Summary of proposed program

(1)

directing council

)

PAN AMERICAN

SANITARY

ORGANIZATION

VI MEETING

Havana, Cuba

15-24 September 1952

I

regional committee

WORLD

4 HEALTH

M

ORGANIZATION

IV MEETING

cD6/5 (Eng.)

13 September 1952

ORIGINAL: SPANISH

Topic 11: SUMMARY OF PROPOSED PROGRAM AND BUDGET

OF THE

PAN AMERICAN SANITARY BUREAU FOR 1954

The Executive Committee, at its 17th Meeting, adopted

the following Resolution (Document CE17/35, p. 7) with regard

to this item on the Agenda:

RESOLUTION I

THE EXECUTIVE COMMITTEE

RESOLVES:

To take note of the Summary of Proposed Program and

Budget of the Pan American Sanitary Bureau for 1954

(Docu-ment CE17/4) presented by the Director, and to submit it to

(2)

executive committee of

the directing council

PAN AMERICAN

SANITARY

ORGANIZATION

working party of

the regional committee

WORLD

HEALTH

ORGANIZATION

17th Meeting

Havana, Cuba

10-12 September 1952

I

CE17/4 (Eng. )

15 August 1952

ORIGINAL: ENGLISH

SUMMARY OF PROPOSED PROGRAM AND BUDGET

OF THE PAN AMERICAN SANITARY BUREAU

FOR 1954

(3)

CEl7'/4 (Eng.)

Page i

Letter of the Director

Introduction

SUiIA4RY

PART I:

PAN AIERICAN SANITARY ORGANIZATION

SECTION 1: Conference Section Personnel

Chapter 1: Office of the Conference Chief

Chapter 2: Translating Unit

SECTION 2: Organizational Meetings

PART II: PAN AMERICAN SANITARY BUREAU - HEADQUARTERS

SECTION 1: Executive Offices

SECTION 2:

SECTION

3:

Chapter 1:

Chapter 2:

Chapter 3:

Chapter 4:

Chapter 5:

Division of

Chapter 1:

Chapter 2:

Chapter 3:

Division of

Chapter 1:

Chapter 2:

Chapter 3:

Chapter 4:

Office 'of the Director

Office of Public Information

Office of Coordination

Library

Editorial Office

Education and Training

Office of the Chief

Fellowship Branch

'Professional Education Branch

Public Health

Office of the Chief

Health Promotion Branch

Cammunicable Diseases Branch

Enviromental Sanitation Branch

Page

1

2

3

10

11

12

13

14

15

16

17

18

19

20

21

22

23

(4)

CE17/4 (Eng.)

Page ii

Page

SECTION

4:

Division of Administration

Chapter 1: Office of the Chief

25 Chapter 2: Legal Office

26 Chapter 3: Supply Office

.27

Chapter 4: Office of Internal Audit

28 Chapter

5:

Administrative Management and

Personnel Branch

29 Chapter 6: Budget and Finance Branch

30 Chapter 7: General Services

31 SECTION 5:

Common Services - Headquarters

33 PART III: PAN AMERICAN SANITARY BUREAU - FIELD MND OTHER PROGRAikS

SECTION 1: Zone Offices

34 SECTION 2: Advisory and Demostration Services

(Details indicated on SUI4.IARY, page 7; also

see ZONE OFFICES AND PRCIGRAiS - DETAILS BY

COUNTRY, pages 36 up)

SECTION 3: Education and Training Services

(Details indicated on SUEIMARY, page 8; also

see ZONE OFFICES AND PROGRiAiS - DETAILS BY

COUNTRY, pages 36 up)

SECTION 4: Publications of the Pan American Sanitary

Bureau

35 PART IV: PAN AiLi!RIC.AN SANITARY BUREAU

-

OTHER EXPENDITURES

(Details indicated on SUiiIARY, page 9)

ZONE OFFICES AND PROGRAMS

-

DETAILS BY COUNTRY

ZONE I

36 Canada

37 Jamaica

38

(5)

CE17/4 (Eng.)

Page iii

Pa__e

ZONE II

40 Mexico Zone Office

41 ,(Details)

Cuba

43 Dominican Republic

44 Haiti

46 Mexico

48 ZONE III

51 Guatemala Zone Office

52 (Details)

Costa Rica

54 El Salvador

56 Guatemala

57 Honduras

60 Nicaragua

61 Panama

63 ZONE IV

64 Lima Zone Office

65 (Details)

Bolivia

67 Colombia

69 Ecuador

72 Peru

76

(6)

CE17/4 (Eng,)

Page iv

Page

ZONE V

82 Rio de Janeiro Office

£33

(Details)

Brazil

85 ZONE VI

88 a

Buenos Aires Zone Office

89 (Details)

4

Argentina

91 Chile

92 Paraguay

94 Uruguay

.

98 INTER-COUNTRY PROGRAJS

99

(7)

CE17/4 (Eng.)

Page 1

LETTER OF THE DIRECTOR TO THE

II-iERS OF ,THE,.:EXECUTIVE COiMiITTEE

TRANSiITTING THE

SUi.iARY

OF PROPOSED PROGRAM AND BUDGET FOR 1954

20 August 1952

In accordance with the instructions contained in Resolution II

adopted by the Executive Committee at its 16th iieeting, I have the

honor to sublit the Summary of Proposed Program and Budget of the Pan

American Sanitary Bureau for 1954.

(8)

CE17/4 (Eng.)

Page 2

INTRODUCTION

In accordance with Resolution II adopted by the Executive Committee

at its 16th mieetings the Director has prepared a summary budget estimate

for the year 1954, which is submitted for consideration of the Executive

Committee and subsequent referral to the Directing Council.

This budget estimate is prepared at a levrel of $2,500,000. This

represents a continuation of the 1953 program pJlus the additional programs

shown in the supleraentary schedule of document CE16/4, together with three

new projects. As mentioned in the introduction to document CE16/4 this

level is used in order to take into account the recoixnendations from

several countries for an increase to 42,500,000 in the budgetary level.

It will be noted that no increase is included in Part II, except

as necessary to meet normal annual increments. The actual increase will be

(9)

P A S B WHO I WHO O.E.B.

1

P A S B WHO WHO Other

Ex-Reg. TA tra

Budge-Reg. TA Funds SUMARY R eg. TA tr Bud_{tary Funds} _Totsl

1952 1 1953 1954 1954 19 54 194 1 1952 1953 1 5 1954 1954 1954 1954

4

219 I

238 I236

1 79

168

4

=

I

- =

S

== 5=~~~~~~~~~~~~~

PART I

PAN AMERICAN SANITARY ORGANIZATION PART II

PAN AMERICAN SANITARY BUREAU -HEADQUARTERS

PART III

PAN AMERICAN SANITARY BUREAU -FIELD AND OTHER PROGRAMS

PART IV

PAN AMERICAN SANITARY BUREAU -OTHER EXPENDITURES

TOTAL - ALL PARTS Less: Miscellaneous Income

TOTAL FOR ASSESSMENT Summary - All Funds

PASB WHO Regular WHO TA

Other Extra Budgetary Funds

TOTAL

$

155,578

944,337

584,571

76,000

1,760,486

1,943,681

$

144,657

914,438

930,905

70,000

2,060,000 60,000 2,000,000

$

197,046

938,714

1,354,240

70,000

2,560,000

60,000

2,500,000

2,560,000

1,058,207

2,159,305

1,089,172

6,866,684

34,079 492,320 531,808

$

6,150

133,918

2,019,237

$

18,022

1,071,150

$

237,275

1,582,974

4,976,435

70,000

t I t 4.

