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WORLD HEALTH ORGANIZATION
ORGANISATION MONDIALE , DE LA SANTE
REGIONAL OFFICE FOR THE WESTERN PACIFIC
BUREAU RtGIONAL DU PACIFIQU~ OCCIDENTAL
REGIONAL COMMITTEE WPR/RC28/p&B/2 30 June 1977
Twenty-eighth session Tokyo ORIGINAL: ENGLISH 6-12 September 1977
BUDGET PERFORMANCE 1976 TECHNICAL COOPERATION WITH AND SERVICES TO
GOVERNMENTS OF THE REG ION BY PROGRAMME BY COUNTRY OR AREA AND BY PROJECT
1. In compliance with resolution WHA22.53,1 adopted by the Twenty-second World Health Assembly, the Director-General included in the Financial Report, 1 January - 31 December 1976, tables showing the implementation of the 1976 regular budget, by appropriation section, programme sector and programme (Official Records No. 237, Table V, pages 19-23). The information concerning the Western Pacific Region has been extracted and is reproduced as Annex 1 to this document. The estimates in the column "Allocations" are those noted by the Regional Co1llDlittee at its twentysixth session2 and take into consideration intersection transfers approved by the Director-General.
2. Details of the obUgations incurred by the Organization in the implementation of the 1976 regular budget in the Western Pacific Region by country or area and by project (also as included in Appendix 1 of the Financial Report, pages 105-109) are shown in Annex 2 of this document. Annex 2 also indicates the obligations incurred for implementation of the 1976 activities financed from sources of funds other than the regular budget.
3. In an attempt to present a more complete picture of the level of technical cooperation which countries or areas in the Western Pacific Region received in 1976 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 presented 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:
Handbook of Resolutions and Decisions, Vol I, 1973, p. 5.
2Resolution WPR/RC26.R18 (Handbook of Resolutions and Decisions of the WHO Regional Committee for the Western Pacific Vol I 1976 p. 147). ' , ,
WPR/RC28/P&B/2 page 2
3.1 In the case of intercountry teams, the costs were pro-rated according to the time spent by members of the team in the 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.
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 shown 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 reflects the total amount of technical cooperation rendered to countries or areas in 1976, i.e. an amalgamation of the information in Annexes 2 to 5.
7. It will be noted, from Annex 1, that the US dollar rate of implementation in 1976 for technical cooperation with and services to governments from the regular budget was 99.95 per cent. 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 and consultants, the rate of programme delivery in man-months was considerably lower than the US dollar implementation rate.
8. The above details are submitted to the Regional commitiee for its information in compliance with resolution WPR/RC27.R19.
lReport of the WHO Regional Committee for the Western Pacific, twenty-seventh session, 1976, p. 45.
WPR/RC28/P&B/2 page 3
ANNEX 1
IMPLEMER'l'ATION or THE 1976 REGULAR BUDG!:!': TEalNlCAL COOPERATION WITH AND SERVICES TO GOVERNMENTS, BY PROGRAMME
SECTOR AND PROGRAMME
Obligations Percentage of Allocations incurred implementation
US$ US$
2.3 Reaearch promotion and development
Research promotion and development 23 450 23 448 99.99 - 3.1 Strenathenina of health services
Strengthening of health aervices 2 991 800 2 991 485 99.99
3.2 'aai11 health
Maternal and child health 42 300 42 139 99.62 Butrition 154 300 154 135 99.89 Health education 109 900 109 706 99.82
306 500 305 9.80 .,,99.83
4.1 Health manpower development
Health manpower development 1 601 100 1 598 696 99.85
5.1 Comaunicab1e disease prevention and control - Progr ... e planning and general
activities 171 180 171 177 100.00 Epidemiological surveillance
of communicable diseases 247 890 247 866 99.99 Malaria and other parasitic diseases 815 330 815 275 99.99 Bacterial diseases 1 410 1 409 99.93 Mycobacterial diseaBes 431 580 431 528 99.99 Virus diseases 300 287 95.67 Vector biology and control 75 080 75 064 99.98
1 742 770 1 742 606 99.99
5.2 Non-communicable disease prevention and control
Cardiovascular diseases 9960 9 952 99.92 Oral health 77 610 -77 601 99.99 Mental health 113 140 113 115 99.98 Biomedical aspects of radiation 177 540 177 523 99.99
318 250 378 191 99.98
WPR/RC28/p&B/2 Annex 1 page 4
Obligations Percentage of Allocations incurred implementation
US$ US$
5.3 ProehIlactic. dia~ostic and theraeeutic substances
Pharmaceuticals 4 130 4 126 99.90 Health laboratory technology 226 050 226 020 99.99
230 180 230 146 99.98
6.1 Promotion of environmental health
Programme planning and general activities 122 830 122 829 100.00
Provision of basic sanitary measures 96 710 96 690 99.98 -Control of environmental pollution and hazards 79 310 79 279 99.96
Health of working populations 52 600 52 451 99.72 Establishment and strengthening of
environmental health services and institutions 232 940 232 911 99.99
Food standards programme 45 310 45 301 99.98
629 700 629 461 99.96
7.1 Health statistics
Development of health statistical services 146 800 146 379 99.71
7.2 Health literature services 7 800 7 732 99.13
9.2 Assistance to country programmes ."
(WHO Representatives) 484 720 484 677 99.99
Total - 8 543 070 8 538 801 99.95 •••••••••••••••• 0 ....................... ..
