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Proposed Program and Budget Estimates

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Proposed Program and Budget Estimates Official Documents of the Pan American Health Organization No. 40 PROPOSED PROGRAM AND BUDGET ESTIMATES PAN AMERICAN HEALTH ORGANIZATION, 1963 WORLD HEALTH ORGANIZATION, REGION OF THE AMERICAS, 1964 PAN AMERICAN HEALTH ORGANIZATION, PROVISIONAL DRAFT, 1964 PAN AMERICAN HEALTH ORGANIZATION Pan American Sanitary Bureau, Regional Office of the WORLD HEALTH ORGANIZATION Washington, D. C. July 1962 Official Documents of the 152 74 Pan American Health Organization No. 40 '70o3 030 PROPOSED PROGRAM AND BUDGET ESTIMATES PAN AMERICAN HEALTH ORGANIZATION, 1963 WORLD HEALTH ORGANIZATION, REGION OF THE AMERICAS, 1964 PAN AMERICAN HEALTH ORGANIZATION, PROVISIONAL DRAFT, 1964 PAN AMERICAN HEALTH ORGANIZATION Pan American Sanitary Bureau, Regional Office of the WORLD HEALTH ORGANIZATION 1501 New Hampshire Ave., N.W. Washington 6, D. C., U. S. A. ii ABBREVIATIONS AID Agency for International Development AIDIS Asociación Interamericana de Ingenieria Sanitaria AMRO The Americas Regional Office (Regional symbol for Intercountry and Interzone Projects) BCG Bacillus Calmette-Cuerin DDT Dichlorodiphenyltrichloroethane FAO Food and Agriculture Organization IADB Inter-American Development Bank ILO International Labor Organization INCAP Institute of Nutrition of Central America and Panama MCH Maternal and Child Health OAS Organization of American-States PAHD Pan American Health Organization PASB Pan American Sanitary Bureau SCISP Servicio Cooperativo Interamericano de Salud Pública TPO Tripartite Plan of Operationa UCWI University College of the West Indies UN United Nations UNESCO United Nations Educational, Scientific and Cultural Organization Ung Ungraded UNICEF United Nations Children's Fund USA United States of America USPHS United States Public Health Service WHO World Health Organization WDO/TA World Health Organization/Technical Assistance r iii ¶TABLE OF CO NTE N T S TEext Details Text Details age Page Page Page Letter of Transmittal ix PART III Introduction 1 PAN AMERICAN HEALTH ORGANIZATION - FIELD AND OTHER PROGRAMS Method of Preparation 5 SECTION 1. - Zone Offices 39 Scales of Assessments 8 Zone I - Office, Caracas, Venezuela 39 136 Proposed Appropriation Resolution 9 Zone II - Office, Mexico City, Mexico 39 160 Informational Schedules Zone III - Office, Guatemala City, Budget Summary by Related Activity 12 Guatemala 39 182 Summary of Programs by Major Expense 14 Zone IV - Office, Lima, Peru 39 208 Narrative Explanations Zone V - Office, Rio de Janeiro, and Brazil 39 226 Detailed Schedules Zone VI - Office, Buenos Aires, Argentina 39 240 Summary - All Parte 114 SECTION 2. Programs (See index of all projects PART I on following pages) PAN AMERICAN HEALTH ORGANIZATION - note also ORGANIZATIONAL MEETINGS Washington Office-Country Programs 97 262 Ch. 1. Conference and Translation Section 37 120 Interzone Programs 97 264 Ch. 2. Meetings of the Pan American Sanitary Conference, Directing SECTION 3. Editorial Services and Council, Executive Committee Publications 112 300 and WHO Regional Committee 37 120 Ch. 3. Meetings of the Executive Committee 37 120 PART IV Ch. 4. Temporary Personnel 37 120 PAN AMERICAN HEALTH ORGANIZATION - PART II SPECIAL FUND FOR HEALTH PROMOTION 112 300 PAN AMERICAN HEALTH ORGANIZATION - HEADQUARTERS SECTION 1. Executive Offices 38 122 PART V Ch. 1. Office of the Director 38 122 PAN AMERICAN HEALTH ORGANIZATION - AMOUNT Ch. 2. Office of Planning 38 122 FOR INCREASING THE WORKING CAPITAL FUND 112 300 Ch. 3. Office of Public Information 38 122 Ch. 4. Office of Evaluation and Reports 38 124 SECTION 2. Technical Services 38 124 Annexes Ch. 1. Communicable Diseases Branch 38 124 Ch. 2. Environmental Sanitation Branch 38 126 Annex 1. Summary of Professional and Ch. 3. Fellowships Branch 38 126 Local Personnel 304 Ch. 4. Health Promotion Branch 38 126 Ch. 5. Health Statistics Branch 38 128 Annex 2. Schedules of Salaries 306 Ch. 6. Malaria Eradication Branch 38 128 Ch. 7. Professional Education Branch 38 130 Annex 3. Pan American Health Organization - Other Funds 308 SECTION 3. Administration 38 130 Annex 4. Pan American Health Organization - Ch. 1. Office of the Chief 38 130 Special Fund for Health Promotion 309 Ch. 2. Budget and Finance Branch 38 132 Ch. 3. Management and Personnel Branch 38 132 Annex 5. Projects desired by Governments and not included within PAHO/WHO program and budget estimates for SECTION 4. Temporary Personnel 38 134 1964, including Technical Assist- ance Category II Programs 310 SECTION 5. Common Services - Headquartere 38 134 Annex 6. Other Extra - Budgetary Funds 315 iv INDEX OF PROJEC T S Text Details Text Details Page Page Pago Page ARGENTINA (Zone VI) BRAZIL (Zone V) (continued) 3 Nursing Education 85 240 63 Training of