1,0i8,207 2,159,305 1,089,172

16,866,684

I

~ ~~

~

~~

I I· I a S 4

l _,.0_,

s

--4 w 1

(10)

--P A S B WHO I WHO O.E.B. P A S B | WHO 1|o W 0 Other

Ex-Beg. TA Funds A Rg. TA tra Budge_{tary Funds} _Total

1952 1953 1954 1954 1 1954 1 1954 1 1952 1953 1 1954 1954 1954 1954 1954

14 16

14

3

1 =

34 16

14 1 3

1

_

PART I

PAN AMERICAN SANITARY ORGANIZATION Sect. 1 Conference Section

Per-sonnel

Ch. 1. Office of t1B Conference Chief

Ch. 2. Translating Unit Total- Section 1 Sect. 2. Organizational Meetings

Ch. 1 Ch. 2

Meeting of the Directing Council

Meeting of the Executive Commnittee

Total - Section 2 TOTAL - PART I

$

39,284 34.372

$

42,327 42.889

$

46,675

40o.586

$

17 .579

$

6.1o0

$

S

46,675

64,315t

73,656 85,216 87,261 17,579 6,150 l10m990

65,922 39,248 89,592 16,00 1X06,092

16.000 20,1 93 20,193

81m922 59tW4i 109.785 16.500 126,285 155.578 144,657 197.046 34.079 2377526,5o

, 31 0 _

I I I I I I I I . . i I

9 _

~.

r'

0I

9 lb

8

6

8

7

(11)

)

P A WHO WHO O.E.B. P A S B a 10 Other

Ex-Re1g T TTA unds Re9.

1

~2

1953-~ 1454-~ 1954-~~ -1~ 1954__1952 1953 1954tary Funds Tota1

1952 1 1953 1 954 141~54 1 1954 1954 1952 1953 1954 1954 1954 1954 1954

30

31

30

6

1

2

4

1

3

1

7

17

1

5

14 o10

3

4

5

2

12 11 13 6 1

6

4

2

3

1

33

_J

23

_

1

14

3

1

PART II

PAN AMERICAN SANITARY BUREAU -HEADQUARTERS

Sect. 1. Executive Offices

Ch. 1. Office of the Director Ch. 2. Office of Public

In-formation

Ch. 3. Office of Coordination Ch. 4. Library

Ch. 5. Editorial Office

Total- Section 1

Sect. 2. Division of Education and Training

Ch. 1. Office of the Chief Ch. 2. Fellowships Branch Ch. 3. Professional Education

Branch

Total - Section 2

Sect. 3. Division of Public Health

Ch. 1. Office of the Chief Ch. 2. Health Promotion Branch Ch. 3. Communicable Diseases

Branch

Ch. 4. Emnromental Sanitation

Branch

Total - Section 3

(B) OAS/A

$

78,154

14,820

12,826

34036

h85.70

72,111 17,179 30,883 32,178 45.o88

$

78,022 17,229 16,440 35,412 61.362

$

24,Ll0

38,088

15,813

5,191

6,578

$

4,864

$

102,132

55,317

37,117

40,603

67.940

185,406

197,439

208.465 89,780

4.864

303,109

9,179 16,331 10,713 29,261 39,974

14,580 13,664 14,215 18,011 13,153 45,379

9,800 8.255 19.9152 114,2414 _ _ _33,696

33559 38,250 4 14,380 61.516 31,3 19,o49

40,012 38,833 37,378 37,378

70,332 20,883 27,018 55,805 17,208 100,031

76,688 73,682 108,613 48,243 4,343 161,199

30,251 37.247 17.348 32.364 B) 3,723 53.435

217,283 170,645 190,357 136,412 .21551 B) 3,723 352,043

00

- I - - - -. . -. S U 4

S m

(12)

P A S B I WHO _Reg. WHO O.E.B. SUMWR P A S B I WHO WHO Other

Ex-TA Funds SU _Reg. _TA _tra

Budge-I5 -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 195 1_ 1952_ _ _ _ _ _ 1tary 1954_ 1954______ 1954______ _ Funds Tota l

1952 1 953 1 954 1954 1 1954 _EqPHEP1954 _{- I -}1 i - 1952 1 1953 1 1954 1954 1954 1954 -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~15 11954

7_5 - 70 ,64 26 18

-15

_-. _.

=

1 24

53

1

23

4

_

Sect. 4. Division of Administra-tion

Ch. 1. Office of the Chief Ch. 2. Legal Office Ch. 3. Supply Office

Ch. 4. Office of Internal Audit Ch. 5. Administrative

Manage-ment and Personnel Branch

Ch. 6. Budget and Finance Branch

Ch. 7. General Services

Total - Section

4

Sect. 5. Common Services - Head--quarters

Ch. 1. Space and Equipment Ser-vices

Ch. 2. Other Services

Ch. 3. Supplies and Materials

Ch.

4.

Fixed Charges and Claims

Ch. 5. Acquisition of Capital

Ch- 6e Bii1ding Improvwements

Total - Section 5

TOTAL - PART II

(B) OAS /T

21,148 9,823 39,960 3,800 30,438 80,891 148,646

$

23,439 13,630 41,511 6,138 37,899 76,377 138.898

_ . _ _ _ s , _,,_, _ __·___ ... . -,

-334,706 337,892 345,269 137.994 75,904 B) 13,234 572,401

33,662 27,697 11,002 4,911 43,610

35,280 28,837 14,369 3,727 46,933

24,740 19,053 7,569 3,378 30,000

62,855 64,656 32,594 6,430 ) 1,065 104,745

"5 o o 5,0 o

"1_,

vo

4 5OuO

_;

nm

173,383 170,212 150,243 66,618 18.446 1 065 236,372

944,337 914,438

_{~_I}

938,714 492320 133,918 18,022 158297

$ 25,084 9,791 49,201 7,016 41,328 77,751 1.35.098 $ 1,780 4,076 19,128 21,917 51,170 39.923 $ 5,129 8,389 14,399 13,926 23,372 10.689

