OFFICIAL RECORDS OF THE WORLD HEALTH ORGANIZATION No. 191
FINANCIAL REPORT 1 JANUARY-31 DECEMBER 1970
Supplement to the Annual Report of the Director -General for 1970
AND
REPORT OF THE EXTERNAL AUDITOR TO THE WORLD HEALTH ASSEMBLY
WORLD HEALTH ORGANIZATION GENEVA
April 1971 The following abbreviations are used in the Official Recordsofthe World Health Organization:
ACABQ - Advisory Committee on Administrative and Budgetary Questions ACC - Administrative Committee on Co- ordination CIOMS - Council for International Organizations of Medical Sciences 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 Organization of the United Nations IAEA - International Atomic Energy Agency IARC - International Agency for Research on Cancer ICAO - International Civil Aviation Organization ILO - International Labour Organisation (Office) IMCO - Inter -Governmental Maritime Consultative Organization ITU - International Telecommunication Union PARO - Pan American Health Organization PASB - Pan American Sanitary Bureau UNCTAD - United Nations Conference on Trade and Development 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 UNFPA - United Nations Fund for Population Activities UNICEF - United Nations Children's Fund UNIDO - United Nations Industrial Development Organization UNRWA - United Nations Relief and Works Agency for Palestine Refugees in the Near East WFUNA - World Federation of United Nations Associations WMO - World Meteorological Organization
The designations employed and the presentation of the material in the Official Recordsofthe 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 SWIITZERLAND C O N T E N T S
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 1970 14 Exhibit II: Statement of appropriations, obligations and balances for the year 1970 16 Exhibit III: Consolidated statement of income and obligations incurred for the financial year 1970 and status of Working Capital Fund and special funds as at 31 December 1970 18 Schedule 1: Statement of income and obligations for the effective working budget for 1970 20 Schedule 2: Statement of outstanding contributions - 1970 budget and prior years 21 Schedule 3: Tax Equalization Fund 25 Schedule 4A: Trust funds 26 Schedule 4B: Trust funds: International Agency for Research on Cancer 27 Schedule 4C: Terminal Payments Account 27 Schedule 5A: Real Estate Fund 28 Schedule 5B: Headquarters Building Fund 29 Schedule 5C: African Regional Office Building Fund 31 Schedule 5D: Special Account for Gifts to Equip and Furnish the European Regional Office 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, 1970 47
ANNEX TO PART I: INTERNATIONAL AGENCY FOR RESEARCH ON CANCER
Explanatory Notes 49 Exhibit IV: Statement of assets and liabilities as at 31 December 1970 51 Exhibit V: Statement of appropriations, obligations and balances for the year 1970 51 Exhibit VI: Consolidated statement of income and obligations incurred for the financial year 1970 and status of Working Capital Fund, Governing Council Special Fund, and Voluntary Designated Contributions Account as at 31 December 1970 52 Schedule 16: Statement of contributions, 1970 budget and prior years 53
91797 Page
Schedule 17: Working Capital Fund 54 Schedule 18: Governing Council Special Fund 55 Schedule 19: Voluntary Designated Contributions Account 56 Schedule 20: Statement of obligations, 1970 57
PART II: TECHNICAL ASSISTANCE COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes 58 Exhibit VII: Statement of income and commitments incurred during 1970, and of assets and liabilities as at 31 December 1970 59
PART III: SPECIAL FUND COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes 60 Exhibit VIII: Statement of income and commitments incurred during 1970, and of assets and liabilities as at 31 December 1970 61 Schedule 21: Summary statement of projects as at 31 December 1970 62
APPENDICES TO FINANCIAL REPORT
1 Obligations incurred in 1970 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 63
2. Implementation of the 1970 regular budget, by appropriation section 65
3. Implementation of the 1970 regular budget: Direct services to governments, by subject heading 67
4. Project costs for 1970 by subject heading, including cost of regional advisers, regional health officers, WHO and zone representatives:
1. Summary 75 2. Breakdown by region and country 76
5. Special Account for Medical Research - Specified activities: Total obligations for 1970 120
Report of the External Auditor
Letter of Transmittal 122
I. Report on the audit of the accounts of WHO for the financial year 1970 123
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 1970 125
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 1970 . . . 126
- 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 1970. This report supplements and completes the Annual Report of the Director -General for 1970.1
Director- General
1 Off. Rec. Wld Hlth Org., 188.
- 2 - I N T R O D U C T I O N
The Financial Report of the World Health Organization for the financial year 1 January to 31 December 1970 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.
The Statement of Assets and Liabilities (Exhibit I) and its supporting schedules show the financial position of the Organization at 31 December 1970, 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 1970. The activities carried out during the year are reflected in financial terms in the appendices. A general summary (Appendix 1) shows the obligations incurred in 1970 under funds available to the Organization from its regular budget, the Technical Assis- tance 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 1970 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 heading, of the information contained in Appendix 2 for direct services to governments.
Appendix 4 summarizes the obligations for field activities, giving the project costs by subject heading (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.
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 1970, 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 $ 997 384. 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 re- quirements as the implementation of the project proceeds.
Investments (Exhibit I- page 14)
Short -term deposits amounted to $ 47 487 056 and securities costing $ 897 833 were held on behalf of the Organization, the Darling Foundation, the Léon Bernard Foundation and the Dr A. T. Shousha Foundation. The total revenue from investments in 1970 was $ 4 348 277, of which $ 3 040 163 related to the regular budget and was credited to Miscellaneous Income and the balance of $ 1 308 114 to other funds and special accounts in accordance with Financial Regulations 6.7 and 9.3. An amount of $ 1 065 737 was due to the Organization in respect of interest on investments accrued but not received at 31 December 1970, and it will be credited to Miscellaneous Income and other appropriate funds when the interest is received in 1971 at the time of maturity.
Accounts Receivable (Exhibit I- page 14)
Outstanding Contributions (Schedule 2 - page 21)
These amounted to $ 40 090 283 as at 31 December 1970, of which $ 35 818 971 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 1970 the amount of arrears collected under the special arrangements for the payment of arrears of contributions decided upon by the Ninth World Health Assembly (resolution WHA9.9) was $ 5427 and an amount of $ 100 102 was adjusted in the accounts in accordance with the provisions of that resolution. The balance payable at 31 December 1970 is $ 16 281, against total arrears of $ 335 528.
- 5- Sundry Debtors (Exhibit I- page 14)
The amount of $ 2 423 251 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, deposit accounts, and sundry other debtors.
Prepaid Expenses (Exhibit I- page 14)
This amount represents disbursements made in respect of obligations relating to the 1971 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 $ 15 871 432 shown as the value of the headquarters buildings is made up of $ 15 478 803, the cost of the main building, plus $ 392 629, the cost of the temporary building erected in 1967 (resolution WHA20.23).
At 31 December 1970 the value of the African Regional Office land and buildings recorded as capital assets amounted to $ 3 077 248, which is the cost of residential apartments erected in Brazzaville from 1963 to 1967 amounting to $ 1 017 000, the cost of $ 1 366 370 for the extension of the African Regional Office building, and the land and buildings of the African Regional Office (Djoué Estate) donated by the Government of France and valued at $ 693 878.
The Western Pacific Regional Office building is recorded at its cost of $ 692 290.
The value of the South -East Asia Regional Office building is not included in the Capital Assets (Real Property), as the transfer of title and payment were, at 31 December 1970, still subject to completion of appropriate legal formalities. The full amount of the purchase price obligated against the 1967 budget was reserved for that purpose at 31 December 1970.
The Capital Assets (Real Property) of $ 19 640 970 are offset in the balance sheet by the Equity in Capital Assets of $ 11 614 350 and the balance of the loans owing to the Swiss Confederation and the Republic and Canton of Geneva amounting to $ 8 026 620. As these loans are repaid, the Equity in Capital Assets will increase correspondingly.
Accounts Payable (Exhibit I- page 14)
The amount of $ 3 045 084 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 1970.
Unliquidated Obligations (Exhibit I- page 14)
The amount of $ 10 001 889 shown for unliquidated obligations under the regular budget will, it is estimated, be required to liquidate outstanding liabilities pertaining to the
- 6 - 1970 budget. Included in this amount is $ 3 267 289 for the outstanding balance payable in respect of fellowship awards.
Unliquidated obligations for the years prior to 1970, amounting to $ 4 314 678, include $ 3 157 561 for fellowships not completed and general reserves of $ 1 157 117 required to liquidate previous years' obligations for printing and operational supplies under the regular budget.
Unliquidated obligations under the Voluntary Fund for Health Promotion, the Real Estate Fund, the special accounts and the revolving funds amounted to $ 1 176 776.
Loans Repayable (Exhibit 1 and Schedule 5B - pages 14 and 29)
The amount of $ 5 214 120( Sw.fr. 22 525 000) due to the Swiss Confederation and $ 2 812 500 (Sw.fr. 12 150 000) 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 construction of the headquarters building.
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 Iis composed of advances from Members amounting to $ 5 014 000 and Part II consists of amounts transferred from Casual Income under the provisions of resolution WHA18.14 and amounting to $ 7 136 560. The level of the Working Capital Fund was $ 12 150 560 as at 31 December 1970. In accordance with resolution WHA23.8, Part II of the Working Capital Fund will be established at US$6 000 000 for the year 1971. Schedule 6 gives the status of the Working Capital Fund as at 31 December 1970, and the assessments on and payments received from Members.
The position at 31 December 1970 concerning advances to Members for the purchase of emergency supplies (resolution WHA23.8, part C, paragraph 1(3)) was as follows:
Outstanding Advances Reimbursements Balance 1 Jan. 1970 made in 1970 received in 1970 31 Dec. 1970 US$ US$ US$ US$ Democratic Republic of the Congoá 3 404 - 3 404 Saudi Arabia - 25 000 25 000 Uganda 8 700 - 8 700
Total 12 104 25 000 37 104
á Advance made in 1968. bAdvance made in 1969.
Tax Equalization Fund (Exhibit III and Schedule 3, pages 18 and 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.
- 7- 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 staff members' emoluments received from 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 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, will be adjusted in the contributions for 1971 in accordance with resolution WHA21.10.
During 1970 the amount of tax reimbursements exceeded the estimated amount available for that purpose by $ 152 920 and this amount was also withdrawn from the Working Capital Fund pending receipt of contributions as adjusted for 1972.
Holding Account (Exhibits I and III and Schedule 7 - pages 14, 18 and 37)
As from 1970 this account holds only moneys appropriated by the Health Assembly to help finance the next year's budget. By resolution WHA23.51 the amount of $ 1 000 000 has been appropriated to help finance the 1971 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 3 935 784* Members affected by the provisions of resolution WHA9.9 (see notes under Outstanding Contributions) 335 528 Special assessments (China) 22 980 488 Other Members included in the undistributed reserve 12 838 483
Total arrears of contributions 40 090 283
* As and when the arrears of $ 3 935 784 are collected from Members, an amount of $ 2 747 671 will have to be reimbursed to the Working Capital Fund to cover the withdrawal of that sum to meet the 1970 cash deficit, the balance collected becoming cash in this 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. The disposition of the moneys in this account is determined by the Health Assembly.
Executive Board Special Fund (Exhibit III and Schedule 14 - pages 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 costs of supplies requested by governments faced with cholera outbreaks. By resolution EB47.R8, the Executive Board recommended the Twenty- fourth World Health Assembly to reimburse the Fund by the amount of $ 100 000 from miscellaneous income available at 31 December 1970.
Voluntary Fund for Health Promotion (Exhibit I and Schedule 10 - pages 14 and 40)
This account was established by the Thirteenth World Health Assembly in resolution WHA13.24 and comprised in 1970 the following sub -accounts: General Account for Undesignated Contributions, Malaria Eradication Special Account, Special Account for Smallpox Eradication, Special Account for Medical Research, Special Account for Community Water Supply, Special Account for Assistance to the Democratic Republic of the Congo, Special Account for Accelerated Assistance to Newly Independent and Emerging States, Special Account for the Leprosy Programme, Special Account for the Yaws Programme, Special Account for the Cholera Programme, and Special Account for Miscellaneous Designated Contributions. Schedule 10 shows actual receipts of contributions and total obligations in 1970 and Appendices 4 and 5 give further analyses of the obligations. As at 31 December 1970 there were a number of pledges outstanding.
Special Account for Servicing Costs (Exhibit I and Schedule 11 - pages 14 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. The account is also 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 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 is used to meet the costs of personal services and other costs relating to servicing activities financed from sources other than the regular budget and the Technical Assistance component of the United Nations Development Programme, the costs resulting from computer services provided to outside users, and the sales costs of WHO publications.
Special Account for Operation of Concessions at Headquarters (Exhibit I and Schedule 12 - pages 14 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, maintenance of installations and the replacement of equipment are debited against this account.
- 9 - Special Account for Gifts to Equip and Furnish the European Regional Office (Exhibit I and Schedule 5D - pages 14 and 32)
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 donations.
Revolving Sales Fund (Exhibit I and Schedule 9- pages 14 and 39)
This account is credited with the proceeds from the sale of publications, international certificates of vaccination, and film and other visual media, and it is charged with the cost of reprinting these items for sale.
In 1970, in accordance with paragraph 4 (iii) of resolution WHA22.8, an amount of $ 85 000 was transferred from the Fund to the Special Account for Servicing Costs in order to finance, through the latter account, the costs of sales promotion and staff engaged in sales for the year 1971.
Further, in accordance with paragraph 5 of resolution WHA22.8, an amount of $ 163 136 was transferred to Miscellaneous Income, leaving a balance of $ 40 000 in this account.
Real Estate Fund (Exhibits I and III, Schedule 5A - pages 14, 18 and 28)
This fund was established by the Twenty -third World Health Assembly (resolution WHA23.14), which disestablished at the same time 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 operations, casual income appropriated by the Health Assembly and interest earned on the investments of the Fund.
The Real Estate Fund is used to meet the costs of the maintenance, repairs and alterations to houses leased to the staff by the Organization; major repairs of 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.
Headquarters Building Fund (Schedule 5B - page 29)
This fund was established by resolution WHAl2.12 and the income and obligations from its inception are shown in Schedule 5B. The agreements between WHO and the Swiss Confederation and the Republic and Canton of Geneva provide for loans in the amount of Sw.fr. 26 500 000 and Sw.fr. 13 500 000 respectively. As at 31 December 1970, the Organization has paid the third instalment of Sw.fr. 1 325 000 to the Swiss Confederation and the second instalment of Sw.fr. 675 000 to the Republic and Canton of Geneva, thus leaving loan balances of Sw.fr. 22 525 000 and Sw.fr. 12 150 000 payable to the Swiss Confederation and the Republic and Canton of Geneva respectively. These amounts are shown as Loans Repayable in the Statement of Assets and Liabilities (Exhibit I).
As at 31 December 1970, all the transactions relating to the Headquarters Building Fund have been fully liquidated and the fund has been closed.
- 10 - African Regional Office Building Fund (Schedule 5C - page 31)
This fund was established by resolution WHA15.14; the income and obligations from inception are shown in Schedule 5C. As at 31 December 1970, all the obligations relating to the extension of the African Regional Office building have been fully liquidated and the Fund has been closed at that date.
Against a total income of $ 1 366 883 the final cost amounts to $ 1 366 370, leaving an unspent balance of $ 513 which has been transferred to the Assembly Suspense Account (see Schedule 8).
Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training (Exhibit I and Schedule 13 - pages 14 and 45)
This fund was established by the Nineteenth World Health Assembly, in resolution WHA19.7, for the financing of the purchase of teaching and laboratory equipment for medical and para- medical education and training at the request of Members and against advance deposits of the funds required, in their national currencies.
Trust Funds (Exhibit I and Schedules 4A and 4B and Annex to Part I -pages 15, 26, 27 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 payment of contributions. Particulars of disbursements on field projects are given in Appendix 4.
Details of the receipts and disbursements for the International Agency for Research on Cancer are given in Schedule 4B and the Agency's financial situation is set out in the exhibits and schedules in the Annex to Part I(pages 49 -57)
Reserve - Terminal Payments Account (Exhibit I and Schedule 4C - pages15 and 27) I
This fund was established by the Director -General under the authority vested in him by Financial Regulation 6.6, to provide a reserve for financing the terminal emoluments of staff members.
Equity in Capital Assets (Exhibit I - page 15)
This account records the equity in the capital assets (real property) of the Organization and as the headquarters building loans are repaid 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 resolution WHA22.33. Total obligations amounted to $ 67 190 630, leaving a budget surplus of $ 459 370, equal to0.68 per cent. of the effective working budget.
This surplus does not take into account the undistributed reserve of $ 4 363 110, equalling the special assessment of China and assessments against the other Membersincluded 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 1970 effective working budget totalled $ 65 503 910, including $ 168 910 for the estimated tax reimbursements to be made through the Tax Equaliza- tion Fund. The collections amounted to $ 62 296 869, including $ 100 000 received as a special assessment. The contributions received, the reimbursement from the Technical Assis- tance component of the United Nations Development Programme, and the casual income approp- riated - less the amount of $ 168 910 transferred to the Tax Equalization Fund - totalled $ 64 442 959, against which obligations were incurred amounting to $ 67 190 630; this left a cash deficit of $ 2 747 671, which was covered by a withdrawal from the Working Capital Fund.
TOTAL CASH RESOURCES
The table opposite shows the total cash resources of the Organization at 31 December 1970 as compared with 31 December 1969.
- 12 - 1969 1970
US$ US $ TotalCash Resources
Cash at banks, in transit and on hand 1066804 997384 Letter of credit 940000 940000 Investments 38342749 48384889
Total Cash Resources 40349553 50322273
Representedby:
Extra -budgetary Resources
Executive Board Special Fund 100000 - Voluntary Fund for Health Promotion 3265381* 3531158 Special Account for Servicing Costs 1 273158 1 191277 Special Account for Operation of Concessions at Headquarters 174186 224517 Special Account for Gifts to Equip and Furnish the European Regional Office 2000 2000 Revolving Sales Fund 57765 63805 Real Estate Fund 150632 1391604
Revolving Fund for Teaching and Laboratory Equipment , , 300000 400000 Building Funds: Headquarters 175962 - African Regional Office 25492 - Trust Funds 8188690 6966533 Reserve - Terminal Payments Account 5706208 7612775
Sub -total - Extra -budgetary resources 19419474* 21383669
All Other Resources
Unliquidated obligations 13854824 14316567 Working Capital Fund 3486458 8780728 Holding Account 1046376* 1000000 Casual Income 2676323* 4374104 Other: Accounts payable 2659608 3045084 Accounts receivable (2793510) (2577879)
Sub -total - All other resources 20930079* 28938604
Total Cash Resources 40349553 50322273
* Including adjustments relating to new presentation of Holding Account and Casual Income Account, Note: In the above statement, the following unliquidated obligations have been added back to the funds to which they apply, to reflect the cash balancesofthose funds:
1969 1970
US$ US$
Voluntary Fund for Health Promotion 291085 212400 Special Account for Servicing Costs 33276 119884 Special Account for Operation of
Concessions at Headquarters 1035 1095 Revolving Sales Fund 17765 23805 Headquarters Building Fund 62840 - African Regional Office Building Fund 25275 - Real Estate Fund 81642 819592
- 13 - STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1970
(expressed in US dollars)
ASSETS L I A B I L I T IE S
Cash Accounts Payable 3045084
At banks, in transit and on hand 997384 Unliquidated Obligations
Regular budget - 1970 (Exhibit II) . 10 001 889 Letter of Credit 940000 - Prior years 4 314 678 14316567
Voluntary Fund for Health Promotion Investments - 1970 (Schedule 10) 165 432 - Prior years 46 968 212400 Short -term deposits 47487056 Securities 897833 48384889 Real Estate Fund (Schedule 5A) 819592
Other Funds - 1970 (Schedules 9, 11, 12) 144784 15493343 Accounts Receivable Loans Repayable Outstanding contributions (Schedule 2): Swiss Confederation (1971 -1987) 5214120 Members 3935784 Republic and Canton of Geneva (1971 -1988) 2812500 8026620 Members affected by the provisions of resolution WHA9.9 335528 4271312 Working Capital Fund (Schedule 6) Members included in the undistributed Establishment 12150560 reserve 12838483 Special assessments 22980488 Less: Members' advances not yet received 113 540 40090283 Withdrawal to meet cash deficit 1970 2 747 671 Less: Reserve for outstanding contributions 40090283 Other withdrawals 508 621 3369832 8780728
Miscellaneous sundry debtors 2423251 Special Funds
Holding Account (Schedule 7) 1 000000 Prepaid Expenses 154628 Casual Income Account (Schedule 8) 4374104 Voluntary Fund for Health Promotion (Schedule 10) 3398818 Special Account for Servicing Costs (Schedule 11) 1 071393 Voluntary Contributions in Kind Special Account for Operation of Concessions at Headquarters (Schedule 12) 223422 Supplies in stock 80060 Special Account for Gifts to Equip and Furnish the European Regional Office (Schedule 5D) 2000 Revolving Sales Fund (Schedule 9) 40000 Real Estate Fund (Schedule 54) 572012 Revolving Fund for Teaching and Laboratory Equipment (Schedule 13) 400000 11081749 A S S E T S L I A B I L I T I E S
Capital Assets (Real Property) Trust Funds
Headquarters buildings 15 871 432 Trust Funds (Schedule 4A) 5 631 279 African Regional Office, land and buildings 3 077 248 International Agency for Research on Cancer Western Pacific Regional Office building 692 290 19 640 970 (Schedule 4B) 1 335 254 6 966 533
Reserve
Terminal Payments Account (Schedule 4C) 7 612 775
Equity in Capital Assets 11 614 350
US$ 72 621 182 US$ 72 621 182
The above accounts have been examined in accordance with my instructions. I have obtained all the information and explanations that I have required,
For the Director -General and I certify, 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 STATEMENT OF APPROPRIATIONS, OBLIGATIONS AND BALANCES FOR THE YEAR 1970
(expressed in US dollars)
Appropriations Obligations Appropriation Purposeof A (Resolution Balance Section P ppropriation WHA22.33) Liquidated Unliquidated Total
(1) (2) (3) (4) (5) (6) (7)
Part I- Organizational Meetings
1 World Health Assembly 474200 345665 127902 473567 633 2 Executive Board and its Committees 217600 197462 19810 217272 328 3 Regional Committees 130000 126420 3542 129962 38
Total - PART I 821800 669547 151254 820801 999
Part II - Operating Programme
4 Programme Activities 55968894 46265163 9298913 55564076 404818 5 Regional Offices 5872902 5498593 340855 5839448 33454 6 Expert Committees 205800 162976 29200 192176 13624
Total - PART II 62047596 51926732 9668968 61595700 451896
Part III - Administrative Services
7 Administrative Services 4169404 3981262 181667 4162929 6475
Total - PART III 4169404 3981262 181667 4162929 6475
Part IV - Other Purposes
8 Headquarters Building: Repayment of loans . . . 511200 511200 - 511200 - 9 Revolving Fund for Teaching and Laboratory Equipment 100000 100000 - 100000 -
Total - PART IV 611200 611200 - 611200 -
Sub -total - PARTS I,II, III and IV (Effective Working Budget) 67650000 57188741 10001889 67190630 459370 Appropriations Obligations Appropriation Purpose of Appropriation (Resolution Balance Section WHA22.33) LiquidatedUnliquidated Total
(1) (2) (3) (4) (5) (6) (7)
Part V - Staff Assessment
10 Transfer to Tax Equalization Fund 7773710 7773710 - 7 773710 -
Total- PART V 7773710 7773710 - 7773710 -
Part VI- Reserve
11 Undistributed Reserve 4363110 - - - 4 363110
Total- PART VI 4363110 - - - 4 363110
Total -ALL PARTS 79786820 64962451 10001 889 74964340 4 822480
The above account has been examined in accordance with my instructions. I have obtained all the information and explanations that I have required, and I certify, For the Director -General, as a result of the audit, that in my opinion the World Health Organization: above account is correct.
(signed)ERIC RENLUND Director, Budget and Finance (signed) LARS BREIE External Auditor CONSOLIDATED STATEMENT OF INCCMR AND OBLIGATIONS INCURRED FOR THE FINANCIAL YEAR 1970 AND STATUS OF WORKING CAPITAL FUND AND SPECIAL FUNDS AS AT 31 DECEMBER 1970
(expressed in US dollars)
Special Revolving Executive Voluntary Special 1970 Tax working Holding Casual Revolving Real Account for Fund for Board Fund for Account for Budget Equalization Capital Accoun Income Sales Estate Operation of Teaching and Total Special Health Servicing Fund Fund Accounts Fund Fun0= Concessions at Laboratory Fund Promotion Costa Headquarters Equipment
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1. Balances at 1 January 1970 - - 3486458 3214950 458 749 40000 100000 3 089155 68990 1 239 882 173 151 300 000 12 171335 Adjustments to opening balances to reflect new presentation of Holding Account and Casual Income Account: Transfer of casual income appropriated for 1970 to Holding Account 165091 (116 091) (49000) - Transfer of miscellaneous income available for appropriation from Holding Account to Casual Income Account (2333665) 2 333 665 -
Adjusted balances at1 January 1970 - - 3486458 1 046376 2 676 323 40000 100000 3040155 68990 1239 882 173 151 300 000 12 171335
2. Income:
Contributions received 62296869 62 296869 Arrears of contributions received 8146513 654 789 8 801302 Voluntary contributions 2748083 2 748083 Amount reimbursed by UNDP/Technical Assistance component for administrative and operational services costs 1268624 1 268624 Appropriated from regular budget to the Revolving Fund for Teaching and Laboratory Equipment 100 000 100000 Local currencies received from Members for foreign exchange purchases 409 727 409727 Sales of publications, films, etc. 401772 401772 Rents collected 4244 151185 52 694 208123 Funds received to meet servicing costa 749 670 749670 Miscellaneous Income 3 750 929 110504 77625 3 939058 Reimbursement to Working Capital Fund from 1970 budget for part of advance to finance the construction of a temporary building at headquarters 32000 32000 Repayment to Working Capital Fund by three Members of advances to meet emergency purchases of supplies 37104 37104
3. Transfers:
(a) from Holding Account to 1970 budget (appropriated by resolution WHA22.33) 1 046376 (1 046376) - (b) from Casual Income Account to Holding Account to help finance (1 000 000) - 1971 budget (appropriated by resolution WHA23,51) . . . . 1 000000 (c) from Casual Income Account to Real Estate Fund (appropriated by resolution WHA23.15) (1 871 586) 1 871586 - (4) from African Regional Office Building Fund to Casual Income Account (balance of fund) 513 513 (e) from Revolving Sales Fund to Special Account for Servicing Costs in accordance with resolution WHA22.8 (85000) 85 000 - (f) from Working Capital Fund to meet emergency purchase of supplies for one Member (25000) (2500)) (g) to Members' trust funds for purchases (409 727) (409727) (h) to Tax Equalization Fund to meet income tax reimbursements (see note a, Schedule 1) (168810, 168910 -
64442959 168910 11681319 1 000000 4 210 968 356772 100000 5898742 2 169386 2074 552 225 845 400 000 92 729453 1970 Tax Working Holding Casual Revolving Executive Voluntary Special Special Revolving Real Budget Equalization Capital Aecounv Income Sales Board Fund for Account forAccount for Fund for Estate Fund Fund Account -b Fund Special Health Servicing Operation of Teaching and Total Fund= Fund Promotion Costs Concessions at Laboratory Headquarters Equipment
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
4. Obligations (67190630) (321830) - - - (153636) (100 000) (2 499924) (1597374) (1 003 159) (2 423) - (72888978)
5. Transfers made at 31 December 1970:
(a) to cover cash deficit 2747671 (2747671) - (b) to cover excess of tax reimbursements over estimates, pending receipt of adjusted contributions 152920 (152920) - (c) from Revolving Sales Fund to Casual Income Account 163 136 (163136) -
- - 8780728 1 000000 4 374 104 40000 - 3 398818 572012 1 071 393 223 422 400 000 19860477
The above accounts have been examined in accordance with my
instructions, I have obtained all the information and explanations that I 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) TARS BRETE Director, Budget and Finance External Auditor
eAs from 1970 the Holding Account holds only the amounts appropriated by the Health Assembly to help finance the vint year's budget.
b As from 1970 the Assembly Suspense Account and Miscellaneous Income are consolidated in the new Casual Income Account.
L As from 1970 the Revolving Fund for Real Estate Operations has been disestablished and its balance transferred to the Real Estate Fund (resolution WHA23.14). Schedule 1
STATEMENT OF INCOME AND OBLIGATIONS FOR THE EFFECTIVE WORKING BUDGET FOR 1970
(expressed in US dollars)
Income
Contributions collected (Schedule 2) 62296869 Less: Amounts transferred to the Tax Equalization Fund to meet income a tax reimbursements 168910-
Contributions collected for the effective working budget 62127959 Casual income appropriated (resolution WHA22.33): Assessments on new Members 45 420 Transfer from Assembly Suspense Account 116 091 Miscellaneous Income 835 865 997376 Amount reimbursed by the Technical Assistance component of the United Nations i Development Programme, for administrative and operational services costs (resolution WHA22.33) 1268624 Transfer from the General Account for Undesignated Contributions, in the Voluntary Fund for Health Promotion, to help finance the assistance to
Equatorial Guinea (resolution WHA22.33) 49000
Total 64442959
Obligations
Effective Working Budget (Appropriation Sections 1 to 9) 67190630-
Cash Deficit - Covered by withdrawal from the Working Capital Fund pending receipt of outstanding contributions US$ 2747671
US$ á Staff assessments (Appropriation Section10) 7773710 Less: Credits to Members 7604800
168910
The amount of $ 168 910 was estimated to be required to reimburse for income tax those staff members of WHO who are nationals of Member States that levy income tax on WHO emoluments (see Schedule 3).
