WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE DE LA SANT.
"EGIONAL OFFICE FO" THE WESTE"N PACIFIC IUIlEAU "'GIONAL DU PACIFIQUE OCCIDENTAL
REGIONAL COMMITTEE Twenty-fifth Session Kuala Lumpur 2-10 September 1974
WPR/RC25/P&B/3 15 July 1974 ORIGINAL: ENGLISH
,-
.
PROPOSED PROGRAMME AND BUDGEI' ESTIMATES FOR 1976 AND 1977 Background
1
1.1 The proposed programme and budget estimates for 1976 and 1977 have been based on the following considerations: (a) official requests from governments following continuing consultations by WHO Representatives with the health authorities and other coordinating bodies; the Fifth General Programme of Work of the Organization covering the period 1973-1977 (Annex 11, Official Records No. 193, pp. 65-81) adapted to the needs and realities of this region; recommendations of the Regional Committee at previous sessions; decisions of the Executive Board and the World Health Assembly; the results of the evaluation of some of the programmes; instructions of the Director-General including budgetary allocations; plans related to other sources of assistance in the health field.
(b)
(c)
•
(d) (e) (f) (g)
1.2 The proposals received from governments were examined by the regional Programme Committee consisting of the Director of Health Services, Assistant Directors of Health Services, Chief, Administration and Finance, and the Budget and Finance Offioer. The reoommendations of the Programme Committee were further reviewed in a meeting
WPR/RC25/p&:B/3 page 2
with the WHO Representatives; on the basis of the recommendations from that meeting, the Regional Direotor decided on the proposed programme and budget estimates. Among the factors taken into consideration by the Programme Committee were: the size and population of the country, the stage of economic and social development, the level of development of the basio health ser"ices, and the capacity of the government to absorb assistance. High priority is given to projects relating to education and training. 2 Form of presentation
2.1 Document WPR/RC25/2 describes the main features of the 1976 and 1977 proposed programme and budget estimates as compared with 1974 and 1975 and lists the modifications in the programme and budget estimates for 1974 and 1975 as compared with the programme and budget estimates oonsidered by the Committee last year. 2.2 This is the first time a biennial programme and budget has been presented, following the decision of the Twenty-sixth World Health Assembly (1973) contained in resolution WHA26.38. 1 The Committee will need to examine the requirements for both the years 1976 and 1977. At its twenty-sixth session, the Committee will need to consider only amendments to the 1976 programme and budget, since the next programme and budget, covering the years 1978 and 1979 will be submitted to the Regional Committee at its twenty-seventh session in 1976. 2.3 The format of the document is essentially the same as last year. The programme classifioation structure which was revised last year based on the Organization's Fifth General Programme of Work has been maintained in document WPR/RC25/2. 2.4 Immediately following the explanatory notes is the Regional Director's programme statement whioh gives an overall view of the activities in this region and the future trends of the health programmes. 2.5 The document. includes on page 3 a summary of the regional health programme financed from the regular budget of the Organization and from other sources. Pages 4-7 contain a summary by programme and source of funds; on pages 8-11 there is a summary by programme and organizational level. These two summaries provide information with regard to the distribution of resouroes by subject heading as well as the location of activities, viz., regional, oountry, or intercountry.
•
•
1
Off. Rec. WId Hlth Org., 1973, No. 209, p. 21.
WPRjRC25/P&B/3 page 3 On page 12 there is a summary by appropriation section of the programme and budget estimates 1974-1977 planned to be financed from the regular budget of the Organization with tentative projections for 1978 and 1979. 2.6 The summaries are followed by programme analyses consisting of the regional programme and sub-programme statements and Schedule A indioating the cost of the programmes. 2.7 On page 160 is a summary of services and assistance to governments which provides estimates of assistance to individual countries during the years 1974, 1975, 1976 and 1977.