$

B) B) 3,743 9,491 31,993 25,999 82,728 7,016 77,171 161,784

- I...~~~~~~~~~I -l - 4.- .---. I I I

~~~I

I I5 I5

(13)

3

P A S B WHO WHO O.E.B. P A S B WHO WHO Other

Ex-Res. TA Funds SReg. TA tra Budge

______

1953- 1954 1 1954 195tary Funds Total

1952 1953 1954 1954 1954 1954 1952 1953 15 195 4 1954 1954 1954

2 1

53 69 1 75

9

3

16

4

21

5

6

2

6

5

6

1

2

4

9

14

55

3

4

11

1 I 1

1

4

7 22 23 9 116

PART III

PAN AMERICAN SANITARY BUREAU -FIELD AND OTHER PROGRAIMS

Sect. 1 Zone Offices

Ch. 1. Meoico (Zone II) Ch. 2. Guatemala (Zone III) Ch. 3. Llma (Zone IV)

Ch. 4. Rio de Janeiro (Zone V) Ch. 5. Buenos Aires (Zone VI)

Total - Section 1

Sect. 2 Advisory and Demonstration Services

Ch. 1. Malaria and Insect Control Ch. 2. Tuberculosis

Ch. 3. Venereal Diseases

Ch. 4. Other Communicable Dlseases Ch. 5. Public Health

Administra-tion Ch. 6. Nursing

Ch. 7. Social and Occupational Health

Ch. 8. Health Education of the Public

Ch. 9. Maternal and Child Health Ch.10. Mental Health

Ch. 1. Nutrition

Ch.12. Environmental Sanitation Ch.13. Therapeutic Substances

and Insecticides

Total - Section 2

$

49,109

71,342

80,461

54,747

38,662

$

88,867

111,234

94,383

100,821

101,827

$

95,257

115,950

96,557

102,371

89.437 $

24,692

28,156

29,251

14,789

26.563

8 13,622

17,663

$

119,949

157,728

143,471

117,160

3ab~ooo

294,321 1497,132

1499,572

123,451 31,285 1

65,308

90,202

55,335

81,263

23,100 82,392 46,393 112,454

12,318

93,888

47,507

69,112

91,536

255,375

3,000 98,279

46,009

7,800 145,411 27,768 45,420 138,404

745,452

37,968 8,682

49,384

98,949

690,000 233,650

75,000

62,500

882,918 96,880 182,965

627,429

800,847 37,968 8,682 49,384

1739149

7,800

65,500

98,279

249,900

347,445

564,809

1 09,204 1J,297,438 1,061,150 3,032,601

p 4 - .

la 0 P1

(14)

P A S B WHO WHO 0T E.B. P A S P WHO WHO Other

Ex-1Reg. 1953TA __ ___1954Funds SU19MMARY

I

_tra

Budge-Beg. I TA Iii

i~

~~~unds

I Beg.~~~~~ I 4tary TA I Funds Total 1952 1 1953 1 1 954 11954 119 I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~15 954 54 195 1952 1 1953 1 1954 -___ 1 1I5 1954 1954 1954 1

51 26S

60

91

98

23 i45

Sect. 3 Education and Training Services

Ch. 1. Malaria and Insect Control

Ch. 2. Tuberculosis

Ch. 3. Venereal Diseases

Ch. 4. Other Communicable Diseases

Ch. 5. Public Health Administra-tion

Ch. 6. Nursing

Ch. 7. Social and Occupational

Health

Ch. 8. Health Education of the

Public

Ch. 9. Maternal and Child Health

Ch.10. Mental Health Ch.11. Nutrition

Ch.12. Environmental Sanitation Ch.13. Therapeutic Substances

and Insecticides

Total- Section 3

5ect. 4 Publications of the PASB

Ch. 1. PASB Bulletin Ch. 2. rpiVd.V' l- o- ava-e

Ch. 3. Special Publications

Ch. 4. AIDIS Journal

Total - Section 4

TOTAL - PART III

$

2,750

$

3,000 34,228 2,600 3,000 218,359

$

23,943

8,800

12,390 166,500 65,677 19,013 2,830

$

79,505 19,301 208, 866

189,773

4,000

24,168

15,301

149,600

$

10,000

$

23,943 101,305 31,691 593,725 255,450 4,000

24,168

19,013 15,301 152,430

2,750 39,828 221,359 299,153 690,514 10,000 1,221,026

26,100 30,000 47,000 47,000

l~eOO 1,6 5 500

I

L.500 5,o000

15,000

I15,;00

10,000 10,000 5,000

I

5O

000

37,600 46,500 68,500 68,500

584,571 930,905 1,354,240 531,808 2,019,237 1,071,150 4,976,435

4 4 1 I -....--.--.---.--.-- I I

a 0

(15)

.,

3

WHO

Reg.

