"
WORLD -HEALTH ORGANIZATION
ORGANISATION MONDIALE , DE LA SANTE
REGIONAL OFFICE FOR THE WESTERN PACIFIC BUREAU RitGIONAL DU PACIFIQUE OCCIDENTAL
REG IONAL COMMI'ITEE Twenty-seventh session Manila 6-11 September 1976
WPR~C27 /P&B/2
27 July 1976 ORIGINAL: ENGLISH
BUDGET PERFORMANCE 1975 DIREm' SERVICES TO GOVERNMENTS OF THE :REG ION BY PROGRAMME, BY COUNTRY OR AREA. AND BY PROJEm'
-
1. In compliance with resolution WHA22.53,1 adopted by the Twenty-second World Health Assembly, the Director-General included in the Financial Report for 1 January - 31 December 1975 (Official Records No. 230, Table V) tables showing the implementation of the 1975 regular budget, by programme sector and programme. The information concerning the Western Pacific Region has been extracted and is reproduced as Annex 1 to this document. The estimates in the column marked "Revised budget" are those concurred in by the Regional Committee at its twenty-fifth session. 2. Details of the obligatiOns incurred by the Organization in the implementation of the 1975 regular budget in the Western Pacific Region by country or area and by project (also as included in Appendix 1 of the Financial Report) are shown in Annex 2 to this document. It also indicates the obligations incurred for implementation of the 1975 activities financed by funds from sources other than the regular budget which have been made available to the World Health Organization. 3. In an attempt to present a more complete picture of the level of assistance which countries or areas in the Western Pacific Region received in 1975 from the regional programme budget than is reflected in Annex 2, an analysis of the distribution of intercountry programme costs by country or area and by appropriation section is given in Annex 3 (also included in Appendix 1 of the Financial Report). The costs have been distributed to countries or areas, using the following general guidelines: 3.1 In the case of intercountry teams, the costs were pro-rated according to the time spent by the members of the team in various countries or areas. 3.2 For educational meetings, the costs were apportioned according to the number of partiCipants sent by the respective countries or areas to each meeting. 1
-,
WHO Handbook of Resolutions and DeCisions, Vol. I, 1973, p. 5.
WPR/Rc27/p&B/2 page 2 4. In Annex 4, the costs for Regional Advisers (also as included in Appendix 1 of the Financial Report) were apportioned based on the total project costs in each country or area in the programme for which each Adviser is responsible.
5. The costs for WHO Representatives' offices have also been distributed by country or area, as given in Annex 5. In the two cases where the WHO Representatives serve more than one country or area, the cOsts were pro-rated over the countries or areas concerned. 6. Annex 6 to this document reflects the total amount of technical cooperation rendered to countries or areas in 1975, i.e. an amalgamation of the information in Annexes 2 to 5.
7. It will be noted in Annex 1 that the US dollar rate of implementation in 1975 for direct services to governments under the regular budget was 94.84 percent. Differences between the revised budget and the actual obligations incurred resulted mainly from changes in the governments' requests and priorities, from unexpected delays in the recruitment of staff and from other causes beyond the control of the Regional Director, such as the situation that developed in Democratic Kampuchea and the Republic of South Viet-Nam, where the planned programme had to be drastically curtailed. However, the rate of implementation in terms of dollar amounts alone does not represent the true rate of programme delivery. Principally because of the increased costs of staff, consultants and fellowships, the rate of programme delivery in man-months, for example, was considerably lower than the US dollar implementation rate.
8.
The above details are submitted to the Regional Committee for its information in compliance with resolution WPR/RC26.R17. 1
1 Handbook of Resolutions and Decisions of the Regional Committee for the Western Pacific, Vol. I, 1976, p. 135.
WPR/Rc27/P&B/2 page 3 ANNEX 1
IMPLEMENTATION OF THE 1975 REGUlAR BUDGEI': DIREC'l' SERVICES TO GOVERNMENI'S, BY PROGRAMME SECTOR AND PROGRAMME Revised budget
uS$
Obligations incurred
us.;
Percentage of implementatior
2.1 Executive management Director-GeneralIs development programme
131 110
-r
3.1 Strengthening of health services Strengthening of health services
1 467 380
1 555 898
106.03
3.2 Famill health Maternal and child health Nutrition Health education
184 500 162 260 97 950 444 710
122 685 137517 94 589 354 791
66.5C 84.75 96 .57 79.78
4.1 Health manpower development Health manpower development ~
2 061 670
1 621 323
78.64
