3 900 3 900
SU4
3 100 1 320
3 600 1 500 800 25 570 109 750
Commis stenodactylographe SU3 Personnel d'entretien et de gardiennage Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs
700 20 030 98 130
Less costs attributed to other countries and areas of (75 460) 4 4
(79 590) 30 160
responsibility
A deduire : frais pris en charge par les autres pays ou territoires dependant du bureau de ce Representant
22 670
8
219 030
285 490
Total.· F I J I
Total - F I D J I
592 110
176 960
Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Previsions d'engagements de depenses Proj. No. Number of posts Nombre de postes
Other sources - Autres fonds Estimated obligations Previsioos d'engagements de dtpenses
Source of funds Source des fonds
FRENCH POLYNESIA
POLYNESIE FRANCAISE
1976
1977
1976 US$
1977 US$
1976
1977
1976 US$
1977 US$
FRP Disease prevention and control
Lutte contre Ia maladie Seminaire national sur les laboratoires de sante : Consultants LAB 001
National seminar on public health laboratories: 2 250 Consultants
Promotion of environmental health National seminar on environmental health: The role of the health engineer: 6 000 Consultants Supplies and equipment
Promotion de Ia salubrite de l'environnement Seminaire national sur !'hygiene du milieu : le role de l'ingenieur sanitaire
SES 001
Consultants Fournitures et materiel
_ _______QQQ 6 500
Assistance to country programmes
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du
WHO Representative Office (share of costs of WHO Representative Office based in Suva. Fiji): 1 010 Personnel and common services
Representant de !'OMS Personnel
a Suva)
:
AWP 001
et
services communs
760
Total - FRENCH POLYNESIA
Total - POLYNESIE FRANCAISE
..., ~
en
""
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de Mpenses 1976 1977 GILBERT AND ELLICE ISLANDS ILES GILBERT- ET·ELLICE Proj, No. Number of posts Nombre de postes 1976 GIE Health manpower development Developpement des personnels de sante Bourses d' etudes HMD 099 Fellowships 1977
Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977
Source of funds Source
des fonds
US$
US$ 52 000
US$ 6 300
US$ DP
-··---
25 600
Disease prevention and control Health laboratory services: 3 500 _ _1_1~ 1 130 3 500 Promotion of environmental health Sanitation and health education: 1 1 31 370 11 800 1 43 170 41 120 Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 8 070 11 410 Personnel and common services 34 120 7 000 Sanitarian
Lutte contre Ia maladie Services de laboratoire de sante : Consultants Bourses d 'etudes LAB 001
Consultants Fellowships
Promotion de Ia salubrite de l'environnement Assainissement et education sanitaire : Technicien de I' assainissemen t C onsu Ita n ts Bourses d. etudes P3
BSM 001
Consultants Fellowships
-1
-
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS
a Suva)
:
AWP 001
Personnel et services communs
77 970
108 030
Total - GILBERT AND ELLICE ISLANDS
Total - ILES GILBERT•ET-ELLICE
6 300
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Pr~visions
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Pr~visions
Source of funds Source des fonds
d'engagements de
d~penses
GUAM
d'engagements de
d~penses
1976
1977
1976
1977
1976 GUM Strengthening of health services Organization of medical care: Rcnforcement des services de sante Organisation des soins medicaux : Consultants Bourses d 'etudes SHS 001
1977
1976 US$
1977 US$
US$
US$
3 000 2 500 5 500
Consultants Fellowships
Health manpower development
Developpement des personnels de sante Bourses d' etudes HMD 099
4 000
23 600
Fellowships
Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Manila, Philippines):
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS
a
Manille) : AWP 001
780
·-- 2 010
Personnel and common services
Personnel et services communs
10 280
25 610
Total - G U A M
Total - G U AM
Cl
~
;;;
Cl
"" -1
Regular budget Number of posts Nombre de pastes 1976 1977
- Budget
ordinaire Proj. No. Number of posts Nombre de pastes 1976 HOK Health man2ower develoEment Fellowships DevelO[![!Cment des 2ersonnels de sante Bourses d 'etudes HMD 099 1977
Other sources
- Autres
fonds
Estimated obligations Pr~visions
d'engagements de d6penses 1977 US$ 37 600
HONG KONG
Estimated obligations Pr6visions d'engagements de Mpenses 1976 US$ 1977 US$
Source of funds Source des fonds
--
1976 US$ 31 000
Promotion of environmental health Treatment of agricultural waste Consultants :
Promotion de Ia salubrite de l'environnement Traitement des dechets de !'agriculture : Consultants
CEP 001 2 100
DP
Assistance to country Etogrammes WHO Representative Office (share of costs of WHO Representative Office based in Manila, 2 540
Aide aux 2rogrammes dans les Eays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS a Manille) : AWP 001 Personnel et services communs
3 210
Philippines): Personnel and common services
----
---
33
==::::::::::::::::::::::
40 810
Total - HONG KONG
Total - HONG KONG
---
---
:::::::::::::::=====
2 100
---------
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977
Other sources - Autres fonds Proj, No. Number of posts Nombre de postes 1976 1977
Pr~visions
Estimated obligations d'engagements de d~penses 1977
J A P AN
J A P 0 N
Estimated obligations Pr~visioos
Source of funds Source des fonds
d'engagements de 1977
d~penses
--
1976
1976
US$ 25 600
US$ 31 600
JPN Health maneower develoernent Fellowships Develoeeernent des eersonnels de sante Bourses d'etudes HMD 099
US$
US$
... ~· ~-
25 600 :::::;:;:::::::::::::::::::;;::::::
--·-
.::.::::::::::::::;;::;::;";;;:
31 600
Total - J A P A N
Total - J A P 0 N
========= :::::::::::::::::::::::::,;::::::
~
~
"" "'
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 L A 0 S
Other sources - Autres fonds Proj, No. Number of posts Nombre de pastes 1976 LAO Strengthening of health services Development of health services: Renforcement des services de sante Developpement des services de sante : Administrateur de Ia sante publique Infirmiere/sage-femme de Ia sante publique Sanitarian
Source of funds Source des fonds
Estimated obligations Previsions d'engagements de dtpenses 1976 1977
1977
US$
US$
US$
US$ DP'
SHS 001 P5 P4 P3 2
39 360
42 200
Public health administrator Public health nurse/midwife
36 000 36 000 2 72 000
36 000 36 000 72 000
Technicien de l'assainissement Fournitures et materiel
8 000 47 360
2 000 44 200
Supplies and equipment
* Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation, Rehabilitation of the physically handicapped: Physical therapy adviser Consultants Conseiller (physiotherapie) Consultants P4 Readaptation des handicapes physiques : SHS 002 36 000 3 600 39 600 18 000 18 000 DP'
• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Organization of medical care: 32 180 12 600 1 000 45 780 35 100
Organisation des soins medicaux : Medecin Bourses d 'etudes Fournitures et materiel P4
SHS 003
Medical officer Fellowships Supplies and equipment
10 100 1 000 46 200
Health laboratory services: 32 180 22 550 9 000 4 000 35 100 24 250 10 500 10 100 4 000 83 950 Nutrition advisory services: 32 180 1 000 1
Services de laboratoire de sante Technicien de laboratoire Technicien de laboratoire Consultants Bourses d. etudes Fournitures et materiel
I SHS 004 P3 P2
Laboratory technologist Laboratory technologist Consultants Fellowships Supplies and equipment
_j_
2
I I
67 730
Nutrition : Services consultatifs Nutritionniste Depenses locales P3
I NUT 001
Nutritionist Local costs
33 180 Health man~ower develo~ment DeveloE~ement
des
~ersonnels
de sante IHMD 0011 P5 P5 P4 P3
Health manpower development: Senior adviser in health 39 360 39 360 42 350 42 350
Developpement des personnels de sante Conseiller principal (developpement des personnels de sante) Charge de cours (histopathologic) Infirmiere monitrice principale Infirmieres monitrices Consultants Services contractuels Bourses d 'etudes Fournitures et materiel Depenses locates Divers
I
I
DP'
I
manpower development Lecturer in histopathology Senior nurse educator Nurse educators Consultants Contractual services
I I I I ESD 001
36 000 50 000 4 500 1 000 2 2
31 500 50 000 23 900 2 500 1 000
I I I -
1 2
1
2
I I
36 000 72 000
36 000 72 000
Fellowships Supplies and equipment Local costs Miscellaneous
25 200 2 000 1 080
25 200 2 000 1 050 136 250
I
170 220
193 600
I
_l_
-
_l_
I
136 280
• Estimates are based on expected approval * Les previsions sont indiquCes sous reserve de leur approbation.
Disease P:revention and control
Lutte contre Ia matadie Surveillance epidemiotogique Epiderniotogiste Bourses d 'etudes Fournitures et materiel P4
Epidemiological surveillance: 32 180 9 200 500 1 1 500 35 450 34 950 Epidemiologist Fellowships Supplies and equipment
I
41 880
~
~
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease ~revention
Other sources - Autres fonds LA 0 S (continued) - (suite) Proi. No. Number of posts Nombre de postes 1976 and control Lutte contre Ia maladie (suite) Lutte contre le paludisme : Paludologue Technicien de I' assainissement Consultants Bourses d 'etudes Fournitures et materiel Frais de mission
Esti rna ted obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds Source des fonds
--
1977
LAO MPD 001 1'4 P3 1 1 1 1
(continued) Malaria control: Malariologist Sanitarian Consultants Fellowships Supplies and equipment Mission costs
DP 36 000 36 000 8 700 10 650 3 550 24 060
36 000 • 36 000 • 1 200
-
21 840
22 400 22 400
Local costs
Depenses locales
·-
21 840
-2
-
__g_
~960
73 200
• For 1977, estimates for malariologist and sanitarian are based on expected approval. • Pour 1977, les previsions pour les postes de paludologue et de technicien de !'assainissement sent indiquees sous reserve de leur approbation. Promotion of environmental health Environmental health advisory services: 1 1 39 360 12 400 500 500 52 760 42 200 500 500 43 200 Sanitary engineer Fellowships Supplies and equipment Local costs Promotion de Ia salubrite de I 'environnement Hygiene du milieu :
Services consultatifs : SES 001 P5
lngenieur sanitaire Bourses d 'etudes Fournitures et materiel Depenses locales
-__L
1
Health information and literature Vital and health statistics advisory services:
Information et documentation
Statistiqucs demographiques et sanitaires Services consultatifs Statisticien Depenses locales P4 DHS 001
1
1
32 180 1 000 33 180
35 100
Statistician
1
1
_ __!__QQQ -- 36 100
Local costs
Assistance to countr_y erogrammes WHO Representative Office: 1 1
Aide aux 2rogrammes dans les 2ays Bureau du Represen rant de I 'OMS : Medecin Administrateur des programmes P6
AWP 001 P4 VNT6 VNT5
1 1 1 2
42 710 23 800 3 700 3 000 1 4oo 3 050 1 650 900 10 110
45 700 37 050 4 100 3 400 1 500
Medical officer Country programme manager Secretary Clerk-stenographers Clerk- typist Custodial staff Temporary assistance
1 2
Secreta ire Commis stenodac tylographcs
1
1
3 600 1 800 1 000 8 910 107 060 -----
VNT4 Comrnis dactylographe Personnel d'entretien et de gardiennage Personnel tj'mporaire Heures supplementaires et sursalaire de nuit Services commons
Overtime and night differential Common services
6
6
90 320
--16
----- --···----
604 250
Total • L A 0 S
Total - L A 0 S
-
8
--
:::::::::
:l66 840 :::::::~
::: ~-
::"~
-------------·· - - -
~-----------
--------------------------
"' "'
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 Proj. No. Number of posts Nombre de postes 1976 MAA Strengthening of health services Development of health services (operational research): 9 900 Fellowships Renforcement des services de sante
Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977
Source of funds Source des fonds
MALAYSIA
MALA ISlE
1977
US$
US$ Developpement des services de sante (recherche operationnelle) : Bourses d 'etudes
US$
US$
SHS 004
Development of maternal and child health/family planning programme in the rural health services:
Application d'un programme de sante maternelle et infantile et de planification familiale dans les services de sante ruraux :
MCH 001 P4 P4
FP • 1 11 900 2
Medical officer Health education advisers Fellowships
Medecin Conseillers en education sanitaire Bourses d' etudes
