Tentative budgetary projections for the program of the World Health Organization for the region of the Americas for the biennium 1982-1983

regional committee

PAN AMERICAN

HEALTH

ORGANIZATION

XXVII Meeting

WORLD

HEALTH

ORGANIZATION

XXXII Meeting Washington, D.C.

September-October 1980

Provisional Agenda Item 34

INDEXED'

CD27/4 (Eng.)

15 July 1980

ORIGINAL: ENGLISH

TENTATIVE BUDGETARY PROJECTIONS FOR THE PROGRAM BUDGET OF THE WORLD HEALTH

ORGANIZATION FOR THE REGION OF THE AMERICAS FOR THE BIENNIUM 1982-1983

The Executive Committee at its 84th Meeting reviewed the tentative budgetary projections for the program budget of the World Health Organization for the Region of the Americas for the biennium 1982-1983 appearing in

Official Document 161 and adjusted in Document CE84/5 and ADD. I (Annexes I and II). It adopted the following Resolution XIV:

THE EXECUTIVE COMMITTEE,

Having considered in detail at its 82nd Meeting Official Document 161 submitted by the Director of the Pan American Sanitary Bureau, which contains the provisional draft of the program budget of the World Health Organization for the Region of the Americas for 1982-1983 amounting to

$45,071,900;

Having considered Document CE84/5 and ADD. I, which contains adjust-ments to that program budget amounting to $1,059,900 in order to reduce the budget to the allocation of $44,012,000 from the World Health Organization

for the Region of the Americas for the biennium 1982-1983; and

Bearing in mind that the provisional draft of the program budget, together with the adjustments, is to be submitted to the XXVII Meeting of the Directing Council, XXXII Meeting of the Regional Committee of the World Health Organization for the Americas, for review and transmittal to the Director-General of the World Health Organization,

L

I

CD27/4 (Eng.) Page 2

RESOLVES:

To recommend to the XXVII Meeting of the Directing Council,

XXXII Meeting of the Regional Committee of the 'World Health Organization

for the Americas, that it approve a resolution along the following lines;

THE DIRECTING COUNCIL,

Having considered Official Document 161 submitted by the Director of the Pan American Sanitary Bureau, which contains the provisional draft of the program budget of the World Health

Organization for the Region of the Americas for 1982-1983,

amounting to $45,071,900;

Having considered the proposed adjustments to .that program budget, contained. in Document CE84/5 and ADD. I of the

84th Meeting of the Executive Committee, amounting to

$1,059,900 in order to reduce the budget to the all.ocation of

$44,012,000 from the World Health Organization for the Region

of the Americas for the biennium 1982-1983.;

Bearing in mind that the provisional draft -of the program

budget, as adjusted, is submitted to the Directing Council as

Regional Committee of the World Health Organization for the

Americas for review and transmittal to the Director-General of the World Health Organization; and

Noting the recommendations made by the 84th Meeting of the Executive Committee,

RESOLVES:

To approve the provisional draft of the program budget of the World Health Organization for the -Region of the Americas for 1982-1983 appearing in Official Document 161 -and adjusted in Document CE84/5 and ADD. I of' the 84th Meeting of the Executive Committee, and to request the Regional Director to transmit it to the Director-General.

CD27/4 (Eng.)

executive committee of woritng party of ANNEX I

the directing council the regional committee

PAN AMERICAN

WORLD

;nzv tHEALTH

HEALTH

ORGANIZATION

ORGANIZATION

84th Meeting Washington, D.C.

June 1980

Provisional Agenda Item 18 CE84/5 (Eng.)

3 March 1980

ORIGINAL: ENGLISH

TENTATIVE BUDGETARY PROVISIONS FOR THE PROGRAM BUDGET OF THE WORLD HEALTH ORGANIZATION FOR THE REGION OF THE AMERICAS FOR THE BIENNIUM 1982-1983

Background

When the Proposed Program and Budget Estimates (Official Document 161) were prepared early in 1979 for presentation to the 82nd Meeting of the Executive Committee and the XXVI Meeting of the Directing Council, tentative allocation levels for WHD Regular funds for the biennium 1982-1983 had not been issued by the World Health Organization, since the World Health Assembly did not approve these levels until its May 1979 meeting. Thus, the amount included in OD-161, $45,071,900, was based on the best estimate the staff could make at the time the document was prepared.

In June 1979 the World Health Organization allocated an amount of $44,012,000 in WHO Regular funds to the Region of the Americas for the

1982-1983 biennium. This necessitates a downward adjustment of

$1,059,900 in the program proposed for that biennium in OD-161.

Adjustments

The Director proposes that the needed adjustments be made in

Headquarters regional prijects. Some of the decreases are due to

continued support by the United Nations Fund for Population Activities (UNFPA) of several posts which had been proposed for transfer to regular

funding in 1982-1983. Other adjustments result from changes in the

organizational structure of Headquarters staff, in which some posts have

been deleted and others added in order to improve operations and

management.

CE84/5 (Eng.) Page 2

Details of the proposed adjustments in the funding for 1982-1983

are shown in Table 1; the 1982-1983 budget sa prasenied in the WHO

classification form -in Table '2; and revised budget tables, with

9

TABLE 1

ADJUSTMENTS IN BUDGET PROPOSALS IN OD-161 FOR THE 1982-1983 BIENNIUM

PAHO WHO

Regular Regular

OD-161 Pages

Transfer from Regular to UNFPA Funding

506-507 AMRO-1300, Family Health and Population Dynamics

Posts 4.3805, 4.4669, 4.4198, 4.3888 (35,400)

507-508 AMRO-1302, Extension of Family Health Services

Posts 4.4668, 4.4653, related duty travel

Organizational and Other Chan-es at Headquarters

496 AMRO-0100, Communi^able Disease Control

Delete Epidemiologist post (4.0910), related duty travel

497 AMRO-0200, Technical Advisory Services for Malaria and

Other Parasitic Diseases

Delete Secretary post (4.0118)

513-514 AMRO-1600, Dental Health

Delete Dental Hygienist post (.4631) related duty travel (104,200)

522 AMRO-2500, Health Aspects of Radiation

Delete Radiation Advisor post (.0090), related duty travel (141,400)

530 AMRO-3600, Drug Control

Delete Secretary post (4.0026)

531 AMRO-3700, Traffic Accidents

Add Epidemiologist post (4.5352), duty travel

534-535 AMRO-5100, Health Services Development

AMRO-5101, Research in Methods for Development of Community Participation in Primary Health Care

Reduction in duty travel (15,200)

540 AMRO-5405, Computer Science Services

Reduction in data processing costs due to change from

lease to purchase of equipment (120,800)

I

t

UNFPA

244,000

201,700

od n oq ToM

-OQ c

Q

(208,600)

(201,700)

(122,200)

(35,400)

(41,000)

140,400

(14,500)

OD-161 Pages

PAHO Regular

542 AMRO-6000, Development of Human Resources

Delete Administrative Officer post (.0068)

551 AMRO-8600, Publications Program

Add Editor post (.5362)

559-560 Divisions

Merge Division of Family Health into Division of Health Services to form Division of Comprehensive Health Serv-ices; delete post of Chief of Division of Family Health (.3537) and related duty travel

Eliminate Division of Supporting Services by assigning its functions to the Office of the Deputy Director and

to the Division . Comprehensive Health Services;

delete 3 posts - Chief of Division of Supporting Services (4.-4755), Administrative Officer (.4958) and Secretary (.0105) - and related duty travel

561 Liaison

Add Liaison Officer post (.5364)

Health and Biomedical Publications

Add posts for Chief of Office of Health and Biomedical Publications (.5337), Secretary (.5361) and duty travel, and -merge Public Information section into this new -office

Property Services

Delete Switchboard Operator post (.4240) and Driverpost (.2079)

Other Personnel Costs Delete temporary staff

Add 3 Management Trainee posts (.5343, .5344, .5345)

WHO

Regular UNFPA

(65,400)

94,200

(154,300)

(111,800) (164,300)

94,200

169,800

(66,400)

(16,300) 196,200

(38,400)

O-'I

564

566

.

I I

OD-161 Pages

Adjusting Transfers from WHO to PAHO Regular Funding

498-499 AMRO-0400, Tuberculosis Control

Personnel - Consultants, Supplies and Material, Courses and Seminars

499-500 AMRO-0500, Leprosy Control

Grants

534 AMRO-5100, Health Services Development

Supplies and Material

535-536 AMRO-5170, Organization of Primary Health Care at the

Community Level

Personnel - Consultants, Courses and Seminars

Total

PAHO WHO

Regular Regular UNFPA

101,600

10,500

50,000

114,700

(101,600)

(10,500)

(50,000)

(114,700)

(1,059,900) 445,700

0

TABLE 2

BIENNIUM 1982-1983 BUDGET FOR THE REGION OF THE AMERICAS - WHO

WHO Regular

$

I. POLICY ORGANS

RCO Regional Committee

II. GENERAL PROGRAM DEVELOPMENT, MANAGEMENT AND COORDINATION

EXM Executive Management

PDM General Program Development and Management

-GPD General Progra . Development ClHP Country Heal-th Programming

'ISP Information Systems Program

ECD External Coordination for Health and Socioeconomic Development

CWO Collaboration with UN and Other Organizations ERO Emergency Relief Operations

RPD Research Promotion -and Development

III. DEVELOPMENT OF COMPREHENSIVE HEALTH SERVICES

-HSD Health Services Development

PPS Planning and General Development

SPM Health Services Planning and Management PHC Primary Health Care

WKH Workers' Health

ADR Care of Aged, Disability Prevention, Rehabilitation ATH Appropriate Technology for Health