•••
2.8 Detailed tables for the Regional Office, Regional Advisers and WHO Representatives appear on pages 162 to 175. These are followed by individual country statements With tabulations and intercountry tabulations. The country programme statements contain the fundamental information with regard to the main health problems in the country, the relation of WHO's objectives and projects to the national health plan and the approximate time schedule for the achievement of the objectives of the WHO-assisted programmes. 2.9 A number of requests or components of requests which could not be accommodated within the regional allocation established by the Director-General have been placed in a List of Additional Projects (Annex VI - green pages 342-373 of the programme and budget estimates). If the governments concerned so request, these projects may be implemented should savings occur as a result of non-implementation or delayed implementation of other projects.
•
2.10 Annex VII contains details of the consultant months for which provision is made in 1976 and 1977. Details of the fellowships for which provision is made for 1976 and 1977 are contained in Annex VIII of the document. These details which were presented last year in document WPRjRC24/P&B/3 have been incorporated in the document in order to make the entire information available in one place. 3 Main features of the 1976 and 1977 proposed programme and budget estimates
3.1 From the summary of the regional health programme on page 3 of document WPRjRC25/2 it will be noted that the regular budget estimates amount to $9 739 000 for 1976 and $10 275 000 for 1977 compared with $9 089 000 for 1975 and $8 125 780 for 1974. For 1976 there is an inorease of $650 000 or 7.15% over 1975. The increase in 1977 over 1976 amounts to $536 000 or 5.50%. This summary shows also the funds expected to be available to the Western Pacific Region from sources other than the regular budget during the years 1974, 1975, 1976 and 1977, amounting to $5 028 950, $3 777 947, $2 867 068 and $2 358 312 respectively. The funds are from the Voluntary Fund for Health Promotion,
WPRjRC25/p&B/3 page 4 United Nations Development Programme, United Nations Fund for Population Activities, United Nations Fund for Drug Abuse Control, United Nations Environment Programme and Funds-in-Trust. There is a significant decrease in the level of assistance from other sources shown in 7he years 1975, 1976 and 1977 as compared to 1974. The basic reason for the decreases in the estimates is that there are different cycles and meohanisms for requesting and obtaining assistanoe from other sources. It is, therefore, likely that the actual assistance reoeived from other souroes in the respective years may be higher than can now be reflected in the budget estimates, but this will depend upon the importance attached to health programmes by the various Member governments. 3.2 The summary by programme and organizational level (p&!e 11) shows $5 296 480 al100ated to oountry projeots in 1977 and $5 325 560 in 1976 as oompared to $5 104 890 in 1975. The estimates for intercountry projects amount to $1 387 190 for 1975, $1 561 500 for 1976 and $1 868 390 for 1977. The overall increase in field projects in 1976 over 1975 is $394 980 or 6.08.'. The increase in 1977 over 1976 amounts to $277 810 or 4.03%. 3.3 The Regional Office estimates are oontained in the table on pages 162-166 of the document. The total budget proposed for 1976 is $1 470 600 compared with $1 341 930 for 1975, an increase of 9.5~. The inorease in 1977 over 1976 is $137 290 or 9.34~. The inorease represents the statutory costs of the continuing posts as well as the increasing operational oosts of the Regional Office. No new professional post is proposed for 1976 or 1977. To cope with the increasing workload 3 General Servioe oategory ~ posts are proposed from 1976 - one administrative assistant in Regional Programme Planning and General Aotivities and two clerk typists in Regional General Support Services. The total cost of these new posts is $6 600 in 1976 and $10 900 in 1977. 3.4 The estimates for Regional Advisers are shown on pages 168-171 of dooument WPR/RC25/2. The amounts proposed for 1976 and 1977 are $827 120 and $891 130 respeotively. This represent an increase of $65 350 or 8.5~ in 1976 over 1975 and $64 010 or 7.74~ in 1977 over 1976. One secretary's post provided in an intercountry project in the past has been transferred to the Regional AdVisers, but no addition has been proposed. The estimates for WHO Representatives are given on pages 174 and 175. The budget proposed for 1976 is $526 220, an inorease of $58 000 or 12.3~ as compared to 1975. The amount proposed for 1977 is $580 110, an inorease of $53 8go or 10.24~ as compared to 1976.
4It
..--.