Of which: US$ Disbursements 57188741 Unliquidatedobligations 10001889
67190630
- 20 - (expressed in US dollars)
1970 Budget Prior Years Total Credits Balance Balance Collected and Balance Members Net outstanding Gross from Tax Collected outstanding outstanding adjusted outstanding assessments assessments Equalization 31 Dec. 1970 1 Jan. 1970 during 1970 31 Dec. 1970 Fund
(8) (9) (10) (1) (2) (3) (4) (5) (6) (7) 25 140 25 140 - 27880 Afghanistan 30 990 3 110 27 880 - 27880
Albania 30 990 3 110 27 880 27 880 - - - - - Algeria 69 720 7 000 62 720 62 720 - - - - 72811 Argentina 650 760 65 300 585 460 512 649 72811 - - - - Australia 1 061 360 106 500 954 860 954 860 - - - - - Austria 395 100 39 640 355 460 355 460 - - - - - Bahrain 15 490 1 550 13 940 13 940 - - - - - Barbados 30 990 3 110 27 880 27 880 - - - - - Belgium 766'970 76 960 690 010 690 010 - - - - 77 169 25 541 628 79508 Bolivia 30 990 3 110 27 880 - 27880 á51 251 310 251 310 - 557580 Brazil 619 770 62 190 557 580 - 557580 - Bulgaria 123 950 12 440 111 510 111 510 - - - - 31 430 31 430 - 34850 Burma 38 740 3 890 34 850 - 34850
25 140 25 140 - 1 970 Burundi 30 990 3 110 27 880 25 910 1 970 33 857 33 857 - 27880 Cambodia* 30 990 3 110 27 880 - 27880 Cameroon 30 990 3 110 27 880 27 880 - - - - -
2 107 230 211 440 1 895 790 1 895 790 - - - - -
Central African Republic 30 990 3 110 27 880 27 880 - - - -
Ceylon 38 740 3 890 34 850 34 850 - - - - -
- 27880 Chad 30 990 3 110 27 880 - 27880 - - 172 520 100 000 72520 218890 Chile 162 690 16 320 146 370 - 146370 24 564 24 564 - 36904 Colombia 139 450 13 990 125 460 88 556 36904 Congo, Democratic Republic of 38 740 3 890 34 850 34 850 - - - - - 27880 19 540 11410 39290 Costa Rica 30 990 3 110 27 880 - 30 950 118480 210 493 153 916 56577 175057 Cuba 131 700 13 220 118 480 -
Cyprus 30 990 3 110 27 880 27 880 - - - - - Czechoslovakia 643 010 64 520 578 490 578 490 - - - - - 573 Dahomey 30 990 3 110 27 880 18 307 9573 31 730 31 730 - 9 Denmark 433 840 43 530 390 310 390 310 - - - - - 530 Dominican Republic 30 990 3 110 27 880 - 27880 103 650 - 103650 131 Ecuador 30 990 3 110 27 880 - 27880 73 432 40 179 33253 61133 53020 El Salvador 30 990 3J10 27 880 - 27880 48 310 23 170 25140 Ethiopia 30 990 3 110 27 880 27 880 - - - - Federal Republic of Germany 4 880 720 489 740 4 390 980 4 390 980 - - - - - Finland 340 870 34 200 306 670 306 670 - - - -
France 4 175 730 419 000 3 756 730 3 756 730 - - - - -
Gabon 30 990 3 110 27 880 27 880 - - - - - 31 948 31 918 - 71 760 Ghana 54 230 5 440 48 790 17 030 31765
Greece 201 420 20 210 181 210 181 210 - - - - - Guatemala 38 740 3 890 34 850 34 850 - - - - -
Now the Khmer Republic. - 1970 Budget Prior Years
Credits Total Members Balance Balance Collected and Balance Gross from Tax Net outstanding Collected outstanding outstanding adjusted assessments Equalization assessments outstanding 31 Dec. 1970 1 Jan. 1970 during 1970 31 Dec. 1970 Fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Guinea 30990 3110 27880 27 880 15 705 15 705 - 27 880
Guyana 30990 3110 27880 25880 2 000 - - - 2 000 b Haiti 30990 3110 27880 27 880 130 230 31 655 98 575 126 455
Honduras 30990 3110 27880 25030 2 850 110 110 - 2 850 d Hungary 364120 36540 327580 10000 317 580 736 467 2' 400 939 335 528 653 108
Iceland 30990 3110 27880 27880 - - - - -
India 1 208560 121270 1 087290 1 087290
Indonesia 232410 23320 209090 209090 - 188 560 188 560
Iran 154940 15550 139390 139390 - - - - -
Iraq 46480 4660 41820 41820 - - - -
Ireland 116210 11660 104550 104550 - - - -
Israel 139450 13990 125460 125460 - - - -
Italy 2254430 226210 2028220 2028220 - 236 295 236 295 -
Ivory Coast 30990 3110 27880 27880 - - - -
Jamaica 38740 3890 34850 34850 - - - -
Japan 2634040 264310 2369730 2369730 - - -
Jordan 30990 3110 27880 27880 - - -
Kenya 30990 3110 27880 27880 - - - -
Kuwait 46480 4660 41820 41820 - - - -
Laos 30990 3110 27880 27880 - 25 140 25 140 -
Lebanon 38740 3890 34850 34850 - 15 435 15 435 -
Lesotho 30990 3110 27880 27880 - - - - -
Liberia 30990 3110 27880 - 27 880 - - - 27 880
Libya 30990 3110 27880 - 27 880 - - - 27 880
Luxembourg 38740 3890 34850 34850 - - - - -
Madagascar 30990 3110 27880 27880 - - - -
Malawi 30990 3110 27880 27880 - - - - -
Malaysia 77470 7770 69700 69700 - - - -
Maldives 30990 3110 27880 27880 - - - - -
Mali 30990 3110 27880 27 27 853 25 140 25 140 - 27 853
Malta 30990 3110 27880 27880 - - - - -
Mauritania 30990 3110 27880 16659 11 221 12 570 12 570 - 11 221
Mauritius 30990 3110 27880 27880 - - - -
Mexico 604280 60630 543650 543650 - 249 641 249 641
Monaco 30990 3 110 27880 27880 - - -
Mongolia 30990 3110 27880 27880 - - -
Morocco 69720 7000 62720 62720 - 396 396
Nepal 30990 3110 27880 27880 - - - - -
Netherlands 805710 80850 724860 724860 - -
New Zealand 247910 24870 223040 223040 - - -
Nicaragua 30990 3110 27880 27 880 1 25 540 23 170 2 370 30 250 Niger 30990 3110 27880 27880
Nigeria 100710 10110 90600 83223 7377 7377 Norway 302140 30320 271820 271820
Pakistan 255660 25650 230010 230010
Panama 30990 3110 27880 27880
Paraguay 30 3 27 990 110 880 - 27880 67440 19130 48310 76190
People's Democratic Republic of Yemen . 30990 3110 27880 27880 25140 25140 27880 People's Republic of the Congo 30990 - 30990 30990 9392 9392
Peru 69720 7000 62 720 62720 141080 100880 40200 102920 Philippines 232410 23320 209090 209090
Poland 1022630 102610 920020 920020
Portugal 108460 10880 97580 97580
Qatar 15490 1 550 13940 13940
Republic of Korea 85220 8550 76670 76670
Romania 247910 24870 223040 223040
Rwanda 30990 3110 27880 27880 24800 24800
Saudi Arabia 38740 3890 34850 34850 Senegal 30990 3110 27880 - 27880 27880
Sierra Leone 30990 3 110 27880 27880 2161 2161
Singapore 38740 3890 34850 34850
Somalia 30990 3110 27880 27880 Southern Rhodesia 15490 1 550 13940 - 13940 34830 34830 48770 Spain 643010 64520 578490 578490
Sudan 38740 3890 34850 - 34850 60400 60400 34850 Sweden 867680 87070 780610 780610
Switzerland 596530 59860 536670 536670
Syria 30990 3110 27880 27880
Thailand 92960 9330 83630 83630
Togo 30990 3110 27880 27880
Trinidad and Tobago 30990 3 110 27880 27880
Tunisia 30990 3110 27880 27880
Turkey 240160 24100 216060 216060
Uganda 30990 2710 28280 28280
Union of Soviet Socialist Republics 10172050 1 020690 9151360 9151360
United Arab Republic 139450 13990 125460 125460 United Kingdom of Great Britain and Northern Ireland 4609570 462540 4147030 4147030
United Republic of Tanzania 30990 2710 28280 28280
United States of America 23 2234740 21680 915550 810 20672978 1 007832 6500000 6500000 1 007832
Upper Volta 30990 3110 27880 27880
Uruguay 61980 6220 55760 - 55760 142420 92140 50280 106040
Venezuela 309890 31090 278800 - 278800 278800
Viet -Nam 46480 4660 41820 41820
Western Samoa 30990 3110 27880 27880
Yemen 30990 3110 27880 - 27880 25140 25140 27880 Yugoslavia 278900 27990 250910 250910
Zambia 30990 3110 27880 27880
Total 72622080 7118170 65503910 62196869 3307041 9865675 8901404 964271 4271312 1970 Budget Prior Years
Credits Total Members Balance Balance Collected and Balance Gross from Tax Net outstanding Collected outstanding outstanding adjusted outstanding assessments Equalization assessments 31 Dec. 1970 1 Jan. 1970 during 1970 31 Dec. 1970 Fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (lO) Special Assessment
China 2788990 279850 2509140 100000 2409140 20571348 - 20571348 22 980 488
Other Members included in the Undistributed Reserve
Byelorussian SSR 356370 35760 320610 - 320610 2068982 - 2068982 2 389 592
South Africa 364120 36540 327580 - 327580 1007260 - 1007260 1 334 840
Ukrainian SSR 1340260 134480 1 205780 - 1205780 7908271 - 7908271 9 114 051
Total - Other Members included in the Undistributed Reserve 2060750 206780 1 853970 - 1 853970 10984513 - 10984513 12 838 483 -
Total - ALL MEMBERS 77471820 7604800 69867020 62296869 7570151 41421536 8901404 32520132 40 090 283
LtIncluding $26 488 of arrears for which the Health Assembly has made special arrangements (resolution WHA15.9). b Including $63 968 of arrears for which the Health Assembly has made special arrangements (resolution WHA19.29). Including $100 102 adjusted in accordance with resolution WHA9.9. d N Arrears for which the Health Assembly has made special arrangements (resolution WHA9.9). Schedule 3
TAX EQUALIZATION FUND as at 31 December 1970
(expressed in US dollars)
Members' Advance Account from the in the Tax Working Balance Equalization Capital Fund Fund
Balance at 1 January 1970 (109 760) 109 760 - Net balance of Members' Account for the 1970 budget (see details below) (152 920) (152 920) Advance from the Working Capital Fund pending receipt of contributions as adjusted for 1972 for the Members concerned, in accordance with resolution WHA21.10, paragraph 1(5) 152 920 152 920
Balance at 31 December 1970 (262 680) 262 680 -
STATUS OF MEMBERS' ACCOUNT IN THE TAX EQUALIZATION FUND as at 31 December 1970
(expressed in US dollars)
1970 Budget Balance outstanding Revenue Amount Total Members Balance at 1 Januaryfrom staffCredit to available Amount outstanding 31 December 1970 assessment Members to cover tax reimbursed plan reimbursement 1970
Canada (159) 211440 211440 - - - (159)
France - 419000 419000 - 15010 (15010) (15 010) People's Republic
of the Congo . . (3 927) 3110 - 3110 7440 (4330) (8 257)
Turkey (1 134) 24100 24100 - 1160 (1160) (2 294)
Uganda (250) 3110 2710 400 1060 (660) (910) United Republic of
Tanzania . . . . 500 3110 2710 400 - 400 900 United States of 2 2234 297 America . . . . (104 790) 399740 740 165000 160 (132160) (236 950)
Other Members . . - 4710100 4710100 - - - -
Total - All (109 760) 7773710 7604800 168910 321830 (152920) (262 680)
Members . . . .
- 25 - Schedule 4A
TRUST FUNDS as at 31 December 1970
(expressed in US dollars)
Balance at Received Disbursed Balance at Particulars 1 January during during 31 December 1970 1970 1970 1970
(1) (2) (3) (4) (5) Members' contributions
received in advance . . . 33590 70553 33590 70553
Léon Bernard Foundation . . 4359 268 231 4396
Darling Foundation . . . . 2651 125 19 2757 Dr A. T. Shousha Foundation 28913 1791 231 30473 Jacques Parisot Foundation 22878 2190 231 24837 Federation of World Health Foundations 118732 312764 177972 253524 International School, Geneva 75000 25000 - 100000 Project agreement funds: Fund of the United Nations for the Development of West Irian 56800 41760 41307 57253 United Nations Fund for
Population Activities . - 800000 786534 13466 Other 1047837 963466 1057512 953791 Supply services funds: General 433995 410792 379243 465544 Revolving Fund for Teaching and Laboratory Equipment for Medical Education and Training 363533 409726 237638 535621 Due to estates of deceased staff members 134664 173894 206614 101944 Staff Pension Fund of the Office International
d'Hygiène Publique . . . 28 370 342 56 Special Fund for Compensation 800654 323104 131381 992377
Staff Pension Fund . . . . - 10452274 10446275 5999 Staff health insurance fund 1833639 1147881 993305 1988215 Building contractors' guarantees 10407 - 2414 7993 Pan American Health Organization 1400000 155711 1555711 - Other funds 9483 24525 11528 22480
Total 6377163 15316194 16062078 5631279
- 26 - Schedule 4B
TRUST FUNDS: INTERNATIONAL AGENCY FOR RESEARCH ON CANCER
as at 31 December 1970
(expressed in US dollars)
Balance brought forward - 1 January 1970 1 811 527
Receipts Contributions received 1 366 727 Other income 348 391 1 715 118
3 526 645
Disbursements 2 191 391
Balance at 31 December 1970 US$ 1 335 254*
* Of which: US$
Working Capital Fund 149 071 Governing Council Special Fund 584 940 To meet unliquidated obligations 601 243
Total 1 335 254
The full details of the operations of the International Agency for Research on Cancer are given in the Annex to Part I,p. 49.
Schedule 4C
TERMINAL PAYMENTS ACCOUNT
as at 31 December 1970
(expressed in US dollars)
Balance brought forward - 1 January 1970 5 706 208
Income 2 749 677
8 455 885
Disbursements 843 110
Balance carried forward to 1971 US$ 7 612 775
- 27 - Schedule 5A
REAL ESTATE FUND
as at 31 December 1970
(expressed in US dollars)
Income
Transfer of balance at 1 January 1970 of Revolving Fund for Real Estate Operations (resolution WHA23.14) 68990
Casual income appropriated by the Health Assembly (resolution WHA23.15): Miscellaneous income 1333665 Assembly Suspense Account 537921 1871586
Rents collected 151185
Interest 77625
2169386
Obligations
Transfer to Headquarters Building Fund (resolution WHA23.18) 655140
Regional Office for Africa:
Construction of additional staff housing(resolution WHA23.16) . 808453 Maintenance operations - staff housing 130052
Regional Office for the Western Pacific: Repairs to existing office building 3729 1597374*
Balance as at 31 December 1970 US$ 572012
* Of which: US$ Disbursements 777782
Unliquidated obligations . . 819592
Total 1 597374
- 28 -, Schedule 5B
HEADQUARTERS BUILDING FUND from inception to 31 December 1970
(expressed in US dollars)
Credits within Authorization of Sw.fr. 66 330 200 (US$ 15 358 842) (Resolutions WHA13.46, WHA16.22, WHA18.28, WHA20.11, WHA23.18)
Income
Appropriations -.1959 500 000 1961 500 000 1962 297 000 1963 500 000 1964 500 000 1965 500 000 1966 500 000 1967 731 500 1968 193 287 4221787
Reimbursement by United Nations - WHO's share of investment in the Palais des Nations (Sw.fr. 4 425 763) 1024482
Transfer from Real Estate Fund - 1970 (resolution WHA23.18) 655140 5901409
Loan Agreements
Swiss Confederation: Amount received (Sw.fr. 26 500 000) 6134259 Republic and Canton of Geneva: Amount received (Sw.fr. 13 500 000) 3125000 9259259
Supplementary Credits
a Voluntary contributions:-
(a) Undesignated
1961- Ghana 2800 1962- Jordan 1400 Kuwait 8400 Liberia 3000 1963- Nigeria 4998 1964- Federation of Rhodesia and Nyasaland 161 Nepal 1008 Sierra Leone 2800 1965- Denmark 2172 Laos 250 Lebanon 8170 1966- Iceland 500 Mauritius 2100 Nicaragua 1000 Trinidad and Tobago 1181 1967- Gabon 500 40440
á In addition to the cash contributions shown, a number of countries have made contributions in kind. - 29 - Schedule 5B (continued)
(b) Designated
1963 - Central African Republic 410 1964 - Iraq 7000 Sweden 1943 1965 - Luxembourg 2011 Saudi Arabia 10000 1966 - Israel 2000 Jamaica 800 Kuwait 3000 Libya 8400 1967 - Belgium 20139 Italy 48855 Japan 13888 1968 - United Arab Republic 230 118676
Interest earned 159019 318135
Total Credits 15478803
Obligations
Prior years 1970 Total
Study costs 47245 - 47245 Competition costs 60518 - 60518 Architect's fees 836294 - 836294 Building contract and other costs 13668476 (281) 136681951
Costs decided by arbitration . . . 98008 768 543 866551
c Total 14710541 768 262 15478803 15478803-
Balance as at 31 December 1970 US$ -
Including $ 20 712, representing designated contributions from two Members, transferred to Trust Funds for later use for the purposes specified, Disbursements.
- 30 - Schedule 5C
AFRICAN REGIONAL OFFICE BUILDING FUND
from inception to 31 December 1970
(expressed in US dollars)
Income
Appropriation 1963 (resolution WHA15.42) 100000 Advance from the Working Capital Fund (resolution WHA15.14) 200OOOá Advance from the Working Capital Fund (resolution WHA16.9) 100OOOá Appropriation 1965 (resolution WHA18.11) 600000 Voluntary contributions: 1962 - Cameroon 4 082 Chad 4 082 Dahomey 4 081 Gabon 4 082 Ivory Coast 20 408 Madagascar 2 040
People's Republic of the Congo . . 81 633 Tanganyika 2 800- 123 208
1963 - Congo, Democratic Republic of . . 7 813 Mali 4 081 Nigeria 84 000
People's Republic of the Congo . 89 796 Uganda 2 801 Upper Volta 2 041 190 532 1964 - Guinea 2 015 Sierra Leone 11 200 13 215 1965 - Kenya 2 801 Malawi 1 904 Mauritania 2 041 Southern Rhodesia 2 800 Uganda 2 801 Zambia 2 800 15 147 1966 - Ghana 14 000 Mali 2 922 Mauritius 2 100 Niger 2 041 21 063
1967 - Zambia 600 600
1968 - Mali 3 118 3 118 366883
1366883 Prior years 1970 Total Obligations 1 366 666 (296) 1366 370 1366370
513
Transfer to Assembly Suspense Account 513
Balance as at 31 December 1970 US$
Note: The Government of France has donated to the World Health Organization part of the Djoué Estate (Brazzaville), valued at US$ 693 878.
á The Working Capital Fund was reimbursed for these two advances under the Appropriation Resolutions for 1964 (WHA16.28) and 1965 (WHA17.18) respectively. b Contribution received from Tanganyika prior to its union with Zanzibar. - 31 - Schedule 5D
SPECIAL ACCOUNT FOR GIFTS TO EQUIP AND FURNISH THE EUROPEAN REGIONAL OFFICE
from inception to 31 December 1970
(expressed in US dollars)
Receipts
1968 - Austria 1 000 Greece 1 000 2 000á
Balance as at 31 December 1970 US $ 2 000
In addition to the cash contributions shown, gifts in Lind were received from the Governments of Albania, Italy, Morocco, Turkey and the United Kingdom of Great Britain and Northern Ireland.
- 32 - Schedule 6
WORKING CAPITAL FUND
as at 31 December 1970
(expressed in US dollars)
Part I - Assessments on Members (see details below)
Establishment 5014000 Less: Assessments not received as at 31 December 1970 113540 4900460
PartII - Transfers of Casual Income (Resolution WHA18.14, part B, paragraph 2)
1965 transfers 1000000 1966 transfer 1000000 1967 transfer 2000000 1968 transfer 3136560 7136560*
12037020
Less: Advance to finance the construction of a temporary building at headquarters (resolution WHA20.23) 392629
Less: Reimbursement from the regular
budget (1967 to 1970) . . . 128 000 Income from rental (1968 to 1970) 18 688 146688 245941
Advance to Tax Equalization Fund pending receipt of contributions as adjusted for 1971 ($ 109 760) and 1972 ($ 152 920) for the Members concerned (see Schedule 3) 262680 Withdrawal to cover the cash deficit on the 1970 regular budget pending the receipt of outstanding contribu- tions (see Schedule 1) 2747671 3256292
Balance as at 31 December 1970 US$ 8780728
* In accordance with resolution WHA23.8, Part II of the Working Capital Fund will be established at US$ 6 000 000 for the year 1971.
- 33 - Schedule 6 (continued!
STATUS OF ADVANCES TO PART I OF THE WORKING CAPITAL FUND
as at 31 December 1970
(expressed in US dollars)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Afghanistan 2 500 2 500 - Albania 2 000 2 000 - Algeria 4 500 4 500 - Argentina 41 000 41 000 - Australia 70 500 70 500 - Austria 23 500 23 500 - Bahrain 1 000 1 000 - Barbados 2 000 2 000 - Belgium 51 500 51 500 - Bolivia 2 000 2 000 - Brazil 42 500 42 500 - Bulgaria 7 500 7 500 -
Burma 2 500 2 500 - Burundi 2 000 2 000 - Byelorussian SSR 23 000 - 23 000 2 000 2 000 - Cameroon 2 000 2 000 - Canada 141 500 141 500 - Central African Republic 2 000 2 000 - Ceylon 3 500 3 500 - Chad 2 000 2 000 - Chile 12 000 12 000 - China 189 500 189 500 - Colombia 10 500 10 500 - Congo, Democratic Republic of 2 500 2 500 - Costa Rica 2 000 2 000 - Cuba 9 000 9 000 - Cyprus 2 000 2 000 - Czechoslovakia 49 500 49 500 - Dahomey 2 000 2 000 - Denmark 27 500 27 500 - Dominican Republic 2 000 2 000 - Ecuador 2 500 2 500 - El Salvador 2 000 2 000 - Ethiopia 2 000 2 000 - Federal Republic of Germany 330 500 330 500 - Finland 19 000 19 000 - France 272 000 272 000 - Gabon 2 000 2 000 - Ghana 3 500 3 500 - Greece 11 000 11 000 - Guatemala 2 000 2 000 - Guinea 2 000 2 000 - Guyana 2 000 2 000 -
* Now the Khmer Republic. - 34 - Schedule 6 (continued)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Haiti 2000 2000 - Honduras 2000 2000 - Hungary 25000 25000 - Iceland 2000 2000 - India 82500 82500 - Indonesia 17500 17500 - Iran 9000 9000 - Iraq 3500 3500 - Ireland 7000 7000 - Israel 7500 7500 - Italy 113500 113500 - Ivory Coast 2000 2000 - Jamaica 2500 2500 - Japan 123500 123500 - Jordan 2000 2000 - Kenya 2000 2000 - Kuwait 2500 2500 - Laos 2000 2000 - Lebanon 2500 2500 - Lesotho 2000 2000 - Liberia 2000 2000 - Libya 2000 2000 - Luxembourg 2500 2500 - Madagascar 2000 2000 - Malawi 2000 2000 - Malaysia 6500 6500 - Maldives 2000 2000 - Mali 2000 2000 - Malta 2000 2000 - Mauritania 2000 2000 - Mauritius 2000 2000 - Mexico 36000 36000 - Monaco 2000 2000 - Mongolia 2000 2000 - Morocco 5000 5000 - Nepal 2000 2000 - Netherlands 49500 49500 - New Zealand 17000 17000 - Nicaragua 2000 2000 - Niger 2000 2000 - Nigeria 7500 7500 - Norway 19500 19500 - Pakistan 16500 16500 - Panama 2000 2000 - Paraguay 2000 2000 -
People's Democratic Republic of Yemen . . . 2000 2000 - People's Republic of the Congo 2000 2000 - Peru 4000 4000 - Philippines 15500 15500 - Poland 64500 64500 - Portugal 6500 6500 - - 35 - Schedule 6 (continued)
Members Assessments Amount received Balance due
(1) (2) (3) (4)
Qatar 1000 1000 - Republic of Korea 6000 6000 - Romania 15500 15500 - Rwanda 2000 2000 - Saudi Arabia 3000 3000 - Senegal 2000 2000 - Sierra Leone 2000 2000 - Singapore 2000 2000 - Somalia 2000 2000 - South Africa 23000 20460 2540 Southern Rhodesia 1000 1000 - Spain 32500 32500 - Sudan 2500 2500 - Sweden 56000 56000 - Switzerland 39500 39500 - Syria 2500 2500 - Thailand 6500 6500 - Togo 2000 2000 - Trinidad and Tobago 2000 2000 - Tunisia 2500 2500 - Turkey 15500 15500 - Uganda 2000 2000 Ukrainian SSR 88000 - 88000
Union of Soviet Socialist Republics . . . . 665500 665500 - United Arab Republic 10500 10500 - United Kingdom of Great Britain and Northern Ireland 321500 321500 - United Republic of Tanzania 2000 2000 - United States of America 1 560000 1 560000 - Upper Volta 2000 2000 - Uruguay 4500 4500 - Venezuela 22500 22500 - Viet-Nam 3500 3500 - Western Samoa 2000 2000 - Yemen 2000 2000 - Yugoslavia 16000 16000 - Zambia 2000 2000 -
Total PART I- ALL MEMBERS 5014000 4900460 113540
- 36 - Schedule 7
a HOLDING ACCOUNT- as at 31 December 1970
(expressed in US dollars)
Balance at 1 January 1970
Amounts appropriated by the Health Assembly to help finance the 1970 budget (resolution WHA22.33):
Assessments on new Members 45 420 Miscellaneous income 835 865 Transfer from Assembly Suspense Account 116 091 Transfer from the General Account for Undesignated Contributions in the Voluntary Fund for Health Promotion, to help finance the assistance to Equatorial Guinea 49 000 1 046 376
Less: Transfer to 1970 budgetary income (1 046 376)
Nil
Appropriations for 1971
Amounts appropriated by the Health Assembly to help finance the 1971 budget (resolution WHA23.51):
Assessments on new Members 21 565 Miscellaneous income 978 435 1 000 000-
Balance as at 31 December 1970 US$ 1 000 000
As from 1970 the Holding Account contains only the amounts appropriated by the Health Assembly to help finance the next year's budget. Any collection of assessments on new Members and Miscellaneous Income previously shown in the Holding Account now appears in a new schedule - Casual Income Account (Schedule 8). Part C of resolution WHA23.51 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 1 268 624 (ii) assessments on new Members from previous years in the amount of 21 565 (iii) miscellaneous income in the amount of 978 435 1 000 000
Total US$ 2 268 624 - 37 - Schedule 8
CASUAL INCOME ACCOUNT- as at 31 December 1970
(expressed in US dollars)
Assembly Total Miscellaneous Suspense Casual Income Account Income
Balance at 1 January 1970 342658 2333665 2676323
1970 Casual Income
Arrears of contributions 654789 - 654789
Miscellaneous income, 1970 . . . . - 39140651 3914065 Transfer from African Regional Office Building Fund (Schedule 5C) 513 - 513
Total 1970 Casual Income 655302 3914065 4569367
Total 997960 6247730 7245690
Less: Amount appropriated under resolution WHA23.51 to help finance the 1971 budget and transferred to Holding Account (Schedule 7) - (1000000) (1000000) Amounts transferred by resolution
WHA23.15 to Real Estate Fund . (537921) (1333665) (1871586)
Casual Income available at 31 December 1970 for appropriation by the Health Assembly 460039 3914065 4374104
á As from 1970 the Assembly Suspense Account and Miscellaneous Income are consolidated in the new schedule styled "Casual Income Account ".