-
WPR/RC28/P&B/2 page 5
ANNEX 2
IMPLEMENTATION OF 1976 PROVISIONS UNDER THE REGULAR BUDGET AND OTHER SOURCES OF FUNDS:
TECHNICAL COOPERATION WITH AND SERVICES TO GOVERNMENTS, BY COUNTRY OR AREA AND BY PROJECT
o J C T
WESTERN PACI FIC
ADVISORY SERVICES
REGIONAL AOVISERS - STRENGTHENING OF HEALTH SERVICES REGIONAL ADVISE~S - MATERNAL AND CHILD HEALTH •••• REG I ONAL AOV I SER S - NUTR IrION • • • • • • • • • • • • REGIONAL ADVISERS - HEALTH EOUCATION '" ••••• REGIONAL ADVISERS - HEALTH MANPOWER DEVELOP"ENT • • • • • REGIONAL AOVISERS - COMMUNICABLE DISEASES. PROGRAMME PLANNING AND GENERAL
ACTIVITIES ••••••••••••••••••• REGIONAL ADVISERS - "ALARIA AND OTHER PARASITIC DISEASES REGIONAL ADVISERS - VECTOR BIOLOGV AND CONTROL ••••• REGIONAL ADVISERS - HEALTH LABORATORY TECHNOLOGY REGIONAL ADVISERS - PROMOTION OF ENVIRONMENTAL HEALTH. PROGRA~ME PLANNING
AND ~FNERAL ACTIVITIES • • • • • • • ••••••••• REGIONAL ADVISERS - DEVELOPMENT OF HEALTH STATISTICAL SERVICES •••••
TOTAL - REGIONAL ADVISERS
WHO REPRESENTATIVES
WHO REPRESENTATIVES - ASSISTANCE TO COUNTRY PROGRAMMES
TOTAL - ADVISORV SERVICES
- AMER I CAN SAMOA
FELLOWSHIPS ••
AUSTRALIA
FELLOWSHIPS
COOK ISLANDS
FAMILY HEALTH ••••••••••••••••••• FELLOWSHIPS • • • • • • • • • • • • • • • • • ••• ENVIRONMENTAL HEALTH ENGINEERING ADVISORY SERVICES
DE~OCRATIC KAMPUCHEA
TOTAL - AMERICAN SAMOA
TOTAL - AUSTRALIA
TOTAL - COOK ISLANDS
HOSPITAL ADMINISTRATION •••••••••••••••••••••• REHABILITATION OF THE PHYSICALLY -HA~DICAPPED ••••••••••• PREPARATION OF A MASTER PLAN FOR PHNOM PENH (WATER SUPPLY. SEWERAGE AND
DRAI.NAGE STUDIES) •••••••••••••••••••••••
FIJI
FAMILY HEALTH ••••••••• FIJI SCHOOL OF MEDICINE •••• FELLOWSHIPS •••••••••• DENTAL HEALTH ADVISORY SERVICES HEALTH LABORATORY SERVICES •••• RURAL SANITATION FACILITY PROGRAMME
FRENCH POLY~ESIA
TOTAL - DEMOCRATIC KAMPUCHEA
TOTAL - FIJI
FELLOWSHIPS •••••••••••••••••• IC~THYOSARCOTaXISM (SURVEILLANCE IN MARINE FOOD FISH)
TOTAL - FRENCH POL YNES I A
PROJECT NO.