WHO TA

I

~

~~~

V I 5 T

-O.E.B.

Funds SUMMARY

PASB WHO

Reg.

WHO TA

Other Ex-tra

Budge-tarv Funds Total 19CA

$

70,000

I-n lh---- .--. a--a -. i . . .I.. . a....

1954 1954

_ _ _ _ _ _ _ _ t _ _ _ _ t _ _

PART IV

PAN AMERICAN SANITARY BUREAU -OTHER EXPENDITURES

Ch. 1. Building Loan Amortiza-tion

Ch. 2. Terminal Leave

TOTAL - PART IV

1952 154i

4 - - - -- I 4 I 1. 4 I .__ .4__ I I I

$

50,000 26.000

7

70,000 70,000

$

76000

70,000

00 _,~~~~

70,000

I I

I

_I

0,000

a. . -. 4-. S - - 1 .4 - .4 .4 I I

P S B

5Z2 I '.95. 1 1954 1954

;00

R

-o-I

(16)

P A S B WHO I WHO O.E.B. PART I SECTION 1 CHAPTER 1 P A S B WHO WHO Other

Ex-Beg. TA Fund8 Offic of JReg. .1 TA tra

Budge-. unds

Office of the GConference Chief -Reg. . Funds Total

1952 1953 ' 195 1 1 954 1954 _. 1954 1952 1952 1953 ..1954 1954 1954 1954 _{_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~15}

8

7 '

11II

8 1-

.I8

-Section Chief

Conference Officer (Operations) Conference Officer

(Planning) Documents Officer Administrative Assistant Documents Clerk

Secretary

Clerk Stenographer Temporary Help

P4 P2 P2 P1 P1 WL7 WL6 WL5

Cost-of-Living Adjustment

Total-Established Posts

Allowances

Dependents Repatriation

Provident and Pension Fund Staff Insurance

Travel

Duty

Recruitment and Repatriation

Person Efe cts ame Leave

TOTAL

$

7,638

5,100 3,900 3,900 3,425 3,255

5,860

2,000

$

7~938 5,400 4,800 4,133 3,675 6,549 2,000 1.670

$

35,078

36,165

1,000 2,000

380 200

4,632 4,550

269 292

968 968

I

25001

I

39,284 42.327

146675j

6-- __ _46.675

LJ. ".4,7

(17)

9

p A S B WHO WHO O.E.B. PART I SECTION 1 CHAPTER 2 P A S B WHO WHO Other

Ex-I IIReg. TA tra

Budge-Reg. I TA Funds Traeg.lating Unit I TA tr BFunds Total

1952 1 1953 1954 1954 195 43 1 11952 1 1953 1954 1954 1 1954 1 1954 1 1954

1 1

2 1

1 1 2 2

3

1

4

2

1

6 8 7 3 1

Chief Translator P3 Translator P2 Translator P1

Clerk WL7

Clerk Typist WL4 Cost-of-Living Adjustment

Total-Established Posts Allowances

Deperdents Repatriation

Travel Duty

Recruitment and Repatriation Personal Effects

Home Leave TOTAL

$

6,300

10,400

9,200

7,685

6,1475 20,700

5,808

2 -09

$

10,350

4,013

776

$

4,983

374

33,585 35,022 15,139 5,357 55,518

1,200 400 200

1,610 250 100 50

4,703 4,618 2,011 698

273 296 129 45

1.518 ... ..

34.372 42,889 40,586 17,579 6.150 4,315

_~~~~~~~~~~~~~~~~~~~~, ,.

I I I III~__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 4 .4 .L _ _ _ _ _ J. 1

0 n

(18)

P A S B WHO WHO O.E.B. PART I SECTION 2 P A S 8 WHO WHO Other

Ex-Reg. , TA Funds Reg. TA tra Budg - I tal

IOganizational Meetings

1952 1953 1954 1954 1954 11954 1 n 1952 1953 1954 1954 1954 1954 1954

_ _ _ __ _ _ _ _ _ __ _ _ _ _ _ __ _ _ 9 41 ..5

Ch. 1. Meeting of the Directing Council

Ch. 2. Meeting of the Executive Committee

TOTAL

$

65,922

16.000

39,248

20.193

89,592

20.193

16,500 106,092

20,193

81,922 1 59,441 109,785 1 6, 500 126 285

I I I I 1 I * .4 .

-In

N) ie

0D

(19)

P S B WHO WHO O.E.B. PART II SECTION 1 CHAPTER 1 WHO WHO Other

Ex-Beg. TA Funds Reg. TA r

Bude-I_ Reg. I_____ Office of the Director tary Funds Total

1952 1953 1 195 4 1 1954 195419 1952 1953 1954 1954 1954 1954 1954

$

$ $

1 1 1 Director (A) Ung 16,000 16,000

1 1 1 Assistant Director Ung 15,000 15,000

1 1 1 Secretary General Ung 14,0o 14,o000

1 Liaison and Reports Officer P1

3 3 3 3 Secretary WL8 12,205 14,010

3 3 2 Clerk Stenographer WL6 9,635 7,280

1 Clerk Typist WL5

Cost-of-Living Adjustment 2,175

Contribution by WHO to Director's

Salary (15,000) (15,000) 15,000

11 9 8 Total-Established Posts 51,840 53,465 15,000 68,465

Allowances

Representation for Director 6,000 6,000

Dependents 800

Repatriation 585 100 So

Provident and Pension Fund 9,359 9,281 Contribution by WHO to Director's

Pension Fund (2,100) (2,100) 2,100

Staff Insurance 537 596

Travel

Duty 5,890 6 ,ooo 6,960

Home Leave 3.880

TOTAL

(1) Posts designated transferred to Office of Coordination, 1 January 1953.

(Z) WHO Contributes $17,000 to the PASB in respect of the salary and allowances of the Director. The total shown is net of this contribution.

78,154 72,111 78,022 24,110

j

_ 1 102,132

MM

-.

-t1

0

V 11 I 9 1 8

(20)

P A S B Beg. WHO

j

WHO O.E.B. TA Fund.

IPRT AI

SEOTION CHPTR 2 P A S B WHO WHO10 Other

Ex-Beg. TA ttS

Dodge-_

-Reg.

ITA IFund Office of -Ptblfi Info tion3 Reg. TA try Funds Total 1952 1953I 1954 1954 1195 1954 1952 1953 1954 1954 1954 1 1954 1954

.}

$

33 ;

$ $

$

1 _{Chief Information Officer} _P3

7,712

1 Information Officer P1 _3,900

1i 1 1 Secretary W16 3,125 3,605

1' ' 1 1 Clerk Typist WL5 3,110 3,258

- - -- - Cost-of-Living AdJustment _ - 71

2 2 2 2 Total-Established Posts _6,235 _6,863 _12,483

I19,346

Allowances

Dependents

Repatriation ₁₀₀

Provident and Pension Fund ₈₇₃ ₉₆₁ _1,626

Staff Insurance ₅₀ ₆₁

104

Travel

