regional commi'ltee english · 2015-09-27 · document ijpr/rc20/2. annex 2 is pl"esented...

WORLD HEALTH ORGANIZATION

ORGANISATION MONDIALE DE LA SANT~

REGIONAL OFFICE FOR THE WESTERN PACIFIC

BUREAU REGIONAL DU PACIFIQUE OCCIDENTAL

REGIONAL COMMI'lTEE

Twenty-first session Manila 1-8 September 1970

WPR/RC21/P&B/2 20 July 1970

ORIGn~AL: ENGLISH

PROPOSED PROG~ME AND BUDGET ESTIMATES FOR 1972

1 This paper is presented in order to draw to the attention of the

Regional Committee the main features of the 1972 programme and budget

estimates, as compared with 1971 and 1970, and to list the modifications

in the proGramme and budget estimates for 1971 and 1970 as compared with

~~e programme and budget estimates considered by the Committee last year.

1.1 At the same tuoe the attention of the Regional Committee is drawn

to a country summary of the proGramme and budGet estimates on pages !f

and 5 of document WPR/RC21/2, and a summary by major subject heading of

the inter-country proGramme and budget estimates on pages 310 and 311

of the document. Both summaries were requested by the Regional Committee

last year.

2 Main features of the 1972 proposed programme and budbet estimates

2.1 From the summary pages 2 and 3 of document WPR/RC21/2, it will be

noted that the total regular budget proposal for 1972 is $6 506 000

compared with $5 955 568 for 1971 and $5 391 393 for 1970. For 1972

this is an increase of $550 432, or 9.2%, over 1971, and for 1971 an

increase of $564 175, or 10.5%, over 1970.

2.2 The total funds from other sources are also shown on the summary

pages 2 and 3 of document WPR/RC21/2. The totals are $1 487 407 for 1970,

WPR/RC21/P&B/2 ,"

$1 103 835 for 1971 and $879 069 for 1972. These totals represent either

allocations actually received or expected to be received in the immediate

future, as of 25 May 1970. They are made up of funds from the Technical

Assistance and Special Fund components of UNDP, the United Nations Fund

for Population Activities (UNFPA) , and funds-in-trust. Additional funds

from these sources are expected during the years concerned. In view of

the continuous programming procedures of both UNDP and UNFPA the additional

forward commitments of funds from these sources were not available as of

25 May 1970.

2.3 The Regional Office estimates are set out in detail for 1972 with

comparative figures for 1971 and 1970 on pages 6 through 13 of the

document. The total budget proposed for 1972 is $847 77'7 compared with

$746 568 for 1971 and $648 631 for 1970. The 1972 increase over 1971 is

$101 209, or 13.6%, and the 1971 increase over 1970 is $97 937, or 15.1%.

The Regional Office estimates represent 11.5;;', 10.65; and 9.4% for the

years 1972, 1971 and 1970 respectively, of the total regional budget

comprising Regular funds and funds from other sources including UNDP and

UNFPA allocations as of 25 lI'lay 1970. As noted in the previous paragraph

2.2 additional funds from UNDP and UNFPA are expected durins the years

concerned.

2.4 The estimates for Regional Advisers and WHO Represe~tatives are

shown on pages 14 to 23 of document WPR/RC21/2. These estimates have

been analyzed by major subject headings and are included in the summary

of field activities on pages 2 and 3 of document WPR/RC21/2.

2.5 The estimates for country and inter-country projects funded from

both the Regular budget and other sources of funds are shown on pages

24 through 368 of document WPR/RC21/2. They have been analyzed by

\I/PR/RC21!P&B!2

major subject headings and are included in the summary of field activities

on pages 2 and 3 of document WPR/RC21/2.

2.6 Activities planned to be financed from the Voluntary Fund for

Health Promotion and the Supplementary List appear on pages 373 through

400 and pages 402 through 447 respectively of document HPR/RC21/2.

3 Modifications to the 1971 and 1970 Regular programme and budget estimates

3.1 The 1971 total of the Regular programme summary for field

acti vi ties on page 3 of document lfv'PR/RC21/2 is $5 209 000 which is

~;4 600 less than the figure shown in last year's document \'IPR/RC20/2.

