OFFICIAL RECORDS OF THE WORLD HEALTH ORGANIZATION No. 200
FINANCIAL REPORT 1 JANUARY-31 DECEMBER 1971
Supplement to the Annual Report of the Director- General for 1971
AND
REPORT OF THE EXTERNAL AUDITOR TO THE WORLD HEALTH ASSEMBLY
WORLD HEALTH ORGANIZATION
GENEVA
1972 The following abbreviations are used in volumes of the Official Records of the World Health Organization:
ACABQ Advisory Committee on Administrative and Budgetary Questions ACAST Advisory Committee on the Application of Science and Technology to Development ACC Administrative Committee on Co- ordination CIOMS Council for International Organizations of Medical Sciences DANIDA Danish International Development Agency ECA Economic Commission for Africa ECAFE Economic Commission for Asia and the Far East ECE - Economic Commission for Europe ECLA - Economic Commission for Latin America FAO - Food and Agriculture Organizationof the United Nations IAEA - International Atomic Energy Agency IARC - International Agency for Research on Cancer IBRD - International Bank for Reconstruction and Development ICAO - International Civil Aviation Organization ILO - International Labour Organisation(Office) IMCO - Inter- Governmental Maritime ConsultativeOrganization ITU - International Telecommunication Union OAU - Organization of African Unity PAHO - Pan American Health Organization PASB - Pan American Sanitary Bureau SIDA - Swedish International Development Authority UNCTAD United Nations Conference on Trade and Development UNDP United Nations Development Programme UNDP /SF - United Nations Development Programme, Special Fund component UNDP /TA - United Nations Development Programme, Technical Assistance component UNESCO - United Nations Educational, Scientific and Cultural Organization UNESOB - United Nations Economic and Social Office in Beirut UNFPA - United Nations Fund for Population Activities UNICEF - United Nations Children's Fund UNITAR - United Nations Institute for Training and Research UNIDO - United Nations Industrial Development Organization UNRWA - United Nations Relief and Works Agency for Palestine Refugees in the Near East UNSCEAR - United Nations Scientific Committee on the Effects of Atomic Radiation USAID - United States Agency for International Development WHO - World Health Organization WMO - World Meteorological Organization
The designations employed and the presentation of the material in the Official Records of the World Health Organization do not imply the expression of any opinion whatsoever on the part of the Director -General concerning the legal status of any country or territory or of its authorities, or concerning the delimitation of its frontiers.
PRINTED IN SWITZERLAND CONTENTS
Financial Report Page
Letter of transmittal 2
Introduction 3
PART I: REGULAR AND SPECIAL FUNDS
Explanatory notes 5
Exhibit I: Statement of assets and liabilities as at 31 December 1971 14 Exhibit II: Statement of appropriations, obligations and balances for the year 1971 16 Exhibit III: Consolidated statement of income and obligations incurred for the financial year 1971 and status of Working Capital Fund and special funds as at 31 December 1971 18 Schedule 1: Statement of income and obligations for the effective working budget for 1971 20 Schedule 2: Statement of outstanding contributions - 1971 budget and prior years 21 Schedule 3: Tax Equalization Fund 25 Schedule 4A: Trust funds 27 Schedule 4B: Trust funds: International Agency for Research on Cancer 28 Schedule 4C: Terminal Payments Account 29 Schedule 5A: Real Estate Fund 30 Schedule 5B: Special Account for Gifts to Equip and Furnish the European Regional Office 31 Schedule 5C: Construction of underground parking garage 32 Schedule 6: Working Capital Fund 33 Schedule 7: Holding Account 37 Schedule 8: Casual Income Account 38 Schedule 9: Revolving Sales Fund 39 Schedule 10: Voluntary Fund for Health Promotion 40 Schedule 11: Special Account for Servicing Costs 43 Schedule 12: Special Account for Operation of Concessions at Headquarters 44 Schedule 13: Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training 45 Schedule 14: Executive Board Special Fund 46 Schedule 15: Statement of obligations, 1971 47
ANNEX TO PART I: INTERNATIONAL AGENCY FOR RESEARCH ON CANCER
Explanatorynotes 49 Exhibit IV: Statement of assets and liabilities as at 31 December 1971 51 Exhibit V: Statement of appropriations, obligations and balances for the year 1971 52 Exhibit VI: Consolidated statement of income and obligations incurred for the financial year 1971 and status of Working Capital Fund, Governing Council Special Fund, and Voluntary Designated Contributions Account as at 31 December 1971 53 Schedule 16 Statement of contributions, 1971 budget and prior years 54
Schedule 17 . Working Capital Fund 55 56 Schedule 18 . Governing Council Special Fund Schedule 19 Voluntary Designated Contributions Account 57 Schedule 20 Statement of obligations, 1971 58
III Page
PART II: TECHNICAL ASSISTANCE COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory notes 59 Exhibit VII: Statement of income and commitments incurred during 1971, and of assets and liabilities as at 31 December 1971 60
PART III: SPECIAL FUND COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory notes 61 Exhibit VIII: Statement of income and commitments incurred during 1971, and of assets and liabilities as at 31 December 1971 62 Schedule 21: Summary statement of projects as at 31 December 1971 63
APPENDICES TO FINANCIAL REPORT
1. Obligations incurred in 1971 under the regular effective working budget, the Technical Assistance component of the United Nations Development Programme, the Voluntary Fund for Health Promotion, and other funds administered by the Organization 65
2. Implementation of the 1971 regular budget, by appropriation section 67
3. Implementation of the 1971 regular budget: Direct services to governments, by subject heading 69
4. Project costs for 1971 by subject heading, including cost of regional advisers, regional health officers, WHO and zone representatives:
1. Summary 77 2. Breakdown by region and country 78
5. Special Account for Medical Research - Specified activities:Total disbursements for 1971 130
Report of the External Auditor
Letter of transmittal 132
I. Report on the audit of the accounts of WHO for the financial year 1971 133
II. Report on the audit relating to the operations of WHO under the Technical Assistance component of the United Nations Development Programme for the year 1971. 137
III. Report on the audit relating to the operations of WHO under the Special Fund component of the United Nations Development Programme for the year 1971 137
IV FINANCIAL REPORT LETTER OF TRANSMITTAL
In accordance with the provisions of the Constitution,I have the honour to submit the financial statements of the World Health Organization in respect of the financial year 1 January to 31 December 1971. This report supplements and completes the Annual Report of the Director -General for 1971.1
Director -General
1 Off. Rec. Wld Hlth Org., 1972, No. 197.
- 2 - I N T R O D U C T IO N
The Financial Report of the World Health Organization for the financial year 1 January to 31 December 1971 is presented in three parts, Part I covering the activities financed from regular and special funds, including the trust fund for the International Agency for Research on Cancer, Part II the activities financed from funds provided under the Technical Assistance component of the United Nations Development Programme, and Part III the activities financed from the Special Fund component of the United Nations Development Programme. Explanatory notes are furnished at the beginning of each part of the report.
In Part I of the report, the Statement of Assets and Liabilities (Exhibit I) and its supporting schedules show the financial position of the Organization at 31 December 1971, whilst Exhibits II and III reflect the Organization's activities for the year. Exhibit III is a consolidated statement of all funds and special accounts and shows all the transfers made between these funds or accounts during 1971. Exhibits IV, V and VI relate to the International Agency for Research on Cancer. The activities carried out during the year are reflected in financial terms in the appendices.
In Part II of the report, Exhibit VII relates to the funds received from the Technical Assistance component of the United Nations Development Programme, and shows the assets and liabilities, the income received, the commitments incurred during 1971, and the balance as at 31 December.
In Part III of the report, Exhibit VIII (with its supporting schedule) relates to projects financed from the Special Fund component of the United Nations Development Programme.
- 3 -
PART I
REGULAR AND SPECIAL FUNDS
Explanatory Notes
ASSETS AND LIABILITIES (Exhibit I - page 14)
Cash (Exhibit I- page 14)
The total cash at banks, in transit and in hand amounted to $ 1 823 506. Funds in currencies other than US dollars are accounted for at their dollar equivalent, based on the Organization's official rates of exchange.
Letter of credit (Exhibit I- page 14)
The amount of $ 940 000 represents the undrawn balance of a letter of credit of $ 1 000 000 received in 1968 from the Government of the United States of America towards financing, through the Voluntary Fund for Health Promotion, the establishment of a national institute of public health at Saigon. Further withdrawals will be made to meet cash require- ments as the implementation of the project proceeds.
Investments (Exhibit I- page 14)
Short -term deposits amounting to $ 51 906 660 and securities costing $ 1 001 634 were held on behalf of the Organization, including the Darling Foundation, the Léon Bernard Foundation and the Dr A. T. Shousha Foundation.
The short -term deposits (of less than 12 months) were held in the following currencies and amounts:
US$
in US dollars 51 135 000 in £ sterling 357 353 in deutsche mark 361 999 in Netherlands guilders 52 308
51 906 660 and the securities were held in the following types, currencies and amounts:
US$
Debentures in US dollars 381 457 Convertible debentures and debentures with warrants attached, in US dollars 611 737
Debentures in Swiss francs . 8 440
1 001 634
- 5 - The total revenue from investments in 1971 was $ 3 709 506, of which $ 2 497 353 related to the regular budget, and was credited to Miscellaneous Income, and the balance of $ 1 212 153 to other funds and special accounts in accordance with Financial Regulations 6.7 and 9.3. An amount of $ 944 424, due to the Organization in respect of interest on invest- ments accrued but not received at 31 December 1971, will be credited to Miscellaneous Income and other appropriate funds when the interest is received in 1972 at the time of maturity. Accounts receivable (Exhibit I- page 14)
Outstanding contributions (Schedule 2 - page 21)
These amounted to $ 45 446 863 as at 31 December 1971, of which $ 40 448 804 related to special assessments and assessments on Members included in the Undistributed Reserve. In accordance with established practice, only contributions actually received are taken up as income, and therefore an offsetting item in the same amount appears as reserve for outstanding contributions.
During 1971 the amount of arrears collected under the special arrangements for the pay- ment of arrears of contributions decided upon by the Ninth World Health Assembly (resolution WHA9.9) was $ 5427, resulting in an adjustment in the accounts of $ 101 593 in accordance with the provisions of that resolution. The balance outstanding as at 31 December 1971 is $ 10 854, against total arrears of $ 228 508. When this amount is paid, the balance of arrears of $ 217 654 will be adjusted in the accounts, in accordance with the provisions of the same resolution. Sundry debtors (Exhibit I- page 14)
The amount of $ 3 056 809 is made up of payments due from other international organiza- tions, advances made to staff members in accordance with the rules and regulations of the Organization, depositaccounts, and sundry other debtors.
Prepaid expenses (Exhibit I- page 14)
This amount represents disbursements made in respect of obligations relating to the 1972 budget. Voluntary contributions in kind (Exhibit I- page 14)
The amount shown is the value of undrawn stocks of vaccines and other supplies which have been donated to the Organization and credited to the Voluntary Fund for Health Promotion.
Capital assets (Real property) (Exhibit I- page 15)
The amount of $ 18 284 734 shown as the value of the headquarters land and buildings is made up of:
$ 16 452 990 - the cost of the main building (taking account of the revaluation of the Swiss franc in relation to the US dollar with regard to the loans re- payable in Swiss francs);
$ 996 203 - the cost of land acquired in 1971 for the permanent extension of the headquarters building (resolution WHA23.17);
$ 392 629 - the cost of the temporary building erected in 1967 (resolution WHA20.23);
$ 119 919 - the cost up to 31 December 1971 of the second temporary building under construction (resolution WHA24.22); and
$ 322 993 - the cost up to 31 December 1971 of the underground parking garage under construction (resolution WHA24.22).
- 6 - The value of the African Regional Office land and buildings recorded as capital assets at 31 December 1971, amounting to $ 3 720 549, represents the construction costs of the residential apartment houses erected in Brazzaville ($ 1 660 301), the cost of the extension of the African Regional Office building ($ 1 366 370), and the land and buildings of the African Regional Office (Djoué Estate) donated by the Government of France (valued at $ 693 878).
The South -East Asia Regional Office and the Western Pacific Regional Office buildings are recorded at their construction costs of $ 525 146 and $ 692 290 respectively.
The Capital Assets (Real Property) of $ 23 222 719 are offset in the balance sheet by the Equity in Capital Assets of $ 14 390 611 and the balance of the loans owing to the Swiss Confederation, the Republic and Canton of Geneva and the Swiss Bank Corporation amounting to $ 8 832 108. As these loans are repaid, the Equity in Capital Assets will increase corres- pondingly.
Accounts payable (Exhibit I- page 14)
The amount of $ 2 304 716 represents the firm liabilities of the Organization for goods supplied and services rendered to the Organization for which payment had not been made by 31 December 1971.
Unliquidated obligations (Exhibit I- page 14)
The amount of $ 10 565 168 shown for unliquidated obligations under the regular budget will be required to liquidate outstanding liabilities pertaining to the 1971 budget. Included in this amount is $ 3 672 682 for the outstanding balance payable in respect of fellowship awards.
Unliquidated obligations for the years prior to 1971, amounting to $ 3 905 332, include $ 3 000 510 for fellowships not completed and general reserves of $ 904 822 required to liquidate previous years' obligations for printing and operational supplies under the regular budget.
Unliquidated obligations under the Real Estate Fund, the special accounts, and the revolving funds amounted to $ 1 456 214.
Loans repayable (Exhibit Iand Schedule 5C - pages 14 and 32)
The amounts of $ 5 520 834( Sw.fr. 21 200 000) due to the Swiss Confederation and of $ 2 988 281 (Sw.fr. 11 475 000) due to the Republic and Canton of Geneva are the outstanding balances of loans made to the Organization in connexion with the financing of the construc- tion of the headquarters building. The amount of $ 322 993( Sw.fr. 1 240 293) due to the Swiss Bank Corporation relates to the initial drawing on the loan for the construction of an underground parking garage at headquarters.
Working Capital Fund (Exhibits I and III and Schedule 6 - pages 14,18 and 33)
The Working Capital Fund is established in two parts. Part I is composed of advances from Members amounting to $ 5 018 000, and Part II consists of amounts transferred from Casual Income. Under the provisions of resolution WHA23.8, Part II amounted, for 1971, to $ 6 000 000. The level of the Working Capital Fund was thus $ 11 018 000 as at 31 December 1971. Schedule 6 gives the status of the Working Capital Fund as at 31 December 1971, and the assessments on and payments received from Members.
- 7 - Tax Equalization Fund (Exhibit III and Schedule 3 - pages 18and 25)
This fund, established by resolution WHA21.10, is credited annually with the revenue derived from the staff assessment plan. The credits to the Fund are recorded in the name of each Member, in proportion to its assessment for the financial year concerned.
The amount credited to each individual Member, reduced by the amount of estimated tax reimbursements required to cover the annual liabilities in respect of taxes levied by that Member State on the emoluments of its nationals who are staff members of WHO, is offset against the gross contribution due from the Member State concerned for the same fiscal year.
Adjustments are made in the second succeeding financial year to take account of the actual charges made in respect of amounts reimbursed to staff members who are subject to national taxes.
The amount of $ 109 760, withdrawn from the Working Capital Fund at 31 December 1969 to cover the excess of tax reimbursements in 1969 over the amount available for that purpose, has been adjusted in the contributions for 1971 in accordance with resolution WHA21.10.
The amount of $ 152 920, withdrawn from the Working Capital Fund at 31 December 1970 for the same purpose in relation to 1970, will be adjusted in the contributions for 1972 in accordance with resolution WHA21.10.
During 1971 the amount of tax reimbursements exceeded the estimated amount available for that purpose by $ 25 010, and this amount was also withdrawn from the Working Capital Fund pending receipt of contributions as adjusted for 1973.
Holding Account (Exhibits I and III and Schedule 7- pages 14, 18 and 37)
This account holds only moneys appropriated by the Health Assembly to help finance the next year's budget. By resolution WHA24.42, the amount of $ 2 000 000 has been appropriated to help finance the 1972 budget.
Casual Income Account (Exhibits I and III and Schedule 8 - pages 14, 18 and 38)
Assembly Suspense Account (Schedule 8 - page 38)
This account is credited with any cash surplus of the current year and with the amounts received against arrears of contributions after reimbursement of the Working Capital Fund for any year -end cash deficit. The disposition of the money in this account is determined by the Health Assembly.
There is a non -cash portion, not reflected in the account,composed of the following arrears of contributions: US$
Members 4769551* Membersaffected by the provisions of resolution WHA9.9(see notes under Outstanding contributions) 228508 Specialassessments (China) 25596698
Other Members included in the Undistributed Reserve . . . . 14852106
Total arrears of contributions 45446863
As and when the arrears of $ 4 769 551are collected from Members, the Working Capital Fund will have to be reimbursed in the amount of $ 3 690 775 tocover the 1970 and 1971 cash deficits. The balance when collected will becomecash in the Assembly Suspense Account.
- 8 - Miscellaneous income (Schedule 8 - page 38)
This account is credited with any contributions collected from new Members and with miscellaneous income, in accordance with Financial Regulation 7.1. As from 1971, this account reflects also the financing of the headquarters underground parking, including the income from rental of garage space as provided by resolution WHA24.22. The disposition of the moneys in this account is determined by the Health Assembly.
Executive Board Special Fund (Exhibits I and III and Schedule 14 - pages 14, 18 and 46)
This fund was established by the Seventh World Health Assembly in resolution WHA7.24.
In 1970, with the concurrence of the Executive Board, it was fully utilized to meet the cost of supplies requested by governments faced with cholera outbreaks. By resolution WHA24.11, the Health Assembly decided to replenish the Fund by the transfer of the amount of $ 100 000 from miscellaneous income available at 31 December 1970.
Voluntary Fund for Health Promotion (Exhibits I and III and Schedule 10 - pages 14, 18 and 40)
This account was established by the Thirteenth World Health Assembly in resolution WHA13.24 and comprised in 1971 the following subaccounts: Special Account for Medical Research, Special Account for Community Water Supply, Malaria Eradication Special Account, Special Account for Smallpox Eradication, Special Account for the Leprosy Programme, Special Account for the Yaws Programme, Special Account for the Cholera Programme, Special Account for Assistance to the Republic of Zaire, Special Account for Accelerated Assistance to Newly Independent and Emerging States, Special Account for Miscellaneous Designated Contributions, and General Account for Undesignated Contributions. Schedule 10 shows actual receipts of contributions, total disbursements in 1971 and unliquidated obligations at 31 December 1971. Appendices 4 and 5 give further analyses of the disbursements. As at 31 December 1971 there were a number of pledges outstanding.
Special Account for Servicing Costs (Exhibits I and III and Schedule 11 - pages 14, 18 and 43)
This account was established by the Director -General under the authority vested in him under Financial Regulation 6.6. Funds made available to the Organization for servicing projects financed from sources other than the regular budget and the Technical Assistance component of the United Nations Development Programme are credited to this account. Up to the end of February 1971, when the International Computing Centre was established and WHO's computer was suppressed, this account was credited with income received from outside users of the WHO computer. By resolution WHA22.8 the World Health Assembly decided that the estimated costs of promotion of the sales of WHO publications and of staff exclusively engaged in sales should be financed by the Revolving Sales Fund, through the Special Account for Servicing Costs.
This account isused to meet the costs of personal services and other costs relating to servicing activitiesfinanced from sources other than the regular budget and the Technical Assistance componentof the United Nations Development Programme, the costs of computer services provided tooutside users (up to February 1971), and the sales costs of WHO publica- tions.
- 9 - Special Account for Operation of Concessions at Headquarters (Exhibits I and III and Schedule 12 - pages 14, 18 and 44)
This account was established by the Director -General under the authority vested in him under Financial Regulation 6.6. All sums paid by concessionaires for space, equipment and other facilities made available by the Organization are credited to the account. Repairs, utilities, maintenance work, and the replacement of equipment are debited to this account.
Special Account for Gifts to Equip and Furnish the European Regional Office (Exhibit I and Schedule 5B - pages 14 and 31)
This account was established by the Director -General under the authority vested in him by Financial Regulation 6.6 in order to record the gifts received and the use made of cash dona- tions.
Revolving Sales Fund (Exhibits I and III and Schedule 9 - pages 14, 18 and 39)
This account is credited with the proceeds from the sale of publications, international certificates of vaccination, films and other visual media; it is charged with the cost of reprinting these items for sale.
In 1971, in accordance with paragraph 4 (iii) of resolution WHA22.8, an amount of $ 90 000 was transferred from the Revolving Sales Fund to the Special Account for Servicing Costs in order to finance, through the latter account, the cost of sales promotion and of staff engaged in sales for the year 1972.
Further, in accordance with paragraph 5 of resolution WHA22.8, an amount of $ 158 522 was transferred to Miscellaneous Income, leaving a balance of $ 40 000 in this account.
Real Estate Fund (Exhibits I and III and Schedule 5A - pages 14, 18 and 30)
This fund was established by the Twenty -third World Health Assembly in resolution WHA23.14, which at the same time disestablished the Revolving Fund for Real Estate Operations. The assets and liabilities of the Revolving Fund for Real Estate Operations were transferred to the Real Estate Fund.
The Real Estate Fund is credited with receipts of rentals relating to real estate opera- tions, casual income appropriated by the Health Assembly, and interest earned on the invest- ments of the Fund.
The Fund is used to meet the costs of maintenance, repairs and alterations to houses leased to the staff by the Organization; major repairs and alterations to the Organization's existing office buildings; the construction of buildings or extensions to existing buildings; and the acquisition of land which may be required.
Construction of underground parking garage (Exhibit I and Schedule 5C - pages 14 and 32)
The construction of an additional underground parking garage, at a cost not exceeding $ 1 100 000, was authorized by resolution WHA24.22. The financing of this construction is being met by loans which will be repaid from income received as rental for garage space. As at 31 December 1971 a sum of $ 322 993 had been drawn on the loan from the Swiss Bank Corporation.
- 10- Revolvin Fund for Teachin and Laborator E.ui.ment for Medical Education and Trainin (Exhibits I and III and Schedule 13 - pages 14, 18 and 45)
This fund was established by the Nineteenth World Health Assembly (in resolution WHA19.7) for financing the purchase of teaching and laboratory equipment for education and training in medicine and the allied health sciences, at the request of Members and against advance deposits of the funds required in their national currencies.
Trust funds (Exhibit I, Schedules 4A and 4B, and Annex to Part I- pages 15, 27, 28 and 49)
These include funds placed with the Organization to be administered in accordance with the conditions agreed with the various governments and institutions concerned, other funds for special purposes, and advance payments of contributions. Particulars of disbursements on field projects are given in Appendix 4.
Details of the receipts and disbursements for the International Agency for Researchon Cancer are given in Schedule 4B, and the Agency's financial position is shown in the exhibits and schedules in the Annex to Part I(pages 49 to 58).
Reserve - Terminal Payments Account (Exhibit I and Schedule 4C - pages 15 and 29)
This account was established by the Director -General, under the authority vestedin him by Financial Regulation 6.6, to provide a reserve for financing the terminal emolumentsof staff members.
Equity in capital assets (Exhibit I- page 15)
This account records the equity in the capital assets (real property) of the Organization; as the headquarters building loans are repaid, it will increase correspondingly.
STATUS OF APPROPRIATIONS, OBLIGATIONS AND BALANCES (Exhibit II and Schedule 15 - pages 16 and 47)
The amounts of the appropriations are those shown in resolutions WHA23.51 and WHA23.13 and the supplementary budget estimates are those shown in resolution WHA24.10. The inter- section transfers were confirmed by resolutions EB47.R3 and EB49.R4. Total obligations amounted to $ 75 195 942, leaving a budget surplus of $ 19 058 equal to 0.03% of the effective working budget.
This surplus does not take into account the Undistributed Reserve of $4 738 833, equal- ling the special assessment of China and assessments on the Members included in the Undistributed Reserve. Schedule 15 and Appendices 1, 2,3 and 4 give further analyses of obligations.
INCOME AND OBLIGATIONS (Exhibit III and Schedule 1 - pages 18 and 20)
The net assessments on Members for the 1971 effective working budget totalled $ 71 362 436, including $ 401 060 for the estimated tax reimbursements to be made through the Tax Equalization Fund. Collections amounted to $ 67 669 283, including $ 109 000 received as a special assessment. The contributions received, the withdrawal from the Working Capital Fund (under resolution WHA23.13), the reimbursement from the Technical Assistance component of the United Nations Development Programme, and the casual income appropriated - less the amount of $ 401 060 transferred to the Tax Equalization Fund - totalled $ 71 521 847, against which obligations amounting to $ 75 195 942 were incurred; this left a cash deficit of $ 3 674 095, which was covered by a withdrawal from the Working Capital Fund.
APPENDICES TO THE FINANCIAL REPORT (pages 65 to 130)
The activities carried out during the year are reflected in financial terms in the appendices.
Appendix 1 shows the obligations incurred in 1971 under funds available to the Organization from its regular budget, the Technical Assistance component of the United Nations Development Programme, the Voluntary Fund for Health Promotion, and other funds administered by the Organization.
Appendix 2 reflects the implementation of the 1971 regular budget by appropriation section, in amounts and percentages. Under Appropriation Section 4 (Programme Activities), for each region separate figures are given for (a) regional advisers or health officers, (b) WHO or zone representatives, and (c) projects.
Appendix 3 provides an analysis, by region and by subject, of the information on direct services to governments contained in Appendix 2.
Appendix 4 summarizes the obligations for field activities, giving the project costs by subject (together with the costs of regional advisers, regional health officers, and WHO and zone representatives) and also a breakdown of these costs by region and country.
Appendix 5 shows details of the obligations incurred under the Special Account for Medical Research, Specified Activities.
It will be noted that the expansion of the information contained in certain Appendices of the Financial Report, as anticipated by the Director -General for 1971 (Official Records No. 189, Annex 9, para. 6) has not been pursued, for the following reasons.
In the first place the monetary situation during 1971 led to substantial reductions in the various activities of the Organization and resulted in numerous budget revisions and inter- section transfers. For this reason alone, additional comparisons between original and revised budgets and obligations incurred, by country and for major offices and divisions at headquarters, would not have been meaningful as far as programme performance is concerned.
The changes in budget presentation resulting from the revised Appropriation Resolution for 1972, approved by the Health Assembly in 1971, will necessitate modifications of the information provided in future financial reports.
A new form of presentation of the programme and budget estimates is being submitted to the Twenty -fifth World Health Assembly. If approved, the new presentation would be intro- duced as from 1975; it would entail further consequential changes in the contents of the financial reports.
- 12 - TOTAL CASH RESOURCES
The following table shows the total cash resources of the Organization at 31 December 1971 as compared with 31 December 1970.
1970 1971 US $ US $
Total cash resources
Cash at banks, in transit and on hand 997384 1 823506 Letter of credit 940000 940000 Investments 48384889 52908294
Total cash resources 50322273 55671800
Represented by:
Extra -budgetary resources
Executive Board Special Fund - 100000 Voluntary Fund for Health Promotion 3531158 7489462 Special Account for Servicing Costs 1 191277 899459 Special Account for Operation of Concessions at Headquarters 224517 214308 Special Account for Gifts to Equip and Furnish the European Regional Office 2000 3891 Revolving Sales Fund 63805 103857 Real Estate Fund 1 391604 1614610
Revolving Fund for Teaching and Laboratory Equipment 400000 400000 Trust Funds 6966533 8841273 Reserve - Terminal Payments Account 7612775 10304101
Subtotal - Extra -budgetary resources 21383669 29970961
All other resources
Unliquidated obligations 14316567 14470500 Working Capital Fund 8780728 6804714 Holding Account 1 000000 2000000 Casual Income Account 4374104 3370549 Other: Accounts payable 3045084 2304716 Accounts receivable (2577879) (3249640)
Subtotal - All other resources 28938604 25700839
Total cash resources 50322273 55671800
Note: In the above statement, the following unliquidated obligations have been added back to the funds to which they apply, to reflect the cash balancesof those funds:
1970 1971 US$ US$
Voluntary Fund for Health Promotion 212400 - Special Account forServicing Costs 119884 205944 Special Account forOperation of Concessions at Headquarters 1095 625 Revolving Sales Fund 23805 63857 Real Estate Fund 819592 728436
- 13 - STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1971
(expressed in US dollars)
ASSETS L I A B I L I T IE S
Cash Accounts payable 2304716
At banks, in transit and on hand 1 823506 Unliquidated obligations
Letter of credit 940000 Regular budget - 1971 (Exhibit II) 10 565 168
- Prior years ...... 3 905 332 14470500 Investments
Short -term deposits 51906660 Real Estate Fund (Schedule 5A) 529 880 Securities 1001634 52908294 - Prior years 198 556 728436
Accounts receivable Construction of underground parking garage (Schedule 5C) 457352 Outstanding contributions (Schedule 2):
Other funds - 1971 (Schedules 9, 11, 12) . . 265 721 Members 4769551 - Prior years 4 705 270426 15926714 Members affected by the provisions of resolution WHA9.9 228508 4998059 Loans repayable Members included in the undistributed reserve 14852106 Swiss Confederation (1972 -1987) 5520834 Special assessments 25596698 Republic and Canton of Geneva (1972 -1988) 2988281 Swiss Bank Corporation (1971 -1973) 322993 8832108 45446863
Less: Reserve for outstanding contributions 45446863 Working Capital Fund (Schedule 6)
Miscellaneous sundry debtors 3056809 Establishment 11018000
Less: Members' advances not yet received 130 640 Loan as yet undrawn Withdrawal to meet cash deficits Construction of underground parking garage 777007 1970 and 1971 3 690 775 Other withdrawals 391 871 4213286 6804714 Prepaid expenses 192831 Special funds Voluntary contributions in kind Holding Account (Schedule 7) 2000000 Supplies in stock 419396 Casual Income Account (Schedule 8) 3370549 Executive Board Special Fund (Schedule 14) 100000
Voluntary Fund for Health Promotion (Schedule 10) . . 7908858 Special Account for Servicing Costs (Schedule 11) 693515 Special Account for Operation of Concessions at Headquarters (Schedule 12) 213683 Special Account for Gifts to Equip and Furnish the European Regional Office (Schedule 59) 3891 Real Estate Fund (Schedule 5A) 886174 Construction of underground parking garage (Schedule 5C) 319655 Revolving Sales Fund (Schedule 9) 40000 Revolving Fund for Teaching and Laboratory Equipment (Schedule 13) 400000 15936325 A S S E T S (continued) L I A BI L I T I ES (continued)
Capital assets (Real property) Trust funds
Headquarters land and buildings 18284734 Trust funds (Schedule 4A) 7845659 African Regional Office, land and buildings 3720549 International Agency for Research on Cancer South -East Asia Regional Office building 525146 (Schedule 4B) 995614 8841273 Western Pacific Regional Office building 692290 23222719
Reserve
Terminal Payments Account (Schedule 4C) 10304101
Equity in capital assets 14390611
US$ 83340562 US$ 83340562
The above accounts have been examined in accordance with my instructions. For the Director -General, I have obtained all the information and explanations that I have required, World Health Organization: and I certify, as a result of the audit, that in my opinion the above account is correct.
(signed) ERIC RENLUND (signed) LARS BREIE Director, Budget and Finance External Auditor STATEMENT OF APPROPRIATIONS, OBLIGATIONS AND BALANCES FOR THE YEAR 1971
(expressed in US dollars)
Appropriations Obligations
Appropriation Original Purpose of appropriation Inter- Balance section (resolutions Supplemen- section Effective Liquidated Unliquidated Total WHA23.51 and tart' transfers WHA23.13)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part 1 - Organizational Meetings
1 World Health Assembly 541984 11 700 - 553684 468240 84878 553118 566
2 Executive Board and its committees . . . 235950 3 000 - 238950 224678 14000 238678 272 3 Regional committees 126900 - - 126900 120819 5674 126493 407
Total - PART I 904834 14 700 - 919534 813737 104552 918289 1 245
Part II - Operating Programme
4 Programme activities 61101277 (822 927) 1 521446 61799796 51914834 9874049 61788883 10913 5 Regional offices 6294976 126 709 130790 6552475 6243723 308046 6551769 706 6 Expert committees 216800 - - 216800 170386 44469 214855 1945
Total - PART II 67613053 (696 218) 1652236 68569071 58328943 10226564 68555507 13564
Part III - Administrative Services
7 Administrative services 4448413 652 818 87764 5188995 4950698 234052 5184750 4245
Total - PART III 4448413 652 818 87764 5188995 4950698 234052 5184750 4245
Part IV - Other Purposes
8 Headquarters building: Repayment of loans 508700 28 700 - 537400 537396 - 537396 4
Total - PART IV 508700 28 700 - 537400 537396 - 537396 4
Subtotal - PARTS I, II,III and IV (Effective working budget) 73475000 - 1740000 75215000 64630774 10565168 75195942 19058 Appropriations Obligations
Appropriation Original pur Pose of appropriation Inter- Balance section (resolutions Supplemen- section Effective Liquidated Unliquidated Total WHA23.51 and Lary transfers WHA23.13)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Part V - Staff assessment
9 Transfer to Tax Equalization Fund . . . . 8888931 - 572000 9460931 9460931 - 9460931 -
Total - PART V 8888931 - 572000 9460931 9460931 - 9460931 -
10 Part VI - Reserve
Undistributed Reserve 4738833 - - 4738833 - - - 4 738833
Total - PART VI 4738833 - - 4738833 - - - 4 738833
Total - ALL PARTS 87102764 - 2312000 89414764 74091705 10565168 84656873 4 757891
The above account has been examined in accordance with my instructions. I have obtained all the information and explanations that Ihave required, and Icertify, For the Director-General, as a result of the audit, that in my opinion the above World Health Organization: account is correct.