5.1 Communicable disease ,ere vent ion and control Programme planning and general activities Epidemiological surveillance of communicable diseases Malaria and other parasitic diseases Bacterial diseases Mycobacterial diseases Virus diseases Venereal diseases and treponematoses Vector biology and control
129 240 365 856 42 326 950 800 900 830
136 481 265 865 3C 408 4 4 52 480 388 680 612 780 500 474
105.60 72.55 101.0C 71.52 125.02 132.35 104.2lJ. 99.60
3 400 50 340 1 775 460
1 768 395
5.2 Non-communicable disease Erevention and control Cancer Cardiovascular diseases Other chronic non-communicable diseases Dental health Mental health Biomedical aspects of radiat ion
11 500 29 800 145 170 105 090 184 890 476 422
31 26 1 154 76 229 :218
020 339 888 103 327 096 773
269.74 88.39 106.15 72.63 123.91 108.88
WPR!RC27/pBB/2 Annex 1 page 4 Revised Obligations budget incurred uS$ US$ 5.3 Prophylactic. dia~ostic and therapeutic substances International standards for biological products Drug evaluation and monitoring Health laboratory technology 6.1 Promotion of environmental health Programme planning and general activities Provision of basic sanitary measures Control of environmental pollution and hazards Health of working populations Establishment and strengthening of environmental health services and institutions Food standards programme 87 500 116 200 88 270 153 500 395 300 ~ 2Q0 8Il 670 15 10 246 Z"f3 700 600 810 110 3 030 6 831 2:23 210 26~
Percentage of implementation
III
19.30 64.44 102.88 26 .58
"
112 199 138 123 85 080 121 701 303 551
128.23 118.87 96.39 79.28 76.79 8I·48 90 .3I
~
gz
0~2
ISI 686
7.1
Health statistics Development of health statistical services 244 Z"f0 3000 490 000 208 392 1 605 41.7 91. 2 85.31 53. SO 97.52
7.2 Health literature services 9.2 Assistance to country programmes (WHO Representatives)
-
Total
-
8 107 720 7 689 716 94.84 =====================================
WPR/RC 27/P&.B/2 page 5 ANNEX 2
IMPLEMENTATION OF 1975 PROVISIONS UNDER THE REGUlAR BUDGET AND OTHER SOURCES OF FUNDS: DIRECT SERVICES TO GOVERNMENTS, BY COUNI'RY OR AREA AND BY PROJECT
PPOJECT NO. \HST[RIJ rA.CJ~IC
PEr.ULAP
OTHFP FUNDS
TnT 61
Ruoen
ADVIS~RY
,[OVICES AaVlSHS - STRENGTHENING Of HEALTH SE~VICES ADVISEPS - MATERNAL AND CHILD HEHTH • • ~UTRJTION
R[CICIJA[ PfGICI',\[
PfGll'NAl ArVISEPS -
•••
II
•••••
II
••
RfClrqAl ADVI SE.S - HEALTH EDUCATION • • • • • • • • <f(,Jl'ljAl ADVISERS - HEALTH MANPOWER DEVelOPMENT. • • •• • PlGH'JAl ADVISFRS - (OMI'UNICABLE DISEASE PPEVENTICN AND CDNUOL. PROGRAMME rlAtlrjJ~G
SHS OOZ MCH 002 NUT 002 HE~ 002 HMO 002 ppc '"'PO vec LAe
118,Q28
41. q48
PO
1\S.n8 48,~91 90.~45
38,44" 122.367 136. ~81 88.514 51,7e8 48,604 112.199 47.412 853.3'13 48.691
46,6'~
46, 64~ '38,444 112.3f11
AND
G~~·fFAl
ACTIVITIES. " • •
II
••••
~
P[GI("1A1 t~VI'.FPS fHC-!(,r'IAi forVISL,:IS R[GIt':rJAl AlwtSEJ:S prClrtlAL ~DVISE.S A~[' GH~rJ:Al
MALAPU Min OTHER PARASITIC DISEASES •••••••• VECTOR BIOLOGY AND CONTROL • • II • • II II • • II II • • • HEALTH lABORATOPY TECHNOLOGY II •••• II •• II PRJMOTION (IF ENVIRONMENTAL HEALTH. PROGRAMME PLANNING ••••• II " II ••••••••
002 002 002 OOZ
136,4B1 88.51' 51.7AA 48.604
ACTIVITIES
1>[{:f[NIII
AIVISE"S -
DfVELOPMENT OP HEALTH STATISTICAL SERVICES
•••••
PPE 002 OHS 002
11201'19
41,4 7 l
TOTAL - REGICNAL AOVISEPS w~o
--------~----------~------~-------~------
REPRESENTATIVES ASSISTANCE TO COUNTPY P~OGPAM~ES
WHO PErnS(NUTIVES -
AIIP 001 ~DVISORY
477,Q72
TOTAL AMfP TCAt·1 SAMOA
SE'VICES
1.331.165
r ELLC'IIS"IPS fElL(lWSHIPS FElt OW~Hlrs
FElLCWSlq
rs
HMO MNH LAB SES
099 0'19 09Q
8,215 9.1'19 12,002 2,65Q
8,215 901QQ
12.002 2,6C;,?
0'19
AUSTPAl It Ffll(:W'\HJrs •• e: ............................ ..
HMO OqQ TOTAL AUSTRALIA
19.060 1'9,060
C aMEn I' 1'r.:';f>:T!l ~Ef-'t.E.!l
(now Democratic Kampuchea) AC''''J'JlST~ATtO~~ . . . . . . . . . . . . . . " . . . T~E P"'YSI(~LlY H""CrcAPPEti
..
tTl.TI(tj Cr:
HEALTH LA"PATCOY SlPVICES FA..-:tlY HEJ.l TH . . . . . . . . . . . . . . . . . . ..
(,rVElorMENT rELlCW$litrs
cr
HEAL TH
MANPCWE~
................... .
EP!l>EMI"1.0GY MID HEAL TH STHISTICS MAlAPJA CcrHPQl . . . . . . . . . . . . . . . . lEP~OSY
(QNTPQL . . . . . . . . . . . . . . .. • .. .. • • .. .. .. .. .. .. • .. .. .. .. .... ...... .. ~ASTE'
F(llCW~HtPS O~t-.ltJfo.r.f
SHS Q01 SHS 002 SHS 003 ~CH 001 HMO 001 HMO 099 ESO 001 MPO 001 M80 002 MNH 0'l9 PIP 001
58 t !1]
0. 0.
5~.513
35.051 35,858 55,210 46.150 43,049 5.15. ",313 13,500
F.
96,061 25.568 105
-;", '61 IIJO.1:.19
35,963 55.210 46,1'50 43,049 61,Q42
OP
56,! BB
4.313 13,')00
cr.,r'"A! 10'1 OF ,
RLAN FOP PHN(lM PENH (HATER SUPPLY, SEWEPAGE AND . CAMeO~IA
STU(lIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OP
32.189
32.1"~
TOTAL CCJK ISL A~(lS
-----------.~---------------------------Snl,'if'lQ 210,111
HMO 099 es~ 001 TOTAL - COOK ISLANDS DEMOCPATIC REPUBLIC OF VIET-NAM E~EP(.ENCY ASS ISTANCE • STRENCTHENING (IF HEALTH SERVICES
25,817
0.