WPR/RC25/p&B/3 page 5 The higher inorease in 1976 results from the proposal for the establishment of a post of country programme manager in the office the WHO Representative, Laos. As a result of the heavy inflow of assistanoe to Laos from bilateral as well as multilateral souroes, the workload in that offioe makes additional support essential. 4 Modifioations to the 1974 and 1975 regular programme and budget estimates
•
4.1 Annex 1 to this dooument shows the major programme ohanges with brief explanations for the 1974 estimates. Annex 2, whioh is presented in the same format as Annex 1, compares the 1975 revised estimates in dooument WPR/RC25/2 with the 1975 original estimates oonsidered and reoommended by the Regional Committee in 1973 • 4.2 The total budget estimates for 1975 presented to the Committee last year in dooument WPR/RC24/2 amounted to $9 620 000. The revised budget estimates for 1975 as oontained in WPR/RC25i2 are $9 089 000. The differenoe is explained as follows: Amount in dooument WPR/RC24/2 Less: Programme for China exoluded from dooument WPR/RC25/2 Add: Additional cost of incorporating 5 olasses of post adjustment into salaries of professional staff l Estimate oontained in WPR/RC25/2 $9 620 000 900 000 $8 720 000
369 000 =ac=-::ur:::=t==
$9 089 000
•
4.3 The total revised budget estimates for 1974 presented last year in dooument WPR/RC24/2 amounted to $8 640 800. The estimates reflected in document WPR/RC25/2 amount to $8 125 780. The differenoe is explained as follows: Amount in dooument WPR/RC24/2 Less: Programme for China excluded from document WPR/RC25/2 Add: Additional cost of inoorporating 5 classes of post adjustment into salaries of professional staff l Estimate oontained in WPRjRC25/2 $8 640 800 800 000
$7 840 800
284 980 =========-=:
$8 125 780
~esolutions EB53.R5 and EB53.R6, Off. Rec. Wld Hlth Org., 1974, No. 215, pp. 6-7.
~.' ,
WPR,I\>.C25/p1l:B /3
page 6
4.4 In addition to the reasons for speoifio differences explained in Annexes 1 and 2, there has been a general increase in the cost of operations resulting from the continuous inflationary trends affecting the cost of supplies as well as of services.
•
I
.....
"
)
~.
VF -,
-.I
• Tit I e Revised Estimates US$ Ope, a tional Budget Estimates US$ 3 000 6 600
• Diffe,ence US$ ( (
'- ~\
COMPARISON OF 1974 REVISED PROGRAMME AND BUDGET ESTIMATES AND OPERATIONAL BUDGET
Country and Project No.
Rema,ks
Ame,ican Samoa HMD 99 (4441) SES 99 (3041) Australia STR 01 (4401) HMD 99 (4041)
NUlSing: fellowships Fellowshi ps Community health nursing Fellowshi ps
6 000 10 150
3 000) ~
Advance-awatded in 1973. Advance-awa,ded in 1973. Upgrading of 3 consultant months from supplementaty lilt. 1 x 12 months, and 2 x 3 months fellowships advance-awatded in 1973.
600)
28 800
6 000 (
18 650)
B,itish Solomon Islands Protecto,ate STR 01 (4001) HMD 99 (6041) Brunei
Basic health services Fellowships Health legislation Fellowshi ps Fellowships PHS, Advisory se,vices Fiji School of Medicine
44743 8 900
36 947 15 700 8 400
(
7 796) 6 800 8 400
1 x 12 months fellowship advance-awa,ded in 1973. Extension of fellowship by 12 months. 4 STC months postponed from 1973. 1 x 36 months and 3 x 6 months fellowships advance-awa,ded in 1973. 2 x 12 months fellowships advance-awarded in 1973. Upgrading of 1 month STC from supplementary list. Upgrading of 12 months STC from supplementa,y and conversion to a post (LectUte, in child healthH
STR
01 (4101)
Cook Islands
HMD 99 (4441) HMD 99 (6341)
18 700 11 100
3 200 2 000 55 469
(
18 700) 7 900) 2 000 28 229
(
Fiji
STR
01 (4001)
HMD 01 (6201)
27 240
I '" X Z Z
>
." QO
'" '" " n --'" --'
.