HSR Health Services Research

A

i

201, 400

201,400

3,098,400

.209 600

2, 713, 200

2,713,200

175,600

175,600

12.898.400

10.086,800

5,848,900 1,735,600

1,119,900

109,100

1,196,300 77,000

CLASSIFICATION ORDER

PAHO Other

Regular Funds

$

$

474,500

-474,500

-12, 021,900

-1 694,500

-8,792,000

-4,646,200

-4,004,;600

-141,200

-536,300

284,000 252,300

999,100

23 024 700

15, 287,600

7,316,100 5,862,900 1,009,500 84,700

.101,100

603,600 309,700

Total

$

675, 900

675, 900

15, 120, 300

1,904,100

1-1,505,200

4,:646,200 6,717,800 141, 200

711, 900

- 459,600

252,300

999..100

15,833,303 5, 756,403

676,800 26,051,200

176,800 -13,341,800

- 7,598,500

- 2,129,400

_ - 84,700

- 210,200

- 500,000 2,299,900

-- 386,700

Xao

osn

or (b

WHO Regular

$

2,086, 700 FHE Family Health

PPF Planning and General Activities MCH Maternal and Child Health

NUT Nutrition

HED Health Education

160,000 950,200 976,500

PAHO Regular

$

228,900 2,449,400 3,841,300 143,500

Other Fund s

$

201,700 8, 082, 901 6,671,902

Total

$

590,600 11,482, 501 11,489,702 143,500

MNH Mental Health

PDT Prophylactic, Diagnostic and Therapeutic Substances

PPT Planning and . -ieral Activities

DPM Drug Policies ind Management PHB Pharmaceutice', and Biologicals

IV. DISEASE PREVENTION AND CONTROL 9,987,600

CDC Communicable Disease Prevention and Control

PPC ESD MPD BVM EPI PBL VBC

9,644,600

Planning and General Activities Epidemiological Surveillance

Malaria and Other Parasitic Diseases Bacterial, Viral and Mycotic Diseases Expanded Program in Immunization

Prevention of Blindness Vector Biology and Control

2,040 300 199,000 1,958,000 2,744,000 673,800 42,000 1,987,500

NCD Noncommunicable Disease Prevention and Control _343,000

17, 743,700

16,651,900

2,735,200 320, 600 2,616,800 10,594,400

384,900

1,091,800

6,318,382

6,287,182

34 049,682

32 583,682

1,848,200 6,623,700

- 519,600

- 4,574,800

4,358,682 17,697,082

- 673,800

- 42,000

80,300 2,452,700

,31,200 1,466, 000

PPN Planning and General Activities CAN Cancer

ORH Oral Health

324,800

400, 100

60,500 190,900 148,700

493,400

580,600

208,400 372,200

818,200

200,000

200,000

1,180,700

60,'500 599,300 520,900

56,500 52,500 234,000

651,000

440,800 31,200

707,500 52,500 706,000

1.0n

0 M

M -S 09 Ln

O1Q

crr

WHO Regular

V. PROMOTION OF ENVIRONMENTAL HEALTH 4,899,500

PPE EHP BSM RCE FSP

Planning and General Activities

Environmental Health Planning and Management, Basic Sanitary Measures

Recognition and Control of Environmental Hazards Food Safety

VI. HEALTH MANPOWER DEVELOPMENT

2,389,200 1,629,100 246,000 229,300 405,900

4,874,800

PAHO Regular

$

7 157 000

2,136,800 2,343,800 1,847,300 434,500 394,600

Other Funds

$

492,174

220,230

Total

$

5,018,174 3,972,900 2,313,530 663,800 800,500

7,027,900 10 066,619 _r~~~~~~~ 21,969,319

Planning and General Activities

Health Manpower Planning and Management Promotion of Training

Educational Development and Support

VII. HEALTH INFORMATION

Health Statistics

WHO Publications and Documents Health Literature Services

Health Information of the Public

861,500 1,198,000 2,462,800 352,500

3,797, 000

1,651,600 1,897,200 159,200 89,000

872,400 1,796,900 1,996,400 2,362,200

8,247,000

4,287,400 3,108,900 385,900 464,800

- 1,733,900

946,768 3,941,668

- 4,459,200

9,119,851 11,834,551

12,044,000

5,939,000 5,006,100 545,100 553,800

VIII. GENERAL SERVICES AND SUPPORT PROGRAMS

Planning and General Activities Staff Development and Training Personnel

Supplies

Conference, Office and Building Services Budget

Finance and Accounts

Total, All Programs

4.254,900 12.120,000

70,800

674,400 342,600 2,127,300 303,600 736,200

44,012,000

1,428,000 338,900 1,181,000 887, 100 5,508,600 567,000 2,209,400

87,816,700

327,000

151,300

77,800 9-7,900

33,257,708

16,701,900

1,498,800 338,900 2,006,700 1,229,700 7,635,900 948,400 3,043,500

165,086,408

e9-N~

i

P

PPM

MPM PTR EDS

HST PUB HLT INF

PPG SDT PER SUP COB BUD FIN

O- 0'

CE84/5 (Eng.) ANNEX

8

TABLE 1

ALI. FUNDS

19788/ 1979 1978-1979 Blennium Increaae 1980-1981 BienrniLu Inrease 1982-1983 BiennluI Ippropriation (ror information only) (Decrease) Proposed (Daora ua) Provislonal Draft

or 1980.1981 1982-1983

AcLual Allocation Amount 8 of over Alount I of over JAount I or $ 4 8 Total 1978-1979 $ Total 1980-1981 4 Total

Pan Almrican Health Organization 48,122.861 55,424,717 103.547,578 64.6 (0.3) 102.229,666 61U 9.9 112,383.207 68.1

Reulrb/' 31,177,871 33,672,100 64,849,971 40.6 16.5 75,534,600n / 45.2 16.3 87,816,700 53.3

Co-aunity water Supply 1,308,976 2,317,145 3,626,121

Grants and Other Contributlons to PAHO:

INCAP and Related Grsnts 3,908,582 3,198,678 7,107,260

Grants Related to CAREC 554,891 711,700 1,266,591

Other Grants and Contributions 7,813,358 11,128,602 18,941,960 Pan Aoericea Health and

Education Foundation 3,042,763 2,953.938 5,996,701

Bultding Fund 154,600 20,148 174,748

Natural Disaster Relief

Voluntary Fund 2,417 97,583 100,000

Special Fund for Animas Health

Researoh - 65,291 65,291

Expanded Program on Imunization 14,258 1,081,519 1,095,7

PrograD Support Costs 145,145 178,013 323,158

Vorld Health Organization Regular

United Nations Development

Program

United Nations Fund for Population Activities UN Environmental Program

UN mund for Drug Abuse Control Voluntary Fund for Health

Promotion

Trust Funds for Epideloloogical Surveil lne

Other Grants and Contrlbutilns 4elical Research Specifiled

2.3 (03.2) 610,499 0.4 (63.9) 220,230 O.1

(11.9)

29.0 (36.0)

6,264,400 3.8 1,633,600 1.0 12,125,567, 7.2

(3.7) 5,774,400 3,5 (100.0) -

-0.4 6,292,500 3.8 13.1 1,848,200 1.1

(24.0) 9,215,227 5.6

15.8 6,663,350 4.0

41. 0.8

11.8

3.7 0.1

a (100.0)

0.7 0.2

24,511,812 32,186,547 56,698,389 35'

14,561,997 16,236,500 30,798,897 19.2

2,834,894 4,517,984 7,352,878

6,945,156 10,820,436 17,765,592

7,187 - 7,187

2,724 - 2,724

100,320 325,488 425,808 0.3 11.1

a

(100.0) (100.0)

(11.3)

13.9

21.6

286,600 0.2 64,568,804 382t 37,457,000 22.5

(4.2) 7,040,900 4.2

10.9

(100.0)

(100.0)

(100.0)

19,693,504 11.8

14.1 327,000 0.2

(18.4) 52,703.o20 31.9

17.5 44.012.000 26.7

(95.4) 326,300 0.2

(57.9) . 8.284,601 5.O

131,329 131,329 O.1 (100.0)

59,564 154,810 214,374

72,634.703 87,611,264 160,245,967 ... ... ...

0.1

100.0

...

76.0 377,400 0.2

1.1 166,798,470 100.0

(78.7) 80,300 C

(1.0) 165,086.408 100.0

I... =.... .

a/This table wao prepared before the fin-l audit of ctual expeditture for 1978; therefore, figures in thi coluam are *ubject o adjutment. b/PAHO Regul.r covers the effective -orking budet (Parta 1-) only; tax equolization funda are not included here.

TABLE 2

PROGRAM BUDGET - TOTAL

logo-till 1982-1963

CL"I,"" *IO (.A SN0UN1 P4llSGI MOUNT PERIN6I

6~~~~~

I. PRO)RAN OF SERVICES O9.00.,&22 93.9 71.190.69 46.7

SERVICES 10 101VIIDUALS 4.716.200 29.S 37.212.2S03 22.6 O0OO PA1.6RAM PLAN.ING AND GENERAL ACTIVITIES 42Z.100 .3 272.900 .2