(signed) ERIC RENLUND (signed) LARS BREIE
Director, Budget and Finance External Auditor CONSOLIDATED STATEMENT OF INCOME AND OBLIGATIONS INCURRED FOR THE FINANCIAL TEAR 1971 AND STATUS OF WORKING CAPITAL FUND AND SPECIAL FUNDS AS AT 31 DECEMBER 1971
(expressed in US dollars)
Special Revolving Executive Voluntary Special 1971 Tax Working Holding Casual Revolving Real Account for Fund for Board Fund for Account for Budget Equalization Capital Account Income Sales Estate Operation of Teaching and Total Special Health Servicing Fund Fund Account Fund Fund Concessions at Laboratory Fund Promotion Coats Headquarters Equipment
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1. Balances at 1 January 1971 - - 8780728 1 000000 4374104 40 000 - 3 398818 572012 1 071 393 223 422 400 000 19 860477
2. Income:
Contributions received 67 669283 (13100) 20180 67 676363 Arrears of contributions received 2730991 242822 2 973813 Voluntary contributions 6854593 6 854593 Amount reimbursed by UNDP /Technical Assistance component for
administrative and operational services costs 1 268624 31716 1 300340
- - Withdrawal from Working Capital Fund (resolution WHA23.13) . . 245000 (245000) Local currencies received from Members for foreign exchange purchases 416 135 416135 Bales of publications, films, etc. 471 639 471639 Renta collected 161024 62 988 224012 Funds received to meet servicing costs 784 051 784951 Miscellaneous income 3006059 103393 184476 3 293928 Reimbursement of Working Capital Fund, from 1971 budget, for part of advance to finance the construction of a temporary building at headquarters 32000 32000 Reimbursement of Working Capital Fun a from 1971 budget savings (resolution WHA23.13) 245000 245000
3. Transfers:
(a) from Holding Account to 1971 budget (appropriated by resolution WHA23.51) 1 000000 (1 000000) (b) from Part II of Working Capital Fund to Casual Income (1 136560) 8 and Real Estate Fund (resolutions W9A23.8 and WHA23.11) 146 1 128414 - (c) from Casual Income Account to help finance the 1971
supplementary budget estimates (resolution W8Á24.10) . 1 740000 (1740000) - (d) from Casual Income Account to Holding Account to help finance 1972 budget (appropriated by resolution WHA24.42) 2 000000 (2000000) (e) from Casual Income to Real Estate Fund (appropriated by resolution WHA24.23) (631000) 631000 - (f) from Casual Income Account to Executive Board Special Fund (resolution WHA24.11) (100000) 100 000 - (g) from Revolving Sales Fund to Special Account for Servicing Costs, in accordance with resolution WHA22.8 (90 000) 90 000 - (h) to Members' truat funds for purchases (416 135) (416135) (i) to Tax Equalization Fund to meet incomeas reimbursements
(see note a to Schedule 1) and adjustmanta for 1969 . . (401060) 291 300 109760 -
71 521847 291 300 10503819 2 000000 3212027 421 639 100 000 10356804 2 676926 1 946 344 286 410 400 000 103 717116 Revolving Executive Voluntary Special Special Revolving 1971 Tax Working Holding Casual Real Fund for Account for Account for Fund for Budget Equalization Capital Account Income Sales Board Estate Account Fund Special Health Servicing Operation of Teaching and Total Fund Fund Fund Fund Promotion Costs Concessions at Laboratory Headquarters Equipment
(9) (10) (11) (12) (13) (14) (1) (2) (3) (4) (5) (6) (7) (8)
(2447946) (1 790752) (1 252 829) (72 727) - (81299623) 4. Obligations (75195942) (316310) - - - (223117) -
5. Transfers made at 31 December 1971: - (a) to cover cash deficit 3674095 (3674095) (b) to c over excess of tax reimbursements o ver estimates, pending receipt of adjusted contributions 25010 (25010) - 158 522 (158522) (c) from Revolving Sales Fund to Casual Income Account
174 213 683 400 000 22417493 - - 6804714 2000000 3 370 549 40000 100 000 7908858 886 693 515
The above accounts have been examined in accordance with my instructions. I have obtained all the information and explanations thatI have required, and I certify, as For the Director -General, result of the audit, that in my opinion the above account World Health Organization: is correct.
(signed) ERIC RENLUND (signed) L1RS BRE1E Director, Budget and Finance External Auditor Schedule 1
STATEMENT OF INCOME AND OBLIGATIONS FOR THE EFFECTIVE WORKING BUDGET FOR 1971
(expressed in US dollars)
Income
Contributions collected (Schedule 2) 67669283 Less: Amounts transferred to Tax Equalization Fund to meet income tax reimbursements 401O60á
Contributions collected for the effective working budget 67268223 Casual income appropriated (resolution WHA23.51):
Assessments on new Members - 21 565 Miscellaneous income 978 435 1000000
Amount reimbursed by the Technical Assistance component of the United Nations Development Programme, for administrative and operational services costs (resolution WHA23.51) 1268624 Withdrawal from Working Capital Fund (resolution WHA23.13) 245000 Supplementary appropriation (resolution WHA24.10): Miscellaneous income 1740000
Total 71521847
Obligations
Effective working budget (Appropriation Sections 1 to 8) 75195942-
Cash deficit - Covered by withdrawal from Working Capital Fund pending receipt of outstanding contributions 3674095
US$ Staff assessments (Appropriation Section 9) 9460931 Less: Credits to Members 9059871
401060
Of the above amount,$ 291 300 was estimated as required to reimbursethe 1971 income taxes of WHO staff members who are nationals of Member Statesthat levy income tax on WHO emoluments; and $ 109 760 relates to the adjustment ofthe 1969 tax reimbursement (see Schedule 3).
Authorized level of effective working budget 75215000 Less: Obligations:* Disbursements 64630774 Unliquidated obligations 10565168 75195942
Budget surplus 19058
* Including reimbursement of Working Capital Fund for withdrawal of $ 245 000 (resolution WHA23.13).
- 20 - (expressed in US dollars)
1971budget Prior years
Credits Balance Balance Collected and Balance Total Gross from Tax Net Members Collected outstanding outstanding adjusted outstanding outstanding assessments assessments Equalization 31 Dec. 1971 1 Jan. 1971 during 1971 31 Dec. 1971 Fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 30280 Afghanistan 34070 3790 30280 - 30280 27880 27880 - - Albania 34070 3790 30280 30280 - - - - 68100 Algeria 76640 8510 68130 30 68100 - - - Argentina 715350 79460 635890 635890 - 72811 72811 - -
Australia 1 166710 129610 1 037100 1 037100 - - - - Austria 434320 48250 386070 386070 - - - - -
Bahrain 17020 1 880 15140 15140 - - - - -
Barbados 34070 3790 30280 30280 - - - - Belgium 843090 93660 749430 749430 - - - - -
Bolivia 34070 3790 30280 - 30280 79508 5000 745081 104788
Brazil 681290 75690 605600 100000 505600 557580 557580 - 505600 Bulgaria 136260 15140 121120 121120 - - - - - 000 Burma 42580 4730 37850 34850 3000 34850 34850 - 3
Burundi 34070 3790 30280 30280 - 1970 1 970 - - - Cameroon 34070 3 790 30280 30280 - - - -
Canada 2316370 257171 2059199 2059199 - - - - - 30280 Central African Republic 34070 3790 30280 - 30280 - - -
Ceylon 42580 4730 37850 37850 - - - -
Chad 34070 3790 30280 - 30280 27880 - 27880 58160 Chile 178830 19860 158970 158970 - 218890 218890 - - Colombia 153290 17030 136260 136260 - 36904 36904 - - Congol 34070 (9137) 43207 - 43207 - - - 43207 Costa Rica 34070 3790 30280 18573 11707 39290 39290 - 11707 Cuba 144770 16080 128690 10278 118412 175057 175057 - 118412
Cyprus 34070 3790 30280 30280 - - - - - Czechoslovakia 706840 78520 628320 628320 - - - - -
Dahomey 34070 3790 30280 30280 - 9573 9573 - - Denmark 476900 52970 423930 423930 - - - - -
Dominican Republic 34070 3 790 30280 - 30280 131530 - 131530 161810
Ecuador 34070 3 790 30280 - 30280 61133 25648 35485 65765
Egypt 153290 17030 136260 1 500 134760 - - - 134760
El Salvador 34070 3790 30280 - 30280 53020 23170 29850 60130
Ethiopia 34070 3790 30280 30280 - - - - -
Federal Republic of Germany 5365140 596030 4769110 4769110 ------Finland 374710 41630 333080 333080 - - - -
France 4590170 509930 4080240 4080240 - - - - -
Gabon 34070 3790 30280 30280 - - - - -
Ghana 59610 6620 52990 52990 - 31760 31760 - -
Greece 221420 24600 196820 196820 - - - - -
Guatemala 42580 4730 37850 36850 1000 - - - '1 000
1 Formerly listed under "People's Republic of the Congo ". 1571budget Prior years
Credits Members Balance Total Gross from Tax Net Balance Collected and Balance Collected outstanding outstanding assessments Equalization assessments outstanding adjusted outstanding Fund 31 Dec. 1971 1 Jan. 1971 during 1971 31 Dec. 1971
(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) Guinea 34070 3 790 30 280 - 30280 27880 27880 - 30280 Guyana 34070 3 790 30280 30 280 - 2000 2000 - - Haiti 34070 3 790 30280 15280 15000 126455 - 126455b 141455 Honduras 34070 3 790 30280 30 178 102 2850 2850 - 102 Hungary 400260 44 470 355790 11 393 344397 653108 424600a 228508a 572905 Iceland 34070 3 790 30280 30280 - - - - -
India 1 328510 147 580 1 180930 1 180930 - - - - - Indonesia 255480 28 380 227 100 227100 - - - - - Iran 170310 18 910 151400 151400 - - - - - Iraq 51090 5 670 45420 45420 - - - - - Ireland 127740 14 190 113550 113550 - - - - - Israel 153290 17 030 136260 136260 - - - - - Italy 2478180 275 300 2202880 2202 880 - - - - - Ivory Coast 34070 3 790 30280 30280 - - - - - Jamaica 42580 4 730 37850 37 850 - - - - - Japan 2895470 321 660 2573810 2573 810 - - - - - Jordan 34070 3 790 30280 30 280 - - - - - Kenya 34070 3 790 30280 30 280 - - - - - Khmer Republic 34070 3 790 30 280 - 30280 27880 27880 - 30280 Kuwait 51090 5 670 45420 45 420 - - - - - Laos 34070 3 790 30 280 30280 - - - - - Lebanon 42580 4 730 37850 37850 - - - - - Lesotho 34070 3 790 30280 30280 - - - - - Liberia 34070 3 790 30280 - 30280 27880 27880 - 30280 Libyan Arab Republic 34070 3 790 30280 30280 - 27880 27880 - - Luxembourg 42580 4 730 37 850 37850 - - - - - Madagascar 34070 3 790 30 280 30280 - - - - - Malawi 34070 3 790 30 280 30280 - - - - - Malaysia 85160 9 460 75700 75 700 - - - - - Maldives 34070 3 790 30280 30280 - - - - - Mali 34070 3 790 2 30280 608 27672 27853 27853 - 27672 Malta 34070 3 790 30280 30280 - - - - - Mauritania 34070 3 790 30280 30280 - 17 221 11 221 - - Mauritius 34070 3 790 30280 30280 - - - - - Mexico 664250 73 790 590460 590460 - - - - - Monaco 34070 3 790 30280 30280 - - - - - Mongolia 34070 3 790 30280 30 280 - - - - - Morocco 76640 8 510 68130 68 130 - - - - - Nepal 34070 3 790 30280 29880 400 - - - 400 Netherlands 885670 98 390 787280 787 280 - - - - - New Zealand 272510 30 270 242240 242240 - - - - Nicaragua 34070 3 790 30280 - 30280 30250 30250 - 30280 790 30280 30280 Niger 34070 3 98410 98410 7 377 7 :377 Nigeria 110700 12290 890 295230 295230 Norway 332120 36 126560 220 249810 123250 126560 Pakistan 281030 31 280 30280 Panama 34070 3 790 30 106470 280 30280 76190 76190 Paraguay 34070 3790 30 280 27880 27880 People's Democratic Republic of Yemen 34070 3790 30280 30 68130 34790 102920 510 68130 68130 102920 Peru 76640 8 227100 227100 Philippines 255480 28380 880 999240 999240 Poland 1 124120 124 240 105980 105980 Portugal 119220 13 140 15140 Qatar 17020 1 880 15 260 83260 Republic of Korea 93670 10410 83 240 242240 Romania 272510 30270 242 280 30280 Rwanda 34070 3790 30 850 37850 Saudi Arabia 42580 4730 37 30280 790 30280 30280 27880 27880 Senegal 34070 3 29600 30280 680 29600 Sierra Leone 34070 3790 4730 37850 37850 Singapore 42580 30280 30280 Somalia 34070 3790 140 15140 48770 48770 63910 Southern Rhodesia 17020 1 880 15 628320 520 628320 628320 Spain 706840 78 3483o 4730 37850 37850 34850 Sudan 42580 960 847840 847840 Sweden 953800 105 890 582890 Switzerland 655730 72840 582 280 30280 Syrian Arab Republic 34070 3790 30 840 90840 Thailand 102190 11350 90 30280 30280 Togo 34070 3790 280 30280 Trinidad and Tobago 34070 3 790 30 280 30280 Tunisia 34070 3790 30 004 237004 Turkey 263990 26986 237 130 31130 Uganda 34070 2940 31 436 9939436 Union of Soviet Socialist Republics 11181640 1 242204 9939 United Kingdom of Great Britain and 160 4504160 Northern Ireland 5067070 562910 4504 United Republic of Tanzania 34070 3790 30280 30280 1 007832 830682 22922768 830682 1 007832 United States of America 26289240 2535790 23753450 280 30280 Upper Volta 34070 3790 30 500 105540 166100 60560 60560 106040 Uruguay 68130 7570 2400 276400 579200 302800 302800 278800 Venezuela 340640 37840 420 45420 Viet -Nam 51090 5670 45 280 30280 Western Samoa 34070 3790 30 30280 280 30280 27880 27880 Yemen 34070 3790 30 520 229436 43084 - 43084 Yugoslavia 306580 34060 272 Zaire 42580 4730 37850 37850 280 30280 Zambia 34070 3790 30
4271312 3 075406 1 195906 4998059 Total 79830070 8467634 71362436 67560283 3802153
1 Formerly "Democratic Republic of the Congo ". 1971 budget Prior years
Credits Total Members Balance Balance Collected and Balance Gross from Tax Net Collected outstanding outstanding adjusted outstanding outstanding assessments Equalization assessments 31 Dec. 1971 1 Jan. 1971 during 1971 31 Dec. 1971 Fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Special assessment
China 3065790 340580 2725210 109000 2616210 22980488 - 22980488 25596698
Other Members included in the Undistributed Reserve
Byelorussian SSR 391740 43520 348220 - 348220 2389592 - 2389592 2737812
South Africa 400260 44470 355790 - 355790 1 334840 - 1 334840 1690630
Ukrainian SSR 1473280 163667 1 309613 - 1 309613 9114051 - 9114051 10423664
Total - Other Members included in the 2265280 251657 2013623 - 2013623 12838483 - 12838483 14852106 Undistributed Reserve
TOTAL - ALL MEMBERS ASSESSED FOR 85161140 9059871 76101269 67669283 8431986 40090283 3075406 37014877 45446863 THE 1971 BUDGET
Members assessed after the 1971 Appropriation Resolution had been adopted
Gambia 10090 - 10090 10090 - - - - -
Oman 10090 - 10090 10090 - - - - -
Total - Members assessed after the 1971 20180 - 20180 20180 - - - - - Appropriation Resolution had been adopted
TOTAL - ALL MEMBERS 85181320 9059871 76121449 67689463 8431986 40090283 3075406 37014877 45446863
Including $ 21 488 of arrears for which the Health Assembly has made special arrangements (resolution WHA15.9). b - Arrears for which the Health Assembly has made special arrangements (resolution WHA24.9). 2- Including $ 101 593 adjusted in accordance with resolution WHA9.9. d Arrears for which the Health Assembly has made special arrangements (resolution WHA9.9). Schedule 3
TAX EQUALIZATION FUND as at 31 December 1971
(expressed in US dollars)
Members' Advance Account from the in the Tax Working Balance Equalization Capital Fund Fund
Balance at 1 January 1971 (262680) 262680 - Adjustment in respect of 1969 in accordance with resolu-
tion WHA21.10, paragraph 1(5) (see details below) . 109760 (109760) - Net balance of Members' Account for the 1971 budget (see details below) (25010) - (25010) Advance from the Working Capital Fund pending receipt of contributions as adjusted for 1973 for the Members concerned, in accordance with resolution WHA21.10, paragraph 1(5) - 25010 25010
Balance at 31 December 1971 (177930) 177930 -
- 25 - Schedule 3 (continued)
STATUS OF MEMBERS' ACCOUNT IN THE TAX EQUALIZATION FUND as at 31 December 1971
(expressed in US dollars)
1971 budget Balance outstanding Revenue Amount Total Members Adjustment Balance at 1 January from staffCredit to available Amount outstanding in respect 31 December 1971 assessment Members to cover taxreimbursed of 1969 1971 plan reimbursement
Canada 1969 (159) - (159) 159 - - - - 1971 - 257330 257330 - - 3230 (3230) (3230)
(159) 257330 257171 159 - 3230 (3230) (3230)
Congo 1969 (3927) - (3927) 3927 - - - - 1970 (4330) ------(4330) 1971 - 3790 (5210) - 9000 4050 4950 4950
(8257) 3790 (9137) 3927 9000 4050 4950 620
France 1970 (15010) ------(15010) 1971 - 509930 509930 - - 14550 (14550) (14550)
(15010) 509930 509930 - - 14550 (14550) (29560)
Turkey 1969 (1134) - (1 134) 1 134 - - - - 1970 (1160) ------(1160) 1971 - 29320 28120 - 1 200 910 290 290
(2294) 29320 26986 1 134 1200 910 290 (870)
Uganda 1969 (250) - (250) 250 - - - - 1970 (660) ------(660) 1971 - 3790 3190 - 600 990 (390) (390)
(910) 3790 2940 250 600 990 (390) (1050)
United Republic of
Tanzania 1969 500 - 500 (500) - - - - 1970 400 ------400 1971 - 3790 3290 - 500 - 500 500
900 3790 3790 (500) 500 - 500 900
United States of America 1969 (104790) - (104790) 104790 - - - - 1970 (132160) ------(132160) 1971 - 2920580 2640580 - 280000 292580 (12580) (12580)
(236950) 2920580 2535790 104790 280000 292580 (12580) (144740)
Other
Members 1971 - 5732401 5732401 - - - - -
Total - All Members (262680) 9460931 9059871 109760 291300 316310 (25010) (177930)
- 26 - Schedule 4A
TRUST FUNDS
as at 31 December 1971
(expressed in US dollars)
Balance at Received Disbursed Balance at Particulars 1 January during during 31 December 1971 1971 1971 1971
(1) (2) (3) (4) (5)
Members' contributions
received in advance . . . . 70553 197059 70553 197059
Léon Bernard Foundation . . 4396 789 231 4954 Darling Foundation 2757 455 231 2981
Dr A. T. Shousha Foundation . 30473 1 791 231 32033 Jacques Parisot Foundation 24837 4773 1 191 28419 Federation of World Health Foundations 253524 231839 182856 302507 International Computing Centre - 1 220135 1183005 37130 International School, Geneva 100000 25000 49020 75980 Project agreement funds: Fund of the United Nations for the Development of West Irian 57253 277201 235986 98468 United Nations Fund for
Population Activities . 13466 1 800000 1 740864 72602 Other 953791 627073 871847 709017 Supply services funds: General 465544 1 914838 1 296353 1 084029 Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training 535621 416135 511892 439864 Due to estates of deceased staff members 101944 67783 129437 40290 Staff Pension Fund of the Office International
d'Hygiène Publique . . . 56 380 351 85 Special fund for compensation 992377 346563 82093 1256847 Staff Pension Fund 5999 11705502 10364486 1347015 Staff health insurance fund 1 988215 1 321079 1 200383 2108911 Building contractors' guarantees 7993 72 8065 - Other funds 22480 9000 24012 7468
Total 5631279 20167467 17953087 7845659
- 27 - Schedule 4B
TRUST FUNDS: INTERNATIONAL AGENCY FOR RESEARCH ON CANCER as at 31 December 1971
(expressed in US dollars)
Balance brought forward - 1 January 1971 1 335 254
Receipts
Assessed contributions received 1 932 838 Voluntary contributions received 342 294 Other income 102 323 2 377 455
3 712 709
Disbursements 2 717 095
Balance at 31 December 1971 US$ 995 614
Of which: US$
Working Capital Fund 1 147 Governing Council Special Fund 490 296 To meet unliquidated obligations 504 171
Total 995 614
Details of the operations of the International Agency for Research on Cancer are given in the Annex to Part I,p. 49.
- 28 - Schedule 4C
TERMINAL PAYMENTS ACCOUNT
as at 31 December 1971
(expressed in US dollars)
Balance brought forward - 1January 1971 7612775
Income 3436433
11049208
Disbursements 745107
Balance carried forward to1972 US$10304101
- 29 - Schedule 5A
REAL ESTATE FUND
as at 31 December 1971
(expressed in US dollars)
Balance at 1 January 1971 572012
Income
Transfer from Part II of the Working CapitalFund (resolution WHA23.15) 1 128414
Casual income appropriated by the Health Assembly (resolution WHA24.23): Miscellaneous income 74065 Assembly Suspense Account 556935 631000
Rents collected 161024
Interest 182909
Other 1 567
2676926 Obligations Headquarters: Acquisition of additional land (resolution WHA23.17) 996203 Construction of additional temporary office building (resolution WHA24.22) 577229
Regional Office for Africa: Construction of additional staff housing (resolution WHA23.16) 28637 Maintenance operations - staff housing (resolution WHA23.14) 151500
Extension of office building (resolution WHA23.16) . 21080 Acquisition of land for staff housing (resolution WHA24.24) 13517
Regional Office for South -East Asia: Extension of office building (resolution WHA24.25) 2586 1 790752
Balance as at 31 December 1971 US$ 886174
Of which: US$
Disbursements 1 260872 Unliquidated obligations 529880
Total 1 790752
- 30 - Schedule 5B
SPECIAL ACCOUNT FOR GIFTS TO EQUIP AND FURNISH THE EUROPEAN REGIONAL OFFICE
from inception to 31 December 1971
(expressed in US dollars)
Receipts
1968 - Austria 1 000 1 000 Greece a 1971 - Federal Republic of Germany 1 891 3 891-
Balance as at 31 December 1971 US$ 3 891
In addition to the cash contributions shown, gifts in kind were received from the Governments of Albania, Ireland, Italy, Morocco, Turkey and the United Kingdom of Great Britain and Northern Ireland..
- 31 - Schedule 5C
CONSTRUCTION OF UNDERGROUND PARKING GARAGE
as at 31 December 1971
(expressed in US dollars)
Loan agreement (resolution WHA24.22)
Amount drawn 322 993 Amount undrawn 777 007 1 100 000
Obligations 780 3451
Unobligated balance as at 31 December 1971 US$ 319 655
1Of which: US$ Disbursements 322 993 Unliquidated obligations 457 352
Total 780 345
- 32 - Schedule 6
WORKING CAPITAL FUND
as at 31 December 1971
(expressed in US dollars)
Part I - Assessments on Members (see details below)
Establishment 5018000 Less: Assessments not received as at 31 December 1971 130640 4887360
PartII - Casual income appropriated (resolution WHA23.8, part B, paragraph 2) 6000000
10887360
Less: Advance to finance the construction of a temporary building at headquarters (resolution WHA20.23) 392 629
Less: Reimbursement from the regular budget (1967 to 1971) 160 000 Income from rental (1968 to 1971) 18 688 178 688 213 941
Advances in 1970 and 1971 to Tax Equalization Fund, pending receipt of contributions as adjusted for 1972 ($ 152 920) and 1973 ($ 25 010) for the Members concerned (see Schedule 3) 177 930 Withdrawal to cover the regular budget cash deficits pending the receipt of outstanding contributions: 1970 (balance) 16 680 1971 (see Schedule 1) 3 674 095 3 690 775 4 082 646
Balance as at 31 December 1971 US$ 6 804 714
* In accordance with resolution WHA23.8, Part II of the Working Capital Fund was reduced from US$ 7 136 560 to US$ 6 000 000 in 1971. Of the surplus of US$ 1 136 560, an amount of US$ 1 128 414 was transferred to the Real Estate Fund (resolution WHA23.15) and the balance of US$ 8146 was transferred to the Assembly Suspense Account.
- 33 - Schedule 6 (continued)
STATUS OF ADVANCES TO PART I OF THE WORKING CAPITAL FUND
as at 31 December 1971
(expressed in US dollars)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Afghanistan 2 000 2 000 - Albania 2 000 2 000 - Algeria 4 500 4 500 - Argentina 42 100 42 100 - Australia 68 700 68 700 - Austria 25 600 25 600 - Bahrain 1 000 1 000 - Barbados 2 000 2 000 - Belgium 49 600 49 600 - Bolivia 2 000 2 000 - Brazil 40 100 40 100 - Bulgaria 8 000 8 000 - Burma 2 500 2 500 - Burundi 2 000 2 000 - Byelorussian SSR 23 100 - 23 100 Cameroon 2 000 2 000 - Canada 136 400 136 400 - Central African Republic 2 000 2 000 - Ceylon 2 500 2 500 - Chad 2 000 2 000 - Chile 10 500 10 500 - China 180 500 180 500 - Colombia 9 000 9 000 - Congol 2 000 2 000 - Costa Rica 2 000 2 000 - Cuba 8 500 8 500 - Cyprus 2 000 2 000 - Czechoslovakia 41 600 41 600 - Dahomey 2 000 2 000 - Denmark 28 100 28 100 - Dominican Republic 2 000 2 000 - Ecuador 2 000 2 000 - Egypt 9 000 9 000 - El Salvador 2 000 2 000 - Ethiopia 2 000 2 000 - Federal Republic of Germany 315 900 315 900 - Finland 22 100 22 100 - France 270 300 270 300 - Gabon 2 000 2 000 - Gambia 2 000 2 000 - Ghana 3 500 3 500 - Greece 13 000 13 000 - Guatemala 2 500 2 500 - Guinea 2 000 2 000 - Guyana 2 000 2 000 -
Formerly listed under "People's Republic of the Congo"
- 34 - Schedule 6 (continued)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Haiti 2000 2000 - Honduras 2000 2000 - Hungary 23600 23600 - Iceland 2000 2000 - India 78200 78200 - Indonesia 15100 15100 -
Iran 10000 9000 1 000 Iraq 3000 3000 - Ireland 7500 7500 - Israel 9000 9000 - Italy 145900 145900 - Ivory Coast 2000 2000 - Jamaica 2500 2500 - Japan 170500 170500 - Jordan 2000 2000 - Kenya 2000 2000 - Khmer Republic 2000 2000 - Kuwait 3000 3000 - Laos 2000 2000 - Lebanon 2500 2500 - Lesotho 2000 2000 - Liberia 2000 2000 - Libyan Arab Republic 2000 2000 - Luxembourg 2500 2500 - Madagascar 2000 2000 - Malawi 2000 2000 - Malaysia 5000 5000 - Maldives 2000 2000 - Mali 2000 2000 - Malta 2000 2000 - Mauritania 2000 2000 - Mauritius 2000 2000 - Mexico 39100 36000 3100 Monaco 2000 2000 _ Mongolia 2000 2000 _ Morocco 4500 4500 - Nepal 2000 2000 - Netherlands 52200 52200 - New Zealand 16100 16100 - Nicaragua 2000 2000 - Niger 2000 2000 - Nigeria 6500 6500 - Norway 19600 19600 - Oman 2000 2000 - Pakistan 16600 16500 100 Panama 2000 2000 - Paraguay 2000 2000 -
People's Democratic Republic ofYemen . . . 2000 2000 - Peru 4500 4000 500 Philippines 15100 15100 - Poland 66200 64500 1 700 Portugal 7000 7000 -
- 35 - Schedule 6 (continued)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Qatar 1 000 1 000 - Republic of Korea 5500 5500 - Romania 16100 16100 - Rwanda 2000 2000 - Saudi Arabia 2500 2500 - Senegal 2000 2000 - Sierra Leone 2000 2000 - Singapore 2500 2500 - Somalia 2000 2000 - South Africa 23600 20460 3140 Southern Rhodesia 1 000 1000 - Spain 41600 32500 9100 Sudan 2500 2500 - Sweden 56200 56200 - Switzerland 38600 38600 - Syrian Arab Republic 2000 2000 - Thailand 6000 6000 - Togo 2000 2000 - Trinidad and Tobago 2000 2000 - Tunisia 2000 2000 - Turkey 15600 15600 - Uganda 2000 2000 - Ukrainian SSR 86800 - 86800
. . . Union of Soviet Socialist Republics . 658400 658400 - United Kingdom of Great Britain and Northern Ireland 298300 298300 - United Republic of Tanzania 2000 2000 - United States of America 1 547800 1547800 - Upper Volta 2000 2000 - Uruguay 4000 4000 - Venezuela 20100 20100 - Viet -Nam 3000 3000 - Western Samoa 2000 2000 - Yemen 2000 2000 - Yugoslavia 18100 16000 2100 Zaire' 2500 2500 - Zambia 2000 2000 -