b -The 1970 Miscellaneous Income was received from the followingsources: US$ Interest earned: on investments 3 040 163 on current accounts 4 670 3 044 833 Refunds and rebates 59 508 Sale of equipment and material 27 132 Revenue from Swiss postal authorities 3 536 Collection of arrears of contributions in respect of
the Office International d'Hygiène Publique . . . 3 472 Savings on unliquidated obligations 612 448 Revenue from Revolving Sales Fund 163 136
Total 3914065
- 38 - Schedule 9
REVOLVING SALES FUND
as at 31 December 1970
(expressed in US dollars)
Balance brought forward -1 January 1970 40000
Income International certificates of vaccination 18845 Publications 380844 Films, etc 2083 401772
441772
Obligations Printing of publications, etc. 151228 Cost of films, etc 2408 153636*
Transfers To Special Account for Servicing Costs (resolution WHA22.8, paragraph 4 (iii)), 1971 85000
To Miscellaneous Income, 1970 163136 248136 401772
Balance carried forward to 1971 US$ 40000
* Of which: US$
Disbursements 129 831 Unliquidated obligations 23 805
Total 153 636
- 39 - VOLUNTARY FUND FOR HEALTH PROMOTION as at 31 December 1970 (expressed in US dollars)
Sub -accounts AssistanceAccelerated Undesig- Medical Research to the Assistance Miscel- Malaria Smallpox Community Leprosy Yaws Cholera laneous Total nated Eradica-Eradica- Democratic to Newly Pro- Contri- Water Republic Independent Pro- Pro- Designated butions tion tion SpecifiedUnspecified Supply gramme gramme gramme Contri- activitiesactivities of the and Emerging butions ConB o States
Balances as at 1 January 1970 2 789 739 728121 558 371 362 108 719 239 709 - 45 990 54 288 14 096 14 596 1 327 320 3 040 155
Income Contributions in cash: Cameroon 1 809 1 809 Canada 49 067 49 067 Congo, Democratic Republic of 2 500 2 500 Denmark 40 000 229 547 269 547 Federal Republic of Germany 49 180 5 464 54 644 France 75 676 75 676 Ghana 1 471 1 471 1 471 1 471 5 884 Greece 3 000 1 000 4 000 Lebanon 1 623 1 623 Mauritius 540 540 Monaco 91 91 Morocco 10 009 8 007 18 016 Netherlands 100 000 100 000 Nigeria 16 889 16 889 Pakistan 5 000 5 250 10 250 Sweden 14 493 14 493 Tunisia 1 615 1 615 Uganda 5 559 1 664 7 223 United Kingdom of Great Britain and Northern Ireland 23 998 23 998 Upper Volta 3 602 3 602 Canadian Students' War against Yaws. 14 354 14 354 Catholic Relief Services 17 000 17 000 Deutsches Aussgtzigen - Hilfswerk e.V. 31 653 31 653 Emma'.s Suisse 22 000 22 000 Institute of International Education . 13 750 13 750 International Union for Child Welfare 1 170 1 170 Junta a Favor de los Leprosos, Venezuela 2 000 2 000 Milbank Memorial Fund 30 000 30 000 Order of Malta 24 000 24 000 H. & L. Stratton Foundation 5 000 5 000 Sub -accounts
Medical Research AssistanceAccelerated Miscel- Undesig- to the Assistance MalariaSmallpox Community Leprosy Yaws Cholera laneous Democratic to Newly Total nated Eradica-Eradica- Water Pro- Pro- Pro-Designated Contri- Republic Independent tion tion SpecifiedUnspecified Supply gramme gramme gramme Contri- butions activitiesactivities of the and Emerging butions Congo States
Contributions in cash (continued) Swedish International Development Authority 50 000 50 000 Swedish Committee on International Health Relations 25 000 25 000 United States Public Health Service. 588 400 588 400 University of California 4 000 4 000 The Wellcome Trust 58 499 7 799 66 298 WHO Staff Association 4 340 4 340 Miscellaneous 1874 2 400 262 2 569 202 325 9 277 7 918 Contributions in kind and services: Belgium 690 690 Brazil 4 000 4 000 China 2 000 1 800 3 800 Colombia 2 000 2 000 Czechoslovakia 1 281 1 281 Denmark 15 000 15 000 Federal Republic of Germany 16 394 16 394 Hungary 5 000 2 667 7 667 India 15 000 15 000 Iraq 9 750 9 750 Israel 5 272 5 272 Kenya 17 000 17 000 Malaysia 4 000 4 000 Netherlands 14 399 14 399 Pakistan 5 000 5 000 Philippines 4 000 4 000 Sweden 32 000 32 000
Switzerland , 46 296 46 296 Thailand 4 500 4 500 Union of Soviet Socialist Republics 287 280 287 280 United Arab Republic 548 800 548 800 United States of America 72 014 72 014 The Population Council 9 500 9 500 Swedish National Association against Heart and Chest Diseases 9 690 9 690 Swiss Serum and Vaccine Institute. . 42 823 42 823 Miscellaneous 816 761 1 577 Sub -accounts
Assistance Accelerated Medical Research Miscel- Undesig- g- to the Assistance Malaria Smallpox Community Leprosy Yaws Cholera laneous Total nated Democratic to Newly Eradica- Eradica- Water Pro- Pro- Pro- Designated Contri- Republic Independent tion tion Specified Unspecified Supply gramme gramme gramme Contri- butions of the and Emerging activities activities butions Congo States
Total Contributions 2414 52977 337820 904070 262 8380 1 170 5452 81449 14363 965794 373932 2748083
Other Income:
Interest earned 826 67302 8671 22709 99508 Savings on 1969 unliquidated obligations and refunds 1 319 14445 15764
Adjustments: Refunds of unobligated balances of grants, etc (3745) (1023) (4768;
Total Income 1970 3240 121598 337820 914770 8933 31089 1 170 5452 81449 14363 965794 372909 2858587
Sub -total 6029 861326 459378 1 286132 117652 270798 1170 51442 135737 28459 980390 1 700229 5898742
Less:
Obligations* - - 364317 837286 - 8340 1 170 - 83984 6637 940742 257448 2499924
Balance as at 31 December 1970 6029 861326 95061 448846 117652 262458 - 51442 51753 21822 39648 1 442781 3398818
* Of which: Disbursements - - 364317 744015 - 1 480 1170 - 61217 5106 923637 233550 2334492
Unliquidated obligations . . . - - - 93271 - 6860 - - 22767 1531 17105 23898 165432
- - 364317 83728612 - 834Oá 1 l70á - 839842 663729407421 2574482 2499924
For details, see Appendix 4, p. 76. b For details, see Appendix 5, p. 120. Schedule 11
SPECIAL ACCOUNT FOR SERVICING COSTS as at 31 December 1970
(expressed in US dollars)
Balance brought forward -1 January 1970 1 239 882
Income Received from UNDP/Special Fund component 499 700 Received from funds -in -trust and other arrangements 126 182 Received from outside computer users 123 788 Transfer from Revolving Sales Fund 85 000 834 670
2 074 552
Obligations Operating Programme: Headquarters Personal services 288240 Duty travel 26988 Consultants fees and travel 29509 Data processing equipment (rental and services) 114608 Other expenses 123572 582917
Regional Offices Africa 22361 The Americas 1000 23361
Field Activities Africa 41902 The Americas 86132 Europe 104962 Eastern Mediterranean 32043 265039 871317
Administrative Services Personal services 100859 Duty travel 5773 Consultants fees and travel 9903 Other expenses 13132 129667
Overhead costs of subcontracting agencies 2175 1 003159*
Balance as at 31 December 1970 US$ 1071393
* Of which: US$
Disbursements 883275 Unliquidated obligations 119884
Total 1003159
- 43 - Schedule 12
SPECIAL ACCOUNT FOR OPERATION OF CONCESSIONS AT HEADQUARTERS
as at 31 December 1970
(expressed in US dollars)
Balance brought forward - 1 January 1970 173 151
Income Received from concessions 52 694
225 845
Less: Obligations incurred 2 423*
Balance as at 31 December 1970 US$ 223 422
* Of which: US$
Disbursements 1 328
Unliquidated obligations 1 095
Total 2 423
- 44 - Schedule 13
REVOLVING FUND FOR TEACHING AND LABORATORY EQUIPMENT FOR MEDICAL EDUCATION AND TRAINING
as at 31 December 1970
(expressed in US dollars)
Balance as at 1 January 1970 300 000
Income
Appropriated from the regular budget (resolution WHA22.33) 100 000
Local currencies received (US dollar equivalent):
Refunds for Number of Net Member Amount completed requests receipts requests
Burma - 50 - 50 Ceylon 1 15 070 - 15070 India 1 3 071 (635) 2436 Pakistan 2 52 499 - 52499 Poland 1 6 165 - 6165 Romania 1 18 852 - 18852 Turkey 1 5 684 - 5684 United Arab Republic 22 320 055 (11084) 308971
421 446 (11719) 409727 409727
809727
Disbursements
Transfers to the creditof Members'trustfunds for purchases 409727
Balance as at 31 December1970 US$ 400000
- 45 - Schedule 14
EXECUTIVE BOARD SPECIAL FUND
as at 31 December 1970
(expressed in US dollars)
Balance brought forward - 1 January 1970 100 000
Disbursements
Purchase of cholera vaccines and fluid for rehydration requested by governments faced with cholera outbreaks 100 000
Balance as at 31 December 1970 US$ -
- 46 - Schedule 15
STATEMENT OF OBLIGATIONS, 1970
(expressed in US dollars)
Appropriation Particulars Obligations Section
1 World Health Assembly 473567
2 Executive Board and its Committees 217272
3 Regional Committees 129962
4 Programme Activities
Headquarters: Personal services 10461069 Duty travel 242891 Consultants' fees and travel 594104
Share of common services . . 1249145 Advisory Committee on Medical Research, scientific groups and meetings 242055 Data-processing equipment
(rental and services) . . . 287000 Other costs 124675
Publications: Printing 728913 Translation, printing and distribution of publications in Russian 314000 Library books, periodicals and special literature 51672
Field: Africa 9570667 The Americas 5552159 South -East Asia 5885225 Europe 2558435 Eastern Mediterranean 7104073 Western Pacific 4589809 35260368
Inter -regional and other programme activities:
Inter -regional activities . . . 2646192
Assistance to research . . . 2885841 Collaboration with other organizations 476151 55564076
- 47 - Schedule 15 (continued)
Appropriation Particulars Obligations Section
5 Regional Offices
Africa 1384096 The Americas 1 146612 South -East Asia 640561 Europe 1226943
Eastern Mediterranean 717228 Western Pacific 644098 Rotational staff 79910 5839448
6 Expert Committees
Malaria 13563 Leprosy 10604 Brucellosis 9128 International surveillance of
communicable diseases* . . 11570 Personal health care and
social security (ILO /WHO) 3930 Nutrition (FAO /WHO) 7083 Family planning in health services 8796
Biological standardization . 12155 Drug dependence 10689 Nonproprietary names for pharmaceutical substances 5658
Food additives (FAO /WHO) . . 6316 Pesticide residues (FAO /WHO) 6669 Health statistics 11238 Insecticides 9179 126578
Printing 53898 Documentation 11700 192176
7 Administrative Services 4162929
8 Headquarters Building 511200
9 Revolving Fund for Teaching and Laboratory Equipment 100000
Sub -total - Effective Working Budget 67190630
10 Transfer to Tax Equalization Fund 7773710
Total - Regular Budget US$ 74964340
* This Committee, which has special functions defined by the World Health Assembly, is included among the expert committees for convenience of presentation. - 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 1970 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 53)
Outstanding contributions as at 31 December 1970 amounted to $ 375 000, all of which are in respect of the year 1970. 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 51)
By resolution GC /7/R6 the Governing Council approved a budget of $ 1 925 000. In 1970, the following inter -section transfers were made:
Section 1 Section 2 Section 3 US$ US$ US$
by resolution GC /8/R4 1 800 (31 200) 29 400
Total obligations amounted to $ 1 900 929, leaving a budget surplus of $ 24 071, equal to 1.25 per cent. of the budget.
Working Capital Fund (Exhibit IV and Schedule 17 - pages 51 and 54)
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 1970,a withdrawal of $ 350 929 was made to cover the cash deficit in respect of the 1970 budget. The reimbursement of this withdrawal will be made upon receipt of the arrears of contributions for 1970.
Governing Council Special Fund (Exhibit IV and Schedule 18 - pages 51 and 55)
Under the provisions of Article V, paragraph 5.5 of the Financial Regulations of the Agency, the arrears of contributions collected ($ 6115), an unbudgeted contribution of $ 100 000 received, and miscellaneous income totalling $ 163 818 have been credited to this fund. The non -cash portion of the Fund amounts to $ 24 071, which is the budget surplus as at 31 December 1970.
Voluntary Designated Contributions Account (Schedule 19 - page 56)
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 51, 52,53 and 57)
The assessments on Participating States for the 1970 budget totalled $ 1 350 000. The assessments collected of $ 975 000, together with an amount of $ 575 000 transferred from the Governing Council Special Fund in accordance with resolution GC/7/R6, amounted to $ 1 550 000. The obligations incurred amounted to $ 1 900 929, resulting in a cash deficit of $ 350 929 which was covered by a withdrawal from the Working Capital Fund pending receipt of 1970 outstanding contributions.
- 50 - Exhibit IV
International Agency for Research on Cancer
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1970
(expressed in US dollars)
A S S E T S L I A B I L ITI E S
Accounts receivable Accounts payable
World Health Organization: trust Unliquidated obligations:
account 1 335 254 1970 (Exhibit V) . . . 487 643 Prior year 113 600 601 243 Outstanding contributions (Schedule 16) 375 000 Working Capital Fund (Schedule 17) Less: Reserve for out- standing contributions 375 000 Establishment 500 000
Less: Withdrawal pending Capital assets receipt of outstanding (Real property) contributions . . . . 350 929 149 071
Prefabricated building 112 404 Governing Council Special Fund (Schedule 18) 584 940
Equity in capital assets 112 404
US$ 1 447 658 US$ 1 447 658
Exhibit V
International Agency for Research on Cancer
STATEMENT OF APPROPRIATIONS, OBLIGATIONS AND BALANCES FOR THE YEAR 1970
(expressed in US dollars)
Appropriations Obligations
Appropriation Purpose of Appropriation Inter- Balance Section Original section EffectiveLiquidatedUnliquidated Total transfers
1 Organizational meetings 15 500 1 800 17 300 15 588 545 16 133 1 167 2 Scientific programme 1 751 477(31 200) 1 720 2771 215 481 482 832 1 698 313 21 964 3 Administrative services 158 023 29 400 187 423 182 217 4 266 186 483 940
Total 1 925 000 - 1 925 0001 413 286 487 643 1 900 929 24 071
- 51 - International Agency for Research on Cancer
CONSOLIDATED STATEMENT OF INCOME AND OBLIGATIONS INCURRED FOR THE FINANCIAL YEAR 1970 AND STATUS OF WORKING CAPITAL FUND, GOVERNING COUNCIL SPECIAL FUND AND VOLUNTARY DESIGNATED CONTRIBUTIONS ACCOUNT AS AT 31 DECEMBER 1970
(expressed in US dollars)
Governing Voluntary Working 1970 Council Designated Capital Total Budget Special Contributions Fund Fund Account
1. Balances as at 1 January 1970 - 214388 975007 5577 1194972
2. Income: Contributions received 975000 50000 100000 - 1125000
Arrears of contributions received . . . - 235612 6115 - 241727 Voluntary contributions - - 1209 184573 185782 Miscellaneous income - - 162609 - 162609
3. Transfer from Governing Council Special Fund to 1970 budget (resolution GC /7/R6) 575000 - (575000) - -
1 550000 500000 669940 190150 2910090
4. Obligations (1900929) - (85000) (190150) 2176079
5. Transfer made at 31 December 1970 to cover cash deficit 350929 (350929) - - -
6. Balances as at 31 December 1970 - 149071 584940 - 734011 International Agency for Research on Cancer
STATEMENT OF CONTRIBUTIONS 1970 BUDGET AND PRIOR YEARS
(expressed in US dollars)
1970 Budget Prior Years
Total Participating States Balance Balance Balance Outstanding AssessmentsCollectedoutstandingoutstandingCollectedoutstanding 31 Dec. 19701 Jan. 1970 31 Dec. 1970
Australia 150000 150000 - - - - -
Federal Republic of Germany . . . . 150000 150000 - - - - - France 150000 150000 - 16727 16727 - - Israel 150000 - 150000 - - - 150000 Italy 150000 75000 75000 75000 75000 - 75000 Netherlands 150000 150000 - - - - - Union of Soviet Socialist Republics 150000 150000 - - - - - United Kingdom of Great
Britain and Northern Ireland . . 150000 150000 - - - - - United States of America 150000 - 150000 150000 150000 - 150000
Total - All Participating States assessed for the 1970 budget 1350000 975000 375000 241727 241727 - 375000 Participating State assessed after the 1970 Appropriation Resolution had been adopted:
Belgium 150000 150000 - - - - -
Total - ALL PARTICIPATING STATES 1500000 1125000 375000 241727 241727 - 375000 Schedule 17
International Agency for Research on Cancer
WORKING CAPITAL FUND as at 31 December 1970
(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 1970 cash deficit pending receipt of outstanding contributions 350 929
Balance as at 31 December 1970 US$ 149 071
- 54 - Schedule 18
International Agency for Research on Cancer
GOVERNING COUNCIL SPECIAL FUND as at 31 December 1970 (expressed in US dollars)
Balance brought forward - 1 January 1970 975007
Add:
Arrears of contributions received in 1970 6115 Unbudgeted contribution received in 1970 100000 Miscellaneous income 1970
- Donations 1209 - Interest 149056 - Refunds and rebates 11191 - Savings on the liquidation of prior yearsobligations 1994 - Exchange differences 368 163818
1 244940
Less: Amount appropriated by resolution GC /7/R6 to help finance the 1970 budget 575000
669940
Obligations Purchase of furniture and equipment required in the prefabricated building (authorized by resolution GC /7/R8) 85000
Balance as at 31 December 1970 US$ 584940á,b
á 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 for the new building.
b There is in addition a non -cash portion of the Fund, amounting to $ 24 071, which is the budget surplus for 1970. This amount will become cash when the arrears of contributions are collected.
- 55 - Schedule 19
International Agency for Research on Cancer
VOLUNTARY DESIGNATED CONTRIBUTIONS ACCOUNT as at 31 December 1970 (expressed in US dollars)
Balance brought forward -1 January 1970 5577
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 sero -epidemiological and laboratory studies on nasopharyngeal carcinoma 179573
190150
Disbursements Personal services 102047 Duty travel 12790
Consultants' fees and travel . . 1 024 Meetings 9719 Supplies 24020 Contractual services 40550 190150
Balance as at 31 December 1970 ug$
- 56 - Schedule 20
International Agency for Research on Cancer
STATEMENT OF OBLIGATIONS, 1970
(expressed in US dollars)
Appropriation Particulars Obligations section
1 Organizational Meetings
Governing Council . . . . 3762
Scientific Council . . 12371 16133
2 Scientific Programme
Personal services . . . . 500737 Duty travel 70407 Consultants' fees and travel 43205
Supplies and equipment . . 205316 Library books and periodicals 16373 Meetings 15828 Contractual technical services 263399
Laboratory services . . 46331 Fellowships 280555 Special training awards 33450 Training course 12952
. Regional centres 97435
Share of common services . 87251 Other 25074 1698313
3 Administrative Services
Personal services . . . . 126291 Duty travel 5488
Contractual services . . 40500
Share of common services . 14204 186483
1 900929
- 57 - PART II
TECHNICAL ASSISTANCE COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes
Further allocations of $ 6 693 475 were made to the Organization from the Technical Assistance component of the United Nations Development Programme (UNDP /TA) in 1970. These, together with the uncommitted balance of $ 9 572 575 brought forward from 1969, resulted in a total of $ 16 266 050 available for further commitment. Included in these allocations made from UNDP /TA funds was a lump -sum allocation of $ 1 268 624, which amount was paid in to the regular budget towards meeting administrative and operational services costs pertaining to UNDP /TA in 1970.
As will be seen from Exhibit VII, commitments for project costs amounted to $ 5 426 294 which, together with the amount paid to the regular budget, resulted in total commitments of $ 6 694 918 and an uncommitted balance of $ 9 571 132. In accordance with the financial regulations of UNDP, the uncommitted balance will be carried forward to 1971.
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 1970 to 1974. 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.
In order to allow a comparison with obligations recorded under the regular budget and other funds administered by the Organization, the obligations incurred in 1970 under the UNDP /TA have been estimated at $ 6 994 491.
The commitments of $ 5 426 294 for project costs were incurred during 1970 under the following objects of expenditure:
Commitments Unliquidated Less: Unliquidated 1970 incurred Commitments Commitments Disbursements during 31 December 1970 31 December 1969 1970
US$ US$ US$ US$
Personal Services . . . 4292997 2460179 2759752 3993424 Fellowships 880057 558235 391234 1047058 Equipment 226753 138272 140827 224198 Miscellaneous 166869 13945 19200 161614
Total 5566676 3170631 3311013 5426294
The details of projects carried out during the year under UNDP/TA are shown in Appendix 4 to this report (page 75).
- 58 - Exhibit VII
Technical Assistance Component of the United Nations Development Programme
STATEMENT OF INCOME AND COMMITMENTS INCURRED DURING 1970, AND OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1970
(expressed in US dollars)
Balance of allocations and other available funds as at 31 December 1969 9731322
Less: Prior year's "Other income" surrendered to the UNDP /TA Account 158747
9572575 Add: Funds allocated during 1970: Project costs 5424851
14997426 Subvention for administrative and operational services costs 1 268624
Deduct: Commitments incurred 1 268624
Total available for project costs 14997426
Less: Commitments incurred 5426294
Uncommitted balance of allocations as at 31 December 1970 9571132
Add: Other income 120001
Uncommitted balance of allocations and other income at 31December 1970 . . 9691133
Represented by:
Cash at banks, in hand or in transit 305536 Undrawn allocations 12 189251 Accounts receivable 712058 13206845
Less:
Unliquidated obligations, 1968 and prior years 239784 Unliquidated commitments, 1970 3 170631 Accounts payable 105297 3515712
9691133
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 Director, Budget and Finance (signed) LARS BREIE External Auditor - 59 - PART III
SPECIAL FUND COMPONENT OF THE UNITED NATIONS DEVELOPMENT PROGRAMME
Explanatory Notes
Further allocations of $ 5 503 690 were made to the Organization from the Special Fund component of the United Nations Development Programme (UNDP /SF) in 1970. These, together with the uncommitted balance of $ 4 475 701 brought forward from 1969, resulted in a total of $ 9 979 391 available for further commitment.
As will be seen from Exhibit VIII, funds committed amounted to $ 4 449 456, giving an uncommitted balance of allocations of $ 5 529 935 which, in accordance with the financial regulations of UNDP, will be carried forward to 1971.
UNDP financial regulations provide that allocations should cover the full costs to com- pletion of projects, and define commitments as the full amount of any legal obligation 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.
In order to allow a comparison with obligations recorded under the regular budget and other funds administered by the Organization, obligations incurred in 1970 under the UNDP/SF have been estimated at $ 4 626 524.
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 62). The details of the projects carried out during the year are included under "Other funds" in Appendix 4 to this report (page 75).
- 60 - Exhibit VIII
Special Fund Component of the United Nations Development Programme
STATEMENT OF INCOME AND COMMITMENTS INCURRED DURING 1970, AND OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 1970
(expressed in US dollars)
Balance of allocations and other available funds
as at 31 December 1969 4473497
Less: Prior year's "Other income" surrendered to the UNDP/SF Account (2204)
4475701
Add: Funds allocated during 1970 5503690
Total available for commitment 9979391
Less: Funds committed during 1970 4449456
Uncommitted balance of allocations as at 31 December 1970 5529935
Add: Other income (5828)
Uncommitted balance of allocations and other income at
31 December 1970 US$ 5524107
Represented by:
Undrawn allocations 9720409 Accounts receivable 639338 10359747
Less:
Unliquidated commitments . 4834869 Accounts payable 771 4835640
5524107
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 Director, Budget and Finance (signed) LARS BREIE External Auditor
- 61 - Special Fund Component of the United Nations Development Programme SUMMARY STATEMENT OF PROJECTS AS AT 31 DECEMBER 1970 (expressed in US dollars)
Allocations - Commitments Disbursements Unliquidated Uncommitted Description commitments During During During During During During balance of prior current Total prior current Total prior current Total at end of allocations years year years year years year current year
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) I. Project Costs
Experts 5973649 2 418584 8392233 3953781 1550637 5504418 3075980 1 727705 4 803685 700733 2887815
Fellowships 1294125 248225 1542350 644836 244820 889656 565648 194569 760217 129439 652694
Equipment 4105075 680566 4785641 2713812 528151 3241963 2449755 481642 2 931397 310566 1543678
Sub -contracts 9551396 1 340014 10891410 9329144 1435028 10764172 5361707 2 194677 7 556384 3207788 127238
Miscellaneous 384547 185996 570543 227734 69478 297212 192002 85570 277572 19640 273331
Total - Project costs 21308792 4 873385 26182177 16869307 3828114 20697421 11645092 4 684163 16 329255 4368166 5484756
II. Overhead Costs 1942850 602553 2545403 1942850 602553 2545403 1579000 499700 2 078700 466703 -
III. Special Fund Direct Costs 67960 27752 95712 31744 18789 50533 31744 18789 50533 - 45179
Grand Total 23319602 5 503690 28823292 18843901 4449456 23293357 13255836 5 202652 18 458488 4834869 5529935 A P P E N D IC E S T O F I N A N CI A L R E P O R T
Appendix 1
OBLIGATIONS INCURRED IN 1970 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 / Fund for Other UNDP TA Total budget Health funds: Promotion
Organizational Meetings 820801 - - - 820801 Programme Activities: 55564076 5566676 *b 2499924° 10494936 74125612
Regional Offices . . . 5839448 - - - 5839448
Expert Committees. . . 192176 - - - 192176 Administrative Services 4162929 - - - 4162929
Other Purposes . . . . 611200 - - - 611200
Total 67190630 5566676*/2- 24999242- 10494936 85752166
* Liquidated obligations (disbursements).
áFor details of obligations, see Schedules 15 and 20 and Appendices 4 and 5. 12-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 (Miscellaneous designated contributions - Human reproduction) 7941 Field activities other than medical research (Appendix 4) 1654697 Medical research (Appendix 5) 837286
Total 2499924
d See overleaf.
- 63 - Appendix 1 (continued)
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 4684163 518489 5202652 Funds -in -trust projects: Fund of the United Nations for * the Development of West Irian 23707 17600 41307 United Nations Fund for Popula- * tion Activities 717556 68978 786534
Other 1057512 1 057512* Funds -in- trust: Supply services 379243 379243* Projects on reimbursable basis 393716 393716* Supply services on reimbursable basis for United Nations and * specialized agencies 119257 119257 International Agency for Research on Cancer 2176079 2176079 Revolving Sales Fund 238636 238636
Executive Board Special Fund . . 100000 100000*
Total 6976654 3518282 10494936
* Liquidated obligations (disbursements).
- 64 - Appendix 2
IMPLEMENTATION OF THE 1970 REGULAR BUDGET, BY APPROPRIATION SECTION
(expressed in US dollars)
Estimates Percentage Obligations of obligations Appropriation Section incurred to revised Original= Revised- estimates
1. World Health Assembly 474200 474200 473567 99.87
2. Executive Board and its Committees 217600 217600 217272 99.85
3. Regional Committees 130000 130000 129962 99.97
4. Programme Activities
Headquarters 14265254 14380077 14295524 99.41
Africa: Regional advisers 1122067 1135973 1079864 95.06
WHO representatives . . . . 776478 792057 817008 103.15 Projects 7697110 7650020 7673795 100.31
Total - Africa 9595655 9578050 9570667 99.92
The Americas: Regional advisers 653164 651867 644165 98.82
Zone representatives . . . 45245 42754 17846 41.74 Projects 4827393 4811699 4890148 101.63
Total - The Americas 5525802 5506320 5552159 100.83
South -East Asia: Regional advisers 871438 886016 811421 91.58
WHO representatives . . . . 301603 241321 297715 123.37 Projects 5791968 5044411 4776089 94.68
Total - South -East Asia 6965009 6171748- 5885225 95.36
Europe:
Regional health officers. . 801234 828424 900626 108.72
WHO representatives . . . , 192811 151470 126088 83.24 Projects 1 539310 1 545385 1 531721 99.12
Total - Europe 2533355 2525279 2558435 101.31
Eastern Mediterranean: Regional advisers 673087 663281 565550 85.27
WHO representatives . . . . 324829 337988 346840 102.62 Projects 5283253 5997711 6191683 103.23
Total - Eastern Mediterranean 6281169 6998980- 7104073 101.50
- 65 - Appendix 2 (continued)
Estimates Percentage Obligations Appropriation Section of obligations incurred to revised Original! Revised- estimates
Western Pacific:
Regional advisers . . . . 792407 798905 674592 84.44
WHO representatives . . . 311272 323521 322773 99.77 Projects 3651189 3631287 3592444 98.93
Total - Western Pacific 4754868 4753713 4589809 96.55
Inter -regional and other
programme activities . . . 6047782 6054727 6008184 99.23
Total - Programme Activities 55968894 55968894 55564076 99.28
5. Regional Offices Africa 1355607 1354127 1384096 102.21 The Americas 1 127180 1 124867 1 146612 101.93 South -East Asia 622432 622109 640561 102.97 Europe 1229137 1 227354 1226943 99.97
Eastern Mediterranean . . 715007 712873 717228 100.61 Western Pacific 694184 694489 644098 92.74 Rotational staff 129355 137083 79910 58.29
Total - Regional Offices 5872902 5872902 5839448 99.43
6. Expert Committees 205800 205800 192176 93.38
7. Administrative Services . 4169404 4169404 4162929 99.84
8. Headquarters Building . . . . 511200 511200 511200 100.00
9. Revolving Fund for Teaching
and Laboratory Equipment . . 100000 100000 100000 100.00
Total - Effective working budget 67650000 67650000 67190630 99.32
! Resolution WHA22.33. b - Off. Rec. Wld Hlth Org., 179, ç Reflects transfer of Afghanistan from the South -East Asia Region to the Eastern Mediterranean Region (resolution WHA22.19).
