WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANTi
REGIONAL OFFICE FOil THE WESTEIIN PACIFIC BUIIEAU "'GIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE Twenty-third Session Guam 27 September - 5 October 1972
WPR/RC23/P&B/2 31 July 1972 ORIGINAL: ENGLISH
BUDGET PERFORMANCE 1971 DIRECT SERVICES TO GOVERNMENTS OF THE REGION BY SUBJECT HEADING, BY COUNTRY AND BY PROJECT
•
1. The tWinty-second World Health Assembly in July 1969 adopted a resolution which provides, inter-alia, that the Director-General should include in each annual financial report information relating to budget performance, and showing in summary tables budget estimates, both original and revised, and the actual obligations incurred. 2. In compliance with the request of the World Health Assembly, the Director-General included in the Financial Report, 1 January - 31 December 1971 (Official Records 200, Appendix 3) tables showing by subject heading the implementation of the 1971 regular budget. The information concerning the Western Pacific Region is reproduced as Annex 1 to this document. The estimates in the column marked "Revised" are those concurred in by the Regional Committee at its twenty-first session. 3. Details of the obligations incurred by the Organization in the implementation of the 1971 regular budget in the Western Pacific Region by country and by projects (also as included in the Financial Report) are shown in Annex 2 to this document. The same Annex also indicates the obligations incurred for the implementation of the 1971 activities financed from funds other than the regular budget made available to the World Health Organization by the United Nations Development Programme, the Voluntary Fund for Health Promotion, the United Nations Fund for Population Activities and other funds. Differences between the planned programme and that delivered resulted from changes in Governments' requests and priorities, from unexpected delays in recruitment and from other causes outside the control of the Regional Director. 4. The above information is submitted to the Regional Committee for its information.
• - r-
1See resolution WHA22.53 (Handbook of Resolutions and Decisions, 11th ed., page 5).
WORLD HEALTH ORGANIZATION
WPR/RC;23/P&B/2
Regional Office for the Western Pacific IMPLEME}JTATION OF THE 19'/1 llliGULAR BUOOET: DIRECT SERVICES TO GOVERNMENTS, BY SUBJECT HEADING
page
"}/J~
ANNEX 1
Estimates Subject Original US$ Revised US$ US$ Obligations incurred
Percentage of obligations to revised estimates
%
•
Western Pacific Malaria Tuberculosis Venereal diseases and treponematoses Bacterial diseases Parasitic diseases Virus diseases Smallpox Leprosy Communicable diseases general activities Environmental health Public health administration* Nursing Health education Dental health Social and occupational health Maternal and child health Mental health Nutrition Radiation health Education and training Diology, pharmacology and toxicology Chronic and degenerative diseases Vi'. al and health statistics 707 918 280 631 57 280 649 641 292 056 636 652 309 388 57 1 68 23 4 11 302 511 1 344 316 124 116 21 94 43 142 12 866 741 931 051 586 767 718 261 207 977 353 155 200 923 726 291 422 725 105 98.00 105.93 93.96
-
-
30 3 15 18 410 454 1 407 300 61 35 13 80 46 174 21 874
044 500 000 350 474 077 749 894 368 100 150 613 330 883 800 791
32 759 3 500 15 000 21 800 411 486 1 449 305 78 37 14 93 48 158 22 921 539 958 987 775 III 500 200 195 736 359 000
61 452
-
207.73 673.89 31. 78 53.75 73.45 104.98 92.76 103.46 158.95 309.87 154.39 101. 64 88.83 89.94 57.84 94.03 93.23 147.83 91.95 98.14
...
• l
083
70 100 18 550 118 373 5 200 975
66 240 18 800 121 193 5 309 884
61 754 27 792 III 440 5 211 165
Total - Western Pacific
*
Including WHO representatives.
ANNEX I! IMPLEMENTATION Of THE 1971 REGULAR BUDGET AND OTHER SOURCES Of fUNDS, DIRECT SERVICES TO GOVERNMENTS: BY COUNTRY AND BY PROJECT Voluntary Fund tor UNOP!TA
Project
Project No.
Regular Budget
Heal th ProlDOtioR US $
Olher Funds
Total
US
S
US
S
us $
Uo
$
WESTERN PACIFIC Advisor;Z services Regtonal advisers:
Malaria Tuberculosis general Betty! ties Communicable diseases Environmental health Public heal th administration NurSing Heal th education Maternal and child health Matornal and child health (UNFPA) Nutri tion
.