CbN*U 4 OICLE OaStA5ES

0100 PROGRAM PLANNING A*D0 0DENSAS ACTIVTlEES 2,3]M.200 1.4 2.5580600 1.5

0200 N ALARIA 3.792,000 2.3 49.263100 2.6

0900 It'sECUL.i..IS 469.200 .3 968,000 .3

0000 LEPR CSY 201. 7 ·.1 216. 00 .1L

0600 #E ME 'ItAl OaO0 &ISIASII Dl~tr~~tI r~~~*t~t·~~ I··~~W 1800 ·S1 If, SOQ

0100 AI0DE A'GYRPI-N DISEASE 0.S, 1 826.00 .9 903.100 .3

0D00 PARASI1IC DISEllSS 519.100 .3 224o800 .1

0900 Q 111 A NDCOTIOLGY A*9 N091 T1.Q2Q300 01. 1 2,0000 1.0 o0.

1I20 01HER CDNh1IC6*L1 OISEASES 83.,077 . 71lb600 .4

1300 "ATI A *AL AN CILD. HALTH 0 *AD FA#IL WELFARE 22,962,104 13.9 12.073.101 7.9

1400 1UTA I I IN 110.496.565 7.0 li.6r3.t02 7.0

1500 NINlA h6EALTH 679.200 .Q 4 611.200 .5

1600 E# IALM MEAL I I.037.300 .6 810.300 QS

1700 CMG NIC OISEASES 1.5999,79 1.0 760.000 .5

INVICNEN1TIAL 4EAL1H SERVICES s 31.20.622 16.6 29.877.506 18.0

2000 PDAGGRA* PLANNIN AND GENERAL ACTIVtIS) &6.74.S959 4.0 6,041.274 4.1

2 100 ILAR SUPPLY £AND NCR6TA OISPOSL4 3.411.66l 3 2.0 2.399.930 1.5 2200 SOLl0 bASTES 234,600 .& 1i6.900 .2

E¥VI RJ ENlAL POLLUT1ON

2300 P9AUGRAH PLANNING AND GENERA*L ATLIV1TIES 1.26.167 L.0 1.906.300Q 1.2

2500 R 6ADiaI 1N *4 910IDO`PES9 315.700 .2 209.100 .0

2.00 PSL ICIDES 21.900 · 46,000

3000 O.CUPA" IlChAL HEALT., 177,100 .1 210,900 .1

AMNR HEALTH AND 11ETE1INAY1 PUBLIC HEALTH14

3LO0 PAuGRA& PLANNIN1 AN0D G1E1i1tL ACIVIIESIE 2.66&966l L.6 21040,600 1.2

)1200 FT-AND*N-UTH DISEIASE 6.6·42.O930 &.0 6.6349.00 4.1

)300 ZCCNCSS 06.921.000 4.1 7.956.682 4.6

3900 QUAL.ITY 61.9091 OF PCODSTUFFS 7599200 .9 800.500 .5

3600 QUALITY CCONTROL OF 0AUGI 1.576.900 .9 551.300 .3

3700 PREvEhTI h OF AECID0ENS 20.300 · 190.800 .L CO0PLEME ART* SERVICIS 9.967.600 9.4 L0.060,800 6.1

9100 9Q1USING 2.6549.00 1.6 3.143.900 1.9

4200 LA CA ATURIEES 190.I00 .eS 679600 .9 4300 EPJOIN IULOGIC*. SURVEILLANCE 4.636.500 2.6 59403.600 3.3 4400 9LAL*. EDUSATSION 353,T700 .2 332.600 .2

4500 REHABI 0lTAF*ION 32.200 .3 4976900 .3

Ifi. DEVELOPEkT OF F1h IWIFASTAur0 0E 991.13.34 16 3.3 69,666.319 39.6

HEAL. STSIILMS 30,018,300 1065 3S.207,300 21.3

5000 Pk9.LC.& PLAIINIG AMLU GENERAL ACTVIIIEIES 10,0SL.1300 6.0 11.330.600 6.9

5IUO Gt9ERAL PUbLC. HEALTH SYSTMIS 9.9195.00 9.? l0.6o59,00 6.6

3200 NEDICAL CARL SYSTEMS 9,6lO200 1.1 2,196,900 1.)

5300 PLANNING 1,629.100 1.0 1,9090700 1.2

9600 SIA1IICS AND INFORMATION SYIM 1S 5).309,600 Z.2 61182,600 3.7

9500 MANAkGEMNT SYSTEMS0 2e916.100 9.9 2.669.900' 0.6

OEVELOPMENT OF HUM* AISOURCES 10,697,623 6.3 10,202.96* 6.1

6000 PkGRA* PLANNING AND 9ENEA1L ACTIVITIES 9467.141A J.3 9,910,366 3.3

600U PUbLIC, HEAL* H 903.609 .5 635.900 .b

6200 MEOICIhE S716.00 .3 709.600 .4

6300 NURSING 0.1596000 .7 1.393.200 .9

6400 Eh*I9Ohq;MEhAL SCIENCE 921.100 .4 665.200 .4

6500 VETEl* IARY NEDICI#E 345.100 .2 170.700 .1 60b0 O0LIIS I/R St19,000 .3 266,200 .2

6CO "ICSITATISTICS 32.200 · 40 300

6900 OT1-9 . .ALTN PERASONNL9 1.0891.300 .6 691,900 .

PHYSICA(L 99SOURCE9S t1.57100 1.0 1,2188Q00 .8

7300 PCCUCI1ICN PF BIOLOGIC; 1.2C6.300 .7 966.400 .6

1400 1AIATEA9C*1 OF HEALTH 6AXt FALlLITIES )50,600 .3 292,400 .2

TEC1 .LOGI CA R SOUACES 140772.929 6.6 17,7116251 10.8

000O PA0GkA* PLAN*IND AND GENERAL ACTIVITIES 46492P00 .) 447,300 .

TE1 1D9s AND OTHER 11ACHING M#ATERIALS

l000 pitICA*L TILO90S 4,999 o000 3.o 6,220.900O 3.9

6300 N9RSING tE1 19Ole 683,900 .9 686.000 .3

900 Q019*GI1N LIBRA*9IS 3,3470625 2.0 39.301 2.4

0600 E0ITU#IAL SERVICES 31731.100 2.2 94955.300 2.7

700 09NE6 TECHNOLOGCA ESOUCES 10950 1.90.600 .9 1.751.450 1.1

o900 RESEARCH 60C00IDE1109 0,137,200 .7 1.339.000 .6

III. ADMIN$ISTR*AVE _{IiiH IiI.I Ii-lrlllllll} OIRECTION 17.041,500 10.3 _Ir~r~· 20.429,000 _{I~r Iru·rr I !}12.4

9l100 ExLCUII AND TECHNICAL( * * 0991909 2.0.E00 1.3 2,970.300 1.5

9201 PlUGRA* SIRVICES 01.21000 .O 1,10.300 I.1

93DO ADMINISTRATIVE SERVICES1 9.340,200 S.6 I0.929,200 6.6

990 G rOENERAL ErPENSES 49.310809 2.6 S,214.200 3.2 IV. GOVERNING ODIES0011 1947,000 .9 1,78e.200 1.1

GA*0 TOTAL 166.798,470 100.0 16.0Q6,406 100.0

r~~~·~~~~r~~rur

~

~

12

TABLE 4

DISTRIBUTION OF PERSONNEL AND FELLOWSHIPS BY PROGRAM

1980-1981 1982-1983

I 9180- I S a 1

PlOSONIOIL

Pahl.$ B ILLOW

siC 18fP

PD0F. LOCIL 04 s o01.

l * 1 -I 31 4l

StC I"", PIOF. LOCA D08V l1S.

I. 78o008 0 SDIEVICS1 S0I0LCt4 0o IPOAVID MW

Ooo0000 C*c PL4.0 #1C £4o GE840l4 &Cl I1llIIS

CO88 ILC8I7L 01 1S 84t1

0100 019OGA:" PL*4I#C *O N GtE(01AL CIItIllS

0200 "AL '&A

(L00 VUSENCULOSIS 0400 L7tOB Y1 1

OSOCo tSCASISAlaii ACCYPIl- SOR L

0300 t ItC8tt4 Ci8t0S1 S

0000 P18b1i411 GISt&ItS

0000 VtCI O4IOCO8 &0 CCILIlt 1200 C4t4 CCHUjklICAOL OlStbl8S

1100 1ATE .A1l ANO C#ILCU 0 0LI4 A4C #A#ILI if L.Ft1

1400 #LTRIIIUU

t~CO NtBTLt #[ALIH 1400 047OE .LA 11AT

100 C1G8IC O01lEASl$

:A'r VU:'L C*.lll CGILL'LLII 200 0 * 64ICG e Pt&140011 4C C074 0tL &CI V3ll 1F

2100 868 1t 7 SUPtLY £0C .C0t1t8 Oi1SPL11 2200 B (LIO lBSIS

F&VINCk#fALA' PILLLT(~k

1O P#RP4A1 01ING #LA AND & GkCbk1 L (tIlIlll$S

2 CO BALI&TICN &NO ISCOIPES

I*OC PSl IDtSICI

)000 o CCUPAII&tL )AL8T 8

6k.'&t AIH19 Akg VL/ ERlkA1 PUBiLIC Eftlk

3l1CO I1US1S

3700 JOLALIIV GCTA4 L U fOODSTUF#tS

Il0S QC4LIIt CCNTKOL CF OUGCS

3tO0 PREVEhTIC£ f ACCICENTS CCNt1L8403419 $loRtt[$

.100 0S4 6 S

. 1. 4 4 E B7 .16 7 01 1347A'

1II. liVELL~ T U, f*e Ik SfRICIT1C

1U 00 . P 4(E1.* PL&4NNIN 440 8GE 84fJL &LVIVIIF

I100 .E~ 1fAL P7Udtl C C0At8t 113SII1S i53c. $ tt £ILL Cat CL& ltA S 5 I(C PLA1K f.

']cc

elO0 PRCG#A" PL&4 l*KG k*C t9GNlaL &(IIV8IIrs

.I- ULI0 EA 4LI'

,ZCC .EC LINt 4CO 94 SI0C4

4co0 k~lVCkmt.l&A S$ClkCES 1500 CtERIAV #ZCIlCINE

* 6C0 04t4IST, tiCC ILCSTA11S 0i0S

69CDo olte tEALMl Pt$SONI.t PY$ICAL *tSOURCtS 73J0 Pc.uPCTlCN JF IULC0ICAL$B

7400 NbIkT47k*CE OF E8LI9 C0i8t FA(IL£LS$

,JCO P1tPCG#&8 PLANII~CG AC *(NEall 11(1CS$

7 7W000S A81.W Lll ER I %(9C 1. 'AllI 8 AI$1

3C7O 4CI 7IC 0L 7txld00K 1

09 .0 1 8 1 ( L L63 6 ( 8 2 4 8 3 3

50t ZEC tC~&t LC-.ARlts

C fCIV0-aLt SERVICES

tyC, UlIEi ITECPNULCGICAL RESOURCIS

e9LO kES(!AR (1C8CDI&&AIh.