- 66 - Appendix 3
IMPLEMENTATION OF THE 1970 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 6 675 389 5 028 287 5 099 066 101.41 Tuberculosis 1 190 836 1 123 709 1 060 843 94.40 Venereal diseases and treponematoses 265 576 287 890 250 339 86.96 Bacterial diseases 370 464 340 582 347 715 102.09 Parasitic diseases 600 764 659 690 489 069 74.14 Virus diseases 525 460 482 996 442 098 91.53 Smallpox 2 940 031 2 955 870 2 770 841 93.74 Leprosy 439 821 404 454 398 679 98.57 Veterinary public health 379 667 406 910 437 943 107.63 Communicable diseases - general activities 1 437 357 1 468 667 1 743 926 118.74 Environmental health 2 935 186 2 968 843 2 896 139 97.55
Public health administration* . . . 8 539 314 11 037 136 10 718 108 97.11 Nursing 2 775 687 2 591 493 2 300 723 88.78 Health education 432 220 419 932 340 374 81.05 Dental health 371 784 290 658 262 081 90.17
Social and occupational health . . 209 391 194 070 204 442 105.34 Maternal and child health 976 203 671 065 606 186 90.33 Mental health 417 754 330 817 310 196 93.77 Nutrition 1 398 523 1 406 050 1 055 482 75.07 Radiation health 507 128 479 211 468 840 97.83 Education and training 5 653 308 5 722 471 6 437 859 112.50 Biology, pharmacology and toxicology 1 104 443 1 105 303 1 052 350 95.21
Chronic and degenerative diseases . 724 798 701 392 586 220 83.58
Vital and health statistics . . . . 925 443 843 319 637 908 75.64 Other activities 432 752 441 917 351 125 79.45
Sub -total 42 229 299 42 362 732
Less: Staff turnover and delays in filling new posts 525 659 773 915
Total - Regional and Inter -regional Activities 41 703 640 41 588 817 41 268 552 99.23
Including WHO and zone representatives.
- 67 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
D E T A I L S
Africa
Malaria 1794954 217835 305056 140.04 Tuberculosis 222361 116823 122001 104.43 Bacterial diseases 28000 29000 9113 31.42 Parasitic diseases 195186 192481 98137 50.98 Virus diseases 26600 26600 4097 15.40 Smallpox 920112 925222 919020 99.33 Leprosy 15000 15000 34585 230.57 Veterinary public health - 5400 - - Communicable diseases - general activities 656310 619473 682050 110.10 Environmental health 368162 361628 273704 75.68
Public health administration* . . . 1932802 4047034 3785351 93.53 Nursing 878376 871324 656483 75.34 Health education 69318 76888 49888 64.88 Dental health 46796 42644 22238 52.15 Maternal and child ) iealth 357070 118527 84892 71.62 Mental health 16611 22343 35352 158.22 Nutrition 372304 367841 204086 55,48 Radiation health 21107 21260 24345 114.51 Education and training 1709102 1 695381 2202726 129.92 Biology, pharmacology and toxicology - 6400 7924 123.81
Vital and health statistics . . . . 156036 154220 49619 32.17
Sub -total 9786207 9933324 Less; Staff turnover and delays in filling new posts 190552 355274
Total - Africa 9595655 9578050 9570667 99.92
Including WHO representatives.
-68- Appendix 3 (continued)
Percentage Estimates of a- Obligations Subject lgo incurred revised Original Revised estimates
US$ US$ US$ %
The Americas
Malaria 502 814 500 000 798 078 159.61 Tuberculosis 154 654 114 520 105 084 91.76 Venereal diseases and treponematoses 11 600 35 420 4 324 12.21 Bacterial diseases 58 370 69 083 15 976 23.12 Parasitic diseases - - 6 764 - Virus diseases 5 400 20 000 36 815 184.07 Smallpox 682 972 682 000 579 164 84.92 Leprosy 62 336 29 950 3 391 11.32 Veterinary public health 213 667 243 930 255 714 104.83 Communicable diseases - general activities 129 096 95 757 75 440 78.78 Environmental health 493 196 593 578 454 486 76.57
Public health administration *. . . 1 400 436 1 563 893 1 809 215 115.69 Nursing 236 569 199 869 149 933 75.01 Health education 103 236 96 728 104 334 107.86 Dental health 82 100 57 400 49 568 86.35
Social and occupational health . . 26 874 32 200 46 048 143.01
Maternal and child health . . . . 163 194 92 128 105 546 114.56 Mental health 44 294 - 1 351 - Nutrition 304 657 306 910 289 489 94.32 Radiation health 48 800 32 200 31 561 98.01 Education and training 433 721 487 389 354 867 72.81 Biology, pharmacology and toxicology 117 738 72 069 31 468 43.66
Vital and health statistics . . . 261 505 232 199 243 543 104.88
Sub -total 5 537 229 5 557 223 Less: Staff turnover and delays in filling new posts 11 427 50 903
Total - The Americas 5 525 802 5 506 320 5 552 159 100.83
* Including zone representatives.
- 69 - Appendix 3 (continued)
Percentage Estimates Obligations of obliga- Subject incurred tions to revised Original Revised estimates
US$ US$ US$ %
South -East Asia
Malaria 1 203722 1 037 505 897005 86.46 Tuberculosis 207439 245 260 202226 82.45 Venereal diseases and treponematoses 14500 14 500 6779 46.75 Bacterial diseases 78255 74 899 88407 118.03 Parasitic diseases - - 16687 - Virus diseases 30594 9 400 22744 241.96 Smallpox 809757 665 547 460709 69.22 Leprosy 139928 167 294 166816 99.71 Veterinary public health 14900 14 900 48136 323.06 Communicable diseases - general activities 143667 199 385 157668 79.08 Environmental health 480441 303 093 397633 131.19
Public health administration* . . . . 1 458924 1 322 135 1391494 105.24 Nursing 817155 702 232 658644 93.79 Health education 119469 114 392 93562 81.79 Dental health 41793 41 089 32402 78.86
Social and occupational health . . . 11300 10 100 36840 364.75 Maternal and child health 235556 221 062 219398 99.25 Mental health 80504 75 262 32284 42.89 Nutrition 121869 125 749 71421 56.80 Radiation health 147455 152 945 168568 110.21 Education and training 509410 466 965 429744 92.03 Biology, pharmacology and toxicology 56000 32 400 136841 422.35
Chronic and degenerative diseases . . 58700 83 047 60205 72.49 Vital and health statistics 236692 187 007 89012 47.60
Sub -total 7018030 6 266 168
Less: Staff turnover and delays in filling new posts 53021 94 420
Total - South -East Asia 6965009 6 171 748 5885225 95.36
* Including WHO representatives.
- 70 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
Europe
Malaria 497 889 495 000 489 785 98.95 Tuberculosis 44 730 43 330 40 344 93.11 Virus diseases 36 730 35 330 43 792 123.95 Communicable diseases - general activities 20 100 20 100 16 216 80.68 Environmental health 218 228 241 250 200 301 83.03
Public health administration* . . . 608 657 595 120 589 348 99.03 Nursing 81 730 78 530 79 098 100.72 Health education 7 800 7 800 10 835 138.91 Dental health 58 190 56 790 65 657 115.61
Social and occupational health . . 37 930 50 730 30 318 59.76 Maternal and child health 51 730 50 330 54 216 107.72 Mental health 63 460 61 360 69 504 113.27 Nutrition 30 694 29 100 37 289 128.14 Education and training 464 908 460 860 521 165 113.08
Chronic and degenerative diseases . 184 068 198 510 212 613 107.10
Vital and health statistics . . . . 135 363 116 810 97 954 83.86
Sub -total 2 542 207 2 540 950
Less: Staff turnover and delays in filling new posts 8 852 15 671
Total - Europe 2 533 355 2 525 279 2 558 435 101.31
Including WHO representatives.
- 71 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations Subject tions to incurred revised Original Revised estimates
US$ US$ US$ %
Eastern Mediterranean
Malaria 1 299 627 1 393 742 1 425 798 102.30 Tuberculosis 150 671 183 864 142 245 77.36 Bacterial diseases 20 500 12 600 21 603 171.45 Parasitic diseases 56 339 82 806 66 367 80.15 Virus diseases 93 174 71 410 57 440 80.44 Smallpox 356 883 513 670 722 587 140.67 Leprosy 28 575 30 245 28 659 94.76 Environmental health 309 975 404 626 327 637 80.97
Public health administration* . . . 1 352 698 1 713 703 1 546 716 90.25 Nursing 429 753 429 846 433 715 100.90 Health education 39 147 35 152 4 691 13.34 Dental health 69 860 25 190 - -
Social and occupational health . . 59 551 42 800 48 730 113.85 Maternal and child health 48 647 47 352 34 049 71.91 Mental health 63 697 53 352 17 062 31.98 Nutrition 132 327 134 536 90 183 67.03 Radiation health 125 034 124 940 102 383 81.94 Education and training 1 471 178 1 523 512 1 811 357 118.89 Biology, pharmacology and toxicology 114 954 187 837 131 223 69.86
Chronic and degenerative diseases . 112 518 67 563 33 207 49.15
Vital and health statistics . . . . 28 847 30 552 58 421 191.22
Sub -total 6 363 955 7 109 298
Less: Staff turnover and delays in filling new posts 82 786 110 318
Total - Eastern Mediterranean 6 281 169 6 998 980 7 104 073 101.50
* Including WHO representatives.
- 72 - Appendix 3 (continued)
Percentage Estimates Obligations of obliga- Subject incurred tions to revised Original Revised estimates
US$ US$ US$ %
Western Pacific Malaria 718 405 709 000 615 385 86.80 Tuberculosis 275 981 282 912 313 575 110.84 Venereal diseases and treponematoses 49 634 55 515 70 085 126.24 Bacterial diseases 30 339 - - - Parasitic diseases it 400 40 295 37 963 94.21 Virus diseases 16 200 16 200 - - Smallpox 15 000 15 000 6 208 41.39 Leprosy 34 580 20 880 32 926 157.69 Veterinary public health 29 100 20 680 20 283 98.08 Communicable diseases - general activities 342 784 395 752 328 738 83.07 Environmental health 420 507 416 391 425 756 102.25
Public health administration* . . . . 1 391 981 1 378 032 1 256 756 91.20 Nursing 282 104 259 692 275 114 105.94 Health education 85 250 80 972 72 399 89.41 Dental health 53 045 47 545 72 216 151.89
Social and occupational health . . . 28 650 27 240 11 506 42.24 Maternal and child health 84 506 106 166 86 802 81.76 Mental health 46 135 38 500 74 171 192.65 Nutrition 254 672 212 214 144 948 68.30 Radiation health 3 400 2 720 660 24.26 Education and training 601 989 615 364 634 770 103.15 Biology, pharmacology and toxicology 38 900 10 820 40 189 371.43 Vital and health statistics 91 200 92 531 69 359 74.96
Sub -total 4 905 762 4 844 421
Less: Staff turnover and delays in filling new posts 150 894 90 708
Total - Western Pacific 4 754 868 4 753 713 4 589 809 96.55
Including WHO representatives.
- 73 - Appendix 3 (continued)
Percentage Estimates of obliga- Obligations tions to Subject incurred revised Original Revised estimates
US$ US$ US$ %
Inter -regional and Other Programme Activities
Malaria 657978 675 205 567 959 84.12 Tuberculosis 135000 137 000 135 368 98.81 Venereal diseases and treponematoses 189842 182 455 169 151 92.71 Bacterial diseases 155000 155 000 212 616 137.17 Parasitic diseases 337839 344 108 263 151 76.47 Virus diseases 316762 304 056 277 210 91.17 Smallpox 155307 154 431 83 153 53.84 Leprosy 159402 141 085 132 302 93.77 Veterinary public health 122000 122 000 113 810 93.29 Communicable diseases - general activities 145400 138 200 483 814 350.08 Environmental health 644677 648 277 816 622 125.97
Public health administration . . . 393816 417 219 339 228 81.31 Nursing 50000 50 000 47 736 95.47 Health education 8000 8 000 4 665 58.31 Dental health 20000 20 000 20 000 100.00
Social and occupational health . . 45086 31 000 31 000 100.00 Maternal and child health 35500 35 500 21 283 59.95 Mental health 103053 80 000 80 472 100.59 Nutrition 182000 229 700 218 066 94.93 Radiation health 161332 145 146 141 323 97.37 Education and training 463000 473 000 483 230 102.16 Biology, pharmacology and toxicology 776851 795 777 704 705 88.55
Chronic and degenerative diseases . 369512 352 272 280 195 79.54
Vital and health statistics . . . . 15800 30 000 30 000 100.00 Other activities 432752 441 917 351 125 79.45
Sub -total 6075909 6 111 348
Less: Staff turnover and delays in filling new posts 28127 56 621
Total - Inter -regional and Other Programme Activities 6047782 6 054 727 6 008 184 99.23
- 74 - PROJECT COSTS FOR 1970 BY SUBJECT HEADING, INCLUDING THE COST OF REGIONAL ADVISERS, REGIONAL HEALTH OFFICERS, WHO AND ZONE REPRESENTATIVES
1. Summary
Voluntary Regular Fund for Other UNDP /TA Total Subject Budget Health Funds Promotion
US$ US$ US$ US$ US$
Malaria 5099066 258685 - 12791 5370542 Tuberculosis 1 060843 526533 5236 66783 1 659395 Venereal diseases and treponematoses 250339 69359 6637 - 326335 Bacterial diseases 347715 151921 940742 100000 1 540378 Parasitic diseases 489069 145880 10210 361138 1 006297 Virus diseases 442098 46526 6000 49674 544298 Smallpox 2770841 37023 364317 - 3172181 Leprosy 398679 26374 83984 - 509037 Veterinary public health 437943 40879 - 307329 786151 Communicable diseases - general activities 1 743926 503682 - 3453 2251061 Environmental health 2896139 696711 68565 3667713 7329128 Public health administration* 10718108 1 359986 - 811158 12889252 Nursing 2300723 437985 40023 121225 2899956 Health education 340374 124759 - 41976 507109 Dental health 262081 13794 - - 275875 Social and occupational health 204442 39812 - 26444 270698 Maternal and child health 606186 112328 5810 553542 1 277866 Mental health 310196 128448 10913 - 449557 Nutrition 1 055482 31378 - 89898 1 176758 Radiation health 468840 23885 - - 492725 Education and training 6437859 541837 522 312508 7292726 Biology, pharmacology and toxicology 1 052350 52582 111738 210410 1 427080 Chronic and degenerative diseases 586220 26588 - 6458 619266 Vital and health statistics 637908 169721 - 54877 862506 Other activities 351125 - - 179277 530402
Total 41268552 5566676 1 654697 6976654 55466579
* Including WHO and zone 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 76317 - - - 76317 Tuberculosis 41002 - - - 41002 Communicable diseases - general activities 82283 - - - 82283 Environmental health 72262 - - - 72262 Public health administration 470256 - - - 470256 Nursing 61554 - - - 61554 Health education 45819 - - - 45819 Maternal and child health 49750 - - - 49750 Nutrition 81158 - - - 81158 Education and training 66071 - - - 66071 Vital and health statistics 33392 - - - 33392
Total - Regional advisers 1 079864 - - - 1 079864
WHO representatives 817008 - - - 817008
Total - Advisory Services 1 896872 - - - 1 896872
Botswana Education and training 0200 14874 - - - 14874
Total - Botswana 14874 - .- - 14874
Burundi Smallpox: Smallpox eradication 0013 46306 - - - 46306 Smallpox eradication (Special Account for Smallpox Eradication) 0013 - - 7876 - 7876 Environmental health 0010 - 22712 - - 22712 Public health administration: Development of basic health services 0014 53330 25762 - - 79092 Integrated rural development project (Reimbursable) 0015 - - - 7 441 7441 Education and training 0200 35031 - - - 35031
Total - Burundi 134667 48474 7876 7441 198458
Cameroon Public health administration: Health services 0010 - 44364 - - 44364 Development of basic health services 0028 57003 48816 - - 105819 Nursing 0016 - 32923 - - 32923 Education and training: University Centre for Health Sciences, Yaoundé 0019 40000 - - - 40000 University Centre for Health Sciences, Yaoundé (UNDP/SF) 0019 - - - 80629 80629 University Centre for Health Sciences, Yaoundé, phase II (UNDP/SF) 0019 - - - 40906 40906 Fellowships 0200 58516 12830 - - 71346
Total - Cameroon 155519 138933 - 121535 415987
Central African Republic Smallpox 0018 10000 - - - 10000 Environmental health (UNDP/SF) 0017 - -- - 106613 106613 Public health administration 0015 10620 19571 - - 30191 Nursing 0010 - 32002 - - 32002 Education and training 0200 37043 - - - 37043
Total - Central African Republic 57663 51573 - 106613 215849
- 76 - 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 $
Chad
Smallpox 0025 17 499 - - - 17 499 Public health administration 0010 66 700 22268 - - 88 968 Nursing 0014 22 920 - - - 22 920 Education and training 0200 24 937 - - - 24 937
Total - Chad 132 056 22268 - - 154 324 Comoro Archipelago
Public health administration 0007 10 689 - - - 10 689
Total - Comoro Archipelago 10 689 - - - 10 689
Congo (Democratic Republic of)
Smallpox: Smallpox eradication 0008 248 858 - - - 248 858 Smallpox eradication (Special Account for Smallpox Eradication) 0006 - - 53 528 53 528 Communicable diseases - general activities 0016 22 920 - - - 22 920 Environmental health 0012 59 866 - - - 59 866 Public health administration: Operational services (Funds -in- trust) 0006 - - - 223928 223 928 Development of basic health services 0014 83 054 66188 - - 149 242 Medical care services 0015 20 496 - - - 20 496 Yangambi agronomic centre project (Reimbursable) 0022 - - - 13215 13 215 Nursing 0011 62 985 - - - 62 985 Maternal and child health (Special Account for Assistance
to the Democratic Republic of the Congo) 0006 - - ]. 170 - 1 170 Nutrition 0010 lO 890 - - - 10 890 Education and training: Medical Schools, Kinshasa and Lubumbashi 0009 256 200 - - - 256 200 Medical Training Institute, Kinshasa 0018 54 698 - - - 54 698 Medical Training Institute, Kinshasa (UNDP /SF) 0018 - - - 10254 10 254 Fellowships 0200 64 369 - - - 64 369
Total - Congo (Democratic Republic of) 884 336 66188 54 698 247397 1 252 619
Dahomey Bacterial diseases (Special Account for the Cholera Programme) 0022 - - 15 000 - 15 000 Smallpox 0018 16 999 - - - 16 999 Environmental health (Funds -in- trust) 0019 - - - 2178 2 178 Public health administration: Development of basic health services 0022 96 400 - - - 96 400 Health laboratory services 0023 9 343 - - - 9 343 Nursing 0024 29 144 - - - 29 144 Education and training: University Centre for Health Sciences 0025 4 337 - - - 4 337
Fellowships 0200 129 641 - - - 129 641
Total - Dahomey 285 864 - 15 000 2178 303 042
Equatorial Guinea Bacterial diseases (Special Account for the Cholera Programme) 0001 - - 10 000 - 10 000 Public health administration: Consultative services 0001 93 459 - - - 93 459 Operational services 0002 34 773 - - - 34 773 Education and training 0200 43 169 - - - 43 169
Total - Equatorial Guinea 171 401 - 10 000 - 181 401
Gabon Public health administration: Training of laboratory technicians 0006 - 751 - - 751 National health planning (Funds -in- trust) 0018 - - - 9260 9 260 Development of basic health services 0020 72 698 - - - 72 698 Nursing 0016 12 075 - - - 12 075 Education and training: University Centre for Health Sciences 0021 2 352 - - - 2 352 Fellowships 0200 52 949 - - - 52 949
Total - Gabon 140 074 751 - 9260 150 085
- 77 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US$ US$ US$ Gambia Environmental health 0014 - 3 230 - - 3 230 Total - Gambia - 3 230 - - 3 230
Ghana Tuberculosis 0011 - 19 288 - - 19288 Bacterial diseases (Special Account for the Cholera Programme) 0049 - - 23331 - 23331 Parasitic diseases: Schistosomiasis control 0005 - 29 839 - - 29839 Volta Lake research project (Reimbursable) 0041 - - - 36272 36272
Communicable diseases - general activities(Funds -in- trust) . . 0037 - - - 3453 3453 Environmental health (UNDP /SF) 0031 - - - 231725 231725 Public health administration: Health legislation 0034 4 956 - - - 4956 Administrative management 0036 12 428 - - - 12428 Nursing: Post -basic nursing education 0027 27 860 - - - 27860 Nursing education 0045 16 284 - - - 16284 Health education 0039 4 069 21 844 - - 25913 Education and training: Medical School, Accra 0033 25 513 - - - 25513 Fellowships 0200 62 335 - - - 62335
Total - Ghana 153 445 70 971 23331 271450 519197 Guinea Parasitic diseases 0012 25 040 - - - 25040 Smallpox: Kindia Institute 0024 - 21 843 - - 21843 Smallpox eradication 0029 10 000 - - - 10000 Public health administration 0027 92 261 252 - - 92513 Education and training 0200 5 031 - - - 5031
Total - Guinea 132 332 22 095 - - 154427 Ivory Coast Bacterial diseases (Special Account for the Cholera Programme) 0004 - - 24798 - 24798 Environmental health: Environmental sanitation 0012 - 169 - - 169 Water supply and sewerage, Abidjan (UNDP /SF) 0025 - - - 50553 50553 Maternal and child health 0004 24 015 - - - 24015 Nutrition 0024 - 22 062 - - 22062 Education and training 0200 12 134 - - - 12134 Vital and health statistics 0008 - 17 315 - - 17315
Total - Ivory Coast 36 149 39 546 24798 50553 151046 Kenya
Tuberculosis 0004 - 51 763 - - 51763 Parasitic diseases (UNDP /SF) 0041 - - - 264765 264765 Smallpox 0040 52 006 - - - 52006 Environmental health: Environmental sanitation 0002 68 594 - - - 68594 .Environmental sanitation (Special Account for Community Water Supply) 0002 - - 4340 - 4340 Water supply and sewerage, Nairobi (UNDP /SF) 0043 - - - 4 240 4240 Public health administration 0016 59 384 - - - 59384 Nursing 0032 60 024 - - - 60024 Nutrition 0009 11 994 - - - 11994 Education and training: Medical School, Nairobi 0034 29 040 - - - 29040 Fellowships 0200 38 490 - - - 38490
Total - Kenya 319 532 51 763 4340 269005 644640
Lesotho - Smallpox (Special Account for Smallpox Eradication) 1801 - - 2394 - 2394 Public health administration 0014 43 024 - - - 43024 Education and training 0200 16 800 - - - 16800
Total - Lesotho 59 824 - 2394 - 62218
- 78 - 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 $ Liberia Bacterial diseases (Special Account for the Cholera Programme) 0033 - - 2 315 - 2 315 Smallpox 0038 15 000 - - - 15 000 Communicable diseases - general activities 0035 - 50 815 - - 50 815 Public health administration: National health planning (Funds -in- trust) 0025 - - - 19 945 19 945 Development of basic health services 0033 150 129 - - - 150 129 Education and training: Medical School, Monrovia 0030 4 284 - - - 4 284 Fellowships 0200 26 888 - - - 26 888
Total - Liberia 196 301 50 815 2 315 19 945 269 376
Madagascar Bacterial diseases (Special Account for the Cholera Programme) 0018 - - 2 270 - 2 270 Environmental health (UNDP /SF) 0025 - - - 2 808 2 808 Public health administration 0023 - 9 412 - - 9 412 Education and training 0200 69 229 - - - 69 229
Total - Madagascar 69 229 9 412 2 270 2 808 83 719
Malawi
Smallpox: Smallpox eradication 0011 76 853 - - - 76 853 Smallpox eradication (Special Account for Smallpox Eradication) 0011 - - 13 286 - 13 286 Public health administration: Physical rehabilitation services 0010 10 000 - - - 10 000 Development of health services 0012 20 080 - - - 20 080 Nursing 0007 29 776 - - - 29 776 Education and training 0200 32 903 - - - 32 903
Total - Malawi 169 612 - 13 286 - 182 898
Mali
Tuberculosis 0005 38 536 - - - 38 536 Bacterial diseases (Special Account for the Cholera Programme) 0032 - - 50 038 - 50 038 Smallpox 0022 17 000 - - - 17 000 Environmental health (UNDP /SF) 0030 - - - 1 695 1 695 Public health administration: National health planning (Funds -in- trust) 0028 - - - 7 207 7 2C7 Development of basic health services 0032 34 433 - - - 34 433 Nursing 0014 34 743 - - - 34 743 Education and training: Medical Assistants' School, Bamako 0035 7 207 - - - 7 207 Fellowships 0200 19 993 16 592 - - 36 585
Total - Mali 151 912 16 592 50 038 8 902 227 444
Mauritania
Smallpox 0012 39 385 - - - 39 385 Public health administration 0010 42 471 - - - 42 471 Nursing 0008 16 413 - - - 16 413 Education and training 0200 24 664 - - - 24 664
Total - Mauritania 122 933 - - - 122 933
Mauritius
Tuberculosis 0002 6 747 25 478 - - 32 225 Smallpox (Special Account for Smallpox Eradication) 1801 - - 399 - 399 Public health administration: Public health services 0021 - 18 092 - - 18 092 Hospital services 0024 11 500 - - - 11 500 Nursing 0023 13 691 - - - 13 691 Education and training 0200 64 453 - - - 64 453
Total - Mauritius 96 391 43 570 399 - 140 360
Niger
Tuberculosis 0005 - 44 722 - - 44 722 Smallpox 0030 17 000 - - - 17 000
- 79 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
US $ US$ US$ 1 US$ US$ Niger (continued) Environmental health 0018 29 704 - - - 29704 Public health administration: National health planning (Funds -in- trust) 0017 - - - 8808 8808 Development of basic health services 0025 51 906 - - - 51908 Nursing (UNDP/SF) 0023 - - - 56057 56057 Education and training 0200 62 961 - - - 62961 Total - Niger 161 573 44722 - 64865 271160
Nigeria Bacterial diseases (Special Account for the Cholera Programme) 0078 - - 97214 - 97214 Parasitic diseases (Reimbursable) 0071 - - - 35051 35051 Virus diseases 0079 - - 4000 - 4000 Smallpox 0092 31 000 - - - 31000 Communicable diseases - general activities: Epidemiological services - Federal 0079 - 38148 - - 38148 - Western State 0080 56 128 - - - 56128 - Mid -West State 0081 - 43336 - - 43336 - North -Central, Kano, and North -Eastern States 0082 72 649 - - - 72649 - North -Western State 0102 3 406 - - - 3406 Environmental health (UNDP/SF) 0087 - - - 276018 276018 Public health administration: Development of basic health services - Western State 0074 8 214 26298 - - 34512 - North -Central State 0075 10 036 26115 - - 36151 - Mid -West State 0077 50 204 - - - 50204 - Federal 0078 96 782 - - - 96782 - Kano State 0098 45 342 - - - 45342 - Benue -Plateau State 0099 3 750 - - - 3750 Consultative services in hospital architecture, Lagos University 0104 2 664 - - - 2664 Health education - 42848 - . 42848 Maternal and child health (UNFPA) 0106 - - - 52000 52000 Mental health 0060 28 114 - - - 28114 Radiation health 0084 24 --345 - - - 24345 Education and training: Medical School, Zaria 0073 42 596 - - - 42596 Fellowships 0200 79 452 - - - 79452
Total - Nigeria 554 682 176745 101214 363069 1 195710
People's Republic of the Congo Public health administration 0018 13 924 10715 - - 24639 Nursing 0022 19 442 - - - 19442 Education and training 0200 23 032 - - - 23032
Total - People's Republic of the Congo 56 398 10715 - - 67113
Réunion Education and training 0200 6 553 - - - 6553 Total - Réunion 6 553 - - - 6553
Rwanda Tuberculosis 0001 - 25558 - - 25558 Smallpox: Smallpox eradication 0008 24 417 - - - 24417 Smallpox eradication (Special Account for Smallpox Eradication) 0008 - - 5700 - 5700 Public health administration 0011 38 549 - - - 38549 Education and training: Medical School, Butare 0005 28 649 29235 - - 57884 Fellowships 0200 17 556 - - .- 17556
Total - Rwanda 109 171 54793 5700 - 169664
St Helena Education and training 0200 4 662 - - - 4662
Total - st Helena 4 662 - - - 4662
- 80 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US $ US$ US$
Senegal Bacterial diseases (Special Account for the Cholera Programme) 0026 - - 9 259 - 9259 Smallpox 0029 8000 - - - 8000 Environmental health: Environmental sanitation 0004 - 187 - - 187 Master plan for water supply and sewerage for Dakar and surrounding areas (Special Fund contribution - UNDP /SF) 0022 - - - 53780 53780 Master plan for water supply and sewerage for Dakar and surrounding areas (Government contribution - UNDP /SF) 0022 - - - 546455 546455 Public health administration 0026 147514 - - - 147514 Dental health 0027 22238 - - - 22238 Nutrition 0016 29978 - - - 29978 Education and training 0200 30106 - - - 30106
Total - Senegal 237836 187 9 259 600235 847517
Seychelles
Public health administration 0010 - 39116 - - 39116
Total - Seychelles - 39116 - - 39116
Sierra Leone
Smallpox 0033 10000 - - - 10000 Communicable diseases - general activities 0030 21998 51797 - - 73795 Public health administration: National health planning (Funds -in- trust) 0022 - - - 16918 16918 Development of basic health services 0029 79503 - - - 79503 Nursing 0007 18840 - - - 18840 Mental health 0031 7238 - - - 7238 Education and training: Medical School, Freetown 0038 6249 - - - 6 249 Fellowships 0200 47883 4341 - - 52224
Total- Sierra Leone 191711 56138 - 16918 264767
Swaziland
Public health administration 0012 1617 18483 - - 20100 Nursing 0014 6664 - - - 6664 Education and training 0200 21539 - - - 21539
Total - Swaziland 29820 18483 - - 48303
Togo Bacterial diseases (Special Account for the Cholera Programme) 0030 - - 11 351 - 11351 Smallpox 0032 10000 - - - lO000 Communicable diseases - general activities 0030 13917 21093 - - 35010 Public health administration 0029 149373 16149 - - 165522 Nursing 0013 18405 - - - 18405 Education and training 0200 84328 - - - 84328
Total - Togo 276023 37242 11 351 - 324616
Uganda Smallpox: Smallpox eradication 0041 20216 - - - 20216 Smallpox eradication (Special Account for Smallpox Eradication) 0041 - - 35 471 - 35471 Communicable diseases - general activities 0036 47357 40396 - - 87753 Environmental health (UNDP /SF) 0028 - - - 197962 197962 Public health administration 0035 43180 - - - 43180 Health education 0024 - 20457 - - 20457 Education and training 0200 40761 - - - 40761