z
70 800 48 550 131 250
44 800
z
44 800
• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Nutrition advisory services: Nutrition : Services consultatifs : NUT 001 P4
35 420
38 270
-~ 50 620
__ 6_QQQ 44 870
Public health nutritionist Fellowships
Nutritionniste de Ia sante publique Bourses d 'etudes
Health rnant'ower develoJ:lment Assistance to the University of Malaya: 19 400 15 000
DevelOJ:lJ:lement des J:lersonnels de sante Aide
a l'Universite
de lvlalaisie :
I HMD Bourses d 'etudes
001
I
fellowships
Public Health institute: 6 000 12 600 18 600 14 000 13 900 27 900 Consultants Fellowships
Institut de Sante publique Consultants Bourses d 'etudes
I HMD 003
56 500
-60 600
Fellowships
Bourses d 'etudes
IHMD 099
Disease Qrevention and control
Lutte contre Ia maladie Services epiderniologiques Epidemiologiste Statisticien
Epidemiological services: 35 420 35 420 12 600 2
I ESD P4 P4
001
38 270 38 270
_ __!,Q_.J.Q.Q 86 640
2
I
83 440
I I
Epidemiologist Statistician
fellowships
Bourses d' etudes
Malaria eradication programme, Peninsular Malaysia: Malariologist Sanitary engineer Entomologist
Programme d'eradication du paludisme, Malaisie peninsulaire Paludologue Ingenieur sanitaire
I MPD 001 P4 P4 P3
1 1
35 420 35 420 35 420 106 260
38 090 38 090
!_ _:1__
-~-Q_~ _!.!_4 27Q
I I
Entornologiste
Malaria control, Sa bah: 35 420 35 420 :lS 970
Lutte eontre le paludisrne, Sa bah Paludologue Entornologiste Technicien de l'assainisscment
IMPD 002 P4 P3 P2
!_ :l
1 2
I
24 150 D4 9DO
25 700 __(!_4
mo
I
Malariologist Entomologist
Sanitarian
(.0
:;:: > >
"'
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses MALAYSIA (continued) MALAISJE (suite) Proj. No. Number of posts Nombre de posies
Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses
Source of funds Source des fonds
1976
1977
1976 US$
1977 US$ Disease Erevention and control (continued) Malaria control, Sarawal<: Luttc contre Ia maladie
1976 MAA (suite) Lutte contre le paludismc, Sarawak Technicien de l'assainissement Consultants :
1977
1976 US$
1977 US$
MPD 00:3 P2
1
23 870
Sanitarian
--1 ---
--
6 000
Consultants
_gQ_8'70 Tuberculosis control: 3 500 Lutte contre la tuberculose
MilD 001
Consultants Fellowships
Consultants Bourses d' etudes
2 500
2 700 _ _ 6 200
Prevention and control of drug abuse:
Lutte contre l'abus des drogues MNH 001 Consultants
9 000 9 400
Consultants
___i_iQQ
Fellowships
Bourses d'etudes
----Promotion of environmental health Promotion de la salubritC de l'environnement
4 400
Occupational health advisory services: 1 ·-
Medecine du travail : Services consultatifs : HWP 001 Conseiller (medecine du travail) Bourses d'etudes P4
1
35 420
38 270 _.13 900 52 1'70
Occupational health adviser Fellowships
-1
-1
--~Q 48 020
----
Environmental health advisory services:
Hygiene du milieu : Services consultatifs : SES 001 Ing€nieurs sanitaires
2 ---
70 840
Sanitary engineers 31 100 Fellowships
P4
_?_
-
28 200 -~g_ 040
Bourses d 'etudes
~<!Q Assistance to country 12rogrammes
Aide aux erogrammes dans les eays Bureau du Representant de !'OMS Medecin Assistant d'administration
WHO Representative Office: 1 1
AWP 001
46 590 7 800 6 300 6 700 1 100 600 19 490 88 580
49 620 8 600 6 000 7 800 1 200 700 18 810 93 630
Medical officer Administrative assistant
P5 KL6 KL5
1 1
1 1
Clerk-stenographer Custodial staff Temporary assistance Overtime and night differential Common services Less share of costs of medical
Cornmis stenodactylographe Personnel temporaire Heures supph~mentaires
Personnel d'entretien et de gardiennagc ct sursalaire de rwit
Services communs A d€duire : participation aux frais du
officer, WHO Representative,
poste de Representant de l 'OMS pris en charge par Singapour
--_l_ :3
(9 770) 78 810
(11 590) 82 040
attributed
to
Singapore
--16
-12
----716 350
----589 860
Total - MALAYSIA
Total - MALAISIE
-
--
---=:::::::==::::=:::::::
131 250
-----
_, "'
Regular budget Number of posts Nombre de postes 1976 1977
- Budget
ordinaire Number of posts Nombre de postes 1976 NEH Strengthc.~of
Other sources Proj. No.
- Autres
fonds
Source of funds
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ health services Renforcement des services de sante
NEW HEBRIDES
Estimated obligations Previsions d'engagements de ctepenses 1976 US$ 1977 US$
NOUVELLES· HEBRIDES
Source des fonds
--
1977
Development of health services: Public health administrator 1 37 040 12 000 13 200 13 200 Public health nurse Sanitarian
Developpement des services de sante Administratcur de Ia sante publique lnfirmiere de la sante publique Technicien de l' assainissement Bourses d'etudes
SHS 001 1'4
DP' 1 1 1
36 000 36 000 600
P3 P3 \) 000 75
Fellowships Miscellaneous
-1 --
-
Divers
2
49 040
-1
72 600
-~
* Estimates are based on ex pee ted approval * Les previsions sont indiqufes sous reserve Hospital administration: 3 000 Consultants Administration hospi taliere
SHS 002
de leur approbation.
Consultants
Development of family health services: Consultants
Developpement des services de sante de la farnille Consultants
MCH 001 15 000 4 400 400 9 000 28 800
FP
Temporary assistance Fellowships Supplies and equipment
Personnel ternporaire Bourses d' etudes Fournitures et materiel
------
Health manl<ower develoJ<menr Nursing education: 1
DeveiOEJ<ement des J<ersonnels de sante Enseignement infirmier lnfirmiere monitrice Bourses d 'etudes P4 I HMD 001
I
37 040 13 600 50 640 15 000 15 000
Nurse educator Fellowships
1
-
72 200
120 500
Fellowships
Bourses d' etudes
IHMD 099
Disease 2revention and control Malaria control: 1 1 I 37 040 5 000 42 040 39 930 5 000 44 930 Assistance to country E:rogrammes Sanitarian
Lutte centre Ia maladie Lutte contre le paludisme Technicien de l'assainissement Fournitures et materiel
I MPD 001 P3
-
1
-1
I
Supplies and equipment
Aide aux J<rogrammes dans les J<ays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS
WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 25 040 22 880
a
Suva) :
I AWP 001
I
Personnel and common services
Personnel et services communs
3
241 960
216 510
Total - NEW HEBRIDES
Total - NOUVELLES-HEBRIDES
2
101 400
IT!
z
"' "'
:X:
Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 17 200 1977 US$ Health maneower development 19 900 Fellowships Develo~~ernent
Other sources Proj. No. Number of posts Nombre de pastes 1976 NEZ des ~ersonnels
- Autres
fonds
Source of funds
NEW ZEALAND
NOUVELLE- ZELANDE
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source des fonds
--
1977
de sante HMD 099
Bourses d' etudes
~·--
- ····-·----- ------·-
17 200 ;~
::
19 900 :::;::;:::-2~::-::-:_-
Total - NEW ZEALAND
Total - NOUVELLE-ZELANDE
---·
::::::::::::::::::::::-:::::::::::::::
::::::::::::::::;::::::::::::::::::
Regular hudget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 1977 NIUE Proj. No. Number of posts Nombre de pastes 1976 NIU
Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 1977
Source of funds Source des fonds
1977
US$ 18 900
US$ Health manpower development 21 500 Fellowships Developpement des personnels de sante Bourses d' etudes
US$
US$
HMD 099
Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji):
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de l 'OMS
a Suva)
:
AWP 001
2 180
2 540
Personnel and common services
Personnel et services cornrnuns
21 080
24 040
Total - N I U E
Total - N I U E
a
z
N "'
z
;!';
Regular budget Number of posts Nombre de pastes 1976 1977
- Budget
ordin ai re Number of posts Nombre de pastes 1976 PNG Strengthening of health services General health services development: Renforcement des services de sante
Other sources - Autres fonds Proj. No. Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds Source des fonds
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
PAPUA NEW GUINEA
PAPUA-NOUVELLE·G UINEE
--
1977
Developpement des services de sante generaux :
SHS 001 P5 P4
1 1 1
1 1 1
42 270 23 050 23 050 2 500 90 870
45 140 37 440 37 440 5 400
Public health administrator Health statistician Nurse (administration) Fellowships
Administrateur de Ia sante publique Statisticien sanitaire
lnfirmiere (administration) Bourses d'etudes
P3
3
-3
125 420 Family health: Medical officer Nurse educator
Sante de Ia famille Medecin
:
MCH 001 P4 P3 1 1 34 300 34 600 3 750 18 000 24 350 115 000 10 000 ' 19 100 ' 29 100
FP
Infirmiere monitrice Personnel temporaire Bourses d 'etudes Fournitures et materiel
Temporary assistance
Fellowships Supplies and equipment
-2 -
-
*Estimates are based on expected approval
* Les previsions sont indiquees sous reserve de leur approbation. Nutrition advisory services: 1 1 34 610 17 100 51 710 Nutrition : Services consultatifs :
NUT 001 P3
-
·-
1
-1
12 450 __ 2_700 15 150
Puhlic health nutritionist Fellowships
Nutritionniste de !a sante publique
Bourses d 'etudes
Health maneower develoement Medical Faculty, University of Papua New Guinea: 10 500 3 400 3 400 13 000 23 500 Nursing education: 34 610 2 500 18 750 2 700 21 450 Port Moresby Dental College: 34 610 - 9 300 43 910 12 450 12 450 Education and training advisory services: Consultants
Develoeeement des eersonnels de sante Faculte de Medecine de I 'Universite du Papua- Nouvelle-Guinee Consultants Bourses d 'etudes IHMD 001
Fellowships
Enseignement infirmier lnfirmiere monitrice Bourses d'etudes P3
IHMD 002
Nurse educator Fellowships
!___
I
37 110
Ecole dentaire de Port Moresby lnstructeur (therapeutique dentaire) Bourses d 'etudes P3
"-!MD 003
Tutor in dental therapy Fellowships
Enseignement et formation professionnelle Services consultatifs : Medecin (enseignement et formation professionnelle) Bourses d 'etudes P4
I HMD 004
23 050 500 25 550
37 440 5 400 42 840
I
Medical officer (education and training) Fellowships
32 700
33 300
Fellowships
Bourses d' etudes
I
HMD 099
w
z "" Cl
""
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease prevention and control
Other sources - Autres fonds Proj, No. Number of posts Nombre de postes 1976 PNG Lutte contre la maladie Lutte contre le paludisme : Paludologue Entomologiste Techniciens de I' assainissement Technicien de laboratoire (conseiller pour Ia formation) Consultants Bourses d' etudes P3 12 000 P4 P4 P3 MPD 001 1 1 1 36 000 36 000 36 000 36 000 36 000 36 000 Malaria control: Malariologist Entomologist 1977 Estimated obligations Previsions d'engagements de Mpenses 1976 US$ 1977 US$
Source of funds Source des fonds
PAPUA NEW GUINEA (continued)
PAPUA-NOUVELLE-GUINEE (suite)
DP'
34 840 34 610
37 440 37 720
Sanitarians
Laboratory technician (training adviser) Consultants Fellowships
2
2
69 450
75 160
-
23 100 3 3 108 000 143 100
'Estimates are based on expected approval .:. Les previsions sent indiquees sous reserve
Tuberculosis control: 23 050 37 440 Medical officer
Lutte contre Ia tuberculose Medecin P4
MBD 001
de leur approbation.
Leprosy control:
Lutte contre Ia Iepre : Consultants Bourses d 'etudes
MBD 002
9 000 2 500 11 500
10 500 10 500
Consultants Fellowships
Health laboratory services: 1 1 34 610 34 610 13 900 69 220 13 900 Mi~robiologist
Services de laboratoire de sante Microbiologiste Conseiller (formation) Bourses d'etudes P4 P3
LAB 001
Laboratory training adviser Fellowships
2
-
Promotion of environmental health Environmental health advisory services:
Promotion de Ia salubrite de I 'environnement Hygiene du milieu : Services consultatifs : SES 001* Ingenieur sanitaire
• Project is expected to be financed by UNDP as from 1 January 1976. • Financement par le PNUD prevu du 1er janvier 1976.
34 840 34 840
37 440 7 500 44 940
Sanitary engineer
P4
Fellowships
Bourses d 'etudes
a partir
Assistance to country programmes
Aide aux programmes dans les pays Bureau du Representant de I 'OMS Medecin Assistant d'administration Commis stenodactylographe P5 PM5 PM3 AWP 001
WHO Representative Office: 31 800 4 100 3 400 1 500 990 600 27 500 48 640 6 800 5 600 1 800 1 100 600 17 360 81 900 Medical officer Administrative assistant
Clerk- stenographer Custodial staff Temporary assistance Overtime and night differential Common services
Personnel d'entretien et de gardiennage Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs
_2_.