Total Part I- ALL MEMBERS 5018000 4887360 130640
1 Formerly "Democratic Republic of the Congo ".
- 36 - Schedule 7
HOLDING ACCOUNT
as at 31 December 1971
(expressed in US dollars)
Balance at 1 January 1971
Amounts appropriated by the Health Assembly to help finance the1971budget (resolution WHA23.51):
Assessments on new Members 21565 Miscellaneous income 978435 1 000000
Less: Transfer to 1971 budgetary income 1000000
Nil
Appropriations for 1972
Amounts appropriated by the Health Assembly to help finance the1972budget (resolution WHA24.42):
a Miscellaneous income 2000000-
Balance as at 31 December 1971 US$2000000
Paragraph D of resolution WHA24.42 provided that the appropriations voted under paragraph A should be financed by contributions from Members after deduction of:
US$ (i) reimbursement from the Technical Assistance component of the United Nations Development Programme in the amount of 1 268 600 (ii) miscellaneous income in the amount of 2 000 000
Total US$ 3 268 600
- 37 - Schedule 8
CASUAL INCOME ACCOUNT
as at 31 December 1971
(expressed in US dollars)
Assembly Total Miscellaneous Suspense casual income Account income
Balance at 1 January 1971 460039 3914065 4374104
1971 casual income
Arrears of contributions 242822 - 242822 Miscellaneous income, 1971 - 3216477á 3216477 Transfer of surplus from Part II of the Working Capital Fund 8146 - 8146
Total 1971 casual income 250968 3216477 3467445
Total 711007 7130542 7841549
Less: Amounts appropriated under resolutions: WHA24.10 to help finance the 1971 supplementary budget estimates - (1740000) (1740000) WHA24.42 to help finance the 1972 budget and transferred to Holding Account - (2000000) (2000000) Amounts transferred by resolutions:
WHA24.23 to Real Estate Fund . . . (556935) (74065) (631000) WHA24.11 to Executive Board Special Fund - (100000) (100000)
Casual income available at 31 December 1971 for appropriation by the Health Assembly 154072 3216477 3370549 á The 1971 miscellaneous income was received from the following sources:
US$ Assessments on new Members 20180 Interest earned - on investments 2 497 353 - on current accounts 13 109 2510462
Refunds and rebates 65786 Sale of equipment and material 20274 Revenue from Swiss postal authorities 2829 Collection of arrears of contributions in respect of the Office International d'Hygiène Publique 694 Savings on unliquidated obligations 399777 Revenue from Revolving Sales Fund 158522 Additional reimbursement from the Technical Assistance component of UNDP 31716 Underground parking garage operations (resolution WHA24.22): Rental of underground parking garage 6 470 Less: Interest on loan for construction of underground parking garage 233 6237
Total 3216477 - 38 - Schedule 9
REVOLVING SALES FUND
as at 31 December 1971
(expressed in US dollars)
Balance brought forward - 1 January 1971 40000
Income International certificates of vaccination 37146 Publications 427065 Films, etc. 7428 471639
511639 Obligations Printing of publications, etc 218381 Cost of films, etc. 4736 223117
Transfers To Special Account for Servicing Costs (resolution WHA22.8, paragraph 4 (iii)), 1972 90000 To Miscellaneous Income, 1971 158522 248522 471639
Balance carried forward to 1972 US$ 40000
* Of which: US$ Disbursements 163 965 Unliquidated obligations 59 152
Total 223 117
- 39 - VOLUNTARY FUND FOR HEALTH PROMOTION as at 31 December 1971
(expressed in US dollars)
Subaccounts
Medical Research Accelerated Miscel- Specified activities Assistance Undesig- Community Malaria Smallpox Leprosy Yaws Cholera laneous to Newly Hated Total Water Eradica- Eradica- Pro- Pro.. Pro- Designated Unspecified Expanded Independent Contri.. Supply tion tion gramme gramme gramme Contri activities programme an Emerging butions General butions on human States reproduction
Balances as at 1 January 1971 117 652 406 577 42 269 262 458 861 326 95 061 51 753 21 822 39 648 51 442 1 442 781 6 029 3 398 818
Income
Contributions in cash: Barbados 3 000 3 000 Belgium 10 135 7 994 18 129 Canada 51 482 285 721 337 203 Cyprus 240 247 487 Denmark 53 333 556 647 609 980 Federal Republic of Germany 21 858 30 168 52 026 France 38 043 38 043 Ghana 5 924 5 924 Greece 3 000 2 000 5 000 Ireland 235 235 Jamaica 600 600 Khmer Republic 1 000 1 000 Kuwait 2 888 2 809 5 697 Lebanon 1 624 1 624 Madagascar 723 723 Mauritius 544 544 Morocco 5 014 4 011 9 025 Netherlands 14 337 158 985 173 322 Oman 5 000 5 000 Sierra Leone 1 706 1 706 Sweden 208 124 3 000 000 3 208 124 Switzerland 131 250 131 250 Tunisia 1 605 1 605 United States of America 66 370 200 000 5 000 271 370 Upper Volta 3 620 3 620
Deutsches Aussgtzigen Hilfswerk e.V. . 56 064 56 064 Emmaus Suisse 40 000 40 000
Fondations Follereau, Luxembourg . . . 4 000 4 000 Ford Foundation 100 000 50 500 150 500 Institute of International Education, New York 14 500 14 500 International Task Force on World
Health Manpower 50 120 50 120 Lepers' Trust Board Inc. 11 507 11 507 Milbank Memorial Fund 30 000 30 000 Order of Malta 25 000 25 000 VOLUNTARY FUND FOR HEALTH PROMOTION (continued)
Subaccounts
Medical Research Accelerated Miscel- Specified activities Assistance Undesig- Community Malaria SmallpoxLeprosy Yaws Cholera laneous to Newly nated Water Eradica-Eradica- Pro- Pro- Pro- Total Unspecified Expanded Independent Contri- Supply tion tion gramme gramme gramme Contri- activities programme and Emerging butions General butions on human States reproduction
Contributions in cash (continued)
United States Public Health Service . . 406 600 406 600 The Wellcome Trust 51 675 4 104 55 779 World Health Foundation, USA 8 258 8 258 Miscellaneous 540 2 400 27 40 836 451 87 2 008 6 389 Contributions in kind and services:
Belgium 28 412 2 100 30 512 Colombia 2 000 2 000 Egypt 20 000 20 000 Finland 10 000 10 000 Hungary 5 000 5 000 Iran 262 296 262 296 Japan 15 540 15 540 Kenya 25 000 25 000 Morocco 60 000 60 000 New Zealand 2 500 2 500 Sweden 96 900 96 900 Switzerland 23 148 98 958 122 106 Thailand 1 800 1 800 USSR 307 002 307 002 United States of America 120 270 120 270 Yugoslavia 6 000 6 000 Swedish National Association against Heart and Chest Diseases 14 535 14 535 Miscellaneous 9 178 9 178
Total contributions 540 809 718 3 151 482 - 85 339 810 708 136 598 40 849 885 451 1 006 280 3 552 6 854 593 Other income (estimated):
Interest earned 6 855 17 678 58 444 361 83 338 Savings on 1970 unliquidated obligations and refunds 18 656 2 015 20 671 Adjustment: Refund of unobligated balance of grant (616) (616)
Total income 1971 7 395 827 758 3 151 482 17 678 143 783 810 708 136 598 40 849 885 451 1 008 295 3 913 6 957 986
Subtotals 125 047 1 234 335 3 193 751 280 136 1 005 109 905 769 188 351 21 862 889 533 51 893 2 451 076 9 942 10 356 804 Less:
1971 disbursements - 596 730 72 046 - 34 471 610 740 55 758 17 737 483 660 4 547 572 257 - 2 447 946
Cash balance at 31 December 1971 125 047 637 605 3 121 705 280 136 970 638 295 029 132 593 4 125 405 873 47 346 1 878 819 9 942 7 908 858 VOLUNTARY FUND FOR HEALTH PROMOTION (continued)
Subaccounts
Medical Research Accelerated Miscel- Specified activities Assistance Undesig- Community Malaria SmallpoxLeprosy Yaws Cholera laneous to Newly nated Water Eradica- Eradica- Pro-. Pro- Pro- Designated Total Unspecified Expanded Independent Contrie Supply tion tion gramme gramme gramme Contri - activities and Emerging butions General programme butions on human States reproduction
The unobligated balance of accounts at 31 December 1971 was as follows:
Cash balance (as above) 125 047 637 605 3 121 705 280 136 970 638 295 029 132 593 4 125 405 873 47 346 1 878 819 9 942 7 908 858
Less:
Unliquidated obligations - 134 945 19 430 - 20 626 - 37 054 3 930 200 000 - 125 268 - 541 253
Unobligated balance at 31 December 1971 . . 125 047 502 660 3 102 275 280 136 950 012 295 029 95 539 195 205 873 47 346 1 753 551 9 942 7 367 605 Schedule 11
SPECIAL ACCOUNT FOR SERVICING COSTS
as at 31 December 1971
(expressed in US dollars)
Balance brought forward - 1 January 1971 1 071393
Income
Receivedfrom UNDP/Special Fund component 483937 Receivedfrom funds -in -trust and other arrangements 272439 Receivedfrom outside computer users 28575 Transferfrom Revolving Sales Fund 90000 874951
1 946344
Obligations Operating programme Headquarters: Personal services 313 366 Duty travel 17 344 Data processing equipment (rental and services) 12 924 Sales promotion 11 647 Other expenses 338 988 694269
Regional offices: Africa 43543
Field activities: Africa 78 555 The Americas 79 249 Europe 115 464 Eastern Mediterranean 32 876 306144 1043956
Administrative services Personal services 134646 Other expenses 45648 180294
* Overhead costs of subcontracting agencies 28579 1 252829
Balance as at 31 December 1971 US$ 693515
* Of which: US$ Disbursements 1046885
Unliquidated obligations 205944
Total 1 252829
- 43 - Schedule 12
SPECIAL ACCOUNT FOR OPERATION OF CONCESSIONS AT HEADQUARTERS
as at 31 December 1971
(expressed in US dollars)
Balance brought forward - 1 January 1971 223 422
Income
Received from concessions 62 988
286 410
Less: Obligations incurred 72 727
Balance as at 31 December 1971 US$ 213 683
* Of which: US$ Disbursements 72 102 Unliquidated obligations 625
Total 72 727
- 44 - Schedule 13
REVOLVING FUND FOR TEACHING AND LABORATORY EQUIPMENT FOR MEDICAL EDUCATION AND TRAINING
as at 31 December 1971
(expressed in US dollars)
Balance as at 1 January 1971 400 000
Income Local currencies received (US dollar equivalent):
Refundsfor Number of Net Member Amount completed - requests receipts requests
Bulgaria 3 81446 - 81 446 Burma 3 45884 - 45 884 Ceylon 2 42625 - 42 625 Egypt 16 227895 (4 101) 223 794 India 2 12444 (2 041) 10 403 Iraq - - (266) (266) Morocco 1 11952 - 11 952 Thailand 1 297 - 297
422543 (6 408) 416 135 416135
816135
Disbursements
Transfers to the credit of Members'trustfundsfor purchases 416135
Balance as at 31 December 1971 US$400000
-45- Schedule 14
EXECUTIVE BOARD SPECIAL FUND
as at 31 December 1971
(expressed in US dollars)
Balance brought forward -1 January 1971 -
Income
Transfer from Casual Income Account (resolution WHA24,11) 100 000
Balance as at 31 December 1971 US$ 100 000
- 46 - Schedule 15
STATEMENT OF OBLIGATIONS, 1971
(expressed in US dollars)
Appropriation Particulars section Obligations
1 World Health Assembly 553118
2 Executive Board and its committees 238678
3 Regional committees 126493
4 Programme activities
Headquarters: Personal services 11351875 Duty travel 252995 Consultants' fees and travel 452120
Share of common services . . . 1686246 Advisory Committee on Medical Research, scientific groups, and other meetings 387067
Printing of publications . . . 1 117677 Library books, periodicals and special literature 54625 Other costs* 347750
Field: Africa lO474229 The Americas 6061702 South -East Asia 6900963 Europe 2766422 Eastern Mediterranean 7879601 Western Pacific 5211165 39294082
Inter -regional and other programme activities:
Inter -regional activities . . . 1 085077 Assistance to research 4957365 Collaboration with other organizations 802004 61788883
5 Regional offices
Africa 1608987 The Americas 1 230994 South -East Asia 683997 Europe 1 416948 Eastern Mediterranean 774626 Western Pacific 701993 Rotational staff 134224 6551769
* Including $ 225 000 reimbursement for withdrawal from Working Capital Fund (resolution WHA23.13). - 47 - Schedule 15 (continued)
Appropriation Particulars Obligations section
6 Expert committees
Organization of local and inter-
mediate health administrations . 10678 Planning and organization of a
health laboratory service . . 10900 Yellow fever 11542 Smallpox eradication 11481 International surveillance of communicable diseases* 5712 Energy and protein requirements (FAO /WHO) 7904 Medical uses of ionizing radiation
and radioisotopes (IAEA/WHO) 10391 Specifications for pharmaceutical preparations 9347
Biological standardization . . . 12733 Food additives (FAO/WHO) 8016
Pesticide residues (FAO /WHO) . . . 7403 Solid wastes disposal and control 13094 Health criteria for water supplies 9898 Insecticides (chemistry and specifications) 9211 138310
Printing 64845
Documentation . . 11700 214855
** 7 Administrative services 5184750
8 Headquarters building Repayment of loans 537396
Subtotal - Effective working budget 75195942
9 Transfer to Tax Equalization Fund 9460931
Total - Regular budget US$84656873
This committee,which has special functions defined by the World Health Assembly, is included among theexpert committees for convenience of presentation.
** Including $ 20000 reimbursement for withdrawal from Working Capital Fund (resolution WHA23.13).
- 48 - ANNEX TO PART I
INTERNATIONAL AGENCY FOR RESEARCH ON CANCER
The financial report of the International Agency for Research on Cancer for the financial year 1971 is presented in the respective exhibits and schedules listed in the table of contents.
The funds and assets of the Agency are treated as trust funds under Article VI, paragraphs 6.6 and 6.7 of the Financial Regulations of the World Health Organization.
EXPLANATORY NOTES
Outstanding Contributions (Exhibit IV and Schedule 16 - pages 51 and 54)
Outstanding contributions as at 31 December 1971 amounted to $ 632 162, all of which are in respect of the year 1971. Only contributions actually received are taken up as income, and therefore an offsetting item in the same amount appears as reserve for outstanding contributions.
Capital Assets (Real Property) (Exhibit IV - page 51)
The value of the prefabricated building, constructed in 1969 (resolution GC /7/R8) and finished and occupied in 1970, is recorded at the actual cost of $ 112 404.
Status of Appropriations (Exhibit V - page 52)
By resolution GC /8/R13 the Governing Council approved a budget of $ 2 190 000.
Total obligations amounted to $ 2 056 691, leaving a budget surplus of $ 133 309, equal to 6.09% of the budget.
Working Capital Fund (Exhibit IV and Schedule 17 - pages 51 and 55)
The Working Capital Fund, originally established in 1965 under resolution GC /1 /R9 at $ 350 000, increased to $ 400 000 at 31 December 1966, to $ 450 000 at the end of 1967 and to $ 500 000 at the end of 1970, following the admission of three new Participating States.
As at 31 December 1971, a withdrawal of $ 498 853 was made to cover the cash deficit in respect of the 1971 budget. The reimbursement of this withdrawal will be made upon receipt of the arrears of contributions for 1971.
Governing Council Special Fund (Exhibit IV and Schedule 18 - pages 51 and 56)
Under the provisions of Article V, paragraph 5.5, of the Financial Regulations of the Agency, the arrears of contributions collected ($ 24 071) and miscellaneous income totalling $ 102 323 have been credited to this Fund. As authorized by resolution GC /8/R13, an amount of $ 221 038 was obligated in 1971 for the purchase of equipment for the new building. The non -cash portion of the Fund amounts to $ 133 309, which is the budget surplus as at 31 December 1971.
Voluntary Designated Contributions Account (Schedule 19 - page 57)
This account was established under the authority of Article V, paragraph 5.6, of the Financial Regulations of the Agency. Contributions may be accepted in accordance with resolution GC /4/R4.
- 49 - Equity in Capital Assets (Exhibit IV - page 51)
This account records the equity in capital assets (real property) of the Agency.
Income and Obligations (Exhibits V and VI and Schedules 16 and 20 - pages 52,53,54 and 58)
The assessments on Participating States for the 1971 budget totalled $ 2 190 000, of which $ 1 557 838 were received at 31 December 1971, The obligations incurred amounted to $ 2 056 691, resulting in a cash deficit of $ 498 853 which was covered by a withdrawal from the Working Capital Fund pending receipt of contributions outstanding for 1971.
- 50 - Exhibit IV
International Agency for Research on Cancer
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1971 (expressed in US dollars)
A S S E T S L I A B I L IT I E S
Accounts receivable Accounts payable
World Health Organization: trust Unliquidated obligations: account 995 614 1971 (Exhibit V) 246 697
Prior years . . . 93 644 340 341 Outstanding contributions (Schedule 16) 632 162 Governing Council Special
Fund (Schedule 18) . . . . 163 830 504 171 Less: Reserve for out- standing contributions 632 162 Working Capital Fund (Schedule 17) Capital assets (Real property) 112 404 Establishment 500 000
Less: Withdrawal pending receipt of outstanding contributions 498 853 1 147
Governing Council Special Fund (Schedule 18) 490 296
Equity in capital assets . . 112 404
US$ 1 108 018 US$ 1 108 018
- 51 - Exhibit V
International Agency for Research on Cancer
STATEMENT OF APPROPRIATIONS, OBLIGATIONS AND BALANCES FOR THE YEAR 1971 (expressed in US dollars)
Obligations Appropriation Purpose of Appropriations Balance section appropriation Liquidated Unliquidated Total
1 Organizational
meetings . . . 18400 16347 1100 17447 953 2 Scientific
programme . . 1946727 1616312 241060 1 857372 89355 3 Administrative
services . . . 224873 177335 4537 181872 43001
Total 2190000 1809994 246697 2056691 133309
- 52 - International Agency for Research on Cancer
CONSOLIDATED STATEMENT OF INCOME AND OBLIGATIONS INCURRED FOR THE FINANCIAL YEAR 1971 AND STATUS OF WORKING CAPITAL FUND, GOVERNING COUNCIL SPECIAL FUND, AND VOLUNTARY DESIGNATED CONTRIBUTIONS ACCOUNT AS AT 31 DECEMBER 1971
(expressed in US dollars)
Governing Voluntary Working 1971 Council Designated Capital Total budget Special Contributions Fund Fund Account
1. Balances as at 1 January 1971 - 149071 584940 - 734011
2. Income: Contributions received 1 557838 - - - 1557838
Arrears of contributions received . . - 350929 24071 - 375000 Voluntary contributions - - 1041 342294 343335 Miscellaneous income - - 101282 - 101282
1 557838 500000 711334 342294 3111466
3. Obligations (2056691) - (221038) (342294) (2620023)
4. Transfer made at 31 December 1971 to cover cash deficit 498853 (498853) - - -
5. Balances as at 31 December 1971 . . . . - 1147 490296 - 491443 International Agency for Research on Cancer
STATEMENT OF CONTRIBUTIONS, 1971 BUDGET AND PRIOR YEARS
(expressed in US dollars)
1971 budget Prior years Total Participating States Balance Balance Balance outstanding AssessmentsCollected outstanding outstanding Collected outstanding 31 Dec. 1971 1 Jan. 1971 31 Dec. 1971
Australia 170295 170295 - - - - - Belgium 170295 170295 - - - - -
Federal Republic of Germany . 231176 231176 - - - - - France 231176 209601 21575 - - - 21575 Israeli 170295 - 170295 150000 150000 - 170295 Italy 190588 75000 115588 75000 75000 - 115588 Netherlands 170295 170295 - - - - - Union of Soviet Socialist Republics 312352 150000 162352 - - - 162352 United Kingdom of Great Britain
and Northern Ireland . . . . 231176 231176 - - - - -
United States of America . . . 312352 150000 162352 150000 150000 - 162352
Total - ALL PARTICIPATING STATES 2190000 1557838 632162 375000 375000 - 632162
1 Withdrew from the Agency in 1971 (resolution GC /9 /R11). Schedule 17
International Agency for Research on Cancer
WORKING CAPITAL FUND as at 31 December 1971 (expressed in US dollars)
Establishment
Resolutions GC /1 /R9 and GC /1 /R12 350 000 Additions following admission of new Participating States - in 1966 50 000 - in 1967 50 000 - in 1970 50 000 500 000
Less: Withdrawal to cover 1971 cash deficit pending receipt of outstanding contributions 498 853
Balance as at 31 December 1971 US$ 1 147
- 55 - Schedule 18
International Agency for Research on Cancer
GOVERNING COUNCIL SPECIAL FUND as at 31 December 1971 (expressed in US dollars)
Balance. brought forward - 1 January 1971 584940
Add:
Arrears of contributions received in 1971 24071 Miscellaneous income 1971
- Donations 1041 Interest 87306 - Refunds and rebates 6812
- Savings on the liquidation of prior years' obligations 1 086 - Exchange differences 3483 - Sale of publications 2595 102323
711334
Obligations Purchase of furniture and equipment required in the new building (authorized by resolution GC /8/R13) 221038!
Balance as at 31 December 1971 US$ 490 296b,c
a Of which: US$
Disbursements 57 208 Unliquidated obligations 163 830
Total 221 038
The Director was authorized, by resolution GC /8/R13, to use the Governing Council Special Fund to its full extent for the purchase of equipment forthe new building. There is in addition a non -cash portion of the Fund, amounting to $ 133 309, which is the budget surplus for 1971. This amount will become cash whenthe arrears of contributions are collected.
- 56 - Schedule 19
International Agency for Research on Cancer
VOLUNTARY DESIGNATED CONTRIBUTIONS ACCOUNT as at 31 December 1971 (expressed in US dollars)
Balance. brought forward - 1 January 1971 Nil
Income Donation from the Research Corporation, New York, for a collaborative research project 5000
Cost -sharing contract with the National Cancer Institute, Bethesda, Md., USA, for seroepidemiological and laboratory studies on nasopharyngeal carcinoma and for the programme on Burkitt's lymphoma 337294
342294
Disbursements
Personal services 131263 Duty travel 11761 Consultants' fees and travel 8554 Meetings 50468 Supplies 5258 Contractual services 134990 342294
Balance as at 31 December 1971 Nil
- 57 - Schedule 20
International Agency for Research on Cancer
STATEMENT OF OBLIGATIONS, 1971
(expressed in US dollars)
Appropriation Particulars Obligations section
1 Organizational Meetings
Governing Council 4891 Scientific Council 12556 17447
2 Scientific Programme Personal services 792212 Duty travel 76453 Consultants' fees and travel 34665
Supplies and equipment . . , 142931 Publications: Printing 27351 Library books and periodicals 11752 Meetings 27878 Contractual technical services 217772
Laboratory services , . . 29916 Fellowships 151743
Special training awards 26545 Training course 26495 Regional centres 162849
Share of common services , 102521 Other 26289 1 857372
3 Administrative Services
Personal services 155120 Duty travel 5754
Share of common services . , 20998 181872
Total US$2056691
- 58 - PART II
TECHNICAL ASSISTANCE COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes
Further allocations of $ 5 093 423 were made to the Organization from the Technical Assistance component of the United Nations Development Programme (UNDP /TA) in 1971. These, together with the uncommitted balance of $ 9 571 132 brought forward from 1970, resulted in a total of $ 14 664 555 available for further commitment. Included in these allocations made from UNDP /TA funds was a lump -sum allocation of $ 1 300 340, which amount was paid in to the regular budget towards meeting administrative and operational services costs pertaining to UNDP /TA in 1971.
As will be seen from Exhibit VII, commitments for project costs amounted to $ 5 799 461 which, together with the amount paid to the regular budget, resulted in total commitments of $ 7 099 801 and an uncommitted balance of $ 7 564 754. In accordance with the financial regulations of UNDP, the uncommitted balance will be carried forward to 1972.
UNDP financial regulations define commitments as the full amount of any legal obligation entered into within the allocations issued, in this case for the period 1971 to 1975. Thus commitments may cover, for personal services and allowances, liabilities extending beyond the end of the current year, and to this extent differ from obligations recorded under WHO regular programme procedures.
The commitments of $ 5 799 461 for project costs were incurred during 1971 under the following objects of expenditure:
Commitments Unliquidated Less: Unliquidated incurred 1971 commitments commitments disbursements during 31 December 1971 31 December 1970 1971
US $ US $ US $ US $
Personal services . 4 488 460 2 060 756 2 460 179 4 089 037 Fellowships 910 900 534 959 558 235 887 624 Equipment 543 124 248 097 138 272 652 949 Miscellaneous 177 086 6 710 13 945 169 851
Total 6 119 570 2 850 522 3 170 631 5 799 461
The details of projects carried out during the year under UNDP /TA are shown in Appendix 4 to this report (page 77).
- 59 - Exhibit VII
Technical Assistance Component of the United Nations Development Programme
STATEMENT OF INCOME AND COMMITMENTS INCURRED DURING 1971, AND OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1971
(expressed in US dollars)
Balance. of allocations and other available funds as at 31 December 1970 9691133
Less: Surrender of prior year's "Other income" 120001
9571132 Add: Funds allocated during 1971 - Project costs 3793083
13364215
Subvention for administrative and operational services costs 1 300340
Less: Commitments incurred 1 300340
Total available for project costs 13364215
Less: Commitments incurred 5799461
Uncommitted balance of allocations as at 31 December 1971 7564754
Add: Other income 36945
Uncommitted balance of allocations and other income at 31 December 1971 US$ 7601699
Represented by: Cash at banks, in hand or in transit 461965 Undrawn allocations 9892187 Accounts receivable 359099 10713251
Less:
Unliquidated obligations, 1968 and prior years . , 76780 Unliquidated commitments, 1971 2850522 Accounts payable 184250 3111552
US$ 7601699
The above accounts have been examined in accordance with my instructions. I have obtained all the For the Director -General, information and explanations that I have required, World Health Organization: and I certify, as a result of the audit, that in my opinion the above account is correct.
(signed) ERIC RENLUND (signed) LARS BREIE Director, Budget and Finance External Auditor - 60 - PART III
SPECIAL FUND COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes
Further allocations of $ 6 276 182 were made to the Organization from the Special Fund component of the United Nations Development Programme (UNDP /SF) in 1971. These, together with the uncommitted balance of $ 5 529 935 brought forward from 1970, resulted in a total of $ 11 806 117 available for further commitment.
As will be seen from Exhibit VIII, funds committed amounted to $ 8 003 124, giving an uncommitted balance of allocations of $ 3 802 993 which, in accordance with the financial regulations of UNDP, will be carried forward to 1972.
UNDP financial regulations provide that allocations should cover the full costs to completion of projects, and define commitments as the full amount of any legal obligations entered into within an established allocation. Thus commitments may cover, for personal services and allowances, liabilities extending beyond the end of the current year, and to this extent differ from obligations recorded under WHO regular programme procedures.
A summary statement of UNDP /SF projects from inception, showing allocations and commit- ments by object of expenditure, will be found in Schedule 21 (page 63). The details of the projects carried out during the year are included under "Other funds" in Appendix 4 to this report (page 77).
- 61 - Exhibit VIII
Special Fund Component of the United Nations Development Programme
STATEMENT OF INCOME AND COMMITMENTS INCURRED DURING 1971, AND OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1971
(expressed in US dollars)
Balance' of allocations and other available funds as at 31December 1970 5524107
Less: Surrender of prior year's "Other income" (5828)
5529935
Add: Funds allocated during 1971 6276182
Total available for commitment 11806117
Less: Funds committed during 1971 8003124
Uncommitted balance of allocations as at 31 December 1971 3802993
Add: Other income (6194)
Uncommitted balance of allocations and other income at
31 December 1971 , a US$ 3796799
Represented by:
Undrawn allocations 10143587 Accounts receivable 19940 10163527
Less:
Unliquidated commitments 5488406 Accounts payable 878322 6366728
US$ 3796799
The above accounts have been examined in accordance with my instructions. I have obtained all the For the Director -General, information and explanations that I have required, World Health Organization: and I certify, as a result of the audit, that in my opinion the above account is correct.
(signed) ERIC RENLUND (signed) LARS BREIE Director, Budget and Finance External Auditor
- 62 - Special Fund Component of the United Nations Development Programme
SUMMARY STATEMENT OF PROJECTS AS AT 31 DECEMBER 1971
(expressed in US dollars)
Allocations Commitments Disbursements Unliquidated Uncommitted commitments Description During During During During During During balance of at end of pprior current Total pprior current Total prior current Total allocations current year years year years year years year
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
I. Project costs
Experts 8392233 1 825372 10217605 5504418 3351546 8855964 4803685 2543333 7347018 1508946 1 361641
Fellowships 1 542350 395484 1 937834 656 889 465354 1 355010 760217 261336 1 021553 333457 582824
Equipment 4785641 1 170014 5955655 3241963 1 592645 4 2 834608 931397 997734 3929131 905477 1 121047 Subcontracts 10891410 2 200779 13092189 10764172 12 1 852344 616516 7556384 2793046 10349430 2267086 475673 Miscellaneous 570543 207831 297212 778374 244940 542152 277572 210790 488362 53790 236222
Total - Project costs 26182177 5 799480 31981657 20697421 7506829 28204250 16329255 6806239 23135494 5068756 3777407
II. Overhead costs 2545403 436884 2982287 2545403 436884 2982287 2078700 483937 2562637 419650 -
III. Special Fund direct costs 95712 39818 135530 50533 59411 109944 50533 59411 109944 - 25586
Grand total 28823292 6 276182 35099474 23293357 8003124 31296481 18458488 7349587 25808075 5488406 3802993
A P P E N D I C E S T O F I N A N CI A L R E P O R T
Appendix 1
OBLIGATIONS INCURRED IN 1971 UNDER THE REGULAR EFFECTIVE WORKING BUDGET, THE TECHNICAL ASSISTANCE COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME, THE VOLUNTARY FUND FOR HEALTH PROMOTION, AND OTHER FUNDS ADMINISTERED BY THE ORGANIZATION (expressed in US dollars)
Voluntary Regular b Fund for Other UNDP /TA- d Total budget Health funds - c Promotion -
Organizational meetings 918289 - - - 918289 Programme activities 61788883 6119570* 2447946* 15290484 85646883
Regional offices . . . 6551769 - - - 6551769
Expert committees . . 214855 - - - 214855 Administrative services 5184750 - - - 5184750
Other purposes . . . . 537396 - - - 537396
Total 75195942 6119570* 2447946* 15290484 99053942
a - For details of obligations, see Schedules 15 and 20 and Appendices 4 and 5. Exclusive of obligations for administrative and operational services costs of $1 268 624, transferred in a lump sum as reimbursement of the regular budget and reflected in that column. The Voluntary Fund for Health Promotion comprises: US$ Headquarters activities: Cholera programme - meetings 3999 Miscellaneous designated contributions - meetings 45715 49714 Field activities other than medical research (Appendix 4) 1 729456 Medical research (Appendix 5) 668776
* Total 2447946
d - See overleaf
* Liquidated obligations (disbursements).
- 65 - Appendix 1 (continued)
d - Other funds comprise: Field Headquarters activities activities and Total (Appendix 4) other purposes US$ US$ US$ Special Fund component of the United
Nations Development Programme . . . 6806239 543348 7349587 Funds -in -trust projects: Fund of the United Nations for the * Development of West Irian 121785 114201 235986 United Nations Fund for Population * Activities 1605339 135525 1 740864* Other 871847 871847*
Funds -in- trust: Supply services . . 1 808245 1808245* Projects on reimbursable basis 389778 389778 Supply services on reimbursable basis for United Nations and specialized * agencies 51037 51037 International Agency for Research on Cancer 2620023 2620023 Revolving Sales Fund 223117 223117
Total 9794988 5495496 15290484
* Liquidated obligations (disbursements).
- 66 - Appendix 2
IMPLEMENTATION OF THE 1971 REGULAR BUDGET, BY APPROPRIATION SECTION
(expressed in US dollars)
Estimates Percentage Obligations Appropriation section of obligations incurred a b revised Original- Revised- estimates
US$ US$ US $ % 1. World Health Assembly 541984 553684 553118 99,90
2. Executive Board and its committees 235950 238950 238678 99.89
3. Regional committees 126900 126900 126493 99.68
4. Programme activities
Headquarters 15343631 15417892 15650355 101.51
Africa:
Regional advisers 1212347 1 136532 1 114729 98.08
WHO representatives . . . 848202 875542 904027 103.25 Projects 8295830 8502899 8455473 99.44
Total - Africa 10356379 10514973 10474229 99.61
The Americas: Regional advisers 678935 688605 706102 102.54
Zone representatives . . . 43901 43602 - - Projects 5327337 5424925 5355600 98.72
Total - The Americas 6050173 6157132 6061702 98.45
South -East Asia: Regional advisers 942576 995628 891437 89.53
WHO representatives . . . . 242082 294017 379313 129.01 Projects 5 618925 5 695444 5630213 98.85
Total - South -East Asia 6803583 6985089 6900963 98.80
Europe:
Regional health officers. . 865929 892022 1033500 115.86
WHO representatives . . . , 156853 154488 149653 96.87
Projects 1 738300 1 726067 1583269 91.73
Total - Europe 2761082 2772577 2766422 99.78
Eastern Mediterranean: Regional advisers 677333 650907 603219 92.67
WHO representatives . . . . 309822 348429 376699 108.11 Projects 6604047 6764206 6899683 102.00
Total - Eastern Mediterranean 7591202 7763542 7879601 101.49
- 67 - Appendix 2 (continued)
Percentage Estimates of Appropriation section Obligations obligations a b incurred Original- Revised- to revised estimates
US $ US$ US$ % Western Pacific:
Regional advisers . . . . 847245 809802 796762 98.39 WHO representatives . . . 315164 322297 292071 90.62 Projects 4038566 4177785 4122332 98.67
Total - Western Pacific 5200975 5309884 5211165 98.14
Inter -regional and other
programme activities . . 6994252 6878707 6844446 99.50
Total - Programme activities 61101277 61799796 61788883 99.98
5. Regional offices Africa 1 491332 1 606718 1 608987 100.14 The Americas 1 184706 1 201453 1 230994 102.46 South -East Asia 669939 684632 683997 99.91 Europe 1 307802 1 391526 1 416948 101.83
Eastern Mediterranean . . . 748713 777255 774626 99.66 Western Pacific 759421 741826 701993 94.63 Rotational staff 133063 149065 134224 90.04
Total - Regional offices 6294976 6552475 6551769 99.99
6. Expert committees 216800 216800 214855 99.10
7. Administrative services . . 4448413 5188995 5184750 99.92
8. . Headquarters building . . 508700 537400 537396 100.00
Total - Effective working budget 73475000 75215000 75195942 99.97
á Resolutions WHA23.51 and WHA23.13.
b Off. Rec. Wld Hlth Org., 1970, No. 187 plus supplementary budget estimates 1971 (resolution WHA24.10), and transfers between appropriation sections (confirmed by resolutions EB47.R3 and EB49.R4).
- 68 - Appendix 3
IMPLEMENTATION OF THE 1971 REGULAR BUDGET: DIRECT SERVICES TO GOVERNMENTS, BY SUBJECT HEADING
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
Summary of regional and inter- regional activities
Malaria 4979679 5 180971 5268525 101.69 Tuberculosis 1 228705 1 229733 1 045959 85.06 Venereal diseases and treponematoses 275177 268950 262814 97.72 Bacterial diseases 400344 484977 417305 86.05 Parasitic diseases 674974 589654 586767 99.51 Virus diseases 533371 473981 479743 101.22 Smallpox 2940177 2 975224 2850989 95.82 Leprosy 423635 359734 372193 103.46 Veterinary public health 380139 397351 442036 111.25 Communicable diseases - general activities 1 713274 1 705583 1 524753 89.40 Environmental health 3281871 3 400215 3446329 101.36
Public health administration* . . . 11621128 12 413369 12290423 99.01 Nursing 2757953 2 792685 2582633 92.48 Health education 459415 401627 452012 112.55 Dental health 277713 278901 335738 120.38
Social and occupational health . . 228779 172547 128588 74.52 Maternal and child health 694056 708505 663383 93.63 Mental health 446968 380374 353321 92.89 Nutrition 1 487819 1 429159 1220563 85.40 Radiation health 508349 523259 518768 99.14
Education and training . . . , . . 6505211 6 669329 7778732 116.63 Biology, pharmacology and toxicology 1 772497 1 529473 1 331499 87.06
Chronic and degenerative diseases . 753485 730255 629154 86.16
Vital and health statistics . . . . 936736 865745 791757 91.45 Other activities 476191 420303 364544 86.73
Total - Regional and inter -regional activities 45757646 46 381904 46138528 99.48
*Including WHO and zone representatives.
- 69 - Appendix 3 (continued)
Estimates Percentage of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
D E T A IL S
Africa
Malaria 209313 241508 259968 107.64 Tuberculosis 112736 79793 101628 127.36 Bacterial diseases 29000 229000 181104 79.08 Parasitic diseases 201252 150116 82449 54.92 Virus diseases 26600 6200 3867 62.37 Smallpox 919000 943778 942962 99.91 Communicable diseases - general activities 737074 757653 658801 86.95 Environmental health 387127 360614 291737 80.90
Public health administration* . 4209904 4 210496 3756426 89.22 Nursing 886731 865509 734645 84.88 Health education 84942 105098 85027 80.90 Dental health 53660 47268 53302 112.77
Social and occupational health . - - 6036 -
Maternal and child health . . . . 123369 115675 116002 100.28 Mental health 20986 37039 28494 76.93 Nutrition 410386 353712 294092 83.14 Radiation health 25736 27879 22818 81.85 Education and training 1 749872 1 852719 2782704 150.20 Biology, pharmacology and toxicology 6400 11800 6174 52.32 Chronic and degenerative diseases - - 6460 -
Vital and health statistics . . . 162291 119116 59533 49.98
Total - Africa 10356379 10 514973 10474229 99.61
Including WHO representatives.
- 70 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations tions to incurred revised Original Revised estimates
US$ US$ US$ %
The Americas
Malaria 498904 553 866 573 997 103.63 Tuberculosis 168295 189 271 111 507 58.91 Venereal diseases and treponematoses 15400 16 972 6 579 38.76 Bacterial diseases 72131 15 600 10 970 70.32 Parasitic diseases - - 3 683 - Virus diseases 20000 20 000 20 000 100.00 Smallpox 682000 692 934 503 408 72.65 Leprosy 33450 10 350 55 180 533.14 Veterinary public health 234339 241 151 297 583 123.40 Communicable diseases - general activities 96834 102 260 55 520 54.29 Environmental health 573011 584 163 591 006 101.17
Public health administration* . . . 1 749377 1 822 074 2 220 643 121.87 Nursing 292825 259 244 162 734 62.77 Health education 97254 96 152 137 028 142.51 Dental health 60200 65 000 42 077 64.73
Social and occupational health . . 34100 35 278 10 087 28.59 Maternal and child health 100954 157 399 137 725 87.50 Mental health 57856 48 690 30 766 63.19 Nutrition 354367 399 461 302 861 75.82 Radiation health 28200 27 400 32 285 117.83 Education and training 496201 500 812 449 978 89.85 Biology, pharmacology and toxicology 149138 106 073 84 442 79.61
Vital and health statistics . . . . 235337 212 982 221 643 104.07
Total - The Americas 6050173 6 157 132 6 061 702 98.45
* Including zone representatives.