SHS 100 MCH 100 NUT 100 HED 100 HMO lJO
PPC 100 MPO 100 VBC 100 LAB 100
PPE 100 DHS 100
AHP 001
HMO 099
HMO 099
HCH on HMO 099 85M 001
SHS 001 SHS 002
PIP 001
MeH 001 HMO 001 HMO 099 ORM 001 LAB 001 BSM 001
HMO 099 CE POOL
REGULAR - BUOGET
125.650 42,139 53.030 48.191 97.J53
1~4.737 90,017 46.077 48.948
122.829 55.573
FP
OTHER FUNDS TOTAL
125.650 49,914 92.113
53.030 48,191 97.053
134.737 90.011 46.077 48.948
122.829 55.573
----------------------.------------------864.250
484.677
1,348,927
3b t 344
36.344
33.531
33.531
300165
109.453
109.453
110.289 61.613 5.499
45.672
FP
DP
DP
DP
FP
OP
49.974
6,227
17.041
23.868
8,850
22.000
30.850
23.L 52
20.424
914.224
484-.617
1.398.901
36.344
300344
33.531
33.531
6.221 30.l65 11.641
54.033
109.453 8,850
22.000
140.303
23.152 110.289 61.613
5.'099 45.612 20.424
-----------------------------------------223.013 43.516 266.649
-----------------------------------------
2.226 11.615
2.226 11.615
-----------------------------------------13.901 13.901 -----------------------------------------
WPR/RC28 / P&B/ 2 Annex 2 page 6
PRO
GILiSERT ISLANDS
T
FAMILY HEALTH. • •••• FELLOWSHIPS • • • •••• SA~ITATION AND HEALTH EDUCATION
TOTAL - GIL8ERT ISLANDS
GUAM
ORGANIZATION OF MEDICAL CARE FELLOWSHIPS ••
HONG KONG
FELLOWSHIPS
JAPAN
FELLOWSHIPS
LAO PEOPLE'S DEMOCRATIC REPUBLIC
DEVELOPMENT OF HEALTH SERVICeS
REHABILITATION OF THE PHYSICALLY HANDICAPPED ORGANIZATION OF MEDICAL CARE HEALTH LA80RATORY SERVICES. VIENTIANE FAMILY HEALTH •••••••• HEALTH MANPOWER DEVELOPMENT • NURSING EDUCATION •••••• ePIOEMIOLOGICAL SURVEILLANCE MALARIA CONTROL •••••••• INTRODUCTION. APPLICATION AND CONTROL OF PHARMACEUTICAL ENVIRONMENTAL HEALTH AOVISORY SERVICES ••••••••
TOTAL - GUAM
TOTAL - HONG KONG
TOTAL - JAPAN
PRODUCTS
TOTAL - LAO PEOPLE'S DEMOCRATIC REPU8LIC
MALlYSlA
DEVELOPMENT OF HEALTH SERVICES (OPERATIONAL RESEARCH ••••••••• oeV~LOPMENT OF MATERNAL AND CHILO HEALTH/FAMILY PLANNING PROGRAMME IN THE
RURAL HEALTH SERVICES. NUTRITION ADVISORY SERVICES UNIVERSITY OF MALAYA • PUBLIC HEALTH INSTITUTE •• FELLOWSHIPS •••••••• EPIDEMIOLOGICAL SERVICES ••• '" MALARIA ERADICATION PROGRAMME. PENINSULAR MALAYSIA MALARIA CONTROL. SA8AH •••• MALARIA CONTROL. SARAWAK •••• TUBERCULOSIS CONTROL • • • PREVENTION AND CONTROL OF DRUG ABUSE OCCUPATIONAL HEALTH ADVISORY SERVICES ENVIRONMENTAL HEALTH ADVISORY SERVICES GOVERNMENT OF MALAYSIA - SUPPLY SERVICES
NEW HE8R I OES
OEVELOPMENT OF HEALTH SERVICES DEVELOPMENT OF FAMILY HEALTH SERVICES NURSING EDUCATION •• FELLOWSHIPS •••••••••••• MALARIA CONTROL •••••••••• TUSERCULOSIS CONTROL ••••••• GOVERNMENT OF NEW HEBRIDES - SUPPLY SERVICES
TOTAL - MALAYSIA
TOTAL - NEW HE8RIOES
PROJECT NO.
HCH DOl HMO 099 8SM 001
SHS 001 HMO 099
HMO 099
HMO 099
SHS JH
SHS 002 SHS 003 SHS 004 MCH 001 HMO 001 HMO 002 ESO 001 "PO 001 PHA JOI SES 001
SHS 004
MCH 001 NUT 001 tiMO JOI HMO 003 HMO 099 ESO 001 MPO 001 MPO DOl MPO 003 M80 001 MNH OJI HWP 001 SES 001 SUP 351
SHS 001 MCH 001 HIIO 001 HMO 099 MPO 001 M80 001 SUP 528
REGULAR 8UOG~T
22.518 8.678
31,196
13,372
44.839
44.839
26.073
26.073 .
32016]
123.B33 54.867
97.271
42.714 84.042 4.126
"6.898
FP
DP EO VG OP
FP
OP
OM
OTHER Fur;DS
34.205
34.2C5
10.H8 215.304
6.6U 4.487
2.1U
72.2H
86.90"
TOTAL
34,205 22.518 8.67d
65,401
13.372
2 .. ,073
2"".510 4.487
123.833 54.861
2.113 H.271 72.27J 42.714
110.9"" 4.126
46.898
---------------------~-------------~--.-.