Education and train1n&: Vital and heal th statistics
•
· · · · · ···· · · · · ···· · . · · · ·· · ·· · · ·
·
· ·· ·
· ·· ···· · ·· · · ·· ·
77 448 3' 898 56 488 109 770 268 5n 56 114 27 332 33 321 32 709 70 143 32 028 796 762 292 071 I 088 833
-
-
-
-
-
-
-
77 148 '2 ~!IR 56 "88 In!-l 770 ;.1fHl :-,11
-
-
-
-
32 9",5
-
-
56 114 27 332 33 :121 :i2 ~~5
'2 709
70 \43 :l~
02B
Total - Regional advisers '/ffiO
-
32
~!f5
A2~
757
representatives
· · ··
· · ·
·· 4041 (0200)
-
292 071 .~
Total - Advisory services American Samoa Public health administration
32
9~5
I
121 828
3 770 3 770
Total .. AIIIerican Samo_ Australia Public health adminUtration 4041 (0200) Total - Australia
-
-
3 770 3 770
-
-
15 445 15 445
-
15 445 15 4.5
61 849
Dri Ush Solomon Islands Protectorate Malaria "~blic health administration: Fellowships Basic health services N1lrsins: Health edUCation Education and training Total ~ CornmuniC'.lhle diseases ceneral activ! ties Vi till .nd health statistics
···· · · ··· . · · · ·· · · · · ·· ··· · · · · · · · · · · ··· · · · · ·· ··· · British SolOllon Ulands Protectorate
2001 (0501)
18 020 6 9 14 18 12 740 560 693 827 667
79 869 6 740 9 560 14 693
4841 (0200) 4001 (0502) 4441 (0200) 4501 (0505) 6041 (0200)
61 849
-
-
-
-
-
-
-
18 827 12 667 142 356
• -
80 ;507
-
,---
-
··
· · ·· ·· Total - Brunei
2901 (0012)
4901 (0011)
1 309 5 457 6 766
-
-
-
-
1 ;10H 5 457 6 766
IG 532
-
--
------2 15~ 1. 708 <2 .7. 16 :'132 128 938
~ Vene) ~al diseases and trepOnematoses Communi. able diseases - pheral act1vi ties ~))\'1r'-ll,1IIental health: "'rtv:l sary services romproh~nsive water supply and develo.-ent prograaae ->owerage system p1ann1nl in the Gre. ter Taipei area (UNDP/SF)
I l
lit-un on,' j rorunental planning and control FellOWShips Vector control PIll'l T~ heal th administration: Fellowships 1~.v~lcal and occupation&l therapy Nursins:: Nursing admin1stratlon fellowships Hr>fllth educotion . . . . . . . . . . !)Pnta] l1ealth ............... .-·;>o..lul ai'll ,"!cupation.l h •• l'.:h "IPI,j1tl ""'81th .............
~"f1t\on
:md t.rll.1nlng • • • •
·· · · · sewer.,. · ·· · · · · ···· · · ·· · ·· ·· ·· · · · · .' . · · . · ·· ·· · · ·· · ·· · . · · · · · ·· · ·· · · · · · ··
·
1101 (0001) 1001 (OO4G) 3001 (OO6G)
2 152 14 708 42 874
3.02 (0014) 3301 3501 3641 3701 (0067) (0064) (0200) (0068)
-
128 938
· ··
4 255 5 .98 3 330 47 416 15 11 4 2 8 7 21 066 250 048 300 819 800 532
-
• -
289
-
-
289 25> 5 998 3 330 47 116 15 066 11 250 4 048 2 300 8 819
• •
· · ·
·
4041 (0200) 4801 (0049)
-
-
-
4401 (0055) 4441 (0200)
4501 (0048) 5541 (0.00) 5201 (0058) 5401 (0200) 6401 (0069)
-
-
-
-
-
r
-
-
7 800 21 532
WPR/RC23/P&B/2 Annex 2
page 6
Voluntary Project
Project
R~l.r
Fund UNDP/TA
tor Other Funds Total
No.
Budget US $
H•• lth Pro1DOtion US
I J I , I
US
.9!!!.!!!
$
$
US $
US $
(continued)
Biology, pharmaco loKY and toxioo1ogy:
Food and drug control Study of relationship between flllll11y size and health at family members (UNFPA) Chronic and degenerative diseases
·· · ·
·
·
·
7401 (0070)
9 23.
20 821 166
-
18 900
9 Z:H! 18 9{X) 2 RHO 372 :I;!<.
··
·
9604 (0084) 8}01 (0079)
2 880 203 667
-
147 838
Total ... China Cook Islands
I
,
•
Environmental health
Public health administration Education and training • Chronic and degenerative diseases
·
··
·
·
.
Total .. Cook Islands
·
··
3001 4041 6041 8241
(0004) (0200) (0200) (0200)
1 485 2 250 2 250 5 985
-
-
-
166
-
-
11')1)
1 4B!'") 2 250 2 25{)
6 151
ru.!. Bacterial diseases Virus diseases Dwironmental health ~bl1c
health administration Nursing Dental health Maternal and child heal th Education and training
· · · · ·· · · · · · · · · · · ·· · · · · · Total - Fiji
1641 4201 3041 4041 4441
(0200) (0013) (0200) (0200) (0200)
5541 (0200) 5141 (0200) 6041 (0200)
1 931 15 163 5 130 11 550 11 675 4 365 3 960 3 870 57 644
-
-
-
-
-
-
-
1 15 5 11 11 4 3
~:H
16:; 130
550 675 365 H60
•
3 870
.
