WORLD HEALTH ORGAN I ZATION
ORGANISATION MONDIALE DE LA SANTi
REGIONAL OFFICE FOR THE WESTERN PACIFIC IUIUAU II.'GIONAl DU PACifIQUE OCCIDENTAL
REGIONAL COMMITTEE Twenty-third Session Guam 27 September - 5 October 1972 TENTATIVE PROJECTION FOR 1975
WPR/RC23/P&B/5 31 July 1972 ORIGINAL: ENGLISH
•
1. In response to the World Health Assembly resolution on long-term planning in the field of health, biennial programming and improvement of the evaluation process l the Director-General has provided to each Region a tentative allocation for the year succeeding the programme and budget year under review. For 1975 a tentative allocation of $8 682 200 has been provided for the Western Pacific Region. 2. As a result of discussions with governments in the Region, an indication has been obtained of their priorities for the 1975 programme of WHO assistance as foreseen at the time of preparation of the programme and budget estimates for 1974. In addition, forecasts of the estimated costs for 1975 have been made for the Regional Committee, the Regional Office, the Regional Advisers and WHO Representatives. Annex 1 of this document sets out the 1975 tentative projection, within the Western Pacific Region's tentative allocation, along with the comparative figures for 1974, 1973 and 1972 as shown in document WPR/RC23/2. The Regional Committee estimates do not appear in the document WPR/RC23/2 for 1974, 1973 and 1972, but provision for these costs is required to be made from the Director-General's allocation for each of these years. 3. This information is submitted for the Regional Committee's consideration; thereafter the Regional Director will submit it to the Director-General. /ANNEX 1 ...
lSee resolution WHA22.53, Handbook of Resolutions and Decisions, 11th ed., page 5.
WPR/RC23/P&:B/5 page 3 ANNEX 1
WORLD HEALTH ORGANIZATION Regional Office for the Western Pacific Budget Estimates 1972 - 1974. with a Tentative Projection for 1975 Appropriation Section Estimated Obligations 19r2 1914 19r3 US$ US$ US$ Tentative Projection for 1975 US$
Item
e
Organizational Meetings
3
Regional Committee Operating Programme
10 000 ::::::.=c::a:_::::::._
13 200
,..,.-
20 000 ---=-.-
21 000 ..
-_
4
Communicable Diseases Malaria Tuberculosis Venereal Diseases and Treponematoses Bacterial Di.eases Parasitic Diseases Virus Diseases Smallpox Leprosy Veterinary Public Health Communicable Diseases General Activities Sub-total
609 510 254 122 77711 15 900 100 645 9 100 15000 32 550 23 990 326 195
712 433 314 138 32300 107 572 14 360 17 800
723 824 384 171 12300 49 900 89 113 13 500 640 373 466 1 647 514
928 015 422 010 2 415 42 100 51 569 11 360 612 4~5
343 627 1 464 183 1 542 260
239
1 894 080
~.-
-
5
Environmental Health Environmental Health Occupational Health Radiation Health Sub-total
473 317 18 500 3 400 495 217
609 381 8 500 65 639 683520
540034 199 308 42 500 781 842
516 901 137 133 31 500 745 234
6
Public Health Services Public Health Services Nursing Health Education Sub-total
1 758 811 2 030 009 2 135 170 382 405 211 336 274 965 102 182 108 590 23 66I 2
OI8 73I
2 401 156 2 511 242
2 354 024 407 305 2Q 785 2 812 114
~,..
·WPR/Rc23/P&B/5 page 4 Appropriation Section Estimated Obligations Tentative Projection for 1975 US$
1972 Item uS$
1973 uS$
1974 uS$
7
Heal th Protection c!: Promotion Family Heal th Nutrition Dental Health Mental Health Immunology Non-Communicable Diseases Sub-total
'"
79 126 70 15 14 43 350
656 417 904 800 323 340 440
117260 118 396 130 342 18 910 49 400 22 310 456 618
100 024 107 365 176 403 36 200 24 700 444 692
144 112 191 75
847 733 223 025 7 '
238 547 663 1 376 260
8
Education and
Train1n~
Education and Training
1 059 533
1 114 734 1 317 629
9
Other Activities Biology. Phannacology and Toxicology Vital and Health Statistics Sub-total
38 000 115 ~lZ 153 917 746 985 6 349 612 ._a:=:=:=ZIItsz:
43 260 174 ~32 218 192 801 100
33 635 158 67:2 192 310 860 463
25 725 140 438 166 163 903 486
10
Regional Office Total Operating Programme Balance of allocation unprogrammed at the DirectorGeneral's request Total Western Pacific Region. effective working budget
7 223 580 D:D===== __ 7 815 692
=========
~=4!~=~ IIZ:C;-=====DD
==11:-==:=-=
--===-184 720
204 508 =-=======
215 900
6 359 612 =-==a-==-==
7 421 500 8 040 200
==-=====- ==========
8 682 200
==========