This reduction is a Headquarters' adjustment of the Region's fiGUres

for 1971. ~,e 1970 total of the ReG~lar programme summary for field

activities on page 3 of document WPH/RC21/2 is $4 742 762 which is

$30 238 less than the fil,"Ure shown in last year's document VlPR/RC20/2.

This reduction is made up of $8 435 of smallpox funds which were surplus

as of 25 r·1ay 1970, and ~j21 80) - a Headquarters' adjustment of the Resion' s

figures for 1970.

3.2 The Regional Office estimates for 1971 in document vlPR/RC21!2 of

$746 568 are $13 432 less than the amount provided in last year's

document \'IPR/RC20/2. Also, the 1970 Regional Office estimate of $648 631

in document v'lPR/RC21/2 is $L18 369 less than the amount provided in last

year's document WPR/RC20/2. These reductions for 1971 and 1970 arise from

a change in the rate of exchange for the Philippine peso earlier this year

from 13.86 equals US$l.OO to a floating rate which at the time of pre-

paration of the prograrrune and budget was 16.00 equals US$l.OO and which

led to a saving in peso-based costs. The reductions were in part offset

by a substantial increase in the general service staff salary scale.

1;JPR/RC21/P&B/2

It should be noted that the general service staff salary scale was

reviewed early in 1970 and prior to the change in the valuation of the

Philippine peso. Thus. a further upward revision in the general service

salary scale has been projected in the estimates for 1971. The 1970

fi;;ures in document I'JPR/RC21/2 also reflect all lmown chanties. as of

25 May 1970, in the implementation of the operational year~

3.3 The estimated cost of Regional Advisers for 1971 in document

WPR/RC21/2 of $788 372 is $71 958 less than the amOUi"lt provided in last

year's document vJPR/RC20/2. JUso, the 1970 estimated cost of Re::;ional

Advisers in document WPR/RC2l/2 of $670568 is $13l~ 243 less than the

amount provided in last year's document IJPR/RC20/2. These reductions

for 1971 and 1970 arise from the change in the valuation of the Philippine

peso earlier this year and the substantial increase in the 6eneral service

staff salary scale both of ~Ihich were referred to in para;;raph 3.2 above.

a reduction of one post in the revised 1971 budget, and changes in personnel

and persolmel entitlements. occurring in the year between the preparation

of document HPR/HC20/2 and document "JPR/RC21/2. The 1970 fif;,ures in

document HPR/RC21/2 also reflect all known chan£jes, as of 25 May 1970, in

the implementation of tile operational year.

The estimated cost of HHO Representatives for 1971 in document

HPR/RC21/2 of $336 029 is $18 470 more than the amount provided in last

year's document I'JPR/RC20/2. Also. the 1970 estimated cost of 1JHO

Representatives of $341 242 in document WPR/RC21/2 is $15 543 more than

the amount provided in last year's document l>IPR/RC20/2. lhese increases

for 1971 and 1970 arise from an addition of two general service posts in

tile revised and operational year estimates, increased general service

--.,. -

't--~

I \e[PR/RC21/P&B/2 /6

salar-i

/

scale5r In some ./

countries in the reGion mid chru1ges in personnel

. a."1ffpersonnel entitlements occurrins in the year bet\~een the preparation

of document iJPR/RC20/2 ru1d document VJPR/RC21/2. The 1970 fit;Ures in

document WPR/RC2l/2 also reflect all known chru1ges, as of 25 May 1970,

in the implementation of the operational year.

3.4 Annex 1 shoVls the 1970 total estimates for tl1.e Regional Office

as Hell as field activities by major subject headings with ru1 ru1alysis of

~~e estimates for field activities broken down into field staff, consultru1ts,

fello~/ships, supplies ru1d equipment ru1d other costs. The 1970 revised

estimates discussed at the twentieth session of the Regional Committee

document,JPR/RC20/2, are compared with the 1970 operational budget

implementation forecast as of 25 May 1970, document "JPR/RC21/2. The

chru1Ges reported take into account programme modifications, the upgrading

of projects or components of projects from Supplementary Lists, fellowships

oriGinally plmUled for 1970 but awarded in 1969, recruitraent delays

encountered m1d ru1ticipated, commencement delays arising from uncompleted

agreements, and govel~ent requests for delayed implementation.