Total - Uganda 151514 60853 35 471 197962 445800
United Republic of Tanzania Bacterial diseases (Special Account for the Cholera Programme) 0014 - - 2 315 - 2315 Parasitic diseases (Tanganyika) 0039 51754 - - - 51754
- 81 - 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 Republic of Tanzania (continued)
Smallpox: Smallpox eradication (Tanganyika) 0043 80663 - - - 80663 Smallpox eradication (Tanganyika) (Special Account for Smallpox Eradication) 0043 - - 22800 - 22800
Communicable diseases - general activities (Tanganyika) . . . . 0048 67773 - - - 67773 Nursing (Tanganyika) 0052 5955 - - - 5955 Nutrition (Tanganyika) 0023 14192 - - - 14192 Education and training: Medical School, Dar es Salaam (Tanganyika) 0022 - 57650 - - 57650 Fellowships (Tanganyika) 0200 95808 - - - 95808
Total - United Republic of Tanzania 316145 57650 25115 - 398910
Upper Volta
Tuberculosis 0020 35716 - - - 35716 Virus diseases 0021 - - 2000 - 2000 Smallpox 0007 15999 - - - 15999 Venereal diseases and treponematoses (Special Account for the Yaws Programme) 0021 - - 4997 - 4997 Public health administration 0021 47803 23017 - - 70820 Nursing 0011 12920 33900 - - 46820 Education and training 0200 30352 - - - 30352
Total - Upper Volta 142790 56917 6997 - 206704
Zambia
Smallpox: Smallpox eradication 0013 107870 - - - 107870 Smallpox eradication (Special Account for Smallpox Eradication) 0013 - - 17376 - 17376 Public health administration: Development of basic health services 0014 50572 - - - 50572 National health planning 0017 - 12018 - - 12018 Nursing 0009 40826 - - - 40826 Nutrition (Reimbursable) 0018 - - - 349 349 Education and training: Medical School, Lusaka 0010 2854 - - - 2854 Fellowships 0200 19926 - - - 19926
Total - Zambia 222048 12018 17376 349 251791
Inter -country Programmes
Malaria 0204 228739 - - - 228739 Venereal diseases and treponematoses 0125 - 68648 - - 68648 Bacterial diseases 0101 9113 - - - 9113 Parasitic diseases:
Schistosomiasis consultative services 0094 6502 - - - 6502 Onchocercíasis consultative services 0131 3883 41135 - - 45018 Trypanosomiasis consultative services 0178 10958 - - - 10958 Virus diseases 0217 4097 - - - 4097 Smallpox 0143 43949 - - - 43949 Leprosy: Consultative services 0171 - 26374 - - 26374 Seminar on leprosy 0218 34585 - - - 34585 Communicable diseases - general activities: Epidemiological surveillance centres 0053 111519 - - - 111519 Epidemiological services 0215 182100 - - - 182100 Environmental health 0219 43278 - - - 43278 Public health administration: Training centre for health services personnel (English language), Lagos 0105 227334 - - - 227334 Training centre for health services personnel (French language), Lomé 0128 268016 - - - 268016 Seminar on national health planning 0220 18495 - - - 18495 Course on organization and administration of public health services 0221 29440 - - - 29440 Development of Niger River Basin (UNDP/SF) 0230 - - - 5349 5349 Centre for training technicians in the repair and maintenance of medical equipment 0231 24636 - - - 24636 Nursing: Centre for post -basic nursing education, Ibadan 0087 42044 - - - 42044 Centres for post -basic nursing education, West and East Central Africa 0197 62990 - - - 62990 Meetings of directors of nursing schools 0226 40928 - - - 40928
- 82 - 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)
Maternal and child health 0223 11 127 - - - 11127 Nutrition: Joint FAO/WHO/OAU Regional Food and Nutrition Commission for Africa 0142 10 043 - - - 10043 Consultative services 0167 45 831 - - - 45831 Education and training: Medical literature 0035 2 796 - - - 2796 Meetings of professors of public health 0196 12 912 - - - 12912 Fellowships 0200 39 200 15453 - - 54653 Workshops on medical education methodology 0211 37 582 - - - 37582 Meetings of deans of medical schools of the African Region 0212 15 353 - - - 15353 Staff exchanges between medical schools of the African Region 0213 6 301 - - - 6301 Faculty of Medicine, University of East Africa, Kampala 0222 86 000 - - - 86000 Schools of medicine and other teaching institutions 0227 18 978 - - - 18978 Pilot studies on the needs in health personnel 0233 15 186 - - - 15186 Biology, pharmacology and toxicology 0225 7 924 - - - 7924 Vital and health statistics: Training in health statistics 0174 11 498 - - - 11498 Consultant services 0224 4 729 - - - 4729
Total - Inter -country Programmes 1 718 066 151610 - 5349 1 875025
TOTAL - AFRICA 9 570 667 1 413370 423228 2365834 13773099
- 83 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP/TA Health Other Funds Total No, Budget Promotion
US $ US$ US$ US$ US $ THE AMERICAS Advisory Services Regional advisers: Malaria 156 718 - - - 156 718 Veterinary public health 7 640 - - - 7 640 Communicable diseases - general activities 57 680 - - - 57 680 Environmental health 56 856 - - - 56 856 Public health administration 135 393 - - - 135 393 Nursing 48 097 - - - 48 097
Health education - 51 119 - - - 51 119 Dental health 4 839 - - - 4 839 Maternal and child health 52 703 - - - 52 703 Mental health 1 351 - - - 1 351 Nutrition 4 986 - - - 4 986 Radiation health 665 - - - 665 Education and training 57 933 - - - 57 933 Vital and health statistics 8 185 - - - 8 185
Total - Regional advisers 644 165 - - - 644 165
Zone offices 17 846 - - - 17 846
Total - Advisory Services 662 011 - - - 662 011
Argentina
Tuberculosis 0400 5 406 - - - 5 406 Smallpox 0300 70 821 - - - 70 821 Veterinary public health: Pan American Zoonoses Centre (UNDP/SF) 0700 - - - 307329 307 329 Rabies control 0703 13 468 - - - 13 468 Environmental health 2200 27 750 - - - 27 750 Public health administration: Health services 3100 25 270 - - - 25 270 Fellowships 3101 32 - - - 32 028 Provincial health services 3102 - 672 - - 672 Latin American Centre for Medical Administration 4803 11 713 - - - 11 713 Rehabilitation 5000 - 1 799 - - 1 799 Education and training: School of public health 6100 34 271 - - - 34 271 Medical education 6200 8 018 - - - 8 018 Health manpower study 6201 37 534 - - - 37 534 Vital and health statistics 3504 24 128 - - - 24 128
Total - Argentina 290 407 2471 - 307329 600 207
Barbados
Public health administration 1801 - 14722 - - 14 722 Nutrition 1200 216 - - - 216
Total - Barbados 216 14722 - - 14 938
Bolivia
Tuberculosis 0400 3 019 - - - 3 019 Smallpox 0300 32 636 - - - 32 636 Communicable diseases - general activities 0100 - 22440 - - 22 440 Public health administration: Health services 3100 66 898 10956 - - 77 854 Fellowships 3102 26 261 - - - 26 261 Health services, Cochabamba and Tari ja 3104 - 23561 - - 23 561 Dental health 6600 3 228 - - - 3 228 Education and training 6200 .655 - - - 655 Vital and health statistics 3500 - 16872 - - 16 872
Total - Bolivia 132 697 73829 - - 206 526
Brazil
Malaria 0200 289 573 - - - 289 573 Tuberculosis 0400 8 486 - - - 8 486 Bacterial diseases 0901 15 966 - - - 15 966 Parasitic diseases 0900 - - 10210 - 10 210 Smallpox: Smallpox eradication 0300 231 124 - - - 231 124 Smallpox eradication (Special Account for Smallpox Eradication) 0300 - - 12485 - 12 485
- 84 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US$ US$ US $ US $
Brazil (continued) Veterinary public health: Veterinary public health 0700 33388 - - - 33388 Rabies control 0701 7582 - - - 7582 Environmental health: Air and water pollution control 2101 - 21. 677 - - 21677 Survey of the Sao Francisco River Basin (Reimbursable) 2102 - - - 3133 3133 Water supplies 2200 5 505 - - - 5505 Toxicology of pesticides (Reimbursable) 4602 - - - 22873 22873 Institute of sanitary engineering (UNDP/SF) 6400 - - - 51487 51487 Public health administration: Health services in states and territories 3101 70391 - - - 70391 Health services, Sio Paulo 3104 3986 - - - 3986 Fellowships 3105 42162 - - - 42162 Health services in rural areas 3108 19848 - - - 19848 Health services, south- eastern states 3110 22854 - - - 22854 Planning for health services, north -eastern states 3701 - 9 671 - - 9671 Nursing 4100 32852 - - - 32852 Health education 3400 47279 - - - 47279 Nutrition 4200 23442 - - - 23442 Education and training: School of public health, Sao Paulo 6101 16000 - - 16000 Medical education 6200 27616 - - - 27616 Vital and health statistics: Health statistics 3500 41829 - - - 41829 Biostatistics education and population dynamics 6700 40000 - - - 40000
Total - Brazil 979883 31348 22695 77493 1 111419
British Honduras Public health administration 3100 47921 - - - 47921
Total - British Honduras 47921 - - - 47921
Canada Public health administration: Consultants in specialized fields 3100 996 - - - 996 Fellowships 3101 5104 - - - 5104
Total - Canada 6100 - - - 6100
Chile Venereal diseases and treponematoses 0600 3022 - - - 3022 Environmental health: Environmental sanitation 2100 27717 - - - 27717 Sanitary engineering education 6400 16541 - - - 16541 Public health administration: Health services 3100 - 16735 - - 16735 Fellowships 3101 30063 - - - 30063 Laboratory services 3300 11722 - - - 11722 Rehabilitation 5000 - 11134 - - 11134 Nursing 3200 5337 - - - 5337. Dental health 6600 1324 -- - 1324 Social and occupational health: Institute of occupational health 4601 3910 - - - 3910 Institute of occupational health (UNDP /SF) 4601 - - - 8983 8983 Maternal and child health 4103 31819 - - - 31819 Education and training 6100 7772 - - - 7772
Total - Chile 139227 27869 - 8983 176079
Colombia Tuberculosis 0400 1074 - - - 1074 Smallpox 0300 26733 - - - 26733 Veterinary public health 6500 5000 - - - 5000 Environmental health 2100 18965 - - - 18965 Public health administration 3100 59667 86774 - - 146441 Maternal and child health 4101 1 824 - - - 1824 Radiation health 4500 3697 - - - 3697 Education and training: School of public health 6100 14546 - -- - 14546 Medical education 6201 28593 - - - 28593
Total- Colombia 160099 86774 - - 246873
- 85 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP/TA Health Other Funds No. Budget Total Promotion
US$ US$ US $ US $ US $ Costa Rica
Malaria 0200 39597 - - - 39597 Public health administration:
Health services 3100 5959 - - - 5959 Fellowships 3101 13407 - - - 13407 Medical care services 4800 1 563 - - - 1 563 Nutrition 4200 16421 - - - 16421 Vital and health statistics 6700 3000 - - - 3000
Total- Costa Rica 79947 - - - 79947
Cuba Malaria 0200 5862 - - - 5862 Venereal diseases and treponematoses 0600 832 - - - 832 Smallpox 0300 36038 - - - 36038 Veterinary public health 0700 1 300 - - - 1300 Environmental health: Water supplies 2200 5175 - - - 5175 Aedes aegypti eradication 2300 61000 - - - 61000 Sanitary engineering education 6400 14562 - - - 14562 Public health administration 3100 35078 64051 - - 99129 Nutrition 4200 - 1061 - - 1061 Education and training 6200 9896 - - - 9896
Total - Cuba 169743 65112 - - 234855
Dominican Republic
Tuberculosis 0400 - 11573 - - 11573 Public health administration 3100 13757 19972 - - 33729 Nursing 6300 6766 - - - 6766 Dental health 6600 2545 - - - 2545 Nutrition 4200 42976 - - - 42976
Total- Dominican Republic 66044 31546 - - 97589
Ecuador
Malaria 0200 6390 21323 - - 27713 Bacterial diseases 0900 10 - - - 10 Smallpox 0300 20059 - - - 20059 Léprosy 0500 2788 - - - 2788 Communicable diseases - general activities 0100 - 7287 - - 7287 Environmental health 2100 26752 - - - 26752 Public health administration: Health services 3100 84552 184 - - 84736 Health planning 3700 - 22507 - - 22507 Nursing 6300 22983 - - - 22983 Dental health 6600 14126 - - - 14126 Radiation health 4500 6783 - - - 6783 Education and training 6200 7500 - - - 7500
Total - Ecuador 191943 51301 - - 243244
El Salvador
Malaria 0200 61146 - - - 61146 Public health administration: Health services 3100 12557 39581 - - 52138 Fellowships 3101 18121 - - - 18121 Laboratory services 3300 722 - - - 722 Dental health 6600 4416 - - - 4416
Total -El Salvador 96962 39581 - - 136543
Guatemala
Malaria 0200 53714 - - - 53714 Smallpox 0300 17710 - - - 17710 Public health administration: Health services 3100 64249 - - - 64249 Laboratory services 3300 - 13909 - - 13909
Total- Guatemala 135673 13909 - - 149582
-86 - Appendix 4 (continued)
Voluntary Fund for ProjectP Project Regular UNDP /TA Health No, Budget Other Funds Total Promotion
US$ US$ US $ US$ US $ Guyana
Environmental health 2100 28687 - - - 28687 Public health administration 3100 71951 - - - 71951 Nursing 3200 - 16896 - - 16896
Total - Guyana 100638 16896 - - 117534
Haiti
Venereal diseases and treponematoses 0600 470 - - - 470 Public health administration 3100 16878 34071 - - 50949
Total - Haiti 17348 34071 - - 51419
Honduras
Malaria 0200 44801 - - - 44801 Environmental health: Water supplies 2200 6094 - - - 6094 Aedes aegypti eradication 2300 745 - - - 745 Public health administration: Health services 3100 - 16114 - - 16114 Fellowships 3102 42873 - - - 42873 Medical care services 4800 3254 - - - 3254 Education and training 6200 4689 - - - 4689
Total - Honduras 102456 16114 - - 118570
Jamaica
Environmental health 2100 - 31304 - - 31304 Public health administration: Health services 3100 98880 - - - 98880 Medical care and hospital administration 4800 9030 - - - 9030 Nursing 6301 17773 - - - 17773 Dental health 6600 4921 - - - 4921 health 4300 - 31329 - - 31329 Education and training 6201 11662 - - - 11662
Total - Jamaica 142266 62633 - - 204899
Mexico
Malaria 0200 - 29609 - - 29609 Tuberculosis 0400 27830 - - - 27830 Veterinary public health: Zoonoses control 0700 3670 - - - 3670 Veterinary medicine education 6500 2185 - - - 2185 Environmental health: Water supplies 2200 6832 - - - 6832 Sanitary engineering education 6400 12325 - - - 12325 Public health administration: Health services 3100 28143 - - - 28143 Fellowships 3102 7917 - - - 7917 National health laboratories (UNDP /SF) 3303 - - - 9157 9157 Social and occupational health 4600 17913 - - - 17913 Education and training 6200 66704 - - - 66704
Total - Mexico 173519 29609 - 9157 212285
Netherlands Antilles
Public health administration 3101 177 - - - 177
Total -Netherlands Antilles 177 - - - 177
Nicaragua
Malaria 0200 71545 - - - 71545 Environmental health: Water supplies 2200 363 - - - 363 Aedes aegypti eradication 2300 915 - - - 915 Public health administration 3100 62873 13731 - - 76604
Total - Nicaragua 135696 13731 - - 149427
Panama
Malaria 0200 7246 13567 - - 20813
- 87 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
US$ US $ US $ US $ US $ Panama (continued) Public health administration: Health services 3100 35968 650 - - 36618 Fellowships 3101 49820 - - - 49820 Laboratory services 3300 230 - - - 230 Nursing 6300 8138 - - - 8138 Dental health 6600 1267 - - - 1267 Biology, pharmacology and toxicology 4700 10165 - - - 10165
Total - Panama 112834 14217 - - 127051
Paraguay
Smallpox 0300 9969 - - - 9969 Public health administration: Health services 3100 - 56027 - - 56027 Fellowships 3101 11781 - - - 11781
Total - Paraguay 21750 56027 - - 77777
Peru
Smallpox 0300 27857 - - - 27857 Veterinary public health: Veterinary public health 0700 7619 - - - 7619 Rabies control 0701 8209 - - - 8209 Veterinary medicine education 6500 8478 - - - 8478 Communicable diseases - general activities 0100 16648 - - - 16648 Public health administration: Health services 3100 - 35764 - - 35764 Rehabilitation 5000 - 2277 - - 2277 Nutrition 4200 25285 - - - 25285 Radiation health 4500 1772 - - - 1772 Education and training 6200 7407 - - - 7407
Total - Peru 103275 38041 - - 141316
Surinam
Malaria 0200 38430 - - - 38430 Environmental health: Water supplies (UNDP /SF) 2200 - - - 77873 77873 Aedes aegypti eradication 2300 - 15940 - - 15940
Total - Surinam 38430 15940 - 77873 132243
Trinidad and Tobago
Communicable diseases - general activities 0100 1 112 - - - 1 112 Public health administration: Health services 3100 47314 - - - 47314 Hospital administration and medical records 4800 - 19280 - - 19280
Total - Trinidad and Tobago 48426 19280 - - 67706
United States of America Public health administration: Consultants in specialized fields 3100 19447 - - - 19447 Fellowships 3103 25104 - - - 25104
Total - United States of America 44551 - - - 44551
_Uruguay Parasitic diseases 1000 6764 - - - 6764 Smallpox 0300 1 940 - - - 1 940 Environmental health 2100 - 22305 - - 22305 Public health administration: Health services 3100 32712 - - - 32712 Fellowships 3101 17260 - - - 17260 Development of Santa Lucia Basin 3102 55 - - - 55 Administrative methods and practices in public health 3600 - 1569 - - 1569 Medical care and hospital administration 4800 19440 - - - 19440 'Maternal and child health 4102 19200 - - - 19200 1Vital and health statistics 3500 6796 - - - 6796
Total - Uruguay 104167 23874 - - 128041
- 88 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No, Budget Total Promotion
Us$ US$ US $ US $ US $ Venezuela
Smallpox 0300 2539 - - - 2539 Environmental health: Sanitary engineering education (Funds -in- trust) 6400 - - - 44361 44361 Sanitary engineering education (UNDP /SF) 6400 - - - 84018 84018 Public health administration: Health services 3100 27352 - - - 27352 Laboratory services 3300 - 23064 - - 23064 Medical care services 4800 27601 - - - 27601 Centre on hospital maintenance and engineering (UNDP /SF) 4802 - - - 101884 101884 Rehabilitation 5000 41187 - - - 41187 Dental health: Dental materials centre 4401 2112 - - - 2112 Dental education 6600 10790 - - - 10790 Mental health 4300 - 19450 - - 19450 Nutrition 4200 30727 - - - 30727 Radiation health 4500 5898 - - - 5898 Education and training 6100 1 400 - - - 1 400
Total- Venezuela 149606 42514 - 230263 422383
West Indies
Leprosy 0500 603 - - - 603 Environmental health 2200 - 36022 - - 36022 Public health administration: Health services 3100 33860 - - - 33860 Health services, Grenada 3108 20401 - - - 20401 Medical care and hospital administration 4800 - 7041 - - 7041 Hospital administration, Montserrat 4808 - 793 - - 793 Nutrition 4200 15284 - - - 15284
Total -West Indies 70148 43856 - - 114004
Inter -country Programmes Malaria 0200 23056 - - - 23056 Tuberculosis: Tuberculosis control - inter -zone 0400 5640 - - - 5640 - Zone II 0402 22257 - - - 22257 - Zone IV 0404 24333 - - - 24333 Courses on bacteriology of tuberculosis 0410 7039 - - - 7039 Parasitic diseases 1012 - 3925 - - 3925 Virus diseases: Conference on viral and rickettsial vaccines 3310 16815 - - - 16815 Trinidad regional virus laboratory 3314 20000 - - - 20000 Smallpox: Smallpox eradication - inter -zone 0300 48246 - - - 48246 - Zone IV 0304 34590 - - - 34590 - Zone VI 0306 18902 - - - 18902 Veterinary public health: Pan American Zoonoses Centre 0700 81885 - - - 81885 Veterinary public health - Zone III 0703 31326 - - - 31326 - Zone IV 0704 24191 - - - 24191 Seminar on animal tuberculosis 0713 19286 - - - 19286 Veterinary medicine education 6500 487 - - - 487 Environmental health: Sanitary engineering, Zone II 2102 34849 - - - 34849 Environmental sanitation, Caribbean area 2107 - 45271 - - 45271 Pan American sanitary engineering centre 2114 90929 - - - 90929 Water supplies, inter -zone 2200 5237 - - - 5237 Studies and investigations of water resources 2213 - 13731 - - 13731 Public services administration 2220 6687 - - - 6687 Aedes aegypti eradication, Caribbean area 2301 - 79667 - - 79667 Public health administration: Public health administration, Caribbean area 3107 29900 - - - 29900 Laboratory services, inter -zone 3300 6664 - - - 6664 Health planning, inter -zone 3700 39210 - - - 39210 Health planning and organization, Zone I 3701 24309 - - - 24309 Pan American programme for health planning (UNDP /SF) 3715 - - - 168744 168744 Medical care services, Zone I 4801 8244 - - - 8244 Hospital planning and administration 4813 88 - - - 88 Training for medical care and hospital administration 4815 16670 - - - 16670
- 89 - Appendix 4 (continued)
Voluntary Project Regular Fund for Project UNDP/TA Health Other Funds No Bud Total g et Promotion
US$ US$ US $ US$ US$ Inter -country Programmes (continued) Rehabilitation, inter -zone 5000 33310 - - - 33310 Conference on rehabilitation 5008 19224 - - - 19224 Nursing: Seminars on planning for nursing 3211 7264 - - - 7264 Nursing education, inter -zone 6300 723 - - - 723 Health education: Health education - inter zone 3400 5936 - - - 5936 - Caribbean area 3401 - 26629 - - 26629 Social and occupational health 3407 24225 - - - 24225 Nutrition: Advisory services - inter -zone 4200 21312 - - - 21312 - Zone I 4201 24028 - - - 24028 - Zone IV 4204 28225 - - - 28225 Caribbean Food and Nutrition Institute 4207 32351 - - - 32351 Graduate course in public health nutrition 4225 24236 - - - 24236 Radiation health: Health aspects of radiation 4500 5914 - - - 5914 Scientific group for the establishment of a multinational programme in nuclear medicine 4512 6832 - - - 6832 Education and training: Schools of public health 6100 5659 - - - 5659 Health manpower studies, Zone I 6101 2449 - - - 2449 Survey of fellowships programme 6225 4563 - - - 4563 Workshop on health sciences education 6227 - 97 - - 97 Biology, pharmacology and toxicology: Immunology research and_training centre 3315 3209 - - - 3209 Food and drug administration, Zone III 4710 5415 - - - 5415 Health and population dynamics, Zone I 4901 12679 - - - 12679 Vital and health statistics: Health statistics - Zone II 3502 34954 - - - 34954 - Zone III 3503 25673 - - - 25673 - Zone IV 3504 21173 - - - 21173 Regional seminar on data processing 3516 12614 - - - 12614 Biostatistics education 6700 - 34340 - - 34340 Latin American Centre for Classification of Diseases 6707 25191 - - - 25191
Total - Inter- country Programmes 1027999 203660 - 168744 1400403
TOTAL - THE AMERICAS 5552159 1 068924 22 695 879842 7523620
90 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US$ US$ US $ US$ SOUTH -EAST ASIA Advisory Services Regional advisers: Malaria 134 642 - - _ 134642 Tuberculosis 20 954 - - 20954 Communicable diseases - general activities 66 849 - - - 66849 Environmental health 55 021 - - 55021 Public health administration 258 196 - - - 258196 Nursing 54 827 - - - 54827 Health education 25 298 - - - 25298 Maternal and child health 34 464 - - - 34464 Nutrition 23 718 - - - 23718 Education and training 96 514 - - - 96514 Vital and health statistics 40 938 - - - 40938
Total - Regional advisers 811 421 - - - 811421
WHO representatives 297 715 - - - 297715
Total - Advisory Services 1 109 136 - - - 1 109136
Burma
Malaria 0031 19 257 - - _ 19257 Tuberculosis 0065 - 27490 - - 27490 Bacterial diseases 0078 11 401 - - _ 11401 Parasitic diseases 0087 16 687 - - _ 16687 Virus diseases 0069 9 797 - - - 9797 Smallpox 0080 10 029 - - - 10029 Leprosy (Special Account for the Leprosy Programme) 0017 31 271 - 34897 - 66168 Communicable diseases - general activities 0044 - 31711 - - 31711 Environmental health: National community water supply and
sanitation programme 0072 8 391 - - - 8391 Institute of Technology, Rangoon 0089 20 933 6989 - - 27922 Fellowships 0200 6 418 - - - 6418 Public health administration: Strengthening of laboratory services 0074 32 172 - - - 32172 Rehabilitation of the handicapped 0088 26 531 - - - 26531 Strengthening of health services 0094 14 479 - - - 14479 Nursing 0056 12 508 - - - 12508 Maternal and child health: Maternal and child health 0006 21 340 - - - 21340 Paediatric education 0067 800 - - - 800 Nutrition 0086 1 621 - - - 1 621 Radiation health:
Training of electromedical technicians 0085 5 671 - - - 5671 Radiation health 0091 6 144 - - - 6144 Education and training: Institute of Medicine I, Rangoon 0028 - 52705 - - 52705 Medical education 0079 62 234 - - - 62234 Biology, pharmacology and toxicology: Burma pharmaceutical industry 0077 22 126 - - - 22126 Quality control of drugs 0092 25 699 - - _ 25699
Total - Burma 365 509 118895 34897 - 519301
Ceylon
Malaria 0058 117 525 - - - 117525 Tuberculosis 0075 37 616 - - - 37616 Venereal diseases and treponematoses 0005 3 698 - - - 3698 Parasitic diseases 0056 - 38021 - - 38021 Leprosy 0026 289 - - - 289 Communicable diseases - general activities: Strengthening of health services (epidemiology) 0038 800 - - - 800 Port health services 0083 5 849 - - - 5849 Environmental health: Community water supply 0064 46 845 - - - 46845 Public water supply, drainage and sewerage for the south -west coastal area (UNDP/SF) 0086 - - - 402 591 402591 Public health administration: Medical rehabilitation 0063 6 121 - - - 6121 Strengthening of laboratory services 0066 21 264 - - - 21264 Nursing 0053 11 955 - - - 11955 Health education 0072 4 882 - - - 4882 Dental health 0087 16 620 - - - 16620
- 91 - 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)
Maternal and child health 0084 2821 - - - 2821 Mental health 0037 21838 - - - 21838 Radiation health 0071 5208 - - - 5208 Education and training 0047 31280 - - - 31280 Biology, pharmacology and toxicology 0200 3975 - - - 3 975 Chronic and degenerative diseases 0200 3977 - - - 3977 Vital and health statistics 0045 - 2711 - - 2711
Total -Ceylon 342563 40732 - 402591 785886
India
Malaria 0153 153449 - - - 153449 Tuberculosis: Tuberculosis Chemotherapy Centre, Madras 0053 - 29922 - - 29922 National tuberculosis programme 0103 - 70408 - - 70408 Freeze -dried BCG vaccine production 0225 4513 - - - 4513 Venereal diseases and treponematoses: Penicillin production 0236 1089 - - - 1 089 Penicillin production (Special Account for the Yaws Programme) 0236 - - ,1 140 - 1140 Bacterial diseases 0173 6376 - - - 6376 Virus diseases 0214 9047 - - - 9047
Smallpox: . Production of freeze -dried smallpox vaccine 0174 lO - - - 10 Smallpox eradication (including vaccine production) 0233 117605 - - - 117605 Leprosy 0081 76771 - - - 76771 Veterinary public health 0244 11439 - - - 11439 Communicable diseases - general activities: Strengthening of health. services (epidemiology) 0182 - 63715 - - 63715 National Institute of Communicable Diseases, Delhi 0259 7283 - - - 7283 Environmental health: Community water supply 0209 18216 - - - 18216 Public health engineering education 0210 - 4088 - - 4088 Ground -water training course 0251 17796 - - - 17796 Public health administration: Strengthening of health services 0185 39457 - - - 39457 Strengthening of laboratory services 0188 39988 - - - 39988 Medical rehabilitation 0194 19471 - - - 19471 National Institute of Health Administration and Education 0218 47790 - - - 47790 Physical therapy school, Baroda 0257 20191 - - - 20191 Improvement of hospital facilities 0258 1022 - - - 1022 Nursing: Nursing advisers to States 0110 - 13928 - - 13928 Post -basic nursing education 0136 205816 - - - 205816 Nursing administration 0212 20351 - - - 20351 Health education: Health education 0108 - 344 - - 344 Training in health education 0190 16406 - - - 16406 Central Health Education Bureau 0247 6290 - - - 6290 Dental health 0208 - 6964 - - 6964 Social and occupational health 0197 11399 - - - 11399 Maternal and child health: Paediatric and obstetric training and services 0114 45451 - - - 45451 Integration of maternal and child health services into the general health services 0250 23102 - - - 23102 Radiation health: Training of radiographers 0187 25269 - - - 25269 Radiation Medicine Centre, Bombay 0192 24956 - - - 24956 Course in radiological physics 0195 8800 - - - 8800 Course in hospital physics 0232 6867 - - - 6 867 Education and training: Medical education 0111 90688 - - - 90688 School for training of technicians 0199 - 19441 - - 19441 Biology, pharmacology and toxicology 0222 47173 - - - 47173 Chronic and degenerative diseases 0238 23437 - - - 23437 Vital and health statistics: Indian Council of Medical Research (statistics) 0121 5076 - - - 5076 Strengthening of health statistical services 0255 15329 - - - 15329
Total- India 1 167923 208810 1140 - 1 377873
- 92 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Indonesia