- 71 - Appendix 3 (continued)
Percentage Estimates Obligations of obliga- Subject incurred tions to revised Original Revised estimates
US$ US$ US$ %
South -East Asia
Malaria 1 029176 1 079 930 922954 85.46 Tuberculosis 220957 205 206 128673 62.70 Venereal diseases and treponematoses 5300 3 600 25224 700.67 Bacterial diseases 108713 49 877 52775 105.81 Parasitic diseases 7200 35 021 60667 173.23 Virus diseases 31620 25 550 23765 93.01 Smallpox 649872 660 973 573279 86.73 Leprosy 196372 140 253 126568 90.24 Veterinary public health 38800 29 200 28824 98.71 Communicable diseases - general activities 273492 302 581 388129 128.27 Environmental health 389104 414 850 415391 100.13
Public health administration* . . . . 1406927 1 648 049 1781609 108.10 Nursing 706292 772 043 767113 99.36 Health education 126567 109 666 96456 87.95 Dental health 43500 52 800 54042 102.35
Social and occupational health . . . 5060 5 060 3679 72.71 Maternal and child health 240554 192 393 194028 100.85 Mental health 36938 33 400 36489 109.25 Nutrition 134229 133 413 112718 84.49 Radiation health 176608 205 773 166057 80.70 Education and training 599463 546 948 606710 110.93 Biology, pharmacology and toxicology 102350 110 707 118013 106.60
Chronic and degenerative diseases . . 64072 51 800 74552 143.92 Vital and health statistics 210417 175 996 143248 81.39
Total - South -East Asia 6803583 6 985 089 6900963 98.80
Including WHO representatives.
- 72 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
Europe
Malaria 494 533 501 605 482 133 96.12 Tuberculosis 69 753 70 633 39 657 56.15 Venereal diseases and treponematoses 9 000 9 000 13 222 146.91 Virus diseases 40 253 41 133 49 404 120.11 Communicable diseases - general activities 26 900 21 900 20 535 93.77 Environmental health 265 005 274 658 250 760 91.30
Public health administration* . . . 593 058 599 580 659 255 109.95 Nursing 86 153 87 033 84 550 97.15 Health education 9 600 4 600 2 792 60.70 Dental health 55 453 56 333 57 117 101.39
Social and occupational health . . 79 953 27 300 38 632 141.51 Maternal and child health 66 053 66 933 65 239 97.47 Mental health 81 353 102 633 123 910 120.73 Nutrition 36 200 36 666 16 351 44.59 Radiation health 16 700 16 700 3 049 18.26 Education and training 506 605 513 034 530 035 103.31 Biology, pharmacology and toxicology 7 000 7 000 7 835 111.93
Chronic and degenerative diseases . 198 305 200 068 183 239 91.59
Vital and health statistics . . . . 119 205 135 768 138 707 102.16
Total - Europe 2 761 082 2 772 577 2 766 422 99.78
* Including WHO representatives.
- 73 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ % Eastern Mediterranean
Malaria 1359038 1379360 1570332 113.84 Tuberculosis 238733 255174 216715 84.93 Venereal diseases and treponematoses 4600 - - Bacterial diseases 22500 22500 15531 69,03 Parasitic diseases 50142 45690 63074 138,05 Virus diseases 79527 72939 59967 82,22 Smallpox 517169 530980 702999 132,40 Leprosy 31796 33681 36760 109.14 Communicable diseases -
general activities . 9000 20150 10859 53,89 Environmental health . 364700 351204 346098 98,55
Public health administration* . 1 797256 2036125 1837646 90,25 Nursing 435058 453081 470045 103.74 Health education 71684 - - - Dental health 9800 - - -
Social and occupational health . . 68516 62709 12731 20,30
Maternal and child health . . . . 47513 77910 54163 69.52 Mental health 67213 25680 6415 24,98 Nutrition 132054 100215 111922 111,68 Radiation health 105039 90839 101535 111.77 Education and training 1 807279 1863733 2039926 109.45 Biology, pharmacology and toxicology 236504 208163 100773 48.41 Chronic and degenerative diseases 100468 88219 59977 67.99
Vital and health statistics . . . 35613 45190 62133 137.49
Total - Eastern Mediterranean 7591202 7763542 7879601 101.49
* Including WHO representatives.
- 74 - Appendix 3 (continued)
Percentage Estimates of a- Obligations Subject lgo incurred revised Original Revised estimates
US$ US$ US$ %
Western Pacific
Malaria 707918 649 641 636652 98.00 Tuberculosis 280631 292 056 309388 105.93 Venereal diseases and treponematoses 57280 61 452 57741 93.96 Bacterial diseases - - 1931 - Parasitic diseases 30044 32 759 68051 207.73 Virus diseases 3500 3 500 23586 673.89 Smallpox 15000 15 000 4767 31.78 Leprosy 18350 21 800 11718 53.75 Communicable diseases - general activities 410474 411 539 302261 73.45 Environmental health 454077 486 958 511207 104.98
Public health administration* . . . . 1407749 1 449 987 1344977 92.76 Nursing 300894 305 775 316353 103.46 Health education 61368 78 111 124155 158.95 Dental health 35100 37 500 116200 309.87
Social and occupational health . . . 13150 14 200 21923 154.39 Maternal and child health 80613 93 195 94726 101.64 Mental health 46330 48 736 43291 88.83 Nutrition 174883 158 359 142422 89.94 Radiation health 21800 22 000 12725 57.84 Education and training 874791 921 083 866105 94.03 Biology, pharmacology and toxicology 70100 66 240 61754 93.23
Chronic and degenerative diseases . . 18550 18 800 27792 147.83 Vital and health statistics 118373 121 193 111440 91.95
Total - Western Pacific 5200975 5 309 884 5211165 98.14
* Including WHO representatives.
- 75 - Appendix 3 (continued)
Estimates Percentage Obligations of obliga- tions to Subject incurred Original Revised revised estimates
US $ US $ US $ %
Inter -regional and other programme activities
Malaria 680 797 775 061 822 489 106.12 Tuberculosis 137 600 137 600 138 391 100.57 Venereal diseases and treponematoses 183 597 177 926 160 048 89.95 Bacterial diseases 168 000 168 000 154 994 92.26 Parasitic diseases 386 336 326 068 308 843 94.72 Virus diseases 331 871 304 659 299 154 98.19 Smallpox 157 136 131 559 123 574 93.93 Leprosy 143 667 153 650 141 967 92.40 Veterinary public health 107 000 127 000 115 629 91.05 Communicable diseases - general activities 159 500 89 500 88 648 99.05 Environmental health 848 847 927 768 1 040 130 112.11
Public health administration . . . . 456 857 647 058 689 867 106.62 Nursing 50 000 50 000 47 193 94.39 Health education 8 000 8 000 6 554 81.93 Dental health 20 000 20 000 13 000 65.00
Social and occupational health . . . 28 000 28 000 35 500 126.79 Maternal and child health 35 000 5 000 1 500 30.00 Mental health 136 292 84 196 83 956 99.71 Nutrition 245 700 247 333 240 197 97.11 Radiation health 134 266 132 668 180 299 135.90 Education and training 471 000 471 000 503 274 106.85 Biology, pharmacology and toxicology 1 201 005 1 019 490 952 508 93.43
Chronic and degenerative diseases . . 372 090 371 368 277 134 74.63 Vital and health statistics 55 500 55 500 55 053 99.19 Other activities 476 191 420 303 364 544 86.73 Total - Inter -regional and other programme activities 6 994 252 6 878 707 6 844 446 99.50
- 76 - PROJECT COSTS FOR 1971 BY SUBJECT HEADING, INCLUDING COST OF REGIONAL ADVISERS, REGIONAL HEALTH OFFICERS, WHO AND ZONE REPRESENTATIVES
1. Summary
Voluntary Regular Fund for Other Subject UNDP/TA Total budget Health funds Promotion
US$ US$ US$ US$ US$
Malaria 5268525 306917 34471 77685 5687598 Tuberculosis 1045959 486344 4942 75561 1 612806 Venereal diseases and treponematoses 262814 67376 17737 - 347927 Bacterial diseases 417305 95382 479661 - 992348 Parasitic diseases 586767 135922 1486 332273 1 056448 Virus diseases 479743 47062 14420 66424 607649 Smallpox 2850989 5810 610740 - 3467539 Leprosy 372193 27078 55758 - 455029 Veterinary public health 442036 1 362 270 312430 756098 1524753 569290 - - 2094043 Communicable diseases - general activities . . . . Environmental health 3446329 1044478 92838 5020796 9604441 Public health administration* 12290423 1740981 50159 1213077 15294640 Nursing 2582633 358831 - 197072 3138536 Health education 452012 145072 - 159151 756235 Dental health 335738 32548 43929 - 412215 Social and occupational health 128588 47035 - 27258 202881 Maternal and child health 663383 55732 3623 418168 1 140906 Mental health 353321 47933 74037 - 475291 Nutrition 1220563 21046 29032 113329 1 383970 Radiation health 518768 54054 42834 - 615656 Education and training 7778732 509538 104995 746543 9139808 Biology, pharmacology and toxicology 1331499 54934 68524 597620 2052577 Chronic and degenerative diseases 629154 66034 - 8536 703724 Vital and health statistics 791757 198811 - 229715 1220283 Other activities 364544 - - 199350 563894
Total 46138528 6119570 1729456 9794988 63782542
* Including WHO representatives. Appendix 4 (continued)
2. BREAKDOWN BY REGION AND COUNTRY*
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ AFRICA Advisory services Regional advisers: Malaria 85 757 - - - 85 757 Tuberculosis 43 017 - - - 43 017 Communicable diseases - general activities 111 461 - - - 111 461 Environmental health 51 452 - - - 51 452 Public health administration 503 343 - - - 503 343 Nursing 55 964 - - - 55 964 Health education 38 032 - - - 38 032 Maternal and child health 65 719 - - - 65 719 Nutrition 80 038 - - - 80 038 Education and training 74 710 - - - 74 710 Vital and health statistics 5 236 - - - 5 236
Total - Regional advisers 1 114 729 - - - 1 114 729
WHO representatives 904 027 - - - 904 027
Total - Advisory services 2 018 756 - - - 2 018 756
Botswana Bacterial diseases (Special Account for the Cholera Programme) 1401 (0017) - - 130 - 130 Smallpox (Special Account for Smallpox Eradication) 1801 (0013) - - 2 793 - 2 793 Public health administration 4001 (0017) 7 859 - - - 7 859 Education and training 6041 (0200) 14 380 - - - 14 380
Total - Botswana 22 239 - 2 923 - 25 162
Burundi Bacterial diseases (Special Account for the Cholera Programme) 1401 (0014) - - 389 - 389 Smallpox: Smallpox eradication 1801 (0013) 54 874 - - - 54 874 Smallpox eradication (Special Account for Smallpox Eradication) 1801 (0013) - - 8 292 - 8 292 Environmental health 3201 (0010) - 26 334 - - 26 334 Public health administration: Integrated rural development (Funds -in- trust) 3001 (0015) - - - 4 497 4 497 Development of basic health services 4001 (0014) 67 200 23 644 - - 90 844 Health laboratory services 4201 (0017) 7 365 - - - 7 365 Education and training: Fellowships 6041 (0200) 22 759 - - - 22 759 Faculty of Medicine, Bujumbura 6201 (0012) 10 000 - - - 10 000
Total - Burundi 162 198 49 978 8 681 4 497 225 354
Cameroon Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 3 156 - 3 156 Public health administration: Development of basic health services 4001 (0028) 68 931 - - - 68 931 Health services 4002 (0010) - 45 310 - - 45 310 Nursing 4401 (0016) - 33 398 - - 33 398 Education and training: Nursing schools, Bamenda and Garoua 4402 (0029) 30 000 32 258 - - 62 258 Fellowships 6041 51 055 6 121 - - 57 176 (0200 /0201) University Centre for Health Sciences, Yaoundé, phase II (UNDP /SF) 6201 (0019) - - - 186 995 186 995
Total - Cameroon 149 986 117 087 3 156 186 995 457 224
This list follows the classification used in the programme and budget estimates for 1972 (Official Records No. 187, Annex 2). For the African, European and Western Pacific Regions, where the project numbers have been changed, the old numbers are shown in parenthesis.
- 78 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Central African Republic Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 215 - 215 Smallpox 1801 (0018) 10 000 - - - 10 000 Environmental health (UNDP /SF) 3301 (0017) - - - 86 025 86 025 Public health administration 4001 (0015) 32 091 19 024 - - 51 115 Nursing 4401 (0010) - 15 632 - - 15 632 Education and training 6041 (0200) 44 384 - - - 44 384
Total - Central African Republic 86 475 34 656 215 86 025 207 371
Chad
Bacterial diseases (Special Account for the Cholera Programme) 1401 (0010) - - 68 963 - 68 963 Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 1 360 - 1 360 Smallpox 1801 (0025) 17 500 - - - 17 500 Public health administration 4001 (0010) 31 571 40 987 - - 72 558 Nursing 4401 (0014) 16 797 - - - 16 797 Education and training 6041 (0200) 80 341 - - - 80 341
Total - Chad 146 209 40 987 70 323 - 257 519
Comoro Archipelago Bacterial diseases (Special Account for the Cholera
Programme) 1401 (0007) - - 130 - 130 Public health administration 4001 (0007) 26 816 - - - 26 816 Education and training 6041 (0200) 585 - - - 585
Total -Comoro Archipelago 27 401 - 130 - 27 531
Congo* Bacterial diseases (Special Account for the Cholera
Programme) 1401 - - 2 595 - 2 595 Public health administration:
Development of basic health services - 4001 (0018) 24 700 - - - 24 700 Health laboratory services 4201 (0021) 6 071 - - - 6 071 Nursing 4401 (0022) 16 610 - - 16 610 Education and training 6041 (0200) 81 280 - - - 81 280
Total - Congo 128 661 - 2 595 - 131 256
Dahomey Smallpox 1801 (0018) 17 000 - - - 17 000 Environmental health:
Health component in agricultural surveys and - demonstration in the Ouémé Valley (Funds -in- trust) 3001 (0019) - - - 12 320 12 320 Pilot development of groundwater (Funds -in- trust) 3002 (0021) - - - 3 745 3 745 Public health administration: Development of basic health services 4001 (0022) 78 799 - - - 78 799 Health laboratory services 4201 (0023) 10 997 - - - 10 997 Nursing 4401 (0024) 33 706 - - - 33 706 Education and training: Fellowships - 6041 (0200) 79 560 - - - 79 560 University Centre for Health Sciences 6201 (0025) 8 066 - - - 8 066
Total - Dahomey 228 128 - - 16 065 244 193
Equatorial Guinea Public health administration: Consultant services 4001 (0001) 70 070 - - - 70 070 Operational services 4002 (0002) 14 843 - - - 14 843
Total - Equatorial Guinea 84 913 - - - 84.913
Gabon Public health administration:
Development of basic health services 4001 (0020), 71 069 - - - 71 069
National health planning (Funds -in- trust) 4101 (0018) - - - 1 781 1 781
Formerly listed under People's Republic of the Congo.
- 79 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Gabon (continued) Nursing 4401(0016) 11 477 - - - 11477 Education and training 6041(0200) 59 572 - - - 59572
Total- Gabon 142 118 - - 1 781 143899
Gambia Bacterial diseases (Special Account for the Cholera Programme) 1401 - - 907 - 907 3701(0014) - 1 830 - Environmental health - - 1 830
Total -Gambia - 1 830 907 - 2737
Ghana Tuberculosis 1201(0011) - 268 - - 268 Parasitic diseases: Schistosomiasis control 2101(0005) - 23 503 - - 23503 Volta Lake research project (Reimbursable) 3002(0041) - - - 24 242 24242 Environmental health: Environmental sanitation 3001(0047) 12 503 - - - 12503 Master plan for water supply and sewerage for the Accra -Tema Metropolitan Area, Phase II (UNDP /SF) 3201(0031) - - - 99 509 99509 Rural water supply and environmental health (UNDP /SF) 3202(0043) - - - 44 447 44447 Public health administration 4301(0035) 3 438 - - - 3438 Nursing: Post -basic nursing education 4401(0027) 14 931 - - - 14931 Nursing education 4402(0045) 19 800 - - - 19800 Health education 4501(0039) - 24 435 - - 24435 Education and training: Fellowships 6041(0200) 53 608 - - - 53608 Medical School, Accra 6201(0033) 34 428 - - - 34428
Total- Ghana 138 708 48 206 - 168 198 355112
Guinea Bacterial diseases (Special Account for the Cholera Programme) 1401(0027) - - 1 814 - 1 814 Parasitic diseases 2201(0012) 16 355 - - - 16355 Smallpox: Kindia Institute 1801(0024) - 5 810 - - 5 810 Smallpox eradication 1802(0029) 14 590 - - - 14590 Public health administration: Development of basic health services 4001(0027) 96 000 27 737 - - 123737 Health aspects of reorganization of the Port of Conakry (Reimbursable) 3001(0030) - - - 3 679 3679 Education and training 6201(0026) 10 000 - - - 10000
Total -Guinea 136 945 33 547 1. 814 3 679 175985
Ivory Coast Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 1446 - 1 446 Environmental health: Environmental sanitation 3201(0025) 13 989 - - - 13989 Water supply and sewerage for Abidjan (UNDP /SF) 3201(0025) - - - 114 268 114268 Maternal and child health 5101(0004) 40 235 - - - 40235 Nutrition 5601(0024) - 1 716 - - 1 716 Education and training 6041(0200) 33 482 - - - 33482 Vital and health statistics 4901(0008) - 21 650 - - 21650
Total - Ivory Coast 87 706 23 366 1446 114 268 226786
Kenya Bacterial diseases (Special Account for the Cholera Programme) 1401(0030) - - 13951 - 13951 Parasitic diseases (UNDP /SF) 2301(0041) - - - 137 880 137880 Smallpox 1801(0040) 60 473 - - - 60473 Communicable diseases - general activities 1001(0030) 1 680 68 837 - - 70517 Environmental health: Public health engineering education 3001(0037) 24 291 - - - 24291 Environmental sanitation 3201(0002) 63 117 - - - 63117
- 80- Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total Budget No. Promotion
US $ US$ US$ US$ US$
Kenya (continued) Sectorialstudy and national programming for community and rural water supply, sewerage and water pollution control (Funds -in- trust) 3202 (0045) - - - 60325 60325 Sewerage and groundwater survey, Nairobi (UNDP /SF) 3301 (0043) - - - 27160 27160 Public health administration 4001 (0016) 44695 - - - 44695 Nursing 4401 (0032) 70575 - - - 70575 Nutrition 5601 (0009) 18890 - - - 18890 Education and training: Fellowships 6041 (0200) 62756 - - - 62756 Medical training centre 6101 (0046) 43417 - - - 43417 Medical School, Nairobi 6201 (0034) 30482 - - - 30482
Total- Kenya 420376 68837 13951 225365 728529
Lesotho Bacterial diseases (Special Account for the Cholera Programme) 1401 (0014) - - 130 - 130 Smallpox (Special Account for Smallpox Eradication) 1801 - - 798 - 798 Public health administration 4001 (0014) 35583 - - - 35583 Education and training 6041 (0200) 16325 - - - 16325
Total -Lesotho 51908 - 928 - 52836
Liberia Bacterial diseases (Special Account for the Cholera Programme) 1401 (0035) - - 204 - 204 Smallpox 1801 (0038) 15000 - - - 15000 Communicable diseases - general activities 1001 (0035) - 57051 - - 57051 Environmental health (UNDP /SF) 3201 - - - 4222 4222 Public health administration: Development of basic health services 4001 (0033) 118060 - - - 118060 National health planning (Funds -in- trust) 4101 (0025) - - - 4971 4971 Education and training: Fellowships 6041 (0200) 11294 - - - 11294 Medical School, Monrovia 6201 (0030) 30000 - - - 30000
Total -Liberia 174354 57051 204 9193 240802
Madagascar Environmental health (UNDP /SF) 3201 (0025) - - - 17716 17716 Public health administration 4001 (0023) 10854 158841 - - 169695 Education and training 6041 (0200) 57188 - - - 57188
Total - Madagascar 68042 158841 - 17716 244599
Malawi Bacterial diseases (Special Account for the Cholera Programme) 1401 (0012) - - 389 - 389 Smallpox: Smallpox eradication 1801 (0011) 34052 - - - 34052 Smallpox eradication (Special Account for Smallpox Eradication) 1801 (0011) - - 5985 - 5985 Public health administration: Development of basic health services 4001 (0012) 44072 - - - 44072 National health planning (Funds -in- trust) 4101 (0012) - - - 35813 35813 Physical rehabilitation services 4801 (0010) 9061 - - - 9061 Nursing 4001 (0012) - 1 155 - - 1 155 Education and training 6041 (0200) 16256 - - - 16256
Total- Malawi 103441 1 155 6374 35813 146783
Mali
Tuberculosis 1201 (0005) 39754 - - - 39754 Bacterial diseases (Special Account for the Cholera Programme) 1401 - - 5415 - 5415 Smallpox 1801 (0022) 17000 - - - 17000 Environmental health (UNDP /SF) 3201 (0030) - - - 2822 2822
- 81 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Mali (continued)
Public health administration 4001 (0032) 40351 - - - 40351 Nursing 4401 (0014) 36946 - - - 36946 Education and training:
Fellowships 6041 113333 17612 - - 130945 (0200/0201)
Medical assistants' school, Bamako 6101 (0035) 7210 - - - 7 210
Total - Mali 254594 17612 5415 2822 280443
Mauritania Bacterial diseases (Special Account for the Cholera
Programme) - 1401 - 1 814 - 1 814 Smallpox 1801 (0012) 61296 - - - 61296 Public health administration 4001 (0010) 56602 - - - 56602 Nursing 4401 (0008) 18866 - - - 18866 Education and training 6041 (0200) 10331 - - - 10331
Total -Mauritania 147095 - 1 814 - 148909
Mauritius
Tuberculosis 1201 (0002) - 25319 - - 25319 Smallpox (Special Account for Smallpox Eradication) 1801 - - 1 197 - 1 197 Public health administration:
Public health services 4001 (0021) - 17823 - - 17823 Hospital services 4301 (0024) 22627 - - - 22627 Nursing 4401 (0023) 36865 - - - 36865 Maternal and child health (UNFPA) 5101 - - - 5615 5615 Education and training 6041 (0200) 74209 - - - 74209
Total- Mauritius. 133701 43142 1 197 5615 183655
Niger Tuberculosis 1201 (0005) 1 420 44116 - - 45536 Bacterial diseases (Special Account for the Cholera Programme) 1401 (0025) - - 9072 - 9072 Virus diseases (Special Account for Miscellaneous
Designated Contributions) - 1001 - 1 450 - 1450 Smallpox 1801 (0030) 17000 - - - 17000 Public health administration 4001 (0025) 84360 - - - 84360 Nursing (UNDP /SF) 4401 (0023) - - - 87696 87696 Education and training 6041 (0200) 14939 - - - 14939
Total - Niger. 117719 44116 10522 87696 260053
Nigeria
Parasitic diseases (Reimbursable) 3006 (0071) - - - 17417 17417 Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 2758 - 2758 Smallpox 1801 (0092) 31000 - - - 31000 Communicable diseases - general activities: Epidemiological services - Federal 1001 (0079) 3 641 92013 - - 95654 - Western State 1003 (0080) 45330 - - - 45330 - North -Western State 1005 (0102) 25964 - - - 25964 - North -Central, Kano and North -Eastern States 1006 (0082) 71708 - - - 71708 Environmental health (UNDP /SF) 3303 (0087) - - - 404001 404001 Public health administration: Development of basic health services - Federal 4001 (0078) 104930 - - - 104930 - Western State 4003 (0074) - 9866 - - 9866 - Kwara State 4004 (0095) 9180 - - - 9180 - North -Western State 4005 (0101) 11317 - - - 11317 - North -Central State 4006 (0075) 26215 20125 - - 46340 - Kano State 4007 (0098) 35292 - - - 35292 - North -Eastern State 4008 (0100) 7005 - - - 7005 - Benue Plateau State 4009 (0099) 26765 - - - 26765 - South -Eastern State 4010 (0097) 20782 - - - 20782 - Mid -West State 4013 (0077) 60442 - - - 60442 Health education 4501 (0028) - 46440 - - 46440 Mental health 5403 (0060) 28494 - - - 28494 Radiation health 4701 (0084) 22818 - - - 22818
- 82 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Nigeria (continued) Education and training: Fellowships 6041 (0200) 53446 - - - 53446 Medical School, Zaria 6206 (0073) 76494 - - - 76494 Vital and health statistics 4901 (0090) 5281 - - - 5281
Total - Nigeria 666104 168444 2758 421418 1258724
Réunion Bacterial diseases (Special Account for the Cholera Programme) 1401 - - 259 - 259
Education and training 6041 (0200) 1 797 - - - 1 797
Total - Réunion 1 797 - 259 - 2056
Rwanda
Tuberculosis 1201 (0001) - 25330 - - 25330 Bacterial diseases (Special Account for the Cholera Programme) 1401 (0011) - - 389 - 389 Smallpox 1801 (0008) 52456 - - - 52456 Public health administration 4001 (0011) 60784 - - - 60784 Education and training: Fellowships 6041 (0200) 14003 - - - 14003 Medical School, Butane 6201 (0005) 23910 28845 - - 52755
Total - Rwanda 151153 54175 389 - 205717
Senegal Bacterial diseases (Special Account for the Cholera Programme) 1401 (0026) - - 259 - 259 Smallpox 1801 (0029) 8000 - - - 8000 Environmental health (UNDP /SF) 3201 (0022) - - - 895310 895310 Public health administration 4001 (0026) 150026 - - - 150026 Dental health 5501 (0027) 40795 - - - 40795 Nutrition 5601 (0016) 32119 - - - 32119 Education and training 6041 (0200) 30882 - - - 30882
Total - Senegal 261822 - 259 895310 1 157391
Seychelles Bacterial diseases (Special Account for the Cholera Programme) 1401 (0014) - - 129 - 129 Public health administration: Development of basic health services 4001 (0010) - 2881 - - 2881 National health planning 4101 (0014) 31083 - - - 31083
Total - Seychelles 31083 2881 129 - 34093
Sierra Leone Virus diseases (Special Account for Miscellaneous Designated Contributions) 1001 - - 404 - 404 Smallpox 1801 (0033) 10000 - - - 10000 Communicable diseases - general activities 1001 (0030) 26708 56140 - - 82848 Public health administration: Development of basic health services 4001 (0029) 93280 - - - 93280 National health planning (Funds -in- trust) 4101 (0022) - - - 6 146 6146 Nursing 4401 (0007) 18974 - - - 18974 Education and training 6041 (0200 /0201) 28275 3594 - - 31869
Total - Sierra Leone 177237 59734 404 6146 243521
Swaziland Bacterial diseases (Special Account for the Cholera Programme) 1401 (0012) - - 129 - 129 Public health administration 4001 (0012) 132 21425 - - 21557 Education and training 6041 (0200) 6809 - - - 6809
Total - Swaziland 6941 21425 129 - 28495
- 83 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US $ US$ US$ Togo Virus diseases (Special Account for Miscellaneous
Designated Contributions) 1001 - - 1 121 - 1 121
Smallpox ,, - 1801(0032) 10000 - - - 10000 Communicable diseases - general activities 1001(0030) 42888 25722 - - 68610 Public health administration 4001(0029) 175457 23940 - - 199397 Nursing 4401(0013) 20963 - - - 20963 Education and training 6041(0200) 106762 - - - 106762
Total - Togo 356070 49662 1 121 - 406853
Uganda
Smallpox: Smallpox eradication 1801(0041) 18031 - - - 18031 Smallpox eradication (Special Account for Smallpox Eradication) 1801(0041) - - 10000 - 10000 Communicable diseases - general activities 1001(0036) 63535 28387 - - 91922 Environmental health (UNDP/SF) 3201(0028) - - - 131809 131809 Public health administration 4001(0035) 58784 - - - 58784 Health education 4501(0024) - 24071 - - 24071 Education and training 6041(0200) 36570 - - - 36570
Total - Uganda 176920 52458 10000 131809 371187
United Republic of Tanzania
Parasitic diseases 2101(0039) 57158 - - - 57158 Smallpox: Smallpox eradication 1801(0043) 72393 - - - 72393 Smallpox eradication (Special Account for Smallpox Eradication) 1801(0043) - - 15586 - 15586 Communicable diseases - general activities 1001(0048) 60470 - - - 60470 Nursing 4401(0052) 63190 - - - 63190 Dental health 5501(0038) 12507 - - - 12507 Education and training: Medical School, Dar es Salaam 6201(0022) - 116404 - - 116404 Fellowships 6041(0200) 44024 - - - 44024
Total - United Republic of Tanzania 309742 116404 15586 - 441732
Upper Volta
Tuberculosis 1201(0020) 17437 - - - 17437 Bacterial diseases (Special Account for the Cholera Programme) 1401(0021) - - 2 721 - 2721 Virus diseases (Special Account for Miscellaneous Designated Contributions) 4001(0021) - - 2510 - 2510 Smallpox 1801(0007) 12000 - - - 12000 Public health administration 4001(0021) 71360 13776 - - 85136 Nursing 4401(0011) 19800 36232 - - 56032 Education and training 6041(0200) 26710 - - - 26710
Total - Upper Volta 147307 50008 5231 - 202546
Zaire*
Smallpox: Smallpox eradication 1801(0008) 279930 - - - 279930
Smallpox (Special Account for Smallpox Eradication) . . . . 1801(0008) - - 202206 - 202206 Communicable diseases - general activities 1001(0016) 43391 - - - 43391 Environmental health 3001(0012) 57847 - - - 57847 Public health administration: Development of basic health services 4001(0014) 72450 140873 - - 213323 Operational services (Funds -in- trust) 4002(0006) - - - 160728 160728 Medical care services 4301(0015) 23700 - - - 23700 Yangambi agronomic centre (Reimbursable) 4302(0022) - - - 8212 8212 Nursing 4401(0011) 49649 - - - 49649
Nutrition 5601(0010) 50780 - - - 50780 Education and training:
Fellowships 6041(0200) 24550 - - - 24550 Medical Training Institute, Kinshasa 6101(0018) 58344 - - - 58344 Medical schools, Kinshasa and Lubumbashi 6201(0009) 254704 - - - 254704
Total- Zaire 915345 140873 202206 168940 1 427364
*Formerly Democratic Republic ofthe Congo.