Annex 2 compares the 1971 revised estimates in document vJPR/RC21/2

Hi th the 1971 original estimates considered by the Committee in 1969,

document iJPR/RC20/2. Annex 2 is pl"esented in the same format as Annex 1.

Both &1.l1exes have explanatory notes summarising the programme

modifications which are incorporated in document )JPR/RC21/2 as compared

with document T1JPR/RC20/2, the latter being the document which was

considered by the Regional Committee at its last session.

.+

Regional Office

Field Activities ., l"ialaria

Tuberculosis ... Venereal diseases and treponematoses

Parasitic diseases Virus diseases Smallpox . ; Leprosy Veterinary public

health Communicable diseases -

General activities Environmental health Public health

administration Nursing Health education Dental health

>'

, .

COf.iPARISON OF 1970 REVISED AND OPERATIONAL :atJDGm' ESTJ:!ViATES (See explanatory notes on following pages)

Field Staff Consultants I Fellowships l!;Qt11.~ilWnt,mT<I Other Costs .----------- --------- 1---- ---- --

man-months man-months man-months ~?$QQO U8$ooo US$OOO US$OOO

i9.12-1LI1_2LQ.Q2. 1970 R ~- mQ_<?E l.27.Q~A i 1970 00_ _127Q __ fl-+12I..0 . .9J _}97Q ~_ 1970 QI

- -- -- -- -- -- -j -- - --

264 233 12 19 74 83 351 40 11 6 120 117 4 6 21 27 1 4 12 12

24 24 6 3 6 11 - - - -24 24 - - - - 1 1 - -- - 9 6 - - - - - -- - 4 - 5 6-1/2 1 - - -- 12 9 9 15 15 - - - -

- - 3 1 4 - 1 1 11 18

144 106 24 25 18 34 3 6 17 33 156 123 17 15 164 6) 1 1 - -372 317 42 42 231 251-1/: 2 5 27 20 84 85 6 6 204 198 - - - -12 3 6 6 35 63 - - - -12 3 - - l1lf 108 - I - - -

I

I I

l I I -_ ... _-------

WPR~C21~e/2 Annex 1 Page 7/'8

Total US$OOO U8$OOO 1970 R __ ~~.2LQJ?I

697 648

709 663 298 293

64 72 46 42 19 15 15 7 24 48

21 23

375 311 436 417

1 356 1 328 258 257 92 82 48 37

j I

. Changes in Operational' Budget ,

__ US$

(48 369)

(45 968) ( 5 441)

8 326 ( 4 812) ( 3 637) ( 8 435) 24 079

2 374

(64 174) (18 935)

(27 557) ( 1 164) (10 201) (10 335)

" ,t

i ~

.... , I

,f

I "

Social and occupational health

Maternal and child health

Mental health Nutrition Radiation health Education & training Biology, pharmacology

and toxicology Chronic and degenerativ

diseases Vi tal and health

statistics

Sub-total

less delays in filling new posts

Total-FIELD ACTIVITIES

Total-WESTERN PACIFIC

C(lIIUlARISON OF 1970 REVISED AND OPERATIONAL BUDGET ESTIMATES - continued

WPR/RC21/P&B/2 Annex 1 Page 9/10

Field Staff I Consultants

_ man....:!!!.~n_!h.s ... J _ .. .Yl!l!1_:!!!?E~.i3-. __ . !!g~;g~:o ju:~~ Fellowships , ... , ____ ~ .. "." _______ .. _ ,_4_"_

2l~.--:~~ths _

.- , ---I r Costs Total ~angtlil ifu. era ~on

:) US$Ooo US$Ooo Us..'\looo Budget .I970 R 1970.2PJ 197.0 RI1910 Op 1970 R 1970 Op ~7QRl1970OE -197OR ~ 1970 00 !2:L0 R 1970 _OIl uS$

12 12 12 12 99 71

168 : 150

I I

24 22 --

1 527 1 314

1 527 I 1 314

1 527 I 1 314

12

10 4

13

12

5-1/2 3 7

68 I 68-1/2

1

4 4

253 239

~ 239

253 = 239

18

31 16 39

6 488

16

-21

1 526

1 526

1 526

12

72 66 15 12

373

13

-25

1 448

1 448

1 448

2

1

5

-53

--22

~

2

1

19

1

81

81

81 =

13

32

-123

123

123 ~

-13 ---58

18

--

178

-178

, 178

27 26

105 115 40 73

216 160 3 5

596 658

11 33

- -109 78

4868 4 743

( 95

4 773 4 743

5 470 5 391

Note that 1970 R columns show the 1970 revised estimates (WPR/RC20/2) and 1970 Op columns show 1970 operational estimates as of 25 May 1970 (:JPR/RC21/2)