3
69 890
14
563 200
537 950
Total - PAPUA NEW GUINEA
Total - PAPUA-NOUVELLE-GUINEE
3
223 000
172 200
en
...
Regular budget Number of posts Nombre de postes 1976 1977
- Budget
ordinaire Proj. No. Number of posts Nombre de postes 1976 PHL Strengthening of health services General health services development: Renforcement des services de sante Developpement des services de sante generaux : Administrateur de Ia sante publique Infirmiere/sage·femme de Ia sante publique Ingenieur sanitaire Consultants Bourses d 'etudes Fournitures et materiel
Other sources - Autres fonds Estimated obligations Previsions d' engagements de depenses 1976 US$ 1977 US$
Source of funds
Estimated obligations Previsions d'engagements de Mpenses 1976 US$ 1977 US$
PHILIPPINES
-Source des fonds
1977
SHS 001 P5 P4 P4
1 1 1
1 1 1
43 240 35 420 35 420 27 000 17 600 1 000 159 680
46 120
38 270 38 270 21 000 16 200 1 000 160 860
Public health administrator Public health nurse/midwife Sanitary engineer Consultants Fellowships Supplies and equipment
3
-
3
Bohol Province MCH-based family planning: Medical officer Consultants Fellowships Supplies and equipment Miscellaneous Local costs
Planification familiale centree sur les services de sante maternelle et infantile dans la province de Bohol Medecin Consultants Bourses d 'etudes Fournitures et materiel Divers
MCH 003 P4 1 1 35 500 6 000 7 000 20 300 34 724 14 200 6 000 5 000 25 100 34 724 59 801 144 825
FP'
Depenses locales
-
1
-1 -
59 801 163 325
.:. Estimates are based on expected approval "' Les previsions sont indiquees sous reserve
de leur approbation.
Nutrition advisory services:
Nutrition : Services consultatifs Consultants Bourses d 'etudes Fournitures et materiel
NUT 001
9 000 200 16 200
10 500
Consultants Fellowships Supplies and equipment
7 900 000 19 400
Health manpower development University of the Philippines: 24 000 26 600 50 600 17 500 24 100 41 600 Training of health manpower: 25 600 000 Medical officer Supplies and equipment Consultants Fellowships
Developpement des personnels de sante Universite des Philippines Consultants Bourses d 'etudes HMD 001
Formation de personnel de sante Medecin Fournitures et materiel
HMD 005 P4
-41 500
26 600
53 600
Fellowships
Bourses d '€tudes
HMD 099
Disease prevention and control Communicable diseases control: 000 300 13 300 7 000 16 000 23 000 Malaria eradication programme: 35 420 35 420 35 420 35 420 8 500 2
Luttc contre Ia maladie Lutte contre les maladies transmissibles ESD 001
Consultants Fellowships
Consultants Bourses d 'etudes
Programme d'eradication du paludisme : Paludologue Epidemiologiste Conseiller pour la formation (cntomologiste) Specialiste de laboratoire (parasitologic) Fournitures et materiel P3
IMPD 001 P4 P4 P4
38 270
Malariologist Epidemiologist Adviser on training (entomologist)
38 270 8 500 85 040
Laboratory specialist (parasitology) Supplies and equipment
•!
-
I
150 180
:I: .,..
.,
_, "'
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pr~vislons
Other sources - Autres fonds PHILIPPINES d~penses
Source of funds Source des fonds
Proj. No.
d' engagements de 1977 US$
(continued) • (suite)
Number of posts Nombre de postes 1976 1977
Pr~visions
Estimated obligations d'engagements de dtpenses 1977 US$
--
1976 US$
1976 US$
PHL Disease Erevention and control (continued)
Lutte contre Ia maladie (suite) Institut national de lutte contre Ia tuberculose, Republique des Philippines : MBD 001 Epidemiologiste P5 Sta tisticien P4 Consultants Bourses d 'etudes Fournitures et materiel
National Institute of Tuberculosis, Republic of the Philippines: 1 1 12 000 5 000 30 800 25 600 21 000 1 000 78 400 Epidemiologist Statistician
-
2 17 000
Consultants Fellowships Supplies and equipment
Rabies control: 6 000 14 600 20 600 16 000 16 000 Consultants Fellowships
Lutte contre Ia rage Consultants Bourses d'etudes
:
VPH 001
3 000 10 100 13 100
3 500 25 000 28 500
Mental health advisory services: Consultants Fellowships
Sante mentale : Services consultatifs Consultants Bourses d 'etudes
:
MNH 001
3 000 16 800 19 800
Organization of drug abuse control programmes: Consultants 18 300 18 300 Fellowships
Organisation de programmes de lutte contre I' a bus des drogues : Consultants Bourses d 'etudes
MNH 002
Radiation health advisory services: 24 000 11 700 2 000 37 700 15 300 Consultants
Radiations et sante Consultants Bourses d 'etudes
Services consultatifs
RAD 001
Fellowships Supplies and equipment
--15 300
Fournitures et rna teriel
Health laboratory services: 7 000 4 000 Consultants Fellowships 8 800 15 800
Services de laboratoire de sante : Consultants Bourses d 'etudes
LAB 001
4 000
Promotion of environmental health Assistance for comprehensive water quality management of Laguna de Bay: Fellowships Miscellaneous
Promotion de Ia salubrite de I 'environnement Assistance pour Ia protection generale de Ia qua lite de I 'eau de Ia Laguna de Bay : Bourses d'etudes
CEP 002 16 800
DP 2 100
Divers
2 500 19 300 2 100
9 000 6 800 15 800 500 500
Industrial health advisory services: Consultants Fellowships
Hygiene industrielle Consultants Bourses d 'etudes
Services consultatifs
HWP 001
Environmental health advisory services:
Hygiene du milieu : Services consultatifs : Consultants Bourses d 'etudes
I SES 001
6 000 8 100 14 100
10 500 7 900 18 400
Consultants Fellowships
Health information and literature Improvement of medical records: 35 420 25 200 500 61 120 27 800 27 800 Medical records officer Fellowships Supplies and equipment
Information et documentation
Amelioration des archives medicales Archiviste medical Bourses d'etudes Fournitures et materiel P3
DHS 001
CD
""
en 0
Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Prtvislons d'engagements de dtpenses 1976 US$ 1977 US$ Assistance to country 2rogrammes
Other sources - Autres fonds PHILIPPINES (continued) • (suite) Proj. No. Number of posts Nombre de postes 1976 PHL WHO Representative Office: Aide aux 2rogrammes dans les 2ays Bureau du Representant de !'OMS : Medecin Assistant d 'administration Commis stenodactylographe P5 M6 M4 AWP 001 1977 Estimated obligations Prtvisions d'engagements de dtpenses 1976 US$ 1977 US$
Source of funds
Source des fonds
--
1 1 1
1 1 1
46 590 4 700 2 900 660 300 5 760 60 910
49 620 5 150 3 200 700 400 7 550 66 620
Medical officer Administrative assistant
Clerk- stenographer Temporary assistance Overtime and night differential Common services Less costs attributed to other countries and areas of
Personnel temporaire Heures supplementaires et sursalaire de nuit Services communs
A deduire : frais pris en charge par les autres pays au territoires dependant du bureau de ce Representant
._1_
- 3
(8 990) 51 920
(12 340) 54 280
responsibility
11
11 ---
686 600 ~ ~--------
::::::;:::;::::;:::::::-:::::::::::
690 380
Total • PHILIPPINES
Total - PHILIPPINES
-1
---
---
1
========::::
182 625
=======::::=
146 925
Regular budget - Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Strengthening of health services General health services development: 1 1 l Renforcement des services de sante
Other sources - Autres fonds Proj. No. Number of posts Nombre de pastes 1976 KOR Developpement des services de sante generaux Medecin Infirmiere de Ia sante publique Ingenieur sanitaire
Source of funds
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
REPUBLIC OF KOREA
REPUBLIQUE DE COREE
-Source des fonds
1977
SHS 001 P5 1'4 P4 i
1 1 1
43 240 35 420 35 420 10 000
46 120 38 270 38 270 7 000 8 100 500 138 260
Medical officer Public health nurse Sanitary engineer Consultants Fellowships Supplies and equipment
Consultants Bourses d 'etudes Fournitures et materiel
3
-3
500 124 580
Nutrition advisory services: 9 000
Nutrition : Services consultatifs Consultants Bourses d' etudes
NUT 001
3 500 10 200 13 700 ---
Consultants
g 300 _ _1_8 300
Fellowships
Health maneower. devel<>ement Education and training of health personnel: 6 000 Consultants
Develoeeement des eersonnels de sante Formation de personnel de sante : HMD 001 Consultants
S4 700
46 400
Fellowships
Bourses d' elUdes
HMD 099
"' ~
"'
0
Regular budget • Budget ordinaire Number of posts Nombre de pastes 1976 1977 Estimated obligations Prt!visions d'engagements de dt!penses 1976 US$ 1977 US$ Disease erevention and control Epidemiological services: 1 1 35 420 6 000 3 400 38 270 3 500 11 200 800 53 770 Epidemiologist Consultants Fellowships Supplies and equipment Lutte contre Ia maladie Services epidemiologiques : Epidemiologiste Consultants Bourses d' etudes Fournitures et materiel P4 KOR ESD 001 REPUBLIC OF KOREA (continued) REPUBLIQUE DE COREE (suite) Proj. No. Number of posts Nombre de postes 1976 1977
Other sources • Autres fonds Estimated obligations Prt!visions d'engagements de dt!penses 1976 US$ 1977 US$
Source of
-Source des fonds
funds
1
1
500 45 320
3 000 5 000 8 000
5 400 5 400
Tuberculosis control: Consultants Fellowships
Lutte contre Ia tuberculose Consultants Bourses d' etudes
:
MBD 001
3 000 2 500 5 500
3 500 2 700 6 200
Leprosy control: Consultants Fellowships
Lutte comre Ia Iepre Consultants Bourses d ·etudes
:
MBD 002
6 000 4 000 10 000
Mental health advisory services: Consultants Fellowships
Sante mentale : Services consultatifs Consultants Bourses d'etudes
:
MNH 001
Radiation health advisory services: 3 000 4 700 10 000 17 700 3 500 3 700 7 200 Consultants · Fellowships Supplies and equipment
Radiations et sante
:
Services consulta tifs
:
RAD 001
Consultants Bourses d'etudes Fournitures et materiel
Health laboratory services:
Services de laboratoire de sante Consultants Bourses d 'etudes
LAB 001
9 000 16 700 25 700
10 500 12 400 22 900
Consultants Fellowships
Promotion of environmental health Advisory services on community water supply and sewerage:
Promotion de Ia salubrite de I 'environnement Approvisionnement public en eau et amenagement d'egouts :Services consultatifs:l BSM 001 Ingenieur sanitaire Consultants Bourses d 'etudes Fournitures et materiel
1
I
43 6 9 1 60
240 000 800 000 040
4{j
3 10 1 61
120 500 700 000 320
Sanitary engineer Consultants Fellowships Supplies and equipment
P5
Air pollution control advisory services:
Lutte centre Ia pollution de !'air : Services consultatifs Consultants Bourses d 'etudes
CEP 001
9 000 16 600 25 600
10 500 4 400 14 900
Consultants Fellowships
Water pollution control advisory services:
Lutte centre Ia pollution de I 'eau : Services consultatifs : Ingenieur sanitaire Bourses d 'etudes Fournitures et materiel P4
CEP 002
23 650 2 500
__2.QQ 26 650
38 270 100 500 46 870
Sanitary engineer Fellowships Supplies and equipment
-
1
-
I
35 420 9 200 44 620
10 100 10 100
Food hygiene: Food hygienist Fellowships
Hygiene alimentaire : Hygieniste alimentaire Bourses d. etudes
FSP 001 P4
"' "'
Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Pr~vislons
Other sources - Autres fonds REPUBLIC OF KOREA (continued) REPUBLIQUE DE COREE (suite) Proj. No. Number of posts Nombre de pastes Estimated obligations Prtvlsioos d'engagements de d~penses
Source of funds Source
d' engagements de dtpenses
1976
1977
1976 US$
1977 US$ Health information and literature Health statistics: Information et documentation Statistiques sanitaires : Statistic! en Bourses d. etudes Fournitures et materiel KOR
1976
1977
1976 US$
1977 US$
des fonds
DHS 001 P4
35 420 5 400 1 000 41 820
38 8 1 48
270 800 000 070
Statistician Fellowships Supplies and equipment
Assistance to country programmes
WHO Representa live Office: 1 1 1
3
46 590 5 300 5 300 4 300 990 600 6 180 69 260
49 620
5 800 5 800 4 900
Medical officer Administrative assistant Secretary Custodial staff Temporary assistance Overtime and night differential Common services
Aide aux programmes dans Jes pays Bureau du Representant de !'OMS : Medecin Assistant d 'administration Secr~taire
AWP 001 P5 SE5 SE4
Personnel d'entretien et de gardiennage Personnel temporaire Heures suppl~mentaires
1 100 600 6 480 74 300
et sursalaire de nuit
Services communs
11
10
583 790
549 390
Total - REPUBLIC OF KOREA
Total - REPUBLIQUE DE COREE
Regular budget - Budget ordinaire Number of posts Nombre de pastes Estimated obligations Pr~visions
Other sources - Autres fonds Proi. No. Number of posts Nombre de pastes Estimated obligations Pt~visions
Source of funds Source des fonds
d'engagements de depenses
REPUBLIC OF SOUTH VIET-NAM
REPUBLIQUE DU SUD VIET-NAM