Nursing Auxiliaries 83 236 4 National Institute of Microbiology 85 242 64 Pediatric Education (Recife) 83 236 7 Health Services (El Chaco, 65 Planning 83 236 Rio Negro, Misiones) 85 242 8 Malaria Eradication 86 242 13 PAHO Fellovwships for Health Services 86 242 17 School of Public Health 86 244 BRITISH HONDURAS (Zone III) 18 Medical Education 86 244 20 Tuberculosis Control 86 244 1 Malaria Eradication 59 182 24 Planning and Organization of 5 Health Services 59 184 Hospital Services 86 244 6 PAHO Fellovwships for Health Services 59 184 25 Training of Nursing Personnel 87 244 7 Promotion of Community Water Supplies 59 184 27 Mental Health 87 244 28 Leprosy Control 87 246 29 Promotion of Community Water Supplies 88 246 30 Sanitary Engineering Education 88 246 CANADA (Washington Office) 32 Health Statistics 88 246 33 Maternal and Child Health 88 246 2 Consultants in Specialized Fields of 35 Public Health Services (San Juan) 88 246 Public Health 97 262 51 Asdes aegypti Eradication 89 248 200 WHO Fellowships for Health Services 97 262 BOLIVIA (Zone IV) CHILE (Zone VI) 4 Malaria Eradication 70 208 21 Rehabilitation Center 89 248 5 Nursing Education 70 210 22 Institute of Occupational Health 89 248 10 National Health Services 70 210 26 PAHO Fellowships for Health Services 89 250 11 Joint Field Mission on Indigenous 27 Health Services (Ovalle-Copiapo) 89 250 Populations 70 210 31 School of Public Health 90 250 15 Promotion of Community Water Supplies 70 210 34 Training of Auxiliary Nursing Personnel 90 a/ 17 Nutrition 71 212 35 Nutrition 90 250 37 Medical Education 90 250 39 Training in the Medical Use of Radioisotopes 90 250 BRAZIL (Zone V) 40 Promotion of Community Water Supplies 90 250 41 National Planning for Nursing 91 252 3 Health Services in Nine Northeast 43 Administrative Methods and Practices States 78 226 in Publio Health 91 252 7 Nutrition (Rio Grande do Norte) 78 226 44 Cancer 91 252 8 National Virus Laboratory Services 78 228 49 Health Services 91 252 18 National Food and Drug Service 78 228 51 Health Education in Primary Schools 91 19 School of Public Health in 52 Community Development (Chiloe Island) 92 252 Rio de Janeiro 79 228 24 Malaria Eradication 79 228 28 PAHO Fellowships for Health Services 79 230 35 School of Public Realth in Sao Paulo 79 230 37 Dental Realth Education 79 230 38 Smallpox Eradication 80 230 39 Health Services (Mato Grosso) 80 230 COLOMBIA (Zone IV) 41 Malaria Eradication (Sao Paulo) 80 232 42 Rabies Control 80 232 43 Teaching of Preventive Dentistry 81 232 4 National Health Services 71 212 44 Teaching of Public Health in Schools 5 Malaria Eradication 71 212 of Veterinary Medicine 81 232 17 Smallpox Eradication 71 48 Leprosy Control 81 234 19 Leprosy Control 71 212 49 Promotion of Community Water Supplies 81 234 21 PAHO Fellowships for Health Services 71 214 51 Yellow Fever Laboratory 81 234 22 Aedes aegypti Eradication 71 55 Tuberculosis Prevalence Survey 82 24 School of Public Realth 72 214 59 Teaching of Preventive Medicine 25 Promotion of Community Water Supplies 72 214 (University of Ceará) 82 234 26 Nutrition 72 60 Nursing Education (Recife) 82 234 27 Preventive Dentistry 72 61 Nutrition Course for Physicians (Recife) 82 236 52 National Institute of Health 62 Nutrition Course for Public Health (Carlos Finlay) 72 214 Professional Personnel (Sao Paulo) 82 236 200 WHO Fellowships for Health Services 71 214 a_ No budgetary provision - advice of regular staff only. y Text Details Text Details Index of projects (continued) Page Page Page Page COSTA RICA (Zone III) FRANCE (Zone I) 2 Malaria Eradication 59 184 French Antilles and Guiana 14 National Health Services 60 186 2 Abdes aegypti Eradication 40 136 18 Advanced Nursing Education 60 186 3 PAHO Fellowships for Health Services 40 136 21 Nutrition 60 186 22 Promotion of Community Water Supplies 60 186 24 Laboratory for Diagnosis of Viral Diseases 60 186 GUATEMALA (Zone III) 201 WHO/TA Fellowships for Health Services 60 186 1 Malaria Eradication 62 190 6 Nursing Education 62 190 8 National Health Services 62 190 CUBA (Zone II) 11 Tuberculosis Control 63 192 12 PAHO Fellowships for Health Services 63 192 1 Aedes aegypti Eradication 51 160 13 Nutrition 63 3 Public Health Services 51 160 14 Public Health in Schools of Veterinary 4 Nursing Education 51 162 Medicine 63 192 5 Malaria Eradication 51 162 17 Promotion of Community Water Supplies 63 192 6 PAHO Fellowships for Health Services 51 162 19 Public Health Legislation 63 192 14 Refuse Disposal 51 162 200 WHO Fellowships for Health Services 51 162 HAITI (Zone II) DOMINICAN REPUBLIC (Zone II) 1 Yaws Eradication 53 168 4 Malaria Eradication 53 168 2 Malaria Eradication 51 164 9 Public Realth Laboratory 53 168 3 Nursing Education 52 164 12 PAHO Fellowships for Health Services 53 168 4 Public Health Services 52 164 16 National Health Services 53 170 8
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