PROPOSED PROGRAMME AND BUDGET ESTIMATES FOR Comparative Tables and Charts

Transcription

1 WORLD HEALTH ORGANIZATION EXECUTIVE BOARD Thirty-ninth Session Standing Committee on Administration and Finance ORGANISATION MONDIALE DE LA SANTÉ EB39/AP/WP/4 Z 25 November 1966 ORIGINAL ENGLISH Provisional agenda item б PROPOSED PROGRAMME AND BUDGET ESTIMATES FOR 1968 Comparative Tables and Charts To assist the Standing Committee on Administration and Finance with its study of the proposed programme and budget estimates for 1968, the Director-General presents the following tables and charts which are intended to supplement, illustrate or suiranarize the information contained in Official Records No Tablé 4.1 shows the total estimated obligations for activities financed or planned to be financed from funds administered directly or indirectly by WHO over the six-year period 1963 to The programme trend and the difterent sources of financing are illustrated in chart 4.1 which follows the table. 2» Table 4.2 summarizes the information detailed in Appendix 3 on page XXVHI of Official Records No. 154 and also shows by major programme, the total estimated obligations for 1966, 1967 and 1968 under all funds administered directly or indirectly by WHO. Table 4,3 summarizes by regions the costs which are expected to be borne by governments in the implementation of WHO-assisted projects in their own countries or territories, expressed in United States dollars, as reported to WHO at the time the proposed programme and budget estimates were prepared These are shown in parenthesis in the columns headed "Technical Assistance" of Official Records No # 154 It is expected that.fuller information will have been received by the time of the Executive Board ' s meeting, when it will be submitted as a separate document for information.

2 евз9/ А р /4 page 2 4. Table kл shows the posts provided from funds administered directly or indirectly by WHO for the years 1963 to 1967 and proposed for 1968, by headquarters, Regional Offices and Field Activities. Chart 4.2 illustrates this table and shows the staffing level for Administrative Services, Programme Activities at Headquarters, Regional Offices and Field Activities 5. Table 4.5 shows the revised 1967 and proposed 1968 effective working budgets, expressed in percentages, by Appropriation Parts and Sections. percentages for each year are illustrated..in charts and The 6. Chart 4.5 compares the estimated amounts that are expected to be obligated in 1966 under the regular budget with the revised 1967 and the proposed 1968 estimates 7. Charts 4.6. and 4.7 illustrate the total funds for 1967 and I968 respectively, administered directly or indirectly by WHO for organizational meetings, the operating programme, administrative services, and other purposes, expressed in percentages. 8., ^The total estimated costs of th^ additional projects (including projects under Category 工工 of the United Nations Development Programme - Technical Assistance component) requested by governments and not included in the proposed programme and budget estimates, as shown in Annex 5 (pages 551 to 595) of Official Records No. 154, amount to $

3 TABLE 杯.1. TOTAL ESTIMATED OBLIGATIONS FOR ACTIVITIES FINANCED OR PLANNED TO BE FINANCED PROM FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WHO Amounts Obligated US $ US $ US $ Estimated Obligations US $ US $ US $ 1. Regular Budget 30 59S 斗ООО 2. United Nations Development Programme 2.1 Technical Assistance Component 2.2 Special Fund Component Й b 膽 IB? Ь Punds-in-Trust I Б Pan American Health Organization 4.1 Regular Funds 4.2 Other Funds 090 b ^1 197? )0 ООО tío ООО 4 39у 460!3. Voluntary Fund for Health Promotion ( o. International Agency for Research on Cancer 彻 ООО TOTAL ) 林 ** For purposes of comparison the figures for the regular budget include obligations in respect of the malaria eradication field programme (other than "accelerated" activities) financed from the Malaria Eradication Special Account prior to incorporation in the regular budget. *The estimates for the International Agency for Research on Cancer for 196Й will not be established until the Qoverning Council meets in April M f^resenting an increase of $4 56) 951 or 5.32 per cent, over the total for o> ^o >

4 EB39/AF/WP/4 TABLE 4.2 ESTIMATED OBLIGATIONS FOR 1966, 1967 AND 1968 UNDER ALL FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WHO, BY MAJOR PROGRAMMES Number of Posts Estimated Obligations 均7 872 Ь Ü 1966 TOTAL 杯 US $ I. ORGANIZATIONAL MEETINGS IL OPERATING PROGRAMME 1. Activities relating to specific major programmes CCM1UNICABLE DISEASES CONTROL Headquarters Fieldi Africa B7 179 ^ B 790 The Americas O З98 South-East Asia ) Europe Eastern Mediterranean 106 ill Western Pacific )5 320 Inter-regional and other programme activities TOTAL Ó0 862 ENVIRONMENTAL HEALTH Headquarters )3 B?9 1)6 Pieldi Africa The Americas ЗЙ South-East Asia 15 1) )2 B Europe Eastern Mediterranean ^ Western Pacific B Inter-regional and other programme activities b З us