Malaria: Eradication programme 0032 104 454 - - - 104 454 Malaria control, Province of West Irian 0076 - - - 12 791 12 791 Tuberculosis 0050 24 312 - - - 24 312 Smallpox: Smallpox eradication 0081 152 043 - - - 152 043 Smallpox eradication (Special Account for Smallpox Eradication) 0081 - - 2 000 - 2 000 Leprosy 0009 2 196 - - - 2 196 Communicable diseases - general activities 0091 13 782 - - - 13 782 Environmental health: Training in sanitary engineering 0061 29 558 - - - 29 558 Improvement of urban water supplies, Province of West Irian 0066 - - - 1 199 1 199 National community water supply and sanitation 0071 23 382 - - - 23 382 Public health administration: Laboratory services 0060 59 074 - - - 59 074
Establishment of health centres, Province of West Irian . . . . 0072 - - - 9 717 9 717 Vaccine and sera production 0083 - 4 046 - - 4 046 Strengthening of national health services 0086 94 031 - - - 94 031 Workshop on national plans for strengthening family planning in health services (UNFPA) 0109 - - - 822 822 Workshop on co- ordination of national and international resources in the national family planning programme (UNFPA) 0110 - - - 3 426 3 426 Fellowships 0200 300 - - - 300 Nursing 0074 37 565 - - - 37 565 Health education 0078 - 11 493 - - 11 493 Dental health 0079 - 6 830 - - 6 830 Social and occupational health: Hazards to man from pesticides 0090 10 835 - - - 10 835 Occupational health and industrial hygiene services 0105 10 368 - - - 10 368 Fellowships 0200 4 238 - - - 4 238 Maternal and child health:
Paediatric training and services 0036 - 262 - - 262 Integrated maternal and child health services 0094 2 732 - - - 2 732 Family health services (UNFPA) 0113 - - - 6 045 6 045 Radiation health 0069 62 085 - - - 62 085 Education and training 0062 67 658 - - - 67 658 Chronic and degenerative diseases( UNFPA) 0107 - - - 6 458 6 458 Vital and health statistics 0075 2 300 - - - 2 300
Total -Indonesia 700 913 22 631 2 000 40 458 766 002
Maldives
Malaria 0200 1 595 - - - 1 595 Tuberculosis 0200 877 - - - 877 Smallpox (Special Account for Smallpox Eradication) 0005 - - 798 - 798 Communicable diseases - general activities 0200 3 674 - - - 3 674 Environmental health 0007 1 925 - - - 1 925 Public health administration 0005 52 963 - - - 52 963 Nursing 0008 - 12 275 - - 12 275 Education and training 0200 12 580 - - - 12 580
Total- Maldives 73 614 12 275 798 - 86 687
Mongolia
Tuberculosis 0003 - 20 068 - - 20 068 Veterinary public health 0013 lO 071 - - - 10 071 Communicable diseases - general activities 0001 32 080 - - - 32 080 Environmental health 0005 - 7 233 - - 7 233 Public health administration: Public health laboratory services 0002 - 41 154 - - 41 154 Fellowships 0200 19 939 - - - 19 939 Nursing 0008 66 183 - - - 66 183 Health education 0014 5 233 - - - 5 233 Dental health 0015 4 848 - - - 4 848 Maternal and child health 0004 - 29 585 - - 29 585 Radiation health 0012 2 100 - - - 2 100 Education and training 0006 9 052 - - - 9 052
- 93 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Mongolia (continued)
Biology, pharmacology and toxicology 0016 1 912 - - - 1 912 Chronic and degenerative diseases: Cardiovascular diseases 0010 11109 - - - 11109 Cancer 0011 21682 - - - 21682 Vital and health statistics 0007 14533 - - - 14533
Total - Mongolia 198742 98040 - - 296782
Nepal
Malaria 0001 138741 - - - 138741 Tuberculosis 0016 23827 - - - 23827 Smallpox: Smallpox eradication and control of other communicable diseases 0009 116589 - - - 116589 Smallpox eradication (Special Account for Smallpox Eradication) 0009 - - 7980 - 7980 Leprosy 0013 14028 - - - 14028 Communicable diseases - general activities 0026 5428 - - - 5428 Environmental health: Community water supply 0014 52660 - - - 52660 Water supply and sewerage for Greater Kathmandu - - and Bhaktapur (UNDP/SF) 0025 - 61850 - 61850 Public health administration: Strengthening of health services 0003 - 28185 - - 28185 Health laboratory services 0010 41960 - - - 41960 Public health administration 0021 14489 - - - 14489 Nursing: Nursing education and services 0002 - 46950 - - 46950 Fellowships 0200 12130 - - - 12130 Health education 0019 9643 - - - 9643 Maternal and child health 0008 16890 - - - 16890
Total - Nepal 446385 75135 7980 61850 591350
Thailand Malaria 0065 176420 - - - 176420 Tuberculosis 0042 3328 4191 - - 7519 Venereal diseases and treponematoses 0082 1992 - - - 1 992 Virus diseases 0070 3900 - - - 3900 Leprosy 0030 30768 - - - 30768 Communicable diseases - general activities 0059 6675 408 - - 7083 Environmental health: Water pollution 0081 4481 - - - 4481 National community water supply 0090 - 40324 - - 40324 Fellowships 0200 6715 - - - 6715 Public health administration: Strengthening of health services 0002 5818 8829 - - 14647 Hospital administration 0051 1200 - - - 1200 Urban public health administration 0069 3079 - - - 3079 Strengthening of laboratory services 0075 7756 - - - 7756 Health manpower study 0091 - 2327 - - 2327 Medical rehabilitation 0093 31486 - - - 31486 Health planning and administration 0098 34753 - - - 34753 Nursing 0089 133392 - - - 133392 Health education 0200 1700 - - - 1700 Dental health 0086 10934 - - - 10934 Maternal and child health: Paediatric and obstetric education and services 0058 11279 - - - 11279 Fellowships 0200 88 - - - 88 Mental health 0017 1 999 - - - 1999 Nutrition 0084 1 997 - - - 1997 Radiation health: Radiation protection services 0067 12043 - - - 12043 School for medical radiography, Bangkok 0071 - 21026 - - 21026 Fellowships 0200 8348 - - - 8348 Education and training: 0057 24542 - - - Faculty of Tropical Medicine 24542 Public health education 0095 21960 - - - 21960 0097 8415 - - - Medical education and training 8415 0079 19221 - - - 19221 Biology, pharmacology and toxicology Vital and health statistics 0037 2300 - - - 2300
576589 105 - - Total - Thailand 77 653694
- 94 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US S U8$ US $ US :1 US$ Inter -country Programmes
Malaria: Assessment team on malaria eradication 0007 3 425 - - - 3425 External cross- checking of blood films 0094 19 583 - - - 19583 Advisory services 0123 27 914 - - - 27914 Tuberculosis 0113 86 799 - - - 86799 Bacterial diseases: Diphteria/pertussis /tetanus
vaccine production 0117 2 625 - - - 2625 Rehydration therapy 0144 4 734 - - - 4734 Enteric infections team 0146 63 271 - - - 63271 Smallpox: Smallpox eradication and epidemiological advisory team 0030 61 883 15180 - - 77063 Production of freeze -dried smallpox vaccine 0038 2 550 - - - 2550 Leprosy 0138 11 493 - - - 11493 Veterinary public health 0168 26 626 - - - 26626 Communicable diseases - general activities 0169 15 248 - - - 15248 Environmental health:
Development of community water supply programme 0064 75 941 - - - 75941 Seminar on water pollution control 0132 15 830 - - - 15630
Education and training in sanitary engineering ...... 0150 9 839 - - - 9839 Control of pesticides 0190 3 882 - - - 3882 Public health administration: Asian Institute for Economic
Development and Planning 0102 54 806 - - - 54806 Planning and design of hospitals
and health centres 0104 25 309 - - - 25309 Infectious disease hospitals 0128 9 746 - - - 9746 Strengthening and development of health services 0148 50 569 - - - 50569 Health laboratory services 0159 16 485 - - - 16485 Rehabilitation of handicapped children 0174 4 499 - - - 4499 Courses on health laboratory techniques 0176 3 277 - - - 3277 National health planning and manpower studies 0178 - 7 579 - - 7579 Liaison with ECAFE 0188 35 558 - - - 35558 Public health advisory services, Mekong Committee (Reimbursable) 0211 - - - 20 542 20542 Nursing 0139 103 917 - - - 103917 Health education 0130 24 110 - - - 24110 Maternal and child health:
Course for senior teachers of child health 0163 9 209 - - - 9209 Short courses in neonatology 0170 12 991 - - - 12991
Maternal and child health aspects of medical education . . . . 0171 22 375 - - - 22375 Integration of maternal and child health services into general health services 0173 15 856 - - - 15856 Integration of family planning activities into health services (UNFPA) 0192 - - - 18 703 18703 Mental health 0172 8 447 - - - 8447 Nutrition 0097 44 085 - - - 44085
Radiation health 0042 1 077 - - - - 1077 Education and training: Medical literature and teaching equipment 0025 4 821 - - - 4821 Medical education 0096 - 37 X111 - - 37411 Biology, pharmacology and toxicology: Training in immunology 0153 1 762 - - - 1762 Quality control of drugs 0154 260 - - - 260 Teaching of human reproduction in medical schools 0183 14 713 - - - 14713 Regional centre for documentation on human reproduction, family planning and population
dynamics (UNFPA) 0198 - - - 1 521 1 524 Vital and health statistics: Reorganization of rural health records and reports 0050 1 340 - - - 1 340 Hospital statistics and medical records 0161 7 196 - - - 7196
Total - Inter -country Programmes 903 851 60170 - 40 769 1 004790
TOTAL - SOUTH -EAST ASIA 5 885 225 713793 46 815 545 668 7 191501
- 95 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No Budget Promotion
US $ US $ US $ US$ Cs $
EUROPE Advisory Services Regional health officers: Malaria 76237 - - - 76237 Tuberculosis 34150 - - - 34150 Virus diseases 43792 - - - 43792 Environmental health 84460 - - - 84460 Public health administration 235846 - - - 235846 Nursing 38848 - - - 38848 Dental health 39878 - - - 39878 Social add occupational health 22672 - - - 22672 Maternal and child health 41931 - - - 41931 Mental health 47450 - - - 47450 Education and training 89460 - - - 89460 Chronic and degenerative diseases 69472 - - - 69472 Vital and health statistics 76430 - - - 76430
Total - Regional health officers 900626 - - - 900626
WHO representatives 126088 - - - 126088
Total - Advisory Services 1 026714 - - - 1 026714
Albania Public health administration: Vaccine production 0006 4414 - - - 4414 Central Institùte of Epidemiology, Microbiology and Immunology 0007 - 4164 - - 4164 Social and occupational health 0008 - 4953 - - 4953 Education and training 0200 7745 - - - 7745 Chronic and degenerative diseases 0005 - 14798 - - 14798
Total - Albania 12159 23915 - - 36074
Algeria
Malaria 0508 137969 - - - 137969 Virus diseases 0001 - 1150 - - 1 150 Environmental health: National water authority 0010 - 13812 - - 13812 Environmental health 0502 41422 - - - 41422 Public health administration: Natural resources surveys, agricultural experimentation and demonstration in the Hodna region, Central Algeria (UNDP /SF) 0023 - - - 922 922 Planning and organization of human resources (Reimbursable) 0026 - - - 8761 8761
National institute of public health (UNDP /SF) ...... 0027 - - - 2863 2863 Development of public health services 0500 5215 - - - 5215 Public health administration 0501 11242 - - - 11242 Public health laboratories 0509 - 19007 - - 19007 Nursing: Nursing education 0014 - 3420 - - 3420 Advisory services 0507 - 2699 - - 2699 Health education 0504 - 1144 - - 1144 Maternal and child health 0510 - 29619 - - 29619 Nutrition 0505 25027 - - - 25027 Education and training: Training of medical assistants 0015 19488 - - - 19488 Fellowships 0200 14736 - - - 14736 Vital and health statistics 0506 - 19567 - - 19567
Total - Algeria 255099 90418 - 12546 358063
Austria
Nursing 0015 4611 - - - 4611 Education and training 0200 6982 - - - 6982
Total - Austria 11593 - - - 11593
Belgium
Education and training 0200 4563 - - - 4563
Total - Belgium 4563 - - - 4563
- 96 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP/TA Health Other Funds Total No. Bud et g Promotion
US S US $ US $ US S Is o
Bulgaria Environmental health: Mechanical and pneumatic aeration units for waste -water treatment 0017 - 1 361 - - 1 361 Problems of water and waste treatment 0022 - 3 676 - - 3676 Fellowships 0201 - 2 477 - - 2477 Public health administration (UNDP/SF) 0012 - - - 39 246 39246 Maternal and child health 0201 - 1 197 - - 1 197 Education and training 0200 16403 50 - - 16453 Biology, pharmacology and toxicology: Human genetics 0020 - 1 031 - - 1031 - - Immuno -depressive action and toxicology of pesticides . . . 0021 - 3 415 3415 Fellowships 0201 - 887 - - 887 Chronic and degenerative diseases 0019 - 3 171 - - 3171
Total - Bulgaria 16403 17 265 - 39 246 72914
Czechoslovakia
Environmental health (UNDP/SF) 0011 - - - 1 277 1 277 Education and training: Medical training institutes 0009 2177 - - - 2177 Fellowships 0200 7827 - - - 7827
Total - Czechoslovakia 10004 - - 1 277 11281
Denmark
Education and training 0200 3597 - - - 3597
Total - Denmark 3597 - - - 3597
Federal Republic of Germany
Education and training 0200 10692 - - - 10692
Total - Federal Republic of Germany 10692 - - - 10692
Finland
Education and training 0200 8902 - - - 8902
Total - Finland 8902 - - - 8902
France
Education and training 0200 9713 - - - 9713
Total - France 9713 - - - 9713
Greece
Environmental health 0035 - 1 721 - - 1 724 Public health administration: Development of public health services and
training of personnel 0025 - 6 444 - - 6444 Public health laboratory services 0036 - 795 - - 795 Nursing 0017 - 3 842 - - 3842 Education and training 0200 9832 - - - 9832
Total - Greece 9832 12 805 - - 22637
Hungary
Environmental health 0201 - 10 749 - - 10749 Public health administration 0020 - 1 188 - - 1188. Nursing 0010 - 403 - - 403 Education and training: Medical training institutes 0007 3867 - - - 3867 Fellowships 0200 18477 - - - 18477
Total - Ilungar 22344 12 340 - - 34684
Iceland
Education and training 0200 2338 - - - 2338
'fetal - Iceland 2338 - - - 2338
- 97 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total 3 No, Budget Promotion
US $ US $ US $ US $ US $
Ireland Education and training 0200 7078 - - - 7078
Total - Ireland 7078 - - - 7078
Italy Nursing 0023 6993 - - - 6993 Educationducation and training 9311 - - - 9311
Total - Italy 16304 - - - 16304
Luxembourg Education and training 0200 975 - - - 975
Total - Luxembourg 975 - - - 975
Malta Environmental health (UNDP/SF) 0014 - - - 133861 133861 Mental health 0007 - 15597 - - 15597 Education and training 0200 490 - - - 490
Total - Malta 490 15597 - 133861 149948
Morocco Malaria 0510 153702 - - - 153702 Virus diseases 0509 - 16291 - - 16291 Communicable diseases - general activities 0038 10321 - - - 10321 Environmental health: Water supply study, phase I(UNDP /SF) 0030 - - - 3661 3661 Training of sanitary engineers 0037 6417 - - - 6417 Water supply study, phase II (UNDP/SF) 0040 - - - 298007 298007 Environmental sanitation 0507 - 18296 - - 18296 Nursing 0504 - 15971 - - 15971 Education and training: Medical education 0023 40627 - - - 40627 Medical education (Reimbursable) 0023 - - - 2021 2021 Fellowships 0200 9110 - - - 9110 Vital and health statistics 0211 1 500 - - - 1500
Total - Morocco 221677 50558 - 303689 575924
Netherlands
Education and training 0015 9059 - - - 9059
Total - Netherlands 9059 - - - 9059
Norw ay
Education and training 0200 13469 - - - 13469
Total - Norway 13469 - - - 13469
Poland
Tuberculosis 0016 - 1 183 - - 1183 Environmental health: 0026 - - - 241530 241530 Protection of river waters against pollution (UNDP /SF) . . , Air pollution in coal industry 0030 - 4792 - - 4792 Comprehensive development of the Vistula River system (Reimbursable) 0031 - - - 1 193 1 193 Mental health 0027 - 1 129 - - 1 129 Education and training: Medical education 0015 4710 - - - 4710 Fellowships 0200 17032 - - - 17032 Vital and health statistics 0201 - 1 710 - - 1710
Total - Poland 21742 8814 - 242723 273279
- 98- Appendix 4 (continued)
Voluntary Fund for Project Regular ProjectP UNDP /TA Health Other Funds No. Budget Total Promotion
US$ US $ US$ US$ US $ Romania
Environmental health (UNDP/SF) 0009 - - - 37260 37 260 Public health administration: Rehabilitation 0005 - 1 646 - - 1 646 Flood emergency 0013 10124 - - - 10 124 Maternal and child health 0011 - 1 255 - - 1 255 Mental health 0006 1149 - - - 1 149 Education and training: Training of health personnel 0007 1 342 - - - 1 342 Electronic microscopy and cytochemistry 0008 - 3 788 - - 3 788 Orthoptics 0010 - 823 - - 823 Fellowships 0200 14325 - - - 14 325
Total - Romania 26940 7 512 - 37260 71 712
Spain Venereal diseases and treponematoses 0025 - 711 - - 711 Veterinary public health 0012 - 879 - - 879 Public health administration: Health demonstration and training area 0030 - 2 915 - - 2 915 Hospital administration 0033 - 529 - - 529 Education and training 0200 7610 - - - 7 610 1
Total - Spain 7610 5 034 - - 12 644
Sweden
Education and training 0200 9923 - - - 9 923
Total - Sweden 9923 - - - 9 923
Switzerland
Nursing (Reimbursable) 0018 - - - 3284 3 284 Education and training 0200 5602 - - - 5 602
Total - Switzerland 5602 - - 3284 8 886
Tur key
Malaria 0023 96698 - - - 96 698 Bacterial diseases (Special Account for the Cholera Programme) 1401 - - 64693 - 64 693 Environmental health: Master plan for water supply and sewerage for the Istanbul region (UNDP /SF) 0046 - - - 266710 266 710 Promotion of training and programmes in sanitary engineering - Middle East Technical University 0051 - 15 - - 15
- Istanbul Technical University . . . 0053 - 1 428 - - 1 428 Environmental health services 0503 23959 - - - 23 959 Public health administration: Development of public health services and
training of personnel - 0500 2016 - - - 2 016 Training of public health laboratory technicians 0508 12968 - - - 12 968 Social and occupational health 0005 - 3 596 - - 3 596 Education and training:
Training in preventive and social medicine 0050 2452 - - - 2 452 Fellowships 0200 4139 1 424 - - 5 563
Total - Turkey 142232 6 463 64693 266710 480 098
Union of Soviet Socialist Republics
Education and training 0200 18274 - - - 18 274
Total - Union of Soviet Socialist Republics 18274 - - - 18 274
United Kingdom of Great Britain and Northern Ireland
Education and training u200 9231 - - - 9 231
Total - United Kingdom of Great Britain
and Northern Ireland 9231 - - - 9 231
- 99- Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion - US $ US $ US $ US$ US$ Yugoslavia Virus diseases: Epidemiological studies of virus diseases 0038 - 2432 - 1432 Trachoma control and prevention of loss of vision 0165 - 1828 - - 1 828 Environmental health: Water supply and waste disposal (UNDP /SF) 0045 - - - 867 867 Assistance to Banja Luka earthquake disaster area (Reimbursable) 0047 - - - 5004 5004 Public health administration 0020 - 6559 - - 6559 Nursing 0201 - 1164 - - 1164 Education and training 0200 10034 - - - 10034 Chronic and degenerative diseases 0037 - 8619 - - 8619
Total - Yugoslavia 10034 20602 - 5871 36507
Inter -country Programmes Malaria:
Eradication evaluation and epidemiological assessment . . . . 0232 151 - - - 151
Entomological services to North African countries ...... 0319 25028 - - - 25028 Tuberculosis: Study of the effectiveness of tuberculosis control programmes 0321 2744 - - - 2744 Training in BCG vaccine production (Special Account for Miscellaneous Designated Contributions) 0365 - - 5236 - 5236
Technical meeting on tuberculosis control in rural areas . . 0416 3450 - - - 3450 Virus diseases . 0184 - 24825 - - 24825 Communicable diseases - general activities 3873 5895 - - - 5895 Environmental health: Courses on air pollution and water pollution 0347 5585 - - - 5585 Seminar on food hygiene 0389 17578 - - - 17578 Study on trends and developments in water pollution control . 0415 797 - - - 797
Study on trends and developments in air pollution control . . 0424 1024 - - - 1024 Study on solid waste disposal in urban areas 0426 956 - - - 956 - Preparation of a long -term programme of environmental pollution control 0445 4066 - - - 4066 Training of sanitary engineers (Russian language) 3361 14037 - - - 14037 Public health administration: Reproduction of reports 0182 9627 - - - 9627 Participation in seminars and conferences 0183 12989 - - - 12989
Follow -up of inter -country activities on a national basis . . 0185 8771 - - - 8771 Preparatory arrangements for conferences 0275 7133 - - - 7133 Consultant services 0305 21499 - - - 21499 Study on methods for the early detection of potentially blinding eye conditions 0328 9378 - - - 9378 Study on the role of central institutes of hygiene or public health 0340 1974 - - - 1 974 Conference on the role of the primary physician in the health services 0380 20584 - - - 20584 Advanced course on health planning 0407 43772 - - - 43772 Seminar on public health practice 0421 15982 - - - 15982 Information on health planning 0423 1620 - - - 1 620 Study on education and training in rehabilitation 0434 3474 - - - 3474 Study on training in hospital administration 1384 2843 - - - 2843 Working group on education and training in geriatrics and long -term care 2594 15036 - - - 15036 Working group on the activities of the Regional Office in medical computing 3093 6753 - - - 6753 Nursing: Study on advanced nursing education 0342 1428 - - - 1428 Study on nursing resources and staffing patterns 0422 8622 - - - 8622 Course on teaching methods for nurse educators (French language) 0433 6954 - - - 6954 Working group on European trends in nursing services 0437 5945 - - - 5945 International school of advanced nursing education (Russian language) 0774 5697 - - - 5697 Health education: Courses and national studies in health education and related social sciences 0330 9792 - - - 9792 National courses, conferences and seminars in health
education for physicians and leading health personnel . . . 0331 1043 - - - 1043 Dental health: Conference on postgraduate dental education 0431 22046 - - - 22046 Study on child dental health services 1514 3733 - - - 3733
- 100 - 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$ Inter -country Programmes (continued) Social and occupational health: Organizational patterns of occupational health services (study) 0135 5366 - - - 5366 Study on the teaching of occupational health and safety 0411 2280 - - - 2280 Maternal and child health: International Children's Centre courses 0299 8459 - - - 6459 Postgraduate training in social paediatrics 0386 3826 - - - 3 826 Working group on induced abortion as a public health problem 0455 - - - 2523 2523 Mental health:
Course on the management of psychiatric nursing care . . . 0361 - 15405 - - 15405 Conference on the training of personnel for the psychiatric services 0432 20905 - - - 20905 Classification and evaluation of mental health service activities (Special Account for Miscellaneous Designated Contributions) 4200 - - 10 913 - 10913 Nutrition 0398 12262 - - 4204 16466 Radiation health 0362 - 1 356 - - 1356 Education and training: Medical literature and equipment 0181 1 145 - - - 1145 Undergraduate education for the health professions 0207 4605 - - - 4605 Exchange of information on placement, supervision and follow -up of WHO fellows 0211 26284 - - - 26284 Postgraduate education in the health professions 0302 32129 - - - 32129 Course on recent advances in the application of basic medical sciences to surgery 0318 - 16172 - - 16172 Postgraduate training in public health 0373 2520 - - - 2520 Seminar on modern teaching methods in medicine 0428 22890 - - - 22890 Anaesthesiology training course 0521 - 59191 - - 59191 Refresher course in anaesthesiology 0522 - 25238 - - 25238 Chronic and degenerative diseases: Seminar on prevention, treatment and rehabilitation in cerebrovascular diseases 0399 13214 - - - 13214 Cancer control 1345 2390 - - - 2390 Study on chronic rheumatoid arthritis 2133 3749 - - - 3749 Evaluation of progress in the regional cardiovascular diseases programme 5000 8222 - - - 8222 Establishment of ischaemic heart disease registers 5010 11239 - - - 11239 Epidemiological studies on ischaemic heart disease and hypertension 5011 14653 - - - 14653 Training in epidemiological methods in cardiovascular diseases 5013 28778 - - - 28778 Study on the evaluation of coronary care 5020 17209 - - - 17209 Training in coronary care 5021 8452 - - - 8452 Study of the effects of rehabilitation in patients with cardiovascular diseases 5030 17520 - - - 17520
Training in rehabilitation (cardiovascular diseases) . . . 5032 15157 - - - 15157 Health education of the public in cardiovascular diseases 5040 2558 - - - 2558 Vital and health statistics: Health statistical services 0215 8128 - - - 8128 Course on vital and health statistics (English language) 2161 2577 - - - 2577 Course on methods of medical statistics and epidemiology (French language) 2162 2720 - - - 2720 Course on the application of statistical and epidemiological methods to medicine and public health (Russian language) 2163 6014 - - - 6014 Study on medical certification of causes of death 5012 585 - - - 585 Total - Inter -country Programmes 633842 142187 16 149 6727 798905
TOTAL - EUROPE 2558435 413510 BO 842 1053194 4105981
- 101 - Appendix 4 (continued)
Voluntary Project Fund for ProjectProj Regular No. Budget UNDP /TA Health Other Funds Total Promotion
US$ US $ EASTERN MEDITERRANEAN US$ US $ US$ Advisory Services Regional advisers: Malaria 119470 - - - 119470 Tuberculosis 28718 - - - 28718 Bacterial diseases 2 223 - - - 2223 Environmental health 49854 - - - 49854 Public health administration 169127 - - - 169127 Nursing 46600 - - - 46600 Maternal and child health 24213 - - - 24213 Maternal and child health (UNFPA) - - - 356 356 Nutrition 27388 - - - 27388 Radiation health 39210 - - - 39210 Education and training 5549 - - - 5549 Vital and health statistics 25220 - - - 25220 Biology, pharmacology and toxicology _ 27978 - - 27978
Total - Regional advisers 565550 - - 356 565906 WHO representatives 346840 - - - 346840
Total - Advisory Services 912390 - - 356 912746 Afghanistan Malaria 0011 183058 - - - 183058 Tuberculosis 0033 - 564 - - Bacterial diseases (Special Account 564 for the Cholera Programme) 0080 - - 10000 - 10000 Smallpox 0064 134955 - - - 134955 Environmental health:
Central Authority for Housing and Town Planning, Kabul . . . 0061 31745 - - - 31745 Community water supply and sanitation 0066 19391 - 19391 Public health administration: Institute of Public Health, Kabul 0031 90034 - - - Development of basic health services 90034 0059 82627 - - - Health legislation 82627 0075 3247 - - - 3247 Nursing: Advisory services 0035 - 35 059 - - 35059 Nursing administration and education 0068 31060 - - - 31060 Radiation health 0067 6000 - - - 6000 Education and training: Medical education 55852 - - - 55852 Fellowships 0200 36959 - - - 36959
Total - Afghanistan 674928 35 623 10000 - 720551
Bahrain
Education and training 0200 22838 - - - 22838
Total - Bahrain 22838 - - - 22838
Cyprus Bacterial diseases (Special Account
for the Cholera Programme) 0029 - - 17000 - 17000 Public health administration 0015 11750 - - - 11750 Health education 0025 4691 - - - 4691 Education and training 0200 36425 - - - 36425
Total - Cyprus 52866 - 17000 - 69866
Dubai Bacterial diseases (Special Account for the Cholera Programme) 0001 - - 2500 - 2500
Total - Dubai - - 2500 - 2500
Ethiopia Malaria: Malaria eradication training centre 0039 72090 - - - 72090 Eradication programme 0040 69842 - - - 69842 Tuberculosis 0006 - 20 041 - - 20041 Bacterial diseases (Special Account for the Cholera Programme) 0052 - - 112800 - 112800
- 102 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US$ US$ US$ US$ Ethiopia (continued) Smallpox: Smallpox eradication 0042 132326 - - - 132326 Smallpox eradication (Special Account for Smallpox Eradication) 0042 - - 3591 - 3591 Communicable diseases - general activities 0024 - 23536 - - 23536 Environmental health: Community water supply 0032 - 22297 - - 22297 Environmental health services 0036 27791. - - - 27791 Public and environmental health control, Awash Valley (UNDP/SF) 0046 - - - 2968 2968 Public health administration:
