Provisional agenda item 17

Transcription

1 WORLD HIALTH 1 11lGANI ZATtON OAGANISATION MONDtALI DI LA SANTI REGIONAL OFFICE. FOR THE WESTERN PACifiC IUAfAU "SciiONAL DU PACIFIQUE OCCIDENTAL REGIONAL COMMITTEE Thirty-fifth session Suva 5-J 1 September J 984 W PR/RC35/INF DOC/J 24 August 1984 ORIGINAL: ENGLISH Provisional agenda item 17 PROPOSED PROGRAMME BUDGET ESTIMATES, J986-J 987 This document contains additional background materials pertaining to the formulation and composition of the Programme Budget.

2 WPR/RC35/INF DOC/3 page 1/2 FUNDING, COST FACTORS AND BUDGETARY CONCEPTS The proposed regular budget programme for was prepared on the basis of a provisional allocation by the Director-General of US$ By the time the estimates were finalized for the Regional Committee, the rate of exchange for the Philippine peso had moved to peso 14 to the US dollar. The estimates were therefore adjusted to take account of this rate, as a result of which currency exchange savings of US$346 5 were relinquished. Thus, the estimates now presented for this Region for total US$ , which, compared with the approved budget of US$46 125, represents a net increase of US$ or 11.2%. In accordance with the directives received from the Director-General, the estimates for country activities include a real increase of 4% as compared with the approved level for This increase is conditional and is subject to review and decision by the Director-General at the time of finalization of the Organization's proposed programme budget for Cost increases at country level have had to be contained within a maximum increase of 13.5% over Regional Office and intercountry activities reflect no net real increase; cost increases take into account the present high rate of inflation and, based on reasonably assumed projections for 1986 and 1987, have been limited to 2%. Estimates for certain Regional Office activities were subsequently recalculated, namely, on items relating to (a) post adjustment for professional staff, (b) salaries and.related costs for general services staff and (c) common services, a rate of exchange of Philippine peso J 4 to the US dollar being appjied. As a result, an amount of US$ was relinquished in respect of currency exchange adjustment, representing a reduction of 15.7% on the estimates for Regional Office and intercountry activities. Considered on an overall basis and as indicated in paragraph 1 above, the proposed budget for for the Western Pacific Region reflects an increase of 11.2% as compared with the approved budget for This increase is composed of a real increase of 2.1 %, statutory costs and inflation of 16.6%, and a reduction resulting from currency adjustment of 7.5%.

3 WESTERN PACIFIC REGION: REGULAR BUDGET ESTIMATES AND ANALYSIS OF REAL, COST AND CURRENCY INCREASES AND DECREASES BY BUDGET LEVEL (IN US$1) U) Base (2J Rea! increase over 1 ~84-1 9&5 (3) (4) Cost increases!/ ~1}+(2)+(3) over 1984""198.5 ub-total (.5) (6) (7) Currency ~4}+{5) (6)-( l) adjustments I Net increase over Country activities us s us$ " us s " us$ us s '1. US$ US$ 'I Regional Office and intercountry activities.!y TOTAL J (3 46.5) (1.5.7) (3 46.5) ( 7.5} YStatutory costs and in!lation. ~/Includes Regional Committee activities.

4 us s (1) DETERMINATION OF THE PROPOSED BUDGET FOR THE WESTERN PACIFIC REGION FOR : THE LEVEL PLUS (A) REAL INCREASE, (B) COST INCREASES (STATUTORY COSTS AND INFLATION), LESS EFFECT OF ADJUSTMENT OF BUDGETARY RATES OF EXCHANGE % us $ (1) REAL COST INCREASES RATES OF INCREASE (STATUTORY AND EXCHANGE INFLATION) 5-5 z 'T1 n -\.>J

5 REGIONAL REGULAR BIENNIAL BUDGETS (IN US$1) 5 D COST INCREASE REAL INCREASE l (DECREASE) , -..., _ :...;:. "..,I ~... ~. : :.. ": D BASE ~~.. -: ' 3 2 "'~ 2 ~" (b io..., io () \.>J Vl... z -., c ()... \.>J (PROPOSED BUDGET)

6 COUNTRY AND INTERCOUNTRY BUDGETS (IN US$1) 3 ~ D COUNTRY INTERCOUNTRY '<., ""~ Ill '" ~?J \.- _::o -n OVJ \Jt -... z '11 () -w (PROPOSED BUDGET)

7 DISTRIBUTION OF WESTERN PACIFIC REGIONAL BUDGET BETWEEN COUNTRY, INTERCOUNTRY AND REGIONAL OFFICE (AND REGIONAL COMMITTEE) (IN US$1) % = us $ % 5 COUNTRY INTER- REGIONAL OFFICE COUNTRY (&REGIONAL COMMITTEE)