I l*f lSIhIltlAIIVEf OItCTIC#

. .00 ...EC. IIE k. T.ECHNICAL 010.11.Ck

9200 4P4ROC 8 SC"VIC1S

49CO *O01SIIAl0t41 1(IIVI(C1

910 0 Iv. CV[4 kt1G 0003IS

9.829 1i1).2 04C.09 ·8.48

0.428 4.2V4 18,424 2.495

7 48 _ _

660 1J0 1.140 207

40 24 23S 0O 24 17 lB0

- 20 0

-10 40 320

42 - 220 4*

~08 12 30

-,0 48 7s0

-798 444 .470 &1.019

&.7tS $.SZ I.50 1S71

d4 4 1.010 *6

IC02 2 1.000 TO 1(C 64 1.08S * 9

',7J2 7.090 14.230 1.545

S47 408 i,8S 147

40 48

-0*4 144 1.200 41

40 Z4 10O

- L10

-24 48 150 37

1S7 148 1.38l IlS e1U 3.2o4 310 187

8C0 2.266 1.215 141

120 24 46C )S

114 24 140 63

- - bII 4

412 72 12O 49

I 27 900 18

4i4 1.472 1.425 279

12 - -

-4* 510 90

1.7 ,3J84 3I.21C /I.S2 108 50* S.570 Z.128

2i 72 V01 125

240 0 Z0 23 76

9CO 17 1 1.230 120

744 12 1.2/5 123 1dl 714 &.915 i4.62 0 0 700 4.360 01S

04 27 1.420 141

27 48 S1S 12

IS2 4# 300 91 48 46 I7I IOC

Ia 00 4 30

1 1 . 1650 66

- - 120 -18 1 4 325 170

43 40 2.10S 4)

72 * 1.)0s 41

9 - 710 1 86

I. *l t S la 46 42 315 42

52 io0 100 -- - 240 -214 12 40 34

495 480 _ _

4 72 S52 12 1.'14 1.240 -

-1.I80 2,780 - -1g2 1S2 -

-8e.so12 14.B Z0IZ.O 4.080

2

994 4.110 11.240 2.7

624 *4 1.2O0 174

48 24 200 39

- - 10 7e

-120 48 345 29

26 - o0 19

J24 72 a& S

40 48 99

-TZ7 .32 2.47O0 14

I.b*k S.11 1.)t0 I4)

96 48 741 34

r2 *48 7o 119

40 4i 8 eo 4

3.i102 4.960 7.040 t.283

,8, 674 2.700 t1i

410 160 1,110 56

48 48 - -24¢ 144 471 44

Z4 24 Z0

-- - 10

-Z*24 4 0 33

Z1* thes 0 11t 116 3.244 120 034

128 2.264 64q T7

120 24 430 14

60 - JZ IO

2- 4 &S110 1 42* - 710 T 48 Z4 040 VI

42* 1.*j2 .14S 212

40 40 i

,20 14 0 11

152 120 2,0 1.407 144 4.96 *7.131 1.151

432 480 _80

2 48 12t 0249

LIZ .8 3tO 102

40 44 1*40 10 2*0 -&O 2370 0

24 203 79

*I -4 00],1 143 82 24 v 900 1

4 24 80 1124

LPI * O 1JZ

48 8 190

-_- _ 00 1~S

14 72 4O 84

320 4I Go

-14 48 1.0 14

9e* iI02 41 * 8

L I i ZO · _

4 1_l0

1.4 2, 7 12 i0 1

-196 192 9

200L6 3,216 -

-200 - 152

-... ... ...,

7,6.)8 2. 4 60.4 0.61. 4 4O0 78 G 48--

~

-G444O TUI&L

..·... 16,154 24056& iszoo 4. i,

-13

TABLE 5

SUMMARY OF INVESTMENT

---

PERSOhNNEL---,,uuE TIfTAL mUNTlS CChS.

Of I UNLb, PiLuJNI PPOF. LOCAL DAYS AMOUNT

$ ,8

1IV0- I l61

PAHU--PR 75,5J,6bO0

P. d10,499

PA 925,000

Ph .,339.400

PJ I:,f33600

PC L1015.567

Pn be.l74 400

PX 286,600

.NO---.R 37.457,000 UNDP 1,040,900

UNFPA 19,693 504

W0 J77,400

rOlaL 1661,798,40o

PCI. OF 161AL 100.0

1982-1983

PAHC--PR 87.816.700

PA 220,230

PA 96U8000

Ph 5,332,500

PJ 1,848,200

PG 9.215.227 PM 6,663.350 Px 327,000

WHU--- P 44,"12,000

UNOP 326.300

UNFPA 8.284,601

80 80,300 I(JrTL 165,Bb,408

PCI. F T101AL 100.0

9650 12320 20495

145 96 1255

410 2660 -5S6 1930 715 117 1532 60 486 2904 6885

100 204 390

48 72

-4692 2652 18028

680 76 6283 390 148 7cs5

24 - 150

55,990,200 509,056

716.200 1,9s1,700

1, 341,200

7.726,226 766,800 286,600 24. 58.300 4,397,600 8.556.936 108,000

17338 24794 60464 1C68954.818 64.1

9514 12072 22740 98 96 240

400 2660

-536 1930 590 144 1512 60 168 2736 1320 96 '192 320

48 72 -4836 2784 18855

30 - 60

264 312 1650

- - 115

64,225.400

2071400 759.200 2,076,800 1.510,300

6451 ,958 771 200 3217000 29, 146400

181,300

4,130,359

20,000

16134 24366 45990 109,801,317

66.5 DUTY TRAVEL ANOUNT A 2,052.200 10,777 10.000

2 I.200

42,000 215.666 44,300 1.58'5.800 70,800 262.300 10.00 Se395,063 ... 3.3 3,155,300 780 10.000 308,800 46.600 103,965 53,s00 11863,000 9,800 27118,000 10,000 5,139.745 3.5

-- FELLOWSHIPS--- SEMINARS SUPPLIES

AND AND

NONTHS AMOUNI COUISES EQUIPMENT GRANTS OTHER

_ 8 8 $ 6

3640 32 281 17 3126 519 753 6681 3.,40,200 32,500 555,100 292,329 18,600 5,339e200 856.300 999,930 1,522,500 64,000

412 532 39,600

1, 36,300

30.200 3906, 720 53,000 2,444,700 6,740 35,600 247,900 125,000 1,446,372 302,700 2,149,600 1.174,700 4.201,991 57,000

9,914,159 7,864,852 12.192,303

6.0 4.7 7.3

6267 5,319,300 1.990,000 2.798,300

4 4,800 -

-- - 25,800

455 761.600 - 263,100

- 76,000 145,000

16 19.500 70,225 1,258,071

- - - 276,000

3518 *4,440700 1,9200 00 2,441,400

26 32,000 - 88,700

221 2710700 1e148,615 1,751,850

- - - 30,000

8487 10,655,600 5,204,840 9.078,221

*.5 3.2 5.5

1081,800 7,003.000

- 51,426

- 163.200

1.019,200 1,288,300 - 61,400

74.900 1,957,522 224,300 4.378,100

842.400 3,105,400

- 511,300

608,950 ,15o6,677 58,600 90,800

3.910.150 20o5670125

2.3 12.3

10177,300 9,151,100

- 7,250

- 165,000

749,400 1,366,800

- 70.300

4*.300 1,265,208

L.000 5,561.650

923,700 3,276,800

- 14.500

1,3.250 s20.821

4,300 16.000

3,085,250 21,415.435

1.8 13.0

PA*o--P- -kLGULAR BUDGET

P.-L.("UNITY WATER SUPPLY

PJ-ILr.LP -R2UL AR 8UOCCT

;-lhLIAP -GANTS ANO CIMER CChllIdUTIONS

PJ-uPAhIS 8ELAIEU TO CR6EC

PG-rI0HAN AND OIHEa CLNTIU I ILNS

PAHO-PH-PAN AMERICAN HEALT AND EDUCATION FOUNDOATION PX-PROGRAN SUPPORT COSTS

mHlt--WR-REGULAR BUDGET

UNDP-UNITEO NATIONS DEVELOPMENT PROGRAM

UNIFP-UNITEO NATIONS FUND FOR POPULATION aCTIVITIES

MO-GRANTS AND OIHER FUNDS

-478

AREA REPRESENTATIVES, CARIBBEAN PROGRAM COORDINATOR AND ADVISORS

PROGRAM BUDGET

1980- VUI

_ _ _ _ _ _ _ _ _

PH ;, PA

CL ASSI F ILAlT I0 IACUNT PERCENT

$

AMCUNT PERCENT

$

1. PHRCCAP CF SERVICES

.... .s ...

SERVICES TC INCIVIDUALS

CCOPUNILABLE DISEASES

05CO LEPRC[S

07CO AEOES AEGYPTI-BORNE DISEASES

1300 MAIlPNAL AND CHILD HEALTH ANO FAMILY WELFARE 1400 NLIRITIUN

1500 MEhTAL HEALTH

2000

2200

3100

3200

3600

ENVIRChMENTAL HEALTH SERVICES

PRLCRAP PLANNING AND GENERAL ACTIVITIES SOLIC hASIES

ANIPAL HEALTH ANO VETERINARY PUBLIC HEALTH PRCGRAM PLANNING AND GENERAL ACTlIITIES FCCT-AC-MHLUTH DISEASE

QUALITY CONTROL OF DRUGS COCPLEMEhTARY SERVICES

4100 NURSING

4300 EPIDtEIOLCGICAL SURVEILLANCE 4400 HEALIH EDUCATION

1. UEVELOPFEhT OF THE INFRASTRUCTURE

5,953,050 46.0

3,123,222 24.1

15,375 .1

159,900 1.2

2,118,747 21.0

115,500 .9

113,100 .9

1,573,428

551,900

112,600

579,828 278,800 50,300

,256,400

713,400 424,400 118,600

12.2

4.3 .9

4.5

2.1

.s

9.7

5.5

3.3 .9

7,018,800 54.0

... m .

4.853,500 40.5

1,909,900 15.9

183,800

1*466,200 131 500

128,400

1,484.900

619,500 148 100

619.900 75,000 22,400

1,458,700

827,500 487,700 143,500

1.5

12.2 L.' 1.1

12.4

5.2 1.2

5.Z

.6 .2

12.2

6.9 4.1 1.2

7,164,100 59.5

mmmwmsmmml~ mu

5000 5100 5200

53CO 5400 5500

HEALlh SYSTEMS

PHOCrPA PLAhNING AND GENERAL ACTIVITIES

GENEFAL PUBLIC HEALTH SYSTEMS MHCICAL CARE SYSTEMS

PLAhhlhG

STATISTICS AND INFURMATION SYSTENS MANAGEMEhl SYSTEMS

DEVFLCFMENT OF HUMAN RESOURCES

bOCC PRCGRAP PLANNING AND GENERAL ACTIVITIES

6200 MECICIhE

6300 NURSING

690U OTHER HEALTH PERSONNEL

PHYSICAL RESOURCES

1400 MAIhTEhANCE OF HEALTH CARE FACILIllES

GRANC TOTAL

=,,.$=...