- 84 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US .$ US $ US $
Zambia
Smallpox: Smallpox eradication 1801 (0013) 71 385 - - - 71 385 Smallpox eradication (Special Account for Smallpox Eradication) 1801 (0013) - - 22 209 - 22 209 Public health administration: Fellowships 4001 (0014) 85 468 2085 - - 87 553 National health planning 4101 (0017) - 18278 - - 18 278 Nutrition (Reimbursable) 5601 (0018) - - - 3 521 3 521 Education and training: Fellowships 6041 (0200) 19 471 - - - 19 471 Medical School, Lusaka 6201 (0010) 20 000 - - - 20 000
Total - Zambia 196 324 20363 22 209 3 521 242 417
Inter -country programmes
Malaria: Malaria training of public health personnel 2001 (0156) 17 489 - - - 17 489 Consultant services 2002 (0204) 156 722 - - - 156 722 Venereal diseases and treponematoses 1101 (0125) - 67375 - - 67 376 Bacterial diseases: Cholera control 1401 (0215) 176 039 - - - 176 039 Plague control 1501 (0162) 970 - - - 970 Cerebrospinal meningitis control 1601 (0101) 4 095 - - - 4 095 Parasitic diseases: Schistosomiasis 2101 (0094) 5 686 - - - 5 686 Onchocerciasis - consultative services 2201 (0131) 3 250 61208 - - 64 458 Onchocerciasis control, Volta River Basin (UNDP /SF) . . . . 2202 - - - 52 731 52 761 Virus diseases 1901 (0217) 3 867 - - - 3 867 Smallpox 1801 (0143) 58 982 - - - 58 982
Leprosy 1301 (0171) - 27078 - - 27 078 Communicable diseases - general activities:
Epidemiological services 10 690 - - - 10 690 Epidemiological surveillance centres 2901/2902 151 335 - - - 151 335 (0053) Environmental health: Water supply and sewerage - consultative services 3202 (0219) 37 159 - - - 37 159 Seminar on community water supply 3203 (0240) 31 379 - - - 31 379 Public health administration: Courses on national health planning 4103 (0235) 68 599 - - - 68 599 Symposium on the methodology of health team manpower
planning 4106 (0246) 2 743 - - - 2 743 Consultant services in health legislation 4107 (0256) 1 890 - - - 1 890 Seminar on development of health laboratory
services 4201 (0232) 25 205 - - - 25 205 Health laboratory consultant services 4202 (0249) 14 883 - - - 14 883 Centre for training technicians in the maintenance of
medical equipment 4301 (0231) 27 199 - - - 27 199 Nursing: Centre for post -basic nursing education, Ibadan 4401 (0087) 37 903 - - - 37 903 Centres for post -basic nursing education, west and 4402/4404 191 629 - - - 191 629 east -central Africa (0197) Health education: Consultant services 4501 (0236) 11 418 - - - 11 418 Seminar on the evaluation of health education programmes 4502 (0238) 35 577 - - - 35 577 Social and occupational health 5201 6 036 - - - 6 036 Maternal and child health:
International Children's Centre courses 5101 (0223) lO 048 - - - lO 048 Fellowships for key teaching staff on health aspects of family planning (UNFPA) 5102 - - - 7 414 7 414 Nutrition: Joint FAO/WHO /OAU Regional Food and Nutrition Commission
for Africa 5601 (0142) 28 284 - - - 28 284 Consultative services 5602 (0167) 82 601 - - - 82 601 Seminar on nutrition activities within the framework of basic health services 5603 (0247) 1 380 - - - 1 380 Education and training:
Medical literature 0901 (0035) 6 657 - - - 6 657 Fellowships 6041 43 173 18 116 - - 61 289 (0200/0201)
- 85 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds Total No. Bud et g Promotion
US $ US$ US$ US $ US$
Inter- country programmes (continued)
Seminar on auxiliary health personnel 6101 (0234) 22339 - - - 22339 Workshops on medical education methodology 6201 (0211) 24951 - - - 24951 Staff exchanges between medical schools of the African Region 6203 (0213) 14098 - - - 14098 Faculty of Medicine, Makerere University, Kampala 6204 (0222) 90700 - - - 90700 Schools of medicine and other teaching institutions 6205 (0227) 33931 - - - 33931 Training centre for health services personnel, Lagos 6401 (0105) 295411 - - - 295411 Training centre for health services personnel, Lomé 6402 (0128) 229487 - - - 229487 Consultant group on teaching of public
health 6404 (0237) 8113 - - - 8113
Departments, institutes and schools of public health . . . 6405 (0239) 11143 - - - 11143 Biology, pharmacology and toxicology 7401 (0225) 6174 - - - 6 174 Chronic and degenerative diseases 8101 6460 - - - 6460 Vital and health statistics: Training in health statistics 4901 (0174) 17217 - - - 17217 Consultant services 4902 (0224) 31799 - - - 31799
Total - Inter -country programmes 2 044711 173778 - 60175 2278664
TOTAL - AFRICA 10474229 1 650616 393275 2653047 15171167
- 86 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds No. Budget Total Promotion
US$ US$ US $ $ THE AMERICAS US US$ Advisory services Regional advisers: Malaria 175048 - - - 175048 Smallpox 117 - - - 117 Leprosy 42150 - - - 42150 Veterinary public health 3212 - - - 3212 Communicable diseases - general activities 54093 - - - 54093 Environmental health 60809 - - - 60809 Public health administration 117559 - - 117559 Nursing 38574 - - - 38574 Health education 66699 - - - 66699 Dental health 1 892 - - - 1892 Maternal and child health 46270 - - - 46270 Mental health 1 011 - - - 1011 Nutrition 3308 - - - 3308 Education and training 64241 - - - 64241 Vital and health statistics 31119 - - - 31119
Total - Advisory services 706102 - - - 706102
Argentina Tuberculosis 0400 743 - - - 743 Smallpox 0300 6466 - - - 6466 Veterinary public health (UNDP /SF) 0700 - - - 301967 301967 Environmental health 2200 26015 - - - 26015 Public health administration: Health services 3100 30277 - - - 30277 Fellowships 3101 26018 - - - 26018 Latin American Centre for Medical Administration 4803 8345 - - - 8345 Rehabilitation 5000 - 3684 - - 3684 Health education 3400 - 9925 - - 9925 Nutrition 4203 - 1 000 - - 1000 Education and training: School of public health 6100 20139 - - 20139 Medical education 6200 27836 - - - 27836 Health manpower study 6201 3004 - - - 3O04 Faculty training programme 6203 2965 - - - 2965 Vital and health statistics: Data processing centre 3504 20815 - - - 20815 Centre for utilization of computers in health programmes (UNDP/SF) 3504 - - - 81688 81688
Total - Argentina 172623 14 609 - 383655 570887
Barbados Environmental health 2300 7196 - - - 7196 Public health administration:
Laboratory services 3300 1 448 - - - 1 448 Hospital administration 4801 - 13063 - - 13063
Total - Barbados 8644 13063 - - 21707
Bolivia Smallpox 0300 21094 - - - 21094 Veterinary public health 6500 5138 - - - 5138 Communicable diseases - general activities 0100 - 18572 - - 18572 Public health administration: Health services 3100 63423 3157 - - 66580 Fellowships 3102 13 494 - - - 13494 Extension of local health services 3104 - 37075 - - 37075 Social and occupational health 4600 - 11338 - - 11338 Education and training 6200 1 656 - - - 1 656 Vital and health statistics 3500 - 15227 - - 15227
Total - Bolivia 104 805 85369 - - 190174
- 87 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP/TA Health No. Budget Other Funds Total Promotion
US $ Brazil US $ US $ US $ US $ Malaria 0200 43 137 - - _ Tuberculosis 43 137 0400 2 322 - - - Bacterial diseases 2 322 0901 6 705 - Parasitic diseases (Special Account for Miscellaneous - - 6 705 Designated Contributions) 0900 - - 1 486 Smallpox - 1 486 0300 176 165 - - Veterinary public health - 176 165 0700 51 642 - Environmental health: - 51 642 Air and water pollution control 2101 - 13 555 - - Development of research and environmental pollution control, 13 555 Sáo Paulo state (UNDP /SF) 2103 - - - 13 942 Water supplies 13 942 2200 2 941 - Toxicology of pesticides (Reimbursable) - 2 941 4602 - - - 5-671 5 671 Institute of Sanitary Engineering, Rio de Janeiro (UNDP /SF) . . 6400 Public health administration: 78 581 78 581 Health services in states and territories 3101 92 094 - - Fellowships - 92 094 3105 6 781 - - - Health services in rural areas 6 781 3108 33 231 - - _ Health services, south -eastern states 33 231 3110 50 137 - Planning for health services, north -eastern states - - 50 137 3701 - 22 901 Medical care services 22 0901 4800 22 047 _ Health education 22 047 3400 70 329 - - Maternal and child health 70 329 4101 26 658 - Radiation health - - 26 658 4500 11 168 - - Education and training: - 11 168 Development of human resources 6102 13 883 - - - 13 883 Medical education 6200 33 288 - - - 33 288 Vital and health statistics 3500 33 506 - - - 33 506 Total - Brazil 676 034 36 456 1 486 98 194 812 170
British Honduras
Public health administration 310n 35 587 - - - 35 587 Total - British Honduras 35 587 - - - 35 587
Canada
Public health administration 3101 8 600 - - - 8 600
Total- Canada 8 600 - - - 8 600
Chile
Venereal diseases and treponematoses 0600 1 765 - - - 1 765 Smallpox 0300 10 113 - - - Environmental health: 10 113 Environmental sanitation 2100 27 732 - - Sanitary engineering education - 27 732 6400 21 842 - - Public health administration: - 21 842 Health services 3100 - 28 190 - Fellowships - 28 190 3101 31 014 - - Laboratory services - 31 014 3300 17 698 - - Bacteriological Institute, Santiago (UNDP /SF) - 17 698 3301 - - - 1 170 1 479 Rehabilitation 5000 - 17 480 - - 17 480 Dental health 6600 7 851 - - - 7 851 Social and occupational health 4601 3 297 - - - 3 297 Maternal and child health 4103 29 318 - - - 29 318 Mental health 4300 1 984 - - - 1 984 Education and training 6100 4 422 - - - 4 422
Total - Chile 157 036 45 670 - 1 479 204 185
Colombia Venereal diseases and treponematoses 3301 1 046 - - Smallpox - 1 046 0300 8 808 - - - Veterinary public health: 8 808 Veterinary public health 0700 5 426 - - - 5 426 Rabies control 0701 4 817 - - - 4 817 Environmental health: Environmental sanitation 2100 20 693 - - Air pollution - 20 693 4601 7 555 - - - 7 555
- Rd- Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
Colombia (continued) US $ US $ US $ US $ US $ Public health administration: Health services 3100 - 64 012 - - 64 012 Medical care administration 4800 15 588 - - - 15 588 Maternal and child health 4101 1 404 - - - 1 404 Education and training: School of public health 6100 6 705 - - - 6 705 Medical education 6201 2 906 - - - 2 906 Total - Colombia 74 948 64 012 - - 138 960
Costa Rica Malaria 0200 39 865 - - - 39 865 Environmental health 2300 9 288 - _ _ 9 288 Public health administration: Fellowships 3101 14 169 - - - 14 169 Medical care services 4800 8 285 - - - 6 285 Nutrition 4200 18 184 - - - 18 184 Vital and health statistics 6700 3 000 - - - 3 000 Total - Costa Rica 92 791 - _ - 92 791
Cuba Malaria 0200 2 796 - - - 2 796 Smallpox 0300 1 283 - - - 1 283 Environmental health: Environmental sanitation 2100 7 992 - - _ 7 992 Water supplies 2200 6 785 - - - 6 785 Sanitary engineering education 6400 578 - - - 578 Public health administration: Health services 3100 62 818 128 792 191 610 Laboratory services 3300 4 178 - - _ 4 178 Strengthening the National Institute of Hygiene, Epidemiology and Microbiology (UNDP /SF) 3301 - - - 363 363 Nutrition 4200 - 7 266 - - 7 266 Education and training 6200 25 818 - - - 25 818
Total - Cuba 112 248 136 058 - 363 248 669
Dominican Republic Tuberculosis 0400 - 24 125 - - 24 125 Environmental health: Environmental sanitation 2100 27 102 - - - 27 102 Sanitary engineering education 6400 4 462 - - - 4 462 Public health administration 3100 42 517 40 833 - - 83 350 Nursing 6300 78 - - - 78 Dental health 6600 1 094 - - - 1 094 Nutrition 4200 42 387 - - - 14 387 Education and training 6200 14 790 - 14 790 Total - Dominican Republic 132 430 64 958 - - 197 388
Ecuador Malaria 0200 - 30 354 - - 30 354 Bacterial diseases 0900 4 265 - - - 4 265 Smallpox 0300 13 552 - - - 13 552 Leprosy 0500 1 255 - - - 1 255 Veterinary public health 6500 520 - - - 520 Communicable diseases - general activities 0100 - 10 389 - - 10 389 Environmental health 2100 28 350 - - - 28 350 Public health administration: Health services 3100 124 100 - - - 124 100 Health planning 3700 - 11 504 - - 11 504 Nursing 6300 3 429 - - - 3 429 Dental health 6600 7 161 - - - 7 161 Education and training 6200 3 458 - - - 3 458 Total - Ecuador 186 090 52 247 - - 238 337
89 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Bud get Promotion
El Salvador US$ L'S S US$ US$ US $
Malaria 0200 82282 - - - 82282 Environmental health 4601 103 - - - 103 Public health administration 3100 54455 42174 - - 96929 Dental health 6600 7347 - - - 7347
Total - El Salvador 144187 42474 - - 186661
Guatemala Malaria 0200 49490 - - - 49490 Smallpox 0300 7914 - - - 7914 Environmental health (Special Account for Miscellaneous
Designated Contributions) 6400 - - 2308 - 2308 Public health administration: Health services 3100 84404 - - - 84404 Laboratory services 3300 - 8060 - - 8060
Total - Guatemala 141808 8060 2308 - 152176
Guyana Environmental health 2100 36594 - - - 36594 Public health administration 3100 81154 - - - 81154 Nursing 3200 - 15701 - - 15701
Total - Guyana 117748 15701 - - 133449
Haiti Venereal diseases and treponematoses 0600 3768 - - - 3768 Public health administration 3100 61627 27840 - - 89467 Maternal and child health (UNFPA) 4900 - - - 3199 3199
Total - Haiti 65395 27840 - 3199 96434
Honduras Malaria 0200 50842 - - - 50842 Tuberculosis 0400 3414 - - - 3414 Environmental health 2300 12407 - - - 12407 Public health administration: Health services 3100 26372 16580 - - 42952 Fellowships 3102 41644 - - - 41644 Medical care services 4800 22286 - - - 22286 Education and training 6200 5268 - - - 5268
Total - Honduras 162233 16580 - - 178813
Jamaica Environmental health 2100 - 25434 - - 25434 Public health administration 3100 93409 - - - 93409 Nursing 6301 23228 - - - 23228 Dental health 6600 3629 - - - 3629 Mental health 4300 - 27026 - - 27026
Total - Jamaica 120266 52460 - - 172726
Mexico Malaria 0200 31469 52507 - - 83976 Tuberculosis 0400 15048 - - - 15048 Virus diseases 3302 - 310 - - 310 Veterinary public health: Zoonoses control 0700 11118 - - - 11118 Veterinary medicine education 6500 7925 - - - 7925 Environmental health: Water supplies 2200 2838 - - - 2838 Sanitary engineering education 6400 35969 - - - 35969 Public health administration: Health services 3100 76159 - - - 76159 National health laboratories, Mexico City (UNDP /SF) 3303 - - - 132276 132276 Education and training 6200 85674 - - - 85674
Total - Mexico 266200 52817 - 132276 451293
-90- Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds Total No. Budget Promotion
Netherlands Antilles US $ US $ US $ US $ US $ Public health administration 3101 1 554 - - _ 1 554
Total - Netherlands Antilles 1 554 - - - 1 554
Nicaragua Malaria 0200 72 731 - - - 72 731 Environmental health 2200 5 161 - - - 5 161 Public health administration 3100 81 304 32 411 - - 113 715
Total -- Nicaragua 159 196 32 411 - - 191 607
Panama Malaria 0200 - 27 437 - - 27 437 Public health administration: Health services 3100 54 785 - - _ 54 722 Laboratory services 722 - 3300 722 Nursing 6300 475 - - - 475 Dental health 6600 3 945 - - - 3 945 Biology, pharmacology and toxicology 4700 1 594 - - _ 1 594 Total - Panama 61 521 27 477 - - 88 958
Paraguay
Smallpox 0300 10 722 - - - 10 722 Veterinary public health 0700 6 855 - - - 6 855 Public health administration: Health services 3100 21 401 15 605 - - 67 006 Fellowships 3101 22 556 - - - 22 556 Administrative methods and practices in public health 3600 1 761 - - - 1 761 Total - Paraguay 63 295 45 605 - - 108 900
Peru
Parasitic diseases 1000 3 683 - - - 3 683 Smallpox 0300 49 814 - - - 49 814 Veterinary public health: Programmes for controland prevention of zoonoses 0700 13 446 - - 12 446 Rabies control 0701 12 436 - 12 436 Veterinary medicine education 6500 4 851 - Environmental health 4 851 2100 3 233 - - Public health administration: - 3 233 Health services 3100 - :37 019 - - 37 019 Fellowships 3101 12 009 - 12 009 Health services, Piura and Tumbes 3106 11 577 - - - 11 577 Nursing 6300 13 861 - - - 13 861 Nutrition 4200 15 748 - - - 15 748 Radiation health 4500 4 193 - - - 4 193 Total - Peru 144 851 37 019 - - 181 870
Surinam Environmental health: Public water supplies and sewerage (UNDP /SF) 2200 - - Aedes aegypti eradication - 298 522 298 522 2300 - 20 163 - 20 163 Total - Surinam - 20 163 - 298 522 318 685
Trinidad and Tobago Communicable diseases - general activities 0100 1 427 - - Environmental health - 1 427 2100 9 834 - - Public health administration: - 9 834 Health services 3100 37 329 - - - 37 329 Hospital administration and medical records 4800 - 238 - 238 Total - Trinidad and Tobago 48 590 238 - - 48 828
- 91 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds No, Budget Total Promotion
us $ United States of America us $ us $ us $ us $ Public health administration: Consultants in specialized fields 3100 16 909 - - - 16 909 Fellowships 3103 23 595 - - - 23 595
Total - United States of America 40 504 - - - 40 504
Uruguay
Smallpox 0300 6 496 - - - 6 496 Environmental health 2100 - 22 350 - - 22 350 Public health administration: Health services 3100 61 421 - - - 61 421 Administrative methods and practices in public health 3600 - 26 758 - - 26 758 Medical care and hospital administration 4800 25 780 - - - 25 780 Maternal and child health 4102 24 400 - - - 24 400 Vital and health statistics 3500 1 996 - - - 1 996
Total - Uruguay 120 093 49 108 - - 169 201
Venezuela
Veterinary public health 6500 5 922 - - - 5 922 Environmental health: Chemical and industrial contamination 2101 - 7 249 - _ 7 249 Sanitary engineering education (Funds -in- trust) 6400 - - - 42 853 42 853 Sanitary engineering education (UNDP /SF) 6400 - - - 8 337 8 337 Sanitary engineering research centre (UNDP /SF) 6401 - - - 69 495 69 495 Public health administration: Consultant services 3100 108 882 - - - 108 882 Medical care services 4800 35 974 - - - 35 974 Centrefor hospital maintenance and engineering (UNDP /SF) 4802 - - - 161 897 161 897 Rehabilitation 5000 40 858 - - - 40 858 Dental health: Dental materials centre 4401 3 228 - - - 3 228 Dental education 6600 - - - 5 930 Nutrition 4200 23 748 - - - 23 748 Radiation health 4500 2 797 - - - 2 797 Total - Venezuela 227 339 7 249 - 282 582 517 170
West Indies Leprosy 0500 3 839 - - - 3 839 Environmental health:
Water supplies - Dominica 2200 - 10 584 - - 10 584 - Grenada 2200 - 13 953 - - 13 953 - St Kitts 2200 - 1 602 - - 1 602 - St Lucia 2200 - 6 898 - - 6 898 - St Vincent 2200 - 12 161 - - 12 161 Aedes aegypti eradication 2300 19 038 - - - 19 038 Public health administration: Health services 3100 30 991 - - - 30 991 Medical care and hospital administration - Cayman Islands 4800 - 706 - - 706 - Dominica 4800 - 8 - - 8 - Montserrat 4800 - 1 353 - - 1 353 - St Kitts 4800 - 928 - - 928 - St Lucia 4800 - 8 955 - - 8 955 - St Vincent 4800 - 918 - - 918 Hospital administration - Montserrat 4808 - 2 004 - - 2 004 Nursing 6302 - 5 747 - - 5 747 Nutrition 4200 28 634 - - - 28 634
Total - West Indies 82 502 65 817 - - 148 319
Inter -country programmes Malaria 0200 26 337 - - - 26 337 Tuberculosis: Tuberculosis control - inter -zone 0400 29 043 - - - 29 043 - Zone II 0402 27 769 - - - 27 769 - Zone IV 0404 28 668 - - - 28 668 Courses on bacteriology of tuberculosis 0410 4 500 - - - 4 500 Parasitic di 1012 - 1 835 - - 1 835 Virus di 3314 20 000 - - - 20 000
92 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No, Budget Promotion
US $ Inter -country programmes (continued) US $ US $ US$ U8 w
Smallpox: Smallpox eradication - inter -zone 0300 139 862 - - - 139 862 - Zone IV 0304 43 091 - - - 43 091 - Zone VI 0306 7 911 - - - 7 911 Leprosy 0509 7 936 - - - 7 936 Veterinary public health: Pan American Zoonoses Centre 0700 106 586 - - - 106 586 Pan American Zoonoses Centre (UNDP /SF) 0700 - - - 1 542 1 542 Veterinary public health - Zone III 0703 26 320 - - - 26 320 - Zone IV 0704 28 387 - - - 28 387 Veterinary medicine education 6500 2 982 - - - 2 982 Environmental health: Sanitary engineering, Zone II 2102 37 578 - - _ 37 578 Environmental sanitation, Caribbean area 2107 - 50 588 - - 50 588 Pan American Centre for Sanitary Engineering and Environmental Sciences, Lima 2114 115 647 - - - 115 647 Conference on environmental research 2117 13 132 - - - 13 132 Regional pollution monitoring network 2118 - 32 860 - - 32 860 Water supplies, inter -zone 2200 18 999 - - - 18 999 Studies and investigations of water resources 2213 - 36 850 - - 36 850 Public services administration 2220 16 036 - - - 16 036 Aedes aegypti eradication - inter -zone 2300 5 097 - - - 5 097 - Caribbean area 2301 - 92 381 - - 92 381 Public health administration: Public health administration, Caribbean area 3107 45 011 - - - 45011 United States /Mexico border field office 3108 1 635 - - - 1 635 Caribbean Health Ministers' Conference 3131 13 000 - - - 13 000 Laboratory services - inter -zone 3300 9 113 - - _ 9 113 - Zone VI 3306 944 - - - 944 Health planning, inter -zone 3700 51 370 - - - 51 370 Health planning and organization, Zone I 3701 30 908 - - - 30 908 Health planning, Zone II 3702 30 593 - - - 30 593 Pan American programme for health planning (UNDP /SF) 3715 - - - 285235 285 235 Medical care services - inter -zone 4800 10 147 - - - 10 147 - Zone I 4801 24 317 - - - 24 317 Hospital planning and administration 4813 7 641 - - - 7 641 Rehabilitation, inter -zone 5000 35 638 - - - 35 638 Nursing: Seminar on planning for nursing 3211 1 225 - - - 1 225 Seminar on administration of nursing services 3213 - 21 116 - 21 116 Nursing education, inter -zone 6300 - - 5 437 - 5 437 Seminar on nursing education 6317 24 777 - - 30 777 Training of nursing auxiliaries 6319 - 30 534 - 30 534 Health education 3401 - 29 836 - - 29 836 Social and occupational health 3407 6 790 - - - 6 790 Maternal and child health 4100 9 675 - - - 9 675 Mental health 4313 27 771 - - - 27 771 Nutrition: Advisory services - inter -zone 4200 16 201 - - - 16 201 - Zone I 4201 25 751 - - - 25 751 - Zone IV 4204 31 170 - - - 31 170 Caribbean Food and Nutrition Institute 4207 69 091 - - - 69 091 Research in protein -calorie malnutrition 4211 862 - - - 862 Graduate course in public health nutrition 4225 27 777 - - - 27 777 Radiation health 4500 14 127 - - - 14 127 Education and training: Schools of public health 6100 34 246 - - - 34 246 Human resources programme in the Caribbean 6101 758 - - _ 758 Seminars on schools of public health 6107 22 088 - - 76 088 Library of medicine 6221 76 833 - 76 833 Workshop on health sciences - education 6227 - 28 619 - - 28 619 Biology, pharmacology and toxicology: Research training in biomedical sciences 3129 12 700 - - - 12 700 Immunology research and training centre, Silo Paulo 3315 4 780 - - - 4 780 Food reference laboratory, Zone III 4703 12 107 - - - 12 107 Food hygiene training centre, Caracas 4708 32 948 - - - 32 948 Food and drug administration, Zone III 4710 1 783 - - - 1 783 Health and population dynamics, Zone I 4901 18 530 - - - 18 530
- 93 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Inter -country programmes (continued)
Chronic and degenerative diseases 4825 - 48000 - - 48000 Vital and health statistics: Health statistics - Zone II 3502 36892 - - - 36892 - Zone III 3503 33243 - - - 33243 - Zone IV 3504 27937 - - - 27937 Siostatistics education 6700 - 47769 - - 47769 Latin American Centre for Classification of Diseases 6707 33135 - - - 33135
Total - Inter -country programmes 1 626482 368738 - 286777 2281997
TOTAL - THE AMERICAS 6 061702 1 382159 3 794 1 487047 8934702
- 99 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Bud g et Promotion
US$ US $ US$ US$ US $ SOUTH -EAST ASIA Advisory services
Regional advisers: Malaria 131035 - - - 131 035 Communicable diseases - general activities 65802 - - - 65 802 Environmental health 63200 - - - 63 200 Public health administration 262884 - - - 262 884 Nursing 61493 - - - 61 493 Health education 25162 - - - 25 162 Maternal and child health 74705 - - - 74 705 Nutrition 26019 - - - 26 019 Education and training 119001 - - - 119 001 Chronic and degenerative diseases 8031 - - - 8 031 Vital and health statistics 54105 - - - 54 105
Total - Regional advisers 891437 - - - 891 437
WHO representatives 379313 - - - 379 313
Total - Advisory services 1270750 - - - 1 270 750
Burma
Malaria: Eradication programme 0031 32308 - - - 32 308 Clinical Pathology, Institute of Medicine, Mandalay 0101 - 3404 - - 3 404 Tuberculosis 0065 - 29521 - - 29 521 Bacterial diseases 0078 15296 - - - 15 296 Parasitic diseases 0087 39617 - - - 39 617 Virus diseases 0069 8825 - - - 8 825 Smallpox 0080 10613 - - - 10 613 Leprosy: Leprosy control 0017 40238 - - - 40 238 Leprosy control(Special Account forthe Leprosy Programme) 0017 - - 7 000 - 5 000 Communicable diseases - general activities 0044 - 9664 - - 9 664 Environmental health 0089 - 29332 - - 29 332 Public health administration: Strengthening of laboratory services 0074 31195 - - - 31 195 Rehabilitation of the handicapped 0088 1846 - - - 1'846 Strengthening of health services 0094 715 - - - 715 Nursing 0056 30015 - - - 30 015 Health education 0066 8612 - - - 8 612 Dental health 0090 6932 - - - 6 932 Maternal and child health 0006 3548 - - - 3 548 Mental health 0200 5085 - - - 5 085 Nutrition: Goitre control 0086 2986 - - - 2 986 Nutrition 0093 1 373 - - - 1 373 Radiation health: Training of electro- medical technicians 0085 8933 - - - 8 933 Radiation protection services in hospitals 0091 11553 - - - 11 553 Education and training: Institute of Medicine I, Rangoon 0028 - 51897 - - 64 897 Medical education 0079 54526 - - - 54 526 Maintenance and repair workshop for health equipment 0097 11874 - - - 11 874 Biology, pharmacology and toxicology: Burma Pharmaceutical Industry 0077 11254 - - - 11 254 Quality control of drugs 0092 6045 - - - 6 045 Burma Medical Research Institute, Rangoon 0095 1 170 - - - 1 170
Total- Burma 344559 136818 5000 - 486 377
Ceylon
Malaria 0058 147308 - - - 147 308 Tuberculosis 0075 42168 - - - 42 168 Venereal diseases and treponematoses 0005 3396 - - - 3 396 Parasitic diseases 0056 21050 21 797 - - 42 847 Leprosy 0026 32436 - - - 32 436 Communicable diseases - general activities 0078 7236 - - - 7 236
- 95 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US$ US$ US$ US$ Ceylon (continued) Environmental health: Community water supply 0064 27907 - - - 27907 Public water supply, drainage and sewerage for the south -west coastal area (UNDP /SF) 0086 - - - 307800 307800 Fellowships 0200 4 464 - - - 4464 Public health administration: Strengthening of laboratory services 0066 2678 - - - 2678 National health planning 0092 7887 - - - 7887
Studies of the activities of public health personnel (UNFPA). . 0101 - - - 4 894 4894 Fellowships 0200 14145 - - - 14145 Nursing 0053 18569 - - - 18569 Health education: Development of health education 0072 15096 - - - 15096 Assessment and strengthening of health education in family health (UNFPA) 0099 - - - 11511 11511 Dental health 0087 18289 - - - 18289 Maternal and child health 0084 19352 - - - 19352 Mental health 0037 2155 - - - 2155 Nutrition 0085 3068 - - - 3068 Radiation health 0071 6717 - - - 6717 Education and training 0047 50910 - - - 50910 Biology, pharmacology and toxicology 0077 16661 - - - 16661 Vital and health statistics 0045 - 3302 - - 3302
Total - Ceylon 461492 25099 - 324205 810796
India Malaria: Eradication programme 0153 138125 - - - 138125 Training of medical educators 0234 - 10913 - - 10913 Tuberculosis: Tuberculosis chemotherapy centre, Madras 0053 - 44486 - - 44486 National tuberculosis programme 0103 - 51182 - - 51182 Fellowships 0200 2534 - - - 2534 Venereal diseases and treponematoses: Fellowships 0200 2693 - - - 2693 Penicillin production 0236 2755 - - - 2755 Bacterial diseases(Special Accountforthe Cholera Programme) 0182 - - 135293 - 135293 Virus diseases 0214 4300 - - - 4300 Smallpox 0233 178801 - - - 178801 Leprosy 0081 46339 - - - 46339 Veterinary public health 0244 15750 - - - 15750 Communicable diseases - general activities: Strengthening of health services (epidemiology) 0182 91847 74417 - - 166264 National Institute of Communicable Diseases, Delhi 0259 1999 - - - 1 999 Environmental health: 41 - - - 41842 Central Public Health Engineering Research Institute, Nagpur. . 0176 842 Fellowships 0200 21050 - - - 21050 Public health engineering education 0210 - 1 147 - - 1 147 Water pollution 0226 14793 - - - 14793 Rural water supplies 0227 6844 - - - 6844 Groundwater training course 0251 9927 - - - 9927 Village water supply 0268 24922 - - - 24922 Air pollution 0270 2 820 - - - 2820 Public health administration: Strengthening of health services 0185 63040 - - - 63040 Strengthening of laboratory services 0188 42927 - - - 42927 Medical rehabilitation 0194 25245 - - - 25245 0218 14838 - - - 14838 National Institute of Health Administration and Education . . . Physical therapy school, Baroda 0257 21406 - - - 21406 Improvement of hospital facilities 0258 10080 - - - 10080 Nursing: Advisory services 0110 - 17790 - - 17790 Post -basic nursing education 0136 193805 - - - 193805 Fellowships 0200 2369 - - - 2369 Nursing administration 0212 66390 - - - 66390 Nursing in clinical specialties 0269 9442 - - - 9442 Strengthening of teaching of human reproduction, family planning and population dynamics in nursing and midwifery education ( UNFPA) 0277 - - - 132 132
- 96 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ LS S US$ India (continued) Health education: Health education 0108 - 7358 - - 7358 Training in health education 0190 16367 - - - 16367 Central Health Education Bureau 0247 5 018 - - - 5018 Health education in schools, including family life education (UNFPA) 0274 - - - 18576 18576 Dental health 0208 - 14136 - - 14136 Social and occupational health 0197 3679 - - - 3679 Maternal and child health: Paediatric and obstetric training and services 0114 62097 - - - 62097 Integration of maternal and child health services into general health services 0250 10643 - - - 10643 Integration of maternal and child health services, including family planning services, into general health services (UNFPA) 0278 - - - 13363 13363 Mental health: Fellowships 0200 17239 - - - 17239 Seminar on teaching of psychiatry 0220 8772 - - - 8772 Nutrition: Applied nutrition programme 0181 9823 - - - 9823 Nutrition training 0267 21651 - - - 21651 Radiation health: Training of radiographers 0187 31019 - - - 31019 Radiation Medicine Centre, Bombay 0192 6602 - - - 6602 Course on hospital physics 0232 6431 - - - 6431 Education and training: Medical education 0111 121110 - - - 121110 School for training of technicians 0199 - 12018 - - 12018 Seminars and workshops on medical education 0221 5482 - - - 5482 Registry of pathology 0228 5066 - - - 5066 Biology, pharmacology and toxicology: Drug laboratory techniques and biological standardization 0222 9721 - - - 9721 Strengthening of teaching of human reproduction, family planning and population dynamics in medical colleges (UNFPA) 0275 - - - 17316 17316 Chronic and degenerative diseases: Fellowships 0200 2 944 - - - 2944 Cancer control pilot project, Tamil Nadu 0238 32124 - - - 32124 Vital and health statistics 0121 14911 - - - 14911
Total - India 1447582 233447 135293 49387 1 865709
Indonesia Malaria: Eradication programme 0032 128958 - - - 128958 Malaria control, Province of West Irian (Fund ofthe United Nations for the Development of West Irian) 0076 - - - 77685 77685 Tuberculosis 0050 7400 - - - 7400 Bacterial diseases 0099 12826 - - - 12826 Smallpox:
Smallpox eradication 0081 172851 - - - 172851 Smallpox eradication (Special Accountfor Smallpox Eradication) 0081 - - 900 - 900 Veterinary public health 0100 7 596 - - - 7596 Communicable diseases - general activities 0091 74631 - - - 74631 Environmental health: Training in sanitary engineering 0061 9726 - - - 9726 Improvement of urban water supplies, Province of West Irian (Fund of the United Nations forthe Development of
West Irian) 0066 - - - 1 303 1303 National community water supply and
sanitation 0071 37996 - - - 37996 Public health administration: Laboratory services 0060 94778 - - - 94778 Establishment of health centres, Province of West Irian (Fund of the United Nations forthe Development of West Irian) 0072 - - - 22 22 Vaccine and sera production 0083 - 15215 - - 15215 Strengthening of national health services 0086 150240 - - - 150240 Rehabilitation of hospitals and polyclinics, Province of West Irian (Fund of the United Nations for the Development of West Irian) 0087 - - - 5160 5 160
- 97 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Bud et g Promotion
US$ US$ US$ US$ US$ Indonesia (continued) Public health laboratory, Province of West Irian (Fund ofthe United Nations for the Development of West Irian) 0089 - - - 5740 5740 Medical rehabilitation 0093 2160 - - - 2160 National plan for strengthening family planning in health services (UNFPA) 0109 - - - 5058 5058 Nursing: Nursing, education and services 0074 31296 - - - 31296 Nursing education and training, Province of West Irian (Fund of
the United Nations for the Development of West Irian) . . . .1 0084 - - - 26552 26552 National workshop on training of midwifery personnel ( UNFPA) 0111 - - - 4683 4683 Strengthening of nursing /midwifery education and services, including family planning (UNFPA) 0119 - - - 1726 1 726 Health education: Health education 0078 - 3 007 - - 3007 Behavioural studies (UNFPA) 0120 - - - 12056 12056 Assessment and strengthening of health education in family planning ( UNFPA) 0121 - - - 9290 9290 Health education in family planning teaching programmes (UNFPA) 0122 - - - 4835 4835 Dental health 0079 - 18412 - - 18412 Maternal and child health: Paediatric training and services 0036 - 10388 - - 10388 Integrated maternal and child health /family planning activities (UNFPA) 0113 - - - 4 959 4959 Nutrition: Goitre control, Province of WestIrian (Fund ofthe United Nations for the Development of West Irian) 0088 - - - 3 323 5323 Applied nutrition programme 0125 7289 - - - 7289 Radiation health 0069 60112 - - - 60112 Education and training: Medical education 0062 94719 - - - 94719 Course on the health aspects of human reproduction (UNFPA) 0112 - - - 49233 49233 Strengthening of teaching of human reproduction,family planning and population dynamics in medical schools (UNFPA) 0114 - - - 76480 76480 Medical school libraries (UNFPA) 0115 - - - 13706 13706 Chronic and degenerative diseases (UNFPA) 0107 - - - 3255 3255 Vital and health statistics 0075 6 840 - - - 6 840