--_ .. ------- ---- ------

( 1 140)

9 325 33 220

(55 967) 2 329

62138

21 779

-(31 098)

(125 294)

95 056

( 30 238)

( 78 607)

I I , I

I ! I

I

I I I I , I ~ I I

\ ! , ,

i

WPR/Rc21/pm/2 Annex 1 Page 11

Summarized below are modifications to the 1970 programme (WPR/RC21/2) as of 25 May 1970 as compared with the 1970 programme reviewed by the Regional Committee last year (WPR/RC20/2).

MALARIA

Additions:

Reductions:

TUBERCULOSIS

Additions:

Reductions:

Laos 0504, 6 consultant months and 3 fellowships for 3 months each.

Malaysia 0020, one consultant month.

Viet-Ham 0016, supplies and equipment $5 300.

British Solomon Islands Protectorate 0501, technical officer post for 6 months.

Laos 0504, local costs $5 000.

Malaysia 0042, sanitarian post for 8 months.

Malaysia 0~3, medical officer post for 6 months and sanitarian post for 2 months.

Republic of Korea 0003, medical officer post 6 months.

WPRO 0072, medical officer post for 3 months.

China 0200, 2 fellowships for 3 months each.

Philippines 0504, 2 consultant months.

Republic of Korea 0019, one fellowship for 3 months and supplies and equipment $2 800.

Ryukyu Islands 0200, one fellowship for 3 months.

WERO 0075, medical officer pest for 3 months.

VENEREAL DISEASES AND TREPONEMATOSES

Additions:

Reductions:

China 0001, One fellowship for 5 months.

Viet-Nam 0026, 2 fellowships for 3 months each.

China 0001, 3 consultant months and one fellowship for 6 months.

WPRjRC21/P&B/2 Armex 1 Page 12

VIRUS DISEA~

Reduction:

SMALLPOX

Addition:

Reduction:

LEPROSY

Addition:

China 0034. 3 consultant months.

WPRO 0152. one fellQWship for 1-1/2 months.

WPRO 0152. 4 consultant months and supplies and equipment *750.

China 0045. leprologist post for 12 months.

VETERINARY PUBLIC HEAIll'H

Addition:

Reductions:

WPRO·0175. temporary adviser for 1-1/2 months and participants $6 800.

New Zealand 0200. one fellowship for 4 months.

WPRO 0175. 2 consultant months.

COMMUNICABLE DISEASES -GENERAL ACTIVITIES

Additions:

Reducticns:

Cambodia 0505. one fellowship for 4 months.

Gilbert and Ellice Islands 0008. supplies and equipment $1 150.

Hong Kong 0018. 10 consultant months.

Republic of Korea 0033. one fellowship for 12 months. temporary advisers $1 000 and supplies and equipment $2 500.

Viet-Nam 0044. one fellowship for 12 months.

WPRO 0137. temporary advisers $2 200.

WFRO 0176. temporary advisers $4 570 and participants $8 630.

Cambodia 0505. statistioian post for 5 months.

China 0046, one fellowship for 12 months.

,- ,J~

, .

WPR,tRC21/p1l:B!2 Annex 1 Page 13

COMMUNICABLE DISEASES (continued)

Reductions: (continued)

Gilbert and Ellice Islands ooOS, 6 consultant months.

Malaysia 0071, epidemiologist and statistician posts for 9 months each.

Viet-Nam 0044, sanitarian post for 7 months.

WPRO 0137, medical officer post for 8 months and 3 oonsultant months.

WPRO 0176, supplies and equipment $1 350.

ENVIROOMENTAL HEAIll'H

Additions:

Reduotions:

Cambodia 0024, one fellowship for 6 months.

China 0066, 3 consultant months.

Japan 0200, one fellowship for 12 months.

WPRO 0169, 2 consultant months.

Cambodia 0024, one fellowship for 5 years.