25,811
.. 8.310
",",371')
25.871
14.247
OGP 001 SHS 001 TOTAL DEMOCRATIC REPUBLIC OF VIET-NAM
47, TID 50,000 97.710
47.710 50.000 Q1,710
WPR/RC27 /p&B/2 Annex 2 page
6
0
PROJECT NO.
PEGUlA' BUDGET
OTHfP
flj""~
TnT Al
r IJ 1 IJ I SCHOOL OF MEDICINE ,. HLlOWSHIPS ~r~T.l HEALTH ADVISOPY SEPYICES "!ALTH LABO.ATOPY SERYICES rrLlflw5HIPS f
. .. . .... ..... . . .. .
... .. .... .. • TOTU - FIJI
.... HMO HMO DNH LAB SES 001 0'19 001 001 099
82.648 39.0'18 12,100 4'1.HI 5,800
82,648
3'1,09B 12.t 00 "Q,411 ".800 ISlQ,Oc; ,
CP[NCH
POLY~ESIA
fELLOWSHIPS • • • • • • • • • • • • • • • • • • • • • • • • • • • •
IU,THYOSAFCOTOXISM ISUPVEILLANCE OF 810TOXINS IN MARINE FOOIl fISH) TOTAL - FRENCH POLYNESIA GILBFRT ISLANDS AND TUVALU I
HMO 0'19 CEP 001
2.049 8,100 10.1.. 9
2,049 8,100
FAMILY HEALTH • • • • • • • frLLOWS~IPS • • • • • • • • HfAL TH L.t.BORATORY H'.VICES SANIT'TI8N AN~ HEALTH EDUCATION TOTAL - GILBEP.T ISLANDS AND TUVALU GUAM
MeH HMO LAB 85M
001 099 001 001
FP 1'1.231 1."21 33.483
8.145
8,H~
1'1,231 1,421
31,483
54.141
nPGANIZATlON OF M[llleAl CAP.E FFllOWSHIPS • • • • • • ,. •• crNTPOL OF INTESTINAL PAPASITISM fELLOWSHIPS • • • • • • • • • • •
SHS 001 HED 099 MPD 001 ses 0'19 TOTAL - GUA'"
l.800
11.100 2.91'1 4.000 ll,41'1
2.800 11.100 2,919 4.000 2),41Q
HCNG KONG fEllflwSHIPS • • • • • • • • • • • • rrllQWSH1PS • • • • • • • • • • • •
T"fATMENT
or AGPICULTUPIL WASTES
HEO 0'19 H~D 099 CEP 001 TOTAL ~.
1~,800
23,303 o~
1.100 1.100
14.800 23.303 1,100
HONG KONG
38,103
JAPAN
-
FflLOWSHIPS nllCWSHIPS FELL(lWS"IPS HLlCWSHIPS • rlLLOWSHI PS
•
.
,
.
... TOTAL - JAPAN
srs
SHS MCH HMO "NH
099 099 099
35.1"3 1.'182 9.096
350143 1,9B2 Q,096
099 09'1
4.252 3.766
3,7"-,,,
4.252
----~------.-------------.---------------
LAO PEOPLE'S DEMO(P.ATIC PEPU&lIC E~E~GENCY ASS1STANC[ ••••••••••••• DEVelOPMENT OF HEAL TH HPYICES • • • • • • • •
OGP 001 SHS 001 SHS SHS SHS MCH NUT HMO HMO ESD "PO ~Ntt
50.000 63,296 31.088
~OfOOO
REHABILITATION Of THE PHYSICALLY HANDICAPPED U~GANIIATION OF MEDICAL CAPE "fALTH LABOFATOP' SERVICES. VIENTIANE F~MILY HEALTH. • • • • • • • NUTPITION ADVISORY SFPYICES •• HEAL TH MANPOWEP DFVElOPMENT • FELLOWSHIPS • • • • • • • • • EPIOfMIOLOGICAl SUPVEILLANCr MAlll.PIA CONTROL. • • • • • • ~(~T~l
002 003 004 001
DP EO DP FP OP O~
140147 125.012 21.225 64.081 132.833 81.636
262.~55
37, oe e
21.225
• •••••••••
53.739 21.869 156.161 "3'1 lB.548 15,63'1 8,256 19.386 20.165 29,'164
53.139 64,O~1
• •••• • • •'
HEALTH. • • • • • • •
• ••••••••••••••••
001 001 099 001 001 001 001
21,869 Z8R,QQ4
430 18,548 103.21~
TPAINING IN THE "'AlNTENANCE OF X-RAY AND OTHER LABOIlA'O~Y EQUIPMENT E~vIFrNMENTAL HEALTH AOVISORY SERVIces •••••••••• VITAL AND HEAL TH STATISTICS ADYISOPY SERYICES • • • • • • • • • • • GIWERNMfNT OF THE LAO PEOPLE'S DEMOCRATIC REPUBLIC - SUPPLY SeP.VICES
,
..
RAO SES OHS SUP
001 001 489
8. 2~6 1'9,386 20,765
FT
563
29.964 563 1.000.641
TOTAL - lAO PEOPLE'S DEMOCRATIC RErUBLIC
------------.------------------.--------505,497 4'15.150
WPR/RC2'7/p&B/2 Annex 2 page 7
o MAL AY S I A
PROJECT NO.
HGUIAP BUDGET
OTHER FUNDS
TOTAL
DFVELC'MrNT OF HEAL Ht SEPYICES IADYI SORY SERYICESI • • • • • • • • • • • • D<VELCP~~NT ~F ~ATEPNAL AND CHILD HEALTH/FAMILY PLANNING PROGRAMME IN THE PURAl HEALTH SEPVJCES • • • ••••
SHS 001 NUT HMO HMO HMO ESD MPO MPD MPO ONH MNH
104,384 FP 38,156 28,561 27,968 45,137 75,888 140,639 fIt,bSO 44,912 1,100 12,494 6,200 2,658 40,SH '17,918 ~T
NUTRITION ADVISORY SEPYICES • UNIVERSITY OF MAL~YA • P~~LIC HFALTH INSTITUTE • • FELLOWSHIPS • • • • • • • • E~JOEMJ(JLOGICAl
Mt" 001
SEPVICES SAFAWAI<
••••••••••••• ••••••
MAIAFIA EPADICATI~N P~Or,RAHHE, PENINSULAR HALAYSIA MAlAFIA CONTFOl, SARAH ••••••• M.aLAJ;lA (CNTROl.