Total - Indonesia 899418 47022 900 307066 1 254406
Maldives Malaria: Malaria control 0010 9670 - - - 9670 Fellowships 0200 3780 - - - 3780 Environmental health 0007 11293 - - - 11293 Public health administration 0005 55933 - - - 55933 Nursing 0008 - 3447 - - 3 447 Education and training: Training of auxiliary health personnel 0009 - 4 721 - - 4721
Total - Maldives 80676 8168 - - 88844
Mongolia
Tuberculosis 0003 - 12238 - - 12238 Smallpox (Special Account for Smallpox Eradication) 0026 - - 2394 - 2394 Veterinary public health (UNDP /SF) 0013 - - - 169 169 Communicable diseases - general activities 0001 71055 - - - 71055 Environmental health 0005 - 3075 - - 3075 Public health administration: Public health laboratory services 0002 - 49921 - - 49921 Fellowships 0200 33263 - - - 33263 Nursing 0008 51146 - - - 51146 Health education 0014 15362 - - - 15362 Dental health 0015 6276 - - - 6276
- 98 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ 1$ $ US$ US$ US $ Mongolia (continued) Maternal and child health: Maternal and child health services 0004 - 32 434 - - 32 434 Integrated maternal and child health services 0017 3 752 - - - 3 752 Radiation health 0012 26 485 - - - 26 485 Education and training 0006 26 667 - - - 26 667
Biology, pharmacology and toxicology - 0016 11 566 - - - 11 566 Chronic and degenerative diseases: Cardiovascular diseases 0010 12 588 - - - 12 588 Cancer 0011 11 850 - - - 11 850 Vital and health statistics 0007 14 910 - - - 14 910
Total - Mongolia 284 920 97 668 2394 169 385 151
Nepal
Malaria 0001 164 848 - - - 164 848
Tuberculosis 0016 1 860 - - - 1 860 Smallpox: Smallpox eradication and controlof other communicable diseases 0009 122 405 - - - 122 405 Smallpox eradication (Special Accountfor Smallpox Eradication) 0009 - - 22 1.33 - 22 153 Leprosy 0013 7 555 - - - 7 555 Communicable diseases - general activities 0026 3 540 - - - 3 540 Environmental health: Water supply and sewerage in Greater Kathmandu and Bhaktapur (UNDP /SF) 0025 - - - 213145 213 145 National community water supply and sanitation 0029 31 341 - - - 31 341 Public health administration: Strengthening of health services 0003 - 169 - - 169 Health laboratory services 0010 44 850 - - - 44 850 Public health administration 0021 110 354 - - - 110 354 Nursing:
Nursing education and services 0002 - 47 881 - - 47 881 Fellowships 0200 24 002 - - - 24 002 Health education 0019 9 894 - - - 9 894 Maternal and child health: Maternal and child health services 0008 214 - - - 214 National workshop on integrated maternal and child health/ family planning services (UNFPA) 0034 - - - 189 189 Nutrition 0024 70 - - - 70 Education and training 0200 3 056 - - - 3 056
Total - Nepal 523 989 48 050 22153 213334 807 526
Thailand
Malaria 0065 139 568 - - - 139 568 Venereal diseases and treponematoses 0082 7 223 - - - 7 223 Virus diseases:
Trachoma control 0043 1 532 - - - 1 532 Vector -borne disease control 0070 2 129 - - - 2 129 Communicable diseases - general activities 0059 11 313 - - - 11 313 Environmental health:
Environmental health 0081 2 160 - - - 2 160 National community water supply 0090 - 59 114 - - 59 114 Bio- environmental engineering 0120 - 3 999 - - 3 999 Public health administration: Strengthening of health services 0002 33 174 - - - 33 174 Strengthening of laboratory services 0075 18 040 - - - 18 040 Medical rehabilitation 0093 28 357 - - - 28 357 Health planning and administration 0098 72 502 - - - 72 502 Nursing 0089 122 310 - - - 122 310 Health education 0076 945 - - - 945 Dental health:
Dental health 0086 6 170 - - - 6 170 Phyathai School of Dentistry 0108 16 375 - - - 16 375 Maternal and child health (UNFPA) 0111 - - - 7 332 7 332 Nutrition:
Food control administration 0066 8 498 - - - 8 498
Fellowships 0200 7 600 - - - 7 600
-9 9- Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds Total No. Bud get Promotion
US$ US $ US $ US$ US$ Thailand (continued) Radiation health:
Radiation protection services 0067 1 976 - - - 1 976 School for medical radiography 0071 - 25 693 - - 25693 School for medical physicists 0109 - 28 361 - - 28361 Fellowships 0200 4320 - - - 4320 Education and training: Faculty of tropical medicine 0057 16365 - - - 16365 Public health education 0095 3000 - - - 3000 Medical education and training 0097 50132 - - - 50132 Improvement of anaesthesiology 0106 7 054 - - - 7054 National institute of dermatology 0107 6930 - - - 6930 Fellowships 0200/0201 12149 3 364 - - 15513 Biology, pharmacology and toxicology: Quality control of pharmaceutical preparations 0079 37128 - - - 37128 Production and control of biologicals 0105 3305 - - - 3305 Teaching of human reproduction,family planning and population dynamics in medical schools (UNFPA) 0115 - - - 4972 4972 Fellowships 0200 3332 - - - 3332 Vital and health statistics 0037 17700 - - - 17700
Total - Thailand 641287 120 531 - 12304 774122
Inter -country programmes
Malaria: Assessment team on malaria eradication 0007 7047 - - - 7047 External cross -checking of blood films 0094 20307 - - - 20307 Tuberculosis 0113 74711 - - - 74711 Venereal diseases and treponematoses 0214 9157 - - - 9157 Bacterial diseases: Plague epidemiology 0125 4568 - - - 4568 Rehydration therapy 0144 20085 - - - 20085 Virus diseases 0099 6979 - - - 6979 Smallpox: Smallpox eradication and epidemiological advisory team 0030 86591 - - - 86591 Production of freeze -dried smallpox vaccine 0038 2018 - - - 2018 Veterinary public health 0168 5478 - - - 5478 Communicable diseases - general activities: Serum reference centre 0191 3525 - - - 3525 Epidemiological surveillance team 0193 57181 - - - 57181 Environmental health:
Development of community water supply programme 0064 74838 - - - 74838 Rural community water supplies 0066 24291 - - - 24291 Education and training in sanitary engineering 0150 5977 - - - 5977 Public health administration: Asian Institute for Economic Development and Planning 0102 61740 - - - 61740 Planning and design of hospitals and health centres 0104 36514 - - - 36514 Strengthening and development of health services 0148 100736 - - - 100736 Course on health laboratory techniques 0176 17959 - - - 17959 National health planning and manpower studies 0178 - 52 959 - - 52959 Liaison with ECAFE 0188 38889 - - - 38889 Family health team (UNFPA) 0192 - - - 93152 93152 Public health advisory services, Mekong Committee (Reimbursable) 0211 - - - 27138 27138 Workshop on the promotion of public health information, Delhi 0218 3921 - - - 3921 Nursing: Nursing conference 0116 10297 - - - 10297 Short courses for nursing personnel 0139 136019 - - - 136019 Training Centre for Nurses, Wellington, New Zealand 0194 9960 - - - 9960 Health education ( UNFPA) 0213 - - - 17203 17203 Maternal and child health: Course for senior teachers of child health 0163 350 - - - 350 Short courses in neonatology 0170 6817 - - - 6817 Seminar on school health 0184 12550 - - - 12550 Mental health 0172 3238 - - - 3238 Nutrition: Nutrition training 0097 10791 - - - 10791 Symposium on vesical calculus 0195 13550 - - - 13550
- 100 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP/TA No Budget Health Other Funds 'total Promotion
US$ $ US US$ US$ US$ Inter -country programmes (continued) Radiation health 0042 1909 - _ - 1 909 Education and training: Medical literature and teaching equipment 0025 5395 - - - 5395 Medical education 0096 - 63 790 - - 63790 Public health education 0185 13274 - - - 13274 Biology, pharmacology and toxicology: Training in immunology 0153 8505 - - Quality control of biological and pharmaceutical - 8505 products 0154 9326 - - - Regional centre for documentation on human 9326 reproduction, family planning and population
dynamics (UNFPA) 0198 - - - 33813 33813 Group education in service, teaching and research aspects of human reproduction, family planning and population
dynamics (UNFPA) 0199 - - - 22381 22381 Chronic and degenerative diseases 0162 7 - 015 - - Vital and health statistics: 7 015 Reorganization of rural health records and reports 0050 2226 - - - 2226 Hospital statistics and medical records 0161 32556 - - - 32556 Total - Inter -country programmes 946290 116749 - 193687 1 256726
TOTAL - SOUTH -EAST ASIA 6900963 833 552 165740 1 100152 9000407 Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health OtherFunds Total Budget No. Promotion
US$ US$ US $ US$ US $ EUROPE Advisory services Regional health officers: Malaria 85322 - - - 85 322 Tuberculosis 36611 - - - 36 611 Virus diseases 49404 - - - 49 404 Environmental health 108783 - - - 108 783 Public health administration 307431 - - - 307 431 Nursing 45914 - - - 45 914 Dental health 41331 - - - 41 331 Social and occupational health 1 339 - - - 1 339 Maternal and child health 43031 - - - 43 031 Mental health 63475 - - - 63 475 Education and training 98708 - - - 98 708 Chronic and degenerative diseases 67877 - - - 67 877 Vital and health statistics 84274 - - - 84 274
Total - Regional health officers 1033500 - - - 1 033 500
WHO rep ro_scntatives 149653 - - - 149 653
Total Advisory services 1183153 - - - 1183 153
Albania Public health administration: Vaccine production 1001 (0006) 3558 - - - 3 558 Central Institute of Epidemiology, Microbiology and Immunology 1002 (0007) - 2948 - - 2 948 Social and occupational health 4301 (0008) - 3534 - - 3 534 Education and training 6041 (0200) 7536 - - - 7 536 Chronic and degenerative diseases 8101 (0005) - 6657 - - 6 657
Total - Albania 11094 13139 - - 24 233
Algeria
Malaria 2001 (0508) 141524 - - - 141 524 Communicable diseases - general activities 1001 (0024) 5393 - - - 5 393 Environmentalhealth: Environmental sanitation 3001 (0502) 29571 - - - 29 571 Training of sanitary engineers 3003 (0025) 5784 - - - 5 784 National water authority 3201 (0010) - 2 739 - - 2 739 National water authority (UNDP /SF) 3201 (0010) - - - 24464 24 464 Public health administration: Development of public health services 4001 (0500) 5891 - - - 5 891 Public health administration 4101 (0501) 24931 - - - 24 931 Public health laboratories 4201 (0509) - 28977 - - 28 977 Nursing 4401 (0014) - 862 - - 862 Maternal and child health: Maternal and child health 5101 (0510) - 10620 - - 10 620 Pregnancy spacing (UNFPA) 5101 (0510) - - - 2505 2 505 Mental health 5401 (0017) 4163 - - - 4 163 Nutrition 5601 (0505) 10416 - - - 10 416 Education and training: Fellowships 6041 (0200) 13565 - - - 13 565 Training of health personnel 6101 (0513) 27676 - - - 27 676 Instftute of technology, Constantine (UNDP /SF) 6102 - - - 85068 85 068 Vital and health statistics 4901 (0506) - 38372 - - 38 372
Total - Algeria 268914 81570 - 112037 462 521
Austria
Nursing 4401 (0015) 3977 - - - 3 977 Education and training 6041 (0200) 7259 - - - 7 259
Total - Austria 11236 - - - 11 236
Belgium
Education and training 6041 (0200) 8594 - - - 8 594
Total - Belgium 8594 - - - 8 594
- 102 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Bulgaria
Environmental health 3041 (0201) - 4 444 - - 4 444 Public health administration (UNDP /SF) 4001 (0012) - - - 138 029 138 029 Education and training 6041 (0200) 12 857 - - - 12 857 Biology, pharmacology and toxicology:
Fellowships (clinical testing of new drugs) 7441 (0201) - 1 518 - - 1 518 Fellowships 9041 (0201) - 7 525 - - 7 525 Fellowships (immunology) 9241 - 318 - - 318 Chronic and degenerative diseases 8441 (0201) - 22 - - 22
Total - Bulgaria 12 857 13 827 - 138 029 164 713
Czechoslovakia
Environmental health (UNDP /SF) 3101 (0011) - - - 14 408 14 408 Public health administration 4841 (0201) - 986 - - 986 Education and training 6041 (0200) 12 333 - - - 12 333
Total - Czechoslovakia 12 333 986 - 14 408 27 727
Denmark
Education and training 6041 (0200) 8 663 - - - 8 663
Total - Denmark 8 663 - - - 8 663
Federal Republic of Germany
Education and training 6041 (0200) 10 162 - - - 10 162
Total - Federal Republic of Germany 10 162 - - - 10 162
Finland
Education and training 6041 (0200) 9 881 - - - 9 881
Total - Finland 9 881 - - - 9 881
France
Education and training 6041 (0200) 9 894 - - - 9 894
Total - France 9 894 - - - 9 894
Greece
Environmental health 3401 (0035) - 14 538 - - 14 538 Public health administration 4001 (0025) - 2 342 - - 2 342 Nursing 4441 (0017) - 4 532 - - 4 532 Education and training 6041 (0200) 8 002 - - - 8 002
Total - Greece 8 002 21 412 - - 29 414
Hungary Environmental health: Training of sanitary engineers 3001 (0008) - 2 836 - - 2 836 Fellowships 3041 (0201) - 546 - - 546 Pilot zones for water quality management (UNDP /SF) 3101 (0019) - - - 1 270 1 270 Public health administration:
Treatment of tropical diseases 1041 (0020) - 1 215 - - 1 215 Public health laboratories 4201 (0018) 3 549 - - - 3 549 Education and training:
Fellowships 6041 (0200) 13 496 - - - 13 496 Medical training institutes 6201 (0007) 2 969 - - - 2 969 Vital and health statistics 4901 (0013) - 1 076 - - 1 076
Total - Hungary 20 014 5 673 - 1 270 26 957
Iceland
Education and training 6041 (0200) 3 799 - - - 3 799
Total - Iceland 3 799 - - - 3 799
- 103 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Ireland
Education and training 6041 (0200) - 7 462 - - 7 462 Total - Ireland 7 462 - - - 7 462
Italy
Nursing 4401 (0023) 5 383 - - - 5 383 Education and training 6041 (0200) 7 835 - - - 7 835 Total - Italy 13 218 - - - 13 218
Luxembourg Public health administration 4001 (0007) 3 700 - - - 3 700 Education and training 6041 (0200) 470 - - - 470
Total - Luxembourg 4 170 - - - 4 170
Malta Environmental health (UNDP /SF) 3201 (0014) - - - 112 003 112 003 Mental health 5401 (0007) - 17 631 - - 17 631 Education and training 6041 (0200) 3 195 - - - 3 195
Total - Malta 3 195 17 631 - 112 003 132 829
Morocco Malaria 2001 (0510) 156 028 - - - 156 028 Virus diseases 1701 (0509) - 1 039 - - 1 039 Communicable diseases - general activities 1001 (0038) 2 089 - - - 2 O89 Environmental health: Water supply study, phase I(UNDP /SF) 0030 - - - 5 518 5 518 Environmental sanitation 3001 (0507) - 2 219 - - 2 219 Training of sanitary engineers 3002 (0037) 16 486 - - - 16 486 Environmental health 3003 - 16 680 - - 16 680 Water supply and related studies, phase II (UNDP /SF) 3201 (0040) - - - 329 282 329 282 Public health administration 4001 (0500) 19 951 - - - 19 951 Nursing 4401 (0504) - 315 - - 315 Health education 4501 (0017) 1 781 - - - 1 781 Nutrition 5603 (0039) 1 502 - - - 1 502 Education and training: Fellowships 6041 (0200) 8 033 - - - 8 033 Medical education 6201 (0023) 42 120 - - - 42 120
Total - Morocco 247 990 20 253 - 334 800 603 043
Netherlands
Education and training 6001 (0015) 9 492 - - - 9 492
Total - Netherlands 9 492 - - - 9 492
Norway Education and training 6041 (0200) 4 122 - - - 4 122
Total - Norway 4 122 - - - 4 122
Poland Tuberculosis 1201 (0016) - 9 554 - - 9 554 Environmental health: Comprehensive development of the Vistula River system (Reimbursable) 3001 (0031) - - - 3 156 3 156
Protection of river waters against pollution (UNDP /SF) , , . 3101 (0026) - - - 220 338 220 338 Environmental pollution control (UNDP /SF) 3102 - - - 74 233 74 233 Mental health 5401 (0027) - 788 - - 788 Education and training: Fellowships 6041 (0200) 10 386 - - - 10 386 Training in social medicine 6202 (0029) 2 169 - - - 2 169 Biology, pharmacology and toxicology 7441 (0201) - 9 850 - - 9 850
Total - Poland 12 555 20 192 - 297 727 330 474
- 104 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Romania Environmental health: Water and air pollution control, phase I (UNDP /SF) 3101 (0009) - - - 96 588 96 588 Water and air pollution control, phase II (UNDP /SF) 3102 - - - 15 752 15 752 Maternal and child health 5141 (0011) - 1 338 - - 1 338 Mental health 5401 (0006) 1 546 - - - 1 546 Education and training: Fellowships 6041 (0200) 16 806 - - - 16 806 Training of health personnel 6301 (0007) 2 180 - - - 2 180 Electronic microscopy and cytochemistry 9041 (0008) - 3 534 - - 3 534 Transplantation of tissues and organs 9042 (0012) - 3 804 - - 3 804
Total - Romania 20 532 8 676 - 112 340 141 548
Spain
Virus diseases 1901 (0025) - 3 253 - - 3 253 Veterinary public health 2801 - 1 362 - - 1 362 Environmental health 3101 (0036) - 3 392 - - 3 392 Nursing 4401 (0019) 2 308 - - - 2 308 Mental health 5401 (0031) - 2 488 - - 2 488 Education and training: Fellowships 6041 (0200) 8 831 - - - 8 831 Training of health personnel 6101 (0034) 946 - - - 946 Medical education 6201 (0035) 1 163 - - - 1 163
Total - Spain 13 248 10 495 - - 23 743
Sweden
Education and training 6041 (0200) 10 989 - - - 10 989
Total - Sweden 10 989 - - - 10 989
Switzerland
Nursing (Funds -in- trust) 4401 (0018) - - - 1 112 1 112 Education and training 6041 (0200) 5 645 - - - 5 645
Total - Switzerland 5 645 - - 1 112 6 757
Turkey
Malaria 2001 (0023) 78 709 - - - 78 709 Virus diseases 8441 - 3 717 - - 3 717 Environmental health: Environmental sanitation 3001 (0503) 33 044 23 332 - - 56 376 Promotion of training and programmes in sanitary engineering - Middle East Technical University 3002 (0051) - 20 488 - - 20 488 - Istanbul Technical University 3003 (0053) - 27 174 - - 27 174 Fellowships 3041 - 1 329 - - 1 329 Master plan for water supply and sewerage for the Instanbul region (UNDP /SF) 3201 (0046) - - - 665 752 665 752 Public health administration 4001 (0500) 12 158 - - - 12 158 Social and occupational health 5241 - 211 - - 211 Nutrition 5602 (0052) 3 411 - - - 3 411 Education and training: Fellowships 6041 (0200) 8 869 - - - 8 869 Training in preventive and social medicine 6201 (0050) 3 853 - - - 3 853 Fellowships 9041 (0201) - 4 838 - - 4 838
Total - Turkey 140 044 81 089 - 665 752 886 885
Union of Soviet Socialist Republics
Education and training 6041 (0200) 22 857 - - - 22 857
Total - Union of Soviet Socialist Republics 22 857 - - - 22 857
- 105 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total Budget No Promotion
US $ US $ US $ US$ US $ United Kingdom of Great Britain and Northern Ireland
Education and training 6041 (0200) 9924 - - - 9 924
Total - United Kingdom of Great Britain and Northern Ireland 9924 - - - 9 924
Yugoslavia Virus diseases: Epidemiological studies of virus diseases 1901 (0038) - 3 935 - - 3 935 Trachoma control and prevention of loss of vision 8401 (0165) - 5 165 - - 5 165 Environmental health (Reimbursable) 4001 (0047) - - - 686 686 Public health administration: 1 Reconstruction of Banja Luka - 4001 (0047) 390 - - - 1 390 Public health administration 4101 (0020) - 12 208 - - 12 208 Maternal and child health 5141 - 952 - - 952 Education and training 6041 (0200) 7263 - - - 7 263 Chronic and degenerative diseases 8001 (0037) - 11 355 - - 11 355
Total - Yugoslavia 8653 33 615 - 686 42 954
Inter -country Programmes
Malaria 2002 (0319) 20550 - - - 20 550 Tuberculosis: Training in BOG vaccine production (Special Account for Miscellaneous Designated Contributions) 0615 - - 4 942 - 4 942 Integration of tuberculosis control into the work of the general health services 1202 (0430) 3 046 - - - 3 046 Venereal diseases and treponematoses 1101 (2402) 13222 - - - 13 222 Virus diseases 8401 (0184) - 29 643 - - 29 643 Communicable diseases - general activities: Development of national programmes for the surveillance of communicable diseases 1001 (3873) 3488 - - - 3 488 Conference on cholera control in Europe 1401 9565 - - - 9 565 Environmental health: Training of sanitary engineers (Russian language) 3001 (3361) 15091 - - - 15 091 Training of sanitary engineers (French language) 3002 (3362) 2446 - - - 2 446 Study on the environmental problems arising from development of tourism 3004 (0402) 1 242 - - - 1 242 Courses on air pollution and water pollution 3101 (0347) 1 160 - - - 1 160 Study on trends and developments in air pollution control 3103 (0424) 5644 - - - 5 644 Preparation of a long -term programme of environmental pollution control 3104 (0445) 454 - - - 454 3105 (0446) 26283 - - - 26 283 Conference on accidental pollution of inland waters , , , , Study of guides and criteria for air pollution 3106 (0447) 4772 - - - 4 772 Health hazards arising from the persistence of certain organic substances in water (Special Account for Miscellaneous Designated Contributions) 3109 (6214) - - 337 - 337 Study on the long -term effects on health of air pollution (Special Account for Miscellaneous Designated Contributions) 3114 (6300) - - 1 186 - 1 186 Physical methods of water analysis (Special Account for Miscellaneous Designated Contributions) 3126 - - 708 - 708 Health hazards due to the discharge of sewage into the sea (Special Account for Miscellaneous Designated Contributions) 3301 - - 2 389 - 2 389 Working group on European model code of practice for the land disposal of solid wastes (Special Account for Miscellaneous Designated Contributions) 3402 (0426) - - 6 137 - 6 137 Working group on noise control (Special Account for Miscellaneous Designated Contributions) 3901 - - 5 901 - 5 901 Public health administration: Consultant services CF 01 (0305) 9996 - - - 9 996 Follow -up of inter-country activities on a national basis IC 01 (0185) 5953 - - - 5 953 Reproduction of reports RR 01 (0182) 17009 - - - 17 009 Participation in seminars and conferences SC 01 (0183) 7876 - - - 7 876 Preparatory arrangements for conferences SC 02 (0275) 5115 - - - 5 115 Study on the health aspects of labour migration 4003 (0436) 1 773 - - - 1 773 Advanced course on health planning 4101 (0407) 16827 - - -- 16 827 Information on health planning 4102 (0423) 3348 - - - 3 348 Working group on the demographic aspects of health manpower 4103 (0442) 11707 - - - 11 707
- 106 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total Budget No. Promotion
US $ US$ US $ US $ US $ Inter -country Programmes (continued)
Study on the efficiency of medical care 4302 (2943) 2 062 - - - 2 062 Symposium on the development of hospital computing systems 4304 (0443) 23 621 - - - 23 621 Conference on education and training in medical rehabilitation . 4802 (0467) 19 871 - - - 19 871 Study on the role of the public health services in the prevention of loss of vision 8403 (0452) 1 885 - - - 1 885 Nursing: Study on advanced nursing education 4401 (0342) 5 909 - - - 5 909 International school of advanced nursing education (Russian language) 4402 (0774) 7 100 - - - 7 100 Study on nursing resources and staffing patterns 4404 (0422) 6 305 - - - 6 305 Course for psychiatric nurse tutors on new approaches to psychiatric nursing care 4406 (0462) 7 654 - - - 7 654 Health education 4502 (0331) 1 011 - - - 1 011 Dental health: Course on dental public health (Russian language) 5503 (3903) 8 094 - - - 8 094 Study on the evaluation of dental health services 5504 (0458) 742 - - - 742 Working group on the use of epidemiological methods in dental public health services 5505 (0459) 6 950 - - - 6 950 Social and occupational health: Study on the role of social insurance institutions in preventive medicine 4305 (0476) 1 723 - - - 1 723 Study on the contribution of WHO to a joint European
programme in road accident prevention and control . . . . 5701 (0444) 5 528 - - - 5 528 Symposium on the epidemiology of intoxications in industry 7901 (0441) 4 219 - - - 4 219 Conference on modern trends in the prevention of pesticide intoxications 7902 (0473) 25 823 - - - 25 823 Maternal and child health: International Children's Centre courses 5101 (0299) 6 555 - - - 6 555 Postgraduate training in social gynaecology and obstetrics 5102 (0386) 3 315 - - - 3 315 Working group on induced abortion as a public health problem 9601 (0455) 12 338 - - - 12 338 Working group on induced abortion as a public health problem (UNFPA) 9601 (0455) - - - 2735 2 735 Mental health: Workshop on mental health statistics 5406 (4201) 5 550 - - - 5 550 Working group on comprehensive psychiatric services and the community 5407 (0461) 4 953 - - - 4 953 Seminar on trends in psychiatric hospital care 5408 (0460) 20 831 - - - 20 831 Symposium on classification and evaluation of mental health service activities 5409 (4201) 15 542 - - - 15 542 Study on the planning and control of a long -term programme on alcoholism and drug dependence 5411 (4001) 2 425 - - - 2 425 Working group on measures for the prevention and control of drug abuse and dependence 5412 (4030) 4 025 - - - 4 025 Working group on data collection and classification in psychogeriatric services (Special Account for Miscellaneous Designated Contributions) 5421 - - 4 144 - 4 144 Study on existing methods of treatment and rehabilitation for drug dependence and abuse 5423 1 400 - - - 1 400 Nutrition: Joint UNICEF/WHO seminar on the teaching of nutrition in Mediterranean countries (Funds -in- trust) 5601 (0398) - - - 4684 4 684 Study on nutrition status in some Mediterranean countries 5602 (0457) 1 022 - - - 1 022 Radiation health 4701 (0464) 3 049 - - - 3 049 Education and training: Medical literature and equipment TE 01 (0181) 2 400 - - - 2 400 Anaesthesiology training 0521 (0120) - 30317 - - 30 347 Anaesthesiology course (Special Account for Miscellaneous Designated Contributions) 0521 (0120) - - 31 325 - 31 325 Refresher course in anaesthesiology 0522 (0489) - 480 - - 480 Refresher training in anaesthesiology (Special Account for Miscellaneous Designated Contributions) 0522 (0489) - - 27 396 - 27 396 Exchange of information on placement, supervision and follow -up of WHO fellows 6001 (0211) 22 825 - - - 22 825
- 107 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US$ US $ US $ Inter- country Programmes (continued)
Undergraduate education for the health professions 6201(0207) 7 408 - - - 7 408 Working group on the selection of students for medical education 6203(0449) 9 784 - - - 9 784 Working group on communication in medical
education 6204(0450) 15 377 - - - 15 377 Postgraduate education for the health professions 6301(0302) 6 373 - - - 6 373 Postgraduate training in public health 6402(0373) 15 864 - - - 15 864 Biology, pharmacology and toxicology 7401(0468) 7 835 - - - 7 835 Chronic and degenerative diseases: Cancer control 8101(1345) 6 275 - - - 6 275 Establishment of ischaemic heart diseases registers . . . . 8201(5010) 9 402 - - - 9 402 Epidemiological studies on the prevalence and incidence of
ischaemic heart disease and hypertension 8202(5011) 2 079 - - - 2 079 Training in epidemiological methods in cardiovascular diseases 8203(5013) 32 777 - - - 32 777 Study on the evaluation of coronary care 8204(5020) 1 962 - - - 1 962 Training in coronary care 8205(5021) 10 851 - - - 10 851 Study on the effects of rehabilitation in patients with cardiovascular diseases 8206(5030) 26 016 - - - 26 016 Training in the rehabilitation of cardiovascular diseases 8208(5032) 19 404 - - - 19 404 Health education of the public in cardiovascular diseases 8209(5040) 1 675 - - - 1 675 Study on cerebrovascular diseases 8212(0454) 1 360 - - - 1 360 Working group on congenital heart diseases 8213(0456) 3 561 - - - 3 561 Vital and health statistics: Health statistical services 4901(0215) 7 702 - - - 7 702 Course on vital and health statistics (English language) 4902(2161) 2 987 - - - 2 987 Course on methods of medical statistics and epidemiology (French language) 4903(2162) 5 673 - - - 5 673 Course on the application of statistical and epidemiological
methods to medicine and public health (Russian language) . 4904(2163) 5 371 - - - 5 371 Epidemiological studies 4905(0350) 1 761 - - - 1 761 Study on medical certification of causes of death 4906(5012) 7 392 - - - 7 392 Evaluation of courses in epidemiology and medical statistics 4907(2160) 1 289 - - - 1 289 Study on the identification and measurement of risk factors 4908(0440) 1 482 - - - 1 482 Preparation of the Ninth Revision of the International Classification of Diseases 4909(0451) 1 985 - - - 1 985 Conference on health statistics 4910(2173) 18 791 - - - 18 791
Total - Inter -country programmes 653 730 60 470 84465 7 419 806 084
TOTAL - EUROPE 2766 422 389 028 84465 1 797 583 5037 498
- 108 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budg et Promotion
US$ US$ US $ US$ US $ EASTERN MEDITERRANEAN Advisory services Regional advisers: Malaria 110780 - - - 110 780 Tuberculosis 28455 - - - 28 455 Environmental health 64292 - - - 64 292 Public health administration 215332 - - - 215 332 Nursing 33919 - - - 33 919 Maternal and child health 26057 - - - 26 057 Maternal and child health (UNFPA) - - - 15669 15 669 Nutrition 32008 - - - 32 008 Radiation health 36240 - - - 36 240 Biology, pharmacology and toxicology 30180 - - - 30 180 Vital and health statistics 25956 - - - 25 956
Total - Regional advisers 603219 - - 15669 618 888
WHO representatives 376699 - - - 376 699
Total - Advisory services 979918 - - 15669 995 587
Afghanistan
Malaria 0011 220724 - - - 220 724 Tuberculosis 0033 - 22494 - - 22 494 Bacterial diseases (Special Account for the Cholera Programme) 0080 - - 65 574 - 65 574 Smallpox 0064 151428 - - - 151 428 Environmental health: Water supply, sewerage and drainage for Greater Kabul (UNDP /SF) 0057 - - - 39904 39 904 Community water supply and sanitation 0066 49648 - - - 49 648 Public health administration: Institute of public health, Kabul 0031 108006 - - - 108 006 Development of basic health services 0059 91057 - - - 91 057 Health planning 0074 5798 - - - 5 798 Nursing: Advisory services 0035 - 28502 - - 28 502 Nursing administration and education 0068 26196 - - - 26 196 Mental health 0081 6415 - - - 6 415 Radiation health 0067 3404 - - - 3 404 Education and training: Medical education 0013 90638 - - - 90 638 Fellowships 0200 86729 - - - 86 729 Vital and health statistics 0080 23716 - - - 23 716
Total - Afghanistan 863759 50996 65 574 39904 1020 233
Bahrain
Smallpox (Special Account for Smallpox Eradication) 0006 - - 798 - 798 Nursing 0200 3712 - - - 3 712 Education and training 0200 22443 - - - 22 443
Total - Bahrain 26155 - 798 - 26 953
Cyprus Bacterial diseases (Special Account for the Cholera Programme) 0029 - - 7 398 - 7 398 Veterinary public health (Funds -in- trust) 0027 - - - 8752 8 752 Public health administration 0015 808 - - - 808 Education and training 0200 47967 - - - 47 967 Biology, pharmacology and toxicology 0023 5590 - - - 5 590
Total - Cyprus 54365 - 7 398 8752 70 515
- 109 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ 25$ US $ Egypt
Malaria 0023 7452 - - - 7 452 Bacterial diseases 0041 9300 - - - 9 300 Parasitic diseases 0049 33188 - - - 33 188 Virus diseases: Virus vaccine production centre, Agouza 0063 8943 - - - 8 943 Virus research, training and production centre, Agouza (UNDP /SF) 0063 - - - 17404 17 404 Environmental health: Cairo sewage disposal 0059 6120 - - - 6 120 Central agricultural pesticides laboratory, Cairo (Reimbursable) 0081 - - - 589 589 Public health administration: Population studies (family planning)
(Reimbursable) 0029 - - - 1 945 1 945 Intensive care unit, Alexandria University Hospital 0040 13927 - - - 13 927 Physical therapy department, Poliomyelitis Institute, Cairo 0058 36106 - - - 36 106 Health component in Lake Nasser Development Centre (Reimbursable) 0064 - - - 7178 7 178
Centre for allergic diseases of the respiratory system . . . . 0076 - 5887 - - 5 887 Nursing:
Nursing education 0050 - 19617 - - 19 617 Higher Institute of Nursing, Cairo University 0060 82955 - - - 82 955 Maternal and child health (UNFPA) 0029 - - - 21 272 21 272 Nutrition 0035 - 9792 - - 9 792 Education and training: High Institute of Public Health, University of Alexandria . . . 0027 5796 - - - 5 796 Medical education 0100 91539 - - - 91 539 Fellowships 0200 45285 - - - 45 285 Biology, pharmacology and toxicology 0048 8403 - - - 8 403 Chronic and degenerative diseases 0065 9998 - - - 9 998 Vital and health statistics 0071 8900 - - - 8 900
Total - Egypt 367912 35296 - 48388 451 596
Ethiopia Malaria: Malaria eradication training centre 0039 56536 - - - 56 536 Eradication programme 0040 91191 - - - 91 191 Tuberculosis 0006 - 16273 - - 16 273 Bacterial diseases (Special Account for the Cholera Programme) 0052 - - 151148 - 151 148 Smallpox: Smallpox eradication 0042 193278 - - - 193 278 Smallpox eradication (Special Account for Smallpox Eradication) 0042 - - 52033 - 52 033 Communicable diseases - general activities 0024 - 24123 - - 24 123 Environmental health: Community water supply 0032 - 23785 - - 23 785 Environmental health services 0036 27330 - - - 27 330 Public and environmental health control, Awash valley (UNDP/SF) 0046 - - - 5473 5 473 Public health administration: Development of provincial health services 0025 35156 - - - 35 156 Health planning 0037 - 6610 - - 6 610 Education and training: Public Health College and Training Centre, Gondar 0009 38972 - - - 38 972 Medical education 0017 105710 - - - 105 710 Fellowships 0200 43989 - - - 43 989 Biology, pharmacology and toxicology 0044 2515 - - - 2 515 Vital and health statistics 0003 - 29025 - - 29 025
Total - Ethiopia 594677 99816 203181 5473 903 147
Iran
Malaria 0001 4105 - - - 4 105 Smallpox (Special Account for Smallpox Eradication) 0079 - - 32151 - 32 151 Environmental health: Air pollution control 0045 3233 - - - 3 233
Teaching of sanitary engineering, Pahlavi University, Shiraz . 0065 8650 - - - 8 650 Pre investment survey of sewerage needs and facilities in Teheran (UNDP/SF) 0070 - - - 49257 49 257 Public health administration 0047 24624 - - - 24 624
-110 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funda Total No. Budget Promotion
US $ US $ US $ US $ US $ Iran (continued)
Nursing: High Institute of Nursing, Teheran 0049 - 16 218 - - 16 218 Post -basic nursing education 0052 69 890 - - - 69 890 Education and training: Postgraduate education in public health 0043 49 866 - - - 49 866 Medical education 0100 97 270 - - - 97 270 Fellowships 0200 54 629 - - - 54 629 Biology, pharmacology and toxicology: Laboratory for pharmaceutical quality
control 0053 - 1 706 - - 1 706 Health aspects of family planning ( UNFPA) 0080 - - - 15 737 15 737
Total - Iran 312 267 17 924 32 151 64 994 427 336
Iraq