~
--i<" "0
en '"
co ----
'"
"r '" ~ .. ;:s 00
~
x
~
'"
."
()
-."
on '"
'" -'"
~::o
Country and Project No.
Tit 1 e
Revised Estimates
o per a tional Budget Estimates US$ Difference US$ 10 600) 5 308
Remarks
US$ F i i i (coned) HMD 99 (4041) HMD 99 (4441) HMD 99 (6041) HMD 99 (6341) DNH 01 (5501) SES 99 (3041) Fellowships Fe llowshi ps Fellowships fellowships OH. Advisory services
10 600 15 900 32 900 16 500 10 500
2 x 12 months fellow.hips advance-awarded ill 1973 2 x 12 months fellowships advance-awarded in 1973 2 x 12 months fellowships advance-awarded in 1973 Extension of fellowship by 4 months Added 1 x 6 months fellowship 1 x 12 months and 1 x 4 months fellowships advanceawarded in 1973
10 592) 9 999) 1 900 3 300 7 900)
22 901 1 900 19 800 2 600
Fellowships
French Polynesia
HED 99 (4541) CVD 01 (8201)
Fellowships NeD, Carliiovascular diseases survey
2 100 3 000
2 100 3 000
Upgrading of 3-month fellowship from supplementary list 1.5 STC months postponed from 1973
Gilbert and Ellice Islands Hong Kong HMD 99 (4401) MCH 99 (5141) HMD 99 (4041) HMD 99 (4441) SME 99 (1841) SES Khmer Republic 99 (3041)
fellowships fellowships Fellowships Fellowships fellowships Fellowships fH. Family health Development of health manpower
5 300 6 200 5 300 4 100 2 400 3 100 37 895 171 432 52 574 82 419 3 100
300) 3 100)
I
x 12 months fellowship advance-awarded in 1973
1 x 3 months fellowship advance-awarded in 1973 1 x 12 months fellowship advance-awarded in 1973 1 x 6 months fellowship postponed from 1973 1 x 3 months fellowship postponed from 1973 1 x 3 months fellowship postponed from 1973 Extension of fellowship for one year Delay in filling posts of lecturer in preventive medicine. dental officer and dental technician 2 x 24 months and 3 x 36 months fellowships advanceawarded in 1973
5 300) 4 100 2 400 3 100 14 679
Japan
MCH 01 (5101) IIMD 01 (6401)} IIMD 02 (5501)
89 013)
I
L_
•
• i
.-
I country and Project No" Khmer Republic (cont"d) HMD 99 (4041) MPD 01 (2001) MBD 01 (1201) MBD 02 (1301) RAD 99 (4741) SES Lao s
J
• Ttl e Revised Estimates US$
• o per a tional Budget Estimates US$ 6 700 13 413 9 200 6 000 7 200 29 297 34 920 67 173 160 773 22 904 17 463 26 795 55 143 150 101 17 650 4300 31 400 50 451 Difference US$ 6 700) 5 016) 26 866) 6 000 7 200 11 834)
•
I
Remarks
Fellowships ME, Malaria control TB, Tuberculosis control LEP, Leprosy control Fellowships EH, Advisory services PHS. Organization of medical care PHS, Health laboratory services HMD, Royal School of Medicine VHS, Advisory services PHS, Health legislation HMD, University of Malaya
13 400 18 429 36 066
Ix 12 months fellowship advance-awarded in 1973 Delay in filling entomologist post Delay in filling posts of medical officer & PH nurse 3 months STC postponed from 1973 1 x 12 months fellowship postponed ,from 1973 Delay in filling sanitarian post Deletion of 1 x 6 months fellowship provision Delay in filling of posts of laboratory adviser and laboratory technician Delay in filling post of lecturer in biochemistry Delay in filling post 2 months STC upgraded from supplementary list Nurse educator transferred from Malaysia 4401 1 x 12 months fellowship advance-awarded in 1973
01 (3001) 03 (4301) 01 (4201)
STR HLS
8 125) 12 030) 10 672) 5 254) 4300 19 051
HMD 01 (6201) DHS Malaysia 01 (4901)
STR 01 (4101) HMD 01 (6201)
HMD 02 (4401)
Postbasic nursing and midwifery education
40 908
40 908)
Transfer of provision for nurse educator to Malaysia 6201 Deletion of 1 x 24 months fellowship provision 1 x 12 months fellowship advance-awa<ded in 1973 1 x 12 months fellowship advance-awarded in 1973 Delay in filling medical officer post
HMD 03 (6401) HMD 99 (4441) ESD 01 (2901)
HMD, Public health institute Fellowships CD/GA, Epidemiological services
36 098 30 300 53 524
28 751 19 800 43 610
7 347) 10 500) 9 914)
OQ Cl>
~r~ '" '" Cl>
'0
' '" -
'"
><
'" (') en '" ''0
~
'-
11:
'"
r CJQ
.. ;:s ." ~r~ ;:s '" " " X --~ !-'
o
.... ""
--~ ."