Development of provincial health services 0025 1 012 - -- - 1 012 Hospital planning and administration 0035 4760 - - - 4760 Health planning 0037 - 23077 - - 23077 Education and training: Public Health College and Training Centre, Gondar 0009 36148 - - - 36148 Medical education 0017 101829 - - - 101829 Fellowships 0200 30485 - - - 30485 Vital and health statistics 0003 - 15625 - - 15625
Total - Ethiopia 476283 104576 116391 2968 700218
Iran
Malaria 0001 16959 - - - 16959 Environmental health: Teaching of sanitary engineering, Pahlavi University, Shiraz 0065 14976 - - - 14976 Pre -investment survey of sewerage needs and facilities in Teheran (UNDP/SF) 0070 - - - 30025 30025 Public health administration 0047 28176 - - - 28176 Nursing: High Institute of Nursing, Teheran 0049 - 8315 - - 8315 Post -basic nursing education 0052 46751 - - - 46751 Social and occupational health 0030 4352 - - - 4352 Mental health 0028 765 - - - 765 Education and training: Post -graduate education in public health 0043 13514 - -- - 13514 Medical Faculty, Isfahan 0059 99053 - - - 99053 Medical education 0100 22585 - - - 22585 Fellowships 0200 70498 - - - 70498 Biology, pharmacology and toxicology 0053 - 2053 - - 2053 Chronic and degenerative diseases 0029 11130 - - - 11130
Total - Iran 328759 10368 - 30025 369152
Iraq Malaria 0011 168032 - - - 168032 Environmental health 0054 - 2072 - - 2079 Public health administration: Hospital services administration 0040 27965 - - - 27965 67839 Rural health advisory services 0049 1223 66616 - - Nursing 0037 83971 - - - 83971 Maternal and child health 0068 - - 792 - 762 Education and training: Training of health personnel 0035 - 11053 - - 11053 College of Medicine, Basra 0053 2589 - - - 2589 Fellowships 0200 62514 - - - 62514 Chronic and degenerative diseases 0043 5985 - - - 5985
352279 79748 762 - 432789 Total - Iraq
Israel Environmental health: Air pollution control 0038 9395 - - - 9395 Industrial water use and conservation 0041 - 26 - - 26 Nursing 0007 15131 - - - 15131 Radiation health 0039 6440 - - - 6440 Education and training 0200 36043 - - - 36043 Chronic and degenerative diseases 0045 8500 - - - 8500
Total- Israel 75509 26 - - 75535
Jordan Malaria 0006 5644 8537 - - 14181 Tuberculosis 0029 4276 - - - 4276
- 103 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health OtherFunds Total. No. Budget Promotion
US$ US$ US$ US$ US $ Jordan (continued)
Bacterial diseases 0023 4226 - - - 4 226 Virus diseases 0030 7614 - - - 7 614 Environmental health 0035 - 3213 - - 3 213 Public health administration 0028 10378 - - - 10 378 Nursing 0002 - 23992 - - 23 992 Radiation health 0040 - 1503 - - 1 503 Education and training 0200 62947 - - - 62 947
Total- Jordan 95085 37245 - - 132 330
Kuwait Nursing: Nursing education 0004 11642 - - - 11 642 Nursing education (Funds -in- trust) 0004 - - - 1.0357 10 367 Education and training 0200 20104 - - - 20 104 Vital and health statistics: Vital and health statistics 0006 17642 - - - 17 642 Vital and health statistics (Funds -in- trust) 0006 - - - 17344 17 344
Total- Kuwait 49388 - - 27711 77 099
Lebanon Bacterial diseases (Special Account
for the Cholera Programme) 0056 - - 73000 - 73 000 Smallpox (Special Account for Smallpox Eradication) 0051 - - 2925 - 2 925 Environmental health: Sewerage and waste disposal (UNDP /SF) 0046 - - - 7 574 7 574 Hydro -agricultural development (Reimbursable) 0052 - - - 1 429 1 429 Public health administration: Rural health unit 0004 - 5016 - - 5 016 Rehabilitation of the physically handicapped 0031 16053 - - - 16 053 Blood bank 0041 4933 - - - 4 933 Radiation health 0053 10689 - - - 10 689 Education and training 0200 22901 - - - 22 901 Biology, pharmacology and toxicology 0044 6233 - - - 6 233
Total -Lebanon 60809 5016 75925 9 003 150 753
Lihya Malaria 0009 31747 - - - 31 747 Tuberculosis: Tuberculosis control (pilot area) 0022 - 141 - - 141 Tuberculosis control (pilot area) (Funds -in- trust) 0022 - - - 66783 66 783 Bacterial diseases (Special Account for the Cholera Programme) 0034 - - 10000 - 10 000 Parasitic diseases (Funds -in- trust) 0024 - - - 22502 22 502 Virus diseases (Funds -in- trust) 0006 - - - 49674 49 674 Environmental health (Funds -in- trust) 0030 - - - 65240 65 240 Public health administration 0027 - 49435 - - 49 439 Nursing: Nursing education, Tripoli 0003 23047 - - - 23 047 Nursing education, Tripoli (Funds -in- trust) 0003 - - - 25939 25 939 Nursing education, eastern provinces 0008 19400 - - - 19 400
Nursing education, eastern provinces (Funds -in- trust) . 0008 - - - 2 959 2 959 Maternal and child health: Demonstration and training centre, Tripoli (Funds -in- trust) 0002 - - - 47626 47 626
Maternal and child health, Benghazi (Funds -in- trust) . . 0012 - - - 35728 35 728 Advisory and supervisory services (Funds -in- trust) 0021 - - - 54581 54 581 Nutrition (Funds -in- trust) 0020 - - - 36891 36 891 Education and training:
Health Training Institute, Benghazi (Funds -in- trust) . . . 0007 - - - 120579 120 579 Fellowships 0200 49107 - - - 49 107 Fellowships (Funds -in- trust) 0204 - - - 13358 13 358
Total- Libya 123301 49580 10000 541860 724 741
Pakistan
Malaria: Eradication programme 0036 177483 - - - 177 483 Malaria eradication training centres 0049 24626 - - - 24 626 Tuberculosis 0050 1666 77148 - - 78 814 Bacterial diseases (Special Account for the Cholera Programme) 0005 - - 1 384 - 1 384
- 104 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US $ US $ US $ US $ Pakistan (continued) Smallpox: Smallpox eradication 0041 258 726 - - - 258 726 Smallpox eradication (Special Account for Smallpox Eradication) 0041 - - 114 147 - 114 147 Leprosy 0039 28 659 - - - 28 659 Communicable diseases - general activities 0033 - 33 290 - - 33 290 Environmental health: Teaching of sanitary engineering, Lahore 0034 31 283 - - - 31 283 Community water supply and rural sanitation, West Pakistan 0054 30 150 - - - 30 150 Public health administration: Orthopaedic workshop 0042 3 303 - - - 3 303 National health laboratories, Islamabad 0048 64 365 - - - 64 365 Nursing 0030 12 410 - - - 12 410 Social and occupational health 0066 5 109 - - 5 109 Maternal and child health (UNFPA) 0079 - - - 881 881 Nutrition 0038 39 879 - - - 39 879 Education and training: Medical education, East Pakistan 0037 11 475 - - - 11 475 School of Tropical Medicine and Hygiene, Dacca 0061 26 738 - - - 26 738 Fellowships 0200 44 860 1-146 - - 46 006 Biology, pharmacology and toxicology 0071 30 151 - - 30 151 Vital and health statistics 0057 - 29 265 - - 29 265 Total - Pakistan 790 883 140 849 115 531 881 1 048 144 People's Democratic Republic of Yemen Malaria 0008 12 863 - - - 12 863 Bacterial diseases (Special Account for the Cholera Programme) 0014 - - 14 000 - 14 000 Smallpox 0011 17 801 - - - 17 801 Public health administration: Institute for health manpower development, Al Joumhouria Hospital, Aden (UNDP /SF) 0006 - - - 74 086 74 086 Public health advisory services 0007 52 165 - - - 52 165 Education and training 0200 76 629 - - - 76 629
Total - People's Democratic Republic of Yemen 159 458 - 14 000 74 086 247 544
Qatar Bacterial diseases (Special Account
for the Cholera Programme) 0006 - - 300 - 300 Education and training: Training of health personnel 0002 40 337 - - - 40 337 Fellowships 0200 7 789 - - - 7 789
Total - Qatar 48 126 - 300 - 48 426
Saudi Arabia
Malaria 0004 81 342 - - - 81 342 Tuberculosis 0013 54 074 - - - 54 074 Bacterial diseases (Special Account for the Cholera Programme) 0047 - - 55 000 - 55 000 Smallpox: Smallpox eradication 0030 28 010 - - - 28 010 Smallpox eradication (Special Account for Smallpox Eradication) 0030 - - 2 874 - 2 874 Environmental health (Funds -in- trust) 0038 - - - 4 459 4 459 Public health administration: Public health laboratory services 0007 33 769 - - - 33 769 Public health laboratory services (Funds -in- trust) 0007 - - - 18 758 18 758 Public health advisory services 0023 38 572 - - - 38 572 Basic public health and medical care (Funds -in- trust) 0029 - - _ 474 474
Education and training 0200 8 915 - - - 8 915
Total - Saudi Arabia 244 682 - 57 874 23 691 326 247
Somalia
Malaria 0002 34 155 - - - 34 155 Tuberculosis 0011 32 591 12 976 - - 45 567 Bacterial diseases (Special Account for the Cholera Programme) 0037 - - 42 000 - 42 000 Smallpox: Smallpox eradication 0019 16 565 - - - 16 565 Smallpox eradication (Special Account for Smallpox Eradication) 0019 - - 4 218 - 4 218 -105 - 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) Public health administration: Basic health services 0013 26237 - - - 26237 Organization of medical care 0020 21279 - - - 21279 Public health laboratory services 0025 50264 - - - 50264 Nursing 0015 42526 - - - 42526 Education and training: Health Training Institute 0008 54825 - - - 54825 Fellowships 0200 64680 - - - 64680
Total -Somalia 343122 12976 49218 - 402316
Sudan Malaria:
Pre- eradication programme 0006 102020 - - - 102020 Malaria eradication training centre 0032 21521 - - - 21521 Bacterial diseases (Special Account for the Cholera Programme) 0055 - - 140000 - 140000 Parasitic diseases: Onchocerciasis control 0026 2919 - - - 2919 Mycetoma survey 0050 638 - - - 638 Smallpox: Smallpox eradication 0028 52784 - - - 52784 Smallpox eradication (Special Account for Smallpox Eradication) 0028 - - 39900 - 39900 Environmental health: Sanitary engineering course, University of Khartoum 0027 8800 - - - 8800 Environmental health 0036 36487 - - - 36487 Community water supply in rural areas 0045 30157 - - - 30157 Social and occupational health 0014 10492 - - - 10492 Maternal and child health 0039 2433 - - - 2433 Nutrition 0020 15212 - - - 15212 Radiation health 0037 6303 - - - 8303
Education and training 0200 68978 - -- - 68978 Biology, pharmacology and toxicology 0030 22788 - - - 22788 Vital and health statistics 0038 3252 - - - 3252
Total- Sudan 386784 179900 - 566684
Syria
Malaria 0002 180941 22016 - - 202957 Tuberculosis 0045 13075 - - - 13075 Bacterial diseases (Special Account for the Cholera Programme) 0063 - - 20000 - 20000 Virus diseases 0020 29369 - - - 29369 Environmental health: Sanitary engineering (sewage disposal) 0051 - 6'129 - - 6329 Euphrates pilot irrigation project (health aspects) (Reimbursable) 0059 - - - 2335 2335 Public health administration 0030 19654 - - - 19654 Nursing 0037 10721 - - - 10721 Education and training: Development of Technical Health Institute,Damascus 0039 - 2031 - - 2031 Medical School, Aleppo 0047 - 82438 - - 82438 Medical School, Aleppo (UNDP /SF) 0047 - - - 7164 7164 Fellowships 0200 86836 - - - 86836
Total- Syria 340596 112814 20000 9499 482909
Tunisia
Malaria 0017 47355 23424 - - 70779 Bacterial diseases (Special Account for the Cholera Programme) 0047 - - 86515 - 86515 Parasitic diseases 0036 21966 - - - 21966 Environmental health: Environmental health services 0018 - 20487 - - 20487 Training of sanitarians 0023 124 - - - 124 Nursing 0034 10125 20917 - - 31042 Education and training: Medical education 0027 78983 - - - 78983 Training centre for the repair and maintenance of medical equipment 0033 18273 - - - 18273 'Fellowships 0200 58850 7609 - - 66459 7Vital and health statistics 0037 - 21215 - - 21215
Total - Tunisia 235676 93652 86515 - 415843
- 106 - 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 Republic
Malaria 0023 6343 - - - 6343 Bacterial diseases 0041 7338 - - - 7338 Parasitic diseases 0049 40844 - - - 40844 Virus diseases 0063 4095 - - - 4095 Environmental health: Cairo sewage disposal 0059 1955 - - - 1 955 Fluoridation of water 0074 2600 - - - 2600 Public health administration: Intensive care unit, Alexandria University Hospital 0040 15658 - - - 15658 Physical therapy department, Poliomyelitis Institute, Cairo 0058 23581 - - - 23582 Health component in Lake Nasser Development Centre (Reimbursable) 0064 - - - 18186 18186 Medical emergency centre 0073 3017 - - - 3017 Nursing: Nursing education 0050 - 27478 - - 27478 Higher Institute of Nursing, Cairo University 0060 70996 - - - 70996 Maternal and child health: Family planning (Reimbursable) 0029 - - - 2933 2933 Family planning (UNFPA) 0029 - - - 287777 287777 Nutrition 0035 - 5 510 - - 5510 Education and training: 7 High Institute of Public Health, University of Alexandria . . 0027 7000 - - - 000 Medical education 0100 9918 - - - 9918 Fellowships 0200 60240 - - - 60240
Biology, pharmacology and toxicology 0048 3114 - -- - 3114 Chronic and degenerative diseases 0065 7592 - - - 7592 Vital and health statistics 0071 2300 - - - 2300
Total - United Arab Republic 266592 32988 - 308896 608476
Yemen
Tuberculosis 0006 7845 - - - 7845 Bacterial diseases (Special Account for the Cholera Programme) 0003 - - 5750 - 5750 Smallpox: Smallpox eradication 0016 41864 - - - 41864 Smallpox eradication (Special Account for Smallpox Eradication) 0016 - - 2793 - 2793 Environmental health: 0017 24791 - - - 24791 Community water supply and environmental health services . . Water supply for Sana'a and Hodeida (UNDP/SF) 0023 - - - 15035 15035 Public health administration: Public health administration 0003 37255 - - - 37255 Local health services - Taiz 0012 84625 - - - 84625 - Hodeida 0015 77286 - - - 77286 Public health laboratory services 0018 1 586 - - - 1586 6557 Organization of medical care 0020 6557 - - - Education and training: Health Centre and Manpower Institute, Sana'a 0008 - 39594 - - 39594 Health Centre and Manpower Institute, Sana'a (UNDP/SF) 0008 - - - 3347 3347 Fellowships 0200 85928 - - - 85928
Total - Yemen 367737 39594 8543 18382 434256
Inter -country Programmes Malaria: Malaria co- ordination meetings 0057 3383 - - - 3383 Malaria eradication evaluation team 0058 66924 - - - 66924 Bacterial diseases 0154 7816 - - - 7816 Virus diseases 0180 16362 - - - 16362 Smallpox: Smallpox eradication 0088 39556 - - - 39556 Smallpox eradication (Special Account for Smallpox Eradication) 0088 - - 2 391 - 2394 Environmental health: Advanced training for sanitarians 0079 - 24167 - - 24167 Water pollution control 0119 2208 - - - 2208 Seminar on sanitation problems of rapid urbanization 0135 3535 - - - 3535 Rodent control 0157 2395 - - - 2395
- 107 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
US$ US$ US$ US $ US $ Inter -country Programmes (continued) Public health administration: Advisory services 0043 79744 - - - 79 744 Training of laboratory technologists 0061 7514 - - - 7 514 Reproduction of reports 0120 548 - - - 548 Epidemiological services 0182 101611 - - - 101 611 Nursing: Group meeting of regional nursing experts 0137 9335 - - - 9 335 Nursing services, Kabul (Reimbursable) 0185 - - - 5 234 5 234 Social and occupational health 0195 28777 - - _ 28 777 Maternal and child health: Training programme in child health and midwifery 0188 2 600 - - - 2 600 Fellowships 0200 4803 - - - 4 803 Mental health 0112 16297 - - - 16 297 Nutrition: Nutrition course for the Near East, American University of Beirut 0186 7704 - - - 7 704 Nutrition course for the Near East, American University of Beirut (Reimbursable) 0186 - - - 15 182 15 182 Radiation health: Seminar on radiation protection 0070 13623 - - - 13 623 Survey of medical X -ray equipment 0173 18118 - - - 18 118 Education and training:
Medical literature 0044 15154 - - - 15 154 Participation in educational meetings 0045 20380 - - - 20 380 Assistance to regional institutes 0049 595 - - - 595 Medical education 0084 89744 - - - 89 744 Meeting of national fellowships officers, Alexandria 0098 6352 - - - 6 352 Exchange of professors of medical faculties and schools of public health in the Region 0121 13815 - - - 13 815 Health component of World Literacy Programme 0128 12283 - - - 12 283 Conference on medical education 0166 53840 - - - 53 840 Course on data processing in health services 0187 10007 - - - 10 007 Fellowships (Reimbursable) 0204 - - - 994 994 Biology, pharmacology and toxicology: Travelling seminar on quality control of pharmaceutical preparations 0144 30867 - - - 30 867 Special group meeting on pharmacy education 0167 10092 - - - 10 092 7Vital and health statistics 0101 - 11101 - - 11 101
Total - Inter- country Programmes 695982 35268 2394 21 410 755 054
TOTAL - EASTERN MEDITERRANEAN 7 104073 790323 763853 1 068 768 9727 017
- 108 - 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 55830 - - - 55830 Tuberculosis 31625 - - - 31625 Communicable diseases - general activities 49993 - - - 49993 Environmental health 77797 - - - 77797 Environmental health (vector control) 26782 - - - 26782 Public health administration 239497 - - - 239497 Nursing 55245 - - - 55245 Health education 36623 - - - 36623 Maternal and child health 31289 - - - 31289 Maternal and child health (UNFPA) - - - 6914 6914 Nutrition 31454 - - - 31454 Education and training 24064 - - - 24064
Vital and health statistics - 14393 - - - 14393 Total - Regional advisers 674592 - - 6914 681506 WHO representatives 322773 - - - 322773 Total - Advisory Services 997365 - - 6914 1 004279
Australia Public health administration 0200 17995 - - - 17995
Total - Australia 17995 - - - 17995
British Solomon Islands Protectorate
Malaria 0501 19726 65415 - - 85141 Nursing: Nursing education 0003 450 - - - 450 Fellowships 0200 2814 - - - 2814 Education and training 0200 3357 - - - 3357
Total - British Solomon Islands Protectorate 26347 65415 - - 91762
Brunei
Malaria 0003 1 435 - - - 1435 Public health administration 0010. 1800 - - _ 1 800
Total - Brunei 3235 - - - 3235
Cambodia* Malaria 0501 18655 22441 - - 41096 Tuberculosis 0503 39459 - - - 39459 Communicable diseases - general activities 0505 37612 - - - 37612 Environmental health: Advisory services 0024 48425 - - - 48425 Water supply for Kompong Som, Phase I (UNDP /SF) 0030 - - - 32406 32406 Public health administration 0507 - 18978 - - 18978 Nursing 0013 38818 - - - 38818 Nutrition 0511 40036 - - - 40036 Education and training 0200 1 261 - - - 1261 Total - Cambodia 224266 41419 - 32406 298091
China Tuberculosis 0200 4453 - - - 4453 Venereal diseases and treponematoses 0001 3436 - - - 3436 Virus diseases 0034 2035 - - - 2035 Leprosy 0045 21927 - - - 21927 Communicable diseases - general activities 0046 20519 - - - 20519 Environmental health; Water pollution 0053 5655 - - - 5655 Urban environmental planning and control 0064 - 8132 - - 8132 Advisory services 0066 31084 - - - 31084 Sewerage system planning in the Greater Taipei area (UNDP/SF) 0067 - - - 142770 142770 Public health administration: Physical and occupational therapy 0649 41383 - - - 41383 Cheng Hsin Rehabilitation Centre 0057 5911 - - - 5911 Fellowships 0200 6890 - - - 6890
Now the Khmer Republic. - 109 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
US$ Us$ Us$ Us $ Us$ China (continued) Nursing: Nursing administration 0055 14939 - - - 14939 Fellowships 0200 11005 - - - 11005 Health education 0048 8491 - - - 8491 Social and occupational health 0058 7280 - - - 7280 Maternal and child health
(Special Account for Miscellaneous Designated Contributions) . 0072 - - 3 878 - 3878 Mental health:
Mental health programme 0020 12898 - - - 12898 Fellowships 0200 15153 - - - 15153 Education and training 0069 631 - - - 631 Biology, pharmacology and toxicology 0200 1663 - - - 1663
Total - China 215353 8132 3878 142770 370133
Cook Islands
Nursing 0200 2279 - - - 2279 Education and training 0200 1516 - - - 1 516
Total - Cook Islands 3795 - - - 3795
Fiji Environmental health 0200 3467 - - - 3467 Public health administration 0200 6576 - - - 6576 Dental health 0200 9101 - - - 9101 Radiation health 0200 660 - - - 660
Total - Fiji 19804 - - - 19804
Gilbert and Ellice Islands
Communicable diseases - general activities 0008 23802 - - - 23802 Public health administration 0200 3485 - - - 3485 Nursing:
Nursing education 0004 - 11033 - - 11033 Fellowships 0200 8261 - - - 8261 Maternal and child health: Training in maternal and child health (family planning) (UNFPA) 0013 - - - 57 57 Fellowships 0200 2058 - - - 2058
Total - Gilbert and Ellice Islands 37606 11033 - 57 48696
Hong Kong
Public health administration 0200 6697 - - - 6697 Dental health 0200 29103 - - - 29103 Education and training 0200 3230 - - - 3230 Biology, pharmacology and toxicology 0017 - 1654 - - 1654
Total - Hong Kong 39030 1654 - - 40684
Japan
Environmental health 0200 13702 - - - 13702 Public health administration 0200 10834 - - - 10834 Health education 0200 2083 - - - 2083 Mental health 0200 9854 - - - 9854 Nutrition 0200 2493 - - - 2493 Education and training 0200 2646 - - - 2646 Biology, pharmacology and toxicology 0200 661 - - - 661 Vital and health statistics 0200 2317 - - - 2317
Total - Japan 44590 - - - 44590
Laos
Malaria 0504 37718 - - - 37718 Tuberculosis 0505 2713 - - - 2713 Venereal diseases and treponematoses 0506 4750 - - - 4750 Smallpox (Special Account for Smallpox Eradication) 0024 - - 6988 - 6988 Environmental health: Fellowships 0200 2600 - - - 2600 Advisory services 0507 - 17410 - - 17410
- 110 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US$ US S US$ US$ US$
Laos (continued) Public health administration: Rehabilitation of the physically handicapped 0018 - 19 843 - - 19843 National health planning 0027 6470 - - - 6470 Advisory services 0501 47641 - - - 47641 Development of health services 0503 - 41 380 - - 41380 Health laboratory services 0509 32331 - - - 32331 Nursing 0012 - 48 464 - - 48464 Nutrition 0511 6012 - - - 6012 Education and training 0015 79902 - - - 79902 Vital and health statistics 0512 20887 - - - 20887
Total - Laos 241024 127 097 6 988 - 375109
Malaysia Malaria: Eradication programme - West Malaysia 0020 180385 - - - 180385 - East Malaysia (Sabah) 0042 33588 26 546 - - 60134 - East Malaysia (Sarawak) 0043 41166 21 073 - - 62239 Tuberculosis 0070 23052 - - - 23052 Bacterial diseases (Special Account for the Cholera Programme) 0071 - - 9 000 - 9000 Communicable diseases - general activities 0200 3950 - - - 3950 Environmental health 0041 46295 - - - 46295 Public health administration: Development of health services (rural) 0035 105608 - - - 105608 Organization of medical care 0076 6 283 - - - 6283 Health education 0200 12384 - - - 12384 Nutrition: Applied nutrition 0055 4403 - - - 4403 Advisory services (goitre control) 0081 4819 - - - 4819 Education and training: University of Malaya 0040 86423 - - - 86423 Public Health Institute 0066 4042 - - - 4042
Total - Malaysia 552398 47 619 9000 - 609017
New Hebrides
Malaria 0502 10492 - - - 10492 Public health administration: Development of health services 0500 190 - - - 190 Advisory services 0501 - 3 350 - - 3350 Nursing 0007 5386 - - - 5386
Total - New Hebrides 16068 3 350 - - 19418
New Zealand
Public health administration 0200 2805 - - - 2805 Mental health 0200 1870 - - - 1870
Total - New Zealand 4675 - - - 4675
Niue
Environmental health 0200 1496 - - - 1496 Education and training 0200 6755 - - - 6755
Total - Niue 8251 - - - 8251
Papua and New Guinea ,
Malaria 0004 - 4 734 - - 4734 Public health administration 0200 12340 - - - 12340 Nursing 0009 7885 - - - 7885 Dental health 0200 10228 - - - 10228 Mental health 0200 8019 - - - 8019 Education and training: Papua Medical College 0013 10216 - - - 10216 Fellowships 0200 3133 - - - 3133
Total - Papua and New Guinea 51821 4 734 - - 56555
Philippines
Malaria 0503 103376 - - - 103376 Tuberculosis 0504 33821 - - - 33821 Communicable diseases - general activities 0200 1001 - - - 1001 Appendix 4 (continued)
Voluntary Fund for Project Regular Project Health Other Funds Total No. Budget UNDP/TA Promotion
US$ US$ US$ US$ Us$ Philippines (continued) Environmental health: Environmental sanitation training (Reimbursable) 0051 - - - 2557 2557 Community water supply 0100 - 19317 - - 19317 Master plan for a sewerage system for the Manila metropolitan area (UNDP /SF) 0111 - - - 137233 137233 Fellowships 0201 - 5344 - - 5344 Advisory services 0513 5304 - - - 5304 Public health administration:
Health legislation 0089 5892 - - - 5892 Fellowships 0200 13655 - - - 13655 General health services development 0500 66269 - - - 66269 Nursing 0083 3953 - - - 3953 Health education 0200 2000 - - - 2000 Dental health:
Fellowships 0200 7010 - - - 7010 Advisory services 0509 3570 - - - 3570 Social and occupational health (Reimbursable) 0103 - - - 17461 17461 Mental health 0506 26377 - - - 26377 Nutrition:
Advisory services 0510 3893 - - - 3893 Goitre control 0514 1375 - - - 1375 Education and training:
University of the Philippines 0091 13194 - - - 13194 Workshop in teaching methods in medical education 0109 7028 - - - 7028
Total - Philippines 297718 24661 - 157251 479630
Republic of Korea
Malaria 0013 12429 - - - 12429 Tuberculosis 0019 34948 - - - 34948 Bacterial diseases (Special Account for the Cholera Programme) 0033 - - 4000 - 4000 Leprosy:
Leprosy control 0004 10999 - - - 10999 Leprosy control (Special
Account for the Leprosy Programme) 0004 - - 35337 - 35337 Communicable diseases - general activities 0033 99099 - - - 69099 Environmental health: Pre -investment survey of the Naktong River Basin (Reimbursable) 0044 - - - 7055 7055 Fellowships 0200 3326 - - - 3326 Public health administration: Local health services 0025 57457 - - - 57457 National health planning 0034 8562 - - - 8562 Fellowships 0200 424 - - - 424 Nursing 0021 19214 - - - 19214 Maternal and child health 0003 26876 - - - 26876 Education and training:
National institute of health 0015 750 - - - 750 Education and training of health personnel 0041 85462 - - - 85462
Total - Republic of Korea 329546 - 39337 7055 375938
Ryukyu Islands Public health administration 0200 1325 - - - 1325 Nursing: Nursing education 0005 6070 - - - 6070 Fellowships 0200 6205 - - - 6205 Dental health 0200 160 - - - 160 Education and training: College of Health Sciences 0003 7150 - - - 7150 Fellowships 0200 7114 - - - 7114
Total - Ryukyu Islands 28024 - - - 28024
Singapore Tuberculosis 0015 23549 - - - 23549 Venereal diseases and treponematoses 0021 2780 - - - 2780 Environmental health: Advisory services 0018 6122 - - - 6122 Urban renewal and development (Reimbursable) 0025 - - - 3 845 3845 Management of sewage disposal system 0026 - 15677 - - 15677 Sewerage planning 0027 - 18135 - - 18135
- 112 - Appendix 4 (Continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds Total No. Budget Promotion
US $ US$ US $ US $ US $ Singapore (continued) Public health administration 0019 2 630 - - - 2 630 Nursing: Nursing administration and practice 0004 11 446 - - - 11 446 Fellowships 0200 9 029 - - - 9 029 Health education 0012 9 368 - - - 9 368 Social and occupational health 0200 4 226 - - - 4 226 Nutrition 0017 11 547 - - - 11 547 Education and training: School of radiography 0010 2 125 - - - 2 125 University of Singapore 0011 8 036 - - - 8 036 Fellowships 0200 21 970 - - - 21 970 Biology, pharmacology and toxicology 0200 4 B29 - - - ' 4 829 Vital and health statistics 0200 6 352 - - - 6 352
Total - Singapore 124 009 33812 - 3 845 161 666
Tonga Public health administration 0009 lO 813 - - - 10 813 Nursing 0010 15 995 - - - 15 995 Health education 0200 1 450 - - - 1 450
Total - Tonga 28 258 - - - 28 258
Trust Territory of the Pacific Islands Environmental health 0200 7 392 - - - 7 392 Public health administration 0200 16 138 - - - 16 138 Nursing 0200 13 257 - - - 13 257 Dental health 0200 5 065 - - - 5 065 Education and training 0200 3 245 - - - 3 245
Total - Trust Territory of the Pacific Islands 45 097 - - - 45 097
Viet -Nam Malaria 0016 5 091 - - - 5 091 Tuberculosis 0007 - 40063 - - 40 063 Venereal diseases and treponematoses 0026 57 084 - - - 57 084 Communicable diseases - general activities 0044 23 953 - - - 23 953 Environmental health 0033 99 928 - - - 99 928 Public health administration 0018 49 346 - - - 49 346 Nursing 0200 3 217 - - - 3 217 Dental health 0035 900 - - - 900 Maternal and child health 0021 8 259 - - - 8 259 Education and training: National Institute of Public Health 0038 149 009 - - - 149 009 National Institute of Public Health (Special Account for Miscellaneous Designated Contributions) 0038 ' - - 522 - 522 Fellowships 0200 855 - - - 855 Vital and health statistics 0011 25 410 - - - 25 410
