_,_,j_ _ PANAMERICANHEALTHORGANIZATION WORLDHEALTHORGANIZATION
XIX PAN
AM
E
R
I
CANSAN
I
TAR
Y
C
O
N
F
ERENCE
X
XV
I
REG
I
ONALCOMM
I
TTEEMEET
I
NG
WASHINGTON, D.C., U.S.A. September-October 1974
I ,i i i
Provisional Agenda Item 18-B CSP19/20 (Eng.)
6 August 1974 ORIGINAL: ENGLISH
PROPOSED PROGRAM AND BUDGET ESTIMATES OF THE WORLD HEALTH ORGANIZATION FOR
THE REGION OF THE AMERICAS FOR 1978-79
The Director-General of the World Health Organization has requested that the Regional Committee for the Americas recommend a tentative program projection in global terms for 1978 and 1979, within a planning ceiling of US$12,744,000 and $13,445,000, respectively. The tentative projections, summarized in the annexed table, have been made taking into account trends in programs and priorities for such additional resources as may become available in this Region.
The Regional Committee may wish to recommend this distribution to the Director-General of the World Health Organization for inclusion in the WHO program for 1978-79 by adopting a resolution along the following lines:
proposed Resolution
THE XIX PAN AMERICAN SANITARY CONFERENCE,
Having considered the Proposed Program and Budget Estimates of the World Health Organization for the Region of the Americas for 1976 and 1977; and
Recognizing the advisability of projecting probable program needs into future years,
RESOLVES:
To recommend to the Director General that he include in the
Program and Budget Estimates of the World Health Organization
for 1978 and 1979 the proposed program for the Region of the Americas as detailed in Document CsPIg/20.
csP19
/
20(Eng
.
)
ANNEX
oo oo oo olooo _oooo _ olooooooooor--u_ r--00 c.,l-._-O u
'_-._-_'
.
1
%%
_
. .%%%
o o o O O'_lt_. .,a",--0 ¢qlO O o_I'--00 c',lO u'_,-._
od
%
o
%
_
%,
_o
U'tU-_ O O c,,Ijc,J o'xo i=.cv34 _ ¢¢30"3 001,_-.llr,='-4 _u0_ r¢_ ._" _-.. oo_o o._ 0,-I _P-i_,d.1=.4
o o ,-,,-_ o o o-,u'_o'_u'_ 0"_Jo o¢,_ o r-- u'_o r--O-.d"O O o...d-O o o ,.o,.o o o ,.Ir--.¢_ o'_ ,,_lU-_00c,_O .._-O v'_un O,-_..I
-_!_
_1_
o
_'1_"
_'_
CD
C _
o m
°,.4 _
4.1 ,=.4 ql
_1 o ul
N m m _ c0.M
c .,-_ .,._ I:: .,-I
4.1 4-) 0 4_ _ m m
o
._
_ _ _ _
o
_c_ _ _ o3 _ _ ..c_ _ c _ _ ._ • 0
CSP19
/
20 (Eng.)
ANNEX
Page 2
O O O O O O
0 0 0 0 OiO 0 0 0 0 0 0 0 0 0 0 0 u_ u_
°°°°°°
°l°°°°
OlOOOOO
OlOOOO
o
o°o
°
oooooo
0 o o O o oo
o
o
o
o
oo
u_ u-_.
.
%%%%
.
_0-0_Io_ _ ,--i-.tO_ ,"_I00_ ,'_0 o'_ -._'0 0_ I'-_I"-0",I'-o,I cO -d'-."__
_loJo_m
,
-_o_
_0_o_
_o
_
o
_
,
_o_-_
o_ o_
o]ooooo
o o o o o _o
e_lOO ooe_ _l,_o_oo o r._._- _0 00.._-r
_-_-_ -r.r_e,,liu'_-,_ E,,,,_•e_ e,llr'- -_" ,-" 0 _-_ _ _ 0 _ _ _ o'_ _ _ o'_ o_
m _-i _,.i .,_- C,l _...i o'3 p_
_'_ '_3 o C 0;_ .,_
o _ _ .,_.,_
• • _ c_ 40 "_ _>__-_.,_o _ _ .,_
• o _ _ CR_ "_ 0 oO _ _" _ _,'-_ m _ u_ C ,-_ _._
CSP19/20 (Eng.) ANNEX
m m o is Page 3
m I;
oo o II
°°
°_
I
I
_- .4_"-._" -._ II C_'_ _ II ,.o r_. II
,,. II
c4 II ,-_ II
O0 0 U
r--. r-. 0 II
mm _ II
'_
°.
II
4-1
°
°
II
E _0 _ II
_ II
_ U
r_ o
I
m u
_ ,r,i °_ _
0
0
0
rjr-4
_ 0
_ °r.t