d'engagements de depenses
1976
1977
1976 US$
1977 US$ The estimated obligations for projects to be carried out in the Republic of South Viet-Nam are shown as a single figure under the heading "Strengthening of health services" since, at the time the budget estimates were revised, the details of specific projects were not known, Les previsions d'engagements de depenses relatives aux projets devant etre mis en oeuvre dans Ia Republique du Sud VietNam sent groupees dans un chiffre unique figurant sous Ia rubrique "Rcnforcement des services de sante" car les details des divers projets n'etaient pas connus ete revisees. Renforcement des services de sante
1976 VNR
1977
1976 US$
1977 US$
a
l'epoque oil les previsions budgetaires ant
801 000
817 000
Strengthening of health services Assistance to country programmes WHO Representative Office:
Aide aux programmes dans les pays
Bureau du Representant de !'OMS Personnel et services communs
AWP 001
63 340
69 180
Personnel and common services
864 340
886 180
Total - REPUBLIC OF SOUTH VIET-NAM
Total - REPUBLIQUE DU SUD VIET-NAM
< z
'" "'
"'
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations d'engagements de d~penses 1977 US$ Strengthening of health services 1 1 37 040 20 000 Hospital administration: Project manager (architect) Renforcement des services de sante Administration hospitaliere : Directeur du projet (architecte) P4 SIN SHS 001 Proi. No. Number of posts Nombre de postes 1976 1977
Other sources - Autres fonds Estimated obligations Pr~vlsions
Source of funds Source des fonds
Pr~vislons
SINGAPORE
SINGAPOUR
d'engagements de 1977 US$
d~penses
--
1976 US$
1976 US$
Health man~ower develo~ment Assistance to the University of Singapore: 7 000 9 900 9 900 7 000 Consultants Fellowships
Develo~~ement
des
Aide
a l'Universite
~rsonnels de sante de Singapour :
HMD 001 Consultants Bourses d 'etudes
105 300
114 800
Fellowships
Bourses d. etudes
HMD 099
3 500 16 600 16 600 3 500
Disease ~revention and control Communicable diseases advisory services: Consultants
Lutte contre !a maladie Maladies transmissibles : Services consultatifs : Consultants Bourses d' etudes ESD 001
Fellowships
Promotion of environmental health Environmental control advisory
Promotion de la salubrite de l'environnement Hygiene du milieu : Services consultatifs : SES Consultants Bourses d 'etudes
services:
001
3 000 5 200 8 200
Consultants 9 400 9 400 Assistance to country programmes
Fellowships
Aide aux programmes dans les pays Bureau de liaison du Representant de !'OMS
Liaison Office of the WHO Representative based in Kuala
a
Kuala Lumpur : AWP 001 Assistant d'administration
Lumpur, Malaysia:
12 600 2 500 550 300 6 670 22 620
13 800 3 000
Administrative assistant
SI6
Custodial staff Temporary assistance Overtime and night differential
Personnel d'entretien et de gardiennage Personnel temporaire Heures supplf:mentaires et sursalaire de nuit Services communs
600 300 7 350 25 050
Common services
Add share of costs of medical
A ajouter : participation aux frais du poste de Representant de !'OMS
---32 390
9 770
11 590
officer, WHO Representative
36 640
2
2
209 430
191 340
Total - SINGAPORE
Total - SINGAPOUR
_, '" (/)
z
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pn!vislons d'engagements de dtpenses 1976 US$ 1977 US$ Strengthening of health services Basic health services: 1 1 33 800 33 600 67 400 36 610 37 000 73 610 Family health: Medical officer Fellowships Supplies and equipment Construction costs Sante de Ia famille :
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 SOl Renforcement des services de sante Services de sante de base : Technicien de I' assainissement Bourses d 'etudes SHS 001 P3 1977 Estimated obligations Prl!visions d •engagements de dl!penses 1976 US$ 1977 US$
Source of funds Source des fonds
SOLOMON ISLANDS
ILES SALOMON
--
Sanitarian Fellowships
-1 -
-1 -
MCH 001 P4 1 33 2 24 6 67 850 100 310 845 105
FP
Medecin Bourses d 'etudes Fournitures et materiel Frais de construction
-1 de sante HMD 099
-
Health 34 200 52 600
man~ower develo~ment
Develo~~ement
des
~ersonnels
Fellowships
Bourses d' etudes
Disease I!revention and control Malaria eradication programme: 1 33 800 Epidemiologist Malariologist - Public health administrator Sanitarian Supplies and equipment
Lutte contre Ia maladie Programme d'eradication du paludisme Epidemiologiste Paludologue - administrateur de Ia sante publique Technicien de I' assainissement Fourni tures e t rna teriel :
MPD 001 P5 P5 P2 1 1 1 36 000 36 000 72 000 36 000
DP •
-
1
5 000 38 800
-
5 000 5 000
-
2
-
1
36 000
• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve
de leur approbation.
Tuberculosis control: 3 500
Lutte contre Ia tuberculose Consultants
MBD 001
Consultants
3 000
Radiation health advisory services: Consultants
Radiations et sante Consultants
Services consultatifs
I RAD
001
Promotion of environmental health Fellowships
Promotion de Ia salubrite de l'environnement DP ' 7 200 7 200
Assistant health inspector's training: Formation d'inspecteurs sanitaires adjoints : I SES 001 Bourses d' etudes
• Estimates are based on expected approval. Assistance to country programmes
Aide aux programmes dans les pays Bureau du Representant de !'OMS <rarticipation aux frais du bureau du Representant de !'OMS
* Les previsions sont indiquees sous reserve de leur approbation.
WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 16 550 15 910 Personnel and common services
a Suva)
AWP 001
Personnel et services communs
2
159 950
150 620
Total - SOLOMON ISLANDS
Total - ILES SALOMON
3
146 305
43 200
g
"" "'
0> 0
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Pr~visions
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes Estimated obligations Pr~visions
Source of funds Source des fonds
d'engagements de Mpenses
TONGA
d'engagements de
d~penses
1976
1977
1976
1977
1976 TON Strengthening of health services Maternal and child health/ family planning: Medical officer Renforcement des services de sante Sante maternelle et infantile et planification familiale : Medecin P4
1977
1976
1977
US$
US$
US$
US$
MCH 001 22 100
FP
Health manpower development
Developpement des personnels de sante Bourses d' etudes HMD 099
17 600
31 800
Fellowships
Disease prevention and control Health laboratory services: 32 990 10 500 32 990 10 500 Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 5 840 5 000 Personnel and common services Health laboratory adviser Consultants
Lutte contre la maladie Services de laboratoire de sante : Conseiller (laboratoire) Consultants P4
LAB 001
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS a Suva) : Personnel e t services communs AWP 001
56 430
47 300
Total - T 0 N G A
Total - T 0 N G A
22 100
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 69 300 1977 US$ Health manpower development 83 500 Fellowships Developpement des personnels de sante Bourses d' etudes HMD 099 PTT TRUST TERRITORY OF THE PACIFIC ISLANDS TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE Proj. No. Number of posts Nombre de postes 1976 1977
Other sources - Autres fonds Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds Source des fonds
I I
Assistance to country programmes WHO Representative Office (share of costs of WHO Representative Office based in Manila, Philippines): 5 670 7 120 Personnel and common services
Aide aux programmes dans les pays Bureau du Representant de !'OMS (participation aux frais du bureau du Representant de !'OMS
a
Manille) :
AWP 001
Personnel et services communs
-
90 620
Total • TRUST TERRITORY OF THE PACIFIC ISLANDS
Total - TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE
---
--·=========: ::::=====~:-:
'U
>-1 >-1
>-1
~
0
z
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Prt\visions d'engagements de dtpenses WESTERN SAMOA SAMOA -OCCIDENTAL Proj. No. Number of posts Nombre de postes
Other sources - Autres fonds Estimated obligations Ptevisions d'engagements de dtpenses
Source of funds Source des fonds
1976
1977
1976
1977
1976 WES Strengthening of health services National health services development: Renforcement des services de sante Developpement des services de sante nationaux : Medecin Technicien de l'assainissement Bourses d. etudes Fournitures et materiel SHS 001 P4 P3
1977
1976
1977
US$
US$
US$
US$
DP
32 990
35 780
Medical officer Sanitarian Fellowships
36 000 • 25 200 61 200 • Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation.
1 000 33 990
Supplies and equipment
35 780
Hospital administration: Fellowships
Administration hospitaliere : Bourses d. etudes
SHS 003
DP
18 900
Maternal and child health/ family planning: Public health administrator Fellowships Supplies and equipment
Sante maternelle et infantile et planification familiale : Administrateur de la sante publique Bourses d 'etudes Fournitures et materiel P4 MCH 001 FP
43 850 2 500. 13 500 • 59 850
23 900 • 5 000 • 28 900
• Estimates are based on expected approval. • Les previsions sonr indiquees sous reserve de leur approbation.
Health manEower develoEment Nursing education:
DeveloEEement des Eetsonnels de sante Enseignement infirmier
HMD 001 27 300
DP
Fellowships
Bourses d'etudes
32 400
56 800
Fellowships
Bourses d' etudes
HMD 099
:l4 200
22 650
DP
Assistance to country Erogrammes
Aide aux erogrammes dans les Eays Bureau du Representant de I 'OMS (participation aux frais du bureau du Representant de !'OMS
WHO Representative Office (share of costs of WHO Representative Office based in Suva, Fiji): 7 660 10 940 Personnel and common services
a
Suva) :
AWP 001
Personnel et services communs
1
1 103 520 Total - WESTERN SAMOA Total SAMOA-OCCIDENTAL
1 ----~
51 550 -"·
w "' tT1
:E:
(/>
NOLL V10t!V l
.A.~lNOO:J~3lNI
"' "' Source of
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Prt!visions d'engagements de d~penses 1976 US$ 1977 US$ Strengthening of health services 1 1 1 3
Other sources - Autres fonds Proj. No. Number of posts Nombre de postes 1976 lCP Renforcement des services de sante Conseillers regionaux pour : Services de sante des collectivites Organisation des soins medicaux Soins infirmiers Commis stenodactylographes Total des pastes reguliers Voyages en mission P5 P5 P4 M4 Regional advisers in: Community health services Organization of medical care Nursing Clerk- stenographers Total established posts Duty travel 1977 Estimated obligations Pr~visioos
INTERCOUNTRY PROGRAMMES
PROGRAMMES INTER-PAYS
d'engagements de 1977 US$
d~penses
-Source des fonds
funds
1976 US$
1 1 1 ~
42 590 42 590 34 9 129 10 770 600 550
45 420 45 420 37 570 10 800 139 210 11 800 151 010
6 6
6
_i_
700 140 250
18 000
21 000
Public health advisory services: Consultants
Sante publique Consultants
:
Services consultatifs :
SHS 001
Public health advisory services, 1 1 I
1 1 1 -
43 280 38 370 35 940 117 590
46 480 41 570 39 080 127 130
South Pacific: Medical officer Statistician Public health nurse/midwife
Sante publique Pacifique sud : Medecin Statisticien
:
Services consultatifs, SHS 002 P5 P4 P3
3
Infirmiere/sage -femme de Ia sante publique
3
13 500
7 000
Training in the field of health planning: Consultants Participants Supplies and equipment Local costs
Formation en matiere de planification sanitaire : Consultants Participants Fournitures et materiel Depenses locales
SHS 003
15 000 800 2 000 15 500 22 800
46 190 43 240 38 370 1
49 420 41 570 41 570 7 200 10 500 2 000 152 260
Health planning and management: Public health administrator Health economist
Planification et gestion sanitaires Administrateur de Ia sante publique Economiste sanitaire
SHS 004
P5 P5 P4 P4
Scientist Systems analyst Secretaries
Specialiste scientifique Analyste de systemes Secretaires
:l
2
I I
38 370 9 600
M4
9 000 2 000 186 770
Consultants Supplies and equipment
Consultants Fournitures et materiel
7
5
Hospital management, design and maintenance:
Planification, gestion et entretien des hopitaux : Administra teur hospitalier Architecte (hopitaux) Conseiller technique Administrateurs techniques Bourses d' etudes Participants Fournitures et materiel
SHS 006
DP' 36 000 36 000 36 000 2
Hospital administrator Hospital architect Technical adviser Technical officers Fellowships Participants Supplies and equipment
P5 P4 P3 P3
36 000 36 000 36 000
2
72 000 43 200 76 000
72 000 103 200 65 000 36 500 - 384 700
-~ 5
2
315 800
'Estimates are based on expected approval.