Duty _1,597 _1,070 _1,222

Recruitment and Repatriation9 Personal Effects

Home Leavw

Costsof Public Information

Activi-ties

O-. hn .+- Se .,r e, _{78l 4} _5,°°_o. _'"}

! 1- 1

Supplies and M aterials I3._640 _ 0_

- F - _{_ _ _ _ _ _ _ _ _ _ _ _ _}

_I

2 1 2 1 2 21 2 1

- I I -

a

- 4 -~~' TOTAL

".14820

17.179 '

17,229

38.088 55-317

--L 1· L ·- - 4

~

L 1 .1 1 _ _ _ _ _ _ _ _ _ 1 _ _ _ _ _ _ _ _ _ 1 _ _ _ _ _ _ _ _ _ L L

D 0,

Vt

w H t

(21)

··. B

P A S WHO WHO1 O.E.B. PART II SECTION I CHAPTER 3 P A S B WHO WHO Other

Ex-Reg. TA Funds I Reg. TA tra

Budge-1952 14 1 3 1 954 1 954

I

)1954

I

Offce

of Cordina tion1954 9 195

1921153 94 15 1 1 1 ___ __ _____1952 1953 1954 1954 1954 1954 1 1954

_J-_1~~~~~~~~~~~ j

2

5

3

2

1

2 1 5 3 2 1

Chief of Office P4

Executive Officer (Sect. Chief

in 1954) P4

Project Control Officer P2

Administrative Assistant P1

Liaison and Reports Officer' P1

Secretary WL6

Clerk Typist WL5

Allowances

Travel

Duty

Home Leave

TOTAL

$

7,638

5,300

4,300

3,385

2,990

$

5,600

4,600o

3,356

765

9,250

3,430

694 $

3,933

295

$

23,633 14,321 13,374 4,228 31,923

200

320 100 5 50

3,306 1,898 1,775 551

192 121 114 35

3,252 500

12,826 30,883 16,440 15,813 4,864 37,117

l 0

an

M-1

1 1

1

I

1

(22)

P A S B WHO WHO O.E.B. PART II SECTION 1 CHAPTER 4 p A S B WHO WHO Other

Ex-Reg. I TA FuInd Reg. TA tra

Budge-ib4rary tary Funds Total

1952 1953 1 195 954 4 1954 1954 1 1952 1 1953 1 1954 1954 1954 1954 1954

Chief Librarian Librarian Secretary Documents Clerk

Periodical and Binding Clerk Clerk Typist

Circulation Clerk

P3 P1 WL6 WL6 WL6 WL₄ WL4

Cost-of-Living Adjustment Total-Established Posts Allowances

Dependents

Repatriation

Provident and Pension Fund Staff Insurance

Travel

Duty

Recruitment and Repa$riation Personal Effects

Home Leave

Other Library Costs

Other Services (Binding)

Acquisition of Capital Assets (Books and Library Equipment)

TOTAL a

6,963

3,255

2,745 2,745 7,300 3,430

3,780

3,710

3,335

2,914

9h8

4,200 $

__ _ _ __ .--- I- 1 4

22,218 3,111 181 168 300 A 6.2 25,017

50 3,4

2

5

220 200 300 6.200 50

588

38

$

29,532

31,036 1 32,78 35,412 1 5,1|91 I I | 0_603

.I

I I I I I

> ..

0 n

I,, 1

1 1 1 1 1 1 a 1 1 1 1 1 1 1 1 1 1 1 1

6

-_-t~ I .~ t - I.

-6

6

1

66161

11

(23)

P A S B WHO WHO 0O.E.B. PART II SECTION 1 CHAPTER 5 P A S B WHO WHO Other

E5-Reg. I TA IFunds Editorial Office Reg. TA tra

Budge-2 1954 9 1954 1 1954 954i 1952 1 1953 1 1954 1954 1954 1954 1954Total

1952 ) 1953 1 1954 1 1954 1 1 1 1 954 1 1954 1954 1952 1953 1954 1954 1954 1954 1954

9 9 11 1

Chief of Office Assistant Editor

Sub-Editor (1)

Clerk (1) Secretary

Clerk Typist

Clerk Typist

P4 P2 P1 WL7 WL6 WL5 WL4

Allowances

Dependents'

Repatriation

Provident and Pension Fund

Staff Insurance

Travel

Duty

Home Leave

TOTAL

(1) Sub-Editor transferred from Environmental Sanitation Branch. (See

Administra-tive Assistant).

Clerk transferred from Con-ference Section Personnel, Office of the Chief.

$I

7,638 5,700 13,100 3,125 2,870 5,715

$

7,938 5,983 18,100 3,867 3,535 6,571 3,010 2.402 5,333 400

$

38,148 51,406 5,733 57,139

200 200

945 300 50

5,374 6,860 747

309 441 48

112 125

2,030

148,570

145,088

61,362 6,578 67,940

la 0

0

c m

_

'

-1

~

(24)

pA S B HO wHo o... PART II SECTION 2 CHAPTERR

1!

pBReg. TA . .Fun(.I Division of Education and Tratil tra

undge-.I

IOffice of the Chief g. TA tary Funds Total

1952 1953 195495454 1954 1 1954 1 1952 _ 1953 1Fu 1954 1954 1954 1 954

2 2 2 2

Chief of Division D2

Administrative Officer (1) P4

Secretary WL7

Clerk Stenographer WL5

Allowances

Travel

Duty

Home Leave

TOTAL

.ha -o4tMnn ef AAmfniar tnia m

Officer budgeted under PASB

1952 and 1953 will not be

filled. The position is presently filled by a WHO Staff Member.

$

S

7,638 3,425

$

3,680

3,020

$

11,233

8,417

1.473

$

11,063 6,700 21,123 27,823

400 1,400

1,280 100

1,549 938 2,751

90

75

177

1,949 3,000 3,000

_ ________ _

"f

____- ___710

9,179 16,331 10,713 29 261 39,9714

. . II I I I * 4 .

,.

O3

Vr

A

1

1 11

1 1

1

(25)

P A s B wHo wio o.E.B. PART II SECTION 2 CHAPTER 2 P A B W OWHO

OtherEx-R'ag. ITA IFunds

1

I Reg. TA tra

Budge-Beg.R I TA I~u de I Vallowshl-pa Br~h Beg. I TA I tary Funds Total

1952 1953 1954 1954 1954 1 1954 1952 1953 1 1954 1954 1954 1954 1 1954

2

1

2

2 4L.

1

Chief of Branch Fellowships Advisor Chief Fellowships Clerk Secretary

Clerk Clerk Typist

P5 P4 P1

WL6

WL5 WL4 Cost-of-Living Adjustment

Total-Established Posts Allowances

Travel Duty

Home Leave TOTAL

$

8,728

3,110

8,728

3,583

4,533 3,780 7,023

340

$

7,525

564

$

11,838 12,311 15,676 8,089 36,076

255

50

435 502 2,147 1,054

95 102 138 105

1,296 1,300 2,500

14,_580 13664_ 14,215_ 18,011_ 13,0 45.379_,1100

314.580 13664 14,215 18,011 13.153 _ 45,379

1 · 1 1 1 ·

~~

~

I

~

I

~

n

~