-
-
57 644
French Poll!!8S1a Heal th education Education and training
·
· ·
4541 (0200)
6041 (0200)
4 554 2 790 7 344
Total ... French PolynEisia Gilbert and Ellice Islands ComIIunlcable diSeaSes - leneral activities Nursing Maternal and chi ld heal th : Fellowships Family planning advisory services (UNFPA) Education and training. Biology, pharmaco logy and toxicology
I' 231
-
4 554 2 790 7 .1<1,1
-
·· ·
· · ·
1001 (0008) 4401 (0004)
14 843
-
-
5141 (0200) 9601 (0013) 6041 (0200) 7441 (0200)
1 718 2 497 2 520 21 578
··
-
17 927
-
14 843 15 231 1 17 2 2 718
fJ27 497 520
-
Total ... GUbert and Ellice Islands ~
15 231
17
~27
54 73(; ,-~--
ComIIUnicable diseases - general activities
· Total .. Guam
1041 (0200)
1 689 1 689
1 689 1 689
•
-
Honl Konl ''''hlic health adminis tra tion Uen tal hoal th
· ··· ·
. Total - Hong Kong
4041 (0200) 5541 (0200)
7 046 22 599 29 645
-
-
-
7 04G 22 59~' 29 645
-
~ V,irus diseases Environmental health Public health adminiStration MeRtal health Biology, pharmacology and toxicology Vital and health statistics
.·
.
· ·· · · · · · · · · · · · · ·· · ·· · · ·
· · · . ··· · · · · ·
1941 3041 4041 5441 7441 4941
(0200) (0200) (0200) (0200)
(0200) (0200)
2 2 21 1 8 2
441 922 287 852 525 533
-
-
2 2 21 1 8 2
441
922 287 852 ~25
5:1:1
Total ... Japan
3. 560
-
:39 560
WI'R/RC23/I'B-Jl/2 Annex 2
page 7 Vc,lunlary Yund fhr lIuu'lh l)r"ltDtion
'-"".1'0(" ""$ ".11.11'1.1
II:; $
UM $
u:: ..
lIS S
rllloc'I'l'ul"s,l'o
. .. . .. .. .. .. .. .. .. .. .. . .. .. .. . .. .. . .. .. .. .. .. ..
2(MH (05Q1) 1201 (US03 )
7
1J1~
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
34 71)>>
\"lh'I"""l d'S."U:i('K mld t"'''p'mntl"t''SOft ........................ .. '·umllunth'"h)., dhh",,"OM - c.-nura1 nutivi tios .................. .. folwil',"'IIIII"'nt;,l hnollh: AdviKOry tforvtces ........................................ .. ••"1"',, $u''I,ly Cur ICOItpunc SOlI (UNDP/SF) ........ .. )"Ublll.' hE-01th ,...ministration:
1102 (0004) 4901 (0505)
1 543 3S 7c).1
3f) 17:1 31 7'''' 1 51:$ 35703 47953 329fiS 21 136 21 138
300 1 ( IlO24 ) 3201 (OO3U)
479&3
lloalth )IlbOratory develo~nt .................. .. fnsti tute of Biology .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. IIodl041 services n.inistratlon .......................... ..
•
Rehabilitation ot the phy.lcall, handicapped .............. .. Nursinc .......................................... ...... .. .. Nutr! tton ............................................ ..
4201 (OSOn 4202 (0032) 4301 4801 (0516) 4401 (0013) S601 (0511) 8041 (020<» 6401 (OO2!t)
13 776 6300 6529 14 063 25 lMG
13 77fi 6 30t)
6529 14 01)3
25 $146 :t 50'" 22 337
Education and tr.tnine: Fellowslli ps .............. .............................. .. Education and traiR1na of health personnel • • • • • • • • •
3 son 22 337 221 107
Total -
~r
Republic
48 761
32968
302 836
~
M.llada Venereal dis.a.e. and treponeaato.e. • • • • • • • • • • • • • 91allpox <Special Account for Sllallpox Bl"adication) 8\vlronJteDtal heal ttl • • • • • • • • • • • • • • • Public health adIIlnistration: DevelopMent of health s.rvice. • • • • • • ••••••••
. . .. ..................... . • • • • • • • • • • • • • • • • • • • ••
2001 (0S().1) 1101 (0506) 0024 3001 (0507) 4001 (0503) 4002 (0301) 4201 (0500)
33 616 38 ~2
33 616
OUI
30 571 43 521 40687 17 352
38 22 001 30 571 43 521 40687 17 332 3u 584 S7 064 7 629 10688 95370 28 614 11$ 721)