5,244,500

3,534,200 120,000 357,700 358,7 00

614,500

259.400

1,445,000

860,800 97,800 308,900

17, 500

40.3

27.1

.9 2.8 2.8

4.7

2.0

11.2

6.6 .8 2.4

1.4

329,300 2.5 329,300 2.5

12,571,850 ICO.O 12,CL7,600 100.0

6,CS8,000

*,103, 100 136,600

416,600

417,100 715,000 309,600

1,009,900

428,300 112,500 394,100

15,000

50.6

34.0

1.1

3.5 3.5

5.9

2.6

8.4

3.6 .9 3.3

.6

56,200 .5

4 7)

AREA REPRESENTATIVES, CARIBBEAN PROGRAM COORDINATOR AND ADVISORS

SUMMARY OF INVESTMENT

--- PERSONhEL

---SUURCL IOTAL MONTHS COAS.

CT FUNU5 A*LUNT PROF. LOCAL DAYS AMOUN1

198O-1981

PAH,--PR 71723,400

P( 64 003

WHO--- k ,1832,700 UNOP 1.161.100 LNFPA 2.190.647

[UIAL 12,978.150

PCL. OF TOTAL 100.0

19Ee-1S83

PAHL--Pk 8,61 ,400

HO,---.R 2,475.700 LNOP 75 J00

UNFPA 849,500

TOTAL 1201 7T600

PCI. OF TOTAL 100.0

9?2

8

360

114

192

1646

artmi

1800 6CO 5,983.1C0

- 130 51,5Z8

144 - 1.627,700

18 io5 661,000O 24* 525 Lh404,177

18R6 2320 9,7217505

""' U'~· "75"0

__ __

9Z4 1752 745

408 192 70

12 -

-144 24

-1488 1968 815 ... ... ....

,b655 3CO

2,145,2CO 59.500 702.500

9,611,500

80.0

DUTY ---FELLOrSHIPS--- SEMINARS SUPPLIES

TRAVEL AND AND

AMOUNT MONTHS AMOUNT COUISES EQUIPMENT GRANTS OTHER

$ _ A _ S S

*82.100 81500

183.600 2 7,900

165,,000

867.100

6.7

520.800

239.200

6,000

14 .000

913,000

7.6

74 78.000 38.300 44.500

- - 3.100

- - 16.300 5.100

85 186,000 - 134.500

41 264,000 223,510 29,910

200 528,000 278,110 217,110

4.1 2.1 1.7

98 122.400 68.200 44.100

12 15.000 19.800 6.500

5 6,000 1.000

115 143.400 88.000 51.600

1.2 .7 .4

129.000 968,400

- 875

- L51.700

11,550 92.500

140,550 1.213,475

1.1 9.3

127.500 1.079.100

- 3, 500

127.500 1.082.600

1.1 9.0

PHLb--PR-REGULAR BIUDGET

P6-CCMMUNITY WATER SUPPLY PA-INCAP - REGULAR BUDGET

FN-IhLAP - GRANTS AND HINER CCthRIBUTIChS

PJ-GRANTS kELATED TO CAREC

PG-GR AlS ANO OTHER CONIRIBUTICNS

PAHO--PH-PHAN AEIRICAN HEALTH AND EDUCATION FOUNDATION

PX-PROGRAI SUPPORT COSTS hHO-hAR-REGULAR 8UDGE

UNOP-UNITED NATIONS DEVELOPMENT PROGRAM

UNFPA-UNIIED NATIONS FUND FOR POPULATION ACTIVITIES _-GCRANTS AND OTHER FUNDS

494

INTERCOUNTRY PROJECTS

PROGRAM BUDGET

1980-1981

PROGRAM

CLASSIFICATICK AMOUNT PERCENT

$

1982-1983

AMCUNT PERCENT

&

1. PPLCIAM CF SERVICES

rr· Iil· ZlmBXirr m

0100 0200 C40C OSCO 0600 0700 0800 0900 1200 1300 1400 1500 1600 1700

SERVICES TO INDIVIDUALS

CCFPUNlCABLE DISEASES

PRLGRAM PLANNING AND GENERAL ACTIVITIES

PALARIA

lLeERCLLGSIS LEPRCSY

SENEREAL DISEASES

AEOES AEGYPTI-BORNE DISEASES

PARASITIC DISEASES

VECTCR BIOLOGY AND CCNTPOL

t7TER CCMMUNICABLE DISEASES

MATERNAL AND CHILD HEALTH AND FAMILY WELFI NUTRITION

MENTAL HEALTH DENTAL HEALTH CHRChlC DISEASES

ARE

EhVIRChMENTAL HEALTH SERVICES

2000 PRCGRAM PLANNING AND GENERAL ACTIITIES

2100 WATER SUPPLY AND EXCRETA DISPOSAL

2200 SOLIDO ASTES

ENVIROhMENTAL POLLUTION

2300 PRCGRAH PLANNING AND GENERAL ACTIVITIES

2500 RACIATION AND ISOTOPES

2600 PESTICIDES

3000 CCCLPAIIChAL HEALTH

ANIPAL HEALTH AND VETERINARY PUBLIC FEALTH

3100 PPOGPAM PLANNING AND GENERAL ACIIVTIES

3200 FCCI-AhD-MOUTH DISEASE

3300 ZCCNCSES

3500 OUALIT1 CCNTROL F FOCODS7UFFS

3600 QUALITY CCNTROL OF DRUGS

3700 PREENIICN OF ACCIOE75S

COPPLEENhTARY SERVICES

4100 NURSING

42GO LAECRATORIES

4300 EPIDEMIOLCGICAL SURVEILLANCE

4400 HEALTH EDUCATION

4500 PEFABILITATICN

II. DEVELOPMENT CF THE INFPASTRUCTURE

... a.lm...

HEALT- SYSTEMS

5000C PROPAP PLAhNING A;D GENERAL ACTIVITIES

5100 GLKEFAL FUBLIC HEALTH SYSTEMS

5;CC MrCiCAL C(Al. Syslr.'

53CO PLANt ,lIK

54CO 1TAIISIICS ANU INfLHMATIUh SYSTEHS

5500 MANACEMENh SYSTEMS

CEVELCFMENt OF HUMAN RESOURCES

6000 P£CGNAM PLANNING ANO GENERAL ACIIVITIES

6100 PUBLIC HEALTH

620C MECICINE

6300 NURSING

6400 ENVIRChMENIAL SCIENE

6500 VElERINARY MEDICINE

6600 DENTISTRY

6900 OTHER FEALTH PERSCNNEL

PHYSICAL RESOURCES

7300 PRLCLCTICk OF 81CLOGICALS

TECHhCLOGICAL RESOURCES

8000 PRLGRAM PLANNING AND GENERAL ACTIVITIES 7EXTBLoKS AND OTHER TEACHING MATERIALS 8100 MEDICAL TEXTBOCKS

8300 NURSING TEXTbOOKS

8500 REGIChAL LIBRARIES

8600 EDITCRIAL SERVICES

8700 OtHER TECHNOLOGICAL RESOURCES

8900 RESEARCH COORDINATION

GRAND OT7AL

mm mma mmml

45,484,385 62.2

22,586,741 30.8

903,200 1.2

957,200 1.3

252,400 .3

186,500 .3

16,800 0

408,600 .6

158,600 .2

1,642,800 2.2

683.077 .9

4,674,420 6.4 10*414,565 14.2

333,300 .5

566,100 .8

1,389,179 1.9

19,073,544

2,584,759 1,683,620 126,680

.- - r9.37100 315,700

21,900

118,400

802 ,885

5,508,700 5,951,500 339,300 183,000 3,824,100 659,700 261,400 2,544,600 127,400 231,000 26.1 3.5 2.3 .2 2.0 .2 1.1 7.5 8.1 .5 .3 5.3 .9 .4 3.5 .2 .3

27,637,039 37.8 m..u... mam ...

7,711,000

2C7,.800

1,813,800

652,400

755, 10

3,940,000 341,300 4,163,614 1,941,114 397,400 222,400 491,100 318,300 255,900 32,200 505,200 10.6 .3 2.5 .9 1.0 5.4 .5 5.6 2.7 .5 .3 .7 .4 .3 .7

360,600 .5 360,600 .5 14,303,225 330,200 4,969,000 683,400 3,318,225 3,549,100 1,453,300 19.6 .5 6.8 .9 4.5 4.9 2.0

1,058,600 1.5

73,121,424 100.0

47,276,858 59.5

_mfUmmmmm m..I.

22,164,302 899,700 1.053,800 280,400 216,300 18,500 452,000 180,000 1,624,300 711,600 4,872,700 10,417,202 434,000 524,100 479,700 20,641,556 1,986,874 1,932,440 145,760 1.680.500 208,700 48,000 156,700 566,300 6,163,900 7,029,682 395,500 186,000 161,200 4,471,000 773,800 345,500 2,933.600 149.400 268,700 27.9 1.1 1.3 .4 .3 .6 .2 2.0 .9 6.1 13.2 .5 .7 .6 26.0 2.5 2.4 .2 2.1 .3 .1 .2 .7 7.8

8. 8

.Z .2 .2 5.6 1.0 .4 3.7 .2 .3

32,186,519 40.5 l..la...l . a-.

9,340,100 243,600 2,2h6.800 9)8, 000 878.500 4.618,600 421,600 3,873,568 1,732,068 241,800 250,700 577,600 365,700 62.000 34,200 609,500 11.7 .3 2.9 1.1 1.1 5.d .5

4 .9

2.2 .3 .3 .1 .5 .1 .8

405,900 .5

405,900 .5

17,289,451

400, 500

6,208,900 884,000 3,918,801 4,240,000 1,637.250 21.8 .5 7.9 1.1 4.9 5.3 2.1

1,277,500 1.6

79.*63,377 100.0 ...

495

INTERCOUNTRY PROJECTS

SUMMARY OF INVESTMENT

--- -PEASOhNEL

--$SuKLI ICITAL MCNTHS COhS.