Fiji 0200, one fellowship for 6 months.

Papua and New Guinea 0200, one fellowship for 4 months.


Singapore 0018, 5 consultant months.

Tonga 0200, one fellowship for 12 months.

Trust Territory of the Pacific ISlands 0200, 2 fellowships for 12 months each.

Viet-Nam 0033, sanitarian post for 9 months and 2 consultant months.

WPRO 0177, vector control officer and secretary posts for 12 months each and supplies and equipment $200.

WPR;RC21/p&5/2 Annex 1 Page 14

PUBLIC HEALTH AI:MlNISl'RATION

Additions:

Reductions:

China 0049, one consultant month and one fellowship for 9 months.



Japan 0200, one fellowship for 3 months.

Laos 0501, public health nurse post for 12 months and supplies and equipment $760.

Malaysia 0035, medical officer post for 12 months, 4 consultant months and one fellowship for 12 months.

Malaysia 0076, 3 consultant months.


Philippines 0089, one fellowship for 9 months.

Philippines 0200, one fellowship for 24 months and one fellowship for 4-1/2 months.


Republic of Korea 0025, medical officer post for 3 months.

Trust Territory of the Pacific IslandS 0200, 2 fellowships for 3 months each.

WPRO 0159, supplies and equiJEent $1 850.

Australia 0200, one fellowship for 12 months, one fellowship for 3 months and one fellowship for 6 months.

Brunei 0010, 2 consultant months.


Laos 0508, 3 consultant months.

Malaysia 0035, public health nurse post for 6 months.

.,

, WPR~C21/p&B/2 Annex 1 Page 15

PUBLIC HEAIrr'H ADMINISl'RATION (continued)


NURSING

Additions:

Malaysia 0082, tutor in microbiology post for 6 months.

New Hebrides 0500, public health nurse post for 6 months.

New Zealand 0200, one fellowship for 4 months.


Republic of Korea 0025, sanitarian post for 6 months.

Republic of Korea 0034, medical officer post for 9 months.

Ryukyu Islands 0200, one fellowship for 12 months and one fellowship for 6 months.

Viet-Nam 0015, 4 consultant months.

Viet-Nam 0018, medical officer post for one month and 4 consultant months.

Viet-Nam 0042, orthopaedist, assistant surgeon and X-ray technician posts for 12 months each.

Western Samoa 0500, medical officer post for 3 months.

vlestern Samoa 0505, hospital administrator post for 9 months.

WPRO 0159, participants $6 500.

British Solomon Islands Protectorate 0003, one fellowship for 12 months.

British Solomon Islands Protectorate 0200, one fellowship for 3 years.



WPR,.1lC21/PaB/2 Annex 1 Page 16

NURSING (continued)

Additions: (continued)

Cook Islands 0200, one fellowship for 3 months.

Gilbert and Ellice Islands 0200, 2 fellowships for 12 months each.

Malaysia 0200, one fellowship for 12 months.

Republic of Korea 0021, one fellowship for 6 months.

Singapore 0004, public health nurse post for 9 months.


WPRO 0138, one fellowship for 4 months.

Reductions: British Solomon Islands Protectorate 0200, one fellowship for 3 years.

HEALTH EDUCATION

Additions:

China 0200, 2 fellowship for 4 months each.

Cook Islands 0200, one fellowship for 6 months.


Gilbert and Ellice Islands 0200, one fellowship for 12 months.

Papua and New Guinea 0009. public health nurse post for 8 months and one fellowship for 10 months.

Ryukyu Islands 0200, 2 fellowships for 12 months each and one fellowship for 15 months.




,

-'

HEADrH EDUCATION

Additions:

(continued)

(continued)

WPR/1lC21/p&B/2 Annex 1 Page 17



Reductions: British Solomon Islands Protectorate 0505, health educator post for 9 months.

DENTAL HEALTH

Additions:


Papua and New Guinea 0008, one fellowship for 12 months and one fellowship for 10 months.



Philippines 0509, 2 fellowships for 12 months each.

Viet-Nam 0035, one fellowship for 2 months.

Reductions: Hong Kong 0200, one fellowship for 12 months.

Papua and New Guinea 0012, lecturer in dentistry post for 9 months.



Singapore 0200, one fellowship for 12 months and one fellowship for 3 months.