'"
--'" Country and Project No. Tit I e Revised Estimates
o per a tional Budget Estimates US$ 6 000
Difference US$ 6 000 13 800) 7 500 21 100
Remarks
US$ Malays!a (cont'd) VBC 01 (3701) HWP 01 (5201) HWP 02 (5202) EH. Vector control
3 months STC upgraded from supHementary list Delay in filling medical officer post 3 months STC postponed from 1973 Conversion of 1 x 36 months and 1 x 12 months feHowship provision into 1 x 60 months feHowship Addition of 1 x 36 months fellowship
OH. Occupational health advisory services
43 451 2 700 27 100
29 651 10 200 48 200
EH. National Seminar on the organization of industrial health services for small industries Fellowshi ps
New Hebrides
HMD 99 (6041)
New Zealand
HMD 99 (4041) HMD 99 (4341)
Fellowshi ps Fellowships Fellowships PHS, National health planning Fellowships PHS, Gener al heal th services Fellowships NUTR, Advisory services HMD. University of the Philippines Fellowships
4 900 4 900 11 200 28 480 3200 93 843 83 344 10 500 8 800 53 900 70 920 37 100 8 940
4 900) 4 900) 11 200) 19 540) 3 200) 10 499) 10 500 8800 17 020 37 100
1 x 4 months fellowship advance-awarded in 1973
1 x 4 months fellowship advance-awarded in 1973 2 x 36 months fellowships advance-awarded in 1973 Delay in filling P.H. Administrator post
N i u e Papua New Guinea
HMD 99 (4441) STR 01 (4101) MBD 99 (1341)
I x 6 months fellowship advance-awarded in 1973 Delay in filling medical officer's post 1 x 18 months feHowship postponed from 1973 2 x 1. 5 months STC postponed from 1973 Extension of 2 fellowships by 12 months Upgrading of 2 x 24 months and 1 x 3 months feHowships from supplementary list
Philippines
STR 01 (4001) STR 99 (4841) NUT 01 (5602) HMD 01 (6401) HMD 99 (6401)
I
•
•
./
• Tit I e Revised Estimates
• Oper a tional Budget Estimates US$ 20 000 4650 4 000 20 000 12 000 5 660 28 800 14 170 Difference US$ 8 000 4 650 4 000 20 000 12 000 5 660 ( 14 630) Additional 4 months STC provision Extension of fellowship by 2.5 months Extension of consllitanship Remarks
A"
Country and Project No.