Advisory sorvices
Heal th labOratory servio... •••••••••••••• Rehabilitation of the phy.ioally handicapped • • • • • • • •
Nursing
•• • • • • • • • • • • • • • • • • • • • • • • • • •
Maternal aDd child health (UNrPA) • • • • • • • • • • • • • • Nutri tion • • • • • • • • • • • • • • • • • • • • • • • •• a1ucatlon and tl'a!nina • • • • • • • • • • • • • • • • Vital and health statistics Total - Lao. "lal8ia
4801 (0018) 4401 (0012) 9601 (0517) ~01 (0511) 6201 (OOlS) 4901 (0512)
30584 57 054 7629 10688 9S 370 28814 224 361) 161 73C) 22001
7 629
Malaria:
••
Eradication proar. . . . - . . . t Mal.,sia - au t ....1.".i. (Sa.... ) - aut Malay.ia (Sal'awak)
Tuberculosia • • • • • • • • • • • • • • • • • • • • • • eo..unicable di ...... - general activities • • • • • • • • • Bnvironmetttal health • • • • • • • • • • •
Public health
~ini.tratiOD
•••••••••••••••••
Nursing ••• Health education:
••••••••••••••••••••••
2001 2002 2003 1201 2901 3001 4001 4441 4501 41141 S141 MOl
(0020) (0012) (0013) (0070) (0071) (OO4ll (OO3S) (0200) (0030) (0200) (0200) (OO6S)
188 42 1\0 21
506 901 221 138
188 6of)
42 MOl 10 ~6
12 210 49 S82 84379 19 S04 39 853 9860 1 536 4440 23 748 217 47 278 11 205 818 578 10 986
71 207 21 1:t8 12 210 49582 84 37~ 19 5u4 39853 ~. 860 1 53' 44·10 23 746 217
AdviSOry &ervlce. ' " 'ellOW.hip. • • • • • • • • • • • • • • • • • • • • • • • • )laternal and child beal th Mental heal th "utritum: Applied nu tri tion • • • • • Go1 t ... control • • • • • • • • • • • • • • • • • • • • • • • Eduoa tion and tralntnc: Uni ve .. si ty of Mal.ya • • • • • • • • • • • • • • • • • • • • Public lI.alth Institute
~01 (OOSS) S602 (coall
6201 (0040) 8401 (0066)
41 278 11 20S 627 562
Total - Ma1ay.ia New Hebride.
)talaria PUblic health adainistration: I~vvlo~t of health service. • • • • • • • • • Advisory .ervice. • • • • • • • • • • • • • • • • • • • • •
2001 (0502) 4001 4002 4041 4401 51141 (OSOO) (0&01) (0200) {0007) (0200)
22 201 19478 2S 626 2453 25 959 1 789
22 21)1
19 478 2562B 2 4S3
FellowshiPS
........................ .
Nu",inr • • • • • • • • • • • • • • • • • • • • • • • • • • • wlltal health • • • • • • • • • • • • • • • • • • • • • • • •
25 $IS9 1 18g
.
'
ProJect.
Project Mo.
........ US, 3 176 8080 83 136
_.
.Volunt.arl
IIIIrwjT..
. Fund for ....llb PI'OItOUon US $
Otber ,unds
'·,"al US $
Nu. n,.bride. (ConU.mled)
US, ·
US, · · · · ·
..,tenult and ch11d health Educat.ion and trainUtI • • •
·· .. ·· · ·· ·· · ·. ·· ·· ·. ·· ·· ·· ·· ·· ·· ·· Total - N. . Hebrides Total - New Z..lmd
Sl41 (0200) 6841 (0200)
·
2& 626
· · · · · ·
.
3 11 . '
108 1'·~;
,..... \ , !
I 3 ~... 12 .7'·
~~ El'\V.lronaental health
Public health adMini.tr.tion
· . . . · ·· . · .·· ·· · ·· ·· ·· · ·· · ·. · ·· ·· ·· ··. · . · . . . . · . . . .. . Total - Niue
3041 (0200) 4041 (0200)
3 240 12 670 16 110
· · · · ·
I ... ·r
· · · · ·
., I I
lQ lit. .;
~
}"ducation IIftd tl'ain1ft1 • • • • • •
8041 (0200)
1 846 1648
· · · · · · · · · · · · ·
1 846 1 84(;
-
Pal!!a .... !i!inee
Malaria Nutsinc Health educatlon Doneal health: r.lloweh1pa AdviSOry HrvtfM. EducatiOD and tr.iIl1na: Fellonhlpe Papaa IIed1cal COU... Advisol'7 . .rv1~
· . . . · · · · · · ·· · · ·. . · ·· ·· .. ·· ·· ·· ·· ·· ·· ·· · ... · · · · · · · · · · · · . · · · · · · · ·. · · · · · · · · · · · · . · · · ·. · ·· ·· · ·· · ··· · ·· ·· · · · ·. ·. ··· ·· · · · · · · · · · · · . . . .· .. ·· ·· ·· ·· · ·· ·· ·· ·· ·· ·· · ·· · · · · · · · · · . ·. · · . · ·· · · ·· · · · ·· · · · · · Total - Papua Hew Quinea
