regional committee
F
4
PAN AMERICAN
WORLD
*
HEALTH
HEALTH
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QG9ANIZATION
ORGANIZATION
eetlng XXVII Meeting
Washington, D.C. September-October 1975
Provisional Agenda Item 13 CD23/7 (Eng.)
28 July 1975
ORIGINAL: ENGLISH
PROPOSED PROGRAM AND BUDGET OF THE WORLD HEALTH ORGANIZATION FOR THE REGION OF THE AMERICAS FOR 1977
A proposed biennial budget for the World Health Organization for 1976-1977, now contained in WHO Official Records No. 220, was reviewed by the XIX Pan American Sanitary Conference in October 1974 and the Twenty-eighth World Health Assembly in May 1975. Changes have been in-troduced into this budget since its original review, due to various factors such as major changes in salaries approved by the United Nations and in revised requirements of Member Governments, as well as increased allocations from the World Health Organization. The revised program for 1976 is detailed in Official Document 134 of the Pan American Health Organization and is summarized in the program classification used by the World Health Organization in the attached Annex. To this have been added estimates for 1977 resulting from discussions between the Pan American Health Organization/World Health Organization and Member Governments. In
the Annex, the original estimates from WHO Official Records No. 220 for 1976 and 1977 are compared to the revised estimates.
Details of these estimates, by project, are available to the Directing Council, if desired, for review and comment.
The Director-General of the World Health Organization has suggested that Regional Committees might take note of these changes. The Directing Council in its capacity as WHO Regional Committee may wish to adopt a resolution along the following lines:
Proposed Resolution
THE DIRECTING COUNCIL,
Having reviewed the changes in the budget estimates of the World Health Organization for the Region of the Americas for 1977, as reflected in PAHO Official Document 134 and summarized in Document CD23/7,
CD23/7 (Eng.) Page 2
RESOLVES:
To note the changes in the budget estimates of the World Health Organization for the Region of the Americas for 1977 which have occurred since preparation of WHO Official Records
No. 220.
Annex
WHPrograms an BUDGET rams
Programs and Subprograms
Official Records 220
1976
$
1977
$
REVISED ESTIMATES
1976
$
1977$
Organizational Meetings Regional Committees Executive ManagementOffices of the Regional Directors
Program Coordination
Program Coordination with Other Organizations
Strengthening of Health Services
Family Health
Program Planning and General Activities Maternal and Child Health
Nutrition
Health Education
Health Manpower Development
Communicable Disease Prevention and Control Program Planning and General Activities
Epidemiological Surveillance of Communicable Diseases Malaria and Other Parasitic Diseases
Smallpox Eradication Mycobacterial Diseases Virus Diseases
Venereal Diseases and Treponematoses Veterinary Public Health
Vector Biology and Control
Official Records 220
1976
$
1977
$
REVISED ESTIMATES
1976
$
1977
$
Non-Communicable Disease Prevention and Control Cancer
Cardiovascular Diseases
Other Chronic Non-communicable Diseases Dental Health
Mental Health
Biomedical Aspects of Radiation Immunology
Prophylactic and Diagnostic Therapeutic Substances Specifications and Quality Control of
Pharmaceutical Preparations
International Standards for Biological Products Drug Evaluation and Monitoring
Promotion of Environmental Health
Program Planning and General Activities Provision of Basic Sanitary Measures
Control of Environmental Pollution and Hazards Health of Working Populations
Establishment and Strengthening of Environmental Health Services and Institutions
Food Standards Program
Health Statistics
Program Planning and General Activities Health Statistical Methodology
Dissemination of Statistical Information Development of Health Statistical Services International Classification of Diseases
Health Literature Services
182,014 50,950 125,385 1,017,159 117,050 454,893 11,700 21,400 297,976 114,140 490,016 15,700 33,500 87,500 323,846 29,470 31,100 52,249 129,765 1,013,370 123,420 501,980 42,459 18,100 213,201 114,210 552,844 16,500 35,540 94,080 357,264 49,460 33,140
211,290 178,660
w
Official Records 220
1976
$
1977
$
REVISED ESTIMATES
1976
$
1977
$
WHO Publications
Health Information of Public 85,450 90,280 66,940 70,780
Regional Program Planning and General Activities Regional Program Planning and General Activities
- The Americas
Regional General Support Services
Regional General Support Services - The Americas
Regional Common Services
Regional Common Services - The Americas
7,500
7,500
703,350 703,350
609,900 609,900
7,800
7,800
753,310 753,310
659,200 659,200
648,477 648,477
688,523 688,523
11,450,000
684,168 684,168
773,130 773,130
12,411,000
w
196,320 207,454
_ ___
01
12,014,700 12,080,000