~~~~~~~~~

m0 0

ao Z., 1'1

1

1 1 1

(26)

P A S BW I WHO O.EB PART II SECTDN 2 CHAPTER 3 P A S B WHO WHO Other Ex-Re~~~~~~~.

~~~~

I

TA

~~~I

I

j

TA naun~reg.

Budge-Reg. TA Fuand. Professional Education Branch tary Funds Total

1952 1953 1954 1954 1954 1954 . 1952 1953 _____________ 154 _____________ 1 954 1_ 1954 1954 1954_ 1954

~~~1954

1954

3

1

3

1

Chief of Branch P5

Education and Training Advisor P4

Nurse Educator P4

Secretary WL7

Secretary 1L6

Clerk Typist WL5

Cost-of-Living Adjustment Total-Established Posts Allowances

Travel

Duty

Home Leave

TOTAL-$

3,425

2,870

$

7,487

6,300

562

$

9,2146

686

$

6,295 14,349 9,832 24,181

50 50o

882 1,930 1,280

51 123 82

1,027 3,000 3,000

9,800 8,255 19,452

214244

i 33,696

.

'

9V0

.M

R. ;

I.

~O

1

1 1

1

(27)

P A S B WHO W O.E.B. PART II SECTION 3 CHAPTER 1 P A S B WHO WHO Other Ex-Beg. TA Funds1 Division of Public Health Re. tra

Budge-1 5 ffi c e o f th e C h ie f

~

- - 1 5O 19 219 319 4. _ _ _TA ta ry Fu nds Tota l

1953 1954 1 195 954 1954 _14_ 4 9 ₁₉₅₂ ₁₉₅₃ ₁ ₁₉₅₄

_ 1954 1954 1954 1954

5

4

5

_

Chief of Division D2

Administrative Officer P3

Secretary WL7

Clerk Stenographer WL6

Clerk Typist 5LS

Allowances

Provident and Pension Fund Staff Insurance,

Travel

Duty

.He Leave

TOTAL

11,600 6,300 3,725 3,125 2,870

$

11, 200

6,300 4,200

3,378

1.313

$

27,620 26,391 26,391

1,108 1,200

2,170 100

3,868 3,511

222 226

1,895 2,000

1.95o 3.950 _

40,012 38,833 37,378 . 37.378

_I

~

4 _ _ L I .

'0

A

K)

0

o4 1

1 1 1 1

1 1 1 1 1 1 1

1

(28)

P A S B WHO WHO O.E.B. PART II SECTION 3 CHAPTER 2 P A S B WHO WHO Other

Ex-Reg. TA Funds _{Health Promotion Branch} _Reg. _TA _tra

Budge--1952 1 1953 1 1954 1954 11954 1954 1952 1 1953 1 1954 1954 1954 1 1954 1 1954

10 3

4

5

2

I

1 I

2

10 3 4 5 2

Chief of Branch Medical Officer Health Educator Public Health Nurse

Public Health Nurse Public Health Nurse Technical Assistant

Secretary

Clerk Stenographer Clerk Typist

P5 P4 P4 P4 P3 P2 P1

WL6

WL6 WL4 Cost-of-Living Adjustment

Allowances

Travel

Duty

HWan- Leave

TOTAL

$

9,125 9,167 3,710 7,385 688

$

16,146 7,938 7,712 2.38L 7,731 2,943 580

$

15,380 20,950 37,715 11,254 69,919

200 400

170 50 200 50

2,154 2,836 4,946 1,494

124 182 318 96

3,055 3,000 9,000 3,000

I__ . _ 3_,326 914

I

70j332 20,883 21,018 55,805 . 17,208 100,031

. ,- I ,:I --- . I ,

(29)

P A s B WHO WHO O.E.B. PART II SECTION 3 CHAPTER 3 P A S B WHO WHO Other

Ex-Reg. I TA IFunds I tra Budge

1952 1953 1954 u53 Ce De54s B 19n 1952 1954 1 19524 3 1954

12 11 13 6 1

12 13 6 _ _

Chief of Branch

Medical Officer Veterinarian (1) Secretary

Clerk Stenographer Clerk Stenographer

P5 P4 P4

WL6

WL5

Epidemiological and Statistical Unit

'Medical Officer Statistician Statistician Statistician ·Technical Assistant

Clerk Stenographer

P4 P3 P2 P1 WL8 WL5

Allowances

Travel

Duty

Home Leave

TOTAL

(1) Post transferred fromn

En-vironmental Sanitation

R__ nh

-9,000 9, ooO 3,385 8,125 6,738 5,700 8,420 7,910 6,340

$

9,417 80229

8,750

3,897 3,378 7,637 7,075 6,000 9,733 4,520 7,145 4,263

$

3,850 5,400 4,070 3,378 1.676

$

3,780

$

55,618 80,044 35,323 3,780 119,147

1,657 2,055 655

2,040 400 150

7,784 10,611 4,711 529

448 683 304 34

5,685 9,050 6,ooo

450

_____,_- 5,770 1.1o00

- 76.688 73,682 108,613 48.243 4.3413 _161,199

_ _ _ _ _ a ii 5

(30)

PAS WHO wHo O.E.. PART II SECTION 3 CPTER 4 P A S B WHO WHO Other

Ex-R-eg 9 9 9H I Environmental Sanitation Branch II tary Funds Total

1952 1 1953 11954 11954 1 1954 1 1954 J_ 1 952 1 1953 1954 1954 1 1954 1 1954 1 1954

6

4

2

3

- _- -_-~~~~-_tI - I I

1

Chief of Branch

Medical Officer Veterinarian (1)

Administrative Assistant (1)

Secretary

Clerk Stenographer

Allowances

Travel

Duty

Home Leave

TOTAL

P5

P4 P4 P1

WL6

wL5

(B) OAS/TA. One Clerk Stenographw,

WL-5, 1952

and 19514.

(1) Veterinarian post transferred to Communicable Diseases Branch. Administrative Assistant made available

to Editorial as Sub-Editor in 1954.

$

$ 7,875 8,375 4,700 3,515 $ 8,188 2,955

614

$ 9,375 7,525 3,675 1,267 $ 3,258 $

24,465 11,757 21,842 3,258 36,857

1,000

255

1,810 50 100

3,425 1,560 2,882

436

197 101 185 29

6,350 3,000 6,000

880 l1 O

30.2q1 37.2117 1 7. 1I 32.364 - 3,723 53,435

I I I I I I I I I I .

-0n 0

R t

tm zr 2 1 2 1 1 1 1 1 0 1 1 1 1 1

(31)

p

p A S B I1WHO WHO O.E.B. PART II SECTION 4 CHAPTER 1 P A S B WHO WHO Other Ex-Reg. TA Funds Division of Administration Reg. TA tra

Budge-Office of the Chief954 954 952 1953 1 1954 1954 1954 1954 unds Total

1952 ) 1953 119S4

1

954 11954 1954 1952

1

1953 1 95 4 1954 1954 1954 1954

3

1

3_ 1 _

Chief of Division

Executive Officer (1)

Administrative Assistant Secretary

Clerk Stenographer

D2

P4

P1

WL7

WL5

Cost-of-Living Adjustment Total-Established Posts Allowances

Travel

Duty

Home Leave TOTAL

(1) Transferred to Office of the Chief, Division of Education and Training; partial year

only in 1952.

$

11,600

3,575

2,870

$

11, 700

3,815

3,020

878

$

4,150

$

18,o45 19,413 4,461 23,874

400 400

50

50 2,527

2,595

581

145 166 37

2,322 2,460 1,780

21,148 - 23,439 25,084 1780 5.129 _ 31s993

- .- - -. -- a * a 4 a. a U 1

0

I

M

'

V

T,

1

(32)

P A S B WHO WHO 0.E.B. PART II SZCTION 4 CHAPTER 2 P A S B WHO WHO Other

Ex-Reg. I TA Funds _L6I ₍ Reg. TA ta Budge-

-__fic tary Funds Total

1952 1953 1954 1954 1954 1954 1952 1953 1 1954

I1954

1954

1 2 1 1 1 1 1 1

1 2 1 1 1 1

Chief of Office Legal Assistant Secretary

Clerk Stenographer

P4 P2

WL6

WL5

Allowances

Provident and Pension Fund Staff Insurance_

Travel

Duty

Recraitment and-Repatriation Personal Effects

Home Leave

TOTAL

I

(B) OAS/TrA

7,18703

2,870

7,958

597

3,547

5,283

396

3,258

10,283 8,555 3,547 5,679 3) 3,258 21,039

200

50o

5o

1,440 1,114 . 97 740 3) 456

83 -72-. 32 48 ) 29

1,624 1,872

9,823 13,630 979!1 4.076 8389 3743 25999

_E

~

~ ~ ~ ~ ~ ~ ~

~.

,

00 a 0,

cV0' _

a

1 1 1

1

(33)

P A S B WHO WHO O.E.B. PART II SECTION 4 CHAPTER 3 P A S B WHO WHO Other

Ex-Reg. TA Funds _{Supply O} e _eg. _TA

tra

Budge-1upp9 4 1Of1fice 19 2 1 3 11tary _Funds _Total

1952 1 1955 1954 1954 1 1954 . 1954 I - 1952 1953 1954 '19 1954 1 1954 T 1954

9

8

4

9 _

8