2001 (0004) 4401 (0008) 4$01 (0008) &&41 (0200) &$01 (0012) 6041 (0200) 6201 (0013) 6401 (0014)
34 280 7487 3 510 U 373 228$ 21 470 1& 81$ 102 240
·
· · · · · · ·
& $21
$ &21 34 2HO
14ft' 3510 17 373 2 28~ 21 470 1& 615 107 761
· · · · · · · · · 270
-
-
5 521
"'i lil!Ji!tnes
_Jaria Tuberculosi. Par. .lt1c 411...... ""Pro.}' Veterinal')' public ....lela (Special AcCOUht tor Miscellaneous U..ilD8ted Contributions) CoMunioable 4i...... - .....ra1 aottY1't1e8 • BhviJ'ODMfttal health: Adri.sory . .rvtCN Environ.ent.l .anitation trainiAa (_-ta-...... )
·. .. · · ·.. · .· ·.· . · . · .· · ·· · ·· · · · · . · . . · · . · ·· · · · · · · · · · · · · . · . ·· ·· ·· ·. ·· ·. · ·· · ... · · ·. •· ·· ·· ·· ·· ·· ·· ·· ·· · · .·
2001 1201 2101 1301
(0503) (0&04) (0$05)
(0200)
77531 2 &25 1 110 8205
PeU_po
water 8Upp17 • • • • • • • • • • • • • Master pI... tor . . . . . . . . . . ,...... tor the ....11. _tropoU tan area (UNDP/U) • • • • • • • • • "'bUc heal tb Mli1A1.traUOI'l: General heal_ . .nloe. ~los--t r.llowahi~
ec-.uu t7
0rau1saUOft 01 _ 1 _ ..... Jfura1nl: ~r.1na
Pall_tpo _ ) (UII",,)
H.-catton in 1.-117 planniDC
Rocl.1 8Dd occupational beal. ( . .111.......b1.) Maternal Mld cb114 health: Adriaory . .rvtoea ........1 _...... f_11 pl_iDl
...._ _, ..... - i F pluaiDl _1 _ _ Coo_""01_)
(-)
( _ & 1 _ _ • tor 111_11_
• .... ta1 ....Ub Nutrition t:duc.Uan aDd tralA~: U~iver.1ty ot tbe 1h11ipptnes "4Il11,. Plannina vatn1D8 olinic. 11,,))"1)', . . - . , 1_ _ l~.ra.ceuttcal r.ll~1pe
(UNPM)
Stud, 01 ...1. .1 _ p ... _ '_11 (UNPPAI
L
·. · .. · ·· · ·· ·· ·· · · · ·. .· ·. · · · ·· · · · . ·. · · · · .. .· ·. .. .. · · · · · · ·· · · · · · · · · · · · · ·· · · · . · · · · · · . . . . . . . . ·. · · · · · · · · · · ·. · · ·· ·· · ·. · ·. ·· ·· ·. .. . . · ... . . · ·· · · · · · · · .. · .... · . . . . . . . . . . ·· . toxiool_: oont701 • • • • • • •
········ · . . · . . .. . . . • · · . · ·· ·. ·· ·· ·· · . . . . . . · . . · . . . . · .. · ·. ·. · ·· · ·· ·· ···. ·· ·· ·· ·· ·· ·· ·· ·· ·· ·· ·· ·. · . · · . . .. . . · ·· · · · . · ·· ··· ··· · · · · · .. ·. · . · · · · · · .· · · · ·· · . . . . · . . . · . · . . · · · .· · · · · · · · . ·· · ·· · . .. . · . . · · . ·.. · · ·· · · · · · . . . . ........ ·.·· . · · ·· · ··
2801 (0516) 1041 (0200) 3001 3002 3041 3201 (0513) (0051) (0201) (0100)
10 486
-
· · · 5 01& a. 727
· · · ·
·
77 531 252' I llU 820S
3301 (0111) 4001 (0500) 4241 (0200) 4301 (0501) .441 (0202) SI604 (0521) &201 (0103) &101 (0502) 86CXI (0&20)
69883 22$0 803&
·
707.
· -
·
-
27u 10486 1079 1 283 5015 28 727 3 .. Uf
· · · ·
1 283
·
-
·
· · ·
-
· ·
· · · · ·
· ·
· · -
3._
-
69 883 22&0 9035
11 382 6878 27 2&8
11 392 637. 27258 19427 16 tf84
;
18427
15 . .4
86CXI (0520) &401 (0508) &602 (0510) 6401 (0081) 8801 (0518) 7401 (0114) 7741 (0200) 8802 (0517)
27 221 2808 23771
-
9831 6480
, . .U1 • _ _ "'altb of
-
· -
· · · ·
ala.
8113
·
· ·
2 t2!' 27 221 a 80"
23 771 It 113 ~ 831 6480
· -
· 36 &60
·
36 560
,
WPR/RC23/P&8/2 Annex 2
Pro.teet
Pro,.eet
V(Jluntar, t'und for IIe.lth P.-..otion US$ Otber Punds
Ho.
us
$
US$
liS $
us $
Philippinos (oonttmled) Assistanee to the ,.achina progra.-e 1n t81111y plumin. of the [natt tute of Publ to Ileal tb, uni vers1 of th. Philippines (UHFPA) • • • • • • • • • •
........