Total - Viet -Nam 423 052 40063 522 - 463 637
Western Samoa
Parasitic diseases 0501 37 963 - - - 37 963 Public health administration: National health services development 0500 45 664 - - - 45 664 Public health laboratory services 0504 23 073 - - - 23 073 Hospital administration 0505 2 528 - - 2 528 Maternal and child health (UNFPA) 0509 - - - 384 384 Education and training 0200 22 829 - - - 22 829
Total - Western Samoa 132 057 - - 384 132 441
Inter -country programmes Malaria: Malaria eradication training centre, Manila 0072 93 724 - - - 93 724 Malaria eradication assessment team 0143 1 770 - - - 1 770 Tuberculosis: Tuberculosis advisory team 0075 104 300 - - - 104 300 Tuberculosis course 0125 15 655 - - - 15 655 Bacterial diseases (Special Account for the Cholera Programme) 0172 - - 2 686 - 2 686 Smallpox 0152 6 208 - - - 6 208 Veterinary public health 0175 20 283 - - - 20 283
- 113 - Appendix 4 (continued)
Voluntary Fund for Project RegularR Project UNDP /TA Health Other Funds Total No. ReginaBudget Promotion
US$ US$ US$ US$ US$ Inter -country programmes (continued) Communicable diseases - general activities: Communicable diseases team 0137 48824 - - - 48824 Course on epidemiological surveillance and international quarantine 0176 49985 - - - 49985 Environmental health: Advisory services, South Pacific 0135 - 48612 - - 48662 Advisory services on water supply and other environmental sanitation matters 0169 46381 - - - 46381 Public health administration: Advisory services 0079 15029 - - - 15029 Course on national health planning 0159 29932 - - - 29932 Advisory services on national health planning 0164 30510 - - - 30510 Nursing: Advisory services 0102 17664 - - - 17664 Advisory services, South Pacific 0138 21982 - - - 21982 Dental health 0160 7079 - - - 7079 Maternal and child health: Advisory services, South Pacific 0083 - 50410 - - 50410 Course on health aspects of population dynamics 0181 18320 - - - 18320 Nutrition 0148 38916 - - - 38916 Education and training: Medical literature and teaching equipment 0064 1618 - - - 1 618
Institutions for the training of health personnel 0109 3187 - - - 3187 Participation in educational meetings 0114 12402 - - - 12402 Training in maintenance of X -ray equipment 0156 29690 - - - 29690 Training of anaesthetists 0162 10169 - - - 10169 Conference on teaching of preventive medicine in medical schools 0182 18110 - - - 18110 Fellowships 0200 3651 - - - 3651 Biology, pharmacology and toxicology: Control of pharmaceutical substances 0166 7192 - - - 7192 Seminar on the quality control of pharmaceutical substances 0167 18334 - - - 18334 Course on immunological techniques, Singapore 0180 7510 - - - 7510
Total - Inter -country programmes 678425 99072 2686 - 780183
TOTAL - WESTERN PACIFIC 4589809 508061 62411 350682 5510963
- 119 - 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 AND OTHER PROGRAMME ACTIVITIES
Inter -regional Activities
Malaria:
Advisory services 0070 88738 - - - 88738 Meeting of regional malaria advisers 0071 4490 - - - 4490 Technical consultants 0078 8093 - - - 8093 Training programmes 0079 10509 - - - 10509 Research on the epidemiology and control of malaria in the African savanna 0172 317237 - - - 317237 Tuberculosis: Training in the epidemiology and control of tuberculosis 0113 11485 43956 - - 55441 Prevention trials, India 0381 2907 - - - 2$07 Venereal diseases and treponematoses: Field research on sero -epidemiology of treponematoses 0051 76151 - - - 76151 Field research on sero -epidemiology of treponematoses (Special Account for the Yaws Programme) 0051 - - 500 - 500 Bacterial diseases: Course on cholera control 0228 - 24371 - - 24371 Cholera control team 0276 - 87183 - - 87183 Travelling seminar on plague control 0474 - 39358 - - 39358 Cholera emergency (Executive Board Special Fund) 0546 - - - 100000 100000 Controlled field trials of three cerebrospinal
meningitis vaccines in Upper Volta . 0611 14528 - - - 14528
Cholera training courses (French language) 0613 - 1 009 - - 1 009 Seminar on organization of cholera control programmes (Special Account for the Cholera Programme) 0664 - - 14223 - 14223 Cholera training courses in Africa (English and French languages) 0681 43757 - - - 43757 Parasitic diseases:
Schistosomiasis research team 0052 63111 - - - 63111 Filarial diseases research team 0266 13098 - - - 13098 Research on the epidemiology and methodology of control
of schistosomiasis in man -made lakes (UNDP /SF) 0658 - - - 2 548 2548 Course on serological diagnosis of parasitic diseases 0676 1946 32960 - - 34906 Virus diseases 0467 73056 - - - 73056 Smallpox: Seminar on techniques of eradication, assessment and surveillance 0539 20795 - - - 20795 Meeting of regional smallpox advisers 0541 4747 - - - 4747 Surveillance and assessment team 0547 14611 - - - 14611 Leprosy: Leprosy BCG trial team 0190 77302 - - - 77302 Methodological comparison of BCG/leprosy trial (Special
Account forthe Leprosy Programme) 0512 - - 750 - 750 Veterinary public health:
Course on meat inspection (FAO/WHO) 0498 - 20000 - - 20000 Course on meat hygiene (FAO/WHO) 0499 - 20000 - - 20000 Seminar on control of echinococcosis (hydatidosis) 0548 18865 - - - 18865 Communicable diseases - general activities: Seminar on methods of epidemiological
surveillance of communicable diseases 0537 31403 - - - 31403 Assistance in epidemics 0546 275384 - - - 275384 Course in epidemiology 0581 27158 75710 - - 102868 Participation in microbiological programmes 0667 1 085 - - - 1085 Pakistan emergency 1546 98699 - - - 98699 Environmental health: Anopheles control research unit No. 1
(Nigeria) 0270 113678 - - - 113678 Community water supply - consultant services 0374 - 33378 - - 33378 Anopheles control research unit No. 2
(Kenya) 0403 142838 - - - 142838 Sanitary engineering centre 0469 103514 - - - 103514 Research unit on the genetic control of
culicine mosquitos, (India) 0529 72321 - - - 72321 Symposium on air quality criteria and guides 0553 17683 - - - 17683 Japanese encephalitis vector
research unit, (Korea/Taiwan) 0577 97827 - - - 97827 Course on control of coastal water pollution (Special Account for Miscellaneous Designated Contributions) 0616 - - 42280 - 42280 Course on rodent and vector ecology (Special
Account for Miscellaneous Designated Contributions) 0618 - - 17945 - 17945 Survey on carcinogenicity of DDT 0665 454 - - - 454
- 115 - Appendix 4 (continued)
Voluntary Fund for Project Regular Project UNDP /TA Health Other Funds No. Budget Total Promotion
US $ US $ US $ US $ US $ Inter -regional Activities (continued) Course on public health aspects of environmental pollution control 0678 - 42 B79 - - 42 879 Public health administration: Integrated public health 0156 - 22 924 - - 22 924 Course on health and manpower planning 0439 45 238 - - - 45 238 Nursing: Training programme for French -speaking nurses 0110 47 736 - - - 47 736 In- service training of nursing personnel (Special Account for Miscellaneous Designated Contributions) 0619 - - 40 023 - 40 023 Travelling seminar on nursing 0634 - 46 351 - - 46 354 Evaluation of the role of nursing and midwifery in family planning (UNFPA) 1024 - - - 17 385 17 385 Health education: Priority needs in health education in family planning (UNFPA) 1007 - - - 20 906 20 906 Strengthening of health education services to support family planning activities (UNFPA) 1008 - - - 11 269 11 269 Health education in family planning activities (UNFPA) 1030 - - - 4 896 4 896 Health education in schools, including family life education (UNFPA) 1035 - - - 4 905 4 905 Social and occupational health:
Medical rehabilitation course 0117 - 1 158 - - 1 158 Seminar on education and training in occupational health for developing countries 0675 - 30 105 - - 30 105 Maternal and child health: Advanced training in paediatrics 0473 1 055 - - 13 128 14 183 Seminar on the midwife in maternity care 0557 20 228 - - - 20 228 Development of family planning aspects of maternal and child health activities (UNFPA) 1003 - - - 18 861 18 861 Seminar on role of the midwife in maternal and child care, including family planning (UNFPA) 1006 - - - 5 045 5 045 Mental health: Travelling seminar on organization of mental health services 0493 - 45 538 - - 45 538 Seminar on the standardization of diagnosis, classification and statistics 0669 15 878 - - - 15 878 Course on national programmes on problems of alcohol and drug dependence 0671 600 - - - 600 Nutrition: Course on the prevention and treatment of protein -calorie malnutrition in infants and children 0582 - 2 712 - - 2 745 Meeting of expert group on vitamin and mineral requirements 0583 2 191 - - - 2 191 Seminar on protein problems with particular reference to weaning foods (FAO/UNICEF/WHO) 0636 3 255 - - - 3 255 Meeting of regional nutrition advisers 0643 8 408 - - - 8 408 Second World Food Congress 0662 1 000 - - - 1 000 Radiation health: Assistance to national
radiation health programmes 0475 26 624 - - - 26 624 Seminar on the use of medical radiological apparatus and facilities 0600 15 378 - - - 15 378 Meeting on biochemical indicators of radiation injury to man 0601 7 362 - - - 7 362 Field trials of general purpose X -ray units 0733 3 980 - - - 3 980 Education and training: Staff training 0225 107 017 - - - 107 017 Travelling seminar on the organization of refresher courses for medical staff 0496 - 45 525 - - 45 525 Exchange of teaching personnel 0579 13 400 - - - 13 400 Medical education 0587 8 342 - - - 8 342 Medical education (Reimbursable) 0587 - - - 10 776 10 776 Assessment of education and training activities jointly assisted by UNICEF and WHO 0661 26 060 - - - 26 060 Medical education, Sherbrooke University, Quebec (Funds -in- trust) 0666 - - - 22 480 22 480 Biology, pharmacology and toxicology: Course for teachers of immunology in medical schools (Special Account for Miscellaneous Designated Contributions) 0455 - - 36 021 - 36 021 Immunology research team 0478 82 101 - - - 82 101 Course on diagnostic techniques for
haemoglobinopathies and allied disorders 0479 19 310 - - - 19 310
- 116 - 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) Courses at international reference centres (immunology) 0567 14 364 - - - 14 364 Teaching of human
reproduction in medical schools 0568 11 858 - - - 11 858 Seminar on advances in the physiological, clinical and public health aspects of human reproduction 0569 16 784 - - - 16 784 Courses on the methodology of clinical
trials involving fertility -regulating agents 0571 18 782 - - - 18 782 Training programme on the methodology of clinical trials involving fertility -regulating agents
(Special Account for Miscellaneous Designated Contributions) 0571 - - 4 105 - 4 105 Consultant team on health aspects
of family planning
(Special Account for Miscellaneous Designated Contributions) 0574 - - 2 478 - 2 478 Seminar on biological standardization 0592 22 751 - - - 22 751 In- service training for WHO staff in family planning
(Special Account for Miscellaneous Designated Contributions) 0599 - - 1 821 - 1 821 Health aspects of human reproduction and family planning (Special Account for Miscellaneous Designated Contributions) 0608 - - 4 036 - 4 036 Cancer of the cervix and methods of fertility control (Special Account for Miscellaneous Designated Contributions) 0614 - - 352 - 352 Course for quality control of drugs 0624 - 43 342 - - 43 542 Course in family welfare planning and biology of human reproduction, for doctors in medical schools (Special
Account for Miscellaneous Designated Contributions) . . . . 0626 - - 16 615 - 16 615 Drug safety (Blood research unit) 0648 4 390 - - - 4 390 Symposium on research methods in reproductive physiology 0683 234 - - - 234 Development of family planning activities - country appraisals (UNFPA) 1001 - - - 7 918 7 918 Consultant team on health aspects of family planning (UNFPA) 1002 - - - 37 722 37 722 Research on the health aspects of family
...... planning and population dynamics (UNFPA) . 1019 - - - 46 249 46 249 Evaluation of family planning
activities within health services (UNFPA) 1028 - - - 10 492 10 492
Evaluation of fertility control methods (UNFPA) 1029 - - - 9 346 9 346 Short -term training programme on the health aspects of family
planning and population dynamics (UNFPA) 1037 - - - 28 884 28 884 Research training grants (UNFPA) 1055 - - - 22 933 22 933 Training programme for senior WHO staff on the health aspects of
family planning and population dynamics (UNFPA) 1062 - - - 45 342 45 342 Chronic and degenerative diseases: Cancer control 0458 29 726 - - - 29 726 Cardiovascular diseases research team 0565 20 893 - - - 20 893 Meeting on the prevention, treatment and rehabilitation of cerebrovascular diseases 0659 7 546 - - - 7 546 Cardiovascular diseases 0686 10 000 - - - 10 000 Vital and health statistics: Consultation on health statistics and human reproduction (UNFPA) 1009 - - - 12 013 12 013 Study of levels, trends and differentials in foetal, infant and early childhood mortality (UNFPA) 1021 - - - 8 332 8 332 Combined ad hoc surveys on foetal, infant and early
childhood mortality and on fertility patterns (UNFPA) . . 1022 - - - 5 218 5 218 Registration of pregnancies (UNFPA) 1023 - - - 8 419 8 419 Manual on morbidity and mortality analysis (UNFPA) 1048 - - - 3 551 3 551 Other activities: Epidemiological research centre 0559 29 018 - - - 29 018 Comparative ecological studies on
certain small -mammal -borne diseases 0560 9 782 - - - 9 782 Symposium on quantitative epidemiology 0598 14 619 - - - 14 619 Social and physical adaptation of Tokelau
Island migrants to settlement in New Zealand 0653 3 499 - - - 3 499 Preliminary investigation on
health effects of urbanization 0654 7 309 - - - 7 309
- 117 - 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$ Inter - regional Activities (continued)
Studies in ecology of infectious diseases 0655 7 779 - - - 7779 Social and mental adaptation of Sérer migrants to urban life in Dakar 0656 3 060 - - - 3060 Multifactorial prophylactic trial in myocardial
infarction and cerebral stroke, Zagreb 0657 1 258 - - - 1258 Research in comprehensive health planning 0660 37 681 - - - 37681 Mathematical aspects of mass health screening 0668 6 941 - - - 6941 Ecological studies of urban health disorders 0670 18 642 - - - 18642 Behavioural and operational components of health intervention programmes 0674 25 545 - - - 25545 Participation in study on student unrest 0682 13 000 - - - 13000 Meeting on the use of DDT in malaria
eradication and other vector -borne disease programmes . . . . 0695 8 098 - - - 8098
Total - Inter -regional Activities 2646 192 658695 181149 478618 3964654
Assistance. to Research
Malaria 138 892 - - - 138892 Tuberculosis 120 976 - - - 120976 Venereal diseases and treponematoses 93 000 - - - 93000 Bacterial diseases 154 331 - - - 154331 Parasitic diseases 184 996 - - - 184996 Virus diseases 193 263 - - - 193263 Smallpox 43 000 - - - 43000 Leprosy 55 000 - 13000 - 68000 Veterinary public health 94 945 - - - 94945 Communicable diseases - general activities 50 085 - - - 50085 Environmental health:
Wastes disposal 10 000 - - - 10000 Environmental pollution 23 000 - - - 23000 Community water supplies 22 000 - 4 000 - 26000 Vector biology and control 185 220 - - - 185220 Public health administration:
Public health administration 15 000 - - - 15000 National health planning 2 500 - - - 2500 Health laboratory services 17 000 - - - 17000 Organization of medical care 26 500 - - - 26500 Health education 4 665 - - - 4665 Dental health 20 000 - - - 20000 Social and occupational health 31 000 - - - 31000 Mental health 46 900 - - - 46900 Nutrition 154 879 - - - 154879 Radiation health 87 979 - - - 87979 Education and training: Exchange of research workers 76 432 - - - 76432 Research training 241 979 - - - 241979 Post -graduate education 10 000 - - - 10000 Biology, pharmacology and toxicology: Immunology 120 000 - - - 120000 Human reproduction 72 200 - 46310 - 118510 Human genetics 43 500 - - - 43500 Biological standardization 90 460 - - - 90460 Drug safety lO 000 - - - 10000 Drug monitoring 20 000 - - - 20000 Drug dependence 7 8O0 - - - 7800 Food additives 15 000 - - - 15000 Pharmaceuticals 20 000 - - - 20000 Chronic and degenerative diseases:
Cancer 92 000 - - - 92000 Cardiovascular diseases 120 030 - - - 120030 Vital and health statistics 30 000 - - - 30000 Other activities: Research by individual investigators 127 809 - - - 127809 Research in communications science 13 500 - - - 13500
Total - Assistance to Research 2885 841 - 63310 - 2949151
Collaboration with Other Organizations Bacterial diseases (Special Account for the Cholera Programme) 0139 - - 8000 - 8000 Virus diseases 0672 10 891 - - - 10891
Smallpox (Special Account for Smallpox Eradication) . 0672 - - 2394 - 2394 Environmental health: Environmental health aspects of social and economic development programmes (ECA /WHO) 0234 24 415 - - - 24415
- 118 - 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) Human environment (UN/UNESCO/WHO) 0673 3672 - - - 3672 Public health administration: Liaison with UNICEF, New York 0138 4835$ - - - 48353 UNRWA (Public health personnel) 0139 102246 - - - 102246 UNRWA (Public health personnel) (Reimbursable) 0139 - - - 21 499 21499 Liaison with ECA, Addis Ababa 0263 26884 - - - 26884 Liaison with IAEA 0275 29737 - - - 29737 Institute for economic development and planning 0399 25770 - - - 25770 Mental health 0642 17094 - - - 17094 Nutrition: Protein Advisory Group (FAO/UNICEF/WHO) 0144 48333 - - - 48333 World Food Programme (Reimbursable) 0402 - - - 33 272 33272 Biology, pharmacology and toxicology 0365 115171 - - - 115171 Other activities: Participation in co- ordinated activities with other international organizations 1532 13939 - - - 13939 Participation in co- ordinated activities with other organizations 1535 9646 - - - 9646 Joint medical service for the United Nations 179 277 179277 and other organizations (Reimbursable) 0154 - - -
Total - Collaboration with Other Organizations 476151 - 10 394 234 048 720593
TOTAL - INTER -REGIONAL AND OTHER PROGRAMME ACTIVITIES 6008184 658695 254 853 712 666 7634398
TOTAL - PROJECT COSTS 41268552 5566676 1 654 697 6 976 654 55466579
- 119 - SPECIAL ACCOUNT FOR MEDICAL RESEARCH
SPECIFIED ACTIVITIES: TOTAL OBLIGATIONS FOR 1970
(expressed in US dollars)
Services to Consultants' research, Fellowships Personnel Duty travel fees and Meetings Total supplies and travel other
Czechoslovakia - Education and training 1 281 1281
Denmark - Tuberculosis prevention trial 35000 35000 Federal Republic of Germany: Control of rabies in wildlife 20850 20850 International drug monitoring 27322 27322
Israel - Education and training 5 272 5272 United Kingdom of Great Britain and Northern Ireland - International drug monitoring 23998 23998 United States of America: Research unit on human reproduction 636 636
Food and Drug Administration - International drug monitoring . . . 122775 3866 1 745 7779 136165 Public Health Service - Insecticide resistance and vector control 34174 5638 9508 10065 59385 - International pilot study on schizophrenia 21994 7747 4168 48936 82845 - Vector control research (Aedes aegypti) 115923 2596 16098 19188 153805
- Research unit on the genetic control of mosquitos, India . . . 34720 2988 20137 8208 77614 143667
H. & L. Stratton Foundation, New York - Haematology research unit . . 5000 5000
Institute of International Education, New York - Blood research . . . 13750 13750 Milbank Memorial Fund - Research in epidemiology and communications sciences 3124 17860 8660 1973 31617 Norwegian Agency for International Development - Cancer control pilot project in Madras 337 337 Swedish Committee on International Health Relations - International drug monitoring 25000 25000 Swedish International Development Authority - Human reproduction: feasibility study 7731 7731
Swedish National Association against Heart and Chest Diseases . . . . 9690 9690
University of California - Plague vaccine 4000 4000 Wellcome Trust, London: Studies on nutritional megaloblastic anaemias 27046 27046 East African Virus Research Centre, Entebbe 4890 4890 Research on immunity in leishmaniasis 17999 17999
Total 16243 449826 41331 68047 8 208 253631 837286 REPORT OF THE EXTERNAL AUDITOR LETTER OF TRANSMITTAL
Geneva, 3 March 1971
Sir,
I have the honour to present my report on the audit of the accounts of the World Health Organization for the financial year 1970.
Accept, Sir, the assurance of my highest consideration.
(signed) LARS BREIE External Auditor
The President of the Twenty- fourth World Health Assembly
- 122 - REPORT OF THE EXTERNAL AUDITOR
I. Report on the Audit of the Accounts of the World Health Organization for the Financial Year 1970
1. The audit of the accounts f ',r 1970 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. Transactions and accounts, as well as inventories, were examined to the extent deemed necessary in order to satisfy myself as to their correctness. There has not been, to my knowledge, any fraud or presumptive fraud in 1970.
3. Examinations of the accounts of the regional offices have been carried out at headquarters, as well as during visits to the regions. A local audit has also been made of the accounts of the International Agency for Research on Cancer. 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 Internal Audit.
4. 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 1970
II. Statement of Appropriations, Obligations and Balances for the Year 1970
III. Consolidated Statement of Income and Obligations incurred for the Financial Year 1970 and Status of the Working Capital Fund and Special Funds as at 31 December 1970.
5. The following financial statements relating to the International Agency for Research on Cancer have been transmitted to me for certification:
IV. Statement of Assets and Liabilities as at 31 December 1970
V. Statement of Appropriations, Obligations and Balances for the year 1970
VI. Consolidated Statement of Income and Obligations incurred for the Financial Year 1970 and Status of Working Capital Fund, Governing Council Special Fund, and Voluntary Designated Contributions Account as at 31 December 1970.
6. Appropriations and obligations. The appropriations for the effective working budget for 1970 amounted to $ 67 650 000. The obligations incurred in 1970 totalled $ 67 190 630, leaving an unobligated balance of $ 459 370. At the end of the year, the unliquidated obligations amounted to $ 10 001 889.
7. Collections of 1970 contributions. The net assessment on Members for the effective working budget amounted to $ 65 503 910. The collections were $ 62 196 869, leaving a balance of outstanding contributions for 1970 of $ 3 307 041, or 5.0 per cent. In
- 123 - comparison, the outstanding balance of contributions for 1969, as at 31 December of that year, was $ 8 681 667, or 14.70 per cent.
8. Working Capital Fund. To cover the cash deficit in 1970 an amount of $ 2 747 671 was withdrawn from the Working Capital Fund at the end of the year, pending receipt of outstanding contributions. The balance of the Working Capital Fund as at 31 December 1970 was $ 8 780 728.
9. Investments. As at 31 December 1970 total investments amounted to $ 48 384 889. This compares with an amount of $ 38 342 749 invested as at the end of 1969.
10. Cost of headquarters building. The total final cost of the headquarters building was established during 1970 in the amount of $ 15 478 803, including the final settlement of arbitration costs of $ 866 551.
It is noted that, in order to close the Headquarters Building Fund, the unspent cash balance of $ 20 712 representing designated contributions - $ 13 888 from Japan and $ 6824 (balance) from Saudi Arabia - has been recorded as obligations with a credit of the same amount to Trust Funds.
11. Ex gratia payments. No ex gratia payments were made during the financial year 1970 (see Financial Regulation 10.3).
12. Write -offs. In accordance with the Financial Regulation 10.4, the Director-General has authorized that $ 1030 be written off in 1970. This write -off represents nine cases and does not give rise to any comment on my part.
13. Examination of Specific Subjects
13.1 Particular attention has 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.
13.2 WHO has been employing a 360/40 medium -sized third -generation computer. The computer applications have from the beginning been oriented towards medical research data and statistics. In 1970 the total WHO utilization of the computer installation for administrative and financial applications was about 20 per cent, and included personnel, payroll, social security arrangements and budget applications. These applications have been reviewed and found satisfactory.
13.3 WHO is one of the participants in the International Computing Centre which was established in Geneva on 1 March 1971. This is a co- operative enterprise for the effective co- operation of data processing activities in the United Nations system of organizations. At the time of preparing this report I was informed that the ICC computer (360 Model 65) had become operational on 1 March 1971 and that all the applications previously handled on the WHO computer had been satisfactorily transferred to the ICC computer. The WHO computer was phased out during the last week of February 1971.
13.4 In collaboration with the Office of Internal Audit,I have carried out an examination of the procurement procedures for the purchase of supplies and equipment and have confirmed that the rules and regulations of the Organization concerning procurement have been followed.
- 124 - 14. International Agency for Research on Cancer
14.1 The appropriations for 1970 amounted to $ 1 925 000 and the obligations incurred to $1 900 929, leaving an unobligated balance of $ 24 071. Unliquidated obligations at the year -end were $ 487 643.
14.2 Collection of 1970 contributions. The assessment on Participating States for the year 1970 totalled $ 1 500 000, of which an amount of $ 375 000 was outstanding at the end of 1970, representing unpaid contributions from three Participating States.
14.3 Income and obligations for the 1970 budget of the Agency were as follows:
US$ Obligations incurred, 1970 1 900 929 Contributions collected, 1970 975 000
From Governing Council Special Fund . 575 000 1 550 000 Cash deficit US$ 350 929
A withdrawal from the Working Capital Fund of $ 350 929 was made to cover the cash deficit in respect of the 1970 budget. The reimbursement for this withdrawal will be made upon receipt of the arrears of contribution for that year.
15. 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, 3 March 1971 (signed) LARS BREIE External Auditor
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 1970
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 1970 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 1970 and of Assets and Liabilities as at 31 December 1970.
3. As a result of the audit I have no special observations to make.
Geneva, 3 March 1971 (signed) LARS BREIE External Auditor
- 125 - 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 1970
1. The audit of the transactions of the World Health Organization under the Special Fund component of the United Nations Development Programme for 1970 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 1970 and of Assets and Liabilities as at 31 December 1970.
3. As a result of the audit I have no special observations to make.
Geneva, 3 March 1971 (signed) LARS BREIE External Auditor
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