B.OOO
36.978 '02.147
B.348 39.740 91.025
120.544
FP
78.740 33.797
2.825 4.598 FD
45.297 130. B20
FT
642.859
59.296 OP FP
48.834 520159 22.430 55.804
238.523
FT
398.124
1.797
28.422
118.2U
94.790 45.025
3.8'00
143.655
884.035
8.000
88.0U 3b.978 42.1ltl 8.3lt8
39,7It0 91.025
120.544 78.7'00 33.797
2.825 6.395
45.297 130. B20 28.4ll
761.100
154,086 45.025 48.834 52.159 22."30 55.804
3 •• '00
~82.178
-
--
R 0 C
NEW ZEALAND
FELLOWSHIPS ••••••••••••••••••••••
TOTAL - NEW ZEALAND
NIUE
FELLOWSHIPS • • • • • • • • • • • • • ••••••••••••
PAPUA NEW GUINEA
GENERAL HEALTH SERVICES DEVELOPMENT • ••••• FAMILY HEALTH. • • • • • ••••••••• NUTRITION ADVISORY· SERVICES •••••••••• ~EOICAL FACULTY. UNIVERSITY Of PAPUA NE~ GUINEA NURSING EDUCATION • PORT MORESBY DENTAL COLLEGE FELLOWSHIPS ••••• MALAklA CONTROL •••••• TUBERCULOSIS CONTROL LEPROSY CONTROL • • • • • • HEALTH LABORATORY SERVICES ••••• ENVIRONMENTAL HEALTH AOVISORY SERVICES •• GOVERNMENT OF PAPUA ANO·NEW GUINEA - SUPPLY SERVICES
TOTAL - NIUE
TOTAL - PAPUA NEW GUINEA
.pHILIPPINES
GENERAL HEALTH SERVICES DEVELOPMENT • • • • • • • • • •• MATERNAL AND CHILD HEALTH BASED fAMILY PLANNING,BOHOL PROVINCE NUTRITION ADVISORY SERVICES UNIVERSITY OF THE PHILIPPINES. FELLOWSHIPS • • • • • • • • • • COMMUNICABLE OISEASE PREVENTION AND CONTROL MALARIA ERAOICATION PROGRAMME NATIONAL INSTITUTE OF TUBERCULOSIS CAROIOVASCULAR DISEASES. • • MENTAL HEALTH ADVISORY SERVICES. • • ORt;ANIZATIOrl OF DRUG ABUSE CONTROL PROGRAMMES RADIATION HEALTH ADVISORY SERVICES FOOD AND DRUG ADMINISTRATION. • • COMPREHENSIVE WATER QUALITY MANAGEMENT Of LAGUNA DE BAY INDUSTRIAL HEALTH ADVISORY SERVICES • • • ENVIRONMENTAL HEALTH ADVISORY SERVICES ••
·IMPROVEMENT OF MEOICAL RECORDS. ••• • .•• '. GOVERNMENT OF THE PHILIPPINES, MALARIA ERADICATION SERVICES - SUPPLY
SERVICES •••• •• •• • •••• ••• UNIVERSITY OF THE PHILIPPINES. MEDICAL RESEARCH LABORATORY. MANILA - SUPPLY
SERVICES • • •• " • • • • • GOVERNMENT OF THE PHILIPPINES, RADIATION HEALTH OFFICE, MANILA - SUPPLY
SERVICES • • • • • • •• •• • • • • GOVERNMENT OF THE PHILIPPINES, BUREAU OF RESEARCH AND LABORATORIES - SUPPLY
SERVICES • '" •• ., • • •• • • GOVERNMENT OF THE PHILIPPINES. LAGUNA LAKE DEVELOPMENT AUTHORITY. MANILA -
·SUPPLY SERVICES • ••• • •••• • ••
TOTAL PHILIPPINES
REPUBLIC OF KOREA
GENERAL HEALTH SERVICES DEVELOPMENT NUTRITION ADVISORY SERVICES FELL·OWSHIPS ••••••.• EPIDEMIOLOGICAL SERVICES MALARIA CONTROL . . TUBERCULOSIS CONTROL . LEPROSY CONTROL . . . . . . .. ~ATIONAL ~OURSE O~ VECTOR AND RODENT CONTROL MENTAL HEALTH ADVISORY SERVICES RADIATION HEALTH ADVISORY SERVICES HEALTH LABORATORY SERVICES .... ADVISOFY SERVICES ON COMMUNITY WATER SUPPLY ANO SEWERAGE AI~ POLLUTION CONTROL ADVISORY SERVICES
··WATER POLLUTION CONTROL AOVISORYSERVICES . FOOD HYGIENE . . . . HEALTH STATISTICS
REPuBLic'oF KOREA ~ SUPPLY .