4

-Section Chief

Chief Procurement Officer Procurement Assistant Procurement Officer

Technical Translator Control Clerk Coamodity Clerk Clerk Translator

Catalogue Clerk Secretary

Correspondence Clerk

Stenographer

Clerk Stenographer

Clerk Typist

Allowances

Dependents

Repatriation

Provident and Pension Fbnd Staff Insurance

Travel

Dut

Home Leave

TOTAL P4 P3 P2 P1 P1 WL8 WL7 WL7 WL6 WL6 WL6 WL5 WL5 WL₄

$

7,875

6,400

4,700

3,425

3,255

8,730

7,875

6,850 5,000 5,000 4,070 3,880 3,430 3,430

34,385 41,320 15,782 12,529 69,631

1,200 800

205 200 50

4,816 5,525 _2,157 _1,755

278 356 139 115

627 1,000 1,000

39.960 . 41,511S _

49,201

__ . 19,128 ___

114,399

_ _ 82,728

$

5,000 3,787 3,535 3,085

$

3,518 6,040 2,971

$

I I I 1 4 4 1

-0 0

(34)

P A S B WHO IHO O.E.B. PART II SECTION 4 CHAPTER 4 P A S B WHO IHO Other

Ex-Reg. TA Funds Reg. TA tra

Budge-Reg TA-

j-

- Office of Internal Audit I Ie. tary Funds Total

1952 1 1953 1 1954 1954 1954 1954 1952 1953 1 1954 1954 1 954 1954 1954

WL6

Allowances

Staff Insurance

Travel

Duty (1)

Home Leave

TOTAL

(1) The position of Chief Internal Auditor is carried on a

Geneva Headquarters allot-ment, all salary and

allaw-ances being paid by WHO, and all Duty Travel to Zones

being paid by PASB.

$

2,940

3,290

$

2,940 3,290 3,290

412 461

24 30

2,762 3,235

3800

6.138 _{r ~~~~~~~~~~}

7,016 ..

7.016

-~~~~~~

.. I .- f I .· ,I * I I

r,J -."

ml

M9

1

Secretary

1

-1

I I

(35)

P S B I WHO WHO O.E.B. PART II SECTION 4 CHAPTER 5 P A s B WHO WHO Other

Ex-Re g. TA Funds Addnistrative Management Reg. TA tr Bud

ge-and Personnel Branch tary Funds Total

1952 1 53 1 1954 1954 11954 1 1954 1 1952 1 1953 1 1954 1954 1954 1 1954 1954

7 7 -7 3 3

7 _{__}

_{_}

7

3 _{_ .~~}

3

Chief of Branch (1) Management Officer (1)

Personnel Officer (1) Classification and Reports

Officer

Recruitment and Placement Officer

Recruitment and Placement Officer (2)

Employment Officer Analyst (1)

Personnel Technician Secretary

Transactions Clerk Clerk Stenographer Clerk Stenographer

Clerk Typist (3)

P5 P3 P3 P2 P2 P1 P1 P1 WL8 WL6 WL6 WI6 WL5

Wll

₄ Cost-of-Living Adjustment

Allowances

Travel

Duty

Recruitment and Repatration Personal Effects Home Leave TOTAL 6,300 6,300 4,800 3,125 3,255 2,870 2,635 6,300 6,367 5,183 4,15O 3,980 3,348 2,962

I I - I- _

29,285 800 48101 238 1,725 1,000 750 33,9413

655

200 4,521 296 1,715 10,550 3,675 3,247 701 18,263 50 2,447 157 1,000 5,000 3,980 2,770

375

12,125

5o

1,615 106 $ 64,329

30.438 37.899 29411,328 21,917

I q - - _____________

(1) Partial year only in 1952.

(2) Post temporary in 1952 only.

(3) Carried on WHO/TA in 1952.

(36)

P A S B WHO WHO O.E.B. PART II SECTION 4 CHAPTER 6 p A S B WHO WHO Other

Ex-Reg. TA, FundBranch Reg. TA tra

Budge-I I I

~

Budget and Finance Branch tary Funds Total

1952 1953 1954 1954 1954 1954 1 1952 1 _$~~~~~~~~~151953 1954 _$ 1954 ₉₅ 1954 1954 ₁₉₄ 1954₁₉₅

1 1 1 Chief of Branch P5 9,125 9,146

1 Finance Officer (1) P3 6,512

1 1 1 Budget Officer P3 6,300 6,625

1 1 2 Budget Officer P2 5,500 10,183 5,383

1 1 1 BankLng Analyst P2 5,100

2 2 2 Accountant P2 10,200 10,366

1 1 1 Reports Anarlyst P2 5,100 5,333

1 1 Accountant P1 3 983 4,183

1 1 Accounting Clerk WL8 43250 4,235

1 Budget Clerk WL8 4,025

2 2 1 1 2 Accounting Clerk (1) WL7 6,850 3,600 4,067 7,427

1 1 1 Secretary WL6 3,125 3,535

i i 1 i Clerk Stenographer T6 3385 3,780 _,*3n

1 1 2 1 Accounting Clerk WL6 3,125 6,848 339

1 1 eave Clerk WL5 3,139

2 1 1 Accounting Clerk WL5 3150

1 Payroll Clerk WL5 3%267

1 1 1 Clerk Stenographer WL5 2,870 3,258

1 1 1 1 Clerk Typist WL4 2,635 2,981 2,952

Cost-of-Living Adjustment 2,927 1 703

17 114 14 9 6 2 Total-Established Posts 63,315 65,381 42,838 20,332 8,260 136,811

Allowances

Dependents

800 1,000

1,000

Repatriation 350 200

Provident and Pension Fund 8,895 8,744 5,761 2,856 1,157

Staff Insurance 513 561 371 184 74

Travel

Duty _2,854 _1,715 _1,000

Recruitment and Repatriation

Personal Effects

Horie Leave

17T_ lh

1

9

6

2 TOTAL

80,891

76,377

77,751

51,170

3,372

9,4

61,l8

.

(B) OAS/TA (B)

(37)

P A S B WHO WHO OE.B. PART I1 SECTION 4 CILKFTER 7 P A S B WHO WHO Other

Ex-Reg. TA Funds Reg. TA tra

Budge-General Services _{tary Funds}

Total

1952 1953 1954 1954 1954 1 1954 1 ₁₉₅₂ ₁ ₁₉₅₃ ₁ ₁₉₅₄ _I ₁₉₅₄ ₁₉₅₄

1954 1954

1 1 1 Chief of Section P4 7,638 7,896

1 1 1 Unit Supervisor P3 6,513 6,850

1 1 1 2 Unit Supervisor P2 5,100 5,167 10,533

2 2 Special Services Officer P1 8,1400

1 1 3 Draftsman P1 4,500 12,433

1 Building and Maintenance Clerk

WL8

. 3,800

2 2 Draftsman Wn8 7,740

Clerk Operator V1L8

1 i Classification Clerk WL8 3,785

1 1 1 Travel Clerk P18 3,785 3,935

1 Reproduction Specialist

lP8

3,980

1 Supply and Equipment Clerk KL8 14,205

1 Clerk WL8 3,800

1 I Clerk WL7 3,425

1 1 Reproduction and Specialist

Clerk WL7 3,425

1 1 1 Secretary V.I6 3,515 3,383

1 1 Multilith Operator vL6 3,290 3,290

1 Shipping Clerk WL6 3,290

1 1 2 1 Classification Clerk VL6 3,125 7,070 3,418

1 1 Clerk Stenographer WL6 3,290

1 1 1 _{Correspondence Control Clerk} 1L6 3,125 3,418

1 1 1 Typing Specialist wl6 3,255 3,967

1 1 1 Switchboard Operator WL6 3,385 3,803

1 Transportation Clerk rL6 3,360

2 2 2 1 1 File Clerk WL5 5,740 6,375 3,139 3,161

2 ₃ 1 1 Receptionist Operator PL5 2,870 3,139

2 2 1 Clerk Stenographer 715 5,860 6,148 3,247

5 5 4 Clerk Typist WL4 13,175 11,546

2 2 1 Chauffeur WL3 4,660 2,795

1 -1 Messenger I13 2,585 2,465

(38)

P A s B WHO WHo O.E.B. PART II SECTION 4 CHAPTER 7 P A S B WHO WHO Other

Ex-Reg. TA _{Ig T}Fund Reg. TA tra

Budge-unsGeneral Services tary Funds Total

1952 1953 14 154 1954 1954

I

1952 1 1953 1Q54 _{2,_} _{_} 1954 _{.63._} " 1954 1954 1954

2 2 2 2 2 2 1 1 - - _-

38

35

30

3

3.

-

I

;

.35 ..

Laborer Collator Messenger WL3 WL3 WL2 Cost-of-Living Adjustment Total-Established Posts Allowances Dependents Repatriation

Travel

Duty

Home Leave

Other Services

Materials and Supplies

To-iiL 5,205 4,660 4,380 $ 2,863 2,548 2.427

$

79q

$

4,

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

117,266 2,600 655 16,421 956 400

600

113,693 2,000 250 15,579 1,001 400

600

34,015

400oo

100

5,108

300

9,698 904

87

157,406

'i,86Jvru 46 | 138 _