* Les previsions sont indiquees sous reserve de leur approbation. First regional seminar on rehabilitation services:
Premier seminaire regional sur les services
Consultants Temporary assistance Participants Supplies and equipment
de roeadaptation Consultants Personnel temporaire Participants Fournitures et materiel
SHS 009 15 000
DP'
6 000 26 500
2 000 49 500
' Estimates are based on expected approval. • Les previsions sont indiquees sous reserve
de leur approbation.
m
_,
0>
00
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Pr~visions
Other sources - Autres fonds INTERCOUNTRY PROGRAMMES d~penses
PROGRAMMES INTER-PAYS (suite)
d'engagements de 1977 US$
(continued)
Proj. No,
Number of posts Nombre de postes 1976 1977
Estimated obligations Pt~visions
Source of funds Source des fonds
d'engagements de 1977 US$
d~penses
--
1976 US$
1976 US$
ICP Strengthening of health services (continued) Regional workshops on basic health services: Consultants Temporary assistance Participants Supplies and equipment Renforcement des services de sante (suite) Journees d. etudes regionales sur les services de sante de base : Consultants Personnel temporaire Participants Fournitures et materiel SHS 010
9 000
940 20 000 1 000 30 940
---26 100 2 000 28 100 Health laboratory services: Technical officer Supplies and equipment Services de laboratoire de sante : Administrateur technique Fournitures et materiel SHS Oll P3
1
1 1 2
-1 1 1 2
42 590 3 200 45 790 6 700 52 490
45 420 3 600 49 020 7 400 56 420
Regional advisers in: Maternal and child health Administrative assistant Clerk-stenographers Total established posts Duty travel
Conseillers regionaux pour : Sante rna ternelle et infantile Assistant d' administration Commis stenodactylographes Total des pastes reguliers Voyages en mission
P5 MX M4
1 1 1
1 1 1 3
43 500 7 200 2 800 53 500 3 300 56 800
47 300 7 600 2 900 57 800 3 300 61 100
FP'
3
-2
2
-3 -
3
• Estimates are based on expected approval. ' Les previsions sont indiquees sous reserve
de leur approbation.
Seminar on the health aspects of population dynamics: Consultants Temporary assistance Participants Supplies and equipment
Seminaire sur les aspects sanitaires de Ia dynamique des populations Consultants Personnel temporaire Participants Fournitures et materiel MCH 002 7 400 6 000 25 000 000 39 400 16 280 6 600 27 500 1 100 51 480 FP •
• Estimates are based on expected approval. • Les previsions sont indiquees sous reserve de leur approbation. Family health field advisory services:
Sante de Ia famille dans les pays :
Services consultatifs MCH 003 P5 P4 P4 P4 M4 2 2
FP • 42 800 39 500 44 400 6 000 400 26 000 5 000 45 500 41 500 47 700 46 200
Medical officer Health education specialist Public health nurse Statistician Secretaries
Medecin Specialiste de !'education sanitaire lnfirmiere de Ia sante publique Statisticien Secretaires Consultants Bourses d'etudes Formation de groupe Fournitures et materiel
Consultants Fellowships Group training Supplies and equipment
6 300 24 400 18 700 44 000 22 000 296 300
_li_
_Q_
171 100
• Estimates are based on expected approval.
* Les previsions sont indiquCes sous de leur approbation. Regional adviser in: 42 590 Conseiller regional pour : Nutrition Commis stenodactylographe Total des pastes reguliers Voyages en mission P5 M4
reserve
!_ 2 2
1 2 2
I I
_ _3_~0.Q 45 790 5 900 51 690
45 420 __ 3_6QQ 49 020 6 500 55 520
Nutrition Clerk-stenographer Total established posts Duty travel
"' "'
-.J 0
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Strengthening of health services (continued) Nutrition advisory services: 12 000 14 000 Consultants Renforcement des services de sante (suite) Nutrition :
Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes 1976 ICP 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds
-Source des fonds
Services consultatifs
NUT 001
Consultants
1 1 2
1 1 2
34 770 3 200 37 970 4 870 42 840
37 570 3 600 41 170 5 360 46 530
Regional adviser in: Health education Clerk-stenographer Total established posts Duty travel
Conseiller regional pour : Education sanitaire CoJ11mis stenodactylographe Total des postes reguliers Voyages en mission P4 M4
-
-2
-
_1_
1 1 1 1 1 1 4
1 1 1 1 1 1 4 1 11
42 590 34 770 34 770 7 800 4 600 3 700 12 800 2 700 143 730 1 000 5 800 150 530
45 420 37 570 37 570 8 5 4 14 800 200 200
Health man~ower develo2ment Regional advisers in: Education and training Education and training Nursing Technical assistant Conference secretary Clerk-stenographer Clerk- stenographers Clerk- typist Total established posts Overtime and night differential Duty travel
Deve1o22ement des 2ersonnels de sante Conseillers regionaux pour : Enseignement et formation professionnelle Enseignement et formation professionnelle Soins infirmiers Assistant technique Secretaire (conferences) Commis stenodactylographe Commis stenodactylographes Commis dactylographe Total des postes reguliers P5 P4 P4 MX M6 M5 M4 M3
1 11
400 3 000 156 160 1 000 6 400 163 560
11 --
--
-11
Heures supplementaires et sursalaire de nuit Voy ages en mission
--
Participation in education meetings: 40 000 50 000
Participation educatives : Participants
a des
reunions IHMD 001
I
Participants
Assistance to institutions for the training of health personnel: 10 000 12 000
Aide aux etablissements de formation de personnels de sante Bourses d. etudes
I HMD 002
I
Fellowships
Regional centre for the training 3 000 250 38 400 41 65Q 3 500 250 30 000 33 750 of anaesthetists: Consultants Contractual services Fellowships
Centre regional de formation d. anesth esistes Consultants Services contractuels Bourses d 'etudes
IHMD 004
Teacher training centres for 9 000 43 700 10 500 76 610 5 000 52 700 92 110
Centres de formation d'enseignants pour les personnels de sante : Consultants Bourses d. etudes Fournirures et materiel Divers HMD 007 36 000 75 600 10 000 1 156 122 756 HMD 011 P4 36 000 10 000 400 46 400
I I I I I
health personnel: Consultants Fellowships Supplies and equipment Miscellaneous
I
DP
Nursing education: Nurse educator Consultants
Enseignement infirmier lnfirmi~re
9 670 1
monirrice
I
9 000 18 670
7 000 7 000
Consultants
Assistance in the teaching of nutrition in schools of medicine: Consultants
Aide
a
l'enseignement de Ia nutrition IHMD 012
dans les ecoles de medecine Consultants
10 500
....
__,
Regular budget Number of posts Nombre de postes 1976 1977
- Budget
ordinaire INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes 1976 ICP Health maneower develoement (continued) Assistance in the teaching of mental health in schools of medicine: Consultants Develoeeement des eersonnels de sante (suite) Aide a l'enseignement de Ia sante mentale dans les ecoles de medecine : Consultants HMD 013 1977
Other sources - Autres fonds Estimated obligations Previsioos d'engagements de Mpenses 1976 US$ 1977 US$
Source of funds
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
-Source des fonds
-----
10 500
___!UQQ_
Meetings of heads of schools of public health: Participants
Reunions de directeurs d'ecoles de sante publique : Participants
HMD 017
17 500
Assistance in teaching in health education: Consultants
Aide
a
l'enseignement de !'education HMD 019
sanitaire :
Consultants
Disease 2revention and control Regional advisers in: 2 1 3
Lutte contre Ia maladie Conseillers regionaux pour Maladies transmissibles
:
2 1 3 6
85 180 42 590 9 600 137 370 9 700 147 070
90 840 45 420 10 800 147 060 10 600 157 660
Communicable diseases Chronic diseases Clerk-stenographers Total established posts Duty travel
6
-6
6
Maladies chroniques Commis stenodactylographes Total des postes reguliers Voyages en mission
P5 P5 M4
Epidemiological and surveillance services:
Services d' epidemiologic et de surveillance : Epidemiologiste Entomologiste Secreta ire Consultants Fournitures et materiel P4 P3 SU3 I ESD 001
35 940 35 940 3 280 15 000 500 ___;)__ ___;)___
39 080 39 080 3 380 17 500 500 99 540
Epidemiologist Entomologist Secretary Consultants Supplies and equipment
I I
90 660
Regional advisers in: 42 590 34 770 6 400 83 760 700 91 460 45 420 37 570 7 200 90 190 8 500 98 690 Malaria Malaria Clerk-stenographers Total established posts Duty travel
Conseillers regionaux pour Paludisme Paludisme Commis stenodactylographes Total des pastes reguliers Voyages en mission P5 P4 M4
1 _1_ 4
1 _1_ 4
4
4
I
Malaria special studies and 3 500 800 4 300 evaluation: Consultants Supplies and equipment
Paludisme : Etudes speciales et evaluation : Consultants Fournitures et materiel IMPD 002
800 800
Malaria training project: 15 28 1 45 000 500 700 200 48 000 1 700 49 700
Formation en matiere de lutte antipaludique Consultants Bourses d. etudes Fournitures et materiel
JMPD
006
I
Consultants Fellowships Supplies and equipment
_,
"'
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Disease 2revention and control (continued) Regional tuberculosis control team:
Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj, No. Number of posts Nombre de postes 1976 ICP Lutte contre Ia maladie (suite) Equipe regionale de lutte centre Ia tuberculose : Epidemiologiste Statisticien lnfirmiere de Ia sante publique lnfirmiere de Ia sante publique Specialiste scientifique (laboratoire) Commis stenodactylographe Fournitures et materiel MBD 001 P5 P4 P4 P3 P3 M4 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds
Source des fonds
--
1 1 1 1 1 1 6
1 1 1 1 1 1
48 590 40 770 40 770
51 420 43 570 43 570 43 570 43 570 3 600 500 229 800
Epidemiologist Statistician Public health nurse Public health nurse Laboratory scientist Clerk-stenographer Supplies and equipment
40 770 40 770 3 200 500 215 370
-
_j___
11 000 5 000 500 16 500
11 000 5 000 250 16 250
Regional tuberculosis courses: Temporary advisers Participants Supplies and equipment
Cours regionaux sur Ia tuberculose Conseillers temporaires Participants Fournitures et materiel
:
MBD 002
3 000
3 500
Regional BCG vaccine laboratory: Consultants
Laboratoire regional pour le vaccin BCG : Consultants
MBD 003
Leprosy control advisory services, South Pacific: 21 000 Consultants
Lutte contte Ia Iepre : Services consultatifs, Pac.ifique sud : Consultants
MBD 006
Regional adviser in: 42 590 45 420 3 600 49 020 5 100 54 120 Regional seminar on the safe use of pesticides: 000 420 15 000 21 420 Consultants Temporary adviser Participants Vector control
Conseiller regional pour : Lutte antivectorielle Commis stenodactylographe Total des pastes reguliers Voyages en mission P5 M4
!__ 2 ~
1 2 2
I I
3 200 45 790 4 600 50 390