FFLlOHSHJPS • • • • • • • • • • • • • • PPEVENTJON AND COIITPOL OF DRUG ABUSE
rrllCWSHIPS , • • • • • • • • • • • • •
........
fELLOWSHIPS • • • • • • • • • • • • •
0((UP4TIONAL HEALTH ADVISORY SERVICES [NVIPUNMENTAL HEALTH ADVISORY SERVICES Gf'V(qNf"EtlT OF MALAYSIA - SUPPLY SeRVICES TOTAL - MALAYSIA NEW HEBPIOfS DEVELOPMENT OF HEALTH SERVICES OFVFLOPMENT OF FAMILY HEALTH SERVICES FELLOWSHIPS • , • NURSING EDUCATION. FELLOWSHIPS • • • MALAPIA CONTPOL • • • TUBEPCULl SIS CONTFOL HLl OWSH IP S FELLOWSHIPS FELLOWSHIPS r£lLOWSHIPS
RAD LA8 HWP SfS SUP
001 001 003 099 001 001 002 003 0?9 001 0'19 099 001 001 351
111.311
111,317 38.756 28,561 27.968 450131 75.~8B
HO.63'1 74,680 "4,912
70100 12.494 6.200 2.658 40,824 97,918 48,801 1"0.1I~ 48.8~1
148,119
SHS 001 14tH 001 HEO HMO H140 MPO H8D DNH
55,445 '1.899 32,613 20,6'16 6T,46'1 21,1'19 8,500 9,900 4,500 3,T53
OP FP VO
48,010 42.307 133
103.455 42,440
099 001 099 001
9,899
32,613 20.696 61.46Q
,
. TOTAL - NEW HEBRIDES
001 099 LAB 0'19 SES 099 DHS 099
21.199 8.500 9,900 10.500 30753
-~----~---------------------------------233,'1110 90,450
NEW ZEAL AND fFLl OWSH!rs FElLOWSHIPS r£llOWst<lrs
..... .. ....
..
HMO 0'19 SES 099 DHS 09'9
11,13T 10,709 5,213 21,05'1
11.137 4,709
5,H3 21.059
TOTAL - NEW ZEALAND N JUE
fFllOWSHlrs • • • • • • • • • • • • • • • • • • • • • • • • •
J-lMO 099 TOTAL - NIUE
15.900 15.900
15,'100 15.900
PAPVA NEW GUINEA GENEPAL HEALTH SEFVICES DEVELOPMENT F~r--llY
HfAlTH •
•
•
NUT~ITION
ADVISORY SEPVICES • •••••••••••••• , GUINE~
rfLLOWS'tlPS
•
MEDICAL FACULTY. UNIVERSITY OF PAPUA NEW NUFI SING f DUC AT ION • • • • • FHlOWSHJrS •• • • •
• • • • • • •
...
..
SH$ 001 MCH 001 NUT 001 HED 099 HMO DOL HMO 002 HMO 003 HI4P 004 HMO 099 !!PO DOL MBO 001 LA8 001 SES 001
50,301 fP VO 30,2104 5,TOO 9,793 41,165 21,989 10,992 20,535 11,513 20,114 68.104 43,314 395,0210 128,638 23e
50,301 128.876 30,244 5.700 9.793 41,71>5 21.'1a9 10.992 20.535 185,599 20.174 68.704 43.314
PDFT ~ORESBY D~NTAl COLLEGE ••• • EDUCATION ANC TRAINING AOVISO~Y SERVICES '~/lL.A" 1 A CONTI' Ol •• • • TUBfFCUlOSIS (ONT~OL , . . . • •••• HEALTH LABORATORY SEPVICES ENVIFONMENTAL HEALTH ADVISO~Y SERVICES
OP
114,086
TOTAL - PAPUA NEW GUINEA PHI LIPPI NES GENERAL HEALTH SEPVICES DEVELOPMENT rlATIONAL HEAL TH PL~NNING • • • • • ORGANIZATION Of MEDICAL CAPE • • • NURSING ADMINISTPATION AND SERVICES SHS SHS SHS SHS 001 002 003 005
1010,090 9,400 15,200 11,129
104.090 Q.400
15,200 11.129
WPR/RC27/P&B/2. Annex 2. page
8
o
J
C
T
PROJ ECT NO.