GOVERNMENT OF THE SERVICES
TOTAL - REPUBLIC OF KOREA
PROJECT NO.
HMO ~99
HMO 099
SHS 001 MCH 001 NUT 001 HMO 001 HMO 002 HMO 003 HMO 099 MPO 001 MBO 001 MBO on LAB 001 SES DOl SUP 510
SHS JJl MCH 003 NUT 001 HMO 001 HMO 0'l9 PPC 001 MPD 001 MBD 001 CVO 001 MNH 001 MNH 002 RAO 001 PHA 001 CEP OJ2 HWP 001 SES 001 DHS 001
SUP 440
SUP 466
SUP 414
SUP 498
SUP 537
SHS 001 NUT 001 HMO 099 ESO 001 MPO 001 MBD 001 MBO .002 VB' 001 MNH J01 RAD 001 LAB .001. BSM 001 CEP 001 CEP 002 fSP 001 OHS 001 SUP 475
REGULAR BUDGET
23,525
15,031
105,091
30. J95 1,111
39,323 .~3, 708 17,200 1l0.49~ 52,549 2,302
40,931> 40,59~
FP
OP
.VL
FT
WPRIRC28/P&B/2 Annex 2 page 7.
OTHER fUNDS TOTAL
2~,525
23,525
1,.031
15,031
I·J5,091 135,~95 135 •• 95
30,095 7 tl 71
39,323 ~3.708 11,200
124,022 234,518 52,5lt9
212 2,.51'0 40,931> 40,59~
150110 15.170
---~---------~-------~-------------------46S,461 275,3S9 1.1>4,861> -----------------------------------------
1280129 FP
25.108 49,399 34,925 36,440 VI
142,218. 17,211 9,952
13,930 12,768 32,204
DP 11,624 DP 7,154 8,515.
45,615
FT
FT
FT
fT
FT
575,318
lZ1,111 3,358
52,455 4,421 2,6JO 9,138 1,450 VL 4,598 4,299
11,125 20,901 75,932 17,335
4,577 42.8.62 45,191
FT
421,959
160.903
13,200 119,33B
7U,309
7,480
19,188
45,152
1,102
1,118,602
15,4tZ
2,11>3
IB,225
128,129 160,903
25,108 49,399 34,925 65,170
142.,218 17,271 9.952
13.93J 12,168 32,204 13,200
13Q,962 70154 8,575
45,615
122,309
1,480
19.788
45,752
10102
1,693,980
121,717 3,358
52,455 4.421 2,600 90136
16,912 4,598 .4,299
11 0125 20,901 75,932 17.335 4,571
42,862 45,191
2.763
440,184
WPR/aC28/P&B/2 Annex 2 page 8
PRO f C
SINGAPORE
~O$PITAL AD~INISTRATION UNIVERSITY OF SINGAPORE FELLOwSHIPS • • • • • • ~NVIRONMENTAL HEALTH ADVISORY
SOCIALIST REPUBLIC OF VIET HAM
NATIONAL HEALTH PLANNING FA~ILY HEALTH •••• HEALTH EDUCATION
SERVICES
TOTAl - 51 NGAPORE
" .... NATIONAL INSTITUTE OF PUBLIC HEALTH LEPROSY PROGRA~ME •••••••••• VIETNA~ NATIONAL POLLUTION PROGRAM~E GOVERN"ENT OF THE SOCIALIST REPU8LIC OF VIET NA~ - SUPPLY SERVICES
TOTAL - SOCIALIST REPUBLIC OF VIET NAM
SOLONON ISLANDS
BASIC HEALTH SERVICES FAMILY HEALTH •••• FELLOWSHIPS ••••• ~ALARIA ERADICATION. TU8ERCULOSIS CONTROL •••••••• ASSISTANT HEALTH INSPECTORS' TRAINING ••••••• GOVER~ENT OF THE SOLOMON ISLANOS - SUPPLY SERVICES
TONGA
~lTERNAL AND eHII.D HEALTH/FA~ILY PLANNING FEI.1.0WSHIPS •••••••••• HEALTH LA80RATORY $E~VICES ••••••• TONGA WATER BOARD DEVELOPMENT • • • • • •
TRUST TERRITORY OF THE PACIFIC ISLANDS
REFRESHER COURSE FOR INDIGENOUS DOCTORS • FElLO~SHI'S • • • • • • • •
TOTAL - SOLOMON ISLANDS
TOTAL - TONGA
TOTAL - TRUST TERRITORY OF THE PACIFIC ISLANOS
TUVALU
FA~ILY HEALTH FEllOWSHIPS •
WESTERN SAMOA 1
,'.
TOTAL - TUVALU
NATIONAL HEALTH SERVICES DEVELOPMENT •••••••••••••••••••
HOSPITAL ADMINISTRATION •••••••
MATERNAL AND CHILD HEAlTH/FA~llY PLANNING NURSING EDUCATION
FELLOWSHIPS ••
T'fPHOIO CONTROL
INOW referred to as Samoa.