Chronio and deCefteratl .. di......
t,
•••••••••••••• Total - Fhl11pp1nes
9605 (01118) 8101 (0093)
• 106 U
301 34742 2399 148 911
6 100 IS 301
~----;------r----~~----+-----, 479 061
Republio of Korea
MalarIa
'l'UberculoeSa • • • • • LepI'OO7'
•
LepJ'OO7
Lepr087 oon'trol _trol (Special
LepJ'OS7 CoIIaunioabl. di...... - aenera1 aoU ri BI'IIviron.ental health: Advisory . .rv1cea on COIltrol of pubUo nuisance
. .. . . . . . .. . . . " . . . . .. . . . . .. . .. . .. Procr-) • • • . • • • • • • • • • • • • • • • . ti.. . . . . . . . . . . for tile Oft ~t,.
_t
2001 (0013) 1201 (0019) 1301 (0004) 1301 (0004) 2901 (0033)
2760 32535
2760 32 535 183•
1 839 17 768 54 181 3902 66
17 758 54 181 3902
3101 (0047) 3201 (!K>45) 4001 4241 4101 4301 (0025) (0200) (0034) (0035)
AclvisOl'7 aehtau
Public health ada1Diatratlon:
......................
wawr aupply and 66 31 327 4844 23 325 14 630 1 629
General heal tb ••rvicu deve1o.-ent • • • • • • • • • • • • Pellowahlpe • • • • • • • • • • • • • • • • • • • • • • • • National heal ttl plaDll1na • • • • • • • • • • • • • • • • • •
Or&anizatlon of -.410.1 oare • • • • • • • • • • • • • • • • Nurslna:
Nuraine eduoation (UHPPA)
•••••••••••••••••••••
WorUbop for te_ro
in nur.inc;'l_f...y
• • • • • • • • • • • • • • • • • • • • • • • ••
_1.
31 327 4644 23325 14630 1629 12580 24 5S4 85 063 12406 2266
4401 (0021) 9601 (0048) 5101 (0003) 6401 (0041) 7341 (0200) 7401 (0042)
Maternal and oh1ld heal til atucatlon aDd tra1n1n& • • • • • • • • • • • • • • • • Bto1011. pbaraaoolo., aDd toxlcolol7: Fellowships • • • • • • • • • • • • • • • • adIIin1ewatlOD . . . . . . . . . . . . . . . . . . . . . . . . . .
12 sao 24354 85 06a
Dna.
Total - RepubliC of Korea
~----4-----~----~------+-----~ 29S 121
12406 2266
17758
12580
325 485
"'vlroa.eatal heal til .. .. .. • Public health ada1ftiatraUon ........ Mur.inl . . . . . . . . . . . . . . .. lIeal til eduoaUGft .. .. • • • • Dental health . . . . . . . . . . . . . . . . . . . . ..ternal .n4 Oblld . . .ltb . . . . . . . . . . . . . . . . . . . . . -.ntal health • • • • • • • • • • • • III:IuoaUon Md trat.ntnc • • • • • • • • • • • • • • • • • • • • Cbroft1e ancl clePDftaU" d1 . . . . . Total-~
. .. . .. . .. . . .. . .. . ....... ..
1241 3041 4841 4441 4641 5641 5141 6441 6401 8041
(0200) (0200) (0200) (0200) (0200) (0200) (0200) (0200) (0003) (0200)
181_
3 462 3 462 16560 16 560 .. S10 4510 16208 16208 66S6 66S6 1 880 1980 3420 3420 1 978 1978 31 07tI 31 079 3011 3011 r-----~----_r----_;------+_----; 88 863 88 883
.1- .
TUllerouloal. • • • • • • • • • • • • • • • • • • • • • .. • • • LepJ"081 •••••••••••••••••• ec-mtcabl. di...... - ......1 aoUv1U•• :
1201 (0015) 1301 (0009) 1001 (0030) 1841 (0200) 3001 3301 3302 3601 4341 4441 4501 51141 5201 5241 5601 4701 (0018) (0026) (0027) (002II) (0200) (0200) (0012) (0200) (0023) (0200) (0017) (0013)
23 457 1674 4417 4050 15 24. 27 887 28 375
23 457 1 874 4417 4050 15248 278e7 28 375 .603 10006 24 366 5 &a9 11 340 8 115 4989 18_ lZ 725
Advtao17 ••"lou . . . . . . . . . . . . . . . . . . hllowmlpi1 . . . . . . . . . . . . . . . . . . . . . . . . . ..v i _ t a l _lUI: Advieo17 .el"Y1oea • • • • • • • • • • • . .• ..... t of _ _ _ trea-..t pluta . . . .r . . . pl..n.1ftC • • • • • • • • • • • • • • •
..
. . . . .. . .
....,..tac .............. .
JOod aanitatton • • • • • • • • • • • • labile healtb adII1Dl.tratloa . . . . . . . . . . . . . . . . . .
....1tb eclucatloa • • • • • • DIn tal beal til • • • .. • .. • • • • • • • • .. • • .. • • .. Socl.1 ancl oocupaUOft&l bealtb: Oocupatlon.l beal til . . . . . . . . . . . . . . . . . . ..