5 EB39/AP/WPA page 5 Number or Estimated Obligations I960 I US $ us $ us $ PUBLIC HEALTH SERVICES Headquarters Field ^ Africa The Americas ) South-East Asia ? O Europe Eastern Mediterranean Western Pacific « ^ Inter-regional and other programme activities TOTAL HEALTH PROTECTION AMD PRCMOTION Headquarters Field Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific Inter-regional and other programme activities TOTAL Ь59 bb9 « » ) H ) ^ ObO 2 66? Й Й Ó ЬЗ ) B ^ EDUCATION AND TRAINING Headquarters Field Africa The Americas South-East Asia Europe Eastern Mediterranean Western Pacific Inter-regional and other prograjrane activities TOTAL ltí I ? ) В В ООО ЫЗ ó 5b0 162

6 EB39/AF/WP/4 page 576 BIOLOGY, mbmacology AND TOXICOLOGY Headquarters Field The Americas South-East Asia Europe Eastern Mediterranean Western Pacific Inter-regional and other programme activities Number of Posts I b $ Ü « КЬЪ Estimated Obligations 巧此67$Й ) У < j6b US $ ) 67 7B TOTAL 4tí 57 5Ь « N0N-CC»1MUNICABLE DISEASES Headquarters ? Field The Americas 斗 South-East Asia Europe Eastern Mediterranean a )5 123 Western Pacific Inter-regional and other programme activities ^7 TOTAL HEALTH STATISTICS Headquarters Field Africa I The Americas )1 186 South-East Asia Europe З З Eastern Mediterranean l6l Western Pacific Inter-regional and other programme activities 林 100 TOTAL

7 EB39/AP/WP/4 page 7 Number of Posts Estimated Obligations I Sчо S 汔饼 a OTHER ACTIVITIES Inter-regional and other programme activities ? TOTAL ) TOTAL Activities relating to specific major programmes Activities not related to specific major programmes J Regional Offices Less TOTAL - Operating Programme З tí У Staff turnover and delays in filling new posts B15 « Net total - OPERATING PROGRAME I69 III. AIMINISTRATIVE SERVICES з 67? 505 Less Staff turnover and delays In filling new posts Net total - ADMINISTRATIVE SERVICES 29 杯 IV. OTHER PURPOSES 850 ООО 500 ООО 600ООО GRAND TOTAL ^ )

8 EB39/AF/WP/4 page 8 TABLE 4.3 ESTIMATED GOVERNMENT CONTRIBUTIONS TO WHO-ASSISTED PROJECTS IN THEIR OWN COUNTRIES, SUMMARIZED BY REGION I966 US $ 1967 US $ 1968 us $ Africa 6 茼 斗 The Americas B 64) South-East Asia Europe ) Eastern Mediterranean ó Western Pacific 林 TOTAL O /

9 EB59/AF/WP/4 page 9 Table 4.4 POSTS PROVIDED FROM FUNDS AEMINISTERED DIRECTLY OR INDIRECTLY BY WHO FOR THE YEARS TO 1^6'i AND PROPOSED POR I96Ü I b Regular budget Headquarters 762 Й O85 Regional Offices Field Activities 449 9)7 4b Total - Regular budget United Nations Development Programme 2.1 Technical Assistance ComDonent Field Activities b Special Fund Component Field Activities Total - United Nations Development Programme Funds-in-trust Field Activities 266 2)6 196 I iy\ Total - Funds-in-trust I72 I65 134

10 EB59/AP/WP/4 page 10 POSTS PROVIDED FRC»1 FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WHO FOR THE YEAB 1963 TO 1967 AND PROPOSED POR I I b Pan American Health Organization 4.1 Regular Funds Regional Office (PASB) Field Activities )7 2ó2 Sub-total - Regular Funds K.2 Other Funds? Regional Office (PASB) Field Activities Sub-total - Other Funds 斗 W 425 Total - Pan American Health Organization «77 ЬЬ( 878 Voluntary Fund for Health Promotion Headquarters Field Activities Total - Voluntary Fund for Health Promotion International Айепсу for Cancer Research Field Activities Total - International Agency for Cancer Research