TOTAL - WESTERN SA~O.
PROJECT NO.
SHS 001 HMO JOI HMO 099 SES 001
SHS MCH HED HMO MBD CEP SUP
001 001 001 002 001 001 463
SHS 001 ~CH 001 HMO 099 MPO 001 MSO all SES 001 SUP ~~7
MCH 001 HMO 099 LAB 001 aSM 001
HMO 001 H~D 099
MCH 001 HMO 099
SHS 001
SHS 003
MeH 001 HMO 001
HMO 099
BAC 001
REGU~AR BUDGET
~8, .. 27 14,384
110,858 6,022
OTHER FUNDS TOTA~
U,~21 14.3ti4
110,858 6,022
------.-------.---------~----------------179,691
1,588 ,472
61,5)9
1,6409.981
62,468
4,740 90,22;1 I1,Bll
169,242
22,634 19,889
62,523
11,3H 80,554
~1.90e
27,700
27,NO
46,585
29,455
58,838
1,4"9
FP
vo VL OP FT
FT
OP
OP FT
FP
OP
FP
OM OP ED OM OP FP ON OP ON DP
2,637
34,790 15.284
410 160
53,341
34.167
21.244
56,521 2.H4
114,176
8e.379
7,698
7,698
6,050 29,639 ]7,U6
1,500 15,809 65,695 11,"40 21,943 12,750 11,463
179,6~1
I, Saa,471 2,637
6~, 509 34,790 15,284
470 160
1.TOl,322
62,468 34,167 4,HO
111.467 11,'11 50,521
2,Zlt4
",647 2,i,6H 19, .. ' 23,73l
150,902
91,901
7."1 27,700
120,1)0
.. •• 164 65,695
n,3U
90,')51 1,409,
-----------._.---------------------------
-
-'
-
R 0
INTERCOUNTRY PROGRAMMES
RESEARCH PR~MOTION AND DEVELOPMENT
PUBLIC HEALTH ADVISORY SERVICES •••••••• PUBLIC HEALTH ADVISORY SERVICES. SOUTH PACIFIC TRAINING IN THE FIELD OF HEALTH PLANNING HEALTH PLANNING AND MANAGEMENT •••• WORKSHOP ON BASIC HEALTH SERVICES ••• PRO~OTION OF PRIMARY HEALTH CARE
SEMINAR ON HEALTH ASPECTS OF POPULATION DYNAMICS FAMILY HEALTH FIELD ADVISORY SERVICES
NUTRITION ADVISORY SERVICES ••••••
PARTICIPATION IN EDUCATIONAL MEETINGS ••• INSTITUTIONS FOP THE TRAINING OF HEALTH PERSONNEL REGION>L CENTRE FOR THE TRAINING OF ANAESTHETISTS TEACHER TRAINING CENTRES FOR HEALTH PERSONNEL NURSING EDUCATION ••••••••••••
EPIDEMIOLOGICAL AND SURVEILLANCE SERVICES
MALARIA SPECIAL STUDIES AND EVALUATION MALARIA TRAINING
REGIONAL TUBERCULOSIS CQNTROL TEAM TU~ERCULOSIS CONTROL ••••••• REGIONAL BCG VACCINE LABORATORY •• LEPROSY CONTROL AOVISORY SERVICES. SOUTH PACIFIC
TECHNICAL ADVISORY COMMITTEE ON DENGUE HAEMORRHAGIC FEVER
SEMINAR O~ THE SAFE USE OF PESTICIDES •••••• CONTROL OF DENGUE HAEMORRHAGIC FEVER - ASSISTANCE IN EMERGENCIES
DENTAL HEALTH ADVISORY SERVICES •••
PREVENTION AND CONTROL OF DRUG ABUSE
TRAINING IN MAINTENANCE AND REPAIR OF X-RAY AND OTHER LABORATORY EQUIPMENT RADIATION HEALTH ADVISORY SERVICES
SEMINAR ON HEALTH LABORATORY SERVICES (BLOOD TRANSFUSIONS)
ENVIRONMENTAL HEALTH ADVISORY SERVICES. SOUTH PACIFIC ~ROVISION OF BASIC SANITARY MEASURES
ADVISORY SERVICES ON AIR POLLUTION SEMINAR ON ENVIRQNMENTAL POLLUTION (SOLID WASTES MANAGEMENT)
ADVISORY SERVICES ON FOOD HYGIENE ••••
"'EOIC~L LITERATURE AND TEACHING EQUIPMENT
TOTAL - INTERCOUNTRY PROGRAMMES
TOTAL - WESTERN PACIFIC
DETAILS OF OTHER FUNDS
UNITED NATIONS DEVELOPMENT PROGRAMME: PROJECT EXPENDITURE AT STANDARD COST --SPECIAL MEASURES •
UNITED NATIONS DEVELOPMENT PROGRAMME: PROJECT EXPENDITURE AT STANDARD COST - INDICATIVE PLANNING FIGURES
UNITED NATIONS EMERGENCY OPERATION • UNITED NATIONS FUND FOR DRUG ABUSE CONTROL • UNITED NATIONS FUND FOR POPULATION ACTIVITIES FUNDS-IN-TRUST •••••••••• VOLUNTARY FUND FOR HEALTH PROMOTION - MISCELLANEOUS
DESIGNATED CONTRIBUTIONS COTHER) ••••••• VOLUNTARY FUND FOR HEALTH PROMOTION - MEDICAL RESEARCH
(SPECIFIED) - OTHER • • • • • •• • •••••••• VOLUNTARY FUND FOR HEALTH PROMOTION - EXPANOEO PROGRAMME ON
IMMUNIZATION •••••••••• • •••• VOLUNTARY FUND FOR HEALTH PROMOTION - LEPROSY PROGRAMME ••
PROJECT NO.