4603 10006 ·24 38e 5629 11 340 8115 498. 16909 12 725
Pellowab1pa . . . . . . . . . . . . . . . . . . . . . . Mltrltlon . . . . . . . . . . . . . . . . . . . . •• Radiation bealth • • • .. • • • .. • • • • • • • •
'---------------"'--_--J.__
- L . _..
Annc..'x !!
r---------------------------------~r_----~----~r_----_r-----._r------r_----VuhlfltlUY Yuad (fir lI"gulAr rru.' ...·t ·",1.11 ' .... I ..~t .-....... tiu..
.,,,,,ltb
Uli $
1.,10
,uul t r,III"na.;: "·,·II ... Hhllm ........ .. .................................. .. In·,IIItIIc~ ut 1L ..l.lc·;,1 SllClClaJtJo=, .......................... .. 1'Illvl·r.tty dr 8Ulte"I'''''' ........ .o ...... .o .. .o.o .. .o.o.o .. .. rllnl ...lll hell I III "'tullstics ~:'h"·.lt it'lI
61"'1 (I)2UI»
!U 9lt6
G3Ul (uctl2) 6401 (0011) 41M. (O'JUI))
l1 285 U :U15
.., ...;:'j
"
'~'.:,
I----I---.-f---.. --.. -- .-.....220 'JOI
'1 634
II ','11
Total - Sinppore
1 - - - - 1 - - - - + - - - 1 -...4401 (0010) 4441 (0200) 6541 (0200) 5141 (020U)
56 <>12
....
.. - _ ..... :46 t;!f5 :4 8\t;
NurAillg: Nurging oduea. t101\ .......o.......o...o.o............ .'pJ luwBhipM .............................................. .. U..ntal ho:\l th .............................................. .. M;. tornal and chi Id he.l th: Fellowships ............................ .. . . t~m.1 aDd child beal tb/tGlliI, planntna (Special Account ~or Miscollaneous Desienated ContrtbU1.ions) ............ .. Total - Toftp Truet TerritorY of the Pacific Islands fhvtronaental health .............................. .. Alblle beal tb adtI1nlstration .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. :furstnc .................. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .o. Duntal he*1 th .... .. .. .. .. .. .. .. .. .. .. RduCktlon and tra!n1Dl .. .. ..
26 6ltS
2 816 4841 3 61·1
4 1141
9601 (0016)
142
142
31912
142
38 ll4
•
.. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. ..
.
3041 4041 4441 5541 lIOn
(0200) (0200) (0200) (0200) (0200)
32·10 21_ 11 919
3 :l·IU
12180 12 601
21 11 12 12
$fJ8
tt19 180
fun
Total - Trust 'Torriw1'7 of the Paolflc Uland.
68 108
68108
""1.rlo. ....................... .o . . . . . . . . . . . . . . . . . . . . . . . . . . Tuborc.. loals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. • .. .. .. \'f·...re.l dise...s and treponnatoaea .. .. .. .. .. .. .. di ................................................... eo..uhioable dl...... - senerat aot1vitl.. .. .. .. .. .. .. .. .. .. Envir~tal health ........................................ FUblic health ada1nlatrat1on: :'tlatlonal health planntna .................................. neal ttl laboratory Hrv1c................................. lJI·ntnl health .............................................. F.tJucnl1on aDd tratn:Lnl: FelJowabipa ...................................... .o . . . . . . National IDstt tute of Alblie Heal th .................... .. National Institute of Public Health (Specla1 Ac<:ow1t for ut.ceJlaneoua hs1patecl CODtrlbutton.) ............... NAlional Institute of PUblic H.alth (UN".) .............. \'1 tal and beal tb .'atl.t1cl ...............................
..
2001 (0016) 1201 (oom 1101 (0026) 1701 (0043) 2901 (0044)
4 157 U7 147
.. .. .. ..
" 151 67 )·17 54008
"·iru.
54 008 598:.1
5 982 27 640 100 616 10 9ft1 41 642
3001 (0033) 4101 (0039) 4201 (0018) 5541 (0200) 6041 (0200) 6401 (0038)
21640 100 616 10991 .41 642
.. .. .. ..
1106 9503 195 825
7 106 9503 19$ 825 37814 31 81.. 1 227
..
.. .. .
6401 (0038) 6401 (0038) 4901 (0011)
I 227 12 816
... n\ S:uao& 1·,bro'-flUloat. .. .. .. .. • .. .. .. .. .. • .. .. • .. .. .. .. .. .. .. .. .. .. .. 1 j,\.blic hoa1th acMlnllnatton: Nallonal health lIenl0811 clevelopltellt . . . . . . . . . . . . . . . . . . .. pUbl1c healtb labontol'1 . .rvlce. .. ...................... .. tlospl tal adIItnilitrat101l .............................. .. .. Aaternal .... child health: , . .117 pll11U1illC (SJleC1a1 Account for IlUceUaMOU. Desienated CoDtribut:LOftI) . . . . . . . . . . . . . . . . . . . . . . . . . St.rencthenlnc of 1ntearated ••ternal and cb:L14 beal th/t.U7 plannlnc proe"- (VNPM) • .. .. .. • • .. • • .. • • .. .. .. .. Eduoa tion and traint", .. .. .. • • .. .. .. • .. .. .. .. .. .. .. • .. .. .. v. t'll and health ltatlstiol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Ii'
!V~J!l
Total ..