Malaria 0011 171 482 - - - 171 482 Parasitic diseases: Schistosomiasis control 0015 - 3 308 - - 3 308 Visceral leishmaniasis control 0065 - 2 910 - - 2 910 Environmental health: Rural water supply programme (UNDP /SF) 0054 - - - 26 004 26 004 Air pollution control 0069 4 032 - - - 4 032 Public health administration: Hospital services administration 0040 36 635 - - - 36 635 Rural health advisory services 0049 - 74 849 - - 74 849 Nursing 0037 80 944 - - - 80 944 Maternal and child health (UNFPA) 0068 - - - 14 421 14 421 Education and training: Training of health personnel 0035 - 62 - - 62 Medical education 0100 54 190 - - - 54 190 Fellowships 0200 40 729 - - - 40 729 Chronic and degenerative diseases 0043 14 767 - - - 14 767
Total - Iraq 402 779 81 129 - 40 425 524 333
Israel
Environmental health 0038 1 746 - - - 1 746 Nursing 0007 15 926 - - - 15 926 Nutrition 0046 18 470 - - - 18 470 Radiation health 0039 2 129 - - - 2 129 Education and training: Medical education 0025 4 772 - - - 4 772 Fellowships 0200 35 296 - - - 35 296 Fellowships 0201 - 3 773 - - 3 773 Chronic and degenerative diseases 0045 16 002 - - - 16 002
Total - Israel 94 341 3 773 - - 98 114
Jordan
Malaria 0006 11 920 3 181 - - 15 101 Tuberculosis 0029 27 960 - - - 27 960 Bacterial diseases 0023 1 539 - - - 1 539 Environmental health 0035 - 3 333 - - 3 333 Public health administration: Rehabilitation services 0028 9 610 - - - 9 610 Hospital planning and administration 0034 - 3 886 - - 3 886 Nursing 0002 - 18 286 - - 18 286 Education and training 0200 65 458 - - - 65 458
Total - Jordan 116 487 28 686 - - 145 173
Kuwait Nursing: Nursing education 0004 16 475 - - - 16 475 Nursing education (Funds -in- trust) 0004 - - - 4 400 4 400 Education and training 0200 18 908 - - - 18 908 Vital and health statistics 0006 2 793 - - - 2 793
Total - Kuwait 38 176 - - 4 400 42 576 Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Lebanon
Smallpox (Special Account for Smallpox Eradication) 0051 - - 30 097 - 30 097 Environmental health (UNDP /SF) 0046 - - - 3 367 3 367 Public health administration 0031 15 636 - - - 15 636 Nursing 0010 4 523 - - - 4 523 Education and training 0200 66 470 - - - 66 470 Biology, pharmacology and toxicology 0044 16 842 - - - 16 842
Total Lebanon 103 471 - 30 097 3 367 136 935
Libyan Arab Republic
Malaria 0009 6 052 - - - 6 052 Tuberculosis (Funds -in- trust) 0022 - - - 75 561 75 561 Parasitic diseases: Schistosomiasis control 0024 - 21 361 - - 21 361 Schistosomiasis control (Funds -in- trust) 0024 - - - 1 338 1 338 Virus diseases (Funds -in- trust) 0006 - - - 49 020 49 020 Communicable diseases - general activities 0034 10 859 - - - 10 859 Environmental health: Environmental health (Funds -in- trust) 0030 - - - 66 474 66 474 Community water supply 0033 - 13 607 - - 13 607 Nursing: Nursing education, Tripoli 0003 15 628 - - - 15 628 Nursing education, Tripoli (Funds -in- trust) 0003 - - - 12 531 12 531 Nursing education, eastern provinces 0008 29 789 - - - 29 789 Maternal and child health: Demonstration and training centre, Tripoli (Funds -in- trust) 0002 - - - 9 252 9 252 Maternal and child health, Benghazi (Funds -in- trust) 0012 - - - 37 281 37 281 Advisory and supervisory services (Funds -in- trust) 0021 - - - 41 860 41 860 Nutrition (Funds -in- trust) 0020 - - - 8 129 8 129 Education and training: Health Training Institute, Benghazi (Funds -in- trust) 0007 - - - 84 892 84 892 Fellowships 0200 46 441 - - - 46 441 Fellowships (Funds -in- trust) 0204 - - - 1 834 1 834
Total - Libyan Arab Republic 108 769 34 968 - 388 172 531 909
Oman
Smallpox (Special Account for Smallpox Eradication) 0006 - - 4 819 - 4 819
Total - Oman - - 4 819 - 4 819
Pakistan Malaria: Eradication programme 0036 260 054 - - - 260 054 Malaria eradication training centre 0049 3 879 - - - 3 879 Tuberculosis: Tuberculosis control 0050 38 560 61 551 - - 100 111 Freeze -dried BCG vaccine production laboratory 0070 4 490 - - - 4 490 Smallpox: Smallpox eradication 0041 134 432 - - - 134 432 Smallpox eradication (Special Account for Smallpox Eradication) 0041 - - 136 002 - 136 002 Leprosy 0039 36 760 - - - 36 760 Communicable diseases - general activities 0033 - 14 397 - - 14 397 Environmental health: Teaching of sanitary engineering, Lahore 0034 7 417 - - - 7 417 Community water supply and rural sanitation, West Pakistan 0054 36 422 - - - 36 422 Public health administration: Occupational therapy workshop 0042 23 510 - - - 23 510 National health laboratories, Islamabad 0048 39 539 - - - 39 539 Intensive care training 0058 - 2 493 - - 2 493 Advisory services in epidemiology and health statistics 0064 3 189 - - - 3 189 Maternal and child health (UNFPA) 0079 - - - 52 159 52 159 Nutrition 0038 43 563 - - - 43 563
- 112 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds No, Budget Total Promotion
US $ US $ US $ US $ US $ Pakistan (continued) Education and training: Institute of Hygiene and Preventive Medicine, Lahore 0011 11 322 - - - 11 322 Medical education, East Pakistan 0037 5 586 - - - 5 586 School of Tropical Medicine and Hygiene, Dacca 0061 32 181 - - - 32 181 Fellowships 0200 42 515 - - - 42 515 Fellowships 0201 - 5 492 - - 5 492 Biology, pharmacology and toxicology 0071 31 890 - - - 31 890 Vital and health statistics 0057 - 2 610 - - 2 610
Total - Pakistan 755 309 86 543 136 002 52 159 1 030 013
People's Democratic Republic of Yemen Malaria 0008 36 845 - - - 36 845 Tuberculosis 0001 11 416 - - - 11 416 Bacterial diseases (Special Account for the Cholera Programme) 0014 - - 1 814 - 1 814 Smallpox: Smallpox eradication 0011 22 297 - - - 22 297 Smallpox eradication (Special Account for Smallpox Eradication) 0011 - - 3 990 - 3 990 Public health administration: Institute of Health Manpower Development, Al Joumhouria Hospital, Aden (UNDP /SF) 0006 - - - 114 953 114 953 Public health advisory services 0007 64 185 - - - 64 185 Public health advisory services (Special Account for Accelerated Assistance to Newly Independent and Emerging States) 0007 - - 4 547 - 4 547 National health laboratory 0015 6 343 - - - 6 343 Soil and water utilization and conservation in the Wadi Tuban watershed area (Reimbursable) 0017 - - - 129 129 Education and training 0200 81 056 - - - 81 056
Total - People's Democratic Republic of Yemen 222 142 - 10 351 115 082 347 575
Qatar
Education and training: Training of health personnel 0002 36 983 - - - 36 983 Fellowships 0200 10 567 - - - 10 567
Total - Qatar 47 550 - - - 47 550
Saudi Arabia Malaria 0004 65 059 - - - 65 059 Tuberculosis 0013 40 392 - - - 40 392 Smallpox: Smallpox eradication 0030 27 711 - - - 27 711 Smallpox eradication (Special Account for Smallpox Eradication) 0030 - - 9 159 - 9 159 Environmental health (Funds -in- trust) 0038 - - - 14 907 14 907 Public health administration: Public health laboratory services 0007 27 460 - - - 27 460 Public health laboratory services (Funds -in- trust) 0007 - - - 1 836 1 836 Public health advisory services 0023 32 315 - - - 32 315 Education and training 0200 7 615 - - - 7 615
Total - Saudi Arabia 200 552 - 9 159 16 743 226 454
Somalia Malaria 0002 36 889 18 930 - - 55 819 Tuberculosis 0011 46 358 13 723 - - 60 081 Smallpox: Smallpox eradication 0019 17 445 - - - 17 445 Smallpox eradication (Special Account for Smallpox Eradication) 0019 - - 1 197 - 1 197 Public health administration: Basic health services 0013 53 997 - - - 53 997 Organization of medical care 0020 27 902 - - - 27 902 Public health laboratory services 0025 63 492 - - - 63 492 Nursing 0015 47 153 - - - 47 153
- 113 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US$ US $ US$ US $ Somalia (continued) Education and training: Health Training Institute 0009 68368 - - - 68368 Fellowships 0200 73614 - - - 73614
Total - Somalia 435218 32653 1 197 - 469068
Sudan Malaria: Pre- eradication programme 0006 196889 - - - 196889 Malaria eradication training centre 0032 4962 - - - 4962 Parasitic diseases 0026 4667 - - - 4667 Smallpox: Smallpox eradication 0028 78809 - - - 78809 Smallpox eradication (Special Account for Smallpox Eradication) 0028 - - 2 433 - 2433 Environmental health: Sanitary engineering course, University of Khartoum 0027 4400 - - - 4400 Environmental health 0036 62940 - - - 62940 Community water supply in rural areas 0045 10926 - - - 10926 Public health administration: Medical research centre 0035 8160 - - - 8160 National public health laboratory service (UNDP/SF) 0035 - - - 766 766 Social and occupational health 0014 6331 - - - 6331 Maternal and child health 0039 6295 - - - 6295 Nutrition:
Nutrition Division, Khartoum 0020 3695 - - - 3695 Nutrition Division, Khartoum (Reimbursable) 0020 - - - 22141 22141 Radiation health 0037 34111 - - - 34111 Education and training: Medical education 0100 41753 - - - 41753 Fellowships 0200 71464 - - - 71464 Biology, pharmacology and toxicology 0034 5353 - - - 5353 Chronic and degenerative diseases 0030 9330 - - - 9330 Vital and health statistics 0038 768 - - - 768
Total Sudan 550853 - 2433 22907 576193
Syrian Arab Republic
Malaria 0002 170509 23306 - - 193815 Tuberculosis 0045 12548 - - - 12548 Virus diseases 0020 36796 - - - 36796 Environmental health: Development of the Technical Institute, Damascus 0039 - 10587 - - 10587 Sanitary engineering (Sewage disposal) 0051 - 7560 - - 7560 Euphrates pilot irrigation project (health aspects) (Funds -in- trust) 0059 - - - 8o2 802 Public health administration 0030 25130 - - - 25130 Nursing 0037 23164 - - - 23164 Education and training:
Medical School, Aleppo 0047 - 7 107 - - 7107 Medical School, Aleppo (UNDP /SF) 0047 - - - 76736 76736 Fellowships 0200 49222 - - - 49222
Total - Syrian Arab Republic 317369 48560 - 77538 443467
Tunisia
Malaria 0017 64177 30904 - - 95081 Parasitic diseases 0036 25219 - - - 25219 Smallpox (Special Account for Smallpox Eradication) 0051 - - 12369 - 12369 Environmental health: Environmental health services 0018 - 22578 - - 22578 Training of sanitarians 0023 14791 - - - 14791 Nursing 0034 19771 21231 - - 41002 Maternal and child health (UNFPA) 0032 - - - 17381 17384 Education and training: Medical education 0027 90344 - - - 90344 Fellowships 0200 54481 - - - 54481 Fellowships 0201 - 7920 - - 7920 Vital and health statistics 0037 - 24135 - - 24135
Total - Tunisia 268783 106768 12369 17384 405304
- 114 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP/TA Health Other Funds Total No. Bud et g Promotion
US $ US $ US $ US $ US $ United Arab Emirates Abu Dhabi
Smallpox (Special Account for Smallpox Eradication) 0001 - - 399 - 399
Total Abu Dhabi - - 399 - 399
Dubai
Smallpox (Special Account for Smallpox Eradication) 0001 - - 399 - 399
Total - Dubai - - 399 - 399
Total - United Arab Emirates - - 798 - 798
Yemen
Tuberculosis 0006 6 536 - - - 6 536 Bacterial diseases (Special Account for the Cholera Programme) 0025 - - 7 905 - 7 805 Smallpox: Smallpox eradication 0016 22 999 - - - 22 999 Smallpox eradication (Special Account for Smallpox Eradication) 0016 - - 8 380 - 8 380 Environmental health: Community water supply and environmental health services 0017 17 567 - - - 17 567 Water supply and sewerage, for Sanaa and Hodeida (UNDP/SF) 0023 - - - 96 138 96 138 Public health administration: Public health administration 0003 28 578 - - - 28 578 Local health services - Taiz 0012 103 984 - - - 103 984 - Hodeida 0015 73 511 - - - 73 511 Public health laboratory services 0018 46 460 - - - 46 460 Organization of medical care 0020 20 115 - - - 20 115 Nutrition (Reimbursable) 0026 - - - 15 809 15 809 Education and training: Institute of Health Manpower, Sana a (UNDP /SF) 0008 - - - 49 027 49 027 Fellowships 0200 80 214 - - - 80 214
Fetal - Yemen 399 964 - 16 185 160 974 577 123
Inter- country programmes
Malaria: Malaria co-ordination meetings 0057 1 604 - - - 1 604 Malaria eradication evaluation team 0058 49 223 - - - 49 223 Bacterial diseases 0123 4 692 - - - 4 692 Virus diseases 0146 14 228 - - - 14 228 Smallpox 0088 54 600 - - - 54 600 Environmental health: Advanced training for sanitarians 0079 - 7 989 - - 7 989 Seminar on sanitation problems of rapid urbanization 0135 22 834 - - - 22 834 Rodent control 0157 3 750 - - - 3 750 Public health administration: Advisory services 0043 72 203 - - - 72 203 Seminar of directors of public health laboratories 0068 16 706 - - - 16 706 Hospital administration 0111 9 680 - - - 9 680 Reproduction of reports 0120 76 - - - 76 Meetings of directors of schools of public health 0171 4 340 - - - 4 340 Epidemiological services 0182 70 975 - - - 70 975 Course on health and manpower planning 0198 46 402 - - - 46 402 Nursing: Nursing services, Kabul (Reimbursable) 0185 - - - 2 133 2 133 United Nations dispensary, Mogadishu (Reimbursable) 0197 - - - 3 159 3 159 Social and occupational health 0195 6 400 - - - 6 400 Maternal and child health: Training programme in child health and midwifery 0188 18 203 - - - 18 203 Fellowships 0200 3 608 - - - 3 608
- 115 - Appendix 4 (continued)
Voluntary Project Regular Fund for Project UNDP /TA Health No. Budget Other Funds Total Promotion
US$ US$ US $ US $ US $ Inter- country programmes (continued) Nutrition: Training in nutrition 0161 - 1272 - - 1 272 Regional nutrition course for the Near East, American University of Beirut 0186 14186 - - - 14 186 Regional nutrition course for the Near East, American University of Beirut (Funds -in- trust) 0186 - - - 17 026 17 026 Radiation health 0150 25651 - - - 25 651 Education and training: Medical literature 0044 14632 - - - 14 632 Participation in educational meetings 0045 19640 - - - 19 640 Assistance to regional institutes 0049 7845 - - - 7 845 Medical education 0084 113849 - - - 113 849 Exchange of professors of medical faculties and schools of public health in the Region 0121 1924 - - - 1 924 Health component of World Literacy Programme 0128 360 - - - 360 Training centre in educational sciences and medical pedagogy 0163 1964 - - - 1 964 Fellowships (Funds -in- trust) 0204 - - - 2 300 2 300 Biology, pharmacology and toxicology: Integration of family planning activities into health services (Special Account for Miscellaneous Designated Contributions) 0194 - - 566 - 566 Integration of family planning activities into health services (UNFPA) 0194 - - - 39 116 39 116 Chronic and degenerative diseases: Group meeting on cancer control 0103 15900 - - - 15 900 Coronary heart disease:epidemiology and treatment 0140 3310 - - - 3 310 Vital and health statistics 0101 - 15645 - - 15 645
Total - Inter -country programmes 618785 24906 566 63 734 707 991
TOTAL - EASTERN MEDITERRANEAN 7879601 652018 533 078 1146 065 10210 762
- 116 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US $ US$ US $ WESTERN PACIFIC Advisory services
Regional advisers: Malaria 77448 - - - 77448 Tuberculosis 32898 - - - 32898 Communicable diseases - general activities 56488 - - - 56488 Environmental health 109770 - - - 109770 Public health administration 268511 - - - 268511 Nursing 56114 - - - 56114 Health education 27332 - - - 27332 Maternal and child health 33321 - - - 33321 Maternal and child health (UNFPA) - - - 32995 32995 Nutrition 32709 - - - 32709 Education and training 70143 - - - 70143 Vital and health statistics 32028 - - - 32028
Total - Regional advisers 796762 - - 32995 829757
WHO representatives 292071 - - - 292071
Total - Advisory services 1 088833 - - 32995 1121828
American Samoa
Public health administration 4041(0200) 3770 - - - 3770
Total -- American Samoa 3770 - - - 3770
Australia
Public health administration 4041(0200) 15445 - - - 15445
Total - Australia 15445 - - - 15445
British Solomon Islands Protectorate
Malaria 2001(0501) 18020 61849 - - 79869 Public health administration: Fellowships 4841(0200) 6740 - - - 6740 Basic health services 4001(0502) 9560 - - - 9560 Nursing 4441(0200) 14693 - - - 14693 Health education 4501(0505) 18827 - - - 18827 Education and training 6041(0200) 12667 - - - 12667
Total - British Solomon Islands Protectorate 80507 61849 - - 142356
Brunei
Communicable diseases - general activities 2901(0012) 1 309 - - - 1309 Vital and health statistics 4901(0011) 5457 - - - 5457
Total - Brunei 6766 - - - 6766
China
Venereal diseases and treponematoses 1101(0001) 2152 - - - 2152 Communicable diseases - general activities 1001(0046) 14708 - - - 14708 Environmental health: Advisory services 3001(0066) 42874 - - - 42874 Comprehensive water supply and sewerage development programme 3202(0074) - 16532 - - 16532 Sewerage system planning in the Greater Taipei area (UNDP /SF) 3301(0067) - - - 128938 128938 Urban environmental planning and control 3501(0064) - 4 289 - - 4289 Fellowships 3641(0200) 4255 - - - 4255 Vector control 3701(0068) 5998 - - - 5998 Public health administration: Fellowships 4041(0200) 3330 - - - 3330 Physical and occupational therapy 4801(0049) 47416 - - - 47416 Nursing: Nursing administration 4401(0055) 15066 - - - 15066 Fellowships 4441(0200) 11250 - - - 11250 Health education 4501(0048) 4048 - - - 4048 Dental health 5541(0200) 2300 - - - 2300 Social and occupational health 5201(0058) 8819 - - - 8819 Mental health 5401(0200) 7800 - - - 7800 Education and training 6401(0069) 21532 - - - 21532
- 117 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds No. Budg et Total Promotion
US$ US$ US $ US$ US$ China (continued) Biology, pharmacology and toxicology: Food and drug control 7401(0070) 9239 - - - 9239 Study of relationship between family size and health of family members (UNFPA) 9604(0084) - - - 18900 18900 Chronic and degenerative diseases 8101(0079) 2880 - - - 2880
- China Total 203667 20821 - 147838 372326
Cook Islands Environmental health 3001(0004) - 166 - - 166 Public health administration 4041(0200) 1485 - - - 1485 Education and training 6041(0200) 2250 - - - 2250 Chronic and degenerative diseases 8241 (0200) 2250 - - - 2250
Total - Cook Islands 5985 166 - - 6151
Fi'i Bacterial diseases 1641(0200) 1931 - - - 1931 Virus diseases 4201(0013) 15163 - - - 15163 Environmental health 3041(0200) 5130 - - - 5130 Public health administration 4041(0200) 11550 - - - 11550 Nursing 4441(0200) 11675 - - - 11675 Dental health 5541(0200) 4365 - - - 4365 Maternal and child health 5141 (0200) 3960 - - - 3960 Education and training 6041(0200) 3870 - - - 3870
Total - Fiji 57644 - - - 57644
French Polynesia Health education 4541(0200) 4554 - - - 4554 Education and training 6041(0200) 2790 - - - 2790
Total - French Polynesia 7344 - - - 7344
Gilbert and Ellice Islands
Communicable diseases - general activities 1001(0008) 14843 - - - 14843 Nursing 4401(0004) - 15251 - - 15231 Maternal and child health:
Fellowships 5141(0200) 1718 - - - 1 718 Family planning advisory services (UNFPA) 9601(0013) - - - 17927 17927 Education and training 6041(0200) 2497 - - - 2497 Biology, pharmacology and toxicology 7441(0200) 2520 - - - 2520
Total - Gilbert and Ellice Islands 21578 15231 - 17927 54736
Guam
Communicable diseases - general activities 1041(0200) 1689 - - - 1689
Total - Guam 1689 - - - 1689
Hong Kong
Public health administration 4041(0200) 7046 - - - 7046 Dental health 5541(0200) 22599 - - - 22599
Total - Hong Kong 29645 - - - 29645
Japan
Virus diseases 1941(0200) 2441 - - - 2441 Environmental health 3041(0200) 2922 - - - 2922 Public health administration 4041(0200) 21287 -- - - 21287 Mental health 5441(0200) 1852 - - - 1852 Biology, pharmacology and toxicology 7441(0200) 8525 - - - 8525 Vital and health statistics 4941(0200) 2533 - - - 2533
Total - Japan 39560 - - - 39560
- 118 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US $ US$ Khmer Republic
Malaria 2001 (0501) 7848 27625 - - 35473 Tuberculosis 1201 (0503) 34709 - - - 34709 Venereal diseases and treponematoses 1102 (0504) 1543 - - - 1543 Communicable diseases - general activities 4901 (0505) 35703 - - - 35703 Environmental health: Advisory services 3001 (0024) 47953 - - - 47953 Water supply for Kompong Som (UNDP/SF) 3201 (0030) - - - 32958 32968 Public health administration: Health laboratory development 4201 (0507) - 21 139 - - 21136 Institute of Biology 4202 (0032) 13776 - - - 13776 Medical services administration 4301 6300 - - - 6300 Rehabilitation of the physically handicapped 4801 (0516) 6529 - - - 6529 Nursing 4401 (0013) 14963 - - - 14963 Nutrition 5601 (0511) 25946 - - - 25946 Education and training: Fellowships 6041 (0200) 3500 - - - 3500 Education and training of health personnel 6401 (0029) 22337 - - - 22337
Total - Khmer Republic 221107 48761 - 32968 302836
Laos
Malaria 2001 (0504) 33616 - - - 33616 Venereal diseases and treponematoses 1101 (0506) 38 - - - 38 Smallpox (Special Account for Smallpox Eradication) 0024 - - 22001 - 22001 Environmental health 3001 (0507) - 30571 - - 30571 Public health administration: Development of health services 4001 (0503) - 43521 - - 43521 Advisory services 4002 (0501) 40687 - - - 40687 Health laboratory services 4201 (0509) 17352 - - - 17352 Rehabilitation of the physically handicapped 4801 (0018) - 30584 - - 30584 Nursing 4401 (0012) - 57054 - - 57054 Maternal and child health (UNFPA) 9601 (0517) - - - 7629 7629 Nutrition 5601 (0511) 10688 - - - 10688 Education and training 6201 (0015) 95370 - - - 95370 Vital and health statistics 4901 (0512) 26614 - - - 26614
Total - Laos 224365 161730 22001 7629 415725
Malaysia Malaria: Eradication programme - West Malaysia 2001 (0020) 188506 - - - 188506 - East Malaysia (Sabah) 2002 (0042) 42901 - - - 42901 - East Malaysia (Sarawak) 2003 (0043) 60221 10985 - _ 71207 Tuberculosis 1201 (0070) 21138 - - - 21138 Communicable diseases - general activities 2901 (0071) 12210 - - - 12210 Environmental health 3001 (0041) 49582 - - - 49582 Public health administration 4001 (0035) 84379 - - - 84379 Nursing 4441 (0200) 19504 - - - 19504 Health education: Advisory services 4501 (0030) 39853 - - - 39853 Fellowships 4541 (0200) 9860 - - - 9860 Maternal and child health 5141 (0200) 1536 - - - 1536 Mental health 5401 (0065) 4440 - - - 4440 Nutrition: Applied nutrition 5601 (0055) 23746 - - - 23746 Goitre control 5602 (0081) 217 - - - 217 Education and training: University of Malaya 6201 (0040) 47278 - - - 47278 Public Health Institute 6401 (0066) 11205 - - - 11205
Total - Malaysia 616576 10986 - - 627562
New Hebrides
Malaria 2001 (0502) 22201 - - - 22201 Public health administration: Development of health services 4001 (0500) 19478 - - - 19478 Advisory services 4002 (0501) - 25626 - - 25626 Fellowships 4041 (0200) 2453 - - - 2453 Nursing 4401 (0007) 25959 - - - 25959 Dental health 5541 (0200) 1 789 - - - 1789
- 119 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ New Hebrides (continued)
Maternal and child health 5141(0200) 3176 - - - 3 176 Education and training 6241(0200) 8080 - - - 8080
Total New Hebrides 83136 25626 - - 108762
New Zealand
Environmental health 3041(0200) 3240 - - - 3 240 Public health administration 4041(0200) 12870 - - - 12870
Total - New Zealand 16110 - - - 16110
Niue
Education and training 6041(0200) 1 846 - - - 1846
Total - Niue 1 846 - - - 1 846
Papua New Guinea
Malaria 2001(0004) - 5 521 - - 5521 Nursing 4401(0009) 34290 - - - 34290 Health education 4501(0008) 7497 - - - 7497 Dental health:
Fellowships 5541(0200) 3510 - - - 3510 Advisory services 5501(0012) 17373 - - - 17373 Education and training: Fellowships 6041(0200) 2285 - - - 2285 Papua Medical College 6201(0013) 21470 - - - 21470 Advisory services 6401(0014) 15815 - - - 15815
Total - Papua New Guinea 102240 5521 - - 107761
Philippines Malaria 2001(0503) 77531 - - - 77531 Tuberculosis 1201(0504) 2525 - - - 2525 Parasitic diseases 2101(0505) 1 110 - - - 1 110 Leprosy 1301(0200) 8205 - - - 8205 Veterinary public health (Special Account for Miscellaneous Designated Contributions) 2801(0516) - - 270 - 270 Communicable diseases - general activities 1041(0200) 10486 - - - 10486 Environmental health: Advisory services 3001(0513) 7079 - - - 7079 Environmental sanitation training (Funds -in- trust) 3002(0051) - - - 1 283 1 283 Fellowships 3041(0201) - 5015 - - 5015 Community water supply 3201(0100) - 29727 - - 29727 Master plan for a sewerage system for the Manila metropolitan area (UNDP /SF) 3301(0111) - - - 34905 34905 Public health administration: General health services development 4001(0500) 69883 - - - 69883 Fellowships 4241(0200) 2250 - - - 2250 Organization of medical care 4301(0501) 9035 - - - 9035 Nursing: Fellowships (UNFPA) 4441(0202) - - - 11392 11392 Nursing education in family planning (UNFPA) 9604(0521) - - - 6376 6376 Social and occupational health (Reimbursable) 5201(0103) - - - 27258 27258 Maternal and child health: Advisory services 5101(0502) 19427 - - - 19427 Maternity- centred family planning (UNFPA) 9603(0520) - - - 15984 15984 Maternity- centred family planning (Special Account for Miscellaneous Designated Contributions) 9603(0520) - - 2129 - 2129 Mental health 5401(0506) 27221 - - - 27221 Nutrition 5602(0510) 2808 - - - 2808 Education and training: University of the Philippines 6401(0091) 23771 - - - 23771 Family planning training clinics (UNFPA) 9601(0519) - - - 9113 9113 Biology, pharmacology and toxicology: Pharmaceutical control 7401(0114) 9831 - - - 9831 Fellowships 7741(0200) 6480 - - - 6480 Study of relationship between family size and health of family (UNFPA) 9602(0517) - - - 36560 36560
- 120 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US $ Philippines (continued) Assistance to the teaching programme in family planning of the Institute of Public Health,
University of the Philippines (UNFPA) 9605(0518) - - - 6106 6 106 Chronic and degenerative diseases 8101.(0093) 15301 - - - 15301
Total - Philippines 292943 34742 2 399 148977 479061
Republic of Korea
Malaria 2001(0013) 2760 - - - 2760 Tuberculosis 1201(0019) 32535 - - - 32535 Leprosy:
Leprosy control 1301(0004) 1 839 - - - 1 839 Leprosy control (Special Account for the Leprosy Programme) 1301(0004) - - 17758 - 17758 Communicable diseases - general activities 2901(0033) 54181 - - - 54181 Environmental health: Advisory services on control of public nuisance 3101(0047) 3902 - - - 3902 Advisory services on community water supply and sewerage 3201(0045) 66 - - - 66 Public health administration: General health services development 4001(0025) 31327 - - - 31327 Fellowships 4241(0200) 4644 - - - 4644 National health planning 4101(0034) 23325 - - - 23325 Organization of medical care 4301(0035) 14630 - - - 14630 Nursing: Nursing education 4401(0021) 1 629 - - - 1 629 Workshop for teachers in nursing /midwifery schools (UNFPA) 9601(0048) - - - 12580 12580 Maternal and child health 5101(0003) 24554 - - - 24554 Education and training 6401(0041) 85063 - - - 85063 Biology, pharmacology and toxicology: Fellowships 7341(0200) 12406 - - - 12406 Drug administration 7401(0042) 2266 - - - 2266
Total - Republic of Korea 295127 - 17758 12580 325465
Ryukyu Islands
Tuberculosis 1241(0200) 3462 - - - 3462 Environmental health 3041(0200) 16560 - - - 16560 Public health administration 4841(0200) 4510 - - - 4510 Nursing 4441(0200) 16208 - - - 16208 Health education 4541(0200) 6655 - - - 6 655 Dental health 5541(0200) 1980 - - - 1 980 Maternal and child health 5141(0200) 3420 - - - 3420 Mental health 5441(0200) 1978 - - - 1 978 Education and training 6401(0003) 31079 - - - 31079 Chronic and degenerative diseases 8041(0200) 3011 - - - 3011
Total -- Ryukyu Islands 88863 - - - 88863
Singapore
Tuberculosis 1201(0015) 23457 - - - 23457 Leprosy 1301(0009) 1674 - - - 1674 Communicable diseases - general activities: Advisory services 1001(0030) 4417 - - - 4417 Fellowships 1641(0200) 4050 - - - 4050 Environmental health: Advisory services 3001(0018) 15249 - - - 15249 Management of sewage treatment plants 3301(0026) - 27667 - - 27667 Sewerage planning 3302(0027) - 28375 - - 28375 Food sanitation 3601(0028) 4603 - - - 4603 Public health administration 4341(0200) 10005 - - - 10005 Nursing 4441(0200) 24369 - - - 24369 Health education 4501(0012) 5529 - - - 5529 Dental health 5541(0200) 11340 - - - 11340 Social and occupational health: Occupational health 5201(0023) 8115 - - - 8115 Fellowships 5241(0200) 4989 - - - 4 989 Nutrition 5601(0017) 16909 - - - 16909 Radiation health 4701(0013) 12725 - - - 12725
- 121 - Appendix 4 (continued)
Voluntary Fund for Project Project Regular UNDP /TA Health Other Funds Fetal No. Budget Promotion
LSS USS US$ US$ US $ Singapore (continued) Education and training: Fellowships 6041(0200) 31986 - - - 31986 Institute of Medical Specialties 6301(0022) 17285 - - - 17285 University of Singapore 6401(0011) 9365 - - - 9365 Vital and health statistics 4941(0200) 14634 - - - 14634
Total - Singapore 220701 56042 - - 276743
Tonga Nursing: Nursing education 4401(0010) 26695 - - - 26695 Fellowships 4441(0200) 2816 - - - 2816 4 Dental health 5541(0200) 847 - - - 4847 Maternal and child health:
Fellowships 5141(0200) 3 614 - - - 3614 Maternal and child health/family planning (Special Account for Miscellaneous Designated Contributions) 9601(0015) - - 142 - 142
Total - Tonga 37972 - 142 - 38114
Trust Territory of the Pacific Islands
Environmental health 3041(0200) 3240 - - - 3240 Public health administration 4041(0200) 21508 - - - 21508 Nursing 4441(0200) 17979 - - - 17979 Dental health 5541(0200) 12780 - - - 12780 Education and training 6041(0200) 12601 - - - 12601
Total - Trust Territory of the Pacific Islands 68108 - - - 68108
Viet -Nam Malaria 2001(0016) 4157 - - - 4157 Tuberculosis 1201(0007) - 67147 - 67147 Venereal diseases and treponematoses 1101(0026) 54008 - - - 54008 Virus diseases 1701(0043) 5982 - - - 5982 Communicable diseases - general activities 2901(0044) 27640 - - - 27640 Environmental health 3001(0033) 100616 - - - 100616 Public health administration: National health planning 4101(0039) 10997 - - - 10997 Health laboratory services 4201(0018) 47642 - - - 47642 Dental health 5541(0200) 7106 - - - 7106 Education and training: Fellowships 6041(0200) 9503 - - - 9503 National Institute of Public Health 6401(0038) 195825 - - - 195825 National Institute of Public Health (Special Account for Miscellaneous Designated Contributions) 6401(0038) - - 37874 - 37874 National Institute of Public Health (UNFPA) 6401(0038) - - - 1227 1 227 Vital and health statistics 4901(0011) 12816 - - - 12816
Total - Viet -Nam 476292 67147 37871 1227 582540
Western Samoa Tuberculosis 1201(0507) 10789 - - - 10789 Public health administration: National health services development 4001(0500) 51457 - - - 51457 Public health laboratory services 4201(0504) 15323 - - - 15323 Hospital administration 4301(0505) 6860 - - - 6860 Maternal and child health: Family planning (Special Account for Miscellaneous Designated Contributions) 9601(0509) - - 1 352 - 1352 Strengthening of integrated maternal and child health/family planning programme (UNFPA) 9601(0509) - - - 20662 20662 Education and training 6041(0200) 30238 - - - 30238 Vital and health statistics 4941(0506) 1909 - - - 1909
Total - Western Samoa 116576 - 1 322 20662 138590
Inter-country programmes Malaria: Malaria eradication training centre, Manila 2001(0072) 83516 - - - 83516 Malaria eradication training centre, Manila (MESA) 2001(0072) - - 34471 - 34471
- 122 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US$ US $ Inter- country programmes (continued)
Malaria eradication assessment team 2002(0143) 11488 - - - 11488 Malaria epidemiological advisory services 2003(0197) 6439 - - - 6439 Tuberculosis: Tuberculosis control team 1201.- (0075) 90721 - - - 90721
Tuberculosis course 1202(0125) 15154 - - - 15154 Seminar on tuberculosis control 1203(0190) 42000 - - - 42000 Parasitic diseases: Schistosomiasis survey 2101(0080) 14398 - - - 14398 Filariasis advisory services 2201(0192) 52543 - - - 52543 Smallpox 1801(0152) 4767 - - - 4767 Communicable diseases - general activities: Communicable diseases team 1001(0137) 35033 - - - 35033 Seminar on methods of epidemiological surveillance 2901(0194) 29504 - - - 29504 Environmental health: Advisory services, South Pacific 3001(0135) - 53 473 - - 53473 Advisory services on water supply, sewerage and other environmental sanitation matters 3201(0169) 62720 - - - 62720 Seminar on planning and financing of municipal water and sewerage works 3202(0178) 25448 - - - 25448 Public health administration: Advisory services 0901(0079) 6489 - - - 6489 Public health advisory services, South Pacific 4001(0083) - 54 797 - - 54797 Course on national health planning 4101(0159) 64010 - - - 64010 Advisory services on national health planning 4102(0164) 38079 - - - 38079 Health laboratory services 4201(0204) 18919 - - - 18919 Seminar on hospital administration and planning 4303(0150) 2049 33 307 - - 35356 Nursing 4401(0138) 23143 - - - 23143 Dental health: Advisory services 5501(0160) 5091 - - - 5091 Seminar on dental health services 5502(0185) 21120 - - - 21120 Nutrition 5601(0148) 29399 - - - 29399 Education and training: Medical literature and teaching equipment 0902(0064) 2096 - - - 2096 Training in maintenance of X -ray and other laboratory equipment 4301(0156) 28778 - - - 28778 Training of anaesthetists 4302(0162) 15959 - - - 15959 Training of anaesthetists (Special Account for Miscellaneous Designated Contributions) 4302(0162) - - 6 000 - 6000 Participation in educational meetings 6001(0114) 14789 - - - 14789 Teacher training centre for health personnel 6002(0211) 9997 - - - 9997 Institutions for the training of health personnel 6401(0109) 2835 - - - 2835 Biology, pharmacology and toxicology: Course on immunological techniques, Singapore 9201(0180) 10487 - - - 10487 Courses on the health aspects of population dynamics for WHO staff (UNFPA) 9601(0301) - - - 15918 15918 Courses on health aspects of population dynamics (UNFPA) 9602(0302) - - - 15050 15050 Family planning field advisory team (UNFPA) 9603(0303) - - - 43836 43836 Seminar on teaching of family planning and human reproduction in medical schools (UNFPA) 9604(0305) - - - 23341 23341 Chronic and degenerative diseases 8101(0186) 4350 - - - 4350 Vital and health statistics 4901(0193) 15449 - - - 15449
Total -. Inter -country programmes 786770 141 577 40471 98145 1 066963
TOTAL - WESTERN PACIFIC 5211165 650 199 121997 520948 6 504309
- 123 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES US $ US $ US $