Of FutJ, U MLJNT PROF. LOCAL DOS AMOUNT

148-01481

PAHU-PR 31,230,900

P. 141.500

PA 925.000

PN 5,J39,400

PJ 1,033.,00 PG 9,831,304

PH 5.774,400

WHO---R I 5, 155,00

USUP ZO20.OO UNFPA 2.507.020

NO 377,400 TUIAL 73,121,424

PCI. CF ITOTIAL 100.0

1982-1983

PAHE--PR 36,545,100 Pw 161,200

PA 960,000

PN 5,332.500 PJ 1,848,200 PG 7,879,227

PH 6,663,350

WHO---WR I 7,587,500 UNFPA 2.405,400 W0 80.300 uT7AL 79,463,377

PCI. OF TCIAL 100.0

4274 *032 5070 25,041.500 96 96 - 141,500 410 2660 - 716,200 536 1930 715 1,957,700 177 1532 60 1,341.200

252 2832 3610 6,252.646 100 204 390 766,800 2130 1308 6200 10.977.700 18 - 180 138.600 120 264 1030 I1OCItOCO

24 - 150 108,000 8137 16858 182C5 48,442.846

66.3

4200 6048 7490 28,971.600

96 96 - 161.200 400 2660 - 759,200 536 1930 590 2,016,800 144 1512 60 1.510.300 72 2664 ISO .5,715,258 96 192 320 771.200 2184 1296 7305 13,069.000 120 264 1240 1.049.800

115 20.000

74*8 16662 17270 54,104;358 68.1 lu~ Ir l · ___~-~

DUTY TRAVEL

AMOUNi

,402, 100

10.000 291,200 42.000

89.690

44.300 168.200 6.000

85.000

10.000

2.748,490

3.8

1,601.400 10.000 308,800 46.600

13,965 53,500 904.100 131,000

10.000 3,0793O65 3.9

-- FELLlONSHIPS- SEMINARS SUPPLIES

AND AND

MONTHS AMOUNT COURSES EQUIPMENT GRANTS OTHER

208 232.600 S44.400 921.700 498.100 2.590,500

- -

-35600 - 163.200

o11 1)5.100 - 247.900 1.019,200 1.288.300

- - 64,000 125,.000 - 61,400

229 239.948 376.532 1.001,758 - 1.870,730 17 10.600 39.600 302,700 224,306 4,378.100 149 190.200 053,200 73,.900 627,600 1.004.800

- 6.000 - 46,400 - 8,300

114 120,000 010,770 39.750 292,000 158,500

- - 53,000 57,000 58.600 90,800 1228 1.342.448 2,741.502 3.511.708 2,719.800 11,614,630 1.8 3.7 4.8 3.7 15.9

18 249.600 ' 940,100 1.101,200 173.100 3.104,000

- - - 254.00 - 165,000

455 567.600 - 263.100 749,400 1.366.,800

- - 76,000 145,000 - 70.300 16 19.500 34.225 831.071 - 1,265,208

- - - 276,000 1.000 5,561.650

150 222,200 9s4.900 975.400 675,400 786.500

109 &36*,00 747.Z10 58,550 163.000 99,000

_- _ 30,000 4,300 16,000

918 1.199.700 2.772,475 3.710,121 2.166.900 12.434.458

1.1 3.5 4.7 2.7 15.6

PAHU--P0-PkLULAk 8Ui),ET

P%-CLL"UNITV WATER SUPPLY *A-INCAP - R([,ULAR BUDGET

IN-INCAP - GRAN1TS AND OIfIER CChTRILUTICNS PJ-r.RAhKI Rl LAAIU TO LARLC

PU-.ANhlIS AND UTHt R CLThlRIUTICNS

PAHO-PH-PAN AIMERICAN HEALTH AND EDUCATION FOUNDATION

PX-PROGRAM SUPPORT COSTS

IHO-- R-REGULAR BUDGET

UNOP-UNITeO NATIONS DEVELOPMENT PROGRAM

UNFPA-UNITEO NATIONS FUNO FOR POPULATION ACTIVITIES CO-GRANTS AND OTHER FUNDS

496

1980F

1982-FUND 1981 1983

INTERCOUNTRY PROJECTS - DETAIL

FUND 12980-1981 i-

-Page 496

AMRO-0100, COMMUNICABLE DISEASE CONTROL

TOTAL

P-6 EPIOFMIULUGIST .003e

P-4 EPIOENIOLOGIST

4.0910

G-6 CLERK .0041

TUTAL

CONSULTANT DAYS

12 48

_ _ _

----TOTAL

PR 24 24

SUBTOTAL

WR 24 -

-PR 24 24 PERSONNEL - POSTS

STAFF DUTY TRAVEL

160 125 SUBTOTAL

WR 160 125 PERSONNEL - POSTS PERSONNEL - CONSULTANTS STAFF DUTY TRAVEL SUPPLIES AND MATERIAL

317,100

PR 173,900

161,400 12,500

NR 143,200

96,600 21,500 10 500 14,600

Page 497

AMRO-0200, TECHNICAL ADVISORY SERVICES FOR MALARIA AND OTHER PARASITIC DISEASES

168 144 TOTAL

_ __ _ - - --

__-571,600

_________

MALARIA AUVISOR .0111

MALARIA AUVISOk .0112

MALARIA ADVISOR

4.1074

TECHNICAL ASSISTANT 4.01O

ADMINISTRATIVE TECHNICIAN .0117

CLERK 4.3316

SECRETARY

4.0118

PR

PR

HR

HR

PR

MR

MR

24

24

24

24

24

24

24. 24

24 24

24

24

24

60 60

_ _ _ _ _

SUBTOTAL

PERSONNEL - POSTS

STAFF DUTY TRAVEL SUPPLIES ANO MATERIAL

SUBTOTAL

PERSONNEL - POSTS PERSONNEL - CONSULTANTS STAFF DUTY TRAVEL COURSES AND SEHINARS

PR 308,300

281,200 26,000

1,100

MR 263,300

230,200

8,100

13,000 12.000

LONSOLTANT DAYS MR 60 60

Page 499

AMRO-0400, TUBERCULOSIS CONTROL

TOTAL'