Clerk· stenographer Total established posts Duty travel
Seminaire regional sur Ia securite d'emploi des pesticides Consultants Conseil!er temporaire Participants IVBC 001
The organization of comprehensive cancer control programmes: 10 500
Organisation de programmes d'ensemble pour !a lutte centre le cancer :
I CAN 001
14 000
I I
Consultants
Consultants
The prevention and control of cardiovascular diseases: Consultants
Prevention des maladies cardio-vasculaires et lutte centre ces maladies : Consultants I CVD 001
Dental health advisory services: Dental officer Consultants Participants Supplies and equipment
38 370 18 000 7 000 3 000 1
41 570
Hygiene dentaire : Services consultatifs : P4 Dentiste Consultants Participants Fournitures et materiel
I DNH 001
_____:u.Q_Q 44 570
I
66 370
___,
"'
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations d'engagements de d~penses INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. Number of posts Nombre de postes
Other sources - Autres fonds Estimated obligations Pr~visions
Source of funds Source des fonds
Pr~visions
d'engagements de dtpenses
1976
1977
1976 US$
1977 US$ Disease prevention and control
1976 ICP (continued) Courses on public health dentistry: Consultants Temporary adviser Fellowships Supplies and equipment Lutte contre la maladie (suite) Cours de sante publique dentaire : Consultants Conseiller temporaire Bourses d'etudes Fournitures et materiel
1977
1976 US$
1977 US$
DNH 002
21 5 30 1 57
000 000 000 000 000
Prevention and control of
Lutte contre I 'a bus des drogues :
38 370 9 000 500 1 000 48 870
41 570 10 500 500 1 000 53 570
drug abuse: Technical officer Consultants Temporary assistance Supplies and equipment Working group on early intervention programmes in drug abuse: Consultants Temporary adviser Temporary assistance Participants Supplies and equipment
MNH 001 Administrateur technique Consultants Personnel temporaire Fournitures et materiel Groupe de travail sur les programmes d'intervention precoce en matiere d 'a bus des drogues : Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel P4
- 1
-1
9 000 2 000 200 9 380 200 69 650
53 570
Training in maintenance and
Formation
a l'entretien
et
a
la
repair of X- ray and other laboratory equipment: 39 100 12 000 6 000
reparation des appareils de radiologic et autre materiel de laboratoire Administrateur technique Consultants Fournitures et materiel P3
IRAD 001
40 100 3 500
Technical officer Consultants Supplies and equipment
5 000 ~00
!_
1
I I
57 100
Radiation health advisory services: 46 590
Radiations et sante
Services consultatifs P5
I RAD 003
49 420 41 570 3 600
Radiation health adviser Radiological technician tutor Secretary Consultants Supplies and equipment
Conseiller (radiations et sante) Secreta ire Consultants Fournitures et materiel
25 200 3 200
Technicien de radiologic instructeur P4
M4
18 000 2 000 3 3 94 990
21 000 2 000 117 590
Production and control of 6 000
Substances biologiques (production et eontrole) : Consultants Bourses d 'etudes Fournitures et materiel
14 000 17 700 2 000
biologicals: Consultants Fellowships Supplies and equipment
ISB 001
6 000
~00
Regional adviser in:
12 5QO !_ 2
45 420 3 600 49 020 4 700 53 720
HPolth laboratory services
Conseiller regional pour : Services de laboratoire de sante Commis stenodactylographe Total des pastes reguliers Voyages de mission
P5
2 2
I I
3 200 45 790 4 300 5o
Clerk- stenographer Total established posts Duty travel
M4
2
oao
Seminar on health laboratory services: blood transfusion services: 9 000 4 300 000 20 000 1 000 8R :100
Serninaire sur les services de laboratoire de sante (services de transfusion sanguine) Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel LAB 005
Consultants Temporary adviser Temporary assistance Participants Supplies and equipment
_,
-··
Regular budget - Budget ordinaire Number of posts Nombre de postes Estimated obligations Previsions d'engagements de depenses INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Number of posts Nombre de pastes
Other sources - Autres fonds Proj. No. Estimated obligations Previsions d'engagements de depenses
Source of funds Source des fonds
1976
1977
1976 US$
1977 US$ Promotion of environmental health Regional advisers in: Promotion de !a salubrite de l'environnement Conseillers regionaux pour : Hygiene du milieu Commis stenodactylographes Total des pastes reguliers Voyages en mission ICP
1976
1977
1976 US$
1977 US$
2
2
_1_ 4
_1_ 4
4
4
85 6 91 8 99
180 400 580 100 680
90 7 98 8 106
840 200 040 900 940
Environmental health Clerk- stenographers Total established posts Duty travel
P5 M4
Environmental health advisory services. South Pacific: Sanitary engineer Sanitarian Con sui tan ts Supplies and equipment Miscellaneous
Hygiene du milieu : Services consultatifs, Pacifique sud : Ingenieqr sanitaire Technicien de I' assainissement Consultants Fournitures et materiel Divers P4 P3
BSM 001 34 800 36 000
DP
21 000
6 000
2 Provision of basic sanitary measures:
1 000 660 78 460
21 000
Mesures d'assainissement de base : BSM 002 Consultants
18 000
21 000
Consultants
Working group on pre-investment planning for water and sewerage:
Groupe de travail sur Ia planification preinvestissement pour I' approvisionnement en eau et l'amenagement d'egouts : Consultants Personnel temporaire Fournitures et materiel
PIP 001
3 500 9 000 500 13 000
Consultants Temporary assistance Supplies and equipment
Third regional seminar on environmental pollution: Solid wastes management:
Troisierne seminaire regional sur Ia pollution du milieu (gestion des dechets solides) : Consultants Conseiller ternporaire Personnel temporaire Participants Fournitures et mau!riel
CEP 004
6 000 200 2 000 20 000 2 000 30 200
Consultants Temporary adviser Temporary assistance Participants Supplies and equipment
--Advisory services on air pollution: Pollution de I 'air : Services consultatifs Specialiste scientifique P4
I CEP 005
1
1
I
19 520
41 600
Air pollution control scientist
Working group on air pollution: criteria, standards and methods: Consultants Temporary assistance Participants Supplies and equipment
Groupe de travail sur Ia pollution de I 'air (criteres, normes et methodes) Consultants Personnel ternporaire Participants Fourni tures et rna teriel
CEP 006 4 500 500 13 000 500 18 500
EP'
Training course in air pollution:
Couts sur Ia pollution de !'air Consultants Conseiller temporaire Personnel temporaire
CEP 007 000 200 500 18 000 700 26 400 CEP 008 6 000 ' Proposed to Headquarters for possible UNEP financing. ' Propose au Siege en vue d 'un financement eventuel par le PNUE.
EP'
Consul rants Temporary adviser Temporary assistance Participanrs Supplies and equipment
Participants Fournitures et materiel
Advisory services on solid wastes:
Dechets solides Consultants
Services consultatifs :
EP '
Consul rants
__,
""'
00 0
Regular budget - Budget ordinaire Number of posts Nombre de postes 1976 1977 Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$ Promotion of environmental health
Other sources - Autres fonds INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proi. No. Number of posts Nombre de pastes 1976 ICP (continued) Advisory services on water pollution: Water pollution control scientist Promotion de Ia salubrite de l'environnement (suite) Pollution de l'eau :
Estimated obligations Previsions d'engagements de depenses 1976 US$ 1977 US$
Source of funds Source des fonds
1977
Services consultatifs
:
CEP 009 Specialiste scienti fique P5
EP'
-CEP 010
-1
27 100
Working group on water pollution: Consultants Temporary assistance Participants Supplies and equipment
Groupe de travail sur Ia pollution de l'eau : Consultants Personnel temporaire Participants Fournitures et materiel
EP' 5 250 500 13 000 500 19 250
Advisory services on noise pollution: Consultants
Pollution par le bruit : Services consultatifs : Consultants
CEP Oll 10 500
EP'
Supportive services to environmental health institutions: Miscellaneous operating expenses
Services de soutien aux institutions
d 'hygi(me du milieu : Depenses diverses d'execution
SES 001 10 000 10 000
EP'
Review of environmental health training programmes in the Region: 7 000 Consultants
Examen critique des programmes de formation en hygiene du milieu dans Ia Region : Consultants SES 002
• Proposed to Headquarters for possible UNEP financing. • Propose au Siege en vue d'un financement eventuel par le PNUE.
Advisory services on food 3 000 hygiene: Consultants
Hygiene alimentaire consultatifs : Consultants
Services
I FSP
001
Health information and literature Regional adviser in: 1 1 1
Information et documentation Conseiller regional pour : Statistiques demographiques et sanitaires P5 Assistant d'administration Commis stenodactylographe Total des postes reguliers Voyages en mission MX M4
42 590 7 800 3 200 53 590 1 000 54 590
45 420 8 800 3 600 57 820 1 100 58 920
Vital and health statistics Administrative assistant Clerk-stenographer Total established posts Duty travel
1 1
!___ 3
3
3
-
_3_
Health statistics and records: 9 000 10 500 Consultants
Statistiques et archives sanitaires Consultants
DHS 001
Medical literature and teaching equipment: 5 000 5 000 Supplies and equipment
Documentation medicale et rna teriel d 'enseignement : Fournitures et rna teriel HLT 001
69
2 281 980 :::::::::::::::;::::::::::
2 515 460
Total - INTERCOUNTRY PROGRAMMES
Total - PROGRAMMES INTER-PAYS
15
16
868 316
954 230
~
ADDITIONAL PROJECTS REQUESTED BY GOVERNMENTS AND NOT INCLUDED IN THE PROPOSED PROGRAMME BUDGET ESTIMATES (WHO REGULAR)
PROJETS ADDITIONNELS DEMANDES PAR LES GOUVERNEMENTS ET NON INCLUS DANS LE PROJET DE BUDGET PROGRAMME (BUDGET ORDINAIRE DE L'OMS)
r
(/>
Number of posts Proj. COUNTRY PROGRAMMES PROGRAMMES PAR PAYS No. 1976 1977 Nombre de postes
Regular budget 1976 US$
-
Budget ordinaire 1977 US$
AMERICAN SAMOA
SAMOA AMERICAINES
AMS
Health man12ower development Fellowships
Develo1212ement des 12ersonnels de sante Bourses d 'etudes
HMD 099
57 200
11 900
Total - AMERICAN SAMOA
Total - SAMOA AMERlCAINES
---
---
=========
57 200
11 900 ::::::=::::=====
BRUNEI
BRUNEI
BRU
Disease 12revention and control International quarantine advisory services: Consultants
Lutte centre la maladie Quanrantaine internationale : Services consultatifs : Consultants ESD 001 6 000
Promotion of environmental health Environmental sanitation training:
Promotion de Ia salubrite de l'environnement Formation en assainissement :
SES
001 38 500
Consultants
Consultants
Total - B R U N E I
Total - B R U N E I
6 000
38 500
!