P EGULAR BUDGET
OTHfP FUNOS
TOTAL
PHILIPPINES «CDNTINUEDI ~ATE.NAL AND CHILD HEALTH ADVISORY SERVICES • • • • • MATE~NITY-CENTRED FAMILY PLANNING • • • • • • • • • • MATErNAL AND CHILr HEALTH BASED FAMILY PLANNING.BOHOL PIIOVINCE UNIVErSITY OF THE PHILIPPINES • • • • NURSING FDUCATION • • • • • • • • • • NUPSING [DUCATION IN FAMILY PLANNING
...... . . .. . • •
FELLDWSHIPS
•••••••••
CCMMUNICABLE DISEASE CONTROL • • • • • •••• MALAPIA ERADICATION P~OGRAMME • • • • • • • • • • • • • • flATIONAl TUBHCULQSlS INSTITUTE FOR TRAINING AND REHARCH • (A~CER CONTROL •••••••••••• .,. EPllEMIOlOGY OF CAP-DIOVASCULAR DISEASES • • • • • PFNTAL HEALTH ADVISORY SERVICES • • • • • • • ORGANIlATIJN OF DRUG ABUSE CONTROL PROGRAMMES RADIATION HEALTH ADVISOPY SERVICES ••• HEALTH lABORATCRY SERVICES • • • • • • • • • • •• COMPPEHENSIVE WATE' QUALITY MANAGEMENT OF LAGUNA DE BA' • • • INOlST~IAL HEALTH ADVISORY SEFVICES • • • E~VIRONMENTAl HEALTH ADVISORY SEPVICES ENVIFONMENTAl SANITATION TPAINING. •• ]MPJ.(lVEMENT OF ME['IttAl RECORDS ••••••••••
HCH MtH MCH HMO HMO HMO HMO ESO MPO CAN CVO OHH MNH RAO LAB CEP MWP SES SES DHS SUP
001 002 003 001 002 003
9,520 FP FP 40.919 210101 2,966 153,111 3,485 11,400
9.520 P~tb84
101.631 40,Q19
FP
21.101 4'11 2,Qb6
099 001 001
14,511
MBO 001
001 DOL 001
002 1)01 001 002 001
4.568 4,009 5,166 18,00~
14.517 1530117 3.485 11.400 4.5h8
4.00'1 5,lh6
26.509 15.820 12,613 9.031 6.365
FT OP
36.152
18,004 62.661 112.354
112.354
001 002
15.820 9.031 6,31)5
001 ~~O
GOVEPNHENT OF THE PHILIPPINES - SUPPLY SERVICES • • • • • • • • • • • • • • UNIVERSITY OF THE PHILIPPINES, MEDICAL ~ESEARCH LABORATORY, MANILA - SUPPLY
FT H FT
851.'188 1.105 1,qqO 1.131.401
12.673
GO~~:~~~~~ SEPVICES
0; THE PHiLiPPINES. PAoiATION'HEAlTH OFFIce. • • • • •• •
~ANI~A'- S~PPlY • . . . . . . ..
SUP 466 SUP 414
TOTAL - PHILIPPINfS REPUBLIC OF KOREA GENERAL HEALTH SERVICES DEVELOPMENT • M~TERNAL AND CHILD HEALTH SEPVICES •••• MATERNITY-CENTRED FAMIL Y p~At;NI NG • • • • • EDUCATION ANO TRAUlING OF HEALTH PEPSONNFl EPIDEMIOLOGICAL SERVICES •• • • TUBERCULCSIS ceNTROL • • •• lEP"GSY CONTROL .. • • • • • .... • ••
• ••••
NATIONAL COURSE ON VECTOR AND RODENT CONTROL RADIATION PEAlTH ADVISOP.Y SERVICES DRUG QUALI TV CONTROL • • • • • HEALTH LABORATORY SERVICES • • • • • • ADVISORY SERVICES ON COMMUNITY NATEP SUPPLY AND SfWEPAGE • • • • • • MASTEO PLAN FOP SEWE~AGE AND WASTE DISPOSAL FOR THE SEOUL MEfROPOllTAN F:fCI0N • ................ • ....... .
S"S MeH MCH HMO FSO MBO MBO VBC RAO DEI! lAB BSM
001 001 002 001 001 001 002
10,~80
1.951 19,518 L8,1"1 5,39'1 12.121 686 12,5~1
FP FP Vl
8.0'12
8.010 260118
80.480 8.'157 8.0'12 87.588 18.141 5.3QQ
001 001 001 001 001
6.831
380305 686 12.541 6.831 4,100
",100 54,210 DP 11,513 10,065 8.000 4,AOO
54.270 4.800
AIR POLLUTION CONTROL ADVISORY SEPVICES •• WATEF POllUTION CONTROL ADVISORY SERVICES. HEALTH or WOPKING POPULATIONS FOOO HYGIENE • • ... •
HEALTH STATISTI.cs • • • • • GOVEPNMENT OF THE REPUBLIC or KOPEA - SUPPLY SERVICES TOTAL - REPUBtlC OF KDPEA REPUBLIC OF SOUTH VIET-NAM E~EkGENCY ASSISTANCE flAT! ONAL HEAL TH PlANfHNG HEALTH lAEOPATORY SErVICES FAMILY HEALTH .. • ••• MEOICAl EOUCATION • • • • • •• • rlAT 10NAl HlSTlTUTE OF PUBLIC HEALTH TPAINHIG OF DENTAL AUXILIARIES
PIP 001 CEP 001 CEP 002 HIIP 001 FSP 001 OHS 001 SUP 415
21,032 "9,368
11.513 10.065 8.000 21.032 49,368
FT
1.840
1.840
-
•••
FEllCWSHIPS . . . . . . . . . . . . . . . . . .