SOCIAL AND OCCUPATIONAL HEAIJI'H

Addition: Singapore 0200, one fellowship for 12 months.

Reduction: China 0058, 3 fellowships for 6 months each.

MATERNAL AND CHILD HEALTH

Additions: Halaysia 0077, one fellowship for 15 months and 4 fellowships for 3 months each.

WPR,.1lC2l/P8B/2 Annex 1 Page 18

MATERNAL AND CHILD HEALTH (continued)

Additions: (continued)



Reductions: China 0200, one fellowship for 3 months.

MENTAL HEALTH

Additions:

Reductions:

NUTRITION

Papua and New Guinea 0200, one fellowship for 15 months and one fellowship for 4 months.

Viet-Nam 0021, 4-1/2 consultant months.



Japan 0200, one fellotoJship for 3 months.





Ryultyu Islands 0200, one fellowship for 6 months.

Addition: WPRO 0148, one consultant month.

Reductions: China 0065, 6 oonsultant months.

Laos 0511, public health nutritionist ~ost for 9 months and one fellowship for 12 months.

Malaysia 0055, medioal nutritionist post for 6 months, public health nutritionist post for 9 months and one fellowship for 12 months.

"-

WPR;RC21/pcm/2 Annex 1 Page 19

NUTRITION (continued)


RADIATICN HEALTH

Addition:

Philippines 0510, one consultant month.

Singapore 0017, public health nutritionist post for 4 months.

Fiji 0200, 2 fellowships for 3 months each.

EDUCATICN AND" TRAINING

Additions: Laos 0015, 2 consultant weeks, 2 fellowships for 12 months each and supplies and equipment $10 500.

Malaysia 0040, 12 consultant months and 2 fellowships for 24 months each.

Malaysia 0066, one fellowship for 15 months and one fellowship for 12 months.

Philippines 0109, supplies and equipment $600.


Singapore 0200, one fellowship for 4 months.

Trust Territory of the Pacific Islands 0200, 2 fellowships for 3 months each.

Viet-Nam 0038, medical officer post for 12 months, administrative officer post for 12 months, administrative assistant post for 5 months, secretary post for 5 months, 4 fellowships for 3 weeks each, one consultant month, one fellowship for 12 months, training courses $23 800 and supplies and equipment $1 970.

Western Samoa 0200, one fellowship for 12 months.

WERO 0156, X-ray technician post for 13 months.

WPRO 0182, participants $2 600 and supplies and equipment $350.

WPRO 0200, one fellowship for 12 months and one fellowship for one month.

WPR,tRC2l!P&B!2 Annex 1 Page 20

EDUCATION AND TRAINING (continued)



Laos 0015, medical officer post for 9 months.

Malaysia 0040, public health nurse post for 2 months.

Malaysia 0066, senior public health nurse post for 12 months and 10 consultant months.

Niue 0200, one fellowship for 12 months r Ryukyu Islands 0200, one fellowship for 12 months.

Singapore 0022, 2 medical officer posts for 9 months each.

Singapore 0200, one fellowship for 12 months.

Tonga 0200, one fellowship for 6 years and one fellowship for 12 months.

Trust Territory of the Pacific Islands 0200, one fellowship for 12 months.

Viet-Nam 0038, medical officer post for 4 months, medical officer post for 9 months, administrative officer post for 2 months and technical officer post for 9 months.

Western Samoa 0200, one fellowship fo~ 5 ye~~s, one fellowship for 3 years and one fello''lship for 12 months.

WPRO 0162, one fellowship for 12 mo~ths and 3 consultant months.

BIOLOGY, PHARMACOLOGY Al'ID TOXICOLOGY

Additions:

Reductions:

WPRO 0167, one consultant month, tempCl'al'Y advisers $3 100, temporary staff $4 800, participants $7 700 and supplies and equipment $1 350.

WPRO 0180, 2 fellowships for 3-1/2 1,:G·C.;;:1i3 each and temporary advisers $2 150.

WFRO 0180, 2 fe llowships for 10 months.'

-I

•

vlPRjRC21/P&B/2 Annex 1 Page 21/22

VITAL AND HEALTH STATISTICS

Addition: Laos 0512, one fellowship for 4 months.

Reduction: Laos 0512, statistician post for 2 months.

• -!