:
COOK ISLANDS
ILES COOK
I
COK
Health man12ower develo12ment Nursing education: Nurse educator
DevelOJ2J2ement des eersonnels de sante Enseignement infirrnier lnfirmiere monitrice
HMO P3
001 1 1 32 990 35 660
Fellowships
Bourses d' etudes
HMO 099
41 600
44 300
Total - COOK ISLANDS
Total • ILES COOK
74
.::::::;;::::-::::::;::::::;;;:
79 960
F I J I
F I D J I
FIJ
Strengthening of health services Public health advisory services:
Renforcernent des services de sante
Sante publique : Services consultatifs Consultants
SHS
001
Consultants
27 000
31 500
Nursing advisory services: Consultants
So ins infirmiers
Services consul tatifs :
SHS
002 9 000 6 800 15 800 10 500
Consultants Bourses d' etudes
Fellowships
7 500 18 000
Health legislation: Consultants
Legislation sanitaire Consultants
SHS
003 6 000
00
""
"' Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. Nombre de postes
00
Regular budget
- Budget
ordinaire
1976
1977
1976 US$
1977 US$
F I J I (continued)
F I D J I (suite)
FIJ
Health manpower development Fellowships
Developpement des personnels de sante Bourses d' etudes
HMD 099
86 600
15 000
Disease I!revention and control Dental health advisory services: Fellowships
Lutte contre Ia maladie Hygiene dentaire : Services consultatifs Bourses d' etudes
:
DNH
001 8 000
Health laboratory services: Fellowships
Services de Iaboratoire de sante : Bourses d' etudes
LAB
001 11 800
Total -
.F
I J I
Total - F I D J I
---
---
155 200 :.::::.:::::::.::::;;;::;;:::::::::::
=========
64 500
FRENCH POLYNESIA
POLYNESIE FRANCAIS£
FRP
Health manpower development Fellowships
Develoeeement des eersonneis de sante Bourses d' etudes HMD 099
2 500
2 700
Total - FRENCH POLYNESIA
Total • POLYNESIE FRANCAIS£
2 500
2 700
GILBERT AND ELLICE ISLANDS
ILES GJLBERT-ET-ELLICE
I
GIE
Health manpower develoEment Nursing education: Consultants Fellowships
Developpernent des eersonnels de sante Enseignement infirmier Consultants Bourses d 'etudes HMD 001 9 000 4 000 13 000 10 500 4 400 14 900
Fellowships:
Bourses d' etudes
I HMD 099
8 800
Total - GILBERT AND ELLICE ISLANDS
Total - ILES GILBERT-ET-ELLICE
13 000
·:::;:-::;:;;:::.:;:;:::::;:;::.:=
23 700
00
_,
00 00
COUNTRY PROGRAMMES (continued)
PROGRAMMES PAR PAYS (suite)
Number of posts Proj. No. 1976 1977 Nombre de postes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
HONG KONG
HONG KONG
HOK
Health manpower development Fellowships
Developpement des personnels de sante Bourses d' etudes
HMD 099
5 700
24 000
Total - HONG KONG
Total - HONG KONG
---
---
:::=========
5 700
=========
24 000
LA 0 S
LA 0 S
LAO
Strengthening of health services Development of health services: Fellowships
Renforcement des services de sante Developpement des services de sante : Bourses d 'etudes SHS 001 17 500
Organization of medical care: Fellowships
Organisation des so ins medicaux Bourses d 'etudes
:
SHS
003 9 200 10 100
Nutrition advisory services: Nutritionist
Nutrition : Services consultatifs Nutritionniste P3
NUT 001
34 950
Health manpower development Health manpower development: Fellowships
Developpement des personnels de sante Developpement des personnels de sante Bourses d 'etudes HMD
001 34 200
Total - L A 0 S
Total • L A 0 S
60 900
45 050
MALAYSIA
MALAISIE
MAA
Strengthening of health services Development of health services (advisory services): Public health administrator Consultants Fellowships
Renforcement des services de sante Developpement des services de sante (services consultatifs) : Administra teur de Ia sante publique Consultants Bourses d 'etudes P4 SHS 001
35 18 10 64
420 000 800 220
38 21 11 70
270 000 400 670
Development of health. services (operational research): Consultants Fellowships
Developpement des services de sante (recherche operationnelle) Consultants Bourses d 'etudes SHS 004
9 000 7 300 16 300
10 500 11 000 21 500
""
00
"' 0
Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. Nombre de postes
Regular budget
-
Budget ordinaire
1976
1977
1976 US$
1977 US$
MALAYSIA (continued)
MALAISIE (suite)
MAA
Strengthening of health services (continued) Hospital design, management and services: Consult.ants Fellowships
Renforcement des services de sante (suite) Planification et gestion des hopitaux et services hospitaliers : Consultants Bourses d 'etudes SHS
005 126 000 54 800 180 800
Detection,
treatment and management of
hearing and speech defects amongst children: Consultants Fellowships
Depistage, traitement et gestion des defauts de l'ouie et de Ia parole chez les enfants : Consultants Bourses d 'etudes
SHS 006
42 000 75 100 117 100 MCH
School health services: Consultants
Services de sante scolaire : Consultants
003 ,·
10 500
Nutrition advisory services: Consultants Fellowships
Nutrition : Services consultatifs : Consultants Bourses d 'etudes
NUT 001
9 000 17 200 26 200 :
10 500 28 900 39 400
Health education advisory services: Consultants Fellowships
Education sanitaire Consultants Bourses d 'etudes
:
Services consultatifs
HED 001
9 000 6 800 15 800
21 000 27 700 48 700
Health manpower development Assistance to the University of Malaya: Consultants Fellowships
Developpement des personnels de sante Aide a l'Universite de Malaisie Consultants Bourses d 'etudes
HMD
001
I
I
13 500 16 000 29 500
15 750 17 600 33 350
Public Health Institute: Fellowships
lnstitut de Sante publique Bourses d 'etudes
HMD 0031
I
34 400
37 900
Assistance to the National University Faculty of Medicine: Specialist in medical education Consultants Fellowships
Aide
a la
Faculte de Medecine de l'Universite HMD 005 P4 35 420 10 500 16 000 51 420 10 500
nationale : Specialiste de l'enseignement medical Consultants Bourses d' etudes
Fellowships
Bourses d' etudes
HMD 099
245 700
175 200
Disease prevention and control Epidemiological services: Consultants Fellowships
Lutte contre Ia maladie Services epidemiologiques Consultants Bourses d 'etudes
ESD
001
I
I
12 000 19 400 31 400
30 400 30 400
Malaria eradication programme, Peninsular Malaysia: Sanitarian
Programme d'eradication du paludisme, Malaisie peninsulaire : Technicien de l'assainissement P3
I
MPD
001 1 1
35 420
38 270
Malaria control, Sahah: Entomologist
Lutte contre le paludisme, Sabah Entomologiste
MPD
002
P41
I
1
I
38 270
;:;
COUNTRY PROGRAMMES (continued)
Number of posts PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de pastes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
MALAYSIA (continued)
MALAISIE (suite)
MAA
Disease prevention and control (continued) Vector control: Adviser for the vector control unit Fellowships
Lutte contre Ia maladie (suite) Lutte antivectorielle ; Conseiller pour le service de lutte antivectorielle Bourses d'etudes
VBC 001 P4 1 1
-1 DNH 001
-1 -
35 420 6 800 42 220
38 270 7 500 45 770
Dental health advisory services: Consultants Fellowships
Hygiene dentaire : Services consultatifs : Consultants Bourses d 'etudes
36 000 106 100 142 100
42 000 113 800 155 800
Institute of Medical Research: Consultants Fellowships
lnstitut de Recherche medic ale Consultants Bourses d' etudes
;
LAB 001 9 000
10 800 19 800
Promotion of environmental health Occupational health advisory services: Industrial hygienist Fellowships
Promotion de Ia salubrite de l'environnement Medecine du travail : Services consultatifs : Specialiste d'hygiene industrielle Bourses d 'etudes P3
HWP 001 1
1
-
35 420 14 600 50 020
11 000 11 000
Environmental health advisory services: Sanitary engineers Fellowships
Hygiene du milieu : Services consultatifs lngenieurs sanitaires Bourses d' etudes P4
SES
001 2 43 200 76 540 14 700 91 240 43 200
_2_
Total - MALAYSIA
Total • MALAISIE
5
6
1 028 500
975 570
NEW HEBRIDES
NOUVELLES- HEBRIDES
NEH
Health manf!OWer develof!ment Fellowships
Develof!eement des eersonnels de sante Bourses d' etudes HMO 099
I
I
69 000
Disease erevention and control Malaria control: Malariologist
Lutte contre Ia maladie Lutte contre le paludisme Paludologue P4 MPD 001
I MBD 001
1
1
I
37 040
39 930
Tuberculosis control: Consultants
Lotte contre Ia tuberculose Consultants
I
I
12 000
Total - NEW HEBRIDES
Total • NOUVELLES· HEBRIDES
118 040
39 930
"' "'
Number of posts COUNTRY PROGRAMMES (continued) Proj. PROGRAMMES PAR PAYS (suite) No. 1976 1977 Nombre de postes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
N I U E
N I U E
NIU
Health manpower development Fellowships
Developpement des personnels de sante Bourses d 'etudes HMD 099 6 800
Total - N I U E Total - N I U E ---
---
=========
6 800
=========
PAPUA NEW GUINEA
PAPUA-NOUV ELLE-GUINEE
PNG
Strengthening of health services General health services development: Fellowships
Renforcement des services de sante Developpement des services de sante generaux Bourses d 'etudes :
SHS 001 2 500
Nutrition advisory services: Fellowships
Nutrition : Services consultatifs Bourses d'etudes
:
NUT 001 2 500
Health education: Consultants
Education sanitaire Consultants
HED 001 36 000
Health manpower development Medical Faculty, University of Papua New Guinea: Consultants Fellowships
Developpement des personnels de sante Faculte de Medecine de l'Universite du Papua- Nouvelle -Guinee Consultants Bourses d' etudes HMD 001
I
I
24 000 5 400 29 400
Nursing education: Fellowships
Enseignement infirmier Bourses d 'etudes
HMD 002 6 800
Port Moresby Dental College: Fellowships
Ecole dentaire de Port Moresby : Bourses d 'etudes
HMD 003 4 000
Education and training advisory services: Consultants Fellowships
Enseignement et formation professionnelle : Services consultatifs Consultants Bourses d 'etudes
HMD 004 12 000 2 500 ~0
Fellowships
Bourses d 'etudes
HMD 0991
I
27 700
36 400
Disease prevention and control Malaria control:
Consultants
Lutte contre Ia maladie Lutte contre le paludisrne Consultants
MPD 001 36 000 10 500
"'
'0
Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes
Regular budget • Budget ordinaire 1976 US$ 1977 US$
PAPUA NEW GUINEA (continued)
PAPUA-NOUVELLE-GUINEE (suite)
PNG
Disease erevention and control (continued) Tuberculosis control: Laboratory technician Public health nurse
Lutte contre Ia maladie (suite) Lutte contre Ia tuberculose : Technicien de laboratoire Infirmiere de Ia sante publique P3 P3
MBD 001 1 1 2 1 1 34 610 34 610 69 220 37 440 37 440
-
Leprosy control: Medical officer Fellowships
Lutte contre Ia Iepre Medecin Bourses d' etudes
:
MBD 002 P4 1 1 34 610 4 000 38 610 37 440 37 440
-1 Services consultatifs :
-1 -
Radiation health advisory services: Consultants Fellowships
Radiations et sante Consultants Bourses d 'etudes
:
RAD 001 9 000 9 300 18 300 LAB 001 5 400 13 900
Health laboratory services: Fellowships
Services de laboratoire de sante : Bourses d 'etudes
Total - PAPUA NEW GUINEA
Total " PAPUA·NOUVELLE·GUINEE
-
---
3
2 ---
290 930 :.:;:.:;:.:;::::::;:;:;:;::::;::;:::.:;
=========
135 680
PHILIPPINES
PHILIPPINES
PHL
Strengthening of health services General health services development: Consultants Fellowships
Renforcement des services de sante Developpement des services de sante generaux Consultants Bourses d' etudes
SHS 001
I
I
18 000 56 200 ~200
21 000 61 900 82 900
Nutrition advisory services: Fellowships
Nutrition : Services consultatifs Bourses d'etudes
NUT 001 5 000
Health education advisory services: Consultants
Education sanitaire Consultants
Services consultatifs
HED 002 18 000
Health manpower development University of the Philippines: Fellowships
Developpement des personnels de sante Universite des Philippines Bourses d' etudes HMD 001 4 000
Training of health manpower: Medical officer Consultants Supplies and equipment
Formation de personnel de sante Medecin Consultants Fournitures et materiel
HMD 005 P4
I
1
35 420 36 000 1 000 72 420 42 000 42 000
_!_
-
Fellowships
Bourses d' etudes
HMD 099
I
20 600
18 300
__, "'
<0
co
COUNTRY PROGRAMMES (continued)
PROGRAMMES PAR PAYS (suite)
Proj. No.
Number of posts Nombre de postes 1976 1977
Regular budget - Budget ordinaire 1976 US$ 1977 US$
PHILIPPINES (continued)
PHILIPPINES (suite)
PHL
Disease prevention and control Communicable diseases control: Consultants Fellowships Supplies and equipment
Lutte centre Ia maladie Lutte centre les maladies transmissibles : Consultants Bourses d' etudes Fournitures et materiel
ESD 001 18 000 7 300 1 000 26 300 MPD 001 P4 P4 1 1 35 420 35 420
Malaria eradication programme: Sanitary engineer Adviser on training
Programme d'eradication du paludisme Ingenieur sanitaire Conseiller pour 1a formation
:
-1 MBD 001 1 1
-1 2
38 270 38 270 76 540
National Tuberculosis Institute for Training and Research: Epidemiologist Statistician Consultants Supplies and equipment
lnstitut national de formation et de recherche en matiere de lutte contre Ia tuberculose Epidemiologiste Statisticien Consultants Fournitures et materiel :
P4 P4
35 420 35 420 3 000
~
-
-
-
3 000 76 840
Dental health advisory services: Consultants Fellowships
Hygiene dentaire : Services consultatifs Consultants Bourses d 'etudes
:
DNH 001 9 000 11 800
20 800
12 900 12 900
Mental health advisory services: Fellowships
Sante mentale : Services consultatifs Bourses d' etudes
MNH 001
I Services consultatifs RAD 001
I
12 600
Radiation health advisory services: Consultants Fellowships
Radiations et sante Consultants Bourses d'etudes
21 000 15 100 15 100 21 000
Health laboratory services: Fellowships
Services de laboratoire de sante Bourses d 'etudes
I
LAB 001 4 000
Total - PHILIPPINES
Total • PHILIPPINES
4
2
385 280
253 640
REPUBLIC OF KOREA
REPUBLIQUE DE COREE
KOR
Strengthening of health services General health services development: Consultants Fellowships
Renforcement des services de sante Developpement des services de sante generaux Consultants Bourses d 'etudes SHS 001 I I
18 000
_LQQQ 23 000
5 400 5 400
National health planning: Medical officer Consultants Supplies and equipment
Planification sanitaire nationale Medecin Consultants Fournitures et materiel P5
SHS 002
I
1
43 240 18 000 10 500 200 10 700 200 61 440
1
I
<D <D
0 0
....
Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
REPUBLIC OF KOREA (continued)
REPUBLIQUE DE COREE (suite)
KOR
Strengthening of health services (continued) Organization of medical care: Hospital administrator Consultants Fellowships Supplies and equipment
Renforcement des services de sante (suite) Organization des soins medicaux Administra teur hospita I ier Consultants Bourses d 'etudes Fournitures et materiel :
SHS 003 P4
1
1
35 420 24 000 15 000
38 270 21 000 9 600 68 870
-1 :
-
1 000 1 75 420
Maternal and child health services: Consultants Fellowships
Services de sante rna ternelle e t infantile Consultants Bourses d' etudes
MCH 001 9 000 15 000 24 000 7 000 15 000 22 000
Nutrition advisory services: Fellowships
Nutrition : Services consultatifs Bourses d 'etudes
:
NUT 001 5 000 5 400
Health maneower develoement Education and training of health personnel: Public health nurse/midwife Fellowships Supplies and equipment
Develoeeement des eersonnels de sante Formation de personnel de sante lnfirmiere/sage-femme de Ia sante publique Bourses d 'etudes Fournitures et materiel P4 HMD 001 1 1 35 420 23 600 1 000 60 020 28 700 25 600 1 000 55 300
-
Fellowships Bourses d 'etudes HMD 099
1
-1
23 800
12 300
Disease prevention and control Epidemiological services: Fellowships
Lutte contre Ia maladie Services epidemiologiques Bourses d 'etudes ESD 001 10 200 3 700
Tuberculosis control: Consultants Fellowships
Lutte contre Ia tuberculose Consultants Bourses d' etudes
MBD 001
I'
I
Dental health advisory services: Dental officer Fellowships
Hygiene dentaire : Services consultatifs Dentiste Bourses d 'etudes
DNH 001
I I 1 1
I I
9 000 5 000 14 000
5 400 5 400
P41
35 420 5 000 40 420
38 270 5 400 43 670
Mental health advisory services: Consultants Fellowships
Sante mentale
Services consultatifs
MNH 001
I I
-
-
I I
Consultants Bourses d 'etudes
I
10 500 4 400 14 900
Maintenance of medical equipment: Technical officer Fellowships
Entretien du materiel medical Adminlstrateur technique Bourses d 'etudes
RAD 002
P41
I
1
1
I
35 420
5 400 ...}_
38 270 5 900 500 44 670
1
I I
500 41 320
Health laboratory services: Fellowships
Services de Iaboratoire de sante Bourses d 'etudes
LAB 001
I
9 400
21 900
Promotion of environmental health Advisory services on community water supply and sewerage: Fellowships
Promotion de la salubrite de I 'environnement Approvisionnement public en eau et amenagement d 'egouts : Services consultatifs Bourses d 'etudes BSM 001 7 000 7 200
,_. 0 ,_.
Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
REPUBLIC OF KOREA (continued)
REPUBLIQUE DE COREE (suite)
KOR
Promotion of environmental health (continued) Health of working populations: Consultants
Promotion de Ia salubrite de l'environnement (suite) Sante des travailleurs : Consultants HWP 001 24 000 7 000
Food hygiene: Consultants Fellowships
Hygiene alimentaire : Consultants Bourses d 'etudes
FSP 001 42 000 9 400 9 400 10 400 52 400
Health information and literature Health statistics: Fellowships
Information et documentation Statistiques sanitaires : Bourses d 'etudes DHS 001 2 500 2 700
Total - REPUBLIC OF KOREA
Total • REPUBLIQUE DE COREE
-5
---
-4
---
==:::::=:::::::::::::::=
430 920
383 510 ;;:;;:::::::::::;::::;:::;:::::::::::
SINGAPORE
SINGAPOUR
I
SIN
Health man[>ower develo[>ment University of Singapore: Consultants Fellowships
DevelO[l[>ement des eersonnels de sante Universite de Singapour. Consultants Bourses d' etudes
I
HMO 001
I I
I I
18 000 18 OOQ
4 400 4 400
Fellowships
Bourses d' etudes
I HMD 099
107 900
67 400
Disease erevention and control Communicable disease advisory services: Consultants
Lutte contre Ia matadie Maladies transmissibles Consultants Services consultatifs ESD 001
I
I
3 800
Radiation physics: Consultants
Radiophysique Consultants
RAD 001
I
I
6 000
Total - SINGAPORE
Total • SlNGAPOUR
135 700
::;.:::::.::::::::::=::::::==
71 800
SOLOMON ISLANDS
ILES SALOMON
SOl
Strengthening of health services Basic health services: Public health nurse/midwife
Renforcement des services de sante Services de sante de base lnfirmiere/sage-femme de Ia sante publique
SHS P3
001 33 800 36 610
,_. 0
"'
Number of posts COUNTRY PROGRAMMES (continued) PROGRAMMES PAR PAYS (suite) Proj. No. 1976 1977 Nombre de postes
Regular budget 1976 US$
- Budget
ordinaire
1977 US$
SOLOMON ISLANDS (continued)
ILES SALOMON (suite)
SO!
Health manpower developpement Fellowships
Developpement des personnels de sante Bourses d' etudes HMD 099 39 200 43 500
Disease prevention and control Malaria eradication programme: Sanitarian
Lutte contre Ia maladie Programme d'eradication du paludisme : Technicien de l'assainissement P2 MPD 001
-
1
24 900
Total - SOLOMON ISLANDS
Total - ILES SALOMON
-
---
1
-
---
2
73 000 :;;:::;:::=;:::::::::::::::::::::
=========
105 010
TRUST TERRITORY OF THE PACIFIC ISLANDS
TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE
' PTT
Health manpower development Fellowships
Developpement des personnels de sante Bourses d' etudes HMD 099 137 900 60 800
Total
-
TRUST TERRITORY OF THE PACIFIC ISLANDS
Total - TERRITOIRE SOUS TUTELLE DES ILES DU PACIFIQUE
---
---
======::::::::::::
137 900
=======:::=
60 800
WESTERN SAMOA
SAMOA -OCCIDENTAL
WES
Strengthening of health services National health services development: Consultants Supplies and equipment
Renforcement des services de sante Developpement des services de sante nationaux Consultants Fournitures et materiel
SHS 001 6 000
4 000 10 000
Hospital administration: Hospital administrator
Administration hospitaliere : Administrateur hospitalier
SHS 003 P4
32 990
Health manpower development Fellowships
Developpement des personnels de sante Bourses d' etudes
HMD 099
22 100
Total - WESTERN SAMOA
Total - SAMOA-OCCIDENTAL
========::::
65 090
Total - COUNTRY PROGRAMMES
Total - PROGRAMMES PAR PAYS
21
19
3 047 250
===.:::=====
2 316 250
g
....
Number of posts Proj.
INTERCOUNTRY PROGRAMMES
PROGRAMMES INTER-PAYS
Nombre de postes
Regular budget - Budget ordinaire
No. 1976 1977 1976 US$ 1977 US$
INTERCOUNTRY PROGRAMMES
PROGRAMMES INTER-PAYS
ICP
Strengthening of health services Training in the field of health planning: Consultants Participants Supplies and equipment
Renforcement des services de sante Formation en matiere de planification sanitaire : Consultants Partie ipants Fournitures et materiel SHS 003 6 000 15 000 800 21 800 SHS 004 P4 M4
Health planning and management: Health economist Secretary
Planification et gestion sanitaires : Economiste sanitaire Secretaire
-
1 1 2
46 120 3 600 49 720
Workshops on basic health services: Temporary adviser Temporary assistance Participants Supplies and equipment Journees d'etudes sur les services de sante de base : Conseiller temporaire Personnel temporaire Participants Fournitures et rna teriel SHS 010
4 000
4 000 2 500 28 000 1 000 35 500
4 000 Health laboratory services: Consultants Services de laboratoire de sante : Consultants SHS 011 24 000
Childhood mortality studies: Medical officer Statistician Consultants Local costs
Etudes sur Ia mortalite infantile Medecin Statisticien Consultants Depenses locales P4 P4
MCH 004 1 1 9 000 43 630 43 630 9 000 1 000 97 260
NUT 001
_g_
-
9 000
Nutrition advisory services: Medical nutritionist Public health nutritionist Supplies and equipment
Nutrition : Services consultatifs : Medecin nutritionniste Nutritionniste de Ia sante publique Fournitures et materiel
P4 P4
1
1
1 1
25 600 25 600 1 000 52 200
39 970 39 970 79 940
HMD 002
2
-
2
Health mani>OWer develoJ:!ment Institutions for the training of health personnel: Fellowships
DevelOJ:!J:!ement des J:!ersonnels de sante Etablissements de formation de personnels de sante Bourses d. etudes
I HMD 004
I
2 000
3 000
Regional centre for the training of anaesthetists: Consultants Fellowships
Centre regional de formation d'anesthesistes Consultants Bourses d. etudes
6 000 30 000 6 000 30 000
Teacher training centres for health personnel: Consultants Supplies and equipment
Centres de formation d'enseignants pour les personnels de sante : Consultants Fournitures et rna teriel
HMD 007 12 000 12 000 3 500 15 000 18 500
Nursing education: Nurse educator Consultants
Enseignement infirmier lnflrmi~re
HMD 011 P4 1
monitrice
Consultants
de Ia nutrition dans HMD 012
...!_
I I
41 570 27 000 27 000 41 570
Assistance in the teaching of nutrition in schools of medicine: Consultants
Aide
a l'enseignement
les ecoles de medecine : Consultants
I
12 000
I
0
.... _,
0 00
....
INTERCOUNTRY PROGRAMMES (continued)
PROGRAMMES INTER-PAYS (suite)
Proj. No.
Numller of posts Nornbre de postes 1976 1977
Regular budget 1976
- Budget ordinaire 1977 US$
ICP Health manpower development (continued) Assistance in the teaching of mental health in schools of medicine: Consultants Developpement des personnels de sante (suite) Aide a I'enseignement de Ia sante mentale dans les ecoles de medecine : Consultants
US$
HMD 013 9 000
Disease prevention and control Malaria special srudies and evaluation: Consultants
Lutte contre Ia maladie Paludisme : Etudes speciales et evaluation : Consultants
MPD 002 15 000 14 000
Malaria training project: Consultants Fellowships
Formation en matiere de lutte antipaludique : Consultants Bourses d. etudes
MPD 006 12 000 34 600 46 600 VBC 001 7 000 31 500 19 200 50 700
Regional seminar on the safe use of pesticides: Consultants
Seminaire regional sur Ia securite d'emploi des pesticides : Consultants
Dental health advisory services: Consultants Temporary adviser Temporary assistance Participants
Hygiene dentaire : Services consultatifs : Consultants Conseiller temporaire Personnel temporaire Participants
DNH 001 21 000 500 200 14 000 35 700
Training in maintenance and repair of X·ray and other medical equipment: Fellowships
Formation a l'entretien et a Ia reparation des appareils de radiologic et autre materiel medical Bourses d 'etudes
RAD
001 7 500 8 100
Radiation health advisory services: Consultants
Radiations et sante Consultants
Services consultatifs
RAD 003
I RAD 005
I
24 000
Course on radiation protection: C onsu Itants Temporary adviser Temporary assistance Participants Supplies and equipment
Cours sur Ia protection contre les rayonnements ionisants : Consultants Conseiller temporaire Personnel temporaire Participants Fournitures et materiel
14 000 1 000 500 21 000 2 000 38 500
Promotion of environmental health Provision of basic sanitary measures: Consultants
Promotion de Ia salubrite de l'environnement Mesures d'assainissement de base : Consultants
BSM 002
I FSP 001
I
6 000
7 000
Advisory services on food hygiene: Consultants
Hygiene allmentaire Consultants
Services consultatifs
I
I
3 000
g
....
0
.... ....
Number of posts INTERCOUNTRY PROGRAMMES (continued) PROGRAMMES INTER-PAYS (suite) Proj. No. 1976 ICP Health information and literature Fourth regional seminar on vital and health statistics: the use of computers for the health information system: Consultants Temporary assistance Participants Supplies and equipment Information et documentation Quatrieme seminaire regional sur les sta tistiques demographiques et sanitaires (emploi de l'ordinateur pour les systemes d'information sanitaire) : Consultants Personnel temporaire Participants Fournitures et materiel DHS 002 1977 Nombre de pastes
Regular budget - Budget ordinaire 1976 US$ 1977 US$
6 1 25 1
000 000 000 000
33 000
Total - INTERCOUNTRY PROGRAMMES
Total - PROGRAMMES INTER-PAYS
-2
---
-7
---
=========
314 100
=========
516 490