SURVEILLANCE AND QUAPANTINE ••• MAL A~ I A CONTR Ol •• • • ..'... TUBrpcULlSIS CONTFOl OFUG ABUSE CeNTPOl • • • • •• • DRUG QUAL lTV CONTPOl • • • • ••• WATE~ SUPPLY AND SEWERAGE IN UPBAN tOMMUNITIES • • • •••••• A~V1S0RY SEP,V1CES ON PROG~AMMES FC'P THE PROVISION OF WATER 'SUPPLIES AND SANITARY FACILITIES. • • • • • • •• •• NAT WNAl POLL UT I ON CONTROL PROGRAMME • • • • • ENVlPONMENTAl HEALTH AOVlSOP,Y SERVICES •••••• VIT Al AND HEAl TH STATISTIC S AOVI SOP V SERVICE S •••••• G(1VfRNf1ENT (IF THE REPUBLI, Of SOUTH VlET-NAM - SUPPLY SERYICES EPIDF~IOlOGICAl
OGP SHS SHS MCH HMO HMO HMO HI'!O ESD MPO MBO MNH SQP BSM BSM CEP SES OMS SUP
001
001 003 001
33 ... 00 61,818 1I~,251
001 002 003 099 001 001
2..... 20 18.816 1,900
FP YO
33.400 61.818 114.257 60.108 18.81~
68.120 19,50B
1I1.801
419,971
1'1.508 7.QOO
001
31,325 23,113 14.B28
31.325 OP FO OP OP OP FT 5.062 35.144 5Q, 45 1
002
001 001 003 001 001 001
308 2.100 12.000
14.828 308 2.700 12.000 30.834 2.450 15,314 35,Q13
30,834
15,374 35.913
"63 560.286
5.062
TOTAL - REPUell' OF SOUTH YIET-NAM
506.353
WPR/RC27/P&B/2 Annex 2 page 9
PPOJECT NO. ~
P£GUlA~
8UOC;FT
OT"fP
<IJNO~
TOTAL
t ur.H '1 C ( AQMI"IST~ATIGN
Hr~PITAL
or SINGAPOPE " " " • " " orUELer"EilT cr ~ErICAL SPECIALTIES UNIVF~SITY FFLlC~SHJr! (r~~UNICIAL[
rtLlcW~HIF'~
•• " " " " " "
" •••
... .., TOTAl.- SINGAPORE
•• " " •••• " " •••• DISEASES ADVISPPY SEPVICES •• " " •••• " ••• " • " •• " " " • " " " " " " "
F(llC~~Hlr~ cl~sr~
STOPM rpAI~AGE SYSTEM DESIGN •• 'j((I)Pt.Tlr"AL HEALTH ADVISe,PY SERVICES. C'UI P 1""l"TIL HEALTH ADVISORY SEPVI~£S r-rll.rl\,Jr,~
FtllCWSHJPS
-
Jr'!'. • • •
"
•••••••
"
"
"
SHS SHS HOlD HMe' HMO eSD VOT PAD PIP HWP SES OHS
001 0'19
001 002 099 001 0'1'1 09'1
2'.. 181 15,835 15dZ5 41,00'1 25.583 420 4.500 14.268 OP 21.901 21.141 ,.160 25.1'11
24, lR 1
15.835 15,125 H.009 25.583 420 4.500 14,268
002 001 001 09'1
25.191 2 I .901 21" 41 5.160
._-------.------------------------------195.129 25.191
SfLrMCitl IlL AN OS
BASIC HEALTH IERVIClS MALARIA ERADICATION PPOGRA~Me TUBEECULlSIS CONTPOL fILI\'WSHIPS • • " " " " Gr'vr R""E"f OF THE SOLOMON ISLANDS - suprl Y SERVIC ES FfllOWSHIPS " " •• " " • " • "
.
.
. TOTAL - SOLOMON ISLANDS
SHS HMO "IPD M80 ONH SUP
001 0'1'1
001 001 09'1 "41
34.331 30.715 41.53" 32.6'06 1.69'1
OR FT
T2.000 3.8\3 15.8n
34.331 30.715 113.53'0 32.646 1,6QIJ
), e l 3
277,1"4
rr"lGA
fIATER/IAL Aim CHILO HEAL TH/FAMIlY PLANNING "ltF='SING EPUCATtON • " • " •• " " • • T~~~IO ANC LEPTOSPIROSIS CONTROL •• OIAPETES SURVEY AND ADVISORY SEPVICES
fELLOWSHIP! • • " • " • • • " • " " • lArHl~)\T(1AY SE~VJ(ES
IH fll TH
."
•• "
MCH HMO HMO 8At OtO LAB TOTAL - TONGA
001 001 099 001 001 001
FP 1.100 19.991 2.400 1.888 24.118 56.103 59.734
59.234 1.100 19.'191 2,400 1.888 24. Tl8 115.911
TPUST TERRITORY OE THE PACIFIC FfllGWSHIPS • " • " •• " " • " r£ll~WSHIPS
ISLAN~S
prr, ESHEP CllL'PH rrp INDIGENOUS DOCTJRS I[IIOWSHIPS FE[
rrt I OWSHIPS IllWSH IF S rrlU1 WSHyrs TOTAL T~UST
H£O HMO HMO ONH lAB ses OHS TeRRITORV OF THe PAtlFIC ISLANDS
09'1 001 0'19 0'1'1 09'1 09'1 0'1'1
14.0'06 10.424 4Q,5Q)
14,O't6
24.252 5.811 4.203 1.51\ 115,'106
10.'024 49.593 24.252 5,877
4.203 T. 5 I I
wr~HRN
SAMJA SHS 001 SHS 003 MCH 001 ~MO 001 ~MO
"ATIONAl H[ALTH S[FVltES DEVFLOPMENT Hc'sr IT Al AOMI 'II STP AT INJ • • • • • • • ""[ONAl arlO CHILf' HULTH/FAMILY PLAN'II"G "VPSIN~ EDUCATION Hll.fl'WSH!PS • • TYPHOlfl (r~JTPOl
36.824 19.08T 36,664 439
OP 0'
09'1
F. DP OP
43.486 12.600 ~9,"'5n
80.310 31.681 SQ,6S0 lQ,b5lt
19.654 11.880
48,544
" •••• " " " •••• "
BAC 001 TOTAL - WE STEFN SAMOA
439 740,2A4
-------------------------------.--------SHS SHS SHS SHS SHS SHS 001 002 003 004 001 011 21.516 124.302 50.09~
141.?10
I~TEECOUNTFY
PROGRAMMES 21.516 124.302 50.095 111.635 31.898 19,060
PUBLIC HEALTH ADVISO~Y SEPVltES • • • • • • • • PUblIC HEALTH ADVISOPY SERVltFS. SOUTH PACIFIC TFAINI~G IN THE FIELD OF ~eALTH PLANNING HEALTH PLAN~ING AND MANAtEMFNT •• , • • • WOP'SHQP ON ~UFSING SERVICE AnMINISTPATION HIALTH LADrPATQRY SERVICES • • • • • eN THE EVALUATION OF A FAMILY PLANNING PROGRAMME FAMILY HEALTH FIELD AOVISORY SEPVICES ••••• PARTICIPATION IN EDUCATIONAL MeETINGS • • • • • • INSTITUTIONS FOP T~E T~AINING OF HEALTH PEIISCNNEL CENTKE FO' THE TPAINING DF ANAESTHETISTS TEACHEr TRAINING CENTFES FOP HEALTH PERSONNEL NurSING E~UCATION • • • • • • • • • • • • • • • • ~rGIONAl
111.635 31.8'18 19,060 FP FR 1.336 4.6310
S£~WA •.