P-5 TUBERCULUSIS ADVISOR .00 39

G-4 SECREIARY 4.0045

TOTAL

CONSULTANT DAYS

CONSULTANT DAYS

PR

48

24

48

24

TOTAL

SUBTOTAL WR 24 24

PERSONNEL - POSTS

175 160 PERSONNEL - CONSULTANTS

.... ---- STAFF DUTY TRAVEL SUPPLIES AND MATERIAL

PR - 160 COURSES AND SEMINARS

NR 175

-SUBTOTAL

PERSONNEL - POSTS PERSONNEL - CONSULTANTS SUPPLIES AND NATERIAL COURSES AND SENINARS

252,400

PR l25200

113.200

12,000

WR 127,200

. 31,100 23,800 15,300

57,000

1982-1983

-225,900

198,500 184,500 14, 000 27.400

21 700

5,700

TOTIAL

P-6

P-5

P-S

G-8

--7

G-5

G-4

620,100

TOTAL

350,500

321,300 27,900 1.300

269,600

227,300 10,400 1*,300 17,600

280,400

245,000

129,400

27,600

14,000 14,700 59.300

1980-

1982-FUND 1981 19 3 FUND 1980-1981 1982-1983

S S

Page 500

AMRO-OOO, LEPROSY CONTROL

IUJAL

P-* LEPRCSY AUVISUO

.1098

G-4 SECRETARY

4.5100

IUTAL

CCNSULIANT DAYS

36 48

____ ___

TOTAL

PR 24 24

SUBTOTAL

WR 12 24

PERSONNEL - POSTS

240 215 STAFF DUTY TRAVEL

_---- SUPPLIES AND NATERIAL

GRANTS

WR 240 215

SUBTOTAL

PERSONNEL - POSTS

PERSONNEL - CONSULTANTS

GRANTS

'186,500

PR 128,100

96,600 13, 50 18,000

WR 58,400

16.000 32,400 10,000

Pages 506-507

AMRO-1300, FAMILY HEALTH AND POPULATION DYNAMICS

IOTAL

P-5 MEDICAL CFFICER INCHI 4.0078 4.3696

P-4 AOMNISTRATIVE OFFICEt

4.3657

P-4 MEUICAL OFFICER INCHI

.3367

P-4 NURSE nIDlIFE

.0847 .3342

P-4 STATISTICIAN 4.4668

P-2 ACCOLNIS UFFICER

4.3805

P-2 HEALTI EDUCATION SPECIALIST 4.4196

P-I ADOINISIRATIVE OFFICER

4.4665

P-I EVALUATION OFFICER

4.4653

P-I PROCUREMENT OFFICER

4.4198

G-6 ACCOLNTS CLERK

4.3807

G-6 CLERK

4.3370

G-6 FELLCbSNIPS CLERK

4.3808

G-6 SECRETARY

.3877

G-6 SECRETARY

4.3649

G-S CLERK

4.3714 4.3009 G-5 CLERK-IYPIST

.0086

G-5 PERSCKNEL CLERK

4.3806

G-5 SECRETARY

4.4155

G-4 CLERK

4.3368 4.3710

G-4 CLERK-TYPIST

4.3888

G-4 SECRETARY

.3306

IOTAL

CONSLL7ANT DAYS TOTAL

FELLCWSHIP PCNTHS

600

WR 48

WR 24

PR 24

PR 48

UNFPA 24

UNFPA 24

WR 24

UNFPA 24

UNFPA 24

UNFPA 24

UNFPA 24

UNFPA 24

UNFPA 24

PR

-UNFPA 24

UNFPA 48

PR 24

UNFPA 24

UNFPA 24

UNFPA 48

UNFPA 24

PR 24

1830

UNFPA 1830

114

UNFPA 114

576 48 24 24 48 24 24 24 24 24 24 24, 24 24 48 24 24 24 48 24 24 TOTAL SUBTOTAL

PERSONNEL - POSTS

STAFF DUTY TRAVEL SUBTOTAL

PERSONNEL - POSTS STAFF UUTY TRAVEL

SUBTOTAL

PERSONNEL - POSTS

PERSONNEL - CONSULTANTS

STAFF DUTY TRAVEL

CONTRACTUAL SERVICES

NISCELLANEOUS COSTS SUPPLIES AND NATERIAL FELLOWSHIPS

COURSES AND SENINARS

GRANTS

3,357,020 3,234,300

PR 403,800

356,900 46,900

WR *446200

39L100 55.100 UNFPA 2,5071020

1980-

1982-FUND 1981 1283

Page 508

AMRO-1302, EXTENSION OF FAMILY

FUND 1980-1981 1982-1983

$ S

HEALTH SERVICES

IU TAL

P-4 STA7TISTILIA 4.46be

P-1 tVALLAIICN UFFILtR 4.46b3

TUTAL

CCNSLLIANh DAYS IOIAL

FELLL#SHIP MONTHj

TOTAL

UNFPA

-UNFPA

-240

PR 240

8 24 24 240 240 240 8 a a 165,800

SUBTOTAL PK 117,400

LOCAL PERSONNEL COSTS 30,000 PERSONNEL - CONSULTANTS 32,400

COURSES AND SEMINARS 35,000

GRANTS 20.000

SUBTOTAL NR 48,430 SUPPLIES AND MATERIAL 40,000

FELLOWSHIPS 84o00

SUBTOTAL UNFPA

-PERSONNEL - POSTS

STAFF DUTY TRAVEL

Pages 513-514

AMRO-1600, DENTAL HEALTH TOTAL

P-5 DENIAL UFIICER .3015

P-5 SANIIARY ENuINEER

.j027

P-3 DENTAL HYGIENIST

.4631

G-5 SECRkTARY

.0816 .4109

TOTAL

LCNSLLIANT DAYS LONSULTANT CAYS

IOTAL

FELLCWSHIP MCNTH5 FELLOWSHIP MONTHS

PR PR PR PR 120 24 24 24 48 750

PG 240

HR 510

2

PR I

MR I

96 24 24 48 640 100 540 6 TOTAL SUBTOTAL

PItSONNEL - POSTS STAFF DUTY TRAVEL FELLOWSHIPS

COURSES AND SEMINARS

SUBTOTAL

PERSONNEL - CONSULTANTS

SUPPLIES AND MATERIAL

SUBTOTAL

PERSONNEL - CONSULTANTS SUPPLIES AND MATERIAL FELLO#SHIPS

COURSES AND SEMINARS

566,100

PR 416,000JO

380,830

28,000 1,100 6,100

PG 620400

32.400 30,000

UR 87,700

69,100

12,600

I.000 5,000

Page 522

AMRO-2500, HEALTH ASPECTS OF RADIATION

TOTAL

P-s HEALTH PHYSILIST

.1005

P-S RADIATION ADVISOR

.009C

G-4 SECRETARY 4.0024 TOTAL

CONSULTANT DAYS

PR PR ¥R 12 24 24 24

180 1

PR 180 I

48

24

TOTAL 315, 700

SUBTOTAL

24 PERSONNEL - POSTS

PERSONNEL - CONSULTANTS

STAFF DUTY TRAVEL

120 CONTRACTUAL SERVICES

- SUPPLIES AND MATERIAL COURSES AND SEnINARS

120

SUBTOTAL

PERSONNEL - POSTS

PR 284,600

226,400 24,300 23,000 5,5o00 5,400

UR 31,100

31,100 590.600 228.900 102.300 41.600 65.000 20o000 160.000 150.00 10,000 201 700

1980-

1982-FUND 1981 1983 FUND 1980-1981

_ _ __ _

Page 530

AMRO-3600, DRUG CONTROL

IOITAL

P-5 DRUG CLNSULTANT .200t

(-5 StCRkTARY

_ LC L CY

LCNSULIANr CAYS

PR

4e

24

24

24

TOTAL

___ __

SUBTOTAL

wR 24

-PERSONNEL - POSTS 120 200 PERSONNEL - CONSULTANTS

---- -- STAFF mrJT TRAVEL

SUPPLIES AND MATERIAL

PR 12C 203

SUBTOTAL

PERSONNEL - POSTS

183,000

PR 147,000

113, 200 16.200 12,500 5.100

wR 36,000

36,000

Page 531

AMRO-3700, TRAFFIC ACCIDENTS

IUTAL

P-5 EPIDEMIOLOGIST

4.5352

IOIAL

CCNSULTANT CAYS

lR

24 TOTAL

24 PERSONNEL - POSTS

PERSONNEL - CONSULTANTS STAFF DUTY TRAVEL

120

120

Page 534

AMRO-S100, HEALTH SERVICES DEVELOPMENT

TOTAL

P-S FINANCIAL ANALYST

.3200

P-S HEALTH PLAhNER .0CC

P-5 MEDICAL OFFICER

4.5256

P-5 SOCIAL SECURITY SPECIALIST 4.4696

P-4 FINANCIAL ANALYST .4886

P-4 NURSE ADMINISTRATOR 4.2068

P-4 PROJECT ANALYST 4.5254

P-4 SOCIAL SCIENTIST

4.5253

G-7 CLERK

.2139 G-6 SECRETARY

4.0082 G-5 SECRETARY

.4887

G-4 SECRETARY

e0012 .2153 .3216 G-4 hORO PROCESSING OPERATOR

.4888

G-4 WORD PROCESSING OPERATOR 4.2007

TOTAL

CONSULTANT OAYS

PR

PR

bR

MR

PR

WR

NR PR

PR

PR

PR PR wit

384 384

24 24

24 24

24 24

24 24

24 24

24 24

24 24

24 24

24 24

24 24

24 24

72 72

24 24

24 24

TOTAL

SUBTOTAL

PERSONNEL - POSTS PERSONNEL - CONSULTANTS STAFF DUTY TRAVEL SUPPLIES AND NATERIAL COURSES ANO SEMINARS

SUBTOTAL

PERSONNEL -POSTS STAFF DUTY TRAVEL SUPPLIES AND MATERIAL

1t313,70O 1.667,100

PR 679,300

530,600 20,200 43,500

65,000

MR 694,400

587B900

71,900

34,600

150 300

PR 1SO 300'

1982-1983 $

186,000

186,000

129,400 34,600

13,200

8,800

R 161,200

129,400

20, 800 11, 000

902,300

605.500

52,000 60,000 S0,000 134,800

764,800

671,500

1980-

1982-FUND 1981 1985 FUND 1980-1981 1982-1983

i- - S

Page 535

AMPO-SI1GI RESEARCH IN METHODS FOR DEVELOPMENT OF COMMUNITY PARTICIPATION IN PRIMARY HEALTH CARE

TUIAL

P-5 HEALTH EDUCATION SPECIALIST

4.0081

P-5 SOCIIGLOGIST

4.4S76

G-5 SECRETARY

4.3028

TUTAL

CCNSLLIANI CAYS

72 24 24 24 72 24 24 24

240 480

WR 24C 480

TOTAL

PERSONNEL - POSTS PERSONNEL - CONSULTANTS

STAFF DUTY TRAVEL CONTRACTUAL SERVICES SUPPLIES ANO MATERIAL

COURSES AND SEMINARS

GRANTS

NR 560.100

262,400 32,400 28,300 8a000 30,000 84,000 115,000

Pages 535-536

AMRO-5170, ORGANIZATION OF PRIMARY HEALTH CARE AT THE COMMUNITY LEVEL

IOTAL

P-5 MEDILAL CFlICER

4.002C

P-4 NURSE ADOINISTRA9OR

.2117

P-4 NURSE ADMINISIRAIOR

4.4513

G-4 CLFRK

.3876

TOTAL

CCNSLLTANT CAYS CONSuLTANI CAYS

56

____

96 TOTAL

WR 24 24

SUBTOTAL.

PR 24 24

bR 24 24 PERSONNEL - POSTS

PERSONNEL - CONSULTANTS

PR 24 24 STAFF DUTY TRAVEL

COURSES AND SEMINARS 60 110 SUBTOTAL

PR - 110 PERSONNEL - POSTS

WR 60 - PERSONNEL - CONSULTANTS

STAFF DUTY TRAVEL

COURSES AND SEMINARS

454,600

PR 141,900

127,700

14, 200

HR 312,700

209,800 8,100 18,800 76,000

Page 540

AMRO-5405, COMPUTER SCIENCE SERVICES

504 504 TOTAL 1,788,900 2,030,600

_ _ _ _ _ _ _

~ ~

CCOMPTER CLIENTIST

PRUGRAMMtR ANALYST .2171

PRUGRAM4ER ANALYST

.ue80 .3180

PRuRkAMMER ANALYST

4.3075

DATA PRCCESSING OFFICER .3313

PRUGRAMMER ANALYST .0202

PROPRAMMEk ANALYST 4.3066

PROGPAMPER ANALYST

.3094 .3866 .3867

DATA PROCESSING TECHNICIAN .3513

DATA PROCESSING OPERATOR

.3314 .3628

DATA ENTRY OPERATOR

.3201 .3202 .3869 .4166

GATA PROCESSING OPERATOR .4167 .4168

SECREIARY .3514 PR PR PR WR PR PR PR PR PR PR PR PR PR 24 -4 48 24 24 24 24 72 24 48 96 48 24 24 24 48 24 24 24 24 72 24 48 96 48 24 SUBTOTAL

PERSONNEL - POSTS STAFF DUTY TRAVEL

DATA PROCESSING COSTS

SUBTOTAL

PERSONNEL - POSTS

CATA PROCESSING COSTS

PR 1,437,400

1,078,700 12,500 346,200

WR 351,500

1980-

1912-FUND 1981 19e3 FUNLD 1980-1981 1982-1983

....

i ... s ...