RPo 001
SHS 001 SHS 002 SHS 003 SHS 004 SHS JlJ SHS 012
MCH 002 MCH 003
NUT 001
HMO OJ! HMO 002 HMO 004 HMO 0~7
HMO 011
ESD J3I
"'PO 002 MPo 006
MBD 001 MBD 002 MBO 003 MBO 006
VIR on
V8e )01 VBC 002
ORH 001
MNH DOl
RAD O()I RAD 003
LAB 005
BSM on BSM 002
CEP 002 CEP 004
FSP 001
HLT 001
REGULAR OTHER BUDGET
23.448
27 t b13 100.256
17,693 164.072
23.875 9,596
FP FP
5,566
13.625 19.043 69,076 1i5,5J3 DP 25,9Q5
109,7:)6
3,404 36.704
236.157 VL 14.233 5.017
22,965 VL
287
23,470 919
1Z.ln
77.520
610344 12.B50
29.674
OP 12.0BO
8.415 25.593
2.439
7.132
WPR/RC28/P&B/2 Annex 2 page 9/10
FuNDS TCTAL
23.448
27.613 lJJ.256
11,093 164.072
23,815 9,:'96
47.383 47,383 205.>38 2-'5.938
5,566
13 ./)25 19.043 69,076
56,242 151,14S 25,905
IOS.706
3.404 3/).704
10.230 <46.381 14.233 5.017
25,710 48.135
281
23.HJ 919
72 .. 02
77.520
61.344 12.85.
29.6H
104.053 1l4.J53 12.080
e.475 25.593
2.439
7.73Z
-----------------------------------------1,417,';42 449.616 1,867.558
-----------------------------------------8.538.801 3.189.074 11.127.815
------------------------------~----------
OM 118.644
DP 855.486 EO 253.160 FO 1.197 FP 939.614 FT 883.197
VO 34.790
VG 6,6Qa
VI 28.730 VL 66.958
WPR/RC28/P60B/2 page 11/12
ANNEX 3
DISTRIBUTION OF 1976 INTERCOUNTRY PROGRAMME COSTS
BY COUNTRY OR AREA AND APPROPRIATION SECTION
(All sources of funds)
(In US dollars)
General Strengthening Health Disease Promotion of llealth
management of health manpower prevention environmental Information
Countr~ or area and coordination services develo2ment and control health and literature Total
2 3 4 5 6 7
American Samoa 3 096 50 930 3 122 57 148 - Australia M 418 10 342 24 653 1 659 44 072 I
Cook Islands 6 004 12 019 10 405 28 428
Democratic Kampuchea 880 880
Fiji 2 345 74 488 46 988 38 389 12 352 899 175 401
French Polynesia 5 570 7 91!)
Gilbert Islands 58 767 6 700 20 405 17 689 103 !)61
Guam 1 549 6 703 3 203 852 12 307
Hong Kong 2 462 16 134 7 129 014 26 739
Japan 11 314 32 875 871 45 060
Lao People's Democratic
Republic 2 345 2 567 1 432 5 698 719 12 761
Malaysia 2 345 139 386 13 074 65 095 13 303 719 233 922
New Caledonia 5 003 5 003
New Hebrides 2 345 21 529 17 207 10 405 804 52 290 New Zealand 8 609 4 018 4 360 6 845 23 832 Niue 2 218 2 218 Papua New Guinea 2 345 46 413 18 047 158 902 21 885 894 248 486 Phili ppines 2 345 14 420 59 772 177 151 20 018 719 274 425 -- Republic of Korea 2 345 74 709 44 511 51 766 1 244 823 175 398 Samoal 33 831 3 181 65 914 29 119 132 045 Singapore 2 344 16 538 8 859 13 716 1 857 718 44 032 Socialist Republic of
Viet Nam 2 345 1 400 5 523 719 9 987 Solomon Islands 2 344 36 895 4 337 718 44 294 Tonga 42 862 18 870 33 895 95 627 Trust Territory of the
Pacific Islands 1 665 8 049 1 397 11 111 Tuvalu 2 901 2 901
Total 23 448 601 992 279 394 802 352 152 640 7 732 1 867 558 ------- ----- =::::::::;=;:=;:;=