US$ Philippines (cont'd) ESD ESD 01 (1001) 99 (1041)
CD, Communicable diseases control Fellowships
12 000
MBD 01 (1201) ADA 02 (7301) Republic of Kotea STR HLS FSP Republic of Viet-Nam STR HLS 02 (4001) 01 (4201) 03 (4301) 01 (4201) 01 (3601)
TB, Tuberculosis
Drug education Organization of medical care Health laboratory services EH, Food hygiene
Upgrading of 10 months STC from supplementary list 6 months STC postponed from 1973 2 months STC postponed from 1973 Delay in filling food hygienist post j
PHS, Development of health services PHS, Health laboratory services HMD, Medical education MH, Mental health advisory services HMD, Development of medical specialties Fellowships OH, Advisory services Fellowships EH. AdVisory services
38 999 67 052 6 000
27 010 77 340 18 400 7 600
( 11 989) 10 288 12 400 7 600 13 214 (
Delay in filling 2 posts of medical officer 1 x 12 months fellowship postponed from 1973 2 x 12 months fellowships postponed from 1973 1 x 12 months fellowship postponed from 1973 I x 3.5 months and 2 x 4 months fellowships postponed from 1973 I x 12 months fellowship advance-awarded in 1973 2 x 12 months fellowships advance-awarded in 1973 1 x 3 months and 1 x 12 months fellOWShips advanceawarded in 1973 1 x 3 months and 1 x 12 months fellowships advance-j awarded in 1973
HMD 01 (6001) MNH 01 (5401) Singapore HMD 02 (6301) DNH 99 (5541) HWP 01 (5201) RAD 99 (4701) SES 01 (3001)
21 500 5 300 22 600 19 400 29 800
34 714
5 300)
12 000 9 200 15 400
( 10 600) ( 10 200) ( 14 400)
(JQ
'" > ~ " "" '" " " () '"" x '"" '"" '" ."
.
I I
en "."
"
@;; "-
'"
()Q
.. " "" ~r~ " " 'tv " '" tv " '"
~
~
(")
en '-
' co
"" ~
Country and Project No.
Tit I e
Revised Estimates US$
Operational Budget Estimates US$ 14 000
Difference US$ 6 000 ( (
Remarks
.
Tonga
STR 02 (4102) HMD 99 (4041) DNH 99 (5541)
Health legislation Fellowships Fellowships
8 000 5 300 5 300
3 months STC postponed from 1973 1 x 12 months fellowship advance-awarded in 1973 1 x 12 months fellowship postponed to 1975
5 300) 5 300)
Trust Territory of the Pacific Islands HLS 99 (4241) HMD 99 (4441) HMD 99 (4041) HMD 99 (6341) DNH 99 (5541) SES Western Samoa
Fellowships Fellowshi ps Fellowships Fellowships Fellowshi ps Fellowships Fellowships
10 600 11 700 13 200 6 400 9 900 6 100 27 800
(
10 600) 2 450) 13 200) 3 200) 6 600) 2 200) 10 000
1 x 12 months fellowship advance-awarded in 1973 1 x 6 months fellowship advance-awarded in 1973 1 x 18 months fellowship advance-awarded in 1973 1 x 6 months fellowship advance-awarded in 1973 1 x 3 months and 1 x 12 months fellowships advanceawarded in 1973 1 x 12 months fellowship advance-awarded in 1973 1 x 48 months fellowship postponed from 1973
9 250 3 200 3 300 3 900 37 800
( ( ( (
99 (3041)
(
HMD 99 (6041)
Inrercountry Programmes
STR 01 (0901) HMD 01 (6001) HMD 04 (4302)
Public health advisory services
18 000 18 000 32 600
24 000 36 550 8 500 (
6 000 18550 24 100)
Additional 3 months STC
HMD. Participation in educational meetings PHS. Centre for the training of anaesthetists
Increased participation in tr aining courses 5 x 12 months fellowships advance-awarded in 1973
•
•
"
I
• Tit 1 e Revised Estimates
• Operational Budget Estimates US$ Difference US$ US$ 75 457 149 294 73 837
"
country and Project No.
Remarks
In tercoun tr y
Programmes (cont'd)HMD 07 (6002)
HMD, Teacher training centre
UNDP allotment since received which will absorb the difference representing cost of
workshops , HMD 08 (4402) HMD 18 (6101) Technical advisory committee on nursing
4 300 35 960
4 300 35 960
2 months STC postponed from 1973
HMD, Conference on medical assistance
Upgrading of cost of holding conference from 1975 supplementary list,
MBD 06 (1301)
LEP,' Leprosy control advisory services. S.P.