AMRO-6000, DEVELOPMENT OF HUMAN RESOURCES IOTAL

P-4 TRAINING OFFICER

.0056

P-3 TRAINING OFFICER

.0058 .3348 .J598

P-I ADhINISTRATIVE OFFICER

.0068

P-I TRAINING OFFICER

4.0051

G-7 FELLCRSHIPS TECHNICIAN

4.0061

G-6 ACCOUKTS CLERK

.2053

G-6 FELLCLSHIPS CLERK

.0064 .0066 .0071 .0072

.4395

G-6 FELLCOSHIPS CLERK

4.0062 4.0063 4.0067 4.006.9

G-4 CLERK

4.0073

TO1AL

CONSLLTAKT DAYS

PR PR PR wR PR PR MR MR 432 24 12 24 24 24 24 120 96 24 408 24 72 24 24 24 120 96 24 TOTAL SUBTOTAL

PERSONNEL - POSTS CONTRACTUAL SERVICES SUPPLIES AND MATERIAL

COURSES AND SEMINARS

SUBTOTAL

PERSONNEL - POSTS

PERSONNEL - CONSULTANTS

STAFF DUTY TRAVEL

1015,300 1,094.200

PR 671,800

644,600

16,000 2.000 9,200

MR 343.500

297,900

40,600 5,000 I

300 300

MR 300 300

Pages 551-552

AMRO-8600, PUBLICATIONS PROGRAM

1UTAL

P-5 EDITOR

.41 18

P-4 EDITOR

.0127

P-3 EDITOR

.3647 .5362

P-3 EDITOR

4.0133

P-3 VISUAL EU0IA OFFICER

.0150 .0153

P-2 OISIRIUTIICh OFFICER .2057

P-2 EDITCR

.0022

P-2 PUBLICATIONS OFFICER 4.0135

P-I EDITCR

.2115

G-8 VISUAL MEDIA TECHNICIAN

.0152 .0155 .3705

G-7 DISTIIBLTION TECHNICIAN 4.0141

G-6 WORO PkOCESSING OPERATOR

.0138

G-5 OISTRIBUTIGh CLERK

.0140 .3328

G-5 OISTRIEUTICN CLERK

4.2087

G-5 SECRETARY

.0125

C-5 'wORD PROCESSING OPERATOR .346S

G-4 PUBLICATIONS CLERK

.0019 .0131 .0132

G-4 VISUAL M1EDI CLERK .2116 PR PR PR MR PR PR PR HR PR PR hR PR MR PA PR PR 561 24 24 24 24 33 24 24 24 24 T2 24 24 48 24 24 24 Z12 24 576 24 24 48 24 24 24 24 24 I24 72 24 24 48 24 24 24 72 24 TOTAL SUBTOTAL

PERSONNEL - POSTS CONTRACTUAL SERVICES

VISUAL AIDS BULLETIN

MEDICAL EDUCATION JOURN.

SUBTOTAL

PERSONNEL - POSTS

VISUAL AIOS

SPECIAL PUBLICATIONS

DISTRIBUTION COSTS

1.643,300 1,929,300

_- --- --_ - _

_-PR 1,2946600

1,056,600

90,400 34,000 52,500 61,100

WA 3480700

233,700 23,000 82,000 10,000 696.000 671.300 16.000 2,000 6.700 398,200 340,200 52,000 61000 1,535,500 1,266,000 98,700 38.000 62,500 70,300 393,800 266,800 2 7. 000

90,000

557

TECHNICAL AND ADMINISTRATIVE DIRECTION

PROGRAM BUDGET

1980-1981 1982-1983

P LGR A FP

CLASSIFILCAICN AMCUNT PERCENT ANCLhT PERCENT

s$ S

I. PRCCRAF CF SERVICES 662,600 3.6 549,600 2.6

SERVICES T1 INCIVICUALS 422,100 2.3 272.900 1.3

0000 P8LGRAM PLANNING ANL GENERAL ACTIVITIES 422t100 2.3 272,900 1.3

ENVIRLNMENIAL HEALTH SERVICES 240,500 1.3 276.700 1.3

2000 PRCGRAM PLANNING AND GENERAL AClIVITIES 240.500 1.3 276,700 1.3

II. DEVELOPMENT OF THE INFRASTRUCTURE 922.000 4.9 777,500 3.6

HEALIF SYSTEMS 489,000 2.6 286,100 1.3

5000 PKCGRAP PLANNING AND GENERAL ACTIVIIIES 489,000 2.6 286,100 1.3

DEVELCPMENT OF HUMAN RESCURCES 244,000 1.3 276,100 1.3

60CO PRCGRAM PLANNING AND GENERAL ACTIVITIES 244,000 1.3 276,100 1.3

TECHhCLOGICAL RESOURCES 189,000 1.0 215,300 1.0

86CC EDIOCRIAL SERVICES 189,000 1.0 215,300 1.0 III. AODMINhlSTRATIVE DIRECTION 17,061.500 91.5 20,424,000 93.8

91O EXECLTIIVE AND TECHNICAL OIRECTICh 2,088,500 11.2 2,470,300 11.4

92CO PPOCPAM SERVICES 1,282.000 6.9 1,810,300 8.3

9300 ADHIhISTRATIVE SERVICES 9,380,200 50.3 10,929,200 50.1

V400 GENERAL EXPENSES 4,310.800 23.1 5,214.200 24.0

GRAhC TIOAL 18,646,100 100.0 '21.751.100 100.0

558

TECHNICAL AND ADMINISTRATIVE DIRECTION

SUMMARY OF INVESTMENT

I-JUWLI I(OTAL

CI f UNiL: A(IUNI

P&H( -PK 1361b, 200 PX 280.600

.,LO---R 4. 50. 300

IUIAL Ib.646b100 PLI. LF ILIAL 1UO.O

PAH-EPR 16,319.400

PX 32 1000

MHL--~LR 5.104.700

ICIAL 21,751.100

PCI. OF TOTAL 100.0

--- PERSONNEL- --- DUTY -- FELLONSHIPS-- SEMINARS SUPPLIES

MONTHS COKS. TRAVEL AND AND

PROF. LOCAL DAYS AMOUNT AMOUNTI ONTHS AMOUNI COURSES EQUIPMENT GRANTS OTHER

AS $ S A A A A

b68 2784 - 10,3)67CC

48 72 286.600

432 648 - 2e82.00

2118 3504 13,506.400

1800 2112 - 2,163.100

48 12 321,0CO

432 648 - 3,153.4CO

2280 3432 - 15,643,500

71.9

220,100

124 . 300

34*5.000

1.9

230,800

122, 400

353.200

1.6

- - - 323.600 - ,.57,.900

- - - 211.600 - 1.401.600

- - - 535,200 - 4.259.500

- - 2.9 22.8

- - - 431.700 3,493,800

- - - 216,00O - 1,612.900

- - - 647,700 - 5.106.700

- - 3,0 - 23.5

PAHO-PR-REGULAR BUDGEI

P.-CLMMUNITY WATER SUPPLY

PA-INCAP - REGULAR BUDGET

F&-INCAP - GRANTS AND CTHER CCAlRIBUTIGNS PJ-.RANTS RELATED T0 CAREC

PG-GRANIS AND OIHER CCNTRIBUTICNS

PANO-PH-PAN AMERICAN HEALTH AND EOUCATIN FOUNDATION PX-PNROGRAM SUPPORT COSIS

WHO--N-REGULAR UODGET

UNOP-UNiTED NATIONS DEVELOPMENT PROGRAM UNFPA-UNITED NATIONS FUND FOR POPULATION ACTIVITIES

NO-GRANTS AND OTHER FUNDS

____I_________

____

__I____

____

____

--- ____ __ ___ __

---1980-

1982-FUND 1981 1983 FUND 1980-1981 1982-1983

TECHNICAL AND ADMINISTRATIVE DIRECTION - DETAIL

Page 560

DIVISIONS

TOTAL

D-2 CHIEF OF ADMINISTRATION

.0156

D-l CHIEF, DIV. DISEASE CONTROL

.1039

D-1 CHIEF, DIV. LNVIRONM. HLTH. 4.0047

0-1 CHIEF, DIV. FAMILY HEALTH .353T

0-1 CHIEF, DIV. HLIH. SERVICES .3140

C-I CHIEF, Dlv. HUMAN RESOURCES 4.0033

D-1 CHIEF, DIV. SUPPORTING SVC.

4.4755

P-3 AUDITOR .5261

P-I ADMINISTRATIVE OFFICER

.4955 .4956 .4957 .4958

.4959 .4960

G-7 SECREIARY .0157

G-6 SECRETARY

.0042 .0105 .3179 .3817

G-6 SECRETARY

4.0C34 4.4396

C-5 SELREIARV

.014b PR PR MR PR PR HR MR PR PR PR PR MR PR 528 24 24 24 24 24 24 24 24 144 24 96 40 24 408 24 24 24 24 24 24 120 TOTAL SUBTOTAL

PERSONNEL - POSTS

STAFF OUTY TRAVEL

INTERNAL AUDIT COSTS EXTERNAL AUDIT COSTS

SUBTOTAL

PERSONNEL - POSTS

STAFF OUTr TRAVEL

1,900.000

PR 1,384,700

1,174,500 690800 100,400 40,000

MR 515,300

459,800 SS,500 24 48 48 24

Page 561

LIAI SON

ITIAL

P-6 LIAISLN CFFICER

,34Lt

P-S LIAISCN OFFICER

4.4362

P-3 LIAISON OFFICER .5364

G-6 CLERK .0218

G-5 SECRETARY 4.43S9 PR MR PR PR MR ie 24 24 24 24 120 24 24 24 24 24 TOTAL SUBTOTAL

PERSONNEL - POSTS STAFF DUTY TRAVEL

SUBTOTAL

PERSONNEL - POSTS STAFF DUTY TRAVEL

319,100

PR 165,700

161,400 4,300

MR 153,400

149,200 4,200

Page 561

HEALTH AND BIOMEDICAL PUBLICATIONS (INCLUDES PUBLIC INFORMATION)

'TOTAL

P-5 CHIEF OF PUBLICATIONS .5337

P-2 LDIICR

.0016

C-5 CLERK

.3329

G-4 CLERK

.4645

C-4 SECRETARY .5361

72 120 TOTAL

PR PR PR PR PK 24 24 24 24 24 24 24 24 SUBTOTAL

PERSONNEL - POSTS SIAFF DUTY TRAVEL

PUBLIC INFORHATION

PAN ANERICAN HEALTH

SUBTOTAL

PUBLIC INFORMATION

WORLO HEALTH DAY

330, 9J0

PR 258,700

135,200

38,300

85,200

MR 7d.200

38,2)0 40000. 1,678,000 1,256,000 1,039,800 65,800 110.400 40.000 422,000 381,400 40,600 4590600 284,000 278,700 5,300 175.600 170,400 5,200 553,800 464,800 319,000 5,000 43,300 97,500 89,000 43,300 459700

... ... ..T_ .. . . ... . . i . ...r ... 1.

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