Regional Office

Field Activities MaJ.aria Tuberoulosis Venereal diseases and

" treponematoses

Bacterial diseases Parasitic diseases Virus diseases Smallpox Leprosy Veterinary public health

,,; Communicable diseases: General activities

Environmental health Public health adminis-

tration Nursing Health education Den tal health Social and occupational

health Maternal and child heal th

,'-

COMP~~ISON OF 1971 ORIGINAL AND REVISED BUDGET ESTIMATES (See explanatory notes on following pages)

Field Staff I Consultants Fellowships Supplies and

I Equipment

man-months man-months man-months IUS$OOO US$OOO 1971 i 1971 R 1971 1971 R 1971 1971 R 1971 1971 R

! . -I __ 1_- 1 __ -- -- -- --

282 I 258! 12 20 I ! , ,

64 64: 31 33 91 96 i 16 161 37 31 I 2 2 , I , i , ,

6' 6! 2~ I 24 I 6 6 - -I _ I

- i - -, - I - -24 I

I I I 1

- I 24 I - I -: -; - 1 2 2 _I 3\ 3:

= I - ,

~ I 21 - -

- 10 ~ 10 : 1 1 . I 18 i 18 I

= j 51 - -

I i I - - -I - - I - -I

161 i ,

144 156 : 13 108 108 i 2 2 168 144 ! 28 ! 28 167 163 ! 2 21

! i , ?! 390 342 ! 60 48 2411 244 I 2

72 I 78 I 2 2 507 I 309 i - - I

= I 12 I 7 7 30 33 - -I

145 145 - ! - - - -i - - I 3 3 24 24 - -I

27 i 12 24 i 7 7 27 1 1 I , ,

I !

1 I I ! I I I I

I , :

WPR/RC21/P&B/2 Annex 2 Page 23/24

Other Costs Total Change~

in US$OOO US$OOO tJS$OOO U8$000 Revised 1971 1971 R ~971 . 1971 R hl~~et US

-- -- 760 746 1113 432}

11 6 722 624 K97 814) 35 27 305 285 f19 388)

- - 66 68 , 1 623 - - -

48 I -- - 48 593 4 4 I ( 38)i - -

- - 15 15 I - - 2l 25 3 299 I - - - - : -, , , 12 11 409 413 i 4 653 11 10 478 501 r2 501

19 23 1 456 1 429 26 934) - - 300 273 27 126) - - 69 83 14 893 - - 35 38 2400

- - 13 14 1 050 - - 85 105 19 825

----- I

4

(

I

Mental health Nutrition Radiation health Education and training Biology, pharmacology

and toxicology Chronic and degenerative

diseases Vi tal and health " statistics

Sub-total c'

less delays in filling new posts

Total-FIliLD ACTIVITIES

Total-WESTERN PACIFIC

.-

,>1-. _

WPR/RC21/P&B/2 Annex 2 Page 2~26

C<J.1PARISON OF 1971 ORIGINAL AND REVISED BJIXiET ESTIMATES - continued

--, Supplies and ,-Field Staff 'Consul tants Fellowships Equipment Other Costs Total Changes in --.,'---------,,- , -- ----------~S$ooo-US$OOO 'US$'OOO US$OOO US$OOO US$OOO Revised man-months man-months man-months

:L971 1971 R 1971 1971 R 1971 1971 R 1971 197i"Rf-'197r-'1971 R -1971 ""1m It ~~~et

12 12 1 - 36 42 . - - - 46 48 1 368 84 84 6 - 6 6 - - - - 183 159 (23 883)

- - - - 48 48 - - - - 22 22 200 168 264 149 133 456 462 3 10 21 21 862 936 73 823

- - 14 14 63 63 - - - - 67 66 ( 1 210)

- - 9 9 6 6 - - - - 19 19 250

24 48 13 13 45 45 - - - - 104 148 43 261 -- -

1 495 1566 354 329 2 047 1 857 46 55 109 98 5 329 5 323 ( 6 654)

-- - - ( 116) ( 114) 2 05~

1 495 1 566 354 329 2 047 1 857 46 55 109 98 5 213 5 209 ( 4 600)

1 495 1 566 354 329 2 047 1 857 46 55 199 98 5 973 5 955 118 032)

I

Note that 1971 columns show 1971 original estimates (WPR/RC20/2) and 1971R columns show 1971 revised estimates (WPR/RC21/2)

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WPRjRC21/p&B/2 Annex 2 Page 'Z7

Summarized below are modifications to the 1971 programme (WPRjRC21/2) as compared with the 1971 programme reviewed by the Regional Committee last year (WPRjRC20/2).