17 876
17 876
Balance of the cost of the project financed from Regular Budget NZ$10 000 from Voluntary Fund for Health Promotion.
BSM
02 (3201)
EH, Provision of basic sanitary measures
10 324
54 197
43 873
Continuation of sanitary engineer's post for 1974 and home leave and duty travel.
'0 OQ
\
'~
x '" " " n w '" ~
'" " '" " '''w en '" '" !';;
;..
~
...
• COMPARISON OF 1975 ORIGINAL AND REVISED ESTIMATES Country and Project No. Ttl e Original Estimates US$ British Solomon Islands Protectorate
• Revised Estimates US$ Difference US$ 41 414 59 760
'<
Remarks
STR HMD HMD HMD MBD
01
Basic health services
18 346
Extension of P. H. nurse/midwife post by 6 months
Khmer Republic
01 02 03 01 01 01
J
Hospital administration (revised)
215 542 49 358
199 060
( 16 482) ( 49 358)
Deletion of den1:al technician post Project relegated to the additional list of projects
Tuberculosis control Malaria control
Lao
S
MPD RAD
15 640 4 780 29 200 44 616 34300 6 000 65 665 43 080 54 800 41 940
15 640
Provision of local costs Continuation of X-ray technologist's post
Training in maintenance of X -ray and other la bor a tory equi pmen t
4 780 12 740 44 616) 20 500
Malaysia
HMD HMD HMD
01 02 99 02 01
Assistance to the University of Malaya
Extension of nurse educator's post Deletion of project Transfer of fellowship provisions from HMD 02 Deletion of 3 STC months provision Post of malariologist relegated to the additional list of projects.
Postbasic nursing and midwifery education Fellowships
New Hebrides
STR MPD
Hospital administration Malaria control
(
6 000) (22 585)
Papua New Guinea
HLS SES DHS
01 01 01
Health laboratory services Environmental health advisory services Medical records
30 348 12 508
63 160 28 680 8 800
32 812 16 172 8 800
Addition of laboratory training adviser's post Extension of sanitary engineer's post Provision of 4 S TC months
> z
'"0
., (1)
'" >< '"
z
OQ ~
:E: "0 ()
;0
'" '" '" ""0
" "-
~
'"
1l~::;: ~ ~ ~ ~ t-:)
Q en
." ----
~
---'" Country and Project No. Ttl e Original Estimates US$ Republic of Korea FSP Revised Estimates US$ 29 640 Difference Remarks
US$ 23 440 Conversion of 3 STC month' provision into a post for food 'hygienist for 12 months. Nutritionist's post transferred from UNFPA to regular budget. Deletion of 3 posts (P.H. nurse, scientist and a secretary) .
01
Food hygiene
6 200
Republic of Viet-Nam
MCH HMD
01 02
Family health National Institute of Public Health
26 400
26 400 ( 41 043)
317 123
276 080
Intercountry Programmes STR STR HLS HMD MPD MPD MPD ADA ADA ADA RAD 04 } 05 01 07 Heal,th planning and management 69 635 59 462 98 430 18 200 (
28 795 41 262)
Conversion of 6 months STC provision into scientist post. Laboratory adviser's post postponed to 1977. Reduction from 9 to 6 months of STC provision. Reduction of fellowship component. Reduction of S TC provision to 8 months. Deletion of epidemiologist's post. Savings ariSing from consolidation of 3 projects into 1 projec t..
Health laboratory services Regional teacher training centre for health personnel. University of NSW. Sydney
120 321 24 800 63 570 122 300 12 500
86 800 18 400 29 600 65 480 50 850 (
33 521) 6 400) 33 970) 56 820) 38 350
02 } 03 04 01 } 02 03 03
Malaria special studies and evaluation Filariasis advisory services Prevention and control of drug abuse Radiation health advisory services
Addition of the posts of radiation health adviser and his secre lary originally financed from IR project .
I
•
•