1 Formerly Western Samoa.
WPR/RC28/P&B/2 page 13/14
ANNEX 4
DISTRIBUTION OF REGIONAL ADVISER COSTS IN 1976
BY COUNTRY OR AREA AND APPII)PRIATION SECTION
(All sources of funds)
(In us dollars)
Strengthening Health Disease Promotion of Health
of health manpower prevention environmental information
Country or area services develoement and control health and literafure !£!!!. 3 4 5 6 7
Amectcan Samoa 2 777 705 3 482
Australia 2 777 2 766 5 543
Cook Islands 470 1 851 2 321
Democratic Kampuchea 14 506 14 506
Fiji 4 075 12 033 19 054 3 533 38 695
Gilbert Isla nds 2 569 1 851 705 2 355 7 480
Guam 1 209 4 068 544 5 821
Hong Kong 3 703 3 703
Japan 1 851 2 600 4451
Lao People's Democratic Republic 27 927 7 405 22 633 11 777 69 742
Malaysia 71 301 6 480 84 735 44763 207 279
New Hebrides 10 632 7 405 13 533 4 341 35 911
New Zealand 1 851 1 851
Niue 926 926
Papua New Guinea 42 649 7 405 49 005 11 085 1 634 111 778
Philippines 89 408 7 826 42 828 7 275 23 584 170 921
Republic of Korea 18 908 3 703 42 533 35 332 24 925 125 401
Samoa 1 14 603 3 703 704 1 089 20 099
Singapore 6044 9 257 2 481 1 178 18 960
--- Solom(m Islands 9 177 21 311 2 765 33 253 Tonga 4 932 1 851 16408 23 191 Trust Territory of the Pacific Islands 6 480 6 480 Tuvalu 580 1 850 2 430
Total - 318 990 97 053 319 779 122 829 55 573 914 224 ====== :;;:;:===::1: ;:;:;:.:::==::;;:: :::=====::= -- .... --- ::<;::::;:;::::;;::;=
IFormerly Western Samoa
-
-
Country or area
Fiji
Gilbert Islands
Lao People's Democratic
Republic
Malaysia
New Hebrides
Papua New Guinea
Republic of Korea
samoa1
Singapore
Socialist Republic of
Viet Nam
Solomoll Islands
Tonga
Total
WPRfRC28/P&B/2 page 15/16
ANNEX 5
DISTRIBUTION OF WHO REPRESENTATIVES' OFFICE COSTS IN 1976
(Financed solely from regular budget)
(In US dollars)
Liaison
WR/Lao People's Liaison Office/Soc.
Democratic WR/Papua WR/Republic Office/ Republic of
WR/Fiji Republic WR/Malaysia New Guinea of Korea Singapore Viet Nam ~
30 636 30 63(;
10 222 10 222
68 281 BH ~Hl
80 411 80 411
20 424 20 424
46 154 46 154
109 821 109 821
20424 20 424
13 371 28 098 41 469
15 987 15 987
20 424 20 424
20 424 20 424
122 554 68 281 93 782 46 154 109 821 28 098 15 987 484 677 ===;:== -------
lFormerly Western Samoa.
-
WPR/RC2H/P&B/2 page 17
ANNEX 6
ASSISTANCE TO COUNTRIES OR AREAS IN 1976 (Countr,y projects,intercountr,y projects, Regional Advisers
and WHO rlepresentatives' offices)
Country or Area
American Samoa Australia Cook Islands Democratic Kampuchea Fiji French Polynesia Gilbert Islands Guam Hong Kong Japan
(All sources of funds)
Lao People's Democratic Republic Malaysia New Caledonia New Hebrides New Zealand Niue Papua New Guinea Philippines Republic of Korea Samoal Singapore Socialist Republic of Viet-Nam Solomon Islands Tonga Trust Territor,y of the Pacific Islands Tuvalu
Total -
1Formerly Western Samoa
Amount
93 852 86 268 84 782
155 689 511 441 19 471
186 68+ 31 500 75 281 75 584
1 034 819 1 282 712
5 003 490 803 49 208 18 175
1 171 2e.4 2 139 326
850 804 530 000 284 152
1 729 296 381 389 290 1~4 109 499 40 729