MCH 002 MCH 003 HMO HMO HMO H!'ID HMO 001 002 004
32.'121 212.641
32.921 212.,41 1.336 4,b34
007 011
23.'182 102.0'19 46.861
Z3,Q82
DR
94.663
196,162 4",861
WPR/RCZ7/P&B/2 Annex 2 page 10
o P,TEPCOU./TFY PRt'GRM''''ES ICON~INurDI
PFOJ EeT NO.
PEGUlA' 8UDGH
OTHEP
rtJNOS
Tn" Al
Sf MINAR fN ' .. E TE.cHING OF CO,,"UtIITY HeAl~H IN MEDIcAL SCHOOLS M,fTINGS OF DIRECTOPS AND PEPRESENTATIVES OF SCHOOLS OF PUBLIC .. FAlTH fPIDEMIOLCGICAl AND SUFYf:ILlANCE SEFVICES MALARIA SPECIAL STUDIES AND EVALUA'I~N rlLAFIASIS ADVISOFY SEFVlces MtlAFIA TkAJNtNG •••••••••••
....
.. MO 016 HMO 011
24.331 14.180 6'.586 14.381 33.916 60.'142 25.680
24.337 14.1 qO b..,,5A6
'"
eso MPD MPO MPO "PO
001 002 004 006 008
14.387 33.'116 60,942 2~.6AO
"fMIN •• CN TPOPICAL SKIN DISEASES • • • SEMI NAP ()N IMMUNIZATION IN T.. E CONTROL OF COMMUNICABLE DISEASES. HG IC1IML TUBERCULOS IS CONTROL TEAM TUbFFCULOSIS COURSES. TOKYO • • • • • • • lEr.csy CONTROL ADVISORY SERVICES. SOUTH PACIFIC TECHNICAL ADVISORY COMMITTEE OH DENGUE HAEMORRHAGIC FEVER ORGANI ZAT leN OF, C1MPPEHENSIVE CANCER CONTPOL PROGRAMMES PREVENTION AND CONTROL OF CARDIOVASCULAR DISEASES DENTAL HEALTH ADVISOFY SEPVICES • • • • • • • • • • COURSE Itl puetIC HEALTH DENTISTRY •• PFEvE'ITlml AND CONTROL OF DRUG ABUSE T'AINING IN MAINTENANCE AND REPAIR OF X'PAY AND DTHEP LABOPATOPY ECUIPMENT RADIATION HEALTH ADVISOPY SEPVICES •• " CPURsr ~N MEDICAL r~YsICS • • • • • • PPUOUCTICN ANO ENVIPCNM[~TAL
BAC 003 MID DOl "80 002 "BO 006 VIP 001 CAN DOl
21.841 227.HI 24.250 42.550 4.180 19.620 21.111 41.24T 49.196 23.460 56.708 73.860 28.129 3.030 DP 1'1.53' 21.83'1 32.96~ 3~.156 67.~28
21,841
227.641 24.250 42.550 4,180
1'1."20 21.771 41.2U 4Q,1'96
...
CVD DOl DNH DOl ONH 002 MNH 001 .AO 001 003 PAD 004
23.460 5~.708
'.0 8SI'. 8SH
73.860 28.12'1 3.0'0 67,828
CDNTF~l
OF flOLOGleAlS
ISB 001 001 002 OO~
HEALTH ADVISOPY SERVICES. S~UTH,PACIFIC • , PRUVISIUN CF BASIC SANITARY MEASUPES •••••••• POUUTJDN CONTPOl ADVISORY SERVICES • • • SEMINAR ON ENVIRONMEIiTAL POllUTION. WATEP POllUTIOtl ENV1~ONt1ENTAL
19.536 21.83'1 32.963 35.15" 11.365 1, bO~ ~ ________
CEP 002
tep
OCCUPATIONAL HEALTH. HEALTH STATISTICS AND RFCOFDS • MEOICAL LITERATURE AND TEACHING EQUIPMENT TOTAL - INTERCOUNTRY PROGPA~MFS
HWP 001
OHS 001 "LT 001
11.365 1.605 ___________ 4 ____________________
--.----.----------.-------------.--.-----.-.---------------------.--------------OM DP FO 81.636 10168.333 125.012 308 '148.550
1.546.993
408.059
1,955,052
TOTAL - WESTERN PACIFIC DETAILS OF OTHER FUNDS UNITED NATIONS DEVElOPMEllT P~OGRAMME' PROJECT UPENDITUH AT STANDAPD COST - SPECIAL MEASURES •••••••• UNITED NATIONS DEVELOPMENT PROG'AMME' PROJECT eXPENDITupe AT STANrARD COST - INOICATIV£ PLANNING FIGURES •• UNITED NATIONS EMERGENCY OPERATION • UNITE~ NATIONS FUND FOR DrUG ABUSE CONTROL •• UNITED NATIONS FUND FOR POPULATION ACTIVITIES •• FUNDS-IN-TPUST • • • • • • • • • • VOLU~ITA~Y FUND FOP HEALTH PPOHOT! ON - MI SCHLANEOUS DESIGNATED CONTRIBUTIONS COTHFRI VOLUtlTAFY FUND FOR HEALTH PPOMOTION - LEPROSY PROGRAMME
7.689.716
'1.119,-;0'
11
t4Gq,2t<~
-
eo
.p
FT VO Vl
951.ll4
412.1 72 26.178
WPR/RC27/P&B/2 page 11
ANNEX 3 DISTRIBUTION OF 1975 INTERCOUNTRY IROGRAMME COSTS BY COUNTRY OR AREA AND AR'ROPRIATION SECTION (All sources of funds)
-. Country or area Strengthening of health services 3 Health maflpower develO2ment 4 Disease prevention and control 5 Promotion of environmental health 6 Health Information and literature 7 Total
American Samoa _stralia Brunei Cook Islands Democratic Kampuchea Democratic Republic of Viet-Nam Fiji French Polynesia • Gilbert & Tuvalu Islands Guam Hong Kong Japan Lao People's Democratic Republic Macao Malaysia New Caledonia New Hebrides ~w
15 448 1 841 1 092 11 739 544 20 438 26 506 .2 574 23 474 11 066 2 850 33 774 53 184 25 427 19 626 6 577 115 602 35 306 44 224 26 759 5 322 48 372 47 217 1 549 29563 610 074 ------- .... "..----
33 608
112 216 22 846 1 073 11 267 1 666 42 075 9 015 3311 16 800 36 212 10 271 953 100 014 18 9 7 70 74 45 50 36 25 1 135 026 248 167 958 410 517 622 781 246 260 640
4 896 3 238 8 317 1 509 9 766 4 1 6 3 320 519 843 196
166 168 27 925 2 165 31 15 20 120 2 36 15 37 98 72 2 176 3 49 43 14 231 185 149 37 70 85 74 2 181 323 266 438 579 574 809 896 003 558 328 273 024 048 919 662 555 791 523 607 543 396 153 557 809 160
11 54;7 42 232
10 152 25 376 8 873 20 004
358
1 320 30 461 12 267 20 123 13 39 9 2 2 432 386 508 897 978
118 3 048
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 Total
7 7 31 36 50 7 10
714 388 451 132 358 887 982
348 289
492
2 094 7 569 177 322 12 970
8 388 312 092
=======
=======
842 594
=====;::::
==:::===
1 955 052 =========
01<
Formerly Gilbert & Ellice Islands.