MALARIA

Additions:

Reductions:

TUBERCULOSIS

Additions:

Reduction:

LEPROSY

Reduction:

Laos 0504, supplies and equipment $5 000.

Republic of Korea 0013. 2 consultant months.

WPRO 0197. 6 consultant months.

British Solomon Islands Protectorate 0501, sanitarian post for 12 months transferred to Public Health Administration project 0502.

Laos 0504. local costs $5 000.

Republic of Korea 0013, malariologist post for 12 months deleted and supplies and equipment $3 000.

Cambodia 0503. supplies and equipment $200.

Singapore 0015. medical officer post extended by 5 months.

Papua and New Guinea 0200. one fellowship for 6 months.

Laos 0516, one consultant month.

COMMUNICABLE DISEASES -GENERAL ACTIVITIES

Additions: Laos 0518, epidemiologist post for 12 months transferred from Public Health Administration project 0509.


ENVIRONMENTAL HEAIll'H

Additions: China 0066, one fellowship for 3 months and 2 fellowships for 2 months each changed to one fellowship for 9 months.

WPR,tRC21/P&B/2 Annex :2 Page 28

ENVIRONMENTAL HEALTH (continued)

Reductions: WERO 0177, vector control officer and secretary posts for 12 months each. and supplies and equipment $200 - project deleted.

Trust Territory of the Pacific Islands 0400, 2 fellowships for 12 months each changed to 3 fellowships for 6 months each.

PUBLIC HEAIlI'H ADMINIffi'RATICN

Additions:

Reductions:

NURSING

Addition:

Reductions:

British Solomon Islands Protectorate 0502. sanitarian post for 12 months.

Malaysia 0035. public health administrator post for 12 months.

Republic of Korea 0035. medical officer post for 12 months.

Trust Territory of the Pacific Islands 0200, one fellowship for 12 months extended by 3 months.

Laos 0501. epidemiologist post for 12 months.

Viet-Nam 0042. orthopaedist post, assistant surgeon post, orthodist post and X-ray technician post for 12 months each.

Republic of Korea 0035. 12 cons'lltant months.

WERO 0193. statistician and secretary posts for 12 months each transferred to Vital an!i Health Statistics.

Papua and New Guinea 0009, public health: nurse educator post extended by 6 months.

British Soloman Islands Protectorate 0200, 4 fellowships for 3 years each and one fellowship for 12 months. .

Hong Kong 0200, one fellowship for 6 months.

New Hebrides 0200, one fellowship for 3 years.

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r

..

-of -

HEALTH EDUCATION

Addition:

Reduction:

WPR;RC2l/P&B/2 Annex 2 Page 29

British Solomon Islands Protectorate 0505. health educator post for 12 months.



MATERNAL AND CHILD HEALTH

Addition:

MENTAL HEALTH

Addition:

Reduction:

NUTRITION

Addition:

Reductions:

Cambodia 0509. medical officer post for 12 months.



Laos 0511. public health nutritionist for 12 months.

Laos 0511. 6 consultant months.

Malaysia 0055, medical nutritionist post for 12 months.

EDUCATION AND TRAINING

Additions:

Reductions:

Hong Kong 0200, one fellowship for 6 months.

Laos 0015. 6 consultant months.

Malaysia 0040, nurse educator post for 12 months.

Viet-Nam 0038. medical officer, public health engineer, administrative officer, administrative assistant. 3 secretary posts all for 12 months each and supplies and equipment $7 200.

Laos 0502, 6 consultant months.

Malaysia 0040, 6 consultant months.

Ryukyu Islands 0003, 10 consultant months.

WPR,lRC21/p&B/2 Annex 2 Page 30

VITAL AND HEAL'll! STATISTICS .

Addition: WPRO 0193, statistician, secretary posts for 12 months each transferred from Public Health Administration.

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regional commi'ltee english · 2015-09-27 · document ijpr/rc20/2. annex 2 is pl"esented...

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