Vlet~_
I---~---+---I~--+---~ 416 292
12 816
•
67 147
31814
1221
582 540
1201 (0607) 4001 (0500) 4201 (0504) 4301 ( 0lI06 )
1018H
10 18"
Sl 451 15 323 6860
51 -157 15 323
G 8GO 1 :'52 20 662
9601 (050II) 9601 (0lI09) 6041 (0200) 4941 «)506)
1 352
Total - Western S3IIO& lnter-countrr P£OI!.....
~---1-----+----~----~----; 116 516 I 352
30238 1 9011
20 662
,.al...ia: Malaria eradication tra1ntnl centre. Manl1a Mn.1.ula erad!caUon tratntna cet.... IlaDU. (MESA) • • • • •• •
..... .. • .. .. ..
2001 (0012) 2001 (0012)
83516 34411
83 516 34 411
,
WPR/RC23/P&Il/2 Annex 2 page
11
Voluntary Project
Project
Regular Budget
Fund for UNDP/TA
No.
Health Promotion
Other
FUOfI~
Total
In ter-COll)) tr~
~ro~rammes
leon tinued)
US
$
US
$
US $
US
$
US $
Malaria pradicDtion assessment team Ma.laria i'pidcmiological advisory services
. .. · · ·
2002 (0143) 2003 (0197) 1201 (0075) 1202 (0125) 1203 (0190)
11 4BB
6 439 90 721 15 104 42 000 14 39B 52 543 4 767 35 033 29 504
Tuberculosis:
-
-
-
-
11 48B
6 439
Tuberculosis control team ",-
-
Tuberculosis course Seminar cm tuberculosis control Parasi tic diseases; Schis tosomiasis survey Filariasis advisory services Smallpox Communicable diseases general ach vi ties:
-
-
-
"0 721 15 154 42 000 14 39B 52 543 4 767 35 033 2. 504 53 473 62 720 25 448 6 48~ 54 797 64 U10 38 079 1B ~l~ 15 356
-
2101 (0080) 2201 (0192) 1801 (0152) 1001 (0137) 2901 (0194)
-
-
-
-
•
•
Communicable di$t1ases team Seminar on methods of epidemiological surveillance Environmental heal th: Advisory serVices, South Pacific Advisory services on water supply, sewerage and other environmen tal sanitation matters Seminar on planning and financing of municipal water and sewerage works Public health adminis tra tion: Advisory services Public health advisory serVices, South Pacific Course on national health planning Advisory services on national heal th planning Health laboratory services Seminar on has pi tal adminis tra tion and planning Nursing Dental heal th: Advisory services Seminar on dental health services Nutri tion Education and training: Medical I i terature and teaching equipment Training in maintenance of X-ray and other laboratory equipment Training of anaasthetists Training of anaesthetists (Special Account for Miscellaneous Designated Contributions) Participation in educational meetings Teacher training centre for heal th personnel Insti tutions for the training of heal th personnel Biology, phar1Dacology and toxicology: Course on immunological techniques, Singapore COUl''ieS on the heal th aspects of population dynamics for \'0'110 staff (UNfPA) Courses on health aspects of popUlation dynamics (UNFPA) Family planning field advisory team (UNFPA) Seminar on teaching of family planning and ~Juman reproduction in medical schools (UNFPA) '::IH'Onl.C and degenerative diseases Vi t al and heal th statistics
-
-
-
3001 (0135) 3201 (0169) 3202 (0178) 0901 4001 4101 4102 4201 (0079) (0083) (0159) (0164) (0204)
62 720 25 448 6 489
53 473
-
-
-
-
64 010 38 079 18 919 2 049 23 143 5 091 21 120 29 399 2 096 28 778 15 959
54 797
·
33 307
-
4303 (0150) 4401 (0138) 5501 (0160) 5502 (0185) 5601 (0148) 0902 (0064) 4301 (0156) 4302 (0162) 4302 (0162)
-
-
23 143 5 091 21 12U 2. 3(-19 2 l)'lf;
.
-
-
-
-
.
-
6 000
-
2B 778 15 959 6 DOO 14 789 9 997
· ·.
14 789 9 997 2 835 10 487
-
6001 (0114) 6002 (0211) 6401 (0109) 9201 (0180) 9601 (0301) 9602 (0302) 9603 (0303)
-
-
-
-
2 835 10 4B7
-
-
15 918 15 050 43 836
-
15 918 15 n!)o 43 836
-
40 471 121 997
9604 (0305) 8101 (0186) 4901 (0193)
4 350 15 449 786 770 5 211 165
23 341
141 577 650 199
-
23 341 4 350 ,5 449 1 066 ~63
Total
-
Inter-country programmes TCl'rAL - WESTERN PACIFIC
98 145 520 948
6 504 309