11 EB39/AF/WP/4 page 11 POSTS PROVIDED PROM FUNDS AIXINI8SCSRED DIRECTIÏ OR INDIRECTIÏ BY ШО FOR THE YEARS 196? TO I967 AND PROPOSED POR I З I All Funds Headquartersi Internationally recruited Locally recruited SI 567 5« Total - Headquarters 7«7 8) Й5 Regional Officest Internationally recruited Locally recruited Й 林92 Total - Regional Offices Field Activities Internationally recruited Locally recruited Й66 1 « ? Total - Field Activities ) Totalst Internationally recruited Locally recruited бВ Total - All foods 3 88* б

12 EB39/AF/WP/4 page 12 TABLE 4.5 REVISED 1967 AMD PROPOSED 1968 EFFECTIVE WORKING BUDGET WITH PERCENTAGES BY PARTS AND APPROPRIATION SECTIONS Appropriation Section Purpose of Appropriation Percentages I9Ó , 2 and 3 Part I Orsanizational Meetings 1.22 Part II Operating Progranime 4 Programme Activities Regional Offices 9Л5 9.O7 6 Expert Committees О.51 O.47 Total - Part III Operating Programme bb Part 工 II» Administrative Services Administrative Services 6.77 Total - Part IIIí Administrative Services Part IV Other Purposes 8 Headquarters Building Fund 0.97 O.89 9 Revolving Fund for Teaching and Laboratory Equipment 0.18 Total - Part IV Other Purposes Total - Parts I, II, III and IV

13 EB39/AP/WP/4 page 13 CHARTS Obligations incurred during I965-I965 and estimated obligations for I966, 1967 and 1968 from funds administered directly or indirectly by WHOo Total number of posts provided for under funds administered directly or indirectly by WHO, showing proportion required for the Administrative services # and the operating programme 196>1968 # Approved use of effective working budget for I967, by percentages. Proposed use of effective working budget of $55 99^ 000 for I968, by percentages^ Estimated obligations under the regular budget for I966 compared with the approved 1967 and proposed I968 estimates* Planned use in I967 of funds administered directly or indirectly by WHO. Proposed use in I968 of funds administered directly or indirectly by WHO.

14 CHART 4.1 OBLIGATIONS INCURRED DURING AND ESTIMATED OBLIGATIONS FOR 1966, 1967 AND 1968 FROM FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WHO US $ millions WHO ^ ^ ^ Regular budget _ Funds in trust Voluntary Fund for Health Promotion РАНО Regular and other funds 震 United Nations Development Progran International Agency for research on Cancer

15 sluujdjdîojglo)uj4dj9dochart 4.2 TOTAL NUMBER OF POSTS PROVIDED FOR UNDER FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WTO, SHOWING PROPORTION REQUIRED FOR THE ADMINISTRATIVE SERVICES AND THE OPERATING PROGRAMME Number of staff Field Regional Offices 1000 Headquarters 500 шшштмттштшшшш Administrative Services WHO 61124

16 CHART 4.3 APPROVED USE OF EFFECTIVE WORKING BUDGET FOR 1967, BY PERCENTAGES Organizational Meetings p 1.38% Other Purposes Administrative Services 6.77% Operating Programme 90.88% WHO CHART 4.4 PROPOSED USE OF EFFECTIVE WORKING BUDGET OF $ FOR 1968, BY PERCENTAGES Operating Programme 91.19% WHO 61430

17 CHART 4.5 ESTIMATED OBLIGATIONS UNDER THE REGULAR BUDGET FOR 1966 COMPARED WITH THE APPROVED 1967 AND THE PROPOSED 1968 ESTIMATES qp0 r % 600 ООО г 'ШШЩ 缚 èmm Other Purposes Administrative Services w/y/мщ 绍 乡 W/////////Á 38 97< Operating И g r a J e Ib Í 67420C É ц llllllllllllllllllh 1968 Organi zational Meeti ngs WHO 61433

18 CHART 4.6 PLANNED USE, IN 1967 OF FUNDS ADMINISTERED DfRECTLY OR INDIRECTLY BY WHO Organizationa ;! A d m i n i s t r a t i v e CHART 4.7 PROPOSED USE, IN 1968 OF FUNDS ADMINISTERED DIRECTLY OR INDIRECTLY BY WHO Organi zational..., тчч. Meetings /;;;;;;;;;;;;;;;;;;;;;;^ / Other / Purposes _ ⑴ 丨. A d m i n i s t r a t i v e Services Operating Programme 94.54% WHO 61^39