Inter -regional activities Malaria: Advisory services 0070 131 217 - - - 131 217 Meeting of regional malaria advisers 0071 1 900 - - - 1 900 Training programme 0079 37 543 - - - 37 543 Tuberculosis 0113 10 208 39 017 - - 49 225 Bacterial diseases: Course on cholera control 0228 - 22 288 - - 22 288 Cholera control team 0276 - 73 094 - - 73 094 Seminar on organization of cholera control programme (Special Account for the Cholera Programme) 0664 - - 840 - 840 Parasitic diseases: Course on methods and techniques for parasitic disease surveys 0388 16 890 - - - 16 890 Research on the epidemiology and methodology of control of schistosomiasis in man -made lakes (UNDP /SF) 0658 - - - 98 635 98 635 Smallpox: Seminar on techniques of eradication, assessment and surveillance 0539 11 834 - - - 11 834 Meeting of regional smallpox advisers 0541 3 893 - - - 3 893 Surveillance and assessment team 0547 67 847 - - - 67 847 Communicable diseases - general activities: Seminar on methods of epidemiology surveillance 0537 2 516 - - - 2 516 Assistance in epidemics 0546 12 246 - - - 12 246 Course on epidemiology 0581 28 798 89 578 - - 118 376 Workshop to prepare a manual on the teaching of epidemiology 0629 10 718 - - - 10 718 Environmental health: Community water supply - consultant services 0374 - 32 549 - - 32 549 Sanitary engineering centre 0469 111 808 - - - 111 808 Sanitary engineering centre (Special Account for Miscellaneous Designated Contributions) 0469 - - 8 257 - 8 257 Course on control of coastal water pollution (Special Account for Miscellaneous Designated Contributions) 0616 - - 48 052 - 48 052 Course on rodent and vector ecology (Special Account for Miscellaneous Designated Contributions) 0618 - - 17 563 - 17 563 Travelling seminar on the public health aspects of city planning 0630 - 40 357 - - 40 357 Travelling seminar on the purification and disinfection of drinking -water 0631 - 37 998 - - 37 998 Travelling seminar to demonstrate vector control methods 0632 - 54 398 - - 54 398 Study on carcinogenicity of DDT 0665 28 745 - - - 28 745 Training course on public health aspects of environmental pollution control 0678 - 2 746 - - 2 746 Joint group of experts on the scientific aspects of marine pollution 0703 3 907 - - - 3 907 International Hydrological Decade - hydrological problems related to water quality 0704 3 129 - - - 3 129 Seminar on public health aspects of water pollution 0707 18 145 - - - 18 145 Public health administration: Integrated public health 0156 - 26 392 - - 26 392 Seminar on health and manpower planning 0439 43 784 - - - 43 784 Project systems analysis 0689 57 392 - - - 57 392 Course in clinical chemistry (Special Account for Miscellaneous Designated Contributions) 0691 - - 45 612 - 45 612 Travelling seminar on hospital and sanitary - epidemiological station laboratory services in the USSR 0713 - 35 790 - - 35 790 'Nursing: Training programme for French -speaking nurses 0110 31 500 - - - 31 500 Seminar for senior nurse administrators 0633 15 693 - - - 15 693 Consultation on teaching of human reproduction, family planning and population dynamics in nursing and midwifery education (UNFPA) 1034 - - - 10 600 10 600 Short courses in family planning for nursing and midwifery personnel (UNFPA) 1038 - - - 12 000 12 000
- 124 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No, Budget Promotion
US $ US $ US $ US $ US $ Inter -regional activities (continued) Health education: Priority needs in health education in family planning (UNFPA) 1007 - - - 517 517 Strengthening of health education services to support family planning activities (UNFPA) 1008 - - - 59 699 59 699 Research in health education and behavioural sciences relevant to family planning (UNFPA) 1020 - - - 7 090 7 090 Educational role and functions of health personnel in health aspects of family planning at community /local level (UNFPA) 1025 - - - 336 336 Health education in schools, including family life education (UNFPA) 1035 - - - 17 945 17 945 Health education material and communication media used in family planning (UNFPA) 1046 - - - 93 93 Dental health (Special Account for Miscellaneous Designated Contributions) 0620 - - 43 929 - 43 929 Social and occupational health: Seminar on education and training in occupational health for developing countries 0675 - 5 157 - - 5 157 Seminar on training and services in occupational health for developing countries 0708 - 26 795 - - 26 795 Fourth international symposium on basic environmental problems of man in space 0748 5 000 - - - 5 000 Maternal and child health: Advanced training in maternal and child health /family planning (Funds -in- trust) 0473 - - - 8 901 8 901 Development of family planning aspects of maternal and child health activities (UNFPA) 1003 - - - 56 896 56 896 Seminar on role of midwife in maternal and child care, including family planning (UNFPA) 1006 - - - 565 565 Mental health: Seminar on psychiatric diagnosis, classification and statistics 0273 22 865 - - - 22 865 Course on modern methods in the care of psychiatric patients (Special Account for Miscellaneous Designated Contributions) 0621 - - 43 456 - 43 456 Course in psychopharmacology for teachers in medical schools (Special Account for Miscellaneous Designated Contributions) 0677 - - 26 437 - 26 437 Nutrition: Course on epidemiology, prevention and treatment of malnutrition in young children (Special Account
for Miscellaneous Designated Contributions) 0622 - - 29 032 - 29 032 Seminar on protein problems, with particular reference to weaning foods 0636 14 841 - - - 14 841 Radiation health: Assistance to national radiation health programmes 0475 34 451 - - - 34 451 Course on radiation protection (Special Account for Miscellaneous Designated Contributions) 0524 - - 42 834 - 42 834 Seminar on training of radiographers and other technical staff in the medical use of ionizing radiation 0637 10 405 - - - 10 405 Education and training: Staff training 0225 102 246 - - - 102 246 Travelling seminar on the organization of refresher courses for medical staff 0496 - 855 - - 855 Exchange of teaching personnel 0579 4 475 - - - 4 475 Medical education (Funds -in- trust) 0587 - - - 7 206 7 206 Seminar on teacher training for schools of medicine and allied health sciences 0638 22 141 - - - 22 141 Travelling seminar on the training and utilization of medical assistants (feldshers) 0639 - 40 967 - - 40 967 Medical education, Sherbrooke University, Quebec (Funds -in- trust) 0666 - - - 27 582 27 582 Educational technology 0783 30 000 - - - 30 000 Educational technology (Special Account for Miscellaneous Designated Contributions) 0783 - - 2 400 - 2 400 Teaching of human reproduction, family planning and population dynamics in medical schools (UNFPA) 1031 - - - 63 712 63 712 Teaching of human reproduction, family planning and population dynamics to auxiliary personnel (UNFPA) 1041 - - - 11 432 11 432
- 125 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No Bud et Total g Promotion
US$ US $ US $ US$ Inter -regional activities (continued) US $ Biology, pharmacology and toxicology: Seminar on the structure and synthesis of antibodies 0538 - 34 017 - - 34 017 Courses at international reference centres for immunology 0567 13827 - - - 13 827 Consultant team on health aspects of family planning (Special Account for Miscellaneous Designated Contributions) 0574 - - 1 095 - 1 095 Health aspects of human reproduction and family planning (Special Account for Miscellaneous Designated Contributions) 0608 - - 1 909 - 1 909 Course in family welfare planning and human reproduction biology for doctors in medical schools (Special Account for Miscellaneous Designated Contributions) 0626 - - 3 805 - 3 805 Course in diagnostic techniques for chromosome aberrations 0640 20647 - - - 20 647 Workshop on research training in reproductive physiology 0641 13091 - - - 13 091 Drug safety 0648 4970 - - - 4 970 Symposia on research methods in reproductive endocrinology 0683 375 - - - 375 Development of family planning activities - country appraisals ( UNFPA) 1001 - - - 13443 13 443 Consultation team on health aspects of family planning (UNFPA) 1002 - - - 68961 68 961 Operational and epidemiological research on the health aspects of family planning and population dynamics (UNFPA) 1019 - - - 62505 62 505 Evaluation of fertility control methods - research team ( UNFPA) 1029 - - - 63020 63 020 Short -term training programmes for different categories of health professionals on the health aspects of family planning ( UNFPA) 1037 - - - 7500 7 500 WHO reference centres in human reproduction, family planning and population dynamics ( UNFPA) 1054 - - - 1828 1 828 Research training grants in the laboratory, clinical, epidemiological and public health aspects of human reproduction, family planning and population dynamics (UNFPA) 1055 - - - 35628 35 628 Training programme for senior WHO staff on health aspects of family planning and population dynamics (UNFPA) 1062 - - - 34237 34 237 Research administration in human reproduction, family planning and population dynamics (UNFPA) 1139 - - - 1087 1 087 Chronic and degenerative diseases: Cancer control 0458 51057 - - - 51 057 Meeting on neural and psychological mechanisms of cardiovascular diseases 0698 2500 - - - 2 500 Training courses in X -ray diagnosis and endoscopic diagnosis of early stomach cancer 0785 27420 - - - 27 420 Training programme in exfoliative cytology and obstetrical and gynaecological pathology to serve family planning programmes ( UNFPA) 1168 - - - 5281 5 281 Vital and health statistics: Travelling seminar on the collection and utilization of statistical information in the planning and evaluation of health services 0594 25053 - - - 25 053 Centres for classification of diseases (London, Moscow, Paris) 0690 30000 - - - 30 000 Study on levels, trends and differentials of fetal, infant and childhood mortality (UN /WHO) ( UNFPA) 1021 - - - 23737 23 737 Combined ad hoc surveys on fetal, infant and early 1022 - - - childhood mortality and on fertility patterns (UNFPA) . . . 3764 3 764 Registration of pregnancies (UNFPA) 1023 - - - 10329 10 329 Workshop for training national health statisticians ( UNFPA) 1040 - - - 13764 13 764 Manual on fertility analysis (UNFPA) 1047 - - - 1259 1 259 Manual on morbidity and mortality analysis (UNFPA) 1048 - - - 5019 5 019 Development of health statistics activities in the health aspects of human reproduction, family planning and population dynamics (UNFPA) 1147 - - - 11161 11 161 Support to data processing centres (UNFPA) 1148 - - - 11717 11 717
- 126 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP/TA Health Other Funds Total No. Budget Promotion
US$ US$ US $ US$ US$ Inter -regional activities (continued) Methodology of reporting and analysis of prenatal and maternal morbidity and mortality( UNFPA) 1151 - - - 19462 19462 Consultation on statistical aspects of the study of
the family as a basic unit in public health (UNFPA) . . . . 1152 - - - 16298 16298 Consultation on projections of health statistical trends (UNFPA) 1153 - - - 17073 17073 Pilot study on application of randomized response techniques to collection of data on health aspects of population dynamics (UNFPA) 1154 - - - 3163 3163 Study on curricula for the training of health statisticians in family planning statistics (UNFPA) 1167 - - - 11281 11281
Total - Inter -regional activities 1 085077 561998 315 221 824726 2 787022
Assistance to research Collaborative research, reference centres, and other services to research Malaria 140675 - - - 140675 Tuberculosis 124916 - - - 124916 Venereal diseases and treponematoses 92000 - - - 92000 Bacterial diseases 154994 - - - 154994 Parasitic diseases 194494 - - - 194494 Virus diseases 191505 - - - 191505 Smallpox 40000 - - - 40000 Leprosy 61000 - - - 61000 Leprosy (Special Account for the Leprosy Programme) - - 33 000 - 33000 Veterinary public health 115629 - - - 115629 Communicable diseases - general activities 34370 - - - 34370 Environmental health: Wastes disposal 10000 - - - 10000 Environmental pollution 25000 - - - 25000 Community water supply 26000 - - - 26000 Vector biology and control 180551 - 180551 Public health administration: Community health services 39500 - - - 39500 Health laboratory services 19000 - - - 19000 Health education 6554 - - - 6554 Dental health 13000 - - - 13000 Social and occupational health 30500 - - - 30500 Maternal and child health 1500 - - - 1 500 Mental health 58000 - - - 58000 Nutrition 177023 - - - 177023 Radiation health 101994 - - - 101994 Education and training: Exchange of research workers 74655 - - - 74655 Research training grants 251557 - - - 251557 Collaborating institutions 10000 - - - 10000 Collection of data on medical and allied education 8200 - - - 8200 Biology, pharmacology and toxicology: Pharmaceuticals 20000 - - - 20000 Biological standardization 84500 - - - 84500 Drug efficacy and safety 6500 - - - 6500 Drug monitoring 19000 - - - 19000 Drug dependence 8000 - - - 8000 Food additives 17500 - - - 17500 Human reproduction 100790 - - - 100790 Human reproduction (Special Account for Miscellaneous Designated Contributions) - - 61 149 - 61149 Human genetics 58215 - - - 58215 Immunology 148750 - - - 148750 Chronic and degenerative diseases: Cancer 59000 - - - 59000 Cardiovascular diseases 131496 - - - 131496 Other activities: Medical terminology 10000 - - - 10000 Research by individual investigators 83528 - - - 83528 Research in epidemiology and communications science 15400 - - - 15400
Total - Collaborative research, reference centres, and other services to research 2945296 - 94 149 - 3039445
- 127 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US $ Assistance to research (continued) US$ US$ US$ Research projects Malaria 0172 511154 - - - 511154 Tuberculosis 0381 3267 - - - 3267 Venereal diseases and treponematoses: Seroepidemiology of treponematoses 0051 68048 - - - 68048 Field research on seroepidemiology of treponematoses (Special Account for the Yaws Programme) 0051 - - 17737 - 17737 Parasitic diseases: Field investigations on schistosomiasis 0052 65217 - - - 65217 Field investigations on filariasis 0266 32242 - - - 32242 Virus diseases 0467 107649 - - - 107649 Leprosy 0190 80967 - - - 80967 Environmental health: Anopheles control research unit No. 1 (Nigeria) 0270 111350 - - - 111350 Aedes research unit (Bangkok) 0306 80181 - - - 80181 Anopheles control research unit No. 2 (Kenya) 0403 138585 - - - 138585 East African Aedes research unit (Dar es Salaam) 0528 71628 - - - 71628 Research unit on the genetic control of culicine mosquitos (India) 0529 95810 - - - 95810 Japanese encephalitis vector research unit (Korea /Taiwan) 0577 83224 - - - 83224 Mental health 0308 2467 - - - 2467 Biology, pharmacology and toxicology: Development of research and training in immunology 0478 91997 - - - 91997 Research project for international monitoring of adverse reactions to drugs 0531 217016 - - - 217016 Chronic and degenerative diseases 0565 5661 - - - 5661 Other activities: Epidemiological research centre 0559 37862 - - - 37862 Comparative ecological studies in certain small - mammal -borne diseases 0560 16308 - - - 16308 Social and physical adaptation of Tokelau Island migrants to settlement in New Zealand 0653 6700 - - - 6 700 Health effects of urbanization 0654 3196 - - - 3 196 Studies in ecology of infectious diseases 0655 4754 - - - 4 754 Social and mental adaptation of Sérer migrants to urban life in Dakar 0656 13497 - - - 13497 Multifactorial prophylactic trial in mycocardial infarction and cerebral stroke 0657 5022 - - - 5022 Research in comprehensive health planning 0660 73165 - - - 73165 Mathematical aspects of mass health screening 0668 5677 - - - 5677 Ecological studies of urban health disorders 0670 31128 - - - 31128 Behavioural and operational components of health intervention programmes 0674 32737 - - - 32737 Health services development in Iran 0786 15560 - - - 15560
Total - Research projects 2012069 - 17737 - 2029806
Total - Assistance to research 4957365 - 111886 - 5069251
Collaboration with other organizations Environmental health:
Co- operative programme with the World Bank (Funds -in- trust) . 0033 - - - 13009 13009 Environmental health aspects of social and economic development programmes (ECA WHO) 0234 25315 - - - 25315 Human environment (UN /UNESCO WHO) 0673 26752 - - - 26752 Public health administration: Liaison with United Nations, New York 0020 291385 - - - 291385 Liaison with UNICEF, New York 0138 59939 - - - 59939 Collaboration with UNRWA (public health personnel) 0139 119973 - - - 119973 Liaison with ECA, Addis Ababa 0263 40434 - - - 40434 Institute for economic development and planning 0399 18460 - - - 18460 Mental health 0642 624 - - - 624 Nutrition: Protein Advisory Group of the United Nations System 0144 48333 - - - 48333 World Food Programme (Funds -in- trust) 0402 - - - 36696 36696 Radiation health 0275 33449 - - - 33449
- 128 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Collaboration with other organizations (continued) Biology, pharmacology and toxicology: Joint FAO /WHO food standards programme (Codex Alimentarius Commission) 0365 127330 - - - 127330 Joint FAO /WHO food standards programme (Codex Alimentarius Commission) (Reimbursable) 0365 - - - 16365 16365 Other activities: Participation in co- ordinated activities with other international organizations 1532 6380 - - - 6380 Participation in co- ordinated activities with other organizations 1535 3630 - - - 3630 Joint medical service for the United Nations and other organizations (Reimbursable) 0154 - - - 199350 199350
Total - Collaboration with other organizations 802004 - - 265420 1 067424
TOTAL - INTER- REGIONAL AND OTHER PROGRAMME ACTIVITIES 6844446 561998 427107 1090146 8923697
TOTAL - PROJECT COSTS 46138528 6119570 1729456 9794988 63782542
- 129 - SPECIAL ACCOUNT FOR MEDICAL RESEARCH
SPECIFIED ACTIVITIES: TOTAL DISBURSEMENTS FOR 1971
(expressed in US dollars)
Services Consultants ' Dut Fellowships Personnel fees and Meetings Total travel supplies and travel other
Expanded programme of research, development and research training in human reproduction 4883 7513 27955 31695 - 72046
Denmark - Tuberculosis prevention trial 50000 50000
Federal Republic of Germany - Control of rabies in wildlife . 351 383 1 340 18000 20074
Ireland - International drug monitoring 235 235
Jamaica - International drug monitoring 601 601 Swedish International Development Authority: Prevention of rickets 553 3819 4372
Biomedical aspects of human reproduction 14119 500 6342 43540 59433 123934 United States of America: Research unit on human reproduction 386 1218 1604 Food and Drug Administration - International drug monitoring 8153 8153 Public Health Service: Dental caries studies, New Guinea 2296 9407 11703 International pilot study on schizophrenia 63240 12943 6856 13608 12123 108770 Research on arthropod -borne diseases 2559 8993 21851 33403 Research unit on the genetic control of mosquitos, India 49833 3322 18725 72847 144727 Institute of International Education, New York - Blood research 14500 11500 Milbank Memorial Fund - Research in epidemiology and
communications science 1379 1379 Norwegian Agency for International Development - Cancer control pilot project in Madras 2540 2540 Swedish National Association against Heart and Chest Diseases 14535 14535 Wellcome Trust, London: Studies on nutritional megaloblastic anaemias 31301 1151 32452 East African Virus Research Centre, Entebbe 5749 5749 Research on immunity in leishmaniasis 17999 17999
Total disbursements 14535 188244 31574 83698 90183 260542 668776k
List of contributors shown in Schedule 10, page 40. b This amount does not include the unliquidated obligations at 31 Decemb f 1971, which amounted to $ 154 375. REPORT OF THE EXTERNAL AUDITOR LETTER OF TRANSMITTAL
Geneva, 2 March 1972
Sir,
I have the honour to present my report on the audit of the accounts of the World Health Organization for the financial year 1971.
Accept, Sir, the assurance of my highest consideration.
(signed) LARS BREIE External Auditor
The President of the Twenty -fifth World Health Assembly
- 132 - REPORT OF THE EXTERNAL AUDITOR
I. Report on the Audit of the Accounts of the World Health Organization for the Financial Year 1971
General
1. The audit of the accounts for 1971 was carried out in accordance with my instructions as set forth in the Financial Regulations, Article XII, and the Principles to Govern the Audit Procedures.
2. According to paragraph 1 of the Principles to Govern the Audit Procedures, my duty is to perform such an audit of the accounts of the World Health Organization, including all trust and special accounts as I may deem necessary, in order to certify:
(a) that the financial statements are in accord with the books and records of the Organization;
(b) that the financial transactions reflected in the statements have been in accordance with the rules and regulations, the budgetary provisions, and other applicable directives;
(c) that the securities and money on deposit and on hand have been verified by certificates received direct from the Organization's depositories or by actual count.
According to paragraph 5 of the Principles,I may also make such observations asI may deem necessary with respect to the efficiency of the financial procedures, the accounting system, the internal financial controls and, in general, the financial consequences of administrative practices. In accordance with the above,I have made a financial audit of the accounts. Reference is also made to resolution WHA24.5.
3. My examination of the accounts included a general review of the accounting procedures and internal financial controls and such tests of the accounting records and other supporting evidence as well as such other auditing procedures asI considered necessary in the circum- stances. Accounts, ledgers, transactions and inventories have also been examined to the extent deemed necessary. There has not been, to my knowledge, any fraud or presumptive fraud in 1971.
4. I have reviewed the programme of the Office of Internal Audit and have examined its reports. The scope of my audit is co- ordinated with that of the Office of the Internal Audit.
5. The following financial statements relating to the World Health Organization have been transmitted to me for certification:
I. Statement of assets and liabilities as at 31 December 1971
II, Statement of appropriations, obligations and balances for the year 1971
III. Consolidated statement of income and obligations incurred for the financial year 1971 and status of the Working Capital Fund and special funds as at 31 December 1971.
- 133 - 6. The assets and liabilities have been revalued correctly at 31 December 1971 to reflect the recent change in the rates of exchange of various currencies in relation to the US dollar.
7. Statement of appropriations, obligations and balances for 1971 (Exhibit II)
(a) The total appropriations for the effective working budget for 1971 amounted to $ 75 215 000. The original appropriations (resolutions WHA23.51 and WHA23.13) amounted to $ 73 475 000 and supplementary appropriations (resolution WHA24.10) to $ 1 740 000. The increase of the effective working budget for 1971 over that for 1970 is 11.18 %.
(b) Transfers between sections totalled $ 827 227. The Executive Board has concurred in the transfers (resolutions EB47.R3 and EB49.R4). The transfers between sections of the Appropriation Resolution for 1971 were necessitated by the revaluation of the Swiss franc, increases in Swiss postal rates, and the increased needs of regional offices.
(c) Obligations incurred in 1971 totalled $ 75 195 942. Of this an amount of $ 64 630 774 was liquidated, leaving a balance of unliquidated obligations of $ 10 565 168. In comparison, the unliquidated obligations at the end of 1970 were $ 10 001 889. Of the amount of $ 10 565 168, $ 9 874 049 related to Part II of the budget: Programme activities.
8. Collection of 1971 and prior years' contributions. The net assessments on Members for the effective working budget amounted to $ 71 362 436. The collections were $ 67 560 283, leaving a balance at the end of 1971 of outstanding contributions of $ 3 802 153 or 5.3 %. In comparison, the balance of outstanding contributions at the end of 1970 was 5% of the net assessments for that year.
The balance of prior years' outstanding contributions as at 1 January 1971 was $ 4 271 312. During 1971, $ 3 075 406 were collected and adjusted, leaving a balance at the end of the year of $ 1 195 906. This is a slight increase from 1970; at the end of that year an amount of $ 964 271 was outstanding.
9. Working Capital Fund. To cover the cash deficit in 1971 an amount of $ 3 674 095 was withdrawn from the Working Capital Fund at the end of 1971 pending receipt of outstanding contributions, compared to $ 2 747 671 at the end of 1970. The balance of the Fund as at 31 December 1971 was $ 6 804 714.
By resolution WHA23.8, the established level of the Working Capital Fund was reduced to $ 11 000 000 (Part I and Part II) and is now $ 11 018 000. In view of the present world monetary situation and the present pattern of payments of contributions by Members, a further reduction of the Fund would, in my opinion, not be advisable.
10. Investments. As at 31 December 1971, the total investments amounted to $ 52 908 294, compared with $ 48 384 889 at the end of 1970.
11. Miscellaneous income. Miscellaneous income in 1971, including interest on investments ($ 2 510 462), was $ 3 216 477 compared to $ 3 914 065 in 1970.
12. Increase in capital assets due to revaluation of the Swiss franc. An amount of $ 986 975 was added to Headquarters Capital Assets as at 31 December 1971, which wasoffset by an increase in terms of US dollars in the outstanding Swiss franc loans fromthe Swiss Confederation, the Republic and Canton of Geneva and the Swiss Bank Corporation. This
- 134 - increase was brought about by a change in the accounting rate, consequent upon the revaluation of the Swiss franc in relation to the US dollar (from 4.32 to 3.84).
It is also noted that the value of the South -East Asia Regional Office building has been taken up at $ 525 146 (Rupees 39,38,597) which represented the construction cost according to the Indian Government authorities. The actual amount paid by WHO in 1971 was, according to the Deed of Sale, $ 350 097 (Rupees 26,25,732), which represented two -thirds of the construc- tion costs.
13. Examination of specific subjects
13.1 Procurement procedures for purchase of supplies and equipment. In paragraph 13.4 of last year's report I stated that I had satisfied myself that in respect of procurement procedures, the regulations and rules of the Organization were followed.
I have made a further examination of the matter and my opinion is that somewhat more flexibility in respect of procurement might be advantageous. There is the possibility of further delegation of authority in order to make more use of local purchases, thereby speeding up delivery of equipment and supplies. This is a matter which, in my view, is of sufficient importance for the further study now being undertaken by the administration.
13.2 Construction of a temporary building and an underground garage. I have reviewed the contracts for this project and I have noted that the contracts contain provision for variation in wage rates. Such a provision is normal in Switzerland when construction work extends over a certain period of time. As a result of the review,I have no further comments to make.
13.3 International Computing Centre. The Centre was established 1 March 1971 and was in operation from that date. The operation of the Centre is governed by a Management Committee, consisting of one representative from each participating organization (United Nations, UNDP and WHO). According to the memorandum of agreement establishing the Centre, WHO has under- taken to provide, for an initial period, 30% of the funds for the core budget of the Centre. The contribution of WHO to the Centre for the full year 1971 was established at $ 480 000; actual payment to the Centre for the 10 months of its operation in 1971 was $ 394 335, equivalent to three -ninths of the total expenditure of $ 1 183 005. Administrative and other services, including office space on the WHO premises, are provided by WHO.
13.4 Computer application for administration and finance. The processing on the ICC computer at present includes payroll, personnel, social security arrangements and budget applications, the same as last year. I understand that further computerization of the accounts is intended. The administration recognizes the advantages of such further computerization of the financial and accounting operations, which would mean increased administrative and financial efficiency, but also the fact that this would be a complex undertaking in view of the decentralized activities.
13.5 Special audit of project implementation. A special audit of project implementation has been carried out in the Regional Office for South -East Asia by a member of my staff. A number of projects were thoroughly examined. The projects are usually well planned and respond to the need, and the priorities are decided by the national authorities. Delays in implementation may occur for various reasons, e.g. late delivery of equipment, lack oftrans- portation facilities, recruiting problems, or lack of response on the part of thegovernment. To evaluate the progress and success of a project is not easy, as thereare not always laid down any well- defined objectives against which the results can be measured.
- 135 - 13.6 Grants, bequests and gifts for specific purposes. Particular attention has again been given to the grants (governmental and non -governmental), bequests and gifts received for specific purposes. The obligations have been incurred for the purposes specified and in accordance with the established procedures.
14. International Agency for Research on Cancer
14.1 The following financial statements relating to the International Agency for Research on Cancer have been transmitted to me for examination:
IV. Statement of assets and liabilities as at 31 December 1971
V. Statement of appropriations, obligations and balances for the year 1971
VI. Consolidated statement of income and obligations incurred for the financial year 1971 and status of Working Capital Fund, Governing Council Special Fund, and Voluntary Designated Contributions Account as at 31 December 1971.
14.2 The appropriations for 1971 amounted to $ 2 190 000 and obligations incurred to $ 2 056 691. Of this amount, $ 246 697 wasunliquidated at the end of the year.
14.3 The assessments on Participating States for the 1971 budget totalled $ 2 190 000, of which $ 632 162, or 29 %, was outstanding at the end of the year. The cash deficit, $ 498 853, was covered by a withdrawal from the Working Capital Fund. The balance of the Fund at the year -end was only $ 1147. The reimbursement of this withdrawal will be made upon receipt of the arrears of contributions for that year. Should in the future similar late payments of contributions occur, the level of the Working Capital Fund of the Agency might have to be reconsidered in order to allow the Agency to obligate its full budgetary appropriations.
14.4 Income and obligations for the 1971 budget of the Agencywere as follows:
US$
Obligations incurred 2056691
Contributions collected 1557838
Cash deficit US$ 498853
15. Ex gratia payments. No ex gratia payment has been recorded during the year.
16. Write -offs. In accordance with Financial Regulation 10.4, the Director -General has authorized that $1334 be written off in 1971. This write -off represents eight cases and does not give rise to any comments on my part.
17. I have, during my audit, obtained all information requested, and I wish to express my appreciation of the co- operation and assistance rendered by the officers of the Organization.
Geneva, 2 March 1972 (signed) LARS BREIE External Auditor
- 136 - II. Report on the Audit relating to the Operations of the World Health Organization under the Technical Assistance Component of the United Nations Development Programme for the Year 1971
1. My examination of the accounts relating to the operations of the World Health Organization under the Technical Assistance component of the United Nations Development Programme for 1971 has been carried out in the same way as my audit of the accounts for the regular budget of the Organization,
2, The following financial statement has been transmitted to me for certification:
VII. Statement of income and commitments incurred during 1971 and of assets and liabilities as at 31 December 1971.
3, The assets and liabilities have been revalued correctly at 31 December 1971 to reflect the recent change in the rates of exchange of various currencies in relation to the US dollar.
4, As a result of the audit I have no special observations to make.
Geneva, 2 March 1972 (signed) LARS BREIE External Auditor
III. Report on the Audit relating to the Operations of the World Health Organization under the Special Fund Component of the United Nations Development Programme for the Year 1971
1. The audit of the transactions of the World Health Organization under the Special Fund component of the United Nations Development Programme for 1971 has been carried out in the same way as that of the regular budget.
2. The following financial statement has been transmitted to me for certification:
VIII. Statement of income and commitments incurred during 1971 and of assets and liabilities as at 31 December 1971,
3. The assets and liabilities have been revalued correctly at 31 December 1971 to reflect the recent change in the rates of exchange of various currencies in relation to the US dollar.
4. As a result of the audit I have no special observations to make,
Geneva, 2 March 1972 (signed) LARS BREIE External Auditor
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