WPR/1W27/P&B/2 page 12
ANNEX 4
DISTRIBUTION OF REGIONAL ADVISER COSTS IN 1975 BY COUNTRY OR AREA AND APPROPRIATION SECTION (All sources of funds)
... Strengthening of health services 3
Country or area
Health manpower develoement 4
Disease prevention and control 5
Promotion of environmental health 6
Health information and literature 7
Total
American Samoa Australia Cook Islands Democratic Kampuchea Democratic Republic of Viet~Nam Fiji French Polynesia Gilbert & Tuvalu Islands Guam Hong Kong Japan Lao People's Democratic Republic Malaysia New Caledonia 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
27 994 5 441
789 1 817 2 468 9 672 11611 196 1 835 2 222 868 14 936 9 696 5 1 1 10 6 7 -10 8 2 2 5 3 084 062 517 021 921 589 905 365 930 642 724 497
5 257
468
16 480
566 2 479 1 536 5 909 702 661 3 661 24 478 1 218 2255 834 7 5 22 19 9 638 512 000 298 340
..
7 8 5 33 40
572 345 905 534 792 004
14 408 280 283 360 1 594 11 753 107 159 15 436
9 171 1 160 1 149 1 596
14 747
36 29 18 34 4 3 3 8 9
519 983 376 543 884 736 864 452 974
40 28 20 20 4 20 9 1 6
558 255 714 847 079 352 973 163 436
3 15 10 1
880 642 994 580
1 451 742 1 451 112 199 ===:;:==
2 300
6 1 2 54 5 14 16 8 8 11 8 73 182 1 38 3 1 94 74 84 96 28 27 17 18 21
514 817 468 712 441 090 140 596 330 487 657 313 497 218 671 492 517 736 551 321 587 248 018 930 381 358
--
-
Total
::;:::=:;;:==
294 665
122 367 -------
:;:;======
325 387
------
47 472
=======
902 090
,. Formerly Gilbert & Ellice Islands.
·, WPR/RC27/p&B/2 page
13
ANNEX 5
DISTRIBUTION OF WHO REPRESENTATIVES' OFFICE COSTS IN 1975 (Financed solely from regular budget)
Country or area
WR/Democratic Kampuchea (ex-Cambodia)
WR/Republic WR/Fiji WR/Laos WR!Malaysia of Korea
WR/Republic of South Viet-Nam
Total
Democratic Kampuchea _iji
42 744 24 307
42 744 24 307 8 102
.. Gilbert Islands & Tuvalu Lao People's Democratic Republic Malaysia New Hebrides Republic of Korea Republic of South Viet-Nam
8 102
60 890 82 816 16 204 72 173 90 396 31 726 16 204 16 205 16 205 ---..--
60 890 82 816 16 204 72 173 90 396 31 726 16 204 16 205 16 205
-
Singapore Solomon Islands Tonga Western Samoa
Total
==;:::=;:::=
42 744
::::=====
97 227
------
60 890
========
114 542
72 173
----.... -
90 396
======
477 972
====;::=
.. Formerly Gilbert & ElUce Islands.
WPR/RC27/p&B/2
page 14 ANNEX
6
ASSISTANCE TO COUNTRIES OR AREAS IN 1975 (Country projects. intercountry projects. Regional Advisers and WHO Representatives' offices) (All sources of funds)
Country or area
Amount
American Samoa Australia Brunei Cook Islands Democratic Kampuchea Democratic Republic of Viet~Nam Fiji French Polynesia • Gilbert Islands and Tuvalu Guam Hong Kong Japan Lao People's Democratic RepubUc Macao Malaysia New Caledonia New Hebrides New Zealand Niue Papua New Guinea Philippines RepubUc of Korea Republic of South Viet·Nam Singapore Solomon Islands Tonga Trust Territory of the·Pacific Islands Western Samoa Total
204 817 48 802 2 165 108 620 123 348 29 116 45 88 161 1 207 2 1 349 4 429 68 31 964 1 896 038 291 589 033 463
-
399 645 293 454 178 273 634 266 218 213 972 513 536
-
744 115 1 291 165 351 296 351 224 137 459 119 629 096 007
11 409 219 ::t=========
*
Formerly Gilbert & Ellice Islands.