~~~

- _ . | ·__9_8 4os __ _ 3 3 2 , I92 .*" "I nn

I

_ I _ .I AC ?1-.,

.I

~ ~ ~~~~~~~~~

~ ~ ~~

~

I I L I I I

I to-0_

Ir.

_ _

_-_ w _

(39)

P A,S B WHO WHO O.E.B. PA1I$ II SECTION

5

P A S B WHO I WHO Other

Ex-Commo1n Se]1r95c4 tary Funds Total

1952 1953 1954 1954 1954 1954 1952 1 1953 1954 1954 1954 1954 1954

Ch. 1.

Ch. 2. Ch. 3.

Ch. 4. Ch. 5.

Ch. 6.

Space and Equipment Services Other Services

Supplies and Materials Fixed Charges and Claims

Acquisition of Capital

As-sets

Building Improvements

TOTAL

(B) OAS/TA

$

33,662 35,280

24,740

62,855

8,675

5.000

$

27,697 28,837 19,053

64,656

5,000

5.000

11,002

,14369

7,569

32,594

1,084

t;

4,911

3,727

3,378

6,430

$

B) 1,065

$

43,610

46,933

30,000

104,745

6,084

cnmn

173,383 1 170212 150243 2 66,618 18,446 B) 1.065 236,372

I I ,

0

-J

(40)

P A S B 1o0 WHO O. .B.I PART III SECTION 1 e A s B HO WHO Other Ex-Reg. TA Funds Zone Offies Re. . TA ta ryBud

1953 1954l 1954 -O41f 1953 1994- tary Funds Total

952 11953 '1954 1954 _{_~~~~~~~~~~~~~~~~~~~~~~~~~~~~15}_-941 _" 1954 ₁₉₅ 1954 ₁₉₅ 1954

Ch. 1.

Ch. 2.

Ch. 3.

Ch.

4. Ch. 5.

Mexico, Zone II Guatemala, Zone III

Lima, Zone IV

Rio de Janeiro, Zone V Buenos Aires, Zone VI

TOTAL

49,109

71,342

80,461

54,747

38.662 $

88,867

111,234

94,383

100,821

101.827 95,257

L15,950

96,557

102,371

89.437 $

24,692

28,156

29,251

14,789

26.563 $

13,622

17,663

$

n2 &21.

497.1321

499.572 123,4511

31,285

_ _

654308

I 4

4-119,949

157 728

343bL71

117,160

116.O00

I I IIII

~~~~

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I .I _ _ _ _ _ _ _ _ _ _ a a

0

.

n

w

7

4

15

5

12

17

134

13

15

16

14

31L

2 2

2 1

2

1

(41)

p A S B WHO I WHO O.E.B. PART III SECTION 4 P A S B WHO WHO Other

Ex-Beg. TA Funds Publications of the Reg. TA tra

Bude-1952 1953 1F954 P1954an American Sanita ry Breau 5 193tary Funds Total

952 1953 ' 1954 1954 1 1954 ' . 1954 1952 1953 194 1954 1954 1954 1 154

1.

2. 3.

4.

Bulletin of -the PASB Epidemio]ogy Report Special Publications AIDIS Journal (1)

TOTAL

(1) Previously shown under Zone I.

26,100

1,500

mloo _ (f

30,000 1,500

5,000 lO.Onn

47,000

1,500

15,000

5.000

37,600 46.500oo 68 ,

,500

I I ·

~··

· · 4 a - S -.

m

A

W I, Chap.

Chap. Chap.

(42)

CE 17/4

(Eng.)

PAGE 3b

Z

0 N E

I[

(43)

P A 8 B WHO HO O.E.B. P A S B WHO WHO Other

Ex-Reg. TA Funds .I Reg. TA tra Bud e- Total

1952 ii953 1095 54K52

-1954

1954 1954 1954 1954 1954 1 1954 1954

EDUCATION AND TRAINING SERVICES PUBLIC HEALTH ADMINISTRATION

Assistance to Schools of Public

Health

Short-tarm Consultants Fees

Travel

Supplies and Equipment Income Tax

TOTAL TOTAL - CANADA

$

2,800 2,400

1,500

300

$

7,000

7 ,o00

7,000

1

7,000_

I.. -I - & - - 4-

-3!m

i

_

w z

.u A

cI:

99 T

(44)

P A S B WHO WHO O.E.B. Jamaica P PA S B WHO WHO Other

Ex-Reg. I TA Funds Ieg. TA tra

Budge-19521 1953 1954I_ I4 195 1954 4 1952 1953tary _ _ Funds Total

[192 19s3 11954 1954 1954 1954 1

[

1952

[

1953 1954 1954 1954 1954 1954

1

2 1

iv-i

1i

.

1 rI

_

_I__1

2 It

ADVISORY AND DEMONSTRATION SERVICES

MALARIA AND INSECT CONTROL

Insect Contrml

Medi.cal Officer Sanitary Inspector Secretary

Staff Insurance Duty Travel

TOTAL

VENEREAL DISEASES

Venereal Disease Control

Medical Officer Nurse

Total-Established Posts

Staff Insurance

Recruitment and Repatriation Travel

Income Tax

Supplies and Equipment

TOTAL

TOTAL - JAMATCA

P4

P2

Un

Ph

P2

V

7,638 10,200 1.200

" " I

I I

.. 19,038

2O66

31750

12t891 25,8o6

1,800

7,200

432,818 o 168

1,850

1,

800

17,000

32)818

12.891 25.86 32.818

- I -_ -__ I I I I _ I - I ._.._.

:>m

cn _

M

:3 0T

.

(45)

P A S B WHO WHO O.E.B. United States P A S B WHO WHO Other

Ex-Reg. TA Funds _-I _- _I Reg. TA tra

Budge-- . - -

~~~~~~~~~~~~~~~~tary

, Funds Total

1952 1953 195195954 _ 1954 1 1954 1952 . 1953 Q 1954 t-, 1954 1954 1954 1954

EDUCATION AND TRAINING SERVICES PUBLIC HEALTH ADMINISTRATION Assistanceto Schools of public

Health

TOTAL - UNITED STATES

27,000

. 27,0001

1

27,00

I 4. 4. a a i I

n

Q m cn

-w :P1

h

N

9a

(46)

Summary of proposed program

directing council

)

PAN AMERICAN

SANITARY

ORGANIZATION

VI MEETING

Havana, Cuba

15-24 September 1952

I

regional committee

WORLD

4

HEALTH

M

ORGANIZATION

IV MEETING

cD6/5 (Eng.)

13 September 1952

ORIGINAL: SPANISH

Topic 11: SUMMARY OF PROPOSED PROGRAM AND BUDGET

OF THE

PAN AMERICAN SANITARY BUREAU FOR 1954

The Executive Committee, at its 17th Meeting, adopted

the following Resolution (Document CE17/35, p. 7) with regard

to this item on the Agenda:

RESOLUTION I

THE EXECUTIVE COMMITTEE

RESOLVES:

To take note of the Summary of Proposed Program and

Budget of the Pan American Sanitary Bureau for 1954

(Docu-ment CE17/4) presented by the Director, and to submit it to

executive committee of

the directing council

PAN AMERICAN

SANITARY

ORGANIZATION

working party of

the regional committee

WORLD

HEALTH

ORGANIZATION

17th Meeting

Havana, Cuba

10-12 September 1952

I

CE17/4 (Eng. )

15 August 1952

ORIGINAL: ENGLISH

SUMMARY OF PROPOSED PROGRAM AND BUDGET

OF THE PAN AMERICAN SANITARY BUREAU

FOR 1954

CEl7'/4 (Eng.)

Page i

TABLE OF CONTENTS

Letter of the Director

Introduction

SUiIA4RY

PART I:

PAN AIERICAN SANITARY ORGANIZATION

SECTION 1: Conference Section Personnel

Chapter 1: Office of the Conference Chief

Chapter 2: Translating Unit

SECTION 2: Organizational Meetings

PART II: PAN AMERICAN SANITARY BUREAU - HEADQUARTERS

SECTION 1: Executive Offices

SECTION 2:

SECTION

3:

Chapter 1:

Chapter 2:

Chapter 3:

Chapter 4:

Chapter 5:

Division of

Chapter 1:

Chapter 2:

Chapter 3